|
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-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23220920220197727
|
22/09/2022
|
GURTEJ SINGH
|
2611008WL007648
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481520
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/338
(DIALPURA MIRZA)
|
2611008000NRG23220920220197702
|
22/09/2022
|
Jasvir kaur
|
2611008WL007648
|
Jasvir kaur
|
00152
|
HDFC0001346
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481434
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG23220920220196811
|
22/09/2022
|
Harmander Singh
|
2611008WL007615
|
Harmander Singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481435
|
|
Harmander Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/261
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197454
|
22/09/2022
|
Sarban Singh
|
2611008WL007643
|
Sarban Singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481436
|
|
Sarban Singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/273
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197458
|
22/09/2022
|
Darshan singh
|
2611008WL007643
|
Darshan singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481437
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/102-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197668
|
22/09/2022
|
VEERPAL KAUR
|
2611008WL007648
|
VEERPAL KAUR
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481445
|
|
VEERPAL KAUR
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/121-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197671
|
22/09/2022
|
Kulwinder kaur
|
2611008WL007648
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481441
|
|
Kulwinder kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/190-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197676
|
22/09/2022
|
LAL SINGH
|
2611008WL007648
|
LAL SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481521
|
|
LAL SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/230-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197681
|
22/09/2022
|
BALJINDER KAUR
|
2611008WL007648
|
BALJINDER KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481447
|
|
BALJINDER KAUR
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/263
(DIALPURA MIRZA)
|
2611008000NRG23220920220197686
|
22/09/2022
|
HARMEET KAUR
|
2611008WL007648
|
HARMEET KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481439
|
|
HARMEET KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG23220920220197695
|
22/09/2022
|
BEANT SINGH
|
2611008WL007648
|
BEANT SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481446
|
|
BEANT SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/326
(DIALPURA MIRZA)
|
2611008000NRG23220920220197698
|
22/09/2022
|
AMARJIT KAUR
|
2611008WL007648
|
AMARJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481438
|
|
AMARJIT KAUR
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/336
(DIALPURA MIRZA)
|
2611008000NRG23220920220197701
|
22/09/2022
|
Sandeep kaur
|
2611008WL007648
|
Sandeep kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481440
|
|
Sandeep kaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/34-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197703
|
22/09/2022
|
Karmjit kaur
|
2611008WL007648
|
Karmjit kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481442
|
|
Karmjit kaur
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/437
(DIALPURA MIRZA)
|
2611008000NRG23220920220197714
|
22/09/2022
|
PARMJIT KAUR
|
2611008WL007648
|
PARMJIT KAUR
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481444
|
|
PARMJIT KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197721
|
22/09/2022
|
Boota Singh
|
2611008WL007648
|
Boota Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481443
|
|
Boota Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
17
|
Bhagta Bhaika
|
PB-11-008-020-001/300
(MALUKA KHURAD)
|
2611008000NRG23220920220197157
|
22/09/2022
|
BEERBAL SINGH
|
2611008WL007626
|
BEERBAL SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481534
|
|
BEERBAL SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG23220920220197101
|
22/09/2022
|
Ramandeep Kaur
|
2611008WL007625
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481525
|
|
Ramandeep Kaur
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG23220920220197100
|
22/09/2022
|
Sakinder Singh
|
2611008WL007625
|
Sakinder Singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481527
|
|
Sakinder Singh
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG23220920220197107
|
22/09/2022
|
jagrop singh
|
2611008WL007625
|
jagrop singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481523
|
|
jagrop singh
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/152
(NEOR)
|
2611008000NRG23220920220197108
|
22/09/2022
|
HARBANS SINGH
|
2611008WL007625
|
HARBANS SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481529
|
|
HARBANS SINGH
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG23220920220197118
|
22/09/2022
|
BEANT KAUR
|
2611008WL007625
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481533
|
|
BEANT KAUR
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/216
(NEOR)
|
2611008000NRG23220920220197120
|
22/09/2022
|
AMANDEEP KAUR
|
2611008WL007625
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481535
|
|
AMANDEEP KAUR
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG23220920220197125
|
22/09/2022
|
SINDER KAUR
|
2611008WL007625
|
SINDER KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481536
|
|
SINDER KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/299
(NEOR)
|
2611008000NRG23220920220197127
|
22/09/2022
|
Barma Ram
|
2611008WL007625
|
Barma Ram
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481530
|
|
Barma Ram
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-022-001/32-A
(NEOR)
|
2611008000NRG23220920220197129
|
22/09/2022
|
ramandeep kaur
|
2611008WL007625
