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-11-008-002-001/49 (AKLIA JAJAL)
|
2611008000NRG23251120220267930
|
25/11/2022
|
gurmail kaur
|
2611008WL010795
|
gurmail kaur
|
00048
|
BKID0006317
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663401
|
|
gurmail kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A (DIALPURA MIRZA)
|
2611008000NRG23251120220266226
|
25/11/2022
|
SUKHDEV SINGH
|
2611008WL010742
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663403
|
|
SUKHDEV SINGH
|
()
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/398 (DIALPURA MIRZA)
|
2611008000NRG23251120220266227
|
25/11/2022
|
LAKHA SINGH
|
2611008WL010742
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663402
|
|
LAKHA SINGH
|
()
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/510 (DIALPURA MIRZA)
|
2611008000NRG23251120220266229
|
25/11/2022
|
TIRTH SINGH
|
2611008WL010742
|
TIRTH SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663404
|
|
TIRTH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
5
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A (NEOR)
|
2611008000NRG23251120220268055
|
25/11/2022
|
JASVIR KAUR
|
2611008WL010801
|
JASVIR KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663405
|
|
JASVIR KAUR
|
()
|
6
|
Bhagta Bhaika
|
PB-11-008-022-001/90 (NEOR)
|
2611008000NRG23251120220268058
|
25/11/2022
|
IKBAL SINGH
|
2611008WL010801
|
IKBAL SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663406
|
|
IKBAL SINGH
|
()
|
7
|
Bhagta Bhaika
|
PB-11-008-031-001/73 (BASTI SURJITPURA)
|
2611008000NRG23251120220267980
|
25/11/2022
|
Harpreet kaur
|
2611008WL010797
|
Harpreet kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663407
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
8
|
Bhagta Bhaika
|
PB-11-008-002-001/19-A (AKLIA JAJAL)
|
2611008000NRG23251120220267889
|
25/11/2022
|
Gurjit kaur
|
2611008WL010795
|
Gurjit kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663034
|
|
Gurjit kaur
|
()
|
9
|
Bhagta Bhaika
|
PB-11-008-002-001/228 (AKLIA JAJAL)
|
2611008000NRG23251120220267905
|
25/11/2022
|
Melo
|
2611008WL010795
|
Melo
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663035
|
|
Melo
|
()
|
10
|
Bhagta Bhaika
|
PB-11-008-002-001/32-A (AKLIA JAJAL)
|
2611008000NRG23251120220267913
|
25/11/2022
|
Sandeep kaur
|
2611008WL010795
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663039
|
|
Sandeep kaur
|
()
|
11
|
Bhagta Bhaika
|
PB-11-008-002-001/397 (AKLIA JAJAL)
|
2611008000NRG23251120220267920
|
25/11/2022
|
Jasvir kaur
|
2611008WL010795
|
Jasvir kaur
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663045
|
|
Jasvir kaur
|
()
|
12
|
Bhagta Bhaika
|
PB-11-008-002-001/398 (AKLIA JAJAL)
|
2611008000NRG23251120220267921
|
25/11/2022
|
Harpreet kaur
|
2611008WL010795
|
Harpreet kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663040
|
|
Harpreet kaur
|
()
|
13
|
Bhagta Bhaika
|
PB-11-008-002-001/418 (AKLIA JAJAL)
|
2611008000NRG23251120220267925
|
25/11/2022
|
MANDEEP KAUR
|
2611008WL010795
|
MANDEEP KAUR
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663038
|
|
MANDEEP KAUR
|
()
|
14
|
Bhagta Bhaika
|
PB-11-008-002-001/427 (AKLIA JAJAL)
|
2611008000NRG23251120220267928
|
25/11/2022
|
Sandeep Kaur
|
2611008WL010795
|
Sandeep Kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663041
|
|
Sandeep Kaur
|
()
|
15
|
Bhagta Bhaika
|
PB-11-008-011-001/196 (GURUSAR)
|
2611008000NRG23251120220268507
|
25/11/2022
|
JEETA SINGH
|
2611008WL010812
|
JEETA SINGH
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663036
|
|
JEETA SINGH
|
()
|
16
|
Bhagta Bhaika
|
PB-11-008-011-001/34-A (GURUSAR)
|
2611008000NRG23251120220268514
|
25/11/2022
|
GORA SINGH
|
2611008WL010812
|
GORA SINGH
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663037
|
|
GORA SINGH
|
()
|
17
|
Bhagta Bhaika
|
PB-11-008-012-001/129 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266088
|
25/11/2022
|
Sandeep kaur
|
2611008WL010739
|
Sandeep kaur
|
00349
|
PSIB0000061
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663032
|
|
Sandeep kaur
|
()
|
18
|
Bhagta Bhaika
|
PB-11-008-012-001/149 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266089
|
25/11/2022
|
moorti kaur
|
2611008WL010739
|
moorti kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663412
|
|
moorti kaur
|
()
|
19
|
Bhagta Bhaika
|
PB-11-008-012-001/149 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266090
|
25/11/2022
|
moorti kaur
|
2611008WL010739
|
moorti kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663413
|
|
moorti kaur
|
()
|
20
|
Bhagta Bhaika
|
PB-11-008-012-001/149 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266091
|
25/11/2022
|
moorti kaur
|
2611008WL010739
|
moorti kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663031
|
|
moorti kaur
|
()
|
21
|
Bhagta Bhaika
|
PB-11-008-012-001/151 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266095
|
25/11/2022
|
AVTAR SINGH
|
2611008WL010739
|
AVTAR SINGH
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663033
|
|
AVTAR SINGH
|
()
|
22
|
Bhagta Bhaika
|
PB-11-008-012-001/151 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266096
|
25/11/2022
|
SONY KAUR
|
2611008WL010739
|
SONY KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663409
|
|
SONY KAUR
|
()
|
23
|
Bhagta Bhaika
|
PB-11-008-012-001/151 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266092
|
25/11/2022
|
SONY KAUR
|
2611008WL010739
|
SONY KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663408
|
|
SONY KAUR
|
()
|
24
|
Bhagta Bhaika
|
PB-11-008-012-001/151 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266093
|
25/11/2022
|
SONY KAUR
|
2611008WL010739
|
SONY KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663410
|
|
SONY KAUR
|
()
|
25
|
Bhagta Bhaika
|
PB-11-008-012-001/151 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266094
|
25/11/2022
|
SONY KAUR
|
2611008WL010739
|
SONY KAUR
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663411
|
|
SONY KAUR
|
()
|
26
|
Bhagta Bhaika
|
PB-11-008-012-001/255 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266104
|
25/11/2022
|
Kirandeep kaur
|
2611008WL010739
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663047
|
|
Kirandeep kaur
|
()
|
27
|
Bhagta Bhaika
|
PB-11-008-012-001/255 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266105
|
25/11/2022
|
Kirandeep kaur
|
2611008WL010739
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663048
|
|
Kirandeep kaur
|
()
|
28
|
Bhagta Bhaika
|
PB-11-008-012-001/255 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266106
|
25/11/2022
|
Kirandeep kaur
|
2611008WL010739
|
Kirandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663046
|
|
Kirandeep kaur
|
()
|
29
|
Bhagta Bhaika
|
PB-11-008-012-001/85 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266138
|
25/11/2022
|
Sandeep kaur
|
2611008WL010739
|
Sandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663043
|
|
Sandeep kaur
|
()
|
30
|
Bhagta Bhaika
|
PB-11-008-012-001/85 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266141
|
25/11/2022
|
Sandeep kaur
|
2611008WL010739
|
Sandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663044
|
|
Sandeep kaur
|
()
|
31
|
Bhagta Bhaika
|
PB-11-008-012-001/85 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266143
|
25/11/2022
|
Sandeep kaur
|
2611008WL010739
|
Sandeep kaur
|
00349
|
PSIB0000061
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663042
|
|
Sandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-015-001/102-A (KANGARH)
|
2611008000NRG23251120220268066
|
25/11/2022
|
MANJIT KAUR
|
2611008WL010804
|
MANJIT KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663049
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
33
|
Bhagta Bhaika
|
PB-11-008-025-001/24-A (SIRIE WALA)
|
2611008000NRG23251120220266185
|
25/11/2022
|
manjit kaur
|
2611008WL010741
|
manjit kaur
|
00349
|
PSIB0000382
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663050
|
|
manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268171
|
25/11/2022
|
Kaka singh
|
2611008WL010808
|
Kaka singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663080
|
|
Kaka singh
|
()
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268172
|
25/11/2022
|
Kaka singh
|
2611008WL010808
|
Kaka singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663079
|
|
Kaka singh
|
()
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268173
|
25/11/2022
|
Kaka singh
|
2611008WL010808
|
Kaka singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663076
|
|
Kaka singh
|
()
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268174
|
25/11/2022
|
Kaka singh
|
2611008WL010808
|
Kaka singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663075
|
|
Kaka singh
|
()
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268175
|
25/11/2022
|
Kaka singh
|
2611008WL010808
|
Kaka singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663077
|
|
Kaka singh
|
()
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268176
|
25/11/2022
|
Kaka singh
|
2611008WL010808
|
Kaka singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663078
|
|
Kaka singh
|
()
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/104 (GUMTI KLAN)
|
2611008000NRG23251120220268469
|
25/11/2022
|
Kaka singh
|
2611008WL010811
|
Kaka singh
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663074
|
|
Kaka singh
|
()
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/106 (GUMTI KLAN)
|
2611008000NRG23251120220268181
|
25/11/2022
|
Mandeep Kaur
|
2611008WL010808
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663110
|
|
Mandeep Kaur
|
()
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/106 (GUMTI KLAN)
|
2611008000NRG23251120220268182
|
25/11/2022
|
Mandeep Kaur
|
2611008WL010808
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663109
|
|
Mandeep Kaur
|
()
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/106 (GUMTI KLAN)
|
2611008000NRG23251120220268183
|
25/11/2022
|
Mandeep Kaur
|
2611008WL010808
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663113
|
|
Mandeep Kaur
|
()
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/106 (GUMTI KLAN)
|
2611008000NRG23251120220268184
|
25/11/2022
|
Mandeep Kaur
|
2611008WL010808
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663114
|
|
Mandeep Kaur
|
()
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/106 (GUMTI KLAN)
|
2611008000NRG23251120220268185
|
25/11/2022
|
Mandeep Kaur
|
2611008WL010808
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663111
|
|
Mandeep Kaur
|
()
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/106 (GUMTI KLAN)
|
2611008000NRG23251120220268186
|
25/11/2022
|
Mandeep Kaur
|
2611008WL010808
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663112
|
|
Mandeep Kaur
|
()
|
47
|
Bhagta Bhaika
|
PB-11-008-010-001/123-A (GUMTI KLAN)
|
2611008000NRG23251120220268471
|
25/11/2022
|
Manpreet kaur
|
2611008WL010811
|
Manpreet kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663103
|
|
Manpreet kaur
|
()
|
48
|
Bhagta Bhaika
|
PB-11-008-010-001/124-A (GUMTI KLAN)
|
2611008000NRG23251120220268472
|
25/11/2022
|
LAJO KAUR
|
2611008WL010811
|
LAJO KAUR
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663093
|
|
LAJO KAUR
|
()
|
49
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268473
|
25/11/2022
|
Sadhu Singh
|
2611008WL010811
|
Sadhu Singh
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663087
|
|
Sadhu Singh
|
()
|
50
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268193
|
25/11/2022
|
Sadhu Singh
|
2611008WL010808
|
Sadhu Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663081
|
|
Sadhu Singh
|
()
|
51
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268194
|
25/11/2022
|
Sadhu Singh
|
2611008WL010808
|
Sadhu Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663082
