|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23260720220134132
|
26/07/2022
|
KEWAL SINGH
|
2611008WL004746
|
KEWAL SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258575
|
|
KEWAL SINGH
|
()
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23260720220134133
|
26/07/2022
|
Paramjit Kaur
|
2611008WL004746
|
Paramjit Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258732
|
|
Paramjit Kaur
|
()
|
|
3
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG23260720220133414
|
26/07/2022
|
Bahuder Singh
|
2611008WL004706
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258574
|
|
Bahuder Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-008-001/15
(DIALPURA MIRZA)
|
2611008000NRG23250720220131149
|
26/07/2022
|
Bahuder Singh
|
2611008WL004604
|
Bahuder Singh
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258573
|
|
Bahuder Singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A
(DIALPURA MIRZA)
|
2611008000NRG23250720220131150
|
26/07/2022
|
SUKHDEV SINGH
|
2611008WL004604
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258578
|
|
SUKHDEV SINGH
|
()
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A
(DIALPURA MIRZA)
|
2611008000NRG23260720220133415
|
26/07/2022
|
SUKHDEV SINGH
|
2611008WL004706
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258579
|
|
SUKHDEV SINGH
|
()
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/206-A
(DIALPURA MIRZA)
|
2611008000NRG23260720220134135
|
26/07/2022
|
Kulwinder kaur
|
2611008WL004746
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258576
|
|
Kulwinder kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG23260720220134136
|
26/07/2022
|
Amandeep Kaur
|
2611008WL004746
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258580
|
|
Amandeep Kaur
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG23250720220131152
|
26/07/2022
|
LAKHA SINGH
|
2611008WL004604
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258577
|
|
LAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
Bhagta Bhaika
|
PB-11-008-022-001/114
(NEOR)
|
2611008000NRG23260720220134071
|
26/07/2022
|
RAJBIR KAUR
|
2611008WL004743
|
RAJBIR KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258589
|
|
RAJBIR KAUR
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-022-001/126
(NEOR)
|
2611008000NRG23260720220134075
|
26/07/2022
|
BALWINDER SINGH
|
2611008WL004743
|
BALWINDER SINGH
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258591
|
|
BALWINDER SINGH
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-022-001/127
(NEOR)
|
2611008000NRG23260720220134077
|
26/07/2022
|
Balwinder kaur
|
2611008WL004743
|
Balwinder kaur
|
00152
|
HDFC0003138
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258586
|
|
Balwinder kaur
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-022-001/135
(NEOR)
|
2611008000NRG23260720220134080
|
26/07/2022
|
Ramandeep Kaur
|
2611008WL004743
|
Ramandeep Kaur
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258584
|
|
Ramandeep Kaur
|
()
|
|
14
|
Bhagta Bhaika
|
PB-11-008-022-001/142
(NEOR)
|
2611008000NRG23260720220134082
|
26/07/2022
|
jagrop singh
|
2611008WL004743
|
jagrop singh
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258582
|
|
jagrop singh
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-022-001/20-A
(NEOR)
|
2611008000NRG23260720220134092
|
26/07/2022
|
JASVIR KAUR
|
2611008WL004743
|
JASVIR KAUR
|
00152
|
HDFC0003138
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258590
|
|
JASVIR KAUR
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-022-001/214
(NEOR)
|
2611008000NRG23260720220134094
|
26/07/2022
|
BEANT KAUR
|
2611008WL004743
|
BEANT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258593
|
|
BEANT KAUR
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-022-001/232
(NEOR)
|
2611008000NRG23260720220134097
|
26/07/2022
|
SUKHDEV KAUR
|
2611008WL004743
|
SUKHDEV KAUR
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258595
|
|
SUKHDEV KAUR
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-022-001/27-A
(NEOR)
|
2611008000NRG23260720220134101
|
26/07/2022
|
SINDER KAUR
|
2611008WL004743
|
SINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258594
|
|
SINDER KAUR
|
()
|
|
19
|
Bhagta Bhaika
|
PB-11-008-022-001/34-A
(NEOR)
|
2611008000NRG23260720220134105
|
26/07/2022
|
Sukhwinder Kaur
|
2611008WL004743
|
Sukhwinder Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258587
|
|
Sukhwinder Kaur
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-022-001/48-A
(NEOR)
|
2611008000NRG23260720220134110
|
26/07/2022
|
Veerpal Kaur
|
2611008WL004743
|
Veerpal Kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258581
|
|
Veerpal Kaur
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG23260720220134126
|
26/07/2022
|
karamjit kaur
|
2611008WL004744
|
karamjit kaur
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258588
|
|
karamjit kaur
|
()
|
|
22
|
Bhagta Bhaika
|
PB-11-008-022-001/51-A
(NEOR)
|
2611008000NRG23260720220134125
|
26/07/2022
|
kuldeep singh