|
ramandeep kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481537
|
|
ramandeep kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG23220920220197134
|
22/09/2022
|
Veerpal Kaur
|
2611008WL007625
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481522
|
|
Veerpal Kaur
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG23220920220197139
|
22/09/2022
|
pal kaur
|
2611008WL007625
|
pal kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481524
|
|
pal kaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-022-001/61-A
(NEOR)
|
2611008000NRG23220920220197141
|
22/09/2022
|
bhinder kaur
|
2611008WL007625
|
bhinder kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481531
|
|
bhinder kaur
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-022-001/86
(NEOR)
|
2611008000NRG23220920220197146
|
22/09/2022
|
JASWINDER KAUR
|
2611008WL007625
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481538
|
|
JASWINDER KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-022-001/90
(NEOR)
|
2611008000NRG23220920220197148
|
22/09/2022
|
IKBAL SINGH
|
2611008WL007625
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481528
|
|
IKBAL SINGH
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG23220920220197150
|
22/09/2022
|
CHARANJIT KAUR
|
2611008WL007625
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481526
|
|
CHARANJIT KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-022-001/97
(NEOR)
|
2611008000NRG23220920220197151
|
22/09/2022
|
KARAMJIT KAUR
|
2611008WL007625
|
KARAMJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481532
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-002-001/147
(AKLIA JAJAL)
|
2611008000NRG23220920220197556
|
22/09/2022
|
BHOLA SINGH
|
2611008WL007645
|
BHOLA SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481540
|
|
BHOLA SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-002-001/210
(AKLIA JAJAL)
|
2611008000NRG23220920220197568
|
22/09/2022
|
Simarjit kaur
|
2611008WL007645
|
Simarjit kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481541
|
|
Simarjit kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-002-001/397
(AKLIA JAJAL)
|
2611008000NRG23220920220197578
|
22/09/2022
|
Jasvir kaur
|
2611008WL007645
|
Jasvir kaur
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481543
|
|
Jasvir kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-002-001/75-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197587
|
22/09/2022
|
AMARJIT KAUR
|
2611008WL007645
|
AMARJIT KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481544
|
|
AMARJIT KAUR
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG23220920220196808
|
22/09/2022
|
KULWINDER KAUR
|
2611008WL007615
|
KULWINDER KAUR
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481542
|
|
KULWINDER KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-013-001/37-A
(HAMEERGARH)
|
2611008000NRG23220920220197176
|
22/09/2022
|
SUKHPREET KAUR
|
2611008WL007627
|
SUKHPREET KAUR
|
00349
|
PSIB0000061
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481539
|
|
SUKHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
40
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG23220920220197696
|
22/09/2022
|
KIRANDEEP KAUR
|
2611008WL007648
|
KIRANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481547
|
|
KIRANDEEP KAUR
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23220920220196945
|
22/09/2022
|
SADHU SINGH
|
2611008WL007619
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481545
|
|
SADHU SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG23220920220196946
|
22/09/2022
|
DARSHAN SINGH
|
2611008WL007619
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481546
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
43
|
Bhagta Bhaika
|
PB-11-008-022-001/125
(NEOR)
|
2611008000NRG23220920220197095
|
22/09/2022
|
Baljinder singh
|
2611008WL007625
|
Baljinder singh
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481548
|
|
Baljinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
Bhagta Bhaika
|
PB-11-008-015-001/129-A
(KANGARH)
|
2611008000NRG23220920220197025
|
22/09/2022
|
simarjit Kaur
|
2611008WL007622
|
simarjit Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481563
|
|
simarjit Kaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-015-001/263
(KANGARH)
|
2611008000NRG23220920220196955
|
22/09/2022
|
harpal singh
|
2611008WL007620
|
harpal singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481552
|
|
harpal singh
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23220920220196956
|
22/09/2022
|
SUKHCHAIN SINGH
|
2611008WL007620
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481565
|
|
SUKHCHAIN SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-015-001/36
(KANGARH)
|
2611008000NRG23220920220196957
|
22/09/2022
|
karnail Singh
|
2611008WL007620
|
karnail Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481556
|
|
karnail Singh
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23220920220196958
|
22/09/2022
|
ram singh
|
2611008WL007620
|
ram singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481558
|
|
ram singh
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23220920220197032
|
22/09/2022
|
SIMERJIT KAUR
|
2611008WL007623
|
SIMERJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481557
|
|
SIMERJIT KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23220920220196962
|
22/09/2022
|
BALWINDER SINGH
|
2611008WL007620
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481559
|
|
BALWINDER SINGH
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-026-001/157
(SLAWATPURA)
|
2611008000NRG23220920220197045
|
22/09/2022
|
ramandeep kaur
|
2611008WL007623
|
ramandeep kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481560
|
|
ramandeep kaur
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-026-001/188
(SLAWATPURA)
|
2611008000NRG23220920220197049
|
22/09/2022