|
|
Sadhu Singh
|
()
|
52
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268195
|
25/11/2022
|
Sadhu Singh
|
2611008WL010808
|
Sadhu Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663086
|
|
Sadhu Singh
|
()
|
53
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268196
|
25/11/2022
|
Sadhu Singh
|
2611008WL010808
|
Sadhu Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663085
|
|
Sadhu Singh
|
()
|
54
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268197
|
25/11/2022
|
Sadhu Singh
|
2611008WL010808
|
Sadhu Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663084
|
|
Sadhu Singh
|
()
|
55
|
Bhagta Bhaika
|
PB-11-008-010-001/13-A (GUMTI KLAN)
|
2611008000NRG23251120220268198
|
25/11/2022
|
Sadhu Singh
|
2611008WL010808
|
Sadhu Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663083
|
|
Sadhu Singh
|
()
|
56
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A (GUMTI KLAN)
|
2611008000NRG23251120220268205
|
25/11/2022
|
Jaswinder kaur
|
2611008WL010808
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663097
|
|
Jaswinder kaur
|
()
|
57
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A (GUMTI KLAN)
|
2611008000NRG23251120220268206
|
25/11/2022
|
Jaswinder kaur
|
2611008WL010808
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663098
|
|
Jaswinder kaur
|
()
|
58
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A (GUMTI KLAN)
|
2611008000NRG23251120220268207
|
25/11/2022
|
Jaswinder kaur
|
2611008WL010808
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663096
|
|
Jaswinder kaur
|
()
|
59
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A (GUMTI KLAN)
|
2611008000NRG23251120220268208
|
25/11/2022
|
Jaswinder kaur
|
2611008WL010808
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663095
|
|
Jaswinder kaur
|
()
|
60
|
Bhagta Bhaika
|
PB-11-008-010-001/141-A (GUMTI KLAN)
|
2611008000NRG23251120220268209
|
25/11/2022
|
Jaswinder kaur
|
2611008WL010808
|
Jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663094
|
|
Jaswinder kaur
|
()
|
61
|
Bhagta Bhaika
|
PB-11-008-010-001/143-A (GUMTI KLAN)
|
2611008000NRG23251120220268475
|
25/11/2022
|
Veerpal kaur
|
2611008WL010811
|
Veerpal kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663101
|
|
Veerpal kaur
|
()
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/146 (GUMTI KLAN)
|
2611008000NRG23251120220268476
|
25/11/2022
|
Kirnpal kaur
|
2611008WL010811
|
Kirnpal kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663102
|
|
Kirnpal kaur
|
()
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/154 (GUMTI KLAN)
|
2611008000NRG23251120220268477
|
25/11/2022
|
KAMLJEET KAUR
|
2611008WL010811
|
KAMLJEET KAUR
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663100
|
|
KAMLJEET KAUR
|
()
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/228 (GUMTI KLAN)
|
2611008000NRG23251120220268272
|
25/11/2022
|
manjeet kaur
|
2611008WL010808
|
manjeet kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663056
|
|
manjeet kaur
|
()
|
65
|
Bhagta Bhaika
|
PB-11-008-010-001/228 (GUMTI KLAN)
|
2611008000NRG23251120220268273
|
25/11/2022
|
manjeet kaur
|
2611008WL010808
|
manjeet kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663052
|
|
manjeet kaur
|
()
|
66
|
Bhagta Bhaika
|
PB-11-008-010-001/228 (GUMTI KLAN)
|
2611008000NRG23251120220268274
|
25/11/2022
|
manjeet kaur
|
2611008WL010808
|
manjeet kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663054
|
|
manjeet kaur
|
()
|
67
|
Bhagta Bhaika
|
PB-11-008-010-001/228 (GUMTI KLAN)
|
2611008000NRG23251120220268275
|
25/11/2022
|
manjeet kaur
|
2611008WL010808
|
manjeet kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663053
|
|
manjeet kaur
|
()
|
68
|
Bhagta Bhaika
|
PB-11-008-010-001/228 (GUMTI KLAN)
|
2611008000NRG23251120220268276
|
25/11/2022
|
manjeet kaur
|
2611008WL010808
|
manjeet kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663051
|
|
manjeet kaur
|
()
|
69
|
Bhagta Bhaika
|
PB-11-008-010-001/228 (GUMTI KLAN)
|
2611008000NRG23251120220268277
|
25/11/2022
|
manjeet kaur
|
2611008WL010808
|
manjeet kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663055
|
|
manjeet kaur
|
()
|
70
|
Bhagta Bhaika
|
PB-11-008-010-001/240 (GUMTI KLAN)
|
2611008000NRG23251120220268284
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010808
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663071
|
|
HARBANS KAUR
|
()
|
71
|
Bhagta Bhaika
|
PB-11-008-010-001/240 (GUMTI KLAN)
|
2611008000NRG23251120220268285
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010808
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663070
|
|
HARBANS KAUR
|
()
|
72
|
Bhagta Bhaika
|
PB-11-008-010-001/240 (GUMTI KLAN)
|
2611008000NRG23251120220268286
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010808
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663072
|
|
HARBANS KAUR
|
()
|
73
|
Bhagta Bhaika
|
PB-11-008-010-001/240 (GUMTI KLAN)
|
2611008000NRG23251120220268287
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010808
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663073
|
|
HARBANS KAUR
|
()
|
74
|
Bhagta Bhaika
|
PB-11-008-010-001/240 (GUMTI KLAN)
|
2611008000NRG23251120220268288
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010808
|
HARBANS KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663069
|
|
HARBANS KAUR
|
()
|
75
|
Bhagta Bhaika
|
PB-11-008-010-001/253 (GUMTI KLAN)
|
2611008000NRG23251120220268303
|
25/11/2022
|
jaswinder kaur
|
2611008WL010808
|
jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663089
|
|
jaswinder kaur
|
()
|
76
|
Bhagta Bhaika
|
PB-11-008-010-001/253 (GUMTI KLAN)
|
2611008000NRG23251120220268304
|
25/11/2022
|
jaswinder kaur
|
2611008WL010808
|
jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663092
|
|
jaswinder kaur
|
()
|
77
|
Bhagta Bhaika
|
PB-11-008-010-001/253 (GUMTI KLAN)
|
2611008000NRG23251120220268305
|
25/11/2022
|
jaswinder kaur
|
2611008WL010808
|
jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663090
|
|
jaswinder kaur
|
()
|
78
|
Bhagta Bhaika
|
PB-11-008-010-001/253 (GUMTI KLAN)
|
2611008000NRG23251120220268306
|
25/11/2022
|
jaswinder kaur
|
2611008WL010808
|
jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663088
|
|
jaswinder kaur
|
()
|
79
|
Bhagta Bhaika
|
PB-11-008-010-001/253 (GUMTI KLAN)
|
2611008000NRG23251120220268307
|
25/11/2022
|
jaswinder kaur
|
2611008WL010808
|
jaswinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663091
|
|
jaswinder kaur
|
()
|
80
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23251120220268374
|
25/11/2022
|
Darshan singh
|
2611008WL010808
|
Darshan singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663058
|
|
Darshan singh
|
()
|
81
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23251120220268375
|
25/11/2022
|
Darshan singh
|
2611008WL010808
|
Darshan singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663062
|
|
Darshan singh
|
()
|
82
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23251120220268376
|
25/11/2022
|
Darshan singh
|
2611008WL010808
|
Darshan singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663060
|
|
Darshan singh
|
()
|
83
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23251120220268377
|
25/11/2022
|
Darshan singh
|
2611008WL010808
|
Darshan singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663057
|
|
Darshan singh
|
()
|
84
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23251120220268378
|
25/11/2022
|
Darshan singh
|
2611008WL010808
|
Darshan singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663059
|
|
Darshan singh
|
()
|
85
|
Bhagta Bhaika
|
PB-11-008-010-001/345 (GUMTI KLAN)
|
2611008000NRG23251120220268379
|
25/11/2022
|
Darshan singh
|
2611008WL010808
|
Darshan singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663061
|
|
Darshan singh
|
()
|
86
|
Bhagta Bhaika
|
PB-11-008-010-001/380 (GUMTI KLAN)
|
2611008000NRG23251120220268385
|
25/11/2022
|
Kulwinder kaur
|
2611008WL010808
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663117
|
|
Kulwinder kaur
|
()
|
87
|
Bhagta Bhaika
|
PB-11-008-010-001/380 (GUMTI KLAN)
|
2611008000NRG23251120220268386
|
25/11/2022
|
Kulwinder kaur
|
2611008WL010808
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663115
|
|
Kulwinder kaur
|
()
|
88
|
Bhagta Bhaika
|
PB-11-008-010-001/380 (GUMTI KLAN)
|
2611008000NRG23251120220268387
|
25/11/2022
|
Kulwinder kaur
|
2611008WL010808
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663119
|
|
Kulwinder kaur
|
()
|
89
|
Bhagta Bhaika
|
PB-11-008-010-001/380 (GUMTI KLAN)
|
2611008000NRG23251120220268388
|
25/11/2022
|
Kulwinder kaur
|
2611008WL010808
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663118
|
|
Kulwinder kaur
|
()
|
90
|
Bhagta Bhaika
|
PB-11-008-010-001/380 (GUMTI KLAN)
|
2611008000NRG23251120220268389
|
25/11/2022
|
Kulwinder kaur
|
2611008WL010808
|
Kulwinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663116
|
|
Kulwinder kaur
|
()
|
91
|
Bhagta Bhaika
|
PB-11-008-010-001/382 (GUMTI KLAN)
|
2611008000NRG23251120220268390
|
25/11/2022
|
Manjit kaur
|
2611008WL010808
|
Manjit kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663106
|
|
Manjit kaur
|
()
|
92
|
Bhagta Bhaika
|
PB-11-008-010-001/382 (GUMTI KLAN)
|
2611008000NRG23251120220268391
|
25/11/2022
|
Manjit kaur
|
2611008WL010808
|
Manjit kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663107
|
|
Manjit kaur
|
()
|
93
|
Bhagta Bhaika
|
PB-11-008-010-001/382 (GUMTI KLAN)
|
2611008000NRG23251120220268392
|
25/11/2022
|
Manjit kaur
|
2611008WL010808
|
Manjit kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663108
|
|
Manjit kaur
|
()
|
94
|
Bhagta Bhaika
|
PB-11-008-010-001/382 (GUMTI KLAN)
|
2611008000NRG23251120220268393
|
25/11/2022
|
Manjit kaur
|
2611008WL010808
|
Manjit kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663105
|
|
Manjit kaur
|
()
|
95
|
Bhagta Bhaika
|
PB-11-008-010-001/382 (GUMTI KLAN)
|
2611008000NRG23251120220268394
|
25/11/2022
|
Manjit kaur
|
2611008WL010808
|
Manjit kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663104
|
|
Manjit kaur
|
()
|
96
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23251120220268395
|
25/11/2022
|
Modan Singh
|
2611008WL010808
|
Modan Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663063
|
|
Modan Singh
|
()
|
97
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23251120220268396
|
25/11/2022
|
Modan Singh
|
2611008WL010808
|
Modan Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663067
|
|
Modan Singh
|
()
|
98
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23251120220268397
|
25/11/2022
|
Modan Singh
|
2611008WL010808
|
Modan Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663068
|
|
Modan Singh
|
()
|
99
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23251120220268398
|
25/11/2022
|
Modan Singh
|
2611008WL010808
|
Modan Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663065
|
|
Modan Singh
|
()
|
100
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23251120220268399
|
25/11/2022
|
Modan Singh
|
2611008WL010808
|
Modan Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663066
|
|
Modan Singh
|
()
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/396 (GUMTI KLAN)
|
2611008000NRG23251120220268400
|
25/11/2022
|
Modan Singh
|
2611008WL010808
|
Modan Singh
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663064
|
|
Modan Singh
|
()
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23251120220268401
|
25/11/2022
|
VEERPAL KAUR
|
2611008WL010808
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663123
|
|
VEERPAL KAUR
|
()
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23251120220268402
|
25/11/2022
|
VEERPAL KAUR
|
2611008WL010808
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663121
|
|
VEERPAL KAUR
|
()
|
104
