|
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-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226720
|
18/10/2022
|
Sukhmander Singh
|
2611008WL008710
|
Sukhmander Singh
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051002
|
|
Sukhmander Singh
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-011-001/169
(GURUSAR)
|
2611008000NRG23181020220226799
|
18/10/2022
|
Cfharnjit kaur
|
2611008WL008713
|
Cfharnjit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051005
|
|
Cfharnjit kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-011-001/185
(GURUSAR)
|
2611008000NRG23181020220226809
|
18/10/2022
|
Lakhvir Singh
|
2611008WL008713
|
Lakhvir Singh
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051001
|
|
Lakhvir Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-011-001/196
(GURUSAR)
|
2611008000NRG23181020220226811
|
18/10/2022
|
JEETA SINGH
|
2611008WL008713
|
JEETA SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051003
|
|
JEETA SINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23181020220226826
|
18/10/2022
|
GORA SINGH
|
2611008WL008713
|
GORA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051004
|
|
GORA SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-016-001/57
(KESAR SINGH WALA)
|
2611008000NRG23181020220226275
|
18/10/2022
|
Beant Kaur
|
2611008WL008698
|
Beant Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051006
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-009-001/62
(GOANSPURA)
|
2611008000NRG23181020220226234
|
18/10/2022
|
SUKHVEER KAUR
|
2611008WL008697
|
SUKHVEER KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051007
|
|
SUKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23181020220226218
|
18/10/2022
|
VEERPAL KAUR
|
2611008WL008697
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051070
|
|
VEERPAL KAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23181020220227453
|
18/10/2022
|
simarjit Kaur
|
2611008WL008737
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051013
|
|
simarjit Kaur
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23181020220227457
|
18/10/2022
|
SUKHCHAIN SINGH
|
2611008WL008737
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051071
|
|
SUKHCHAIN SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-015-001/36
(KANGARH)
|
2611008000NRG23181020220227458
|
18/10/2022
|
karnail Singh
|
2611008WL008737
|
karnail Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051009
|
|
karnail Singh
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23181020220227460
|
18/10/2022
|
ram singh
|
2611008WL008737
|
ram singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051010
|
|
ram singh
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23181020220227464
|
18/10/2022
|
BALWINDER SINGH
|
2611008WL008737
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051012
|
|
BALWINDER SINGH
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-026-001/172
(SLAWATPURA)
|
2611008000NRG23181020220227465
|
18/10/2022
|
Pardeep kaur
|
2611008WL008737
|
Pardeep kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051014
|
|
Pardeep kaur
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23181020220227466
|
18/10/2022
|
KULJEET SINGH
|
2611008WL008737
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051072
|
|
KULJEET SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/82
(SLAWATPURA)
|
2611008000NRG23181020220227467
|
18/10/2022
|
SUNDER SINGH
|
2611008WL008737
|
SUNDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051011
|
|
SUNDER SINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23181020220227468
|
18/10/2022
|
SIKANDER SINGH
|
2611008WL008737
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051008
|
|
SIKANDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
18
|
Bhagta Bhaika
|
PB-11-008-009-001/85
(GOANSPURA)
|
2611008000NRG23181020220226737
|
18/10/2022
|
SATWINDER KAUR
|
2611008WL008711
|
SATWINDER KAUR
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956051080
|
|
SATWINDER KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-011-001/102
(GURUSAR)
|
2611008000NRG23181020220226771
|
18/10/2022
|
rajwinder kaur
|
2611008WL008713
|
rajwinder kaur
|
00354
|
PUNB0147810
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956051076
|
|
rajwinder kaur
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG23181020220226779
|
18/10/2022
|
BALVEER SINGH
|
2611008WL008713
|
BALVEER SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051082
|
|
BALVEER SINGH
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-011-001/139
(GURUSAR)
|
2611008000NRG23181020220226782
|
18/10/2022
|
PARMINDER KAUR
|
2611008WL008713
|
PARMINDER KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051077
|
|
PARMINDER KAUR
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-011-001/156
(GURUSAR)
|
2611008000NRG23181020220226791
|
18/10/2022
|
AMANDEEP KAUR
|
2611008WL008713
|
AMANDEEP KAUR
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051079
|
|
AMANDEEP KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A
(GURUSAR)
|
2611008000NRG23181020220226793
|
18/10/2022
|
Rajwinder kaur
|
2611008WL008713
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051083
|
|
Rajwinder kaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-011-001/188
(GURUSAR)
|
2611008000NRG23181020220226810
|
18/10/2022
|
SUKHPREET KAUR
|
2611008WL008713
|