|
2611008WL004744
|
kuldeep singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258592
|
|
kuldeep singh
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-022-001/58-A
(NEOR)
|
2611008000NRG23260720220134114
|
26/07/2022
|
pal kaur
|
2611008WL004743
|
pal kaur
|
00152
|
HDFC0003138
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258583
|
|
pal kaur
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-022-001/86
(NEOR)
|
2611008000NRG23260720220134120
|
26/07/2022
|
JASWINDER KAUR
|
2611008WL004743
|
JASWINDER KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258596
|
|
JASWINDER KAUR
|
()
|
|
25
|
Bhagta Bhaika
|
PB-11-008-022-001/94
(NEOR)
|
2611008000NRG23260720220134122
|
26/07/2022
|
CHARANJIT KAUR
|
2611008WL004743
|
CHARANJIT KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258585
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
26
|
Bhagta Bhaika
|
PB-11-008-004-001/335
(BHODIPURA)
|
2611008000NRG23250720220131278
|
26/07/2022
|
Sarbhjit kaur
|
2611008WL004624
|
Sarbhjit kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258597
|
|
Sarbhjit kaur
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-004-001/342
(BHODIPURA)
|
2611008000NRG23250720220131279
|
26/07/2022
|
Veerpal Kaur
|
2611008WL004624
|
Veerpal Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258599
|
|
Veerpal Kaur
|
()
|
|
28
|
Bhagta Bhaika
|
PB-11-008-004-001/416
(BHODIPURA)
|
2611008000NRG23250720220131281
|
26/07/2022
|
Amandeep Kaur
|
2611008WL004624
|
Amandeep Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258600
|
|
Amandeep Kaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-004-001/6
(BHODIPURA)
|
2611008000NRG23250720220131283
|
26/07/2022
|
Harbans Kaur
|
2611008WL004624
|
Harbans Kaur
|
00152
|
HDFC0003415
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258598
|
|
Harbans Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
Bhagta Bhaika
|
PB-11-008-013-001/413
(HAMEERGARH)
|
2611008000NRG23260720220133381
|
26/07/2022
|
MANDER KAUR
|
2611008WL004704
|
MANDER KAUR
|
00349
|
PSIB0000061
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258602
|
|
MANDER KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-033-001/203
(SURJIT NAGAR)
|
2611008000NRG23220720220129605
|
26/07/2022
|
Harpreet Kaur
|
2611008WL004542
|
Harpreet Kaur
|
00349
|
PSIB0000061
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258601
|
|
Harpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A
(KANGARH)
|
2611008000NRG23260720220133471
|
26/07/2022
|
SARBHJIT KAUR
|
2611008WL004708
|
SARBHJIT KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258603
|
|
SARBHJIT KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-015-001/189-A
(KANGARH)
|
2611008000NRG23260720220133480
|
26/07/2022
|
SIMARJIT KAUR
|
2611008WL004708
|
SIMARJIT KAUR
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258604
|
|
SIMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
Bhagta Bhaika
|
PB-11-008-010-001/106
(GUMTI KLAN)
|
2611008000NRG23250720220131161
|
26/07/2022
|
Mandeep Kaur
|
2611008WL004607
|
Mandeep Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258615
|
|
Mandeep Kaur
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-010-001/228
(GUMTI KLAN)
|
2611008000NRG23260720220134128
|
26/07/2022
|
manjeet kaur
|
2611008WL004745
|
manjeet kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258605
|
|
manjeet kaur
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-010-001/253
(GUMTI KLAN)
|
2611008000NRG23250720220131182
|
26/07/2022
|
jaswinder kaur
|
2611008WL004607
|
jaswinder kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258609
|
|
jaswinder kaur
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-010-001/337
(GUMTI KLAN)
|
2611008000NRG23260720220134131
|
26/07/2022
|
MANDER SINGH
|
2611008WL004745
|
MANDER SINGH
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258607
|
|
MANDER SINGH
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-010-001/346
(GUMTI KLAN)
|
2611008000NRG23250720220131186
|
26/07/2022
|
Harbans kaur
|
2611008WL004607
|
Harbans kaur
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258613
|
|
Harbans kaur
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-010-001/367
(GUMTI KLAN)
|
2611008000NRG23250720220131187
|
26/07/2022
|
Akko kaur
|
2611008WL004607
|
Akko kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258614
|
|
Akko kaur
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-010-001/369
(GUMTI KLAN)
|
2611008000NRG23250720220131188
|
26/07/2022
|
Surjit kaur
|
2611008WL004607
|
Surjit kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258606
|
|
Surjit kaur
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23260720220134152
|
26/07/2022
|
SANDEEP KAUR
|
2611008WL004747
|
SANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258616
|
|
SANDEEP KAUR
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-010-001/437
(GUMTI KLAN)
|
2611008000NRG23260720220134154
|
26/07/2022
|
AMANDEEP KAUR
|
2611008WL004747
|