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23251120220268403
|
25/11/2022
|
VEERPAL KAUR
|
2611008WL010808
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663124
|
|
VEERPAL KAUR
|
()
|
105
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23251120220268404
|
25/11/2022
|
VEERPAL KAUR
|
2611008WL010808
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663120
|
|
VEERPAL KAUR
|
()
|
106
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23251120220268405
|
25/11/2022
|
VEERPAL KAUR
|
2611008WL010808
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663122
|
|
VEERPAL KAUR
|
()
|
107
|
Bhagta Bhaika
|
PB-11-008-010-001/431 (GUMTI KLAN)
|
2611008000NRG23251120220268406
|
25/11/2022
|
VEERPAL KAUR
|
2611008WL010808
|
VEERPAL KAUR
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663125
|
|
VEERPAL KAUR
|
()
|
108
|
Bhagta Bhaika
|
PB-11-008-010-001/84-A (GUMTI KLAN)
|
2611008000NRG23251120220268421
|
25/11/2022
|
Harjinder kaur
|
2611008WL010808
|
Harjinder kaur
|
00349
|
PSIB0021030
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663099
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
109
|
Bhagta Bhaika
|
PB-11-008-015-001/173-A (KANGARH)
|
2611008000NRG23251120220268073
|
25/11/2022
|
PARAMJIT KAUR
|
2611008WL010804
|
PARAMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663139
|
|
PARAMJIT KAUR
|
()
|
110
|
Bhagta Bhaika
|
PB-11-008-015-001/19-A (KANGARH)
|
2611008000NRG23251120220268530
|
25/11/2022
|
Angrej kaur
|
2611008WL010813
|
Angrej kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663138
|
|
Angrej kaur
|
()
|
111
|
Bhagta Bhaika
|
PB-11-008-015-001/222 (KANGARH)
|
2611008000NRG23251120220268534
|
25/11/2022
|
BACHITAR SINGH
|
2611008WL010813
|
BACHITAR SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663130
|
|
BACHITAR SINGH
|
()
|
112
|
Bhagta Bhaika
|
PB-11-008-015-001/232 (KANGARH)
|
2611008000NRG23251120220268536
|
25/11/2022
|
SUKHDEV SINGH
|
2611008WL010813
|
SUKHDEV SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663129
|
|
SUKHDEV SINGH
|
()
|
113
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A (KANGARH)
|
2611008000NRG23251120220268537
|
25/11/2022
|
MANJEET KAUR
|
2611008WL010813
|
MANJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663133
|
|
MANJEET KAUR
|
()
|
114
|
Bhagta Bhaika
|
PB-11-008-015-001/270 (KANGARH)
|
2611008000NRG23251120220268539
|
25/11/2022
|
manjet kaur
|
2611008WL010813
|
manjet kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663127
|
|
manjet kaur
|
()
|
115
|
Bhagta Bhaika
|
PB-11-008-015-001/335 (KANGARH)
|
2611008000NRG23251120220268078
|
25/11/2022
|
MANPREET KAUR
|
2611008WL010804
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663135
|
|
MANPREET KAUR
|
()
|
116
|
Bhagta Bhaika
|
PB-11-008-026-001/164 (SLAWATPURA)
|
2611008000NRG23251120220267987
|
25/11/2022
|
Baldev Kaur
|
2611008WL010799
|
Baldev Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663140
|
|
Baldev Kaur
|
()
|
117
|
Bhagta Bhaika
|
PB-11-008-026-001/182 (SLAWATPURA)
|
2611008000NRG23251120220267991
|
25/11/2022
|
HARJEENA BEGAM
|
2611008WL010799
|
HARJEENA BEGAM
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663131
|
|
HARJEENA BEGAM
|
()
|
118
|
Bhagta Bhaika
|
PB-11-008-026-001/187 (SLAWATPURA)
|
2611008000NRG23251120220267992
|
25/11/2022
|
MURTI KAUR
|
2611008WL010799
|
MURTI KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663128
|
|
MURTI KAUR
|
()
|
119
|
Bhagta Bhaika
|
PB-11-008-026-001/187 (SLAWATPURA)
|
2611008000NRG23251120220267856
|
25/11/2022
|
RANJODH SINGH
|
2611008WL010794
|
RANJODH SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663136
|
|
RANJODH SINGH
|
()
|
120
|
Bhagta Bhaika
|
PB-11-008-026-001/188 (SLAWATPURA)
|
2611008000NRG23251120220267993
|
25/11/2022
|
GURA SINGH
|
2611008WL010799
|
GURA SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663126
|
|
GURA SINGH
|
()
|
121
|
Bhagta Bhaika
|
PB-11-008-026-001/22-A (SLAWATPURA)
|
2611008000NRG23251120220267995
|
25/11/2022
|
MANDEEP KAUR
|
2611008WL010799
|
MANDEEP KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663137
|
|
MANDEEP KAUR
|
()
|
122
|
Bhagta Bhaika
|
PB-11-008-026-001/220 (SLAWATPURA)
|
2611008000NRG23251120220267996
|
25/11/2022
|
KARMJIT KAUR
|
2611008WL010799
|
KARMJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663132
|
|
KARMJIT KAUR
|
()
|
123
|
Bhagta Bhaika
|
PB-11-008-026-001/459 (SLAWATPURA)
|
2611008000NRG23251120220267857
|
25/11/2022
|
SEWAK SINGH
|
2611008WL010794
|
SEWAK SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663134
|
|
SEWAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
124
|
Bhagta Bhaika
|
PB-11-008-012-001/88 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266144
|
25/11/2022
|
Gurpreet kaur
|
2611008WL010739
|
Gurpreet kaur
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663142
|
|
Gurpreet kaur
|
()
|
125
|
Bhagta Bhaika
|
PB-11-008-012-001/88 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266145
|
25/11/2022
|
Gurpreet kaur
|
2611008WL010739
|
Gurpreet kaur
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663143
|
|
Gurpreet kaur
|
()
|
126
|
Bhagta Bhaika
|
PB-11-008-012-001/88 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266146
|
25/11/2022
|
Gurpreet kaur
|
2611008WL010739
|
Gurpreet kaur
|
00349
|
PSIB0021440
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663141
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
127
|
Bhagta Bhaika
|
PB-11-008-010-001/105-A (GUMTI KLAN)
|
2611008000NRG23251120220268177
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010808
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663173
|
|
GURMEET KAUR
|
()
|
128
|
Bhagta Bhaika
|
PB-11-008-010-001/105-A (GUMTI KLAN)
|
2611008000NRG23251120220268178
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010808
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663172
|
|
GURMEET KAUR
|
()
|
129
|
Bhagta Bhaika
|
PB-11-008-010-001/105-A (GUMTI KLAN)
|
2611008000NRG23251120220268179
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010808
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663171
|
|
GURMEET KAUR
|
()
|
130
|
Bhagta Bhaika
|
PB-11-008-010-001/105-A (GUMTI KLAN)
|
2611008000NRG23251120220268180
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010808
|
GURMEET KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663170
|
|
GURMEET KAUR
|
()
|
131
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268187
|
25/11/2022
|
Ram Singh
|
2611008WL010808
|
Ram Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663147
|
|
Ram Singh
|
()
|
132
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268188
|
25/11/2022
|
Ram Singh
|
2611008WL010808
|
Ram Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663148
|
|
Ram Singh
|
()
|
133
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268189
|
25/11/2022
|
Ram Singh
|
2611008WL010808
|
Ram Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663145
|
|
Ram Singh
|
()
|
134
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268190
|
25/11/2022
|
Ram Singh
|
2611008WL010808
|
Ram Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663146
|
|
Ram Singh
|
()
|
135
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268191
|
25/11/2022
|
Ram Singh
|
2611008WL010808
|
Ram Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663149
|
|
Ram Singh
|
()
|
136
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268192
|
25/11/2022
|
Ram Singh
|
2611008WL010808
|
Ram Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663150
|
|
Ram Singh
|
()
|
137
|
Bhagta Bhaika
|
PB-11-008-010-001/12-A (GUMTI KLAN)
|
2611008000NRG23251120220268470
|
25/11/2022
|
Ram Singh
|
2611008WL010811
|
Ram Singh
|
00354
|
PUNB0135800
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663144
|
|
Ram Singh
|
()
|
138
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A (GUMTI KLAN)
|
2611008000NRG23251120220268199
|
25/11/2022
|
kulwinder kaur
|
2611008WL010808
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663175
|
|
kulwinder kaur
|
()
|
139
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A (GUMTI KLAN)
|
2611008000NRG23251120220268200
|
25/11/2022
|
kulwinder kaur
|
2611008WL010808
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663174
|
|
kulwinder kaur
|
()
|
140
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A (GUMTI KLAN)
|
2611008000NRG23251120220268201
|
25/11/2022
|
kulwinder kaur
|
2611008WL010808
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663177
|
|
kulwinder kaur
|
()
|
141
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A (GUMTI KLAN)
|
2611008000NRG23251120220268202
|
25/11/2022
|
kulwinder kaur
|
2611008WL010808
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663176
|
|
kulwinder kaur
|
()
|
142
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A (GUMTI KLAN)
|
2611008000NRG23251120220268203
|
25/11/2022
|
kulwinder kaur
|
2611008WL010808
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663178
|
|
kulwinder kaur
|
()
|
143
|
Bhagta Bhaika
|
PB-11-008-010-001/139-A (GUMTI KLAN)
|
2611008000NRG23251120220268204
|
25/11/2022
|
kulwinder kaur
|
2611008WL010808
|
kulwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663179
|
|
kulwinder kaur
|
()
|
144
|
Bhagta Bhaika
|
PB-11-008-010-001/184 (GUMTI KLAN)
|
2611008000NRG23251120220268223
|
25/11/2022
|
Inderjit kaur
|
2611008WL010808
|
Inderjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663167
|
|
Inderjit kaur
|
()
|
145
|
Bhagta Bhaika
|
PB-11-008-010-001/184 (GUMTI KLAN)
|
2611008000NRG23251120220268224
|
25/11/2022
|
Inderjit kaur
|
2611008WL010808
|
Inderjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663166
|
|
Inderjit kaur
|
()
|
146
|
Bhagta Bhaika
|
PB-11-008-010-001/184 (GUMTI KLAN)
|
2611008000NRG23251120220268225
|
25/11/2022
|
Inderjit kaur
|
2611008WL010808
|
Inderjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663169
|
|
Inderjit kaur
|
()
|
147
|
Bhagta Bhaika
|
PB-11-008-010-001/184 (GUMTI KLAN)
|
2611008000NRG23251120220268226
|
25/11/2022
|
Inderjit kaur
|
2611008WL010808
|
Inderjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663168
|
|
Inderjit kaur
|
()
|
148
|
Bhagta Bhaika
|
PB-11-008-010-001/184 (GUMTI KLAN)
|
2611008000NRG23251120220268227
|
25/11/2022
|
Inderjit kaur
|
2611008WL010808
|
Inderjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663165
|
|
Inderjit kaur
|
()
|
149
|
Bhagta Bhaika
|
PB-11-008-010-001/185 (GUMTI KLAN)
|
2611008000NRG23251120220268228
|
25/11/2022
|
GURMAIL KAUR
|
2611008WL010808
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663164
|
|
GURMAIL KAUR
|
()
|
150
|
Bhagta Bhaika
|
PB-11-008-010-001/185 (GUMTI KLAN)
|
2611008000NRG23251120220268229
|
25/11/2022
|
GURMAIL KAUR
|
2611008WL010808
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663163
|
|
GURMAIL KAUR
|
()
|
151
|
Bhagta Bhaika
|
PB-11-008-010-001/185 (GUMTI KLAN)
|
2611008000NRG23251120220268230
|
25/11/2022
|
GURMAIL KAUR
|
2611008WL010808
|
GURMAIL KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663162
|
|
GURMAIL KAUR
|
()
|
152
|
Bhagta Bhaika
|
PB-11-008-010-001/186 (GUMTI KLAN)
|
2611008000NRG23251120220268231
|
25/11/2022
|
Parmjit kaur
|
2611008WL010808
|
Parmjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663152
|
|
Parmjit kaur
|
()
|
153
|
Bhagta Bhaika
|
PB-11-008-010-001/186 (GUMTI KLAN)
|
2611008000NRG23251120220268232
|
25/11/2022
|
Parmjit kaur
|
2611008WL010808
|
Parmjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663151
|
|
Parmjit kaur
|
()
|
154
|
Bhagta Bhaika
|
PB-11-008-010-001/186 (GUMTI KLAN)
|
2611008000NRG23251120220268233
|
25/11/2022
|
Parmjit kaur
|
2611008WL010808
|
Parmjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663154
|
|
Parmjit kaur
|
()
|
155
|
Bhagta Bhaika
|
PB-11-008-010-001/186 (GUMTI KLAN)
|
2611008000NRG23251120220268234