SUKHPREET KAUR
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051078
|
|
SUKHPREET KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-011-001/25-A
(GURUSAR)
|
2611008000NRG23181020220226816
|
18/10/2022
|
SUKHVIR KAUR
|
2611008WL008713
|
SUKHVIR KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051086
|
|
SUKHVIR KAUR
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-011-001/31
(GURUSAR)
|
2611008000NRG23181020220226823
|
18/10/2022
|
SANDEEP KAUR
|
2611008WL008713
|
SANDEEP KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051085
|
|
SANDEEP KAUR
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A
(GURUSAR)
|
2611008000NRG23181020220226827
|
18/10/2022
|
Raman Singh
|
2611008WL008713
|
Raman Singh
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051075
|
|
Raman Singh
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-011-001/41-A
(GURUSAR)
|
2611008000NRG23181020220226828
|
18/10/2022
|
GURDEV SINGH
|
2611008WL008713
|
GURDEV SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051081
|
|
GURDEV SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-011-001/72
(GURUSAR)
|
2611008000NRG23181020220226843
|
18/10/2022
|
SEWAK SINGH
|
2611008WL008713
|
SEWAK SINGH
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051084
|
|
SEWAK SINGH
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A
(GURUSAR)
|
2611008000NRG23181020220226847
|
18/10/2022
|
AMARJIT KAUR
|
2611008WL008713
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051073
|
|
AMARJIT KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226286
|
18/10/2022
|
Gurdeep kaur
|
2611008WL008698
|
Gurdeep kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051074
|
|
Gurdeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226716
|
18/10/2022
|
Parmjit kaur
|
2611008WL008710
|
Parmjit kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051087
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-006-001/265
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226705
|
18/10/2022
|
chamkor SINGH
|
2611008WL008710
|
chamkor SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051091
|
|
chamkor SINGH
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-006-001/269
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226214
|
18/10/2022
|
Jaspreet singh
|
2611008WL008696
|
Jaspreet singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051095
|
|
Jaspreet singh
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226712
|
18/10/2022
|
Harjinder kaur
|
2611008WL008710
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051093
|
|
Harjinder kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-006-001/296
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226315
|
18/10/2022
|
Rani kaur
|
2611008WL008701
|
Rani kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051098
|
|
Rani kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-006-001/345
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226316
|
18/10/2022
|
Mohinder singh
|
2611008WL008701
|
Mohinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051090
|
|
Mohinder singh
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-006-001/349
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226317
|
18/10/2022
|
Mayia kaur
|
2611008WL008701
|
Mayia kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051101
|
|
Mayia kaur
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226318
|
18/10/2022
|
Jarnail Singh
|
2611008WL008701
|
Jarnail Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051092
|
|
Jarnail Singh
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-006-001/356
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226319
|
18/10/2022
|
Jasvir kaur
|
2611008WL008701
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051102
|
|
Jasvir kaur
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-011-001/18-A
(GURUSAR)
|
2611008000NRG23181020220226805
|
18/10/2022
|
Jasvir kaur
|
2611008WL008713
|
Jasvir kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051089
|
|
Jasvir kaur
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-016-001/180
(KESAR SINGH WALA)
|
2611008000NRG23181020220226257
|
18/10/2022
|
Narda
|
2611008WL008698
|
Narda
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051096
|
|
Narda
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-016-001/48
(KESAR SINGH WALA)
|
2611008000NRG23181020220226272
|
18/10/2022
|
parmjit kaur
|
2611008WL008698
|
parmjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051094
|
|
parmjit kaur
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-021-001/24
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226296
|
18/10/2022
|
Jasvir singh
|
2611008WL008700
|
Jasvir singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051088
|
|
Jasvir singh
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23181020220226287
|
18/10/2022
|
prem Singh
|
2611008WL008699
|
prem Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051099
|
|
prem Singh
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG23181020220226289
|
18/10/2022
|
Manpreet Kaur
|
2611008WL008699
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051100
|
|
Manpreet Kaur
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG23181020220226290
|
18/10/2022
|
Harpreet Kaur
|
2611008WL008699
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051097
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