|
GURA SINGH
|
2611008WL007623
|
GURA SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481549
|
|
GURA SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23220920220197030
|
22/09/2022
|
MANGALJIT SINGH
|
2611008WL007622
|
MANGALJIT SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481554
|
|
MANGALJIT SINGH
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-026-001/196
(SLAWATPURA)
|
2611008000NRG23220920220197031
|
22/09/2022
|
Soma kaur
|
2611008WL007622
|
Soma kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481562
|
|
Soma kaur
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-026-001/33-A
(SLAWATPURA)
|
2611008000NRG23220920220196964
|
22/09/2022
|
sukhdev singh
|
2611008WL007620
|
sukhdev singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481551
|
|
sukhdev singh
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-026-001/39
(SLAWATPURA)
|
2611008000NRG23220920220197057
|
22/09/2022
|
PARAMJIT KAUR
|
2611008WL007623
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481564
|
|
PARAMJIT KAUR
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-026-001/459
(SLAWATPURA)
|
2611008000NRG23220920220197059
|
22/09/2022
|
SEWAK SINGH
|
2611008WL007623
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481561
|
|
SEWAK SINGH
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-026-001/462
(SLAWATPURA)
|
2611008000NRG23220920220196965
|
22/09/2022
|
KULJEET SINGH
|
2611008WL007620
|
KULJEET SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481566
|
|
KULJEET SINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-026-001/61-A
(SLAWATPURA)
|
2611008000NRG23220920220197060
|
22/09/2022
|
sheela devi
|
2611008WL007623
|
sheela devi
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481553
|
|
sheela devi
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-026-001/9
(SLAWATPURA)
|
2611008000NRG23220920220196966
|
22/09/2022
|
SIKANDER SINGH
|
2611008WL007620
|
SIKANDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481555
|
|
SIKANDER SINGH
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-026-001/90
(SLAWATPURA)
|
2611008000NRG23220920220197066
|
22/09/2022
|
bhupinder kaur
|
2611008WL007623
|
bhupinder kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481550
|
|
bhupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-020-001/325
(MALUKA KHURAD)
|
2611008000NRG23220920220197158
|
22/09/2022
|
JASVEER SINGH
|
2611008WL007626
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481590
|
|
JASVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
63
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23220920220197726
|
22/09/2022
|
Jaspal Singh
|
2611008WL007648
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481567
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23220920220196944
|
22/09/2022
|
AMAR SINGH
|
2611008WL007619
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481568
|
|
AMAR SINGH
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG23220920220197163
|
22/09/2022
|
malkit singh
|
2611008WL007627
|
malkit singh
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481569
|
|
malkit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
66
|
Bhagta Bhaika
|
PB-11-008-008-001/149-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197672
|
22/09/2022
|
Parshan Singh
|
2611008WL007648
|
Parshan Singh
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481570
|
|
Parshan Singh
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-008-001/244
(DIALPURA MIRZA)
|
2611008000NRG23220920220197684
|
22/09/2022
|
Manjit kaur
|
2611008WL007648
|
Manjit kaur
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481575
|
|
Manjit kaur
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-008-001/323
(DIALPURA MIRZA)
|
2611008000NRG23220920220197697
|
22/09/2022
|
GURTEJ SINGH
|
2611008WL007648
|
GURTEJ SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481573
|
|
GURTEJ SINGH
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG23220920220197710
|
22/09/2022
|
Simranjeet Kaur
|
2611008WL007648
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481576
|
|
Simranjeet Kaur
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-020-001/156
(MALUKA KHURAD)
|
2611008000NRG23220920220197153
|
22/09/2022
|
Gursewak Singh
|
2611008WL007626
|
Gursewak Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481574
|
|
Gursewak Singh
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG23220920220197119
|
22/09/2022
|
JASWINDER KAUR
|
2611008WL007625
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481572
|
|
JASWINDER KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG23220920220197123
|
22/09/2022
|
BEANT KAUR
|
2611008WL007625
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481571
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
73
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG23220920220196800
|
22/09/2022
|
harjinder kaur
|
2611008WL007615
|
harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481584
|
|
harjinder kaur
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-005-001/11-A
(BURAJ THAROD)
|
2611008000NRG23220920220196801
|
22/09/2022
|
Sandeep Kaur
|
2611008WL007615
|
Sandeep Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481581
|
|
Sandeep Kaur
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-005-001/120
(BURAJ THAROD)
|
2611008000NRG23220920220196802
|
22/09/2022
|
BALWINDER SINGH
|
2611008WL007615
|
BALWINDER SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481583
|
|
BALWINDER SINGH
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG23220920220196805
|
22/09/2022
|
gurjit kaur
|
2611008WL007615
|
gurjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481588
|
|
gurjit kaur
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-005-001/163
(BURAJ THAROD)
|
2611008000NRG23220920220196806
|
22/09/2022
|
KIRANDEEP KAUR
|
2611008WL007615
