|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Bhagta Bhaika
|
PB-11-008-008-001/665
(DIALPURA MIRZA)
|
2611008000NRG23281020220238257
|
28/10/2022
|
GURTEJ SINGH
|
2611008WL009179
|
GURTEJ SINGH
|
00032
|
UTIB0002417
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054469
|
|
GURTEJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
Bhagta Bhaika
|
PB-11-008-008-001/338
(DIALPURA MIRZA)
|
2611008000NRG23281020220238229
|
28/10/2022
|
Jasvir kaur
|
2611008WL009179
|
Jasvir kaur
|
00152
|
HDFC0001346
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054264
|
|
Jasvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Bhagta Bhaika
|
PB-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG23281020220238117
|
28/10/2022
|
Harmander Singh
|
2611008WL009177
|
Harmander Singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054265
|
|
Harmander Singh
|
()
|
|
4
|
Bhagta Bhaika
|
PB-11-008-006-001/261
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238480
|
28/10/2022
|
Sarban Singh
|
2611008WL009188
|
Sarban Singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054266
|
|
Sarban Singh
|
()
|
|
5
|
Bhagta Bhaika
|
PB-11-008-006-001/273
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238483
|
28/10/2022
|
Darshan singh
|
2611008WL009188
|
Darshan singh
|
00152
|
HDFC0002218
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054267
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Bhagta Bhaika
|
PB-11-008-008-001/91-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238264
|
28/10/2022
|
BALJIT KAUR
|
2611008WL009179
|
BALJIT KAUR
|
00152
|
HDFC0002782
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054268
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
Bhagta Bhaika
|
PB-11-008-008-001/121-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238211
|
28/10/2022
|
Kulwinder kaur
|
2611008WL009179
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054272
|
|
Kulwinder kaur
|
()
|
|
8
|
Bhagta Bhaika
|
PB-11-008-008-001/129-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238212
|
28/10/2022
|
KEWAL SINGH
|
2611008WL009179
|
KEWAL SINGH
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054270
|
|
KEWAL SINGH
|
()
|
|
9
|
Bhagta Bhaika
|
PB-11-008-008-001/176-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238392
|
28/10/2022
|
SUKHDEV SINGH
|
2611008WL009185
|
SUKHDEV SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054276
|
|
SUKHDEV SINGH
|
()
|
|
10
|
Bhagta Bhaika
|
PB-11-008-008-001/259
(DIALPURA MIRZA)
|
2611008000NRG23281020220238217
|
28/10/2022
|
BIKKER SINGH
|
2611008WL009179
|
BIKKER SINGH
|
00152
|
HDFC0003137
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054269
|
|
BIKKER SINGH
|
()
|
|
11
|
Bhagta Bhaika
|
PB-11-008-008-001/280
(DIALPURA MIRZA)
|
2611008000NRG23281020220238219
|
28/10/2022
|
Amandeep Kaur
|
2611008WL009179
|
Amandeep Kaur
|
00152
|
HDFC0003137
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054277
|
|
Amandeep Kaur
|
()
|
|
12
|
Bhagta Bhaika
|
PB-11-008-008-001/322
(DIALPURA MIRZA)
|
2611008000NRG23281020220238226
|
28/10/2022
|
BEANT SINGH
|
2611008WL009179
|
BEANT SINGH
|
00152
|
HDFC0003137
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054275
|
|
BEANT SINGH
|
()
|
|
13
|
Bhagta Bhaika
|
PB-11-008-008-001/37
(DIALPURA MIRZA)
|
2611008000NRG23281020220238232
|
28/10/2022
|
Gurmeet Kaur
|
2611008WL009179
|
Gurmeet Kaur
|
00152
|
HDFC0003137
|
1410
|
1410
|
Rejected
|
04/11/2022
|
|
6100054280
|
Account closed
|
|
|
|
14
|
Bhagta Bhaika
|
PB-11-008-008-001/392
(DIALPURA MIRZA)
|
2611008000NRG23281020220238238
|
28/10/2022
|
SAAUN SINGH
|
2611008WL009179
|
SAAUN SINGH
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054278
|
|
SAAUN SINGH
|
()
|
|
15
|
Bhagta Bhaika
|
PB-11-008-008-001/398
(DIALPURA MIRZA)
|
2611008000NRG23281020220238393
|
28/10/2022
|
LAKHA SINGH
|
2611008WL009185
|
LAKHA SINGH
|
00152
|
HDFC0003137
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054274
|
|
LAKHA SINGH
|
()
|
|
16
|
Bhagta Bhaika
|
PB-11-008-008-001/54-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238251
|
28/10/2022
|
Boota Singh
|
2611008WL009179
|
Boota Singh
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054273
|
|
Boota Singh
|
()
|
|
17
|
Bhagta Bhaika
|
PB-11-008-008-001/579
(DIALPURA MIRZA)
|
2611008000NRG23281020220238252
|
28/10/2022
|
GUKKAR SINGH
|
2611008WL009179
|
GUKKAR SINGH
|
00152
|
HDFC0003137
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054279
|
|
GUKKAR SINGH
|
()
|
|
18
|
Bhagta Bhaika
|
PB-11-008-008-001/9
(DIALPURA MIRZA)
|
2611008000NRG23281020220238263
|
28/10/2022
|
Kulwinder kaur
|
2611008WL009179
|
Kulwinder kaur
|
00152
|
HDFC0003137
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054271
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
19
|
Bhagta Bhaika
|
PB-11-008-020-001/193
(MALUKA KHURAD)
|
2611008000NRG23281020220238319
|
28/10/2022
|
JAGSIR SINGH
|
2611008WL009181
|
JAGSIR SINGH
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054282
|
|
JAGSIR SINGH
|
()
|
|
20
|
Bhagta Bhaika
|
PB-11-008-020-001/454
(MALUKA KHURAD)
|
2611008000NRG23281020220238324
|
28/10/2022
|
Kuldeep Singh
|
2611008WL009181
|
Kuldeep Singh
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054281
|
|
Kuldeep Singh
|
()
|
|
21
|
Bhagta Bhaika
|
PB-11-008-020-001/460
(MALUKA KHURAD)
|
2611008000NRG23281020220238325
|
28/10/2022
|
AMANDEEP KAUR
|
2611008WL009181
|
AMANDEEP KAUR
|
00152
|
HDFC0003138
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054283
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
22
|
Bhagta Bhaika
|
PB-11-008-001-001/83
(ADAM PURA)
|
2611008000NRG23281020220238098
|
28/10/2022
|
manjit kaur
|
2611008WL009176
|
manjit kaur
|
00349
|
PSIB0000143
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054286
|
|
manjit kaur
|
()
|
|
23
|
Bhagta Bhaika
|
PB-11-008-023-001/281
(RAJGARH BURJ)
|
2611008000NRG23281020220238427
|
28/10/2022
|
CHOTI
|
2611008WL009186
|
CHOTI
|
00349
|
PSIB0000143
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054284
|
|
CHOTI
|
()
|
|
24
|
Bhagta Bhaika
|
PB-11-008-023-001/281
(RAJGARH BURJ)
|
2611008000NRG23281020220238426
|
28/10/2022
|
SHAFI MUHAMD
|
2611008WL009186
|
SHAFI MUHAMD
|
00349
|
PSIB0000143
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054285
|
|
SHAFI MUHAMD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
25
|
Bhagta Bhaika
|
PB-11-008-008-001/590
(DIALPURA MIRZA)
|
2611008000NRG23281020220238253
|
28/10/2022
|
SHINDA SINGH
|
2611008WL009179
|
SHINDA SINGH
|
00349
|