AMANDEEP KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258617
|
|
AMANDEEP KAUR
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-010-001/448
(GUMTI KLAN)
|
2611008000NRG23250720220131189
|
26/07/2022
|
RAJINDER KAUR
|
2611008WL004607
|
RAJINDER KAUR
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258611
|
|
RAJINDER KAUR
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-010-001/74-A
(GUMTI KLAN)
|
2611008000NRG23250720220131194
|
26/07/2022
|
Kakka singh
|
2611008WL004607
|
Kakka singh
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258608
|
|
Kakka singh
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23260720220134155
|
26/07/2022
|
Sumanjeet Kaur
|
2611008WL004747
|
Sumanjeet Kaur
|
00349
|
PSIB0021030
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258610
|
|
Sumanjeet Kaur
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-010-001/84-A
(GUMTI KLAN)
|
2611008000NRG23250720220131195
|
26/07/2022
|
Harjinder kaur
|
2611008WL004607
|
Harjinder kaur
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258612
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
47
|
Bhagta Bhaika
|
PB-11-008-022-001/265
(NEOR)
|
2611008000NRG23260720220134099
|
26/07/2022
|
JAILA SINGH
|
2611008WL004743
|
JAILA SINGH
|
00349
|
PSIB0021068
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258618
|
|
JAILA SINGH
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-022-001/95
(NEOR)
|
2611008000NRG23260720220134123
|
26/07/2022
|
CHHINDER KAUR
|
2611008WL004743
|
CHHINDER KAUR
|
00349
|
PSIB0021068
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258619
|
|
CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
49
|
Bhagta Bhaika
|
PB-11-008-015-001/264
(KANGARH)
|
2611008000NRG23260720220133485
|
26/07/2022
|
SUKHPREET KAUR
|
2611008WL004708
|
SUKHPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258621
|
|
SUKHPREET KAUR
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-015-001/304
(KANGARH)
|
2611008000NRG23260720220133488
|
26/07/2022
|
JAMEELA
|
2611008WL004708
|
JAMEELA
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258623
|
|
JAMEELA
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-015-001/308
(KANGARH)
|
2611008000NRG23260720220133489
|
26/07/2022
|
MANJIT RANI
|
2611008WL004708
|
MANJIT RANI
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258620
|
|
MANJIT RANI
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-015-001/327
(KANGARH)
|
2611008000NRG23260720220133492
|
26/07/2022
|
DEEPA RANI
|
2611008WL004708
|
DEEPA RANI
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258625
|
|
DEEPA RANI
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23260720220133493
|
26/07/2022
|
MANPREET KAUR
|
2611008WL004708
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258624
|
|
MANPREET KAUR
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-015-001/69-A
(KANGARH)
|
2611008000NRG23260720220133496
|
26/07/2022
|
KAMALJIT KAUR
|
2611008WL004708
|
KAMALJIT KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258622
|
|
KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
55
|
Bhagta Bhaika
|
PB-11-008-004-001/185
(BHODIPURA)
|
2611008000NRG23250720220131263
|
26/07/2022
|
Jaswinder Kaur
|
2611008WL004624
|
Jaswinder Kaur
|
00349
|
PSIB0021440
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258626
|
|
Jaswinder Kaur
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG23250720220131266
|
26/07/2022
|
DHARMA SINGH
|
2611008WL004624
|
DHARMA SINGH
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258628
|
|
DHARMA SINGH
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-004-001/217
(BHODIPURA)
|
2611008000NRG23250720220131269
|
26/07/2022
|
Darshan singh
|
2611008WL004624
|
Darshan singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258630
|
|
Darshan singh
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-004-001/428
(BHODIPURA)
|
2611008000NRG23250720220131282
|
26/07/2022
|
JAGDEV KAUR
|
2611008WL004624
|
JAGDEV KAUR
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258627
|
|
JAGDEV KAUR
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-024-001/19-A
(RAMU WALA)
|
2611008000NRG23250720220131256
|
26/07/2022
|
ranjeet singh
|
2611008WL004623
|
ranjeet singh
|
00349
|
PSIB0021440
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258629
|
|
ranjeet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
60
|
Bhagta Bhaika
|
PB-11-008-022-001/284
(NEOR)
|
2611008000NRG23260720220134102
|
26/07/2022
|
Charanjit Kaur
|
2611008WL004743
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258661
|
|
Charanjit Kaur
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-032-001/86
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133517
|
26/07/2022
|
Gurnam Kaur
|
2611008WL004709
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258660
|
|
Gurnam Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
62
|
Bhagta Bhaika
|
PB-11-008-010-001/245
(GUMTI KLAN)
|
2611008000NRG23260720220134130
|
26/07/2022
|
satpal singh
|
2611008WL004745
|