|
25/11/2022
|
Parmjit kaur
|
2611008WL010808
|
Parmjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663153
|
|
Parmjit kaur
|
()
|
156
|
Bhagta Bhaika
|
PB-11-008-010-001/186 (GUMTI KLAN)
|
2611008000NRG23251120220268235
|
25/11/2022
|
Parmjit kaur
|
2611008WL010808
|
Parmjit kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663155
|
|
Parmjit kaur
|
()
|
157
|
Bhagta Bhaika
|
PB-11-008-010-001/215 (GUMTI KLAN)
|
2611008000NRG23251120220268260
|
25/11/2022
|
SHINDER KAUR
|
2611008WL010808
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663190
|
|
SHINDER KAUR
|
()
|
158
|
Bhagta Bhaika
|
PB-11-008-010-001/215 (GUMTI KLAN)
|
2611008000NRG23251120220268261
|
25/11/2022
|
SHINDER KAUR
|
2611008WL010808
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663191
|
|
SHINDER KAUR
|
()
|
159
|
Bhagta Bhaika
|
PB-11-008-010-001/215 (GUMTI KLAN)
|
2611008000NRG23251120220268262
|
25/11/2022
|
SHINDER KAUR
|
2611008WL010808
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663189
|
|
SHINDER KAUR
|
()
|
160
|
Bhagta Bhaika
|
PB-11-008-010-001/215 (GUMTI KLAN)
|
2611008000NRG23251120220268263
|
25/11/2022
|
SHINDER KAUR
|
2611008WL010808
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663188
|
|
SHINDER KAUR
|
()
|
161
|
Bhagta Bhaika
|
PB-11-008-010-001/215 (GUMTI KLAN)
|
2611008000NRG23251120220268264
|
25/11/2022
|
SHINDER KAUR
|
2611008WL010808
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663186
|
|
SHINDER KAUR
|
()
|
162
|
Bhagta Bhaika
|
PB-11-008-010-001/215 (GUMTI KLAN)
|
2611008000NRG23251120220268265
|
25/11/2022
|
SHINDER KAUR
|
2611008WL010808
|
SHINDER KAUR
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663187
|
|
SHINDER KAUR
|
()
|
163
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23251120220268278
|
25/11/2022
|
balwinder kaur
|
2611008WL010808
|
balwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663183
|
|
balwinder kaur
|
()
|
164
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23251120220268279
|
25/11/2022
|
balwinder kaur
|
2611008WL010808
|
balwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663185
|
|
balwinder kaur
|
()
|
165
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23251120220268280
|
25/11/2022
|
balwinder kaur
|
2611008WL010808
|
balwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663181
|
|
balwinder kaur
|
()
|
166
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23251120220268281
|
25/11/2022
|
balwinder kaur
|
2611008WL010808
|
balwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663184
|
|
balwinder kaur
|
()
|
167
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23251120220268282
|
25/11/2022
|
balwinder kaur
|
2611008WL010808
|
balwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663182
|
|
balwinder kaur
|
()
|
168
|
Bhagta Bhaika
|
PB-11-008-010-001/233 (GUMTI KLAN)
|
2611008000NRG23251120220268283
|
25/11/2022
|
balwinder kaur
|
2611008WL010808
|
balwinder kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663180
|
|
balwinder kaur
|
()
|
169
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23251120220268407
|
25/11/2022
|
Jodha Singh
|
2611008WL010808
|
Jodha Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663156
|
|
Jodha Singh
|
()
|
170
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23251120220268408
|
25/11/2022
|
Jodha Singh
|
2611008WL010808
|
Jodha Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663159
|
|
Jodha Singh
|
()
|
171
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23251120220268409
|
25/11/2022
|
Jodha Singh
|
2611008WL010808
|
Jodha Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663161
|
|
Jodha Singh
|
()
|
172
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23251120220268410
|
25/11/2022
|
Jodha Singh
|
2611008WL010808
|
Jodha Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663158
|
|
Jodha Singh
|
()
|
173
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23251120220268411
|
25/11/2022
|
Jodha Singh
|
2611008WL010808
|
Jodha Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663160
|
|
Jodha Singh
|
()
|
174
|
Bhagta Bhaika
|
PB-11-008-010-001/454 (GUMTI KLAN)
|
2611008000NRG23251120220268412
|
25/11/2022
|
Jodha Singh
|
2611008WL010808
|
Jodha Singh
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663157
|
|
Jodha Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
175
|
Bhagta Bhaika
|
PB-11-008-006-001/31-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268045
|
25/11/2022
|
Amarjeet Kaur
|
2611008WL010800
|
Amarjeet Kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663194
|
|
Amarjeet Kaur
|
()
|
176
|
Bhagta Bhaika
|
PB-11-008-011-001/103 (GURUSAR)
|
2611008000NRG23251120220268481
|
25/11/2022
|
GURMAIL SINGH
|
2611008WL010812
|
GURMAIL SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663205
|
|
GURMAIL SINGH
|
()
|
177
|
Bhagta Bhaika
|
PB-11-008-011-001/13 (GURUSAR)
|
2611008000NRG23251120220268489
|
25/11/2022
|
Sewak singh
|
2611008WL010812
|
Sewak singh
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663201
|
|
Sewak singh
|
()
|
178
|
Bhagta Bhaika
|
PB-11-008-011-001/16-A (GURUSAR)
|
2611008000NRG23251120220268498
|
25/11/2022
|
Rajwinder kaur
|
2611008WL010812
|
Rajwinder kaur
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663203
|
|
Rajwinder kaur
|
()
|
179
|
Bhagta Bhaika
|
PB-11-008-011-001/294 (GURUSAR)
|
2611008000NRG23251120220268512
|
25/11/2022
|
ROOP SINGH
|
2611008WL010812
|
ROOP SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663202
|
|
ROOP SINGH
|
()
|
180
|
Bhagta Bhaika
|
PB-11-008-011-001/45-A (GURUSAR)
|
2611008000NRG23251120220268517
|
25/11/2022
|
DEV SINGH
|
2611008WL010812
|
DEV SINGH
|
00354
|
PUNB0147810
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663193
|
|
DEV SINGH
|
()
|
181
|
Bhagta Bhaika
|
PB-11-008-011-001/72 (GURUSAR)
|
2611008000NRG23251120220268523
|
25/11/2022
|
SEWAK SINGH
|
2611008WL010812
|
SEWAK SINGH
|
00354
|
PUNB0147810
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663204
|
|
SEWAK SINGH
|
()
|
182
|
Bhagta Bhaika
|
PB-11-008-011-001/8-A (GURUSAR)
|
2611008000NRG23251120220268525
|
25/11/2022
|
AMARJIT KAUR
|
2611008WL010812
|
AMARJIT KAUR
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663192
|
|
AMARJIT KAUR
|
()
|
183
|
Bhagta Bhaika
|
PB-11-008-031-001/13 (BASTI SURJITPURA)
|
2611008000NRG23251120220267949
|
25/11/2022
|
Baljit kaur
|
2611008WL010797
|
Baljit kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663196
|
|
Baljit kaur
|
()
|
184
|
Bhagta Bhaika
|
PB-11-008-031-001/3 (BASTI SURJITPURA)
|
2611008000NRG23251120220267956
|
25/11/2022
|
Balwinder kaur
|
2611008WL010797
|
Balwinder kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663197
|
|
Balwinder kaur
|
()
|
185
|
Bhagta Bhaika
|
PB-11-008-031-001/31 (BASTI SURJITPURA)
|
2611008000NRG23251120220267960
|
25/11/2022
|
Amrik kaur
|
2611008WL010797
|
Amrik kaur
|
00354
|
PUNB0147810
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663198
|
|
Amrik kaur
|
()
|
186
|
Bhagta Bhaika
|
PB-11-008-031-001/36 (BASTI SURJITPURA)
|
2611008000NRG23251120220267962
|
25/11/2022
|
Jasvir Kaur
|
2611008WL010797
|
Jasvir Kaur
|
00354
|
PUNB0147810
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663199
|
|
Jasvir Kaur
|
()
|
187
|
Bhagta Bhaika
|
PB-11-008-031-001/4 (BASTI SURJITPURA)
|
2611008000NRG23251120220267963
|
25/11/2022
|
Harpreet kaur
|
2611008WL010797
|
Harpreet kaur
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663200
|
|
Harpreet kaur
|
()
|
188
|
Bhagta Bhaika
|
PB-11-008-031-001/6 (BASTI SURJITPURA)
|
2611008000NRG23251120220267975
|
25/11/2022
|
Chindo kaur
|
2611008WL010797
|
Chindo kaur
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663195
|
|
Chindo kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
189
|
Bhagta Bhaika
|
PB-11-008-008-001/563 (DIALPURA MIRZA)
|
2611008000NRG23251120220266230
|
25/11/2022
|
Ranjit kaur
|
2611008WL010742
|
Ranjit kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663206
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
190
|
Bhagta Bhaika
|
PB-11-008-005-001/10-A (BURAJ THAROD)
|
2611008000NRG23251120220268428
|
25/11/2022
|
Gurdeep Kaur
|
2611008WL010810
|
Gurdeep Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663350
|
|
Gurdeep Kaur
|
()
|
191
|
Bhagta Bhaika
|
PB-11-008-005-001/100 (BURAJ THAROD)
|
2611008000NRG23251120220268429
|
25/11/2022
|
PARAKJIT KAUR
|
2611008WL010810
|
PARAKJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663224
|
|
PARAKJIT KAUR
|
()
|
192
|
Bhagta Bhaika
|
PB-11-008-005-001/12-A (BURAJ THAROD)
|
2611008000NRG23251120220268434
|
25/11/2022
|
Manprit kaur
|
2611008WL010810
|
Manprit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663214
|
|
Manprit kaur
|
()
|
193
|
Bhagta Bhaika
|
PB-11-008-005-001/123 (BURAJ THAROD)
|
2611008000NRG23251120220268437
|
25/11/2022
|
GURDEEP KAUR
|
2611008WL010810
|
GURDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663226
|
|
GURDEEP KAUR
|
()
|
194
|
Bhagta Bhaika
|
PB-11-008-005-001/139 (BURAJ THAROD)
|
2611008000NRG23251120220268439
|
25/11/2022
|
BALBIR KAUR
|
2611008WL010810
|
BALBIR KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663225
|
|
BALBIR KAUR
|
()
|
195
|
Bhagta Bhaika
|
PB-11-008-005-001/154 (BURAJ THAROD)
|
2611008000NRG23251120220268442
|
25/11/2022
|
baljinder kaur
|
2611008WL010810
|
baljinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663227
|
|
baljinder kaur
|
()
|
196
|
Bhagta Bhaika
|
PB-11-008-005-001/163 (BURAJ THAROD)
|
2611008000NRG23251120220268444
|
25/11/2022
|
KIRANDEEP KAUR
|
2611008WL010810
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663345
|
|
KIRANDEEP KAUR
|
()
|
197
|
Bhagta Bhaika
|
PB-11-008-005-001/171 (BURAJ THAROD)
|
2611008000NRG23251120220268446
|
25/11/2022
|
Manjinder kaur
|
2611008WL010810
|
Manjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663342
|
|
Manjinder kaur
|
()
|
198
|
Bhagta Bhaika
|
PB-11-008-005-001/173 (BURAJ THAROD)
|
2611008000NRG23251120220268447
|
25/11/2022
|
Kamaljeet kaur
|
2611008WL010810
|
Kamaljeet kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663343
|
|
Kamaljeet kaur
|
()
|
199
|
Bhagta Bhaika
|
PB-11-008-005-001/199 (BURAJ THAROD)
|
2611008000NRG23251120220268448
|
25/11/2022
|
Sarbhjit kaur
|
2611008WL010810
|
Sarbhjit kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663374
|
|
Sarbhjit kaur
|
()
|
200
|
Bhagta Bhaika
|
PB-11-008-005-001/219 (BURAJ THAROD)
|
2611008000NRG23251120220268450
|
25/11/2022
|
Sarbhjit Kaur
|
2611008WL010810
|
Sarbhjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663398
|
|
Sarbhjit Kaur
|
()
|
201
|
Bhagta Bhaika
|
PB-11-008-005-001/62-A (BURAJ THAROD)
|
2611008000NRG23251120220268458
|
25/11/2022
|
Nasib Kaur
|
2611008WL010810
|
Nasib Kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663220
|
|
Nasib Kaur
|
()
|
202
|
Bhagta Bhaika
|
PB-11-008-005-001/66 (BURAJ THAROD)
|
2611008000NRG23251120220268459
|
25/11/2022
|
BALJIT KAUR
|
2611008WL010810
|
BALJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663216
|
|
BALJIT KAUR
|
()
|
203
|
Bhagta Bhaika
|
PB-11-008-005-001/68 (BURAJ THAROD)
|
2611008000NRG23251120220268460
|
25/11/2022
|
JASPAL KAUR
|
2611008WL010810
|
JASPAL KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663222
|
|
JASPAL KAUR
|
()
|
204
|
Bhagta Bhaika
|
PB-11-008-005-001/77 (BURAJ THAROD)
|
2611008000NRG23251120220268462
|
25/11/2022
|
MANJIT KAUR
|
2611008WL010810
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663221
|
|
MANJIT KAUR
|
()
|
205
|
Bhagta Bhaika
|
PB-11-008-005-001/85 (BURAJ THAROD)
|
2611008000NRG23251120220268463
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010810
|
HARBANS KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663207
|
|
HARBANS KAUR
|
()
|
206
|
Bhagta Bhaika
|
PB-11-008-005-001/90 (BURAJ THAROD)
|