PSIB0021030
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054289
|
|
SHINDA SINGH
|
()
|
|
26
|
Bhagta Bhaika
|
PB-11-008-010-001/264
(GUMTI KLAN)
|
2611008000NRG23281020220238372
|
28/10/2022
|
SADHU SINGH
|
2611008WL009183
|
SADHU SINGH
|
00349
|
PSIB0021030
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054287
|
|
SADHU SINGH
|
()
|
|
27
|
Bhagta Bhaika
|
PB-11-008-010-001/436
(GUMTI KLAN)
|
2611008000NRG23281020220238373
|
28/10/2022
|
DARSHAN SINGH
|
2611008WL009183
|
DARSHAN SINGH
|
00349
|
PSIB0021030
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054288
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
28
|
Bhagta Bhaika
|
PB-11-008-009-001/104
(GOANSPURA)
|
2611008000NRG23281020220238267
|
28/10/2022
|
Rimpi kaur
|
2611008WL009180
|
Rimpi kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054325
|
|
Rimpi kaur
|
()
|
|
29
|
Bhagta Bhaika
|
PB-11-008-009-001/108
(GOANSPURA)
|
2611008000NRG23281020220238268
|
28/10/2022
|
Sandeep kaur
|
2611008WL009180
|
Sandeep kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054320
|
|
Sandeep kaur
|
()
|
|
30
|
Bhagta Bhaika
|
PB-11-008-009-001/117
(GOANSPURA)
|
2611008000NRG23281020220238270
|
28/10/2022
|
VEERPAL KAUR
|
2611008WL009180
|
VEERPAL KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054323
|
|
VEERPAL KAUR
|
()
|
|
31
|
Bhagta Bhaika
|
PB-11-008-009-001/34
(GOANSPURA)
|
2611008000NRG23281020220238284
|
28/10/2022
|
RANJEET KAUR
|
2611008WL009180
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054322
|
|
RANJEET KAUR
|
()
|
|
32
|
Bhagta Bhaika
|
PB-11-008-015-001/24-A
(KANGARH)
|
2611008000NRG23281020220238446
|
28/10/2022
|
MANJEET KAUR
|
2611008WL009187
|
MANJEET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054305
|
|
MANJEET KAUR
|
()
|
|
33
|
Bhagta Bhaika
|
PB-11-008-015-001/270
(KANGARH)
|
2611008000NRG23281020220238448
|
28/10/2022
|
manjet kaur
|
2611008WL009187
|
manjet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054296
|
|
manjet kaur
|
()
|
|
34
|
Bhagta Bhaika
|
PB-11-008-015-001/272
(KANGARH)
|
2611008000NRG23281020220238499
|
28/10/2022
|
SUKHCHAIN SINGH
|
2611008WL009189
|
SUKHCHAIN SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054327
|
|
SUKHCHAIN SINGH
|
()
|
|
35
|
Bhagta Bhaika
|
PB-11-008-015-001/304
(KANGARH)
|
2611008000NRG23281020220238452
|
28/10/2022
|
JAMEELA
|
2611008WL009187
|
JAMEELA
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054309
|
|
JAMEELA
|
()
|
|
36
|
Bhagta Bhaika
|
PB-11-008-015-001/308
(KANGARH)
|
2611008000NRG23281020220238453
|
28/10/2022
|
MANJIT RANI
|
2611008WL009187
|
MANJIT RANI
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054293
|
|
MANJIT RANI
|
()
|
|
37
|
Bhagta Bhaika
|
PB-11-008-015-001/327
(KANGARH)
|
2611008000NRG23281020220238454
|
28/10/2022
|
DEEPA RANI
|
2611008WL009187
|
DEEPA RANI
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054317
|
|
DEEPA RANI
|
()
|
|
38
|
Bhagta Bhaika
|
PB-11-008-015-001/335
(KANGARH)
|
2611008000NRG23281020220238456
|
28/10/2022
|
MANPREET KAUR
|
2611008WL009187
|
MANPREET KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054311
|
|
MANPREET KAUR
|
()
|
|
39
|
Bhagta Bhaika
|
PB-11-008-015-001/36
(KANGARH)
|
2611008000NRG23281020220238501
|
28/10/2022
|
karnail Singh
|
2611008WL009189
|
karnail Singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054299
|
|
karnail Singh
|
()
|
|
40
|
Bhagta Bhaika
|
PB-11-008-015-001/62-A
(KANGARH)
|
2611008000NRG23281020220238504
|
28/10/2022
|
ram singh
|
2611008WL009189
|
ram singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054302
|
|
ram singh
|
()
|
|
41
|
Bhagta Bhaika
|
PB-11-008-023-001/113
(RAJGARH BURJ)
|
2611008000NRG23281020220238399
|
28/10/2022
|
FAUJI SINGH
|
2611008WL009186
|
FAUJI SINGH
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054319
|
|
FAUJI SINGH
|
()
|
|
42
|
Bhagta Bhaika
|
PB-11-008-023-001/135
(RAJGARH BURJ)
|
2611008000NRG23281020220238405
|
28/10/2022
|
JIVAN BIBI
|
2611008WL009186
|
JIVAN BIBI
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054306
|
|
JIVAN BIBI
|
()
|
|
43
|
Bhagta Bhaika
|
PB-11-008-023-001/145
(RAJGARH BURJ)
|
2611008000NRG23281020220238407
|
28/10/2022
|
Mahinder Kaur
|
2611008WL009186
|
Mahinder Kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054324
|
|
Mahinder Kaur
|
()
|
|
44
|
Bhagta Bhaika
|
PB-11-008-023-001/16-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238326
|
28/10/2022
|
Malkeet Kaur
|
2611008WL009182
|
Malkeet Kaur
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054292
|
|
Malkeet Kaur
|
()
|
|
45
|
Bhagta Bhaika
|
PB-11-008-023-001/186
(RAJGARH BURJ)
|
2611008000NRG23281020220238412
|
28/10/2022
|
Nihal singh
|
2611008WL009186
|
Nihal singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054301
|
|
Nihal singh
|
()
|
|
46
|
Bhagta Bhaika
|
PB-11-008-023-001/204
(RAJGARH BURJ)
|
2611008000NRG23281020220238416
|
28/10/2022
|
BIKER SINGH
|
2611008WL009186
|
BIKER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054310
|
|
BIKER SINGH
|
()
|
|
47
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23281020220238422
|
28/10/2022
|
BALJINDER KAUR
|
2611008WL009186
|
BALJINDER KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054326
|
|
BALJINDER KAUR
|
()
|
|
48
|
Bhagta Bhaika
|
PB-11-008-023-001/294
(RAJGARH BURJ)
|
2611008000NRG23281020220238429
|
28/10/2022
|
Sandeep Kaur
|
2611008WL009186
|
Sandeep Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054328
|
|
Sandeep Kaur
|
()
|
|
49
|
Bhagta Bhaika
|
PB-11-008-023-001/5-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238432
|
28/10/2022
|
Harbans Kaur
|
2611008WL009186
|
Harbans Kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054295
|
|
Harbans Kaur
|
()
|
|
50
|
Bhagta Bhaika
|
PB-11-008-023-001/89-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238440
|
28/10/2022
|
RANJEET KAUR
|
2611008WL009186
|
RANJEET KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054290
|
|
RANJEET KAUR
|
()
|
|
51
|
Bhagta Bhaika
|
PB-11-008-023-001/99-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238444
|
28/10/2022
|
TEJ KAUR
|
2611008WL009186
|
TEJ KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054291
|
|
TEJ KAUR
|
()
|
|
52
|
Bhagta Bhaika
|
PB-11-008-026-001/119
(SLAWATPURA)
|
2611008000NRG23281020220238508
|
28/10/2022
|
BALWINDER SINGH
|
2611008WL009189
|
BALWINDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054304
|
|
BALWINDER SINGH
|
()
|
|
53
|
Bhagta Bhaika
|
PB-11-008-026-001/172
(SLAWATPURA)
|
2611008000NRG23281020220238509
|