satpal singh
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258631
|
|
satpal singh
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-010-001/72-A
(GUMTI KLAN)
|
2611008000NRG23250720220131192
|
26/07/2022
|
Baljit Kaur
|
2611008WL004607
|
Baljit Kaur
|
00354
|
PUNB0135800
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410258632
|
|
Baljit Kaur
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-010-001/94-A
(GUMTI KLAN)
|
2611008000NRG23250720220131196
|
26/07/2022
|
Shinderpal Kaur
|
2611008WL004607
|
Shinderpal Kaur
|
00354
|
PUNB0135800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258633
|
|
Shinderpal Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
65
|
Bhagta Bhaika
|
PB-11-008-008-001/109
(DIALPURA MIRZA)
|
2611008000NRG23260720220133412
|
26/07/2022
|
BIKRAMJEET SINGH
|
2611008WL004706
|
BIKRAMJEET SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258647
|
|
BIKRAMJEET SINGH
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-008-001/109
(DIALPURA MIRZA)
|
2611008000NRG23250720220131147
|
26/07/2022
|
BIKRAMJEET SINGH
|
2611008WL004604
|
BIKRAMJEET SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258646
|
|
BIKRAMJEET SINGH
|
()
|
|
67
|
Bhagta Bhaika
|
PB-11-008-008-001/389
(DIALPURA MIRZA)
|
2611008000NRG23260720220134142
|
26/07/2022
|
MAHINDER SINGH
|
2611008WL004746
|
MAHINDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258643
|
|
MAHINDER SINGH
|
()
|
|
68
|
Bhagta Bhaika
|
PB-11-008-008-001/451
(DIALPURA MIRZA)
|
2611008000NRG23260720220134143
|
26/07/2022
|
Sukhdeep Singh
|
2611008WL004746
|
Sukhdeep Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258636
|
|
Sukhdeep Singh
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-008-001/637
(DIALPURA MIRZA)
|
2611008000NRG23260720220134149
|
26/07/2022
|
SUKHMANDER SINGH
|
2611008WL004746
|
SUKHMANDER SINGH
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258648
|
|
SUKHMANDER SINGH
|
()
|
|
70
|
Bhagta Bhaika
|
PB-11-008-022-001/215
(NEOR)
|
2611008000NRG23260720220134095
|
26/07/2022
|
JASWINDER KAUR
|
2611008WL004743
|
JASWINDER KAUR
|
00354
|
PUNB0346900
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410258640
|
|
JASWINDER KAUR
|
()
|
|
71
|
Bhagta Bhaika
|
PB-11-008-022-001/234
(NEOR)
|
2611008000NRG23260720220134098
|
26/07/2022
|
BEANT KAUR
|
2611008WL004743
|
BEANT KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258639
|
|
BEANT KAUR
|
()
|
|
72
|
Bhagta Bhaika
|
PB-11-008-032-001/10
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133502
|
26/07/2022
|
NASIB KAUR
|
2611008WL004709
|
NASIB KAUR
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
29/07/2022
|
|
3410258644
|
|
NASIB KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-032-001/30
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133509
|
26/07/2022
|
SUKHDEV KAUR
|
2611008WL004709
|
SUKHDEV KAUR
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258650
|
|
SUKHDEV KAUR
|
()
|
|
74
|
Bhagta Bhaika
|
PB-11-008-032-001/70
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133512
|
26/07/2022
|
Pinki Rani
|
2611008WL004709
|
Pinki Rani
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258642
|
|
Pinki Rani
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-032-001/73
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133513
|
26/07/2022
|
Surjit Singh
|
2611008WL004709
|
Surjit Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258634
|
|
Surjit Singh
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-032-001/77
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133514
|
26/07/2022
|
Charanjit Kaur
|
2611008WL004709
|
Charanjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258635
|
|
Charanjit Kaur
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-032-001/80
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133515
|
26/07/2022
|
Jaswinder Singh
|
2611008WL004709
|
Jaswinder Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258637
|
|
Jaswinder Singh
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-032-001/84
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133516
|
26/07/2022
|
Manjit Kaur
|
2611008WL004709
|
Manjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258641
|
|
Manjit Kaur
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-032-001/9
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133518
|
26/07/2022
|
KULDEEP KAUR
|
2611008WL004709
|
KULDEEP KAUR
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258649
|
|
KULDEEP KAUR
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-032-001/97
(KOTHA GURU KHURD)
|
2611008000NRG23260720220133519
|
26/07/2022
|
Jeet Singh
|
2611008WL004709
|
Jeet Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258645
|
|
Jeet Singh
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-033-001/213
(SURJIT NAGAR)
|
2611008000NRG23260720220134161
|
26/07/2022
|
PARVEEN KAUR
|
2611008WL004748
|
PARVEEN KAUR
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258638
|
|
PARVEEN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-013-001/176
