|
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-11-008-015-001/159-A
(KANGARH)
|
2611008000NRG23200620220089532
|
20/06/2022
|
Papu singh
|
2611008WL002901
|
Papu singh
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275961
|
|
Papusingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23200620220089483
|
20/06/2022
|
VEERPAL KAUR
|
2611008WL002900
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275902
|
|
VEERPALKAUR
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG23200620220089497
|
20/06/2022
|
RANJEET KAUR
|
2611008WL002900
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275901
|
|
RANJEETKAUR
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-015-001/101
(KANGARH)
|
2611008000NRG23200620220090567
|
20/06/2022
|
KARTAR SINGH
|
2611008WL002920
|
KARTAR SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275904
|
|
KARTARSINGH
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23200620220090568
|
20/06/2022
|
simarjit Kaur
|
2611008WL002920
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275900
|
|
simarjitKaur
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-015-001/131-A
(KANGARH)
|
2611008000NRG23200620220089529
|
20/06/2022
|
MEWA SINGH
|
2611008WL002901
|
MEWA SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275893
|
|
MEWASINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23200620220089541
|
20/06/2022
|
harpal singh
|
2611008WL002901
|
harpal singh
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
25/06/2022
|
|
2484275958
|
|
harpalsingh
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23200620220089542
|
20/06/2022
|
MANPREET KAUR
|
2611008WL002901
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275898
|
|
MANPREETKAUR
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-015-001/78-A
(KANGARH)
|
2611008000NRG23200620220089547
|
20/06/2022
|
Balwinder singh
|
2611008WL002901
|
Balwinder singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275960
|
|
Balwindersingh
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-015-001/92-A
(KANGARH)
|
2611008000NRG23200620220090573
|
20/06/2022
|
KAMARJIT SINGH
|
2611008WL002920
|
KAMARJIT SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275957
|
|
KAMARJITSINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23200620220089563
|
20/06/2022
|
JIVAN BIBI
|
2611008WL002902
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275895
|
|
JIVANBIBI
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-023-001/190
(RAJGARH BURJ)
|
2611008000NRG23200620220089573
|
20/06/2022
|
SEEMA BEGAM
|
2611008WL002902
|
SEEMA BEGAM
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275897
|
|
SEEMABEGAM
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-023-001/269
(RAJGARH BURJ)
|
2611008000NRG23200620220089586
|
20/06/2022
|
GURDEEP Kaur
|
2611008WL002902
|
GURDEEP Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275903
|
|
GURDEEPKaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-023-001/270
(RAJGARH BURJ)
|
2611008000NRG23200620220089587
|
20/06/2022
|
MANDEEP KAUR
|
2611008WL002902
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275896
|
|
MANDEEPKAUR
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089595
|
20/06/2022
|
RANJEET KAUR
|
2611008WL002902
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275894
|
|
RANJEETKAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-026-001/220
(SLAWATPURA)
|
2611008000NRG23200620220090578
|
20/06/2022
|
HARBHAJAN SINGH
|
2611008WL002921
|
HARBHAJAN SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275899
|
|
HARBHAJANSINGH
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23200620220090579
|
20/06/2022
|
sukhdev singh
|
2611008WL002921
|
sukhdev singh
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275959
|
|
sukhdevsingh
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23200620220090580
|
20/06/2022
|
KULJEET SINGH
|
2611008WL002921
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275956
|
|
KULJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-009-001/85
(GOANSPURA)
|
2611008000NRG23200620220089523
|
20/06/2022
|
SATWINDER KAUR
|
2611008WL002900
|
SATWINDER KAUR
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275905
|
|
SATWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG23200620220089481
|
20/06/2022
|
gurmeet kaur
|
2611008WL002900
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275908
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-009-001/116
(GOANSPURA)
|
2611008000NRG23200620220089482
|
20/06/2022
|
GURLAL SINGH
|
2611008WL002900
|
GURLAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275906
|
|
MR GURLAL SINGH SO DARA SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-009-001/22-A
(GOANSPURA)
|
2611008000NRG23200620220089490
|
20/06/2022
|
Nider Kaur
|
2611008WL002900
|
Nider Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484275952
|
|
MRS NINDER KAUR WO BASHAN SINGH
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-009-001/30
(GOANSPURA)
|
2611008000NRG23200620220089493
|
20/06/2022
|
BALBIR SINGH
|
2611008WL002900
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275910
|
|
MR BALVIR SINGH SO PURAN SINGH
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23200620220089504
|
20/06/2022
|
HARPAL SINGH
|
2611008WL002900
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275918
|
|
MR HARPAL SINGH
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG23200620220089505
|
20/06/2022
|
SANDEEP KAUR
|
2611008WL002900
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484275919
|
|
MRS SANDEEP KAUR