28/10/2022
|
Pardeep kaur
|
2611008WL009189
|
Pardeep kaur
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054314
|
|
Pardeep kaur
|
()
|
|
54
|
Bhagta Bhaika
|
PB-11-008-026-001/82
(SLAWATPURA)
|
2611008000NRG23281020220238510
|
28/10/2022
|
SUNDER SINGH
|
2611008WL009189
|
SUNDER SINGH
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054303
|
|
SUNDER SINGH
|
()
|
|
55
|
Bhagta Bhaika
|
PB-11-008-030-001/101
(RAJGARH KHURD)
|
2611008000NRG23281020220238332
|
28/10/2022
|
Shinder kaur
|
2611008WL009182
|
Shinder kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054312
|
|
Shinder kaur
|
()
|
|
56
|
Bhagta Bhaika
|
PB-11-008-030-001/102
(RAJGARH KHURD)
|
2611008000NRG23281020220238333
|
28/10/2022
|
Gurtej singh
|
2611008WL009182
|
Gurtej singh
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054316
|
|
Gurtej singh
|
()
|
|
57
|
Bhagta Bhaika
|
PB-11-008-030-001/104
(RAJGARH KHURD)
|
2611008000NRG23281020220238334
|
28/10/2022
|
PARMJEET KAUR
|
2611008WL009182
|
PARMJEET KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054300
|
|
PARMJEET KAUR
|
()
|
|
58
|
Bhagta Bhaika
|
PB-11-008-030-001/108
(RAJGARH KHURD)
|
2611008000NRG23281020220238335
|
28/10/2022
|
GURCHARN SINGH
|
2611008WL009182
|
GURCHARN SINGH
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054318
|
|
GURCHARN SINGH
|
()
|
|
59
|
Bhagta Bhaika
|
PB-11-008-030-001/108
(RAJGARH KHURD)
|
2611008000NRG23281020220238336
|
28/10/2022
|
SURJIT KAUR
|
2611008WL009182
|
SURJIT KAUR
|
00349
|
PSIB0021189
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054321
|
|
SURJIT KAUR
|
()
|
|
60
|
Bhagta Bhaika
|
PB-11-008-030-001/14
(RAJGARH KHURD)
|
2611008000NRG23281020220238338
|
28/10/2022
|
DALVIR KAUR
|
2611008WL009182
|
DALVIR KAUR
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054313
|
|
DALVIR KAUR
|
()
|
|
61
|
Bhagta Bhaika
|
PB-11-008-030-001/68
(RAJGARH KHURD)
|
2611008000NRG23281020220238355
|
28/10/2022
|
DARSHAN KAUR
|
2611008WL009182
|
DARSHAN KAUR
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054315
|
|
DARSHAN KAUR
|
()
|
|
62
|
Bhagta Bhaika
|
PB-11-008-030-001/79
(RAJGARH KHURD)
|
2611008000NRG23281020220238358
|
28/10/2022
|
Paramjeet kaur
|
2611008WL009182
|
Paramjeet kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054307
|
|
Paramjeet kaur
|
()
|
|
63
|
Bhagta Bhaika
|
PB-11-008-030-001/80
(RAJGARH KHURD)
|
2611008000NRG23281020220238359
|
28/10/2022
|
amandeep kaur
|
2611008WL009182
|
amandeep kaur
|
00349
|
PSIB0021189
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054297
|
|
amandeep kaur
|
()
|
|
64
|
Bhagta Bhaika
|
PB-11-008-030-001/86
(RAJGARH KHURD)
|
2611008000NRG23281020220238361
|
28/10/2022
|
Parmjit kaur
|
2611008WL009182
|
Parmjit kaur
|
00349
|
PSIB0021189
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054294
|
|
Parmjit kaur
|
()
|
|
65
|
Bhagta Bhaika
|
PB-11-008-030-001/92
(RAJGARH KHURD)
|
2611008000NRG23281020220238363
|
28/10/2022
|
Harjit kaur
|
2611008WL009182
|
Harjit kaur
|
00349
|
PSIB0021189
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054298
|
|
Harjit kaur
|
()
|
|
66
|
Bhagta Bhaika
|
PB-11-008-030-001/93
(RAJGARH KHURD)
|
2611008000NRG23281020220238364
|
28/10/2022
|
Sita kaur
|
2611008WL009182
|
Sita kaur
|
00349
|
PSIB0021189
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054308
|
|
Sita kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
67
|
Bhagta Bhaika
|
PB-11-008-004-001/275
(BHODIPURA)
|
2611008000NRG23281020220238382
|
28/10/2022
|
RATAN SINGH
|
2611008WL009184
|
RATAN SINGH
|
00349
|
PSIB0021440
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054329
|
|
RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
68
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG23281020220238113
|
28/10/2022
|
Gurmel Kaur
|
2611008WL009177
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054356
|
|
Gurmel Kaur
|
()
|
|
69
|
Bhagta Bhaika
|
PB-11-008-005-001/221
(BURAJ THAROD)
|
2611008000NRG23281020220238116
|
28/10/2022
|
Sukhminder Kaur
|
2611008WL009177
|
Sukhminder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054357
|
|
Sukhminder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
70
|
Bhagta Bhaika
|
PB-11-008-008-001/626
(DIALPURA MIRZA)
|
2611008000NRG23281020220238255
|
28/10/2022
|
Jaspal Singh
|
2611008WL009179
|
Jaspal Singh
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054330
|
|
Jaspal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
71
|
Bhagta Bhaika
|
PB-11-008-005-001/81
(BURAJ THAROD)
|
2611008000NRG23281020220238370
|
28/10/2022
|
AMAR SINGH
|
2611008WL009183
|
AMAR SINGH
|
00354
|
PUNB0147810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054331
|
|
AMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
72
|
Bhagta Bhaika
|
PB-11-008-001-001/259
(ADAM PURA)
|
2611008000NRG23281020220238093
|
28/10/2022
|
SUKHVIR KAUR
|
2611008WL009176
|
SUKHVIR KAUR
|
00354
|
PUNB0344800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054332
|
|
SUKHVIR KAUR
|
()
|
|
73
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238186
|
28/10/2022
|
Parmjit kaur
|
2611008WL009178
|
Parmjit kaur
|
00354
|
PUNB0344800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054333
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
74
|
Bhagta Bhaika
|
PB-11-008-008-001/10-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238208
|
28/10/2022
|
Charanjeet Kaur
|
2611008WL009179
|
Charanjeet Kaur
|
00354
|
PUNB0346900
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054340
|
|
Charanjeet Kaur
|
()
|
|
75
|
Bhagta Bhaika
|
PB-11-008-008-001/281
(DIALPURA MIRZA)
|
2611008000NRG23281020220238220
|
28/10/2022
|
SARABJIT KAUR
|
2611008WL009179
|
SARABJIT KAUR
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054335
|
|
SARABJIT KAUR
|
()
|
|
76
|
Bhagta Bhaika
|
PB-11-008-008-001/38-A
(DIALPURA MIRZA)
|
2611008000NRG23281020220238234
|
28/10/2022
|
Simranjeet Kaur
|
2611008WL009179
|
Simranjeet Kaur
|
00354
|
PUNB0346900
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054339
|
|
Simranjeet Kaur
|
()
|
|
77
|
Bhagta Bhaika
|
PB-11-008-008-001/389
(DIALPURA MIRZA)
|
2611008000NRG23281020220238236
|
28/10/2022
|
MAHINDER SINGH
|
2611008WL009179
|
MAHINDER SINGH
|
00354
|
PUNB0346900
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054336
|
|
MAHINDER SINGH
|
()
|
|
78
|
Bhagta Bhaika
|
PB-11-008-008-001/563
(DIALPURA MIRZA)
|
2611008000NRG23281020220238396
|
28/10/2022
|
Ranjit kaur
|
2611008WL009185
|
Ranjit kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054341
|
|
Ranjit kaur