(HAMEERGARH)
|
2611008000NRG23260720220133375
|
26/07/2022
|
JASWINDER KAUR
|
2611008WL004704
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258651
|
|
JASWINDER KAUR
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-025-001/130
(SIRIE WALA)
|
2611008000NRG23220720220129615
|
26/07/2022
|
HAPPY SINGH
|
2611008WL004546
|
HAPPY SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258652
|
|
HAPPY SINGH
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23260720220134157
|
26/07/2022
|
prem Singh
|
2611008WL004748
|
prem Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258659
|
|
prem Singh
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-033-001/185
(SURJIT NAGAR)
|
2611008000NRG23260720220133398
|
26/07/2022
|
Karamjit Kaur
|
2611008WL004705
|
Karamjit Kaur
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258656
|
|
Karamjit Kaur
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG23260720220134159
|
26/07/2022
|
Manpreet Kaur
|
2611008WL004748
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258700
|
|
Manpreet Kaur
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-033-001/188
(SURJIT NAGAR)
|
2611008000NRG23220720220129603
|
26/07/2022
|
Manpreet Kaur
|
2611008WL004542
|
Manpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258699
|
|
Manpreet Kaur
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-033-001/2
(SURJIT NAGAR)
|
2611008000NRG23260720220133399
|
26/07/2022
|
HARPAL KAUR
|
2611008WL004705
|
HARPAL KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258655
|
|
HARPAL KAUR
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG23220720220129604
|
26/07/2022
|
Harpreet Kaur
|
2611008WL004542
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258654
|
|
Harpreet Kaur
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-033-001/200
(SURJIT NAGAR)
|
2611008000NRG23260720220134160
|
26/07/2022
|
Harpreet Kaur
|
2611008WL004748
|
Harpreet Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258653
|
|
Harpreet Kaur
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG23220720220129609
|
26/07/2022
|
KARMJIT KAUR
|
2611008WL004542
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258657
|
|
KARMJIT KAUR
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-033-001/81
(SURJIT NAGAR)
|
2611008000NRG23260720220133408
|
26/07/2022
|
KARMJIT KAUR
|
2611008WL004705
|
KARMJIT KAUR
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258658
|
|
KARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
93
|
Bhagta Bhaika
|
PB-11-008-013-001/207
(HAMEERGARH)
|
2611008000NRG23260720220133377
|
26/07/2022
|
Sandeep kaur
|
2611008WL004704
|
Sandeep kaur
|
00415
|
SBIN0000681
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258698
|
|
MRS SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
94
|
Bhagta Bhaika
|
PB-11-008-004-001/399
(BHODIPURA)
|
2611008000NRG23250720220131280
|
26/07/2022
|
Beant Singh
|
2611008WL004624
|
Beant Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258679
|
|
MR BEANT SINGH SO NIHAL SINGH
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/115
(BURJ LADHA SINGH WALA)
|
2611008000NRG23250720220131247
|
26/07/2022
|
BHAJAN KAUR
|
2611008WL004622
|
BHAJAN KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258697
|
|
MRS BHAJAN KAUR
|
()
|
|
96
|
Bhagta Bhaika
|
PB-11-008-006-001/147
(BURJ LADHA SINGH WALA)
|
2611008000NRG23250720220131249
|
26/07/2022
|
rualdu singh
|
2611008WL004622
|
rualdu singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258666
|
|
MR RULDU SINGH SO GURDIYAL SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-006-001/66
(BURJ LADHA SINGH WALA)
|
2611008000NRG23250720220131251
|
26/07/2022
|
MAGHAR SINGH
|
2611008WL004622
|
MAGHAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258667
|
|
MR MAGHAR SINGH
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-006-001/78
(BURJ LADHA SINGH WALA)
|
2611008000NRG23250720220131252
|
26/07/2022
|
GURMAIL SINGH
|
2611008WL004622
|
GURMAIL SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258664
|
|
MR GURMAIL SINGH SO BAGGA SINGH
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-008-001/451
(DIALPURA MIRZA)
|
2611008000NRG23260720220134144
|
26/07/2022
|
Sarabjit Kaur
|
2611008WL004746
|
Sarabjit Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258672
|
|
MRS SARABJIT KAUR
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-008-001/620
(DIALPURA MIRZA)
|
2611008000NRG23260720220134148
|
26/07/2022
|
Charanjeet Kaur
|
2611008WL004746
|
Charanjeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258671
|
|
MRS CHARANJEET KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-010-001/421
(GUMTI KLAN)
|
2611008000NRG23260720220134151
|
26/07/2022
|
GURMIT SINGH
|
2611008WL004747
|
GURMIT SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258665
|
|
MR GURMEET SINGH
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-010-001/437
(GUMTI KLAN)
|
2611008000NRG23260720220134153
|
26/07/2022
|
GAGANDEEP SINGH
|
2611008WL004747