2611008000NRG23251120220268467
|
25/11/2022
|
Nila Singh
|
2611008WL010810
|
Nila Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663208
|
|
Nila Singh
|
()
|
207
|
Bhagta Bhaika
|
PB-11-008-006-001/269 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220267983
|
25/11/2022
|
Jaspreet singh
|
2611008WL010798
|
Jaspreet singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663217
|
|
Jaspreet singh
|
()
|
208
|
Bhagta Bhaika
|
PB-11-008-006-001/281 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268040
|
25/11/2022
|
Gurcharan Kaur
|
2611008WL010800
|
Gurcharan Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663215
|
|
Gurcharan Kaur
|
()
|
209
|
Bhagta Bhaika
|
PB-11-008-006-001/286 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268042
|
25/11/2022
|
Sukhpreet Kaur
|
2611008WL010800
|
Sukhpreet Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663210
|
|
Sukhpreet Kaur
|
()
|
210
|
Bhagta Bhaika
|
PB-11-008-006-001/291 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268064
|
25/11/2022
|
Harjinder kaur
|
2611008WL010803
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663212
|
|
Harjinder kaur
|
()
|
211
|
Bhagta Bhaika
|
PB-11-008-011-001/97 (GURUSAR)
|
2611008000NRG23251120220268529
|
25/11/2022
|
NIKKA SINGH
|
2611008WL010812
|
NIKKA SINGH
|
00354
|
PUNB0347000
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663367
|
|
NIKKA SINGH
|
()
|
212
|
Bhagta Bhaika
|
PB-11-008-025-001/107-A (SIRIE WALA)
|
2611008000NRG23251120220266173
|
25/11/2022
|
sukhpal kaur
|
2611008WL010741
|
sukhpal kaur
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663223
|
|
sukhpal kaur
|
()
|
213
|
Bhagta Bhaika
|
PB-11-008-025-001/151 (SIRIE WALA)
|
2611008000NRG23251120220266176
|
25/11/2022
|
Amrit Singh
|
2611008WL010741
|
Amrit Singh
|
00354
|
PUNB0347000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847663218
|
|
Amrit Singh
|
()
|
214
|
Bhagta Bhaika
|
PB-11-008-025-001/151 (SIRIE WALA)
|
2611008000NRG23251120220266175
|
25/11/2022
|
PARAMJIT KAUR
|
2611008WL010741
|
PARAMJIT KAUR
|
00354
|
PUNB0347000
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847663211
|
|
PARAMJIT KAUR
|
()
|
215
|
Bhagta Bhaika
|
PB-11-008-025-001/153 (SIRIE WALA)
|
2611008000NRG23251120220266178
|
25/11/2022
|
kuldip kaur
|
2611008WL010741
|
kuldip kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663209
|
|
kuldip kaur
|
()
|
216
|
Bhagta Bhaika
|
PB-11-008-025-001/167 (SIRIE WALA)
|
2611008000NRG23251120220266180
|
25/11/2022
|
Parmjit Kaur
|
2611008WL010741
|
Parmjit Kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663328
|
|
Parmjit Kaur
|
()
|
217
|
Bhagta Bhaika
|
PB-11-008-025-001/192 (SIRIE WALA)
|
2611008000NRG23251120220266181
|
25/11/2022
|
MANJIT KAUR
|
2611008WL010741
|
MANJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663313
|
|
MANJIT KAUR
|
()
|
218
|
Bhagta Bhaika
|
PB-11-008-025-001/37 (SIRIE WALA)
|
2611008000NRG23251120220266192
|
25/11/2022
|
surjeet Singh
|
2611008WL010741
|
surjeet Singh
|
00354
|
PUNB0347000
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663219
|
|
surjeet Singh
|
()
|
219
|
Bhagta Bhaika
|
PB-11-008-025-001/378 (SIRIE WALA)
|
2611008000NRG23251120220266193
|
25/11/2022
|
Kulwinder kaur
|
2611008WL010741
|
Kulwinder kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663423
|
|
Kulwinder kaur
|
()
|
220
|
Bhagta Bhaika
|
PB-11-008-025-001/387 (SIRIE WALA)
|
2611008000NRG23251120220266194
|
25/11/2022
|
rani kaur
|
2611008WL010741
|
rani kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663346
|
|
rani kaur
|
()
|
221
|
Bhagta Bhaika
|
PB-11-008-025-001/424 (SIRIE WALA)
|
2611008000NRG23251120220266196
|
25/11/2022
|
SURJEET KAUR
|
2611008WL010741
|
SURJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663381
|
|
SURJEET KAUR
|
()
|
222
|
Bhagta Bhaika
|
PB-11-008-025-001/425 (SIRIE WALA)
|
2611008000NRG23251120220266197
|
25/11/2022
|
KARMJEET KAUR
|
2611008WL010741
|
KARMJEET KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663340
|
|
KARMJEET KAUR
|
()
|
223
|
Bhagta Bhaika
|
PB-11-008-025-001/427 (SIRIE WALA)
|
2611008000NRG23251120220266198
|
25/11/2022
|
CHARNJEET KAUR
|
2611008WL010741
|
CHARNJEET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663347
|
|
CHARNJEET KAUR
|
()
|
224
|
Bhagta Bhaika
|
PB-11-008-025-001/433 (SIRIE WALA)
|
2611008000NRG23251120220266199
|
25/11/2022
|
GULAB KAUR
|
2611008WL010741
|
GULAB KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663339
|
|
GULAB KAUR
|
()
|
225
|
Bhagta Bhaika
|
PB-11-008-025-001/437 (SIRIE WALA)
|
2611008000NRG23251120220266200
|
25/11/2022
|
jasprit kaur
|
2611008WL010741
|
jasprit kaur
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663379
|
|
jasprit kaur
|
()
|
226
|
Bhagta Bhaika
|
PB-11-008-025-001/447 (SIRIE WALA)
|
2611008000NRG23251120220266203
|
25/11/2022
|
JAGDEV KAUR
|
2611008WL010741
|
JAGDEV KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663341
|
|
JAGDEV KAUR
|
()
|
227
|
Bhagta Bhaika
|
PB-11-008-025-001/478 (SIRIE WALA)
|
2611008000NRG23251120220266204
|
25/11/2022
|
CHARNJIT KAUR
|
2611008WL010741
|
CHARNJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663353
|
|
CHARNJIT KAUR
|
()
|
228
|
Bhagta Bhaika
|
PB-11-008-025-001/491 (SIRIE WALA)
|
2611008000NRG23251120220266205
|
25/11/2022
|
JASPREET KAUR
|
2611008WL010741
|
JASPREET KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663362
|
|
JASPREET KAUR
|
()
|
229
|
Bhagta Bhaika
|
PB-11-008-025-001/514 (SIRIE WALA)
|
2611008000NRG23251120220266207
|
25/11/2022
|
Sarbjit kaur
|
2611008WL010741
|
Sarbjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663359
|
|
Sarbjit kaur
|
()
|
230
|
Bhagta Bhaika
|
PB-11-008-025-001/515 (SIRIE WALA)
|
2611008000NRG23251120220266208
|
25/11/2022
|
Surjit kaur
|
2611008WL010741
|
Surjit kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663358
|
|
Surjit kaur
|
()
|
231
|
Bhagta Bhaika
|
PB-11-008-025-001/516 (SIRIE WALA)
|
2611008000NRG23251120220266210
|
25/11/2022
|
Amanpreet Kaur
|
2611008WL010741
|
Amanpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663357
|
|
Amanpreet Kaur
|
()
|
232
|
Bhagta Bhaika
|
PB-11-008-025-001/516 (SIRIE WALA)
|
2611008000NRG23251120220266209
|
25/11/2022
|
Balwinder singh
|
2611008WL010741
|
Balwinder singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663356
|
|
Balwinder singh
|
()
|
233
|
Bhagta Bhaika
|
PB-11-008-025-001/517 (SIRIE WALA)
|
2611008000NRG23251120220266212
|
25/11/2022
|
Satman Singh
|
2611008WL010741
|
Satman Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663429
|
|
Satman Singh
|
()
|
234
|
Bhagta Bhaika
|
PB-11-008-025-001/517 (SIRIE WALA)
|
2611008000NRG23251120220266211
|
25/11/2022
|
Shinder kaur
|
2611008WL010741
|
Shinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663376
|
|
Shinder kaur
|
()
|
235
|
Bhagta Bhaika
|
PB-11-008-025-001/527 (SIRIE WALA)
|
2611008000NRG23251120220266214
|
25/11/2022
|
Manpreet Singh
|
2611008WL010741
|
Manpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663383
|
|
Manpreet Singh
|
()
|
236
|
Bhagta Bhaika
|
PB-11-008-025-001/527 (SIRIE WALA)
|
2611008000NRG23251120220266213
|
25/11/2022
|
Sarbjeet Kaur
|
2611008WL010741
|
Sarbjeet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663213
|
|
Sarbjeet Kaur
|
()
|
237
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG23251120220266218
|
25/11/2022
|
Gurpreet Singh
|
2611008WL010741
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663417
|
|
Gurpreet Singh
|
()
|
238
|
Bhagta Bhaika
|
PB-11-008-025-001/550 (SIRIE WALA)
|
2611008000NRG23251120220266219
|
25/11/2022
|
Manjinder Kaur
|
2611008WL010741
|
Manjinder Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663388
|
|
Manjinder Kaur
|
()
|
239
|
Bhagta Bhaika
|
PB-11-008-025-001/580 (SIRIE WALA)
|
2611008000NRG23251120220266220
|
25/11/2022
|
Veerpal Kaur
|
2611008WL010741
|
Veerpal Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663382
|
|
Veerpal Kaur
|
()
|
240
|
Bhagta Bhaika
|
PB-11-008-025-001/601 (SIRIE WALA)
|
2611008000NRG23251120220266223
|
25/11/2022
|
Rajpal Kaur
|
2611008WL010741
|
Rajpal Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663395
|
|
Rajpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
241
|
Bhagta Bhaika
|
PB-11-008-025-001/441 (SIRIE WALA)
|
2611008000NRG23251120220266202
|
25/11/2022
|
RAJVEER KAUR
|
2611008WL010741
|
RAJVEER KAUR
|
00415
|
SBIN0007745
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663418
|
|
MRS RAJVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
242
|
Bhagta Bhaika
|
PB-11-008-002-001/241 (AKLIA JAJAL)
|
2611008000NRG23251120220267907
|
25/11/2022
|
BALJIT KAUR
|
2611008WL010795
|
BALJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663420
|
|
MS BALJEET KAUR
|
()
|
243
|
Bhagta Bhaika
|
PB-11-008-002-001/335 (AKLIA JAJAL)
|
2611008000NRG23251120220267914
|
25/11/2022
|
Rani Kaur
|
2611008WL010795
|
Rani Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663334
|
|
MRS RANI KAUR
|
()
|
244
|
Bhagta Bhaika
|
PB-11-008-002-001/399 (AKLIA JAJAL)
|
2611008000NRG23251120220267922
|
25/11/2022
|
Pal Singh
|
2611008WL010795
|
Pal Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663371
|
|
MR PAL SINGH SO DAAN SINGH
|
()
|
245
|
Bhagta Bhaika
|
PB-11-008-005-001/224 (BURAJ THAROD)
|
2611008000NRG23251120220268451
|
25/11/2022
|
BALVEER KAUR
|
2611008WL010810
|
BALVEER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663427
|
|
MRS BALVEER KAUR
|
()
|
246
|
Bhagta Bhaika
|
PB-11-008-006-001/102 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268009
|
25/11/2022
|
JASWINDER KAUR
|
2611008WL010800
|
JASWINDER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663229
|
|
MRS SARINDAR KAUR
|
()
|
247
|
Bhagta Bhaika
|
PB-11-008-006-001/112 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268011
|
25/11/2022
|
KARAMJIT KAUR
|
2611008WL010800
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663230
|
|
MRS KARAMJIT KAUR
|
()
|
248
|
Bhagta Bhaika
|
PB-11-008-006-001/112 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268010
|
25/11/2022
|
KARTAR SINGH
|
2611008WL010800
|
KARTAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663235
|
|
MR KARTAR SINGH
|
()
|
249
|
Bhagta Bhaika
|
PB-11-008-006-001/128 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268015
|
25/11/2022
|
Dev Kaur
|
2611008WL010800
|
Dev Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663231
|
|
MRS DEV KAUR
|
()
|
250
|
Bhagta Bhaika
|
PB-11-008-006-001/150 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268063
|
25/11/2022
|
Binder kaur
|
2611008WL010803
|
Binder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663380
|
|
MAJOR SINGH BINDER KAUR
|
()
|
251
|
Bhagta Bhaika
|
PB-11-008-006-001/196 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268029
|
25/11/2022
|
PARAMJIT SINGH
|
2611008WL010800
|
PARAMJIT SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663241
|
|
MR PARAMJIT SINGH
|
()
|
252
|
Bhagta Bhaika
|
PB-11-008-006-001/206 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268031
|
25/11/2022
|
PARMJIT KAUR
|
2611008WL010800
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663239
|
|
MRS PARAMJIT KAUR WO LACHKMAN SINGH
|
()
|
253
|
Bhagta Bhaika
|
PB-11-008-006-001/21-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268032
|
25/11/2022
|
baljeet kaur
|
2611008WL010800
|
baljeet kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663236
|
|
MRS BALJIT KAUR
|
()
|
254
|
Bhagta Bhaika
|
PB-11-008-006-001/216 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268033
|
25/11/2022
|
JASVEER KAUR
|
2611008WL010800
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663237
|
|
MRS JASVEER KAUR
|
()
|
255
|
Bhagta Bhaika
|
PB-11-008-006-001/221 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268034
|
25/11/2022
|
Simernjit kaur
|
2611008WL010800