|
()
|
|
79
|
Bhagta Bhaika
|
PB-11-008-008-001/672
(DIALPURA MIRZA)
|
2611008000NRG23281020220238258
|
28/10/2022
|
ATMA RAM
|
2611008WL009179
|
ATMA RAM
|
00354
|
PUNB0346900
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054334
|
|
ATMA RAM
|
()
|
|
80
|
Bhagta Bhaika
|
PB-11-008-020-001/236
(MALUKA KHURAD)
|
2611008000NRG23281020220238321
|
28/10/2022
|
Amarjit Kaur
|
2611008WL009181
|
Amarjit Kaur
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054337
|
|
Amarjit Kaur
|
()
|
|
81
|
Bhagta Bhaika
|
PB-11-008-020-001/453
(MALUKA KHURAD)
|
2611008000NRG23281020220238323
|
28/10/2022
|
Gurdeep Singh
|
2611008WL009181
|
Gurdeep Singh
|
00354
|
PUNB0346900
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054338
|
|
Gurdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
82
|
Bhagta Bhaika
|
PB-11-008-005-001/107
(BURAJ THAROD)
|
2611008000NRG23281020220238102
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009177
|
JASWINDER KAUR
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054350
|
|
JASWINDER KAUR
|
()
|
|
83
|
Bhagta Bhaika
|
PB-11-008-005-001/163
(BURAJ THAROD)
|
2611008000NRG23281020220238107
|
28/10/2022
|
KIRANDEEP KAUR
|
2611008WL009177
|
KIRANDEEP KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054354
|
|
KIRANDEEP KAUR
|
()
|
|
84
|
Bhagta Bhaika
|
PB-11-008-005-001/176
(BURAJ THAROD)
|
2611008000NRG23281020220238108
|
28/10/2022
|
Jasveer kaur
|
2611008WL009177
|
Jasveer kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054345
|
|
Jasveer kaur
|
()
|
|
85
|
Bhagta Bhaika
|
PB-11-008-005-001/199
(BURAJ THAROD)
|
2611008000NRG23281020220238109
|
28/10/2022
|
Gurpreet Singh
|
2611008WL009177
|
Gurpreet Singh
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054353
|
|
Gurpreet Singh
|
()
|
|
86
|
Bhagta Bhaika
|
PB-11-008-005-001/218
(BURAJ THAROD)
|
2611008000NRG23281020220238112
|
28/10/2022
|
Ujagar Singh
|
2611008WL009177
|
Ujagar Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054343
|
|
Ujagar Singh
|
()
|
|
87
|
Bhagta Bhaika
|
PB-11-008-005-001/219
(BURAJ THAROD)
|
2611008000NRG23281020220238114
|
28/10/2022
|
Sarbhjit Kaur
|
2611008WL009177
|
Sarbhjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054355
|
|
Sarbhjit Kaur
|
()
|
|
88
|
Bhagta Bhaika
|
PB-11-008-005-001/221
(BURAJ THAROD)
|
2611008000NRG23281020220238115
|
28/10/2022
|
Gurdeep Singh
|
2611008WL009177
|
Gurdeep Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054352
|
|
Gurdeep Singh
|
()
|
|
89
|
Bhagta Bhaika
|
PB-11-008-005-001/223
(BURAJ THAROD)
|
2611008000NRG23281020220238119
|
28/10/2022
|
BALWINDER KAUR
|
2611008WL009177
|
BALWINDER KAUR
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054348
|
|
BALWINDER KAUR
|
()
|
|
90
|
Bhagta Bhaika
|
PB-11-008-005-001/39-A
(BURAJ THAROD)
|
2611008000NRG23281020220238368
|
28/10/2022
|
Baldev Singh
|
2611008WL009183
|
Baldev Singh
|
00354
|
PUNB0347000
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054351
|
|
Baldev Singh
|
()
|
|
91
|
Bhagta Bhaika
|
PB-11-008-005-001/75
(BURAJ THAROD)
|
2611008000NRG23281020220238121
|
28/10/2022
|
Paramjit Kaur
|
2611008WL009177
|
Paramjit Kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054349
|
|
Paramjit Kaur
|
()
|
|
92
|
Bhagta Bhaika
|
PB-11-008-006-001/200
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238475
|
28/10/2022
|
NEK SINGH
|
2611008WL009188
|
NEK SINGH
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054342
|
|
NEK SINGH
|
()
|
|
93
|
Bhagta Bhaika
|
PB-11-008-006-001/265
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238181
|
28/10/2022
|
chamkor SINGH
|
2611008WL009178
|
chamkor SINGH
|
00354
|
PUNB0347000
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054344
|
|
chamkor SINGH
|
()
|
|
94
|
Bhagta Bhaika
|
PB-11-008-006-001/272
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238482
|
28/10/2022
|
Ranjeet Singh
|
2611008WL009188
|
Ranjeet Singh
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054346
|
|
Ranjeet Singh
|
()
|
|
95
|
Bhagta Bhaika
|
PB-11-008-006-001/291
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238185
|
28/10/2022
|
Harjinder kaur
|
2611008WL009178
|
Harjinder kaur
|
00354
|
PUNB0347000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054347
|
|
Harjinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
96
|
Bhagta Bhaika
|
PB-11-008-005-001/157
(BURAJ THAROD)
|
2611008000NRG23281020220238105
|
28/10/2022
|
kulwant singh
|
2611008WL009177
|
kulwant singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054394
|
|
MR KULWANT SINGH
|
()
|
|
97
|
Bhagta Bhaika
|
PB-11-008-005-001/210
(BURAJ THAROD)
|
2611008000NRG23281020220238111
|
28/10/2022
|
Manpreet Kaur
|
2611008WL009177
|
Manpreet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054358
|
|
MRS MANPREET KAUR
|
()
|
|
98
|
Bhagta Bhaika
|
PB-11-008-005-001/222
(BURAJ THAROD)
|
2611008000NRG23281020220238118
|
28/10/2022
|
Sarabjeet Kaur
|
2611008WL009177
|
Sarabjeet Kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054414
|
|
MRS SARABJEET KAUR
|
()
|
|
99
|
Bhagta Bhaika
|
PB-11-008-006-001/103
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238462
|
28/10/2022
|
HARDEV SINGH
|
2611008WL009188
|
HARDEV SINGH
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054365
|
|
MR HARDEV SINGH
|
()
|
|
100
|
Bhagta Bhaika
|
PB-11-008-006-001/104-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238124
|
28/10/2022
|
Sukhdeep Kaur
|
2611008WL009178
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054387
|
|
MRS SUKHDEEP KAUR
|
()
|
|
101
|
Bhagta Bhaika
|
PB-11-008-006-001/105
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238125
|
28/10/2022
|
KARAMJIT KAUR
|
2611008WL009178
|
KARAMJIT KAUR
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054379
|
|
MRS KARAMJIT KAUR
|
()
|
|
102
|
Bhagta Bhaika
|
PB-11-008-006-001/107
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238126
|
28/10/2022
|
Malkeet Kaur
|
2611008WL009178
|
Malkeet Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054383
|
|
MRS MALKIT KAUR
|
()
|
|
103
|
Bhagta Bhaika
|
PB-11-008-006-001/111
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238130
|
28/10/2022
|
balbir kaur
|
2611008WL009178
|
balbir kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054385
|
|
MRS BALVIR KAUR
|
()
|
|
104
|
Bhagta Bhaika
|
PB-11-008-006-001/114
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238464
|
28/10/2022
|
SONI KAUR
|
2611008WL009188
|
SONI KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054373
|
|
MRS SONI KAUR
|
()
|
|
105
|