|
GAGANDEEP SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258663
|
|
MR GAGANDEEP SINGH
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-010-001/83-A
(GUMTI KLAN)
|
2611008000NRG23260720220134156
|
26/07/2022
|
Hardeep Singh
|
2611008WL004747
|
Hardeep Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258673
|
|
MR HARDEEP SINGH
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-013-001/142
(HAMEERGARH)
|
2611008000NRG23260720220133370
|
26/07/2022
|
CHINDER KAUR
|
2611008WL004704
|
CHINDER KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258674
|
|
MR CHHINDER KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-013-001/169
(HAMEERGARH)
|
2611008000NRG23260720220133374
|
26/07/2022
|
SHINDERPAL KAUR
|
2611008WL004704
|
SHINDERPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258676
|
|
MRS SHINDERPAL KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-013-001/311
(HAMEERGARH)
|
2611008000NRG23260720220133380
|
26/07/2022
|
Amandeep kaur
|
2611008WL004704
|
Amandeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258678
|
|
MRS AMANDEEP KAUR WO SEWAK SINGH
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-013-001/510
(HAMEERGARH)
|
2611008000NRG23260720220133385
|
26/07/2022
|
Lakhwinder kaur
|
2611008WL004704
|
Lakhwinder kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258668
|
|
MRS LAKHWINDER KAUR
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-015-001/227
(KANGARH)
|
2611008000NRG23260720220133482
|
26/07/2022
|
Sukhdeep Kaur
|
2611008WL004708
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258662
|
|
MRS SUKHDEEP KAUR WO NAND SINGH
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-022-001/230
(NEOR)
|
2611008000NRG23260720220134096
|
26/07/2022
|
INDERJIT KAUR
|
2611008WL004743
|
INDERJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258675
|
|
MRS INDERJIT KAUR W O JAGSIR SINGH
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-033-001/183
(SURJIT NAGAR)
|
2611008000NRG23260720220134158
|
26/07/2022
|
Harpreet Kaur
|
2611008WL004748
|
Harpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258677
|
|
MRS HARPREET KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23220720220129606
|
26/07/2022
|
Ramjan Khan
|
2611008WL004542
|
Ramjan Khan
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258669
|
|
MR RAMJAN KHAN
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-033-001/204
(SURJIT NAGAR)
|
2611008000NRG23260720220133400
|
26/07/2022
|
Ramjan Khan
|
2611008WL004705
|
Ramjan Khan
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258670
|
|
MR RAMJAN KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
113
|
Bhagta Bhaika
|
PB-11-008-002-001/93
(AKLIA JAJAL)
|
2611008000NRG23250720220131246
|
26/07/2022
|
GORA SINGH
|
2611008WL004622
|
GORA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258680
|
|
MR GARA SINGH SO BACHAN SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-004-001/139
(BHODIPURA)
|
2611008000NRG23250720220131259
|
26/07/2022
|
JASPAL KAUR
|
2611008WL004624
|
JASPAL KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258689
|
|
MRS JASPAL KAUR
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-004-001/144
(BHODIPURA)
|
2611008000NRG23250720220131295
|
26/07/2022
|
NASIB KAUR
|
2611008WL004626
|
NASIB KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258681
|
|
MRS NASIB KAUR WO MAGHAR SINGH
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-004-001/15-A
(BHODIPURA)
|
2611008000NRG23250720220131285
|
26/07/2022
|
Manpreet Kaur
|
2611008WL004625
|
Manpreet Kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258682
|
|
MRS MANPREET KAUR
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-004-001/151
(BHODIPURA)
|
2611008000NRG23250720220131296
|
26/07/2022
|
GURA SINGH
|
2611008WL004626
|
GURA SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258692
|
|
MR GURA SINGH SO KAKA SINGH
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-004-001/152
(BHODIPURA)
|
2611008000NRG23250720220131297
|
26/07/2022
|
GURPREET KAUR
|
2611008WL004626
|
GURPREET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258683
|
|
MRS GURPREET KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-004-001/160
(BHODIPURA)
|
2611008000NRG23250720220131260
|
26/07/2022
|
JASWINDER KAUR
|
2611008WL004624
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258686
|
|
MRS JASVINDER KAUR WO JAGDEV SINGH
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-004-001/188
(BHODIPURA)
|
2611008000NRG23250720220131265
|
26/07/2022
|
Baljit Kaur
|
2611008WL004624
|
Baljit Kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258687
|
|
MR BALJIT KAUR
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-004-001/202
(BHODIPURA)
|
2611008000NRG23250720220131268
|
26/07/2022
|
Kuldeep kaur
|
2611008WL004624
|
Kuldeep kaur
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258691
|
|
MRS KULDEEP KAUR
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-004-001/3-A
(BHODIPURA)
|
2611008000NRG23250720220131286
|