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-009-001/51
(GOANSPURA)
|
2611008000NRG23200620220089507
|
20/06/2022
|
Kashmir Singh
|
2611008WL002900
|
Kashmir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275907
|
|
MR KASHMIR SINGH SO SOHAN SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-009-001/53
(GOANSPURA)
|
2611008000NRG23200620220089508
|
20/06/2022
|
SANDEEP KAUR
|
2611008WL002900
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275920
|
|
MRS SANDEEP KAUR
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23200620220090572
|
20/06/2022
|
MITHU singh
|
2611008WL002920
|
MITHU singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275909
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-015-001/93-A
(KANGARH)
|
2611008000NRG23200620220090577
|
20/06/2022
|
Jugraj singh
|
2611008WL002921
|
Jugraj singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275924
|
|
MR RAJ SINGH URF JAGRAJ SINGH SO SARJAN
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-023-001/108
(RAJGARH BURJ)
|
2611008000NRG23200620220089555
|
20/06/2022
|
JASWINDER KAUR
|
2611008WL002902
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275912
|
|
MRS JAGWINDER KAUR WO SATPAL SINGH
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-023-001/113
(RAJGARH BURJ)
|
2611008000NRG23200620220089556
|
20/06/2022
|
BALBIR KAUR
|
2611008WL002902
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275913
|
|
MRS BIRA KAUR WO FAUZI SINGH
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-023-001/116
(RAJGARH BURJ)
|
2611008000NRG23200620220089557
|
20/06/2022
|
SUKHWANT KAUR
|
2611008WL002902
|
SUKHWANT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275915
|
|
MRS SUKHWANT KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-023-001/118
(RAJGARH BURJ)
|
2611008000NRG23200620220089559
|
20/06/2022
|
BALBIR SINGH
|
2611008WL002902
|
BALBIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275917
|
|
MR BALBIR SINGH
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-023-001/120
(RAJGARH BURJ)
|
2611008000NRG23200620220089561
|
20/06/2022
|
JASWINDER KAUR
|
2611008WL002902
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275923
|
|
MRS JASWINDER KAUR
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-023-001/29
(RAJGARH BURJ)
|
2611008000NRG23200620220089588
|
20/06/2022
|
kikker singh
|
2611008WL002902
|
kikker singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275914
|
|
MR KIKAR SINGH SO BAKHTOR SINGH
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-023-001/69
(RAJGARH BURJ)
|
2611008000NRG23200620220089591
|
20/06/2022
|
BALJEET KAUR
|
2611008WL002902
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275949
|
|
MRS BALJIT KAUR
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-023-001/74-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089592
|
20/06/2022
|
RAJ KAUR
|
2611008WL002902
|
RAJ KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275953
|
|
MRS RAJ KAUR WO GURLAL SINGH KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-023-001/80
(RAJGARH BURJ)
|
2611008000NRG23200620220089593
|
20/06/2022
|
Anwari
|
2611008WL002902
|
Anwari
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275911
|
|
MRS ANVARI WO DALWAR KHAN
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089594
|
20/06/2022
|
AJMER SINGH
|
2611008WL002902
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275955
|
|
MR AJMER SINGH SO SHAM SINGH
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-023-001/91-A
(RAJGARH BURJ)
|
2611008000NRG23200620220089597
|
20/06/2022
|
RASAD BEGAM
|
2611008WL002902
|
RASAD BEGAM
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275954
|
|
MRS RASAD BEGAM
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-029-001/11
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090584
|
20/06/2022
|
JASPAL KAUR
|
2611008WL002922
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275950
|
|
MRS JASPAL KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-029-001/13
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090585
|
20/06/2022
|
manjit kaur
|
2611008WL002922
|
manjit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275922
|
|
MRS MANJIT KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-029-001/3
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090591
|
20/06/2022
|
VEERPAL KAUR
|
2611008WL002922
|
VEERPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275916
|
|
MRS VEERPAL KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-029-001/36
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090592
|
20/06/2022
|
RAI KAUR
|
2611008WL002922
|
RAI KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275921
|
|
MR BALDEV SINGH
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-029-001/8
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090599
|
20/06/2022
|
PRITAM KAUR
|
2611008WL002922
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275951
|
|
MRS PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39762
|
39762
|
|
|
|
|
|
|
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A
(KANGARH)
|
2611008000NRG23200620220089524
|
20/06/2022
|
JAGDEESH SINGH
|
2611008WL002901
|
JAGDEESH SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275927
|
|
MISS JAGDISH SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-015-001/143-A
(KANGARH)
|
2611008000NRG23200620220089531
|
20/06/2022
|
MANJIT KAUR
|
2611008WL002901
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275925
|
|
MRS MANJIT KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG23200620220089534
|
20/06/2022
|