Bhagta Bhaika
|
PB-11-008-006-001/116
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238131
|
28/10/2022
|
NIKKI KAUR
|
2611008WL009178
|
NIKKI KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054375
|
|
MRS NIKKI KAUR
|
()
|
|
106
|
Bhagta Bhaika
|
PB-11-008-006-001/117
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238132
|
28/10/2022
|
JASPAL KAUR
|
2611008WL009178
|
JASPAL KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054374
|
|
MR JASPAL KAUR
|
()
|
|
107
|
Bhagta Bhaika
|
PB-11-008-006-001/125
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238136
|
28/10/2022
|
Sewak Singh
|
2611008WL009178
|
Sewak Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054391
|
|
MR SEWAK SINGH
|
()
|
|
108
|
Bhagta Bhaika
|
PB-11-008-006-001/128
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238137
|
28/10/2022
|
Dev Kaur
|
2611008WL009178
|
Dev Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054378
|
|
MRS DEV KAUR
|
()
|
|
109
|
Bhagta Bhaika
|
PB-11-008-006-001/13-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238139
|
28/10/2022
|
RANI KAUR
|
2611008WL009178
|
RANI KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054359
|
|
MRS RANI KAUR
|
()
|
|
110
|
Bhagta Bhaika
|
PB-11-008-006-001/130
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238140
|
28/10/2022
|
Rani kaur
|
2611008WL009178
|
Rani kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054376
|
|
MRS RANI KAUR
|
()
|
|
111
|
Bhagta Bhaika
|
PB-11-008-006-001/133
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238383
|
28/10/2022
|
Surjit Singh
|
2611008WL009184
|
Surjit Singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054398
|
|
MR SURJIT SINGH SO BUDDH SINGH
|
()
|
|
112
|
Bhagta Bhaika
|
PB-11-008-006-001/150
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238143
|
28/10/2022
|
Binder kaur
|
2611008WL009178
|
Binder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054393
|
|
MAJOR SINGH BINDER KAUR
|
()
|
|
113
|
Bhagta Bhaika
|
PB-11-008-006-001/17-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238148
|
28/10/2022
|
Darshan Singh
|
2611008WL009178
|
Darshan Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054390
|
|
MR DARSHAN SINGH
|
()
|
|
114
|
Bhagta Bhaika
|
PB-11-008-006-001/19-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238158
|
28/10/2022
|
KULWANT KAUR
|
2611008WL009178
|
KULWANT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054364
|
|
MR TIRATH SINGH
|
()
|
|
115
|
Bhagta Bhaika
|
PB-11-008-006-001/20-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238474
|
28/10/2022
|
Bala Singh
|
2611008WL009188
|
Bala Singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054369
|
|
BALA SINGH
|
()
|
|
116
|
Bhagta Bhaika
|
PB-11-008-006-001/203
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238164
|
28/10/2022
|
MANJEET KAUR
|
2611008WL009178
|
MANJEET KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054399
|
|
MR PRITAM SINGH SO MITHU SINGH
|
()
|
|
117
|
Bhagta Bhaika
|
PB-11-008-006-001/21-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238165
|
28/10/2022
|
baljeet kaur
|
2611008WL009178
|
baljeet kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054386
|
|
MRS BALJIT KAUR
|
()
|
|
118
|
Bhagta Bhaika
|
PB-11-008-006-001/216
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238168
|
28/10/2022
|
JASVEER KAUR
|
2611008WL009178
|
JASVEER KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054392
|
|
MRS JASVEER KAUR
|
()
|
|
119
|
Bhagta Bhaika
|
PB-11-008-006-001/225
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238479
|
28/10/2022
|
Balvir kaur
|
2611008WL009188
|
Balvir kaur
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054360
|
|
MR GURMEET SINGH
|
()
|
|
120
|
Bhagta Bhaika
|
PB-11-008-006-001/229
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238172
|
28/10/2022
|
Sinder kaur
|
2611008WL009178
|
Sinder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054402
|
|
MRS CHHINDER KAUR
|
()
|
|
121
|
Bhagta Bhaika
|
PB-11-008-006-001/231
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238173
|
28/10/2022
|
Karmjit kaur
|
2611008WL009178
|
Karmjit kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054401
|
|
MRS KARAMJIT KAUR
|
()
|
|
122
|
Bhagta Bhaika
|
PB-11-008-006-001/241
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238176
|
28/10/2022
|
shinder kaur
|
2611008WL009178
|
shinder kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054361
|
|
MR MAKHAN SINGH
|
()
|
|
123
|
Bhagta Bhaika
|
PB-11-008-006-001/255
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238178
|
28/10/2022
|
manjit kaur
|
2611008WL009178
|
manjit kaur
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054403
|
|
MRS MANJIT KAUR
|
()
|
|
124
|
Bhagta Bhaika
|
PB-11-008-006-001/260
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238179
|
28/10/2022
|
raj kaur
|
2611008WL009178
|
raj kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054363
|
|
MR RAJ KAUR
|
()
|
|
125
|
Bhagta Bhaika
|
PB-11-008-006-001/261
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238481
|
28/10/2022
|
randeep kaur
|
2611008WL009188
|
randeep kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054396
|
|
MR RANDEEP KAUR
|
()
|
|
126
|
Bhagta Bhaika
|
PB-11-008-006-001/263
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238180
|
28/10/2022
|
jasvinder kaur
|
2611008WL009178
|
jasvinder kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054400
|
|
MR GURMAIL SINGH
|
()
|
|
127
|
Bhagta Bhaika
|
PB-11-008-006-001/266
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238384
|
28/10/2022
|
JOGINDER SINGH
|
2611008WL009184
|
JOGINDER SINGH
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054404
|
|
MR JOGINDER SINGH
|
()
|
|
128
|
Bhagta Bhaika
|
PB-11-008-006-001/270
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238183
|
28/10/2022
|
PARMJIT KAUR
|
2611008WL009178
|
PARMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054405
|
|
MRS PARAMJIT KAUR
|
()
|
|
129
|
Bhagta Bhaika
|
PB-11-008-006-001/273
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238484
|
28/10/2022
|
Gurmit kaur
|
2611008WL009188
|
Gurmit kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054368
|
|
MRS GURMEET KAUR
|
()
|
|
130
|
Bhagta Bhaika
|
PB-11-008-006-001/289
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238485
|
28/10/2022
|
Sukhwinder kaur
|
2611008WL009188
|
Sukhwinder kaur
|
00415
|
SBIN0011840
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054362
|
|
MRS SUKHWINDER KAUR
|
()
|
|
131
|