26/07/2022
|
Karmjit Kaur
|
2611008WL004625
|
Karmjit Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410258684
|
|
MRS KARAMJEET KAUR
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-004-001/5-A
(BHODIPURA)
|
2611008000NRG23250720220131290
|
26/07/2022
|
Gokal singh
|
2611008WL004625
|
Gokal singh
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258688
|
|
MR GOKAL SINGH
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-004-001/52-A
(BHODIPURA)
|
2611008000NRG23250720220131292
|
26/07/2022
|
PARAMJIT KAUR
|
2611008WL004625
|
PARAMJIT KAUR
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258685
|
|
MR PARAMJEET KAUR WO AMARJIT SINGH
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-004-001/66-A
(BHODIPURA)
|
2611008000NRG23250720220131298
|
26/07/2022
|
Karmjit kaur
|
2611008WL004626
|
Karmjit kaur
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258690
|
|
MRS KAMALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
126
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23260720220133416
|
26/07/2022
|
kULDEEP SINGH
|
2611008WL004706
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258694
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-008-001/418
(DIALPURA MIRZA)
|
2611008000NRG23250720220131153
|
26/07/2022
|
kULDEEP SINGH
|
2611008WL004604
|
kULDEEP SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258695
|
|
MR KULDEEP SINGH SO DARSHAN SINGH
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-008-001/517
(DIALPURA MIRZA)
|
2611008000NRG23260720220134147
|
26/07/2022
|
SUKHDEV SINGH
|
2611008WL004746
|
SUKHDEV SINGH
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258696
|
|
MR SUKHDEV SINGH SO DARSHAN SINGH
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-008-001/637
(DIALPURA MIRZA)
|
2611008000NRG23260720220134150
|
26/07/2022
|
VEERPAL KAUR
|
2611008WL004746
|
VEERPAL KAUR
|
00415
|
SBIN0050420
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258693
|
|
MRS VEERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
130
|
Bhagta Bhaika
|
PB-11-008-004-001/107
(BHODIPURA)
|
2611008000NRG23250720220131293
|
26/07/2022
|
KARNAIL KAUR
|
2611008WL004626
|
KARNAIL KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258703
|
|
MRS KARNAIL KAUR WO BALVIR SINGH
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-004-001/132
(BHODIPURA)
|
2611008000NRG23250720220131258
|
26/07/2022
|
KULDEEP KAUR
|
2611008WL004624
|
KULDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258712
|
|
MRS KULDEEP KAUR WO PAL SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-004-001/46-A
(BHODIPURA)
|
2611008000NRG23250720220131289
|
26/07/2022
|
Manjit kaur
|
2611008WL004625
|
Manjit kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258701
|
|
MRS MANJIT KAUR WO SH HAKAM SINGH
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-004-001/51-A
(BHODIPURA)
|
2611008000NRG23250720220131291
|
26/07/2022
|
NEK SINGH
|
2611008WL004625
|
NEK SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258710
|
|
MR NEK SINGH SO MUKHTIAR SINGH
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23260720220133368
|
26/07/2022
|
KALA SINGH
|
2611008WL004704
|
KALA SINGH
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258714
|
|
MR KALA SINGH
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-013-001/143
(HAMEERGARH)
|
2611008000NRG23260720220133371
|
26/07/2022
|
BALJINDER SINGH
|
2611008WL004704
|
BALJINDER SINGH
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258702
|
|
MR BALJINDER SINGH SO MALKIT SI VHAMIRGA
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-013-001/26-A
(HAMEERGARH)
|
2611008000NRG23260720220133379
|
26/07/2022
|
KARAMJIT KAUR
|
2611008WL004704
|
KARAMJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258708
|
|
MRS KARAMJIT KAUR WO MAKHAN SINGH
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-013-001/44-A
(HAMEERGARH)
|
2611008000NRG23260720220133382
|
26/07/2022
|
Harbans Kaur
|
2611008WL004704
|
Harbans Kaur
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
29/07/2022
|
|
3410258704
|
|
MRS HARBANS KAUR WO DESU SINGH
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-013-001/510
(HAMEERGARH)
|
2611008000NRG23260720220133384
|
26/07/2022
|
Ram Singh
|
2611008WL004704
|
Ram Singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258720
|
|
MR RAM SINGH SINGH SO LOGI SINGH
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-013-001/56-A
(HAMEERGARH)
|
2611008000NRG23260720220133387
|
26/07/2022
|
CHOTO KAUR
|
2611008WL004704
|
CHOTO KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258707
|
|
MRS CHHOTO KAUR WO MAHINDER SINGH
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-013-001/60-A
(HAMEERGARH)
|
2611008000NRG23260720220133388
|
26/07/2022
|
GUEWINDER KAUR
|
2611008WL004704
|
GUEWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258706
|
|
MRS GURMINDER KAUR WO GURMAIL SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-013-001/78
(HAMEERGARH)
|
2611008000NRG23260720220133389
|
26/07/2022
|
MANJIT KAUR