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481589
|
|
KIRANDEEP KAUR
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23220920220196809
|
22/09/2022
|
Gurpreet Singh
|
2611008WL007615
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481587
|
|
Gurpreet Singh
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23220920220196810
|
22/09/2022
|
Sarbhjit kaur
|
2611008WL007615
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481586
|
|
Sarbhjit kaur
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-005-001/24-A
(BURAJ THAROD)
|
2611008000NRG23220920220196941
|
22/09/2022
|
Balvir Singh
|
2611008WL007619
|
Balvir Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481585
|
|
Balvir Singh
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23220920220196942
|
22/09/2022
|
Baldev Singh
|
2611008WL007619
|
Baldev Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481582
|
|
Baldev Singh
|
()
|
|
82
|
Bhagta Bhaika
|
PB-11-008-006-001/194
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197074
|
22/09/2022
|
PIYERA SINGH
|
2611008WL007624
|
PIYERA SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481578
|
|
PIYERA SINGH
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197456
|
22/09/2022
|
Ranjeet Singh
|
2611008WL007643
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481580
|
|
Ranjeet Singh
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197457
|
22/09/2022
|
Sukhpreet Kaur
|
2611008WL007643
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481579
|
|
Sukhpreet Kaur
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-006-001/345
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197460
|
22/09/2022
|
Mohinder singh
|
2611008WL007643
|
Mohinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481577
|
|
Mohinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
86
|
Bhagta Bhaika
|
PB-11-008-002-001/21-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197567
|
22/09/2022
|
Inderjeet kaur
|
2611008WL007645
|
Inderjeet kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481608
|
|
MRS INDERJEET KAUR WO MANPREET SINGH
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-004-001/164
(BHODIPURA)
|
2611008000NRG23220920220197068
|
22/09/2022
|
AJMER SINGH
|
2611008WL007624
|
AJMER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481617
|
|
MRS KARNAIL KAUR
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG23220920220196804
|
22/09/2022
|
kulwant singh
|
2611008WL007615
|
kulwant singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481598
|
|
MR KULWANT SINGH
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-005-001/190
(BURAJ THAROD)
|
2611008000NRG23220920220196807
|
22/09/2022
|
RANJIT SINGH
|
2611008WL007615
|
RANJIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481595
|
|
MR RANJIT SINGH
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG23220920220196812
|
22/09/2022
|
Sarabjeet Kaur
|
2611008WL007615
|
Sarabjeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481616
|
|
MRS SARABJEET KAUR
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197445
|
22/09/2022
|
SONI KAUR
|
2611008WL007643
|
SONI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481596
|
|
MRS SONI KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/133
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197070
|
22/09/2022
|
Surjit Singh
|
2611008WL007624
|
Surjit Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481600
|
|
MR SURJIT SINGH SO BUDDH SINGH
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197448
|
22/09/2022
|
rualdu singh
|
2611008WL007643
|
rualdu singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481597
|
|
MR RULDU SINGH SO GURDIYAL SINGH
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/253
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197076
|
22/09/2022
|
setal singh
|
2611008WL007624
|
setal singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481601
|
|
MR SHEETAL SINGH
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/261
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197455
|
22/09/2022
|
randeep kaur
|
2611008WL007643
|
randeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481599
|
|
MR RANDEEP KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197077
|
22/09/2022
|
JOGINDER SINGH
|
2611008WL007624
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481602
|
|
MR JOGINDER SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197459
|
22/09/2022
|
JASWINDER SINGH
|
2611008WL007643
|
JASWINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481591
|
|
MR JASWINDER SINGH
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23220920220197461
|
22/09/2022
|
GURMAIL SINGH
|
2611008WL007643
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481594
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-008-001/448
(DIALPURA MIRZA)
|
2611008000NRG23220920220197715
|
22/09/2022
|
SOMA
|
2611008WL007648
|
SOMA
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481606
|
|
MRS SOMA KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-008-001/614
(DIALPURA MIRZA)
|
2611008000NRG23220920220197724
|
22/09/2022
|
Sandeep kaur
|
2611008WL007648
|
Sandeep kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481605
|
|
MRS SANDEEP KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-008-001/617
(DIALPURA MIRZA)
|
2611008000NRG23220920220197725
|
22/09/2022
|
Harjinder Kaur
|
2611008WL007648
|
Harjinder Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481603
|
|
MRS HARJINDER KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-008-001/68
(DIALPURA MIRZA)
|
2611008000NRG23220920220197728
|
22/09/2022
|
Amandeep Kaur
|
2611008WL007648
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481604
|
|
MRS AMANDEEP KAUR
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-013-001/13-A
(HAMEERGARH)
|
2611008000NRG23220920220197164
|
22/09/2022
|
Gurdev Kaur
|
2611008WL007627
|