48
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226300
|
18/10/2022
|
HARDEV SINGH
|
2611008WL008701
|
HARDEV SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051109
|
|
MR HARDEV SINGH
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226301
|
18/10/2022
|
surjit kaur
|
2611008WL008701
|
surjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051123
|
|
MRS SURJEET KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226643
|
18/10/2022
|
Sukhdeep Kaur
|
2611008WL008710
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051139
|
|
MRS SUKHDEEP KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226644
|
18/10/2022
|
KARAMJIT KAUR
|
2611008WL008710
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051132
|
|
MRS KARAMJIT KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-006-001/107
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226645
|
18/10/2022
|
Malkeet Kaur
|
2611008WL008710
|
Malkeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051135
|
|
MRS MALKIT KAUR
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226648
|
18/10/2022
|
balbir kaur
|
2611008WL008710
|
balbir kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051136
|
|
MRS BALVIR KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226650
|
18/10/2022
|
KARAMJIT KAUR
|
2611008WL008710
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051124
|
|
MRS KARAMJIT KAUR
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-006-001/112
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226649
|
18/10/2022
|
KARTAR SINGH
|
2611008WL008710
|
KARTAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051137
|
|
MR KARTAR SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-006-001/113
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226651
|
18/10/2022
|
VEERPAL KAUR
|
2611008WL008710
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051140
|
|
MRS VEERPAL KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226653
|
18/10/2022
|
BHAJAN KAUR
|
2611008WL008710
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051122
|
|
MRS BHAJAN KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226652
|
18/10/2022
|
DARSHAN SINGH
|
2611008WL008710
|
DARSHAN SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051126
|
|
MR DARSHAN SINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226656
|
18/10/2022
|
Sewak Singh
|
2611008WL008710
|
Sewak Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051149
|
|
MR SEWAK SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-006-001/128
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226657
|
18/10/2022
|
Dev Kaur
|
2611008WL008710
|
Dev Kaur
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956051129
|
|
MRS DEV KAUR
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226659
|
18/10/2022
|
RANI KAUR
|
2611008WL008710
|
RANI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051103
|
|
MRS RANI KAUR
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-006-001/130
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226660
|
18/10/2022
|
Rani kaur
|
2611008WL008710
|
Rani kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051128
|
|
MRS RANI KAUR
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-006-001/146
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226663
|
18/10/2022
|
KARMJEET KAUR
|
2611008WL008710
|
KARMJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051154
|
|
MRS KARAMJIT KAUR
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226664
|
18/10/2022
|
malket kaur
|
2611008WL008710
|
malket kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051147
|
|
MRS MALKIT KAUR
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226305
|
18/10/2022
|
rualdu singh
|
2611008WL008701
|
rualdu singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051146
|
|
MR RULDU SINGH SO GURDIYAL SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-006-001/150
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226665
|
18/10/2022
|
Binder kaur
|
2611008WL008710
|
Binder kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051151
|
|
MAJOR SINGH BINDER KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226672
|
18/10/2022
|
Darshan Singh
|
2611008WL008710
|
Darshan Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051145
|
|
MR DARSHAN SINGH
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226682
|
18/10/2022
|
Bala Singh
|
2611008WL008710
|
Bala Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051115
|
|
BALA SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-006-001/203
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226685
|
18/10/2022
|
MANJEET KAUR
|
2611008WL008710
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051156
|
|
MR PRITAM SINGH SO MITHU SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-006-001/206
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226686
|
18/10/2022
|
PARMJIT KAUR
|
2611008WL008710
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051157
|
|
MRS PARAMJIT KAUR WO LACHKMAN SINGH
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-006-001/21-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226687
|
18/10/2022
|
baljeet kaur
|
2611008WL008710
|
baljeet kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051138
|
|
MRS BALJIT KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-006-001/216