|
2611008WL004704
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258711
|
|
MRS MANJIT KAUR WO MANDAR SINGH
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-013-001/81
(HAMEERGARH)
|
2611008000NRG23260720220133390
|
26/07/2022
|
BALJINDER KAUR
|
2611008WL004704
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258705
|
|
MRS BALJINDER KAUR WO GURMIT SINGH
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-013-001/9-A
(HAMEERGARH)
|
2611008000NRG23260720220133391
|
26/07/2022
|
KULWINDER KAUR
|
2611008WL004704
|
KULWINDER KAUR
|
00415
|
SBIN0050746
|
564
|
564
|
Processed
|
29/07/2022
|
|
3410258709
|
|
MRS KULWINDER KAUR WO RAJA SINGH
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-013-001/94
(HAMEERGARH)
|
2611008000NRG23260720220133392
|
26/07/2022
|
SUKJINDER KAUR
|
2611008WL004704
|
SUKJINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258713
|
|
MRS SUKHJINDER KAUR
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-015-001/1-A
(KANGARH)
|
2611008000NRG23260720220133470
|
26/07/2022
|
JAGDEESH SINGH
|
2611008WL004708
|
JAGDEESH SINGH
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258717
|
|
MISS JAGDISH SINGH
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-015-001/120-A
(KANGARH)
|
2611008000NRG23260720220133473
|
26/07/2022
|
Chand singh
|
2611008WL004708
|
Chand singh
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258715
|
|
MR CHAND SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG23260720220133476
|
26/07/2022
|
kala singh
|
2611008WL004708
|
kala singh
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258718
|
|
MR KALA SINGH
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-015-001/163-A
(KANGARH)
|
2611008000NRG23260720220133475
|
26/07/2022
|
MANJIT KAUR
|
2611008WL004708
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258719
|
|
MRS MANJIT KAUR WO KALA SINGH
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-015-001/166-A
(KANGARH)
|
2611008000NRG23260720220133477
|
26/07/2022
|
BINDER KAUR
|
2611008WL004708
|
BINDER KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258716
|
|
MRS BINDER KAUR
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-022-001/204
(NEOR)
|
2611008000NRG23260720220134093
|
26/07/2022
|
RANDEEP KAUR
|
2611008WL004743
|
RANDEEP KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258722
|
|
MRS RANDEEP KAUR WO MAKHAN SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-022-001/5-A
(NEOR)
|
2611008000NRG23260720220134112
|
26/07/2022
|
Lovepreet Kaur
|
2611008WL004743
|
Lovepreet Kaur
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258721
|
|
MRS LOVEPREET KAUR WO RAJA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
152
|
Bhagta Bhaika
|
PB-11-008-015-001/10-A
(KANGARH)
|
2611008000NRG23260720220133472
|
26/07/2022
|
swaranjit kaur
|
2611008WL004708
|
swaranjit kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258725
|
|
MRS SWARANJIT KAUR WO KULWANT SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-015-001/161-A
(KANGARH)
|
2611008000NRG23260720220133474
|
26/07/2022
|
HARI CHAND
|
2611008WL004708
|
HARI CHAND
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258723
|
|
MR HARI CHAND
|
()
|
|
154
|
Bhagta Bhaika
|
PB-11-008-015-001/185-B
(KANGARH)
|
2611008000NRG23260720220133478
|
26/07/2022
|
KRISHAN SINGH
|
2611008WL004708
|
KRISHAN SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258730
|
|
MR KRISHAN SINGH
|
()
|
|
155
|
Bhagta Bhaika
|
PB-11-008-015-001/310
(KANGARH)
|
2611008000NRG23260720220133490
|
26/07/2022
|
VEERPAL KAUR
|
2611008WL004708
|
VEERPAL KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258731
|
|
MISS VEERPAL KAUR
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-015-001/32
(KANGARH)
|
2611008000NRG23260720220133491
|
26/07/2022
|
Swaranjit kaur
|
2611008WL004708
|
Swaranjit kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3410258729
|
|
MRS SWARANJIT KAUR WO MALKIT SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-015-001/59-A
(KANGARH)
|
2611008000NRG23260720220133494
|
26/07/2022
|
manjit kaur
|
2611008WL004708
|
manjit kaur
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258726
|
|
MRS MANJIT KAUR
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-015-001/60-A
(KANGARH)
|
2611008000NRG23260720220133495
|
26/07/2022
|
AJMER SINGH
|
2611008WL004708
|
AJMER SINGH
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258727
|
|
MR AJMER SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-015-001/81-A
(KANGARH)
|
2611008000NRG23260720220133497
|
26/07/2022
|
SUBA SINGH
|
2611008WL004708
|
SUBA SINGH
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3410258728
|
|
MR SUBA SINGH
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-015-001/94
(KANGARH)
|
2611008000NRG23260720220133498
|
26/07/2022
|
Balbir Singh
|
2611008WL004708
|
Balbir Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3410258724
|
|
MR BALVIR SINGH SO NATH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243930
|
243930
|
|
|
|
|
|
|
|