Gurdev Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481610
|
|
MRS GURDEV KAUR
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23220920220197165
|
22/09/2022
|
SHINDER SINGH
|
2611008WL007627
|
SHINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481618
|
|
MR ANGERJ SINGH
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/17-A
(HAMEERGARH)
|
2611008000NRG23220920220197168
|
22/09/2022
|
JASVIR SINGH
|
2611008WL007627
|
JASVIR SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481607
|
|
MRS PRAKASH KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/99
(HAMEERGARH)
|
2611008000NRG23220920220197203
|
22/09/2022
|
HARMEET KAUR
|
2611008WL007627
|
HARMEET KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481609
|
|
MR HARMIT KAUR W O GURMAIL SINGHG
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23220920220196949
|
22/09/2022
|
Harkarn singh
|
2611008WL007619
|
Harkarn singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481614
|
|
MR HARKARAN SINGH
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23220920220196950
|
22/09/2022
|
MAKHAN SINGH
|
2611008WL007619
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481613
|
|
MR MAKHAN SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23220920220196951
|
22/09/2022
|
RAJ SINGH
|
2611008WL007619
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481592
|
|
MR RAJ SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-022-001/132
(NEOR)
|
2611008000NRG23220920220197099
|
22/09/2022
|
Charnjit kaur
|
2611008WL007625
|
Charnjit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481593
|
|
MRS CHARANJIT KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-022-001/229
(NEOR)
|
2611008000NRG23220920220197121
|
22/09/2022
|
MALKIT SINGH
|
2611008WL007625
|
MALKIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481612
|
|
MR MALKEET SINGH S O GURDEV SINGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG23220920220197122
|
22/09/2022
|
INDERJIT KAUR
|
2611008WL007625
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481611
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-034-001/6
(Kothe Bhaiana)
|
2611008000NRG23220920220197462
|
22/09/2022
|
Naib Singh
|
2611008WL007643
|
Naib Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481615
|
|
MR NAIB SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44274
|
44274
|
|
|
|
|
|
|
|
|
114
|
Bhagta Bhaika
|
PB-11-008-002-001/10
(AKLIA JAJAL)
|
2611008000NRG23220920220197552
|
22/09/2022
|
RAJBIR KAUR
|
2611008WL007645
|
RAJBIR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481620
|
|
MRS RAJBIR KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197553
|
22/09/2022
|
HARPAL KAUR
|
2611008WL007645
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481453
|
|
MRS HARPAL KAUR
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-002-001/115
(AKLIA JAJAL)
|
2611008000NRG23220920220197554
|
22/09/2022
|
KIRANDEEP KAUR
|
2611008WL007645
|
KIRANDEEP KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481474
|
|
MR KIRANDEEP KAUR WO PREM SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-002-001/139
(AKLIA JAJAL)
|
2611008000NRG23220920220197555
|
22/09/2022
|
MEJAR SINGH
|
2611008WL007645
|
MEJAR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481621
|
|
MR MEJAR SINGH
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-002-001/153
(AKLIA JAJAL)
|
2611008000NRG23220920220197557
|
22/09/2022
|
karamjit kaur
|
2611008WL007645
|
karamjit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481624
|
|
MRS KARAMJEET KAUR BALDEV SINGH
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-002-001/158
(AKLIA JAJAL)
|
2611008000NRG23220920220197559
|
22/09/2022
|
KIRAN KAUR
|
2611008WL007645
|
KIRAN KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481465
|
|
MRS KIRAN KAUR WO RAJA SINGH
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-002-001/16-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197560
|
22/09/2022
|
KULWANT KAUR
|
2611008WL007645
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481452
|
|
MRS KULWANT KAUR
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-002-001/161
(AKLIA JAJAL)
|
2611008000NRG23220920220197561
|
22/09/2022
|
CHARANJIT KAUR
|
2611008WL007645
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481468
|
|
MRS CHRANJIT KAUR
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-002-001/162
(AKLIA JAJAL)
|
2611008000NRG23220920220197562
|
22/09/2022
|
GURMEET KAUR
|
2611008WL007645
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481470
|
|
MRS GURMEET KAUR
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-002-001/185
(AKLIA JAJAL)
|
2611008000NRG23220920220197566
|
22/09/2022
|
Baljit kaur
|
2611008WL007645
|
Baljit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481460
|
|
MRS BALJIT KAUR
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-002-001/215
(AKLIA JAJAL)
|
2611008000NRG23220920220197569
|
22/09/2022
|
BALJEET KAUR
|
2611008WL007645
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481472
|
|
MRS BALJIT KAUR W O RAJA SINGH
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23220920220196937
|
22/09/2022
|
SURJEET SINGH
|
2611008WL007619
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481625
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-002-001/228
(AKLIA JAJAL)
|
2611008000NRG23220920220197572
|
22/09/2022
|
BALI DEEN KHAN
|
2611008WL007645
|
BALI DEEN KHAN
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481466
|
|
MR BALLI KHAN SO SULEMAN KHAN
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-002-001/269
(AKLIA JAJAL)
|
2611008000NRG23220920220197574
|
22/09/2022
|
JAGRAJ SINGH
|
2611008WL007645
|
JAGRAJ SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481622
|
|
MR JAGRAJ SINGH
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197575
|
22/09/2022
|
Jasvir Kaur
|
2611008WL007645
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481471