|
Simernjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663373
|
|
MRS SIMRANJIT KAUR
|
()
|
256
|
Bhagta Bhaika
|
PB-11-008-006-001/263 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268038
|
25/11/2022
|
jasvinder kaur
|
2611008WL010800
|
jasvinder kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663240
|
|
MR GURMAIL SINGH
|
()
|
257
|
Bhagta Bhaika
|
PB-11-008-006-001/266 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268060
|
25/11/2022
|
Gurnam kaur
|
2611008WL010802
|
Gurnam kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663242
|
|
MRS GURNAM KAUR
|
()
|
258
|
Bhagta Bhaika
|
PB-11-008-006-001/266 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268061
|
25/11/2022
|
JOGINDER SINGH
|
2611008WL010802
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663243
|
|
MR JOGINDER SINGH
|
()
|
259
|
Bhagta Bhaika
|
PB-11-008-006-001/284 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268041
|
25/11/2022
|
Kulwinder Kaur
|
2611008WL010800
|
Kulwinder Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663431
|
|
MRS KULWINDER KAUR
|
()
|
260
|
Bhagta Bhaika
|
PB-11-008-006-001/290 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268043
|
25/11/2022
|
Kashmir Singh
|
2611008WL010800
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663368
|
|
MR KASMEER SINGH
|
()
|
261
|
Bhagta Bhaika
|
PB-11-008-006-001/31-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268044
|
25/11/2022
|
GURTEJ SINGH
|
2611008WL010800
|
GURTEJ SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663234
|
|
MR GURTEJ SINGH
|
()
|
262
|
Bhagta Bhaika
|
PB-11-008-006-001/368 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268046
|
25/11/2022
|
Bohar Singh
|
2611008WL010800
|
Bohar Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663377
|
|
MR BOHAR
|
()
|
263
|
Bhagta Bhaika
|
PB-11-008-006-001/381 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220267984
|
25/11/2022
|
Harbans Singh
|
2611008WL010798
|
Harbans Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663392
|
|
MR HARBANS SINGH
|
()
|
264
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268047
|
25/11/2022
|
SUKHDEV KAUR
|
2611008WL010800
|
SUKHDEV KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663232
|
|
MR SUKHDEV KAUR
|
()
|
265
|
Bhagta Bhaika
|
PB-11-008-006-001/62 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268049
|
25/11/2022
|
PARMJIT KAUR
|
2611008WL010800
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663233
|
|
MRS PARAMJEET KAUR
|
()
|
266
|
Bhagta Bhaika
|
PB-11-008-006-001/66 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268050
|
25/11/2022
|
MAGHAR SINGH
|
2611008WL010800
|
MAGHAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663348
|
|
MR MAGHAR SINGH
|
()
|
267
|
Bhagta Bhaika
|
PB-11-008-006-001/70 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268051
|
25/11/2022
|
NASIB KAUR
|
2611008WL010800
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663228
|
|
MRS NASIB KAUR
|
()
|
268
|
Bhagta Bhaika
|
PB-11-008-006-001/86 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268052
|
25/11/2022
|
RANI KAUR
|
2611008WL010800
|
RANI KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663318
|
|
MRS RANI KAUR
|
()
|
269
|
Bhagta Bhaika
|
PB-11-008-006-001/95 (BURJ LADHA SINGH WALA)
|
2611008000NRG23251120220268053
|
25/11/2022
|
KATAR SINGH
|
2611008WL010800
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663238
|
|
MR KATTAR SINGH
|
()
|
270
|
Bhagta Bhaika
|
PB-11-008-011-001/238 (GURUSAR)
|
2611008000NRG23251120220268510
|
25/11/2022
|
Charnjit kaur
|
2611008WL010812
|
Charnjit kaur
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663370
|
|
MRS CHARANJIT KAUR
|
()
|
271
|
Bhagta Bhaika
|
PB-11-008-011-001/238 (GURUSAR)
|
2611008000NRG23251120220268509
|
25/11/2022
|
JAGROOP SINGH
|
2611008WL010812
|
JAGROOP SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663375
|
|
MR JAGROOP SINGH SO JANGIR SINGH
|
()
|
272
|
Bhagta Bhaika
|
PB-11-008-011-001/260 (GURUSAR)
|
2611008000NRG23251120220268511
|
25/11/2022
|
GURCHAN SINGH
|
2611008WL010812
|
GURCHAN SINGH
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663369
|
|
MR GURCHARAN SINGH SO GAJAN SINGH GURUSA
|
()
|
273
|
Bhagta Bhaika
|
PB-11-008-011-001/3-A (GURUSAR)
|
2611008000NRG23251120220268513
|
25/11/2022
|
Nasib kaur
|
2611008WL010812
|
Nasib kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663389
|
|
MRS NASEEB KAUR WO BACHAN SINGH
|
()
|
274
|
Bhagta Bhaika
|
PB-11-008-011-001/400 (GURUSAR)
|
2611008000NRG23251120220268516
|
25/11/2022
|
Jaswinder kaur
|
2611008WL010812
|
Jaswinder kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663352
|
|
MRS JASWINDER KAUR
|
()
|
275
|
Bhagta Bhaika
|
PB-11-008-011-001/447 (GURUSAR)
|
2611008000NRG23251120220268165
|
25/11/2022
|
Beant Singh
|
2611008WL010806
|
Beant Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663397
|
|
MR BEANT SINGH
|
()
|
276
|
Bhagta Bhaika
|
PB-11-008-011-001/61 (GURUSAR)
|
2611008000NRG23251120220268521
|
25/11/2022
|
Harpal kaur
|
2611008WL010812
|
Harpal kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663390
|
|
MRS HERPAL KAUR WO NAIB SINGH
|
()
|
277
|
Bhagta Bhaika
|
PB-11-008-015-001/227 (KANGARH)
|
2611008000NRG23251120220268535
|
25/11/2022
|
Sukhdeep Kaur
|
2611008WL010813
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663351
|
|
MRS SUKHDEEP KAUR WO NAND SINGH
|
()
|
278
|
Bhagta Bhaika
|
PB-11-008-015-001/321 (KANGARH)
|
2611008000NRG23251120220268077
|
25/11/2022
|
KAMALJIT KAUR
|
2611008WL010804
|
KAMALJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Rejected
|
03/12/2022
|
|
6847663331
|
Account closed
|
|
|
279
|
Bhagta Bhaika
|
PB-11-008-022-001/90 (NEOR)
|
2611008000NRG23251120220268059
|
25/11/2022
|
SUKHVIR KAUR
|
2611008WL010801
|
SUKHVIR KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663344
|
|
MRS SUKHVIR KAUR W O IKBAL SINGH
|
()
|
280
|
Bhagta Bhaika
|
PB-11-008-025-001/151 (SIRIE WALA)
|
2611008000NRG23251120220266177
|
25/11/2022
|
Jagsir Singh
|
2611008WL010741
|
Jagsir Singh
|
00415
|
SBIN0011840
|
1974
|
1974
|
Processed
|
03/12/2022
|
|
6847663430
|
|
MR JAGSIR SINGH
|
()
|
281
|
Bhagta Bhaika
|
PB-11-008-025-001/514 (SIRIE WALA)
|
2611008000NRG23251120220266206
|
25/11/2022
|
Gursewak singh
|
2611008WL010741
|
Gursewak singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663385
|
|
MR GURSEWAK SINGH
|
()
|
282
|
Bhagta Bhaika
|
PB-11-008-025-001/530 (SIRIE WALA)
|
2611008000NRG23251120220266216
|
25/11/2022
|
Gurpreet Singh
|
2611008WL010741
|
Gurpreet Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663394
|
|
MR GURPREET SINGH
|
()
|
283
|
Bhagta Bhaika
|
PB-11-008-025-001/530 (SIRIE WALA)
|
2611008000NRG23251120220266215
|
25/11/2022
|
Rajveer Kaur
|
2611008WL010741
|
Rajveer Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663393
|
|
MRS RAJVEER KAUR
|
()
|
284
|
Bhagta Bhaika
|
PB-11-008-025-001/531 (SIRIE WALA)
|
2611008000NRG23251120220266217
|
25/11/2022
|
Ramanpreet Kaur
|
2611008WL010741
|
Ramanpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663399
|
|
MRS RAMANDEEP KAUR
|
()
|
285
|
Bhagta Bhaika
|
PB-11-008-025-001/597 (SIRIE WALA)
|
2611008000NRG23251120220266221
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010741
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663426
|
|
MRS GURMEET KAUR
|
()
|
286
|
Bhagta Bhaika
|
PB-11-008-025-001/601 (SIRIE WALA)
|
2611008000NRG23251120220266222
|
25/11/2022
|
Iqbal Singh
|
2611008WL010741
|
Iqbal Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663396
|
|
MR IQBAL SINGH
|
()
|
287
|
Bhagta Bhaika
|
PB-11-008-025-001/73-A (SIRIE WALA)
|
2611008000NRG23251120220266224
|
25/11/2022
|
Ramandeep Kaur
|
2611008WL010741
|
Ramandeep Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663384
|
|
MRS RAMANDEEP KAUR
|
()
|
288
|
Bhagta Bhaika
|
PB-11-008-031-001/16 (BASTI SURJITPURA)
|
2611008000NRG23251120220267951
|
25/11/2022
|
KULWINDER KAUR
|
2611008WL010797
|
KULWINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663425
|
|
MRS KULWINDER KAUR
|
()
|
289
|
Bhagta Bhaika
|
PB-11-008-031-001/19 (BASTI SURJITPURA)
|
2611008000NRG23251120220267952
|
25/11/2022
|
KARAMJIT KAUR
|
2611008WL010797
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663365
|
|
MRS KARAMJIT KAUR
|
()
|
290
|
Bhagta Bhaika
|
PB-11-008-031-001/23 (BASTI SURJITPURA)
|
2611008000NRG23251120220267954
|
25/11/2022
|
GAGANDEEP KAUR
|
2611008WL010797
|
GAGANDEEP KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663364
|
|
MRS GAGANDEEP KAUR
|
()
|
291
|
Bhagta Bhaika
|
PB-11-008-031-001/61 (BASTI SURJITPURA)
|
2611008000NRG23251120220267977
|
25/11/2022
|
SATNAM SINGH
|
2611008WL010797
|
SATNAM SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663360
|
|
MR SATNAM SINGH
|
()
|
292
|
Bhagta Bhaika
|
PB-11-008-031-001/7 (BASTI SURJITPURA)
|
2611008000NRG23251120220267979
|
25/11/2022
|
PREET KAUR
|
2611008WL010797
|
PREET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663366
|
|
MRS PREET KAUR
|
()
|
293
|
Bhagta Bhaika
|
PB-11-008-031-001/80 (BASTI SURJITPURA)
|
2611008000NRG23251120220267981
|
25/11/2022
|
Kulwant kaur
|
2611008WL010797
|
Kulwant kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663424
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
294
|
Bhagta Bhaika
|
PB-11-008-002-001/105 (AKLIA JAJAL)
|
2611008000NRG23251120220267859
|
25/11/2022
|
JASWINDER KAUR
|
2611008WL010795
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663293
|
|
MRS JASWINDER KAUR
|
()
|
295
|
Bhagta Bhaika
|
PB-11-008-002-001/11-A (AKLIA JAJAL)
|
2611008000NRG23251120220267860
|
25/11/2022
|
HARPAL KAUR
|
2611008WL010795
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663265
|
|
MRS HARPAL KAUR
|
()
|
296
|
Bhagta Bhaika
|
PB-11-008-002-001/110 (AKLIA JAJAL)
|
2611008000NRG23251120220267861
|
25/11/2022
|
KULWANT KAUR
|
2611008WL010795
|
KULWANT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663267
|
|
MRS KULWANT KAUR
|
()
|
297
|
Bhagta Bhaika
|
PB-11-008-002-001/112 (AKLIA JAJAL)
|
2611008000NRG23251120220267862
|
25/11/2022
|
JINDER KAUR
|
2611008WL010795
|
JINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663297
|
|
MRS JINDER KAUR
|
()
|
298
|
Bhagta Bhaika
|
PB-11-008-002-001/113 (AKLIA JAJAL)
|
2611008000NRG23251120220267863
|
25/11/2022
|
BALJEET KAUR
|
2611008WL010795
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663264
|
|
MRS BALJEET KAUR
|
()
|
299
|
Bhagta Bhaika
|
PB-11-008-002-001/116 (AKLIA JAJAL)
|
2611008000NRG23251120220267864
|
25/11/2022
|
Manpreet Kaur
|
2611008WL010795
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663428
|
|
MRS MANPREET KAUR
|
()
|
300
|
Bhagta Bhaika
|
PB-11-008-002-001/118 (AKLIA JAJAL)
|
2611008000NRG23251120220267866
|
25/11/2022
|
MANJIT KAUR
|
2611008WL010795
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663270
|
|
MRS MANJIT KAUR
|
()
|
301
|
Bhagta Bhaika
|
PB-11-008-002-001/120 (AKLIA JAJAL)
|
2611008000NRG23251120220267867
|
25/11/2022
|
GURMAIL SINGH
|
2611008WL010795
|
GURMAIL SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663275
|
|
MR GURMEL SINGH SO KUNDA SINGH
|
()
|
302
|
Bhagta Bhaika
|
PB-11-008-002-001/121 (AKLIA JAJAL)
|
2611008000NRG23251120220267868
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010795
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663294
|
|
MRS GURMEET KAUR
|
()
|
303
|
Bhagta Bhaika
|
PB-11-008-002-001/123 (AKLIA JAJAL)
|
2611008000NRG23251120220267870
|
25/11/2022
|
SUKHPREET KAUR
|
2611008WL010795
|
SUKHPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663299
|
|
MRS SUKHPREET KAUR
|
()
|
304
|
Bhagta Bhaika
|
PB-11-008-002-001/132 (AKLIA JAJAL)
|
2611008000NRG23251120220267871
|
25/11/2022
|
KARAMJIT KAUR
|
2611008WL010795
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663261