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226690
|
18/10/2022
|
JASVEER KAUR
|
2611008WL008710
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051150
|
|
MRS JASVEER KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/224
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226695
|
18/10/2022
|
charanjit kaur
|
2611008WL008710
|
charanjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051159
|
|
MRS CHARANJIT KAUR
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226696
|
18/10/2022
|
Balvir kaur
|
2611008WL008710
|
Balvir kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051104
|
|
MR GURMEET SINGH
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-006-001/230
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226698
|
18/10/2022
|
Bacinth kaur
|
2611008WL008710
|
Bacinth kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051161
|
|
MR MALKIT SINGH
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-006-001/231
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226699
|
18/10/2022
|
Karmjit kaur
|
2611008WL008710
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051162
|
|
MRS KARAMJIT KAUR
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-006-001/241
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226701
|
18/10/2022
|
shinder kaur
|
2611008WL008710
|
shinder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051105
|
|
MR MAKHAN SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226703
|
18/10/2022
|
raj kaur
|
2611008WL008710
|
raj kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051108
|
|
MR RAJ KAUR
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226704
|
18/10/2022
|
jasvinder kaur
|
2611008WL008710
|
jasvinder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051158
|
|
MR GURMAIL SINGH
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-006-001/270
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226708
|
18/10/2022
|
PARMJIT KAUR
|
2611008WL008710
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051165
|
|
MRS PARAMJIT KAUR
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-006-001/283
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226709
|
18/10/2022
|
Jasveer kaur
|
2611008WL008710
|
Jasveer kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051168
|
|
MR JASVIR KAUR
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/289
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226710
|
18/10/2022
|
Sukhwinder kaur
|
2611008WL008710
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051107
|
|
MRS SUKHWINDER KAUR
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/290
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226711
|
18/10/2022
|
Kashmir Singh
|
2611008WL008710
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051116
|
|
MR KASMEER SINGH
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/292
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226713
|
18/10/2022
|
Parmjeet kaur
|
2611008WL008710
|
Parmjeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051177
|
|
MR PARMJIT KAUR WO SEWAK SINGH
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/3-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226714
|
18/10/2022
|
Suba Singh
|
2611008WL008710
|
Suba Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051160
|
|
MR SUBA SINGH
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-006-001/323
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226715
|
18/10/2022
|
Karmjit kaur
|
2611008WL008710
|
Karmjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051163
|
|
MRS KARAMJIT KAUR
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226717
|
18/10/2022
|
PARAMJIT KAUR
|
2611008WL008710
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051134
|
|
MRS PARAMJEET KAUR
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-006-001/381
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226718
|
18/10/2022
|
Harbans Singh
|
2611008WL008710
|
Harbans Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051167
|
|
MR HARBANS SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-006-001/383
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226320
|
18/10/2022
|
SURJIT KAUR
|
2611008WL008701
|
SURJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051169
|
|
MRS SURJIT KAUR
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-006-001/39-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226719
|
18/10/2022
|
sukhdeep kaur
|
2611008WL008710
|
sukhdeep kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051141
|
|
MRS SUKHDEEP KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226723
|
18/10/2022
|
HARPREET SINGH
|
2611008WL008710
|
HARPREET SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051172
|
|
MR HARPREET SINGH
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/54-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226725
|
18/10/2022
|
GURPREET KAUR
|
2611008WL008710
|
GURPREET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051133
|
|
MRS GURPREET KAUR
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226323
|
18/10/2022
|
CHAMKOUR SINGH
|
2611008WL008701
|
CHAMKOUR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051148
|
|
MR KAUR SINGH
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226728
|
18/10/2022
|
NASIB KAUR
|
2611008WL008710
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051120
|
|
MRS NASIB KAUR