BINDER KAUR
|
2611008WL002901
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275926
|
|
MRS BINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23200620220090576
|
20/06/2022
|
SARBJIT KAUR
|
2611008WL002921
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275930
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-009-001/73
(GOANSPURA)
|
2611008000NRG23200620220089521
|
20/06/2022
|
SANDEEP KAUR
|
2611008WL002900
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
25/06/2022
|
|
2484275943
|
|
MRS SANDEEP KAUR WO SHINDER SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-009-001/79
(GOANSPURA)
|
2611008000NRG23200620220089522
|
20/06/2022
|
SUKHDEEP KAUR
|
2611008WL002900
|
SUKHDEEP KAUR
|
00415
|
SBIN0051085
|
564
|
564
|
Processed
|
25/06/2022
|
|
2484275962
|
|
MRS SUKHDEEP KAUR WO JASPAL SINGH
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG23200620220089525
|
20/06/2022
|
swaranjit kaur
|
2611008WL002901
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275946
|
|
MRS SWARANJIT KAUR WO KULWANT SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/133-A
(KANGARH)
|
2611008000NRG23200620220089530
|
20/06/2022
|
RANJIT KAUR
|
2611008WL002901
|
RANJIT KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275936
|
|
MRS RANJIT KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-015-001/155-A
(KANGARH)
|
2611008000NRG23200620220090570
|
20/06/2022
|
KULWAINDER KAUR
|
2611008WL002920
|
KULWAINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275942
|
|
MRS KULWINDER KAUR WO RAM SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-015-001/174-A
(KANGARH)
|
2611008000NRG23200620220089535
|
20/06/2022
|
JASPREET KAUR
|
2611008WL002901
|
JASPREET KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275945
|
|
MRS JASPREET KAUR WO IQBAL SINGH
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG23200620220089538
|
20/06/2022
|
harkrishan singh
|
2611008WL002901
|
harkrishan singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275938
|
|
MRS INDERJIT KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-015-001/209
(KANGARH)
|
2611008000NRG23200620220089539
|
20/06/2022
|
INDERJIT KAUR
|
2611008WL002901
|
INDERJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275939
|
|
MRS INDERJIT KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG23200620220089540
|
20/06/2022
|
RULDU KHAN
|
2611008WL002901
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275948
|
|
MR RULDU KHAN
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG23200620220089548
|
20/06/2022
|
SUBA SINGH
|
2611008WL002901
|
SUBA SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
25/06/2022
|
|
2484275944
|
|
MR SUBA SINGH
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-015-001/95-A
(KANGARH)
|
2611008000NRG23200620220089550
|
20/06/2022
|
AMARJIT KAUR
|
2611008WL002901
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275935
|
|
MRS AMARJIT KAUR WO GURJIT SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23200620220090574
|
20/06/2022
|
KULDEEP KAUR
|
2611008WL002920
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275934
|
|
MRS KULDEEP KAUR
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-023-001/155
(RAJGARH BURJ)
|
2611008000NRG23200620220089568
|
20/06/2022
|
Jaspal kaur
|
2611008WL002902
|
Jaspal kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275932
|
|
MRS J ASPAL KAUR
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-023-001/180
(RAJGARH BURJ)
|
2611008000NRG23200620220089571
|
20/06/2022
|
NAIB KAUR
|
2611008WL002902
|
NAIB KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275937
|
|
MRS NAIB KAUR WO MALHA SINGH
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-023-001/199
(RAJGARH BURJ)
|
2611008000NRG23200620220089576
|
20/06/2022
|
Malkeet kaur
|
2611008WL002902
|
Malkeet kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275940
|
|
MRS MALKIT KAUR WO BHOLA SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-029-001/10
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090582
|
20/06/2022
|
Sukhwinder KAUR
|
2611008WL002922
|
Sukhwinder KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275931
|
|
MRS SUKHWINDER KAUR
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-029-001/106
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090583
|
20/06/2022
|
NEETU KAUR
|
2611008WL002922
|
NEETU KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
25/06/2022
|
|
2484275929
|
|
MRS NEETU KAUR
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-029-001/14
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090586
|
20/06/2022
|
AMARJIT KAUR
|
2611008WL002922
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275933
|
|
MRS AMARJIT KAUR
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-029-001/53
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090595
|
20/06/2022
|
GURMAIL SINGH
|
2611008WL002922
|
GURMAIL SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275947
|
|
MR GURMAIL SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-029-001/63
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090597
|
20/06/2022
|
MALKIT SINGH
|
2611008WL002922
|
MALKIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275941
|
|
MR MALKIT SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-029-001/68
(GURDIT SINGH NAGAR)
|
2611008000NRG23200620220090598
|
20/06/2022
|
NARINDER SINGH
|
2611008WL002922
|
NARINDER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
25/06/2022
|
|
2484275928
|
|
MR NARINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101238
|
101238
|
|
|
|
|
|
|
|