|
|
MRS JASVIR KAUR
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197576
|
22/09/2022
|
darshan singh
|
2611008WL007645
|
darshan singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481463
|
|
MR DARSHAN SINGH
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-002-001/38-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197577
|
22/09/2022
|
karamjit kaur
|
2611008WL007645
|
karamjit kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481459
|
|
MRS KARAMJIT KAUR
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-002-001/405
(AKLIA JAJAL)
|
2611008000NRG23220920220197581
|
22/09/2022
|
Sudhager Singh
|
2611008WL007645
|
Sudhager Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481619
|
|
MR SUDAGAR SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-002-001/42
(AKLIA JAJAL)
|
2611008000NRG23220920220197582
|
22/09/2022
|
Sarbhjit kaur
|
2611008WL007645
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481461
|
|
MRS SARBJEET KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-002-001/44
(AKLIA JAJAL)
|
2611008000NRG23220920220197583
|
22/09/2022
|
LAL SINGH
|
2611008WL007645
|
LAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481626
|
|
MR LAL SINGH
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-002-001/51
(AKLIA JAJAL)
|
2611008000NRG23220920220197584
|
22/09/2022
|
BALDEV SINGH
|
2611008WL007645
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481455
|
|
MR BALDEV SINGH
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-002-001/73-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197586
|
22/09/2022
|
TEJA SINGH
|
2611008WL007645
|
TEJA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481623
|
|
MR TEJA SINGH SO BHAG SINGH
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A
(AKLIA JAJAL)
|
2611008000NRG23220920220197588
|
22/09/2022
|
CHARNU KAUR
|
2611008WL007645
|
CHARNU KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481454
|
|
MRS CHARNO URF CHARN KAUR
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-002-001/87
(AKLIA JAJAL)
|
2611008000NRG23220920220197589
|
22/09/2022
|
JASPAL SINGH
|
2611008WL007645
|
JASPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481458
|
|
MR JASPAL SINGH
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-007-001/63
(DIALPURA BHAIKA)
|
2611008000NRG23220920220196954
|
22/09/2022
|
kewal singh
|
2611008WL007620
|
kewal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481627
|
|
MR KEWAL SINGH SO MUKAND SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-013-001/38-A
(HAMEERGARH)
|
2611008000NRG23220920220197177
|
22/09/2022
|
Gurmeet Kaur
|
2611008WL007627
|
Gurmeet Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481464
|
|
MRS GURMIT KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-015-001/241
(KANGARH)
|
2611008000NRG23220920220197026
|
22/09/2022
|
Amandeep Kaur
|
2611008WL007622
|
Amandeep Kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481457
|
|
MRS AMANDEEP KAUR
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23220920220196960
|
22/09/2022
|
Gurpreet Singh
|
2611008WL007620
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481628
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-026-001/101
(SLAWATPURA)
|
2611008000NRG23220920220197033
|
22/09/2022
|
DALJIT SINGH
|
2611008WL007623
|
DALJIT SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481467
|
|
MR DILJIT SINGH
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-026-001/13
(SLAWATPURA)
|
2611008000NRG23220920220197038
|
22/09/2022
|
RANJEET SINGH
|
2611008WL007623
|
RANJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481632
|
|
MR RANJIT SINGH SO BACHITTAR SINGH
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-026-001/14
(SLAWATPURA)
|
2611008000NRG23220920220197042
|
22/09/2022
|
SUKHPAL KAUR
|
2611008WL007623
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481469
|
|
MRS SUKHPAL KAUR WO MALKIT SINGH
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-026-001/161
(SLAWATPURA)
|
2611008000NRG23220920220197047
|
22/09/2022
|
surinder kaur
|
2611008WL007623
|
surinder kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481473
|
|
MRS SURINDER KAUR WO GURPREET SINGH
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-026-001/21
(SLAWATPURA)
|
2611008000NRG23220920220197050
|
22/09/2022
|
ROOP SINGH
|
2611008WL007623
|
ROOP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481450
|
|
MR ROOP SINGH SO GURNAM SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-026-001/24-A
(SLAWATPURA)
|
2611008000NRG23220920220197052
|
22/09/2022
|
GANGIR KAUR
|
2611008WL007623
|
GANGIR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481448
|
|
MRS JAGIR KAUR WO BALBIR SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-026-001/31-A
(SLAWATPURA)
|
2611008000NRG23220920220197053
|
22/09/2022
|
Paramjeet Kaur
|
2611008WL007623
|
Paramjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481629
|
|
MRS PARAMJIT KAUR WO JASBIR SINGH
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-026-001/36-A
(SLAWATPURA)
|
2611008000NRG23220920220197055
|
22/09/2022
|
Jasvir Singh
|
2611008WL007623
|
Jasvir Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481630
|
|
MR JASSA SINGH SO INDER SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-026-001/38
(SLAWATPURA)
|
2611008000NRG23220920220197056
|
22/09/2022
|
CHINDO KAUR
|
2611008WL007623
|
CHINDO KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481449
|
|
MRS CHINDO KAUR WO HARNEK SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-026-001/41-A
(SLAWATPURA)
|
2611008000NRG23220920220197058
|
22/09/2022
|
SLAWATPURA
|
2611008WL007623
|
SLAWATPURA
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481462
|
|
MRS SIMARJIT KAUR
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-026-001/65-A
(SLAWATPURA)
|
2611008000NRG23220920220197061
|
22/09/2022
|
gurtej kaur
|
2611008WL007623