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226325
|
18/10/2022
|
GURMAIL SINGH
|
2611008WL008701
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051117
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/80
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226326
|
18/10/2022
|
GIAN KAUR
|
2611008WL008701
|
GIAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051130
|
|
MRS GIAN KAUR
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/81
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226327
|
18/10/2022
|
AMARJIT KAUR
|
2611008WL008701
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051131
|
|
MRS AMARJEET KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226731
|
18/10/2022
|
VEERPAL KAUR
|
2611008WL008710
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051142
|
|
MS VIRPAL KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-006-001/87
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226732
|
18/10/2022
|
RANI KAUR
|
2611008WL008710
|
RANI KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051121
|
|
MRS RANI KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG23181020220226735
|
18/10/2022
|
KATAR SINGH
|
2611008WL008710
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051152
|
|
MR KATTAR SINGH
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG23181020220226814
|
18/10/2022
|
Charnjit kaur
|
2611008WL008713
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051166
|
|
MRS CHARANJIT KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-011-001/238
(GURUSAR)
|
2611008000NRG23181020220226813
|
18/10/2022
|
JAGROOP SINGH
|
2611008WL008713
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051119
|
|
MR JAGROOP SINGH SO JANGIR SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-011-001/260
(GURUSAR)
|
2611008000NRG23181020220226818
|
18/10/2022
|
GURCHAN SINGH
|
2611008WL008713
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051173
|
|
MR GURCHARAN SINGH SO GAJAN SINGH GURUSA
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A
(GURUSAR)
|
2611008000NRG23181020220226822
|
18/10/2022
|
Nasib kaur
|
2611008WL008713
|
Nasib kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051175
|
|
MRS NASEEB KAUR WO BACHAN SINGH
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-011-001/430
(GURUSAR)
|
2611008000NRG23181020220226830
|
18/10/2022
|
Surjit kaur
|
2611008WL008713
|
Surjit kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051176
|
|
MRS SURJIT KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-011-001/447
(GURUSAR)
|
2611008000NRG23181020220226831
|
18/10/2022
|
Beant Singh
|
2611008WL008713
|
Beant Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051113
|
|
MR BEANT SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-013-001/223
(HAMEERGARH)
|
2611008000NRG23181020220227386
|
18/10/2022
|
JASWINDER KAUR
|
2611008WL008728
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051178
|
|
MRS JASWINDER KAUR W O DARSHAN SINGH
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-013-001/273
(HAMEERGARH)
|
2611008000NRG23181020220227407
|
18/10/2022
|
CHAMKAUR SINGH
|
2611008WL008728
|
CHAMKAUR SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051171
|
|
MR CHAMKAUR SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-013-001/286
(HAMEERGARH)
|
2611008000NRG23181020220227412
|
18/10/2022
|
Baltej singh
|
2611008WL008728
|
Baltej singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051170
|
|
MR BALTEJ SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-016-001/111
(KESAR SINGH WALA)
|
2611008000NRG23181020220226247
|
18/10/2022
|
Mander singh
|
2611008WL008698
|
Mander singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051114
|
|
MR MANDER SINGH
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-016-001/130
(KESAR SINGH WALA)
|
2611008000NRG23181020220226250
|
18/10/2022
|
NAIB SINGH
|
2611008WL008698
|
NAIB SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051153
|
|
MR NAIB SINGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-016-001/154
(KESAR SINGH WALA)
|
2611008000NRG23181020220226253
|
18/10/2022
|
Gurdav kaur
|
2611008WL008698
|
Gurdav kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051059
|
|
MRS GURDEV KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-016-001/187
(KESAR SINGH WALA)
|
2611008000NRG23181020220226258
|
18/10/2022
|
Ranjeet kaur
|
2611008WL008698
|
Ranjeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051155
|
|
MRS RANJIT KAUR
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-016-001/203
(KESAR SINGH WALA)
|
2611008000NRG23181020220226261
|
18/10/2022
|
GURMEET KAUR
|
2611008WL008698
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051164
|
|
MRS GURMIT KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-016-001/215
(KESAR SINGH WALA)
|
2611008000NRG23181020220226262
|
18/10/2022
|
Gurdeep kaur
|
2611008WL008698
|
Gurdeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051106
|
|
MRS GURDEEP KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226263
|
18/10/2022
|
HARJINDER KAUR
|
2611008WL008698
|
HARJINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051112
|
|
MR JAGTAR SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-016-001/4-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226270
|
18/10/2022
|
mithu singh
|
2611008WL008698
|
mithu singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051118