Bhagta Bhaika
|
PB-11-008-006-001/290
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238184
|
28/10/2022
|
Kashmir Singh
|
2611008WL009178
|
Kashmir Singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054370
|
|
MR KASMEER SINGH
|
()
|
|
132
|
Bhagta Bhaika
|
PB-11-008-006-001/311
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238486
|
28/10/2022
|
GURMEET KAUR
|
2611008WL009188
|
GURMEET KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054407
|
|
MS GURMEET KAUR
|
()
|
|
133
|
Bhagta Bhaika
|
PB-11-008-006-001/339
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238487
|
28/10/2022
|
Kulwinder Singh
|
2611008WL009188
|
Kulwinder Singh
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054410
|
|
MR KULWINDER SINGH
|
()
|
|
134
|
Bhagta Bhaika
|
PB-11-008-006-001/34-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238488
|
28/10/2022
|
PARAMJIT KAUR
|
2611008WL009188
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054381
|
|
MRS PARAMJEET KAUR
|
()
|
|
135
|
Bhagta Bhaika
|
PB-11-008-006-001/350
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238187
|
28/10/2022
|
manak singh
|
2611008WL009178
|
manak singh
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054412
|
|
MR MANAK SINGH
|
()
|
|
136
|
Bhagta Bhaika
|
PB-11-008-006-001/368
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238188
|
28/10/2022
|
Bohar Singh
|
2611008WL009178
|
Bohar Singh
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054413
|
|
MR BOHAR
|
()
|
|
137
|
Bhagta Bhaika
|
PB-11-008-006-001/45-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238191
|
28/10/2022
|
HARPREET SINGH
|
2611008WL009178
|
HARPREET SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054415
|
|
MR HARPREET SINGH
|
()
|
|
138
|
Bhagta Bhaika
|
PB-11-008-006-001/61-A
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238194
|
28/10/2022
|
PARAMJIT KAUR
|
2611008WL009178
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054380
|
|
MRS PARAMJEET KAUR
|
()
|
|
139
|
Bhagta Bhaika
|
PB-11-008-006-001/70
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238197
|
28/10/2022
|
NASIB KAUR
|
2611008WL009178
|
NASIB KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054371
|
|
MRS NASIB KAUR
|
()
|
|
140
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238198
|
28/10/2022
|
JAGRAJ SINGH
|
2611008WL009178
|
JAGRAJ SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054397
|
|
MR JUGRAJ SINGH
|
()
|
|
141
|
Bhagta Bhaika
|
PB-11-008-006-001/76
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238491
|
28/10/2022
|
PARAMJIT KAUR
|
2611008WL009188
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054382
|
|
MRS PARAMJIT KAUR
|
()
|
|
142
|
Bhagta Bhaika
|
PB-11-008-006-001/79
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238200
|
28/10/2022
|
BIKKAR SINGH
|
2611008WL009178
|
BIKKAR SINGH
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054388
|
|
MR BIKKER SINGH
|
()
|
|
143
|
Bhagta Bhaika
|
PB-11-008-006-001/79
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238201
|
28/10/2022
|
PARAMJIT KAUR
|
2611008WL009178
|
PARAMJIT KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054384
|
|
MRS PARMJIT KAUR
|
()
|
|
144
|
Bhagta Bhaika
|
PB-11-008-006-001/83
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238203
|
28/10/2022
|
VEERPAL KAUR
|
2611008WL009178
|
VEERPAL KAUR
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054389
|
|
MS VIRPAL KAUR
|
()
|
|
145
|
Bhagta Bhaika
|
PB-11-008-006-001/87
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238204
|
28/10/2022
|
RANI KAUR
|
2611008WL009178
|
RANI KAUR
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054372
|
|
MRS RANI KAUR
|
()
|
|
146
|
Bhagta Bhaika
|
PB-11-008-006-001/95
(BURJ LADHA SINGH WALA)
|
2611008000NRG23281020220238206
|
28/10/2022
|
KATAR SINGH
|
2611008WL009178
|
KATAR SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054395
|
|
MR KATTAR SINGH
|
()
|
|
147
|
Bhagta Bhaika
|
PB-11-008-008-001/492
(DIALPURA MIRZA)
|
2611008000NRG23281020220238247
|
28/10/2022
|
AMARJIT KAUR
|
2611008WL009179
|
AMARJIT KAUR
|
00415
|
SBIN0011840
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054406
|
|
MRS AMARJIT KAUR
|
()
|
|
148
|
Bhagta Bhaika
|
PB-11-008-008-001/607
(DIALPURA MIRZA)
|
2611008000NRG23281020220238254
|
28/10/2022
|
Shinder Kaur
|
2611008WL009179
|
Shinder Kaur
|
00415
|
SBIN0011840
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054411
|
|
MRS CHHINDER KAUR
|
()
|
|
149
|
Bhagta Bhaika
|
PB-11-008-015-001/227
(KANGARH)
|
2611008000NRG23281020220238445
|
28/10/2022
|
Sukhdeep Kaur
|
2611008WL009187
|
Sukhdeep Kaur
|
00415
|
SBIN0011840
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054367
|
|
MRS SUKHDEEP KAUR WO NAND SINGH
|
()
|
|
150
|
Bhagta Bhaika
|
PB-11-008-016-001/211
(KESAR SINGH WALA)
|
2611008000NRG23281020220238378
|
28/10/2022
|
Harkarn singh
|
2611008WL009183
|
Harkarn singh
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054409
|
|
MR HARKARAN SINGH
|
()
|
|
151
|
Bhagta Bhaika
|
PB-11-008-016-001/25-A
(KESAR SINGH WALA)
|
2611008000NRG23281020220238379
|
28/10/2022
|
MAKHAN SINGH
|
2611008WL009183
|
MAKHAN SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054408
|
|
MR MAKHAN SINGH
|
()
|
|
152
|
Bhagta Bhaika
|
PB-11-008-016-001/43
(KESAR SINGH WALA)
|
2611008000NRG23281020220238380
|
28/10/2022
|
RAJ SINGH
|
2611008WL009183
|
RAJ SINGH
|
00415
|
SBIN0011840
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054366
|
|
MR RAJ SINGH
|
()
|
|
153
|
Bhagta Bhaika
|
PB-11-008-020-001/254
(MALUKA KHURAD)
|
2611008000NRG23281020220238322
|
28/10/2022
|
Amandeep Kaur
|
2611008WL009181
|
Amandeep Kaur
|
00415
|
SBIN0011840
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054377
|
|
MISS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74166
|
74166
|
|
|
|
|
|
|
|
|
154
|
Bhagta Bhaika
|
PB-11-008-023-001/256
(RAJGARH BURJ)
|
2611008000NRG23281020220238424
|
28/10/2022
|
BALJIT KAUR
|
2611008WL009186
|
BALJIT KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054416
|
|
MRS BALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
155
|
Bhagta Bhaika
|
PB-11-008-001-001/110
(ADAM PURA)
|
2611008000NRG23281020220238089
|
28/10/2022
|
CHARANJIT KAUR
|
2611008WL009176
|
CHARANJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054433
|
|
MR TARSEM SINGH SO BHOLA SINGH
|
()
|
|
156
|
Bhagta Bhaika
|
PB-11-008-001-001/8-A
(ADAM PURA)
|
2611008000NRG23281020220238096
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009176