|
gurtej kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481631
|
|
MRS GURTEJ KAUR WO KARAMJIT KAUR
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-026-001/70-A
(SLAWATPURA)
|
2611008000NRG23220920220197063
|
22/09/2022
|
LAJWANTI
|
2611008WL007623
|
LAJWANTI
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481451
|
|
MR RAMSAROOP RAMSAROOP SO KALIYAN RAM
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-026-001/75-A
(SLAWATPURA)
|
2611008000NRG23220920220197064
|
22/09/2022
|
RESHMA BEGAM
|
2611008WL007623
|
RESHMA BEGAM
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481456
|
|
MRS RESHMA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
155
|
Bhagta Bhaika
|
PB-11-008-008-001/294
(DIALPURA MIRZA)
|
2611008000NRG23220920220197690
|
22/09/2022
|
Iqbal singh
|
2611008WL007648
|
Iqbal singh
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481476
|
|
MR IQBAL SINGH SO DARSHAN SINGH
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-008-001/361
(DIALPURA MIRZA)
|
2611008000NRG23220920220197706
|
22/09/2022
|
LABH KAUR
|
2611008WL007648
|
LABH KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481475
|
|
MRS LABH KAUR
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-008-001/535
(DIALPURA MIRZA)
|
2611008000NRG23220920220197720
|
22/09/2022
|
SUKHPAL KAUR
|
2611008WL007648
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481477
|
|
MRS SUKHPAL KAUR WO SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
158
|
Bhagta Bhaika
|
PB-11-008-004-001/9
(BHODIPURA)
|
2611008000NRG23220920220197069
|
22/09/2022
|
amarjit singh
|
2611008WL007624
|
amarjit singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481478
|
|
AMARJEET SINGH SO SARDARA
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23220920220197081
|
22/09/2022
|
MANJIT KAUR
|
2611008WL007624
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481497
|
|
MRS MANJEET KAUR WO KALA SINGH
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23220920220196947
|
22/09/2022
|
BALJINDER KAUR
|
2611008WL007619
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481504
|
|
MRS BALJINDER KAUR
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23220920220196948
|
22/09/2022
|
SARABJIT KAUR
|
2611008WL007619
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481503
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-013-001/26-A
(HAMEERGARH)
|
2611008000NRG23220920220197174
|
22/09/2022
|
KARAMJIT KAUR
|
2611008WL007627
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481495
|
|
MRS KARAMJIT KAUR WO MAKHAN SINGH
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-013-001/36-A
(HAMEERGARH)
|
2611008000NRG23220920220197175
|
22/09/2022
|
BALWINDER SINGH
|
2611008WL007627
|
BALWINDER SINGH
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937481494
|
|
MRS KULWANT KAUR WO BALWINDER SINGH
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG23220920220197178
|
22/09/2022
|
Paramjit Kaur
|
2611008WL007627
|
Paramjit Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481490
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-013-001/42-A
(HAMEERGARH)
|
2611008000NRG23220920220197180
|
22/09/2022
|
Manjit Kaur
|
2611008WL007627
|
Manjit Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481486
|
|
MRS MANJIT KAUR WO PRITAM SINGH
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-013-001/44-A
(HAMEERGARH)
|
2611008000NRG23220920220197181
|
22/09/2022
|
Harbans Kaur
|
2611008WL007627
|
Harbans Kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481481
|
|
MRS HARBANS KAUR WO DESU SINGH
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-013-001/45-A
(HAMEERGARH)
|
2611008000NRG23220920220197182
|
22/09/2022
|
Karamjit Kaur
|
2611008WL007627
|
Karamjit Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481484
|
|
MRS KARAMJEET KAUR WO JASVIR SINGH
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-013-001/48-A
(HAMEERGARH)
|
2611008000NRG23220920220197183
|
22/09/2022
|
PALWINDER KAUR
|
2611008WL007627
|
PALWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481502
|
|
MRS PARMINDER KAUR
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-013-001/49-A
(HAMEERGARH)
|
2611008000NRG23220920220197184
|
22/09/2022
|
swaranjit Kaur
|
2611008WL007627
|
swaranjit Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481493
|
|
MRS SWARANJIT KAUR WO JAGGA SINGH
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-013-001/50-A
(HAMEERGARH)
|
2611008000NRG23220920220197185
|
22/09/2022
|
Jasvir kaur
|
2611008WL007627
|
Jasvir kaur
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937481480
|
|
MRS JASVIR KAUR WO BOHAR SINGH
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-013-001/61-A
(HAMEERGARH)
|
2611008000NRG23220920220197188
|
22/09/2022
|
JAGDEEP KAUR
|
2611008WL007627
|
JAGDEEP KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481482
|
|
MRS JAGDEEP KAUR WO MARHA SINGH
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-013-001/70-A
(HAMEERGARH)
|
2611008000NRG23220920220197189
|
22/09/2022
|
RAJWINDER SINGH
|
2611008WL007627
|
RAJWINDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481489
|
|
MRS RAJWINDER KAUR WO PARGAT SINGH
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-013-001/73-A
(HAMEERGARH)
|
2611008000NRG23220920220197190
|
22/09/2022
|
JASVIR KAUR
|
2611008WL007627
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481498
|
|
MRS JASVIR KAUR
|
()
|
|
174
|
Bhagta Bhaika
|
PB-11-008-013-001/74
(HAMEERGARH)
|
2611008000NRG23220920220197191
|
22/09/2022
|
JAGSIR KAUR
|
2611008WL007627
|
JAGSIR KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481491
|
|
MRS JASVIR KAUR WO JAGTAR SINGH
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-013-001/76
(HAMEERGARH)
|
2611008000NRG23220920220197192
|
22/09/2022
|
JASVIR KAUR
|
2611008WL007627
|
JASVIR KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481500
|
|