|
|
MR MITHU SINGH SO TARA SINGH
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-016-001/50
(KESAR SINGH WALA)
|
2611008000NRG23181020220226273
|
18/10/2022
|
MANPREET KAUR
|
2611008WL008698
|
MANPREET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051110
|
|
MRS MANPREET KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-016-001/58
(KESAR SINGH WALA)
|
2611008000NRG23181020220226276
|
18/10/2022
|
PRITAM SINGH
|
2611008WL008698
|
PRITAM SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051111
|
|
MR PRITAM SINGH
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-016-001/64
(KESAR SINGH WALA)
|
2611008000NRG23181020220226280
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008698
|
MANJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051125
|
|
MRS MANJIT KAUR WO JEET SINGH URF AJEET
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-016-001/9-A
(KESAR SINGH WALA)
|
2611008000NRG23181020220226285
|
18/10/2022
|
Babu Singh
|
2611008WL008698
|
Babu Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051144
|
|
MR BABU SINGH
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-021-001/14
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226293
|
18/10/2022
|
mandeep singh
|
2611008WL008700
|
mandeep singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051127
|
|
MR MANDEEP SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-021-001/3-A
(NAWAN KESAR SINGH WALA)
|
2611008000NRG23181020220226297
|
18/10/2022
|
Jageet Singh
|
2611008WL008700
|
Jageet Singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051143
|
|
MR JAGJIT SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23181020220226288
|
18/10/2022
|
Harpreet Kaur
|
2611008WL008699
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051174
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115338
|
115338
|
|
|
|
|
|
|
|
|
125
|
Bhagta Bhaika
|
PB-11-008-007-001/63
(DIALPURA BHAIKA)
|
2611008000NRG23181020220227452
|
18/10/2022
|
kewal singh
|
2611008WL008737
|
kewal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051181
|
|
MR KEWAL SINGH SO MUKAND SINGH
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG23181020220226215
|
18/10/2022
|
Chinder Singh
|
2611008WL008697
|
Chinder Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051180
|
|
MR SHINDER SINGH SO SH BACHAN SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-009-001/18-A
(GOANSPURA)
|
2611008000NRG23181020220226220
|
18/10/2022
|
SUKHJEET KAUR
|
2611008WL008697
|
SUKHJEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051017
|
|
MRS SUKHJIT KAUR
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-009-001/29
(GOANSPURA)
|
2611008000NRG23181020220226221
|
18/10/2022
|
RONAK SINGH
|
2611008WL008697
|
RONAK SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051058
|
|
MR RONAK SINGH SO NAJAR SINGH
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23181020220226223
|
18/10/2022
|
BALBIR SINGH
|
2611008WL008697
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051015
|
|
MR BALVIR SINGH SO PURAN SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-009-001/45
(GOANSPURA)
|
2611008000NRG23181020220226227
|
18/10/2022
|
PARNEET KAUR
|
2611008WL008697
|
PARNEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051019
|
|
MR SAHEB SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-009-001/51
(GOANSPURA)
|
2611008000NRG23181020220226228
|
18/10/2022
|
Kashmir Singh
|
2611008WL008697
|
Kashmir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051179
|
|
MR KASHMIR SINGH SO SOHAN SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-011-001/128
(GURUSAR)
|
2611008000NRG23181020220226780
|
18/10/2022
|
JASVIR KAUR
|
2611008WL008713
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051021
|
|
MRS JASBIR KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-011-001/32-A
(GURUSAR)
|
2611008000NRG23181020220226824
|
18/10/2022
|
KULWINDER KAUR
|
2611008WL008713
|
KULWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051018
|
|
MRS KULWINDER KAUR WO GURTEJ SINGH
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23181020220227455
|
18/10/2022
|
Amandeep Kaur
|
2611008WL008737
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051020
|
|
MRS AMANDEEP KAUR
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23181020220227462
|
18/10/2022
|
Gurpreet Singh
|
2611008WL008737
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051016
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
136
|
Bhagta Bhaika
|
PB-11-008-011-001/106
(GURUSAR)
|
2611008000NRG23181020220226773
|
18/10/2022
|
darshan singh
|
2611008WL008713
|
darshan singh
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051037
|
|
MR DARSHAN SINGH SO TIKAN SINGH
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-011-001/110
(GURUSAR)
|
2611008000NRG23181020220226774
|
18/10/2022
|
SANDEEP KAUR
|
2611008WL008713
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051041
|
|
MRS SANDEEP KAUR WO GURSEWAK SINGH
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-011-001/115
(GURUSAR)
|
2611008000NRG23181020220226775
|
18/10/2022
|
GURNAM SINGH
|
2611008WL008713
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051038
|
|
MR GURNAM SINGH SO HARDEV SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-011-001/148
(GURUSAR)
|
2611008000NRG23181020220226786
|
18/10/2022
|
MAJIDA BIBI
|