|
|
MRS KARAMJIT KAUR
|
()
|
305
|
Bhagta Bhaika
|
PB-11-008-002-001/136 (AKLIA JAJAL)
|
2611008000NRG23251120220267872
|
25/11/2022
|
KARAMJIT KAUR
|
2611008WL010795
|
KARAMJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663419
|
|
MRS KARMJIT KAUR
|
()
|
306
|
Bhagta Bhaika
|
PB-11-008-002-001/139 (AKLIA JAJAL)
|
2611008000NRG23251120220267873
|
25/11/2022
|
baljeet kaur
|
2611008WL010795
|
baljeet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663295
|
|
MRS BALJIT KAUR
|
()
|
307
|
Bhagta Bhaika
|
PB-11-008-002-001/147 (AKLIA JAJAL)
|
2611008000NRG23251120220267877
|
25/11/2022
|
balwinder kaur
|
2611008WL010795
|
balwinder kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663273
|
|
MRS BALWINDER KAUR
|
()
|
308
|
Bhagta Bhaika
|
PB-11-008-002-001/153 (AKLIA JAJAL)
|
2611008000NRG23251120220267879
|
25/11/2022
|
karamjit kaur
|
2611008WL010795
|
karamjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663312
|
|
MRS KARAMJEET KAUR BALDEV SINGH
|
()
|
309
|
Bhagta Bhaika
|
PB-11-008-002-001/156 (AKLIA JAJAL)
|
2611008000NRG23251120220267880
|
25/11/2022
|
JASWINDER KAUR
|
2611008WL010795
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663271
|
|
MRS JASWINDER KAUR
|
()
|
310
|
Bhagta Bhaika
|
PB-11-008-002-001/158 (AKLIA JAJAL)
|
2611008000NRG23251120220267882
|
25/11/2022
|
KIRAN KAUR
|
2611008WL010795
|
KIRAN KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663300
|
|
MRS KIRAN KAUR WO RAJA SINGH
|
()
|
311
|
Bhagta Bhaika
|
PB-11-008-002-001/159 (AKLIA JAJAL)
|
2611008000NRG23251120220267883
|
25/11/2022
|
BALJEET KAUR
|
2611008WL010795
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663332
|
|
MRS BALJIT KAUR
|
()
|
312
|
Bhagta Bhaika
|
PB-11-008-002-001/162 (AKLIA JAJAL)
|
2611008000NRG23251120220267884
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010795
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663276
|
|
MRS GURMEET KAUR
|
()
|
313
|
Bhagta Bhaika
|
PB-11-008-002-001/185 (AKLIA JAJAL)
|
2611008000NRG23251120220267887
|
25/11/2022
|
Baljit kaur
|
2611008WL010795
|
Baljit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663386
|
|
MRS BALJIT KAUR
|
()
|
314
|
Bhagta Bhaika
|
PB-11-008-002-001/191 (AKLIA JAJAL)
|
2611008000NRG23251120220267890
|
25/11/2022
|
Verpal kaur
|
2611008WL010795
|
Verpal kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663329
|
|
MRS VIRPAL KAUR
|
()
|
315
|
Bhagta Bhaika
|
PB-11-008-002-001/200 (AKLIA JAJAL)
|
2611008000NRG23251120220267896
|
25/11/2022
|
Sukhdev Kaur
|
2611008WL010795
|
Sukhdev Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663372
|
|
MRS SUKHDEV KAUR WO JOGINDER SINGH
|
()
|
316
|
Bhagta Bhaika
|
PB-11-008-002-001/21-A (AKLIA JAJAL)
|
2611008000NRG23251120220267898
|
25/11/2022
|
KALU KAUR
|
2611008WL010795
|
KALU KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663298
|
|
MRS KAILO
|
()
|
317
|
Bhagta Bhaika
|
PB-11-008-002-001/211 (AKLIA JAJAL)
|
2611008000NRG23251120220267899
|
25/11/2022
|
RANVEER KAUR
|
2611008WL010795
|
RANVEER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663303
|
|
MR RANVEER KAUR WO SUKHMANDER SINGH
|
()
|
318
|
Bhagta Bhaika
|
PB-11-008-002-001/214 (AKLIA JAJAL)
|
2611008000NRG23251120220267900
|
25/11/2022
|
MANJEET KAUR
|
2611008WL010795
|
MANJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663277
|
|
MR MANJIT KAUR WO UJGAR SINGH
|
()
|
319
|
Bhagta Bhaika
|
PB-11-008-002-001/215 (AKLIA JAJAL)
|
2611008000NRG23251120220267901
|
25/11/2022
|
BALJEET KAUR
|
2611008WL010795
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663302
|
|
MRS BALJIT KAUR W O RAJA SINGH
|
()
|
320
|
Bhagta Bhaika
|
PB-11-008-002-001/262 (AKLIA JAJAL)
|
2611008000NRG23251120220267909
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010795
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663333
|
|
MRS GURMEET KAUR WO BALVIR SINGH
|
()
|
321
|
Bhagta Bhaika
|
PB-11-008-002-001/27-A (AKLIA JAJAL)
|
2611008000NRG23251120220267910
|
25/11/2022
|
Jasvir Kaur
|
2611008WL010795
|
Jasvir Kaur
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663301
|
|
MRS JASVIR KAUR
|
()
|
322
|
Bhagta Bhaika
|
PB-11-008-002-001/28-A (AKLIA JAJAL)
|
2611008000NRG23251120220267911
|
25/11/2022
|
CHARANJIT KAUR
|
2611008WL010795
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663291
|
|
MRS CHARANJIT KAUR
|
()
|
323
|
Bhagta Bhaika
|
PB-11-008-002-001/3-A (AKLIA JAJAL)
|
2611008000NRG23251120220267912
|
25/11/2022
|
PARAMJIT KAUR
|
2611008WL010795
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663378
|
|
MRS PARMJIT KAUR WO DARSHAN SINGH
|
()
|
324
|
Bhagta Bhaika
|
PB-11-008-002-001/35-A (AKLIA JAJAL)
|
2611008000NRG23251120220267915
|
25/11/2022
|
Tej Kaur
|
2611008WL010795
|
Tej Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663391
|
|
MRS TEJ KAUR
|
()
|
325
|
Bhagta Bhaika
|
PB-11-008-002-001/36-A (AKLIA JAJAL)
|
2611008000NRG23251120220267916
|
25/11/2022
|
KARNAIL KAUR
|
2611008WL010795
|
KARNAIL KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663266
|
|
MRS CHOTTI URF KARNAIL KAUR
|
()
|
326
|
Bhagta Bhaika
|
PB-11-008-002-001/38-A (AKLIA JAJAL)
|
2611008000NRG23251120220267917
|
25/11/2022
|
karamjit kaur
|
2611008WL010795
|
karamjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663272
|
|
MRS KARAMJIT KAUR
|
()
|
327
|
Bhagta Bhaika
|
PB-11-008-002-001/39-A (AKLIA JAJAL)
|
2611008000NRG23251120220267918
|
25/11/2022
|
HARBANS KAUR
|
2611008WL010795
|
HARBANS KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663292
|
|
MRS HARBANS KAUR
|
()
|
328
|
Bhagta Bhaika
|
PB-11-008-002-001/393 (AKLIA JAJAL)
|
2611008000NRG23251120220267919
|
25/11/2022
|
Ramandeep kaur
|
2611008WL010795
|
Ramandeep kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663363
|
|
MISS RAMANDEEP KAUR
|
()
|
329
|
Bhagta Bhaika
|
PB-11-008-002-001/42 (AKLIA JAJAL)
|
2611008000NRG23251120220267926
|
25/11/2022
|
Sarbhjit kaur
|
2611008WL010795
|
Sarbhjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663387
|
|
MRS SARBJEET KAUR
|
()
|
330
|
Bhagta Bhaika
|
PB-11-008-002-001/424 (AKLIA JAJAL)
|
2611008000NRG23251120220267927
|
25/11/2022
|
MANPREET KAUR
|
2611008WL010795
|
MANPREET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663421
|
|
MRS MANPREET KAUR
|
()
|
331
|
Bhagta Bhaika
|
PB-11-008-002-001/425 (AKLIA JAJAL)
|
2611008000NRG23251120220267837
|
25/11/2022
|
SANDEEP SINGH
|
2611008WL010792
|
SANDEEP SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663422
|
|
MR SANDEEP SINGH
|
()
|
332
|
Bhagta Bhaika
|
PB-11-008-002-001/44 (AKLIA JAJAL)
|
2611008000NRG23251120220267929
|
25/11/2022
|
LAL SINGH
|
2611008WL010795
|
LAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663349
|
|
MR LAL SINGH
|
()
|
333
|
Bhagta Bhaika
|
PB-11-008-002-001/51 (AKLIA JAJAL)
|
2611008000NRG23251120220267932
|
25/11/2022
|
BALDEV SINGH
|
2611008WL010795
|
BALDEV SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663268
|
|
MR BALDEV SINGH
|
()
|
334
|
Bhagta Bhaika
|
PB-11-008-002-001/59-A (AKLIA JAJAL)
|
2611008000NRG23251120220267934
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010795
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663335
|
|
MRS MALKIT KAUR
|
()
|
335
|
Bhagta Bhaika
|
PB-11-008-002-001/63-A (AKLIA JAJAL)
|
2611008000NRG23251120220267935
|
25/11/2022
|
PARAMJIT KAUR
|
2611008WL010795
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663327
|
|
MRS PARAMJIT KAUR
|
()
|
336
|
Bhagta Bhaika
|
PB-11-008-002-001/66-A (AKLIA JAJAL)
|
2611008000NRG23251120220267937
|
25/11/2022
|
LAL SINGH
|
2611008WL010795
|
LAL SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663263
|
|
MR LAL SINGH SO INDER SINGH
|
()
|
337
|
Bhagta Bhaika
|
PB-11-008-002-001/69-A (AKLIA JAJAL)
|
2611008000NRG23251120220267938
|
25/11/2022
|
Sukhpreet kaur
|
2611008WL010795
|
Sukhpreet kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663336
|
|
MISS SUKHPREET KAUR
|
()
|
338
|
Bhagta Bhaika
|
PB-11-008-002-001/74 (AKLIA JAJAL)
|
2611008000NRG23251120220267939
|
25/11/2022
|
SUKHPAL KAUR
|
2611008WL010795
|
SUKHPAL KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663269
|
|
MRS SUKHPAL KAUR
|
()
|
339
|
Bhagta Bhaika
|
PB-11-008-002-001/77-A (AKLIA JAJAL)
|
2611008000NRG23251120220267838
|
25/11/2022
|
NAIB SINGH
|
2611008WL010792
|
NAIB SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663315
|
|
MR NAIB SINGH
|
()
|
340
|
Bhagta Bhaika
|
PB-11-008-002-001/82-A (AKLIA JAJAL)
|
2611008000NRG23251120220267941
|
25/11/2022
|
RANJEET KAUR
|
2611008WL010795
|
RANJEET KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663262
|
|
MRS RANJEET KAUR WO CHAMKAUR S
|
()
|
341
|
Bhagta Bhaika
|
PB-11-008-002-001/89 (AKLIA JAJAL)
|
2611008000NRG23251120220267943
|
25/11/2022
|
PARAMJIT KAUR
|
2611008WL010795
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663296
|
|
MRS PARAMJIT KAUR
|
()
|
342
|
Bhagta Bhaika
|
PB-11-008-002-001/90 (AKLIA JAJAL)
|
2611008000NRG23251120220267944
|
25/11/2022
|
manjit kaur
|
2611008WL010795
|
manjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663274
|
|
MRS MANJIT KAUR
|
()
|
343
|
Bhagta Bhaika
|
PB-11-008-011-001/128 (GURUSAR)
|
2611008000NRG23251120220268488
|
25/11/2022
|
JASVIR KAUR
|
2611008WL010812
|
JASVIR KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663279
|
|
MRS JASBIR KAUR
|
()
|
344
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A (HAKAM SINGH WALA)
|
2611008000NRG23251120220266112
|
25/11/2022
|
Kulwinder Kaur
|
2611008WL010739
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663253
|
|
MRS KULWINDER KAUR
|
()
|
345
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A (HAKAM SINGH WALA)
|
2611008000NRG23251120220266113
|
25/11/2022
|
Kulwinder Kaur
|
2611008WL010739
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663252
|
|
MRS KULWINDER KAUR
|
()
|
346
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A (HAKAM SINGH WALA)
|
2611008000NRG23251120220266114
|
25/11/2022
|
Kulwinder Kaur
|
2611008WL010739
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663254
|
|
MRS KULWINDER KAUR
|
()
|
347
|
Bhagta Bhaika
|
PB-11-008-012-001/39-A (HAKAM SINGH WALA)
|
2611008000NRG23251120220266115
|
25/11/2022
|
Kulwinder Kaur
|
2611008WL010739
|
Kulwinder Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663251
|
|
MRS KULWINDER KAUR
|
()
|
348
|
Bhagta Bhaika
|
PB-11-008-012-001/55 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266124
|
25/11/2022
|
basant singh
|
2611008WL010739
|
basant singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663311
|
|
MR BASANT SINGH
|
()
|
349
|
Bhagta Bhaika
|
PB-11-008-012-001/55 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266125
|
25/11/2022
|
basant singh
|
2611008WL010739
|
basant singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663309
|
|
MR BASANT SINGH
|
()
|
350
|
Bhagta Bhaika
|
PB-11-008-012-001/55 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266126
|
25/11/2022
|
basant singh
|
2611008WL010739
|
basant singh
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663310
|
|
MR BASANT SINGH
|
()
|
351
|
Bhagta Bhaika
|
PB-11-008-026-001/31-A (SLAWATPURA)
|
2611008000NRG23251120220267999
|
25/11/2022
|
Paramjeet Kaur
|
2611008WL010799
|
Paramjeet Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663306
|
|
MRS PARAMJIT KAUR WO JASBIR SINGH
|
()
|
352
|
Bhagta Bhaika
|
PB-11-008-026-001/40 (SLAWATPURA)
|
2611008000NRG23251120220268001
|
25/11/2022
|
PARMJIT KAUR
|
2611008WL010799
|
PARMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663308
|
|
MRS PARAMJIT
|
()
|
353
|
Bhagta Bhaika
|
PB-11-008-026-001/41-A (SLAWATPURA)
|
2611008000NRG23251120220268002
|
25/11/2022
|
SLAWATPURA
|
2611008WL010799
|
SLAWATPURA
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663319
|
|
MRS SIMARJIT KAUR
|
()
|
354
|
Bhagta Bhaika
|
PB-11-008-026-001/54 (SLAWATPURA)