MRS JASVEER KAUR
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-013-001/77
(HAMEERGARH)
|
2611008000NRG23220920220197193
|
22/09/2022
|
GURMAIL KAUR
|
2611008WL007627
|
GURMAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481487
|
|
MRS GURMAIL KAUR WO HARBANS SINGH
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-013-001/78
(HAMEERGARH)
|
2611008000NRG23220920220197194
|
22/09/2022
|
MANJIT KAUR
|
2611008WL007627
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481499
|
|
MRS MANJIT KAUR WO MANDAR SINGH
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG23220920220197196
|
22/09/2022
|
BALJINDER KAUR
|
2611008WL007627
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481485
|
|
MRS BALJINDER KAUR WO GURMIT SINGH
|
()
|
|
179
|
Bhagta Bhaika
|
PB-11-008-013-001/86
(HAMEERGARH)
|
2611008000NRG23220920220197197
|
22/09/2022
|
BALJEET KAUR
|
2611008WL007627
|
BALJEET KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481483
|
|
MRS BALJIT KAUR WO KALA SINGH
|
()
|
|
180
|
Bhagta Bhaika
|
PB-11-008-013-001/88
(HAMEERGARH)
|
2611008000NRG23220920220197198
|
22/09/2022
|
SUKHJEET KAUR
|
2611008WL007627
|
SUKHJEET KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481488
|
|
MRS SUKHJIT KAUR WO SUKHMANDER SINGH
|
()
|
|
181
|
Bhagta Bhaika
|
PB-11-008-013-001/9-A
(HAMEERGARH)
|
2611008000NRG23220920220197199
|
22/09/2022
|
KULWINDER KAUR
|
2611008WL007627
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481496
|
|
MRS KULWINDER KAUR WO RAJA SINGH
|
()
|
|
182
|
Bhagta Bhaika
|
PB-11-008-013-001/93
(HAMEERGARH)
|
2611008000NRG23220920220197200
|
22/09/2022
|
RANI KAUR
|
2611008WL007627
|
RANI KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481492
|
|
MRS RANI KAUR WO BHAGWAN SINGH
|
()
|
|
183
|
Bhagta Bhaika
|
PB-11-008-013-001/94
(HAMEERGARH)
|
2611008000NRG23220920220197201
|
22/09/2022
|
SUKJINDER KAUR
|
2611008WL007627
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481501
|
|
MRS SUKHJINDER KAUR
|
()
|
|
184
|
Bhagta Bhaika
|
PB-11-008-013-001/95
(HAMEERGARH)
|
2611008000NRG23220920220197202
|
22/09/2022
|
KULWINDER KAUR
|
2611008WL007627
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481479
|
|
MRS KULWINDER KAUR LATE CHAMKAUR SINGH
|
()
|
|
185
|
Bhagta Bhaika
|
PB-11-008-022-001/204
(NEOR)
|
2611008000NRG23220920220197117
|
22/09/2022
|
RANDEEP KAUR
|
2611008WL007625
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481506
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
()
|
|
186
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23220920220197136
|
22/09/2022
|
Lovepreet Kaur
|
2611008WL007625
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481505
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
187
|
Bhagta Bhaika
|
PB-11-008-007-001/20-A
(DIALPURA BHAIKA)
|
2611008000NRG23220920220196952
|
22/09/2022
|
Puran singh
|
2611008WL007620
|
Puran singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481507
|
|
MR PURAN SINGH
|
()
|
|
188
|
Bhagta Bhaika
|
PB-11-008-007-001/3
(DIALPURA BHAIKA)
|
2611008000NRG23220920220196953
|
22/09/2022
|
sewak singh
|
2611008WL007620
|
sewak singh
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481511
|
|
MR SEWAK SINGH
|
()
|
|
189
|
Bhagta Bhaika
|
PB-11-008-007-001/460
(DIALPURA BHAIKA)
|
2611008000NRG23220920220197024
|
22/09/2022
|
SARBJIT KAUR
|
2611008WL007622
|
SARBJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481509
|
|
MRS SARABJEET KAUR WO AVTAR SINGH
|
()
|
|
190
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23220920220197080
|
22/09/2022
|
BOOTA SINGH
|
2611008WL007624
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481512
|
|
MR BOOTA SINGH
|
()
|
|
191
|
Bhagta Bhaika
|
PB-11-008-013-001/41-A
(HAMEERGARH)
|
2611008000NRG23220920220197179
|
22/09/2022
|
SUKHDEV SINGH
|
2611008WL007627
|
SUKHDEV SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481510
|
|
MRS PARAMJIT KAUR WO SUKHDEV SINGH
|
()
|
|
192
|
Bhagta Bhaika
|
PB-11-008-015-001/279
(KANGARH)
|
2611008000NRG23220920220197028
|
22/09/2022
|
MANPREET KAUR
|
2611008WL007622
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937481519
|
|
MRS MANPREET KAUR WO BALKAR SINGH
|
()
|
|
193
|
Bhagta Bhaika
|
PB-11-008-015-001/96-A
(KANGARH)
|
2611008000NRG23220920220197029
|
22/09/2022
|
KULDEEP KAUR
|
2611008WL007622
|
KULDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481517
|
|
MRS KULDEEP KAUR
|
()
|
|
194
|
Bhagta Bhaika
|
PB-11-008-026-001/117
(SLAWATPURA)
|
2611008000NRG23220920220197036
|
22/09/2022
|
NICHTAR SINGH
|
2611008WL007623
|
NICHTAR SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937481514
|
|
MR NACHHATAR SINGH
|
()
|
|
195
|
Bhagta Bhaika
|
PB-11-008-026-001/129
(SLAWATPURA)
|
2611008000NRG23220920220197037
|
22/09/2022
|
Baljit kaur
|
2611008WL007623
|
Baljit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481516
|
|
MRS BALJIT KAUR
|
()
|
|
196
|
Bhagta Bhaika
|
PB-11-008-026-001/133
(SLAWATPURA)
|
2611008000NRG23220920220197040
|
22/09/2022
|
HARJINDER KAUR
|
2611008WL007623
|
HARJINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481515
|
|
MRS SUKHPREET KAUR
|
()
|
|
197
|
Bhagta Bhaika
|
PB-11-008-026-001/139
(SLAWATPURA)
|
2611008000NRG23220920220197041
|
22/09/2022
|
Getu bai
|
2611008WL007623
|
Getu bai
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481518
|
|
MRS GEETU BAI
|
()
|
|
198
|
Bhagta Bhaika
|
PB-11-008-026-001/16
(SLAWATPURA)
|
2611008000NRG23220920220197046
|
22/09/2022
|
Darso
|
2611008WL007623
|
Darso
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937481513
|
|
MRS DARSHO
|
()
|
|
199
|
Bhagta Bhaika
|
PB-11-008-026-001/218
(SLAWATPURA)
|
2611008000NRG23220920220197051
|
22/09/2022
|
AMARJIT SINGH
|
2611008WL007623
|
AMARJIT SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937481508
|
|
MR AMARJIT SINGH SO RAMESHWAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
301740
|
301740
|
|
|
|
|
|
|
|