2611008WL008713
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051052
|
|
MISS JIWAN BIBI UGS MAJIDA BIBI
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-011-001/22-A
(GURUSAR)
|
2611008000NRG23181020220226812
|
18/10/2022
|
Gurdeep Kaur
|
2611008WL008713
|
Gurdeep Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051050
|
|
MRS GURDIP KAUR
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-011-001/26-A
(GURUSAR)
|
2611008000NRG23181020220226817
|
18/10/2022
|
balbir kaur
|
2611008WL008713
|
balbir kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051027
|
|
MRS BALVEER KAUR WO BUTA SINGH
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-011-001/27-A
(GURUSAR)
|
2611008000NRG23181020220226819
|
18/10/2022
|
JASWINDER KAUR
|
2611008WL008713
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051024
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-011-001/29-A
(GURUSAR)
|
2611008000NRG23181020220226821
|
18/10/2022
|
SUKHWINDER KAUR
|
2611008WL008713
|
SUKHWINDER KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051025
|
|
MRS SUKHWINDER KAUR WO JAGTAR SINGH
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-011-001/42-A
(GURUSAR)
|
2611008000NRG23181020220226829
|
18/10/2022
|
JASWINDER KAUR
|
2611008WL008713
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051028
|
|
MRS JASVINDER KAUR WO BASANT SINGH
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-011-001/51
(GURUSAR)
|
2611008000NRG23181020220226833
|
18/10/2022
|
karnail singh
|
2611008WL008713
|
karnail singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051029
|
|
MR KARNAIL SINGH SO SARVAN SINGH
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-011-001/52
(GURUSAR)
|
2611008000NRG23181020220226834
|
18/10/2022
|
GIAN KAUR
|
2611008WL008713
|
GIAN KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051026
|
|
MRS GAYAN KAUR WO MUKAND SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-011-001/52
(GURUSAR)
|
2611008000NRG23181020220226835
|
18/10/2022
|
mukand singh
|
2611008WL008713
|
mukand singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051053
|
|
MR MUKAND SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-011-001/55
(GURUSAR)
|
2611008000NRG23181020220226836
|
18/10/2022
|
BaldevKaur
|
2611008WL008713
|
BaldevKaur
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051039
|
|
MRS BALDEV KAUR WO KILA SINGH
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-011-001/59
(GURUSAR)
|
2611008000NRG23181020220226837
|
18/10/2022
|
CHHOTTA SINGH
|
2611008WL008713
|
CHHOTTA SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051033
|
|
MRS SUKHDEV KAUR WO CHHOTA SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-011-001/61
(GURUSAR)
|
2611008000NRG23181020220226838
|
18/10/2022
|
KULDEEP SINGH
|
2611008WL008713
|
KULDEEP SINGH
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051034
|
|
MRS GURWINDER KAUR WO KULWINDER SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-011-001/62
(GURUSAR)
|
2611008000NRG23181020220226839
|
18/10/2022
|
SARABJEET KAUR
|
2611008WL008713
|
SARABJEET KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
27/10/2022
|
|
5956051040
|
|
MRS SARABJEET KAUR WO JAGJEET SINGH
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-011-001/63
(GURUSAR)
|
2611008000NRG23181020220226840
|
18/10/2022
|
KARAMJIT KAUR
|
2611008WL008713
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051036
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-011-001/67
(GURUSAR)
|
2611008000NRG23181020220226841
|
18/10/2022
|
HARBANS KAUR
|
2611008WL008713
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051035
|
|
MRS HARBANS KAUR WO BUTA SINGH
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-011-001/70
(GURUSAR)
|
2611008000NRG23181020220226842
|
18/10/2022
|
KULDEEP KAUR
|
2611008WL008713
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
27/10/2022
|
|
5956051042
|
|
MRS KULDEEP KAUR WO MAKHAN SINGH
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-011-001/75
(GURUSAR)
|
2611008000NRG23181020220226844
|
18/10/2022
|
SWARAN KAUR
|
2611008WL008713
|
SWARAN KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051032
|
|
MRS SARVAN KAUR WO MITHU SINGH
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-011-001/85
(GURUSAR)
|
2611008000NRG23181020220226848
|
18/10/2022
|
MANDER SINGH
|
2611008WL008713
|
MANDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051030
|
|
MR MANDAR SINGH SO AMARJIT SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-011-001/89
(GURUSAR)
|
2611008000NRG23181020220226850
|
18/10/2022
|
JARNAIL KAUR
|
2611008WL008713
|
JARNAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051031
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-013-001/201
(HAMEERGARH)
|
2611008000NRG23181020220227377
|
18/10/2022
|
KULDEEP KAUR
|
2611008WL008728
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051046
|
|
MR LAKHA SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/204
(HAMEERGARH)
|
2611008000NRG23181020220227378
|
18/10/2022
|
MANJIT KAUR
|
2611008WL008728
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051060
|
|
MRS MANJIT KAUR
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/207
(HAMEERGARH)
|
2611008000NRG23181020220227379
|
18/10/2022
|
baljeet kaur
|
2611008WL008728
|
baljeet kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051056
|
|
MRS BALJIT KAUR WO SATNAM SINGH