|
2611008000NRG23251120220268003
|
25/11/2022
|
GURMEET KAUR
|
2611008WL010799
|
GURMEET KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663305
|
|
MRS GURMIT KAUR WO BHOLA SINGH
|
()
|
355
|
Bhagta Bhaika
|
PB-11-008-026-001/78 (SLAWATPURA)
|
2611008000NRG23251120220268005
|
25/11/2022
|
RESHAM SINGH
|
2611008WL010799
|
RESHAM SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663307
|
|
MR RESHAM SINGH SO PARTAP SINGH
|
()
|
356
|
Bhagta Bhaika
|
PB-11-008-026-001/97 (SLAWATPURA)
|
2611008000NRG23251120220268008
|
25/11/2022
|
BALWINDER KAUR
|
2611008WL010799
|
BALWINDER KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663290
|
|
MR GURLAL SINGH SO NASIB SINGH
|
()
|
357
|
Bhagta Bhaika
|
PB-11-008-031-001/10 (BASTI SURJITPURA)
|
2611008000NRG23251120220267947
|
25/11/2022
|
BALWINDER SINGH
|
2611008WL010797
|
BALWINDER SINGH
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663255
|
|
MR BALWINDER SINGH SO PURAN SINGH
|
()
|
358
|
Bhagta Bhaika
|
PB-11-008-031-001/15-A (BASTI SURJITPURA)
|
2611008000NRG23251120220267950
|
25/11/2022
|
NIDER KAUR
|
2611008WL010797
|
NIDER KAUR
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663304
|
|
MRS NINDER KAUR
|
()
|
359
|
Bhagta Bhaika
|
PB-11-008-031-001/26 (BASTI SURJITPURA)
|
2611008000NRG23251120220267955
|
25/11/2022
|
MUKHTIAR SINGH
|
2611008WL010797
|
MUKHTIAR SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663361
|
|
MR MUKHTIAR SINGH SO DALIP SINGH
|
()
|
360
|
Bhagta Bhaika
|
PB-11-008-031-001/31 (BASTI SURJITPURA)
|
2611008000NRG23251120220267959
|
25/11/2022
|
harpal singh
|
2611008WL010797
|
harpal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663249
|
|
MR HARPAL SINGH SOKARAM SINGH KARAM SING
|
()
|
361
|
Bhagta Bhaika
|
PB-11-008-031-001/33 (BASTI SURJITPURA)
|
2611008000NRG23251120220267961
|
25/11/2022
|
KASHMIR SINGH
|
2611008WL010797
|
KASHMIR SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663247
|
|
MR KASHMIR SINGH SO GURMUKH SINGH
|
()
|
362
|
Bhagta Bhaika
|
PB-11-008-031-001/41 (BASTI SURJITPURA)
|
2611008000NRG23251120220267964
|
25/11/2022
|
PRITAM KAUR
|
2611008WL010797
|
PRITAM KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663354
|
|
PRITAM KAUR WO AMER SINGH
|
()
|
363
|
Bhagta Bhaika
|
PB-11-008-031-001/5 (BASTI SURJITPURA)
|
2611008000NRG23251120220267970
|
25/11/2022
|
DILBAG SINGH
|
2611008WL010797
|
DILBAG SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663248
|
|
MR DILBAG SINGH SO PURAN SINGH
|
()
|
364
|
Bhagta Bhaika
|
PB-11-008-031-001/6 (BASTI SURJITPURA)
|
2611008000NRG23251120220267974
|
25/11/2022
|
kabal singh
|
2611008WL010797
|
kabal singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663250
|
|
MR KABAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84036
|
84036
|
|
|
|
|
|
|
|
365
|
Bhagta Bhaika
|
PB-11-008-002-001/101 (AKLIA JAJAL)
|
2611008000NRG23251120220267858
|
25/11/2022
|
PARKASH KAUR
|
2611008WL010795
|
PARKASH KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663278
|
|
MRS PRAKAS KAUR WO CHANNI SINGH
|
()
|
366
|
Bhagta Bhaika
|
PB-11-008-011-001/1-A (GURUSAR)
|
2611008000NRG23251120220268479
|
25/11/2022
|
jagdish singh
|
2611008WL010812
|
jagdish singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663281
|
|
MR JAGDISH SINGH SO NIRANJAN SINGH
|
()
|
367
|
Bhagta Bhaika
|
PB-11-008-011-001/110 (GURUSAR)
|
2611008000NRG23251120220268482
|
25/11/2022
|
SANDEEP KAUR
|
2611008WL010812
|
SANDEEP KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663314
|
|
MRS SANDEEP KAUR WO GURSEWAK SINGH
|
()
|
368
|
Bhagta Bhaika
|
PB-11-008-011-001/115 (GURUSAR)
|
2611008000NRG23251120220268483
|
25/11/2022
|
GURNAM SINGH
|
2611008WL010812
|
GURNAM SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663316
|
|
MR GURNAM SINGH SO HARDEV SINGH
|
()
|
369
|
Bhagta Bhaika
|
PB-11-008-011-001/148 (GURUSAR)
|
2611008000NRG23251120220268494
|
25/11/2022
|
MAJIDA BIBI
|
2611008WL010812
|
MAJIDA BIBI
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663285
|
|
MISS JIWAN BIBI UGS MAJIDA BIBI
|
()
|
370
|
Bhagta Bhaika
|
PB-11-008-011-001/36-A (GURUSAR)
|
2611008000NRG23251120220268515
|
25/11/2022
|
jaspal singh
|
2611008WL010812
|
jaspal singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663282
|
|
MR JHASPAL SINGH SO SURJEET SINGH
|
()
|
371
|
Bhagta Bhaika
|
PB-11-008-011-001/52 (GURUSAR)
|
2611008000NRG23251120220268519
|
25/11/2022
|
GIAN KAUR
|
2611008WL010812
|
GIAN KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663280
|
|
MRS GAYAN KAUR WO MUKAND SINGH
|
()
|
372
|
Bhagta Bhaika
|
PB-11-008-011-001/52 (GURUSAR)
|
2611008000NRG23251120220268520
|
25/11/2022
|
mukand singh
|
2611008WL010812
|
mukand singh
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663286
|
|
MR MUKAND SINGH
|
()
|
373
|
Bhagta Bhaika
|
PB-11-008-011-001/63 (GURUSAR)
|
2611008000NRG23251120220268522
|
25/11/2022
|
KARAMJIT KAUR
|
2611008WL010812
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
03/12/2022
|
|
6847663284
|
|
MRS KARAMJEET KAUR WO IKBAL SINGH
|
()
|
374
|
Bhagta Bhaika
|
PB-11-008-011-001/84 (GURUSAR)
|
2611008000NRG23251120220268526
|
25/11/2022
|
LABH SINGH
|
2611008WL010812
|
LABH SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663283
|
|
MR LABH SINGH SI TIKAN SINGH
|
()
|
375
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A (KANGARH)
|
2611008000NRG23251120220268070
|
25/11/2022
|
kala singh
|
2611008WL010804
|
kala singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663317
|
|
MR KALA SINGH
|
()
|
376
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A (KANGARH)
|
2611008000NRG23251120220268069
|
25/11/2022
|
MANJIT KAUR
|
2611008WL010804
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663244
|
|
MRS MANJIT KAUR WO KALA SINGH
|
()
|
377
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A (KANGARH)
|
2611008000NRG23251120220268072
|
25/11/2022
|
BINDER KAUR
|
2611008WL010804
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663287
|
|
MRS BINDER KAUR
|
()
|
378
|
Bhagta Bhaika
|
PB-11-008-015-001/221 (KANGARH)
|
2611008000NRG23251120220268533
|
25/11/2022
|
HARBANS SINGH
|
2611008WL010813
|
HARBANS SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663289
|
|
MISS HARB ANS SINGH
|
()
|
379
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A (KANGARH)
|
2611008000NRG23251120220268086
|
25/11/2022
|
RAJWINDER KAUR
|
2611008WL010804
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663288
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
380
|
Bhagta Bhaika
|
PB-11-008-012-001/118 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266087
|
25/11/2022
|
TEJ KAUR
|
2611008WL010739
|
TEJ KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663338
|
|
MRS TEJ KAUR
|
()
|
381
|
Bhagta Bhaika
|
PB-11-008-012-001/38 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266108
|
25/11/2022
|
SURJEET SINGH
|
2611008WL010739
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663415
|
|
MRS ANREJ KAUR
|
()
|
382
|
Bhagta Bhaika
|
PB-11-008-012-001/38 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266109
|
25/11/2022
|
SURJEET SINGH
|
2611008WL010739
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663400
|
|
MRS ANREJ KAUR
|
()
|
383
|
Bhagta Bhaika
|
PB-11-008-012-001/38 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266110
|
25/11/2022
|
SURJEET SINGH
|
2611008WL010739
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663416
|
|
MRS ANREJ KAUR
|
()
|
384
|
Bhagta Bhaika
|
PB-11-008-012-001/38 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266111
|
25/11/2022
|
SURJEET SINGH
|
2611008WL010739
|
SURJEET SINGH
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663414
|
|
MRS ANREJ KAUR
|
()
|
385
|
Bhagta Bhaika
|
PB-11-008-012-001/52 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266120
|
25/11/2022
|
Nawab din
|
2611008WL010739
|
Nawab din
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663323
|
|
MR NAWAB DIN
|
()
|
386
|
Bhagta Bhaika
|
PB-11-008-012-001/52 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266121
|
25/11/2022
|
Nawab din
|
2611008WL010739
|
Nawab din
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663325
|
|
MR NAWAB DIN
|
()
|
387
|
Bhagta Bhaika
|
PB-11-008-012-001/52 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266122
|
25/11/2022
|
Nawab din
|
2611008WL010739
|
Nawab din
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663324
|
|
MR NAWAB DIN
|
()
|
388
|
Bhagta Bhaika
|
PB-11-008-012-001/52 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266123
|
25/11/2022
|
Nawab din
|
2611008WL010739
|
Nawab din
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663326
|
|
MR NAWAB DIN
|
()
|
389
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266136
|
25/11/2022
|
AMARJIT KAUR
|
2611008WL010739
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663321
|
|
MRS AMARJIT KAUR
|
()
|
390
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266131
|
25/11/2022
|
AMARJIT KAUR
|
2611008WL010739
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663320
|
|
MRS AMARJIT KAUR
|
()
|
391
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266133
|
25/11/2022
|
AMARJIT KAUR
|
2611008WL010739
|
AMARJIT KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663322
|
|
MRS AMARJIT KAUR
|
()
|
392
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266134
|
25/11/2022
|
MANPREET KAUR
|
2611008WL010739
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663258
|
|
MRS MANPREET KAUR
|
()
|
393
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266135
|
25/11/2022
|
MANPREET KAUR
|
2611008WL010739
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663257
|
|
MRS MANPREET KAUR
|
()
|
394
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266132
|
25/11/2022
|
MANPREET KAUR
|
2611008WL010739
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663256
|
|
MRS MANPREET KAUR
|
()
|
395
|
Bhagta Bhaika
|
PB-11-008-012-001/79 (HAKAM SINGH WALA)
|
2611008000NRG23251120220266130
|
25/11/2022
|
MANPREET KAUR
|
2611008WL010739
|
MANPREET KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/12/2022
|
|
6847663259
|
|
MRS MANPREET KAUR
|
()
|
396
|
Bhagta Bhaika
|
PB-11-008-015-001/282 (KANGARH)
|
2611008000NRG23251120220268075
|
25/11/2022
|
JASWINDER KAUR
|
2611008WL010804
|
JASWINDER KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663330
|
|
MASTER SUKHMANI KAUR UGS MOTHER JASWINDE
|
()
|
397
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A (KANGARH)
|
2611008000NRG23251120220268083
|
25/11/2022
|
SAWARANJIT KAUR
|
2611008WL010804
|
SAWARANJIT KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663245
|
|
MRS SWARANJIT KAUR
|
()
|
398
|
Bhagta Bhaika
|
PB-11-008-015-001/80-A (KANGARH)
|
2611008000NRG23251120220268084
|
25/11/2022
|
Sukhmander singh
|
2611008WL010804
|
Sukhmander singh
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/12/2022
|
|
6847663246
|
|
MR SUKHMANDER SINGH
|
()
|
399
|
Bhagta Bhaika
|
PB-11-008-026-001/21 (SLAWATPURA)
|
2611008000NRG23251120220267994
|
25/11/2022
|
kulwinder kaur
|
2611008WL010799
|
kulwinder kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/12/2022
|
|
6847663337
|
|
MRS KULWINDER KAUR WO SURJIT SINGH
|
()
|
400
|
Bhagta Bhaika
|
PB-11-008-031-001/30 (BASTI SURJITPURA)
|
2611008000NRG23251120220267958
|
25/11/2022
|
SANDEEP KAUR
|
2611008WL010797
|
SANDEEP KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/12/2022
|
|
6847663355
|
|
MR MRS SANDEEP KAUR KAUR
|
()
|
401
|
Bhagta Bhaika
|
PB-11-008-031-001/42 (BASTI SURJITPURA)
|
2611008000NRG23251120220267965
|
25/11/2022
|
RANI KAUR
|
2611008WL010797
|
RANI KAUR
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/12/2022
|
|
6847663260
|
|
MRS RANI RANI WO LADHU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389160
|
389160
|
|
|
|
|
|
|
|