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054432
|
|
MRS JASWINDER KAUR WO NIRMAL SINGH
|
()
|
|
157
|
Bhagta Bhaika
|
PB-11-008-001-001/81
(ADAM PURA)
|
2611008000NRG23281020220238097
|
28/10/2022
|
KULDEEP KAUR
|
2611008WL009176
|
KULDEEP KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054431
|
|
MRS KULDEEP KAUR WO KAUR SINGH
|
()
|
|
158
|
Bhagta Bhaika
|
PB-11-008-001-001/84
(ADAM PURA)
|
2611008000NRG23281020220238099
|
28/10/2022
|
HARPAL KAUR
|
2611008WL009176
|
HARPAL KAUR
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054430
|
|
MRS HARPAL KAUR WO NACHHATAR SINGH
|
()
|
|
159
|
Bhagta Bhaika
|
PB-11-008-002-001/220
(AKLIA JAJAL)
|
2611008000NRG23281020220238495
|
28/10/2022
|
SURJEET SINGH
|
2611008WL009189
|
SURJEET SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054418
|
|
MR SUREET SINGH SO CHAND SINGH
|
()
|
|
160
|
Bhagta Bhaika
|
PB-11-008-002-001/334
(AKLIA JAJAL)
|
2611008000NRG23281020220238496
|
28/10/2022
|
Gurchran Singh
|
2611008WL009189
|
Gurchran Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054440
|
|
MR GURCHARAN SINGH
|
()
|
|
161
|
Bhagta Bhaika
|
PB-11-008-004-001/108
(BHODIPURA)
|
2611008000NRG23281020220238381
|
28/10/2022
|
NATHA SINGH
|
2611008WL009184
|
NATHA SINGH
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054419
|
|
MR NATHA URF NATHU SINGH SO GURDIAL SING
|
()
|
|
162
|
Bhagta Bhaika
|
PB-11-008-009-001/11-A
(GOANSPURA)
|
2611008000NRG23281020220238269
|
28/10/2022
|
gurmeet kaur
|
2611008WL009180
|
gurmeet kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054420
|
|
MRS GURMEET KAUR WO TIRLOK SINGH SO TIRL
|
()
|
|
163
|
Bhagta Bhaika
|
PB-11-008-009-001/17-A
(GOANSPURA)
|
2611008000NRG23281020220238274
|
28/10/2022
|
BALBIR KAUR
|
2611008WL009180
|
BALBIR KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054436
|
|
MRS BALBIR KAUR
|
()
|
|
164
|
Bhagta Bhaika
|
PB-11-008-009-001/2-A
(GOANSPURA)
|
2611008000NRG23281020220238276
|
28/10/2022
|
Rajpal Singh
|
2611008WL009180
|
Rajpal Singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054429
|
|
MR RAJPAL SINGH
|
()
|
|
165
|
Bhagta Bhaika
|
PB-11-008-009-001/2-A
(GOANSPURA)
|
2611008000NRG23281020220238277
|
28/10/2022
|
Rajwant Kaur
|
2611008WL009180
|
Rajwant Kaur
|
00415
|
SBIN0050354
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054417
|
|
MRS RAJWANT KAUR
|
()
|
|
166
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG23281020220238282
|
28/10/2022
|
Binder Kaur
|
2611008WL009180
|
Binder Kaur
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054428
|
|
MRS BINDER KAUR WO RESHAM SINGH
|
()
|
|
167
|
Bhagta Bhaika
|
PB-11-008-009-001/23-A
(GOANSPURA)
|
2611008000NRG23281020220238281
|
28/10/2022
|
Resham Singh
|
2611008WL009180
|
Resham Singh
|
00415
|
SBIN0050354
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100054442
|
|
MR RESHAM SINGH
|
()
|
|
168
|
Bhagta Bhaika
|
PB-11-008-009-001/37
(GOANSPURA)
|
2611008000NRG23281020220238286
|
28/10/2022
|
MANJIT KAUR
|
2611008WL009180
|
MANJIT KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054422
|
|
MR MANJEET KAUR
|
()
|
|
169
|
Bhagta Bhaika
|
PB-11-008-009-001/44
(GOANSPURA)
|
2611008000NRG23281020220238290
|
28/10/2022
|
HARPAL SINGH
|
2611008WL009180
|
HARPAL SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054437
|
|
MR HARPAL SINGH
|
()
|
|
170
|
Bhagta Bhaika
|
PB-11-008-009-001/46
(GOANSPURA)
|
2611008000NRG23281020220238291
|
28/10/2022
|
SANDEEP KAUR
|
2611008WL009180
|
SANDEEP KAUR
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054438
|
|
MRS SANDEEP KAUR
|
()
|
|
171
|
Bhagta Bhaika
|
PB-11-008-009-001/47
(GOANSPURA)
|
2611008000NRG23281020220238293
|
28/10/2022
|
Sandeep kaur
|
2611008WL009180
|
Sandeep kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054439
|
|
MISS SANDEEP KAUR
|
()
|
|
172
|
Bhagta Bhaika
|
PB-11-008-015-001/30
(KANGARH)
|
2611008000NRG23281020220238500
|
28/10/2022
|
MITHU singh
|
2611008WL009189
|
MITHU singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054421
|
|
MR MITHU SINGH SO JAGGA SINGH
|
()
|
|
173
|
Bhagta Bhaika
|
PB-11-008-023-001/101-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238397
|
28/10/2022
|
SUKHDEEP KAUR
|
2611008WL009186
|
SUKHDEEP KAUR
|
00415
|
SBIN0050354
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054426
|
|
MRS SUKHDEEP KAUR WO SHINDER SINGH
|
()
|
|
174
|
Bhagta Bhaika
|
PB-11-008-023-001/120
(RAJGARH BURJ)
|
2611008000NRG23281020220238402
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009186
|
JASWINDER KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054441
|
|
MRS JASWINDER KAUR
|
()
|
|
175
|
Bhagta Bhaika
|
PB-11-008-023-001/131
(RAJGARH BURJ)
|
2611008000NRG23281020220238403
|
28/10/2022
|
KAKA SINGH
|
2611008WL009186
|
KAKA SINGH
|
00415
|
SBIN0050354
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054435
|
|
MR KAKA SINGH
|
()
|
|
176
|
Bhagta Bhaika
|
PB-11-008-023-001/23
(RAJGARH BURJ)
|
2611008000NRG23281020220238421
|
28/10/2022
|
Baljit kaur
|
2611008WL009186
|
Baljit kaur
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054443
|
|
MRS BALJIT KAUR
|
()
|
|
177
|
Bhagta Bhaika
|
PB-11-008-023-001/54
(RAJGARH BURJ)
|
2611008000NRG23281020220238330
|
28/10/2022
|
SUKHDEV SINGH
|
2611008WL009182
|
SUKHDEV SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054427
|
|
MR SUKHDEV SINGH SO JANGIR SINGH
|
()
|
|
178
|
Bhagta Bhaika
|
PB-11-008-023-001/69
(RAJGARH BURJ)
|
2611008000NRG23281020220238434
|
28/10/2022
|
BALJEET KAUR
|
2611008WL009186
|
BALJEET KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054434
|
|
MRS BALJIT KAUR
|
()
|
|
179
|
Bhagta Bhaika
|
PB-11-008-023-001/86-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238439
|
28/10/2022
|
AJMER SINGH
|
2611008WL009186
|
AJMER SINGH
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054425
|
|
MR AJMER SINGH SO SHAM SINGH
|
()
|
|
180
|
Bhagta Bhaika
|
PB-11-008-023-001/92-A
(RAJGARH BURJ)
|
2611008000NRG23281020220238442
|
28/10/2022
|
BALJIT KAUR
|
2611008WL009186
|
BALJIT KAUR
|
00415
|
SBIN0050354
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054424
|
|
MRS BALJIT KAUR WO BARPUR SINGH
|
()
|
|
181
|
Bhagta Bhaika
|
PB-11-008-026-001/1-A
(SLAWATPURA)
|
2611008000NRG23281020220238506
|
28/10/2022
|
Gurpreet Singh
|
2611008WL009189
|
Gurpreet Singh
|
00415
|
SBIN0050354
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054423
|
|
MR GURPREET SINGH SO NACHHATTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
182
|
Bhagta Bhaika
|
PB-11-008-008-001/294
(DIALPURA MIRZA)
|