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/210
(HAMEERGARH)
|
2611008000NRG23181020220227380
|
18/10/2022
|
INDERJIT KAUR
|
2611008WL008728
|
INDERJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051047
|
|
MRS INDERJIT KAUR
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/215
(HAMEERGARH)
|
2611008000NRG23181020220227381
|
18/10/2022
|
GURPREET KAUR
|
2611008WL008728
|
GURPREET KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
27/10/2022
|
|
5956051044
|
|
MRS GURPREET KAUR WO RAM SINGH
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/216
(HAMEERGARH)
|
2611008000NRG23181020220227382
|
18/10/2022
|
KARAMJIT KAUR
|
2611008WL008728
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051045
|
|
MRS KARAMJIT KAUR
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-013-001/217
(HAMEERGARH)
|
2611008000NRG23181020220227383
|
18/10/2022
|
krishna kaur
|
2611008WL008728
|
krishna kaur
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051048
|
|
MRS KRISHANA KAUR
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-013-001/220
(HAMEERGARH)
|
2611008000NRG23181020220227385
|
18/10/2022
|
BHURO KAUR
|
2611008WL008728
|
BHURO KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051043
|
|
MRS BHURA KAUR WO ROOPA SINGH
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-013-001/227
(HAMEERGARH)
|
2611008000NRG23181020220227387
|
18/10/2022
|
Jaswinder kaur
|
2611008WL008728
|
Jaswinder kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051049
|
|
MRS JASWINDER KAUR
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-013-001/228
(HAMEERGARH)
|
2611008000NRG23181020220227388
|
18/10/2022
|
BALJEET KAUR
|
2611008WL008728
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051054
|
|
MR RESHAM SINGH
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-013-001/230
(HAMEERGARH)
|
2611008000NRG23181020220227390
|
18/10/2022
|
paramjit kaur
|
2611008WL008728
|
paramjit kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051022
|
|
MRS PARAMJIT KAUR WO LATE GURDEV SI VHAM
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-013-001/234
(HAMEERGARH)
|
2611008000NRG23181020220227393
|
18/10/2022
|
AMARJIT KAUR
|
2611008WL008728
|
AMARJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051055
|
|
MRS AMARJIT KAUR
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-013-001/251
(HAMEERGARH)
|
2611008000NRG23181020220227398
|
18/10/2022
|
PARAMJEET KAUR
|
2611008WL008728
|
PARAMJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051051
|
|
MRS PARAMJIT KAUR
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-013-001/261
(HAMEERGARH)
|
2611008000NRG23181020220227402
|
18/10/2022
|
HARBANS KAUR
|
2611008WL008728
|
HARBANS KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051023
|
|
MRS HARBANS KAUR WO JAIL SINGH DSSO BTI
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-013-001/265
(HAMEERGARH)
|
2611008000NRG23181020220227404
|
18/10/2022
|
PREET KAUR
|
2611008WL008728
|
PREET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051057
|
|
MRS PREET KAUR WO BALWINDER SINGH
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-013-001/295
(HAMEERGARH)
|
2611008000NRG23181020220227414
|
18/10/2022
|
DEEP KAUR
|
2611008WL008728
|
DEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051061
|
|
MRS DEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
174
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23181020220227451
|
18/10/2022
|
SARBJIT KAUR
|
2611008WL008737
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051062
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-009-001/1-A
(GOANSPURA)
|
2611008000NRG23181020220226216
|
18/10/2022
|
Simarjeet Kaur
|
2611008WL008697
|
Simarjeet Kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051063
|
|
MR SHINDER SINGH SO SH BACHAN SINGH
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23181020220226217
|
18/10/2022
|
JASPAL SINGH
|
2611008WL008697
|
JASPAL SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
27/10/2022
|
|
5956051064
|
|
MR JASPAL SINGH
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-009-001/65
(GOANSPURA)
|
2611008000NRG23181020220226235
|
18/10/2022
|
DEV SINGH
|
2611008WL008697
|
DEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051067
|
|
MR DEV SINGH SO SURJAN SINGH
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-009-001/7-A
(GOANSPURA)
|
2611008000NRG23181020220226238
|
18/10/2022
|
Lakhwinder kaur
|
2611008WL008697
|
Lakhwinder kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051065
|
|
MISS LAKHWINDER KAUR
|
()
|
|
179
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG23181020220226240
|
18/10/2022
|
SANDEEP KAUR
|
2611008WL008697
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051068
|
|
MRS SANDEEP KAUR WO SHINDER SINGH
|
()
|
|
180
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG23181020220226241
|
18/10/2022
|
SUKHDEEP KAUR
|
2611008WL008697
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
27/10/2022
|
|
5956051069
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
()
|
|
181
|
Bhagta Bhaika
|
PB-11-008-015-001/21-A
(KANGARH)
|
2611008000NRG23181020220227454
|
18/10/2022
|
GURMEET KAUR
|
2611008WL008737
|
GURMEET KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
27/10/2022
|
|
5956051066
|
|
MRS GURMIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259440
|
259440
|
|
|
|
|
|
|
|