2611008000NRG23281020220238223
|
28/10/2022
|
Iqbal singh
|
2611008WL009179
|
Iqbal singh
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054444
|
|
MR IQBAL SINGH SO DARSHAN SINGH
|
()
|
|
183
|
Bhagta Bhaika
|
PB-11-008-008-001/457
(DIALPURA MIRZA)
|
2611008000NRG23281020220238244
|
28/10/2022
|
Salamte
|
2611008WL009179
|
Salamte
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054446
|
|
MRS SALAMTE BEGAM WO FAIJU KHAN
|
()
|
|
184
|
Bhagta Bhaika
|
PB-11-008-008-001/535
(DIALPURA MIRZA)
|
2611008000NRG23281020220238250
|
28/10/2022
|
SUKHPAL KAUR
|
2611008WL009179
|
SUKHPAL KAUR
|
00415
|
SBIN0050420
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054445
|
|
MRS SUKHPAL KAUR WO SUBA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
185
|
Bhagta Bhaika
|
PB-11-008-001-001/129
(ADAM PURA)
|
2611008000NRG23281020220238090
|
28/10/2022
|
JASWINDER KAUR
|
2611008WL009176
|
JASWINDER KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054448
|
|
MRS JASWINDER KAUR
|
()
|
|
186
|
Bhagta Bhaika
|
PB-11-008-013-001/122
(HAMEERGARH)
|
2611008000NRG23281020220238374
|
28/10/2022
|
MANJIT KAUR
|
2611008WL009183
|
MANJIT KAUR
|
00415
|
SBIN0050746
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054447
|
|
MRS MANJEET KAUR WO KALA SINGH
|
()
|
|
187
|
Bhagta Bhaika
|
PB-11-008-013-001/15
(HAMEERGARH)
|
2611008000NRG23281020220238375
|
28/10/2022
|
BALJINDER KAUR
|
2611008WL009183
|
BALJINDER KAUR
|
00415
|
SBIN0050746
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054453
|
|
MRS BALJINDER KAUR
|
()
|
|
188
|
Bhagta Bhaika
|
PB-11-008-013-001/173
(HAMEERGARH)
|
2611008000NRG23281020220238376
|
28/10/2022
|
SARABJIT KAUR
|
2611008WL009183
|
SARABJIT KAUR
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054452
|
|
MRS SARABJEET KAUR WO GURMEET SINGH
|
()
|
|
189
|
Bhagta Bhaika
|
PB-11-008-015-001/33-A
(KANGARH)
|
2611008000NRG23281020220238455
|
28/10/2022
|
CHARANJIT KAUR
|
2611008WL009187
|
CHARANJIT KAUR
|
00415
|
SBIN0050746
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054450
|
|
MRS CHARANJIT KAUR WO DARSHAN SINGH
|
()
|
|
190
|
Bhagta Bhaika
|
PB-11-008-015-001/88-A
(KANGARH)
|
2611008000NRG23281020220238460
|
28/10/2022
|
Jeet singh
|
2611008WL009187
|
Jeet singh
|
00415
|
SBIN0050746
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054449
|
|
MR JEET SINGH
|
()
|
|
191
|
Bhagta Bhaika
|
PB-11-008-015-001/90-A
(KANGARH)
|
2611008000NRG23281020220238461
|
28/10/2022
|
RAJWINDER KAUR
|
2611008WL009187
|
RAJWINDER KAUR
|
00415
|
SBIN0050746
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054451
|
|
MRS RAJWINDER KAUR WO JAGVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
192
|
Bhagta Bhaika
|
PB-11-008-001-001/138
(ADAM PURA)
|
2611008000NRG23281020220238091
|
28/10/2022
|
SUKHCHAIN SINGH
|
2611008WL009176
|
SUKHCHAIN SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054463
|
|
MRS SUKHWINDER KAUR WO SUKHCHAIN SINGH
|
()
|
|
193
|
Bhagta Bhaika
|
PB-11-008-001-001/147
(ADAM PURA)
|
2611008000NRG23281020220238092
|
28/10/2022
|
JASVEER KAUR
|
2611008WL009176
|
JASVEER KAUR
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054465
|
|
MRS JASVEER KAUR WO BUDHU SINGH
|
()
|
|
194
|
Bhagta Bhaika
|
PB-11-008-001-001/42-A
(ADAM PURA)
|
2611008000NRG23281020220238094
|
28/10/2022
|
MANGAL SINGH
|
2611008WL009176
|
MANGAL SINGH
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054466
|
|
MRS JASVIR KAUR
|
()
|
|
195
|
Bhagta Bhaika
|
PB-11-008-001-001/53-A
(ADAM PURA)
|
2611008000NRG23281020220238095
|
28/10/2022
|
gurmail kaur
|
2611008WL009176
|
gurmail kaur
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054464
|
|
MRS GURMEL KAUR WO NIKKA SINGH
|
()
|
|
196
|
Bhagta Bhaika
|
PB-11-008-009-001/101
(GOANSPURA)
|
2611008000NRG23281020220238266
|
28/10/2022
|
ANJJU
|
2611008WL009180
|
ANJJU
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054454
|
|
MRS ANJU WO GURCHETAK SINGH
|
()
|
|
197
|
Bhagta Bhaika
|
PB-11-008-012-001/31-A
(HAKAM SINGH WALA)
|
2611008000NRG23281020220238386
|
28/10/2022
|
BOOTA SINGH
|
2611008WL009184
|
BOOTA SINGH
|
00415
|
SBIN0051085
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100054458
|
|
MR BOOTA SINGH
|
()
|
|
198
|
Bhagta Bhaika
|
PB-11-008-015-001/259
(KANGARH)
|
2611008000NRG23281020220238498
|
28/10/2022
|
RULDU KHAN
|
2611008WL009189
|
RULDU KHAN
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054459
|
|
MR RULDU KHAN
|
()
|
|
199
|
Bhagta Bhaika
|
PB-11-008-015-001/275
(KANGARH)
|
2611008000NRG23281020220238450
|
28/10/2022
|
Rajan Kumar
|
2611008WL009187
|
Rajan Kumar
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054455
|
|
MR RAJAN KUMAR
|
()
|
|
200
|
Bhagta Bhaika
|
PB-11-008-015-001/55-A
(KANGARH)
|
2611008000NRG23281020220238457
|
28/10/2022
|
Gurmail singh
|
2611008WL009187
|
Gurmail singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054460
|
|
MR GURMAIL SINGH
|
()
|
|
201
|
Bhagta Bhaika
|
PB-11-008-015-001/6-A
(KANGARH)
|
2611008000NRG23281020220238503
|
28/10/2022
|
Bikkar Singh
|
2611008WL009189
|
Bikkar Singh
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054468
|
|
MR BIKKAR SINGH SO NARANJAN SINGH
|
()
|
|
202
|
Bhagta Bhaika
|
PB-11-008-023-001/156
(RAJGARH BURJ)
|
2611008000NRG23281020220238409
|
28/10/2022
|
PHINNO KAUR
|
2611008WL009186
|
PHINNO KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054461
|
|
MRS FINNO KAUR
|
()
|
|
203
|
Bhagta Bhaika
|
PB-11-008-023-001/173
(RAJGARH BURJ)
|
2611008000NRG23281020220238411
|
28/10/2022
|
PARAMJIT KAUR
|
2611008WL009186
|
PARAMJIT KAUR
|
00415
|
SBIN0051085
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100054462
|
|
MRS PARAMJIT KAUR
|
()
|
|
204
|
Bhagta Bhaika
|
PB-11-008-023-001/36
(RAJGARH BURJ)
|
2611008000NRG23281020220238431
|
28/10/2022
|
swarn kaur
|
2611008WL009186
|
swarn kaur
|
00415
|
SBIN0051085
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100054457
|
|
MR SAWARN KAUR
|
()
|
|
205
|
Bhagta Bhaika
|
PB-11-008-030-001/15
(RAJGARH KHURD)
|
2611008000NRG23281020220238339
|
28/10/2022
|
JARNAIL KAUR
|
2611008WL009182
|
JARNAIL KAUR
|
00415
|
SBIN0051085
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100054456
|
|
MR SANTROOP SINGH
|
()
|
|
206
|
Bhagta Bhaika
|
PB-11-008-030-001/37
(RAJGARH KHURD)
|
2611008000NRG23281020220238346
|
28/10/2022
|
NACHHATTAR KAUR
|
2611008WL009182
|
NACHHATTAR KAUR
|
00415
|
SBIN0051085
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100054467
|
|
MRS NACHHATTAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267618
|
267618
|
|
|
|
|
|
|
|