|
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
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/415
(BHUTIWIND)
|
2620010000NRG24260720230062339
|
26/07/2023
|
JOBANJIT SINGH
|
2620010WL003326
|
JOBANJIT SINGH
|
00032
|
UTIB0001521
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227303
|
|
JOBANJIT SINGH
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/415
(BHUTIWIND)
|
2620010000NRG24260720230062325
|
26/07/2023
|
JOBANJIT SINGH
|
2620010WL003325
|
JOBANJIT SINGH
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227304
|
|
JOBANJIT SINGH
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/418
(BHUTIWIND)
|
2620010000NRG24260720230062344
|
26/07/2023
|
SAWARNJIT SINGH
|
2620010WL003327
|
SAWARNJIT SINGH
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227307
|
|
SAWARNJIT SINGH
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/424
(BHUTIWIND)
|
2620010000NRG24260720230062347
|
26/07/2023
|
RAJWANT KAUR
|
2620010WL003327
|
RAJWANT KAUR
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227305
|
|
RAJWANT KAUR
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/431
(BHUTIWIND)
|
2620010000NRG24260720230062348
|
26/07/2023
|
Kuljit Kaur
|
2620010WL003327
|
Kuljit Kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227306
|
|
Kuljit Kaur
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/680
(BHUTIWIND)
|
2620010000NRG24260720230062340
|
26/07/2023
|
Lovepreet Singh
|
2620010WL003326
|
Lovepreet Singh
|
00032
|
UTIB0001521
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227310
|
|
Lovepreet Singh
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/680
(BHUTIWIND)
|
2620010000NRG24260720230062326
|
26/07/2023
|
Lovepreet Singh
|
2620010WL003325
|
Lovepreet Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227311
|
|
Lovepreet Singh
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/683
(BHUTIWIND)
|
2620010000NRG24260720230062327
|
26/07/2023
|
Boby Singh
|
2620010WL003325
|
Boby Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227312
|
|
Boby Singh
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/683
(BHUTIWIND)
|
2620010000NRG24260720230062341
|
26/07/2023
|
Boby Singh
|
2620010WL003326
|
Boby Singh
|
00032
|
UTIB0001521
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227313
|
|
Boby Singh
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/690
(BHUTIWIND)
|
2620010000NRG24260720230062342
|
26/07/2023
|
Kulbir Singh
|
2620010WL003326
|
Kulbir Singh
|
00032
|
UTIB0001521
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227309
|
|
Kulbir Singh
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/690
(BHUTIWIND)
|
2620010000NRG24260720230062328
|
26/07/2023
|
Kulbir Singh
|
2620010WL003325
|
Kulbir Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227308
|
|
Kulbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/314
(HARDO SARLI)
|
2620010000NRG24260720230062612
|
26/07/2023
|
lakha SINGH
|
2620010WL003340
|
lakha SINGH
|
00032
|
UTIB0002340
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227314
|
|
lakha SINGH
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/314
(HARDO SARLI)
|
2620010000NRG24260720230062611
|
26/07/2023
|
lakha SINGH
|
2620010WL003340
|
lakha SINGH
|
00032
|
UTIB0002340
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227315
|
|
lakha SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1067
(KHADUR SAHIB)
|
2620010000NRG24190720230059830
|
26/07/2023
|
Gurpreet kaur
|
2620010WL003140
|
Gurpreet kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227182
|
|
Gurpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/559
(BHUTIWIND)
|
2620010000NRG24260720230062360
|
26/07/2023
|
rajparkash singh
|
2620010WL003327
|
rajparkash singh
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227183
|
|
rajparkash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/112
(NATHUKE)
|
2620010000NRG24260720230062333
|
26/07/2023
|
kulwinder kaur
|
2620010WL003325
|
kulwinder kaur
|
00152
|
HDFC0002759
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227185
|
|
kulwinder kaur
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/112
(NATHUKE)
|
2620010000NRG24260720230062332
|
26/07/2023
|
kulwinder kaur
|
2620010WL003325
|
kulwinder kaur
|
00152
|
HDFC0002759
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227184
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-003-001/77
(ALIA)
|
2620010000NRG24240720230061676
|
26/07/2023
|
Baljit Kaur
|
2620010WL003283
|
Baljit Kaur
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137227186
|
|
Baljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-003-001/63
(ALIA)
|
2620010000NRG24240720230061672
|
26/07/2023
|
Davinder kaur
|
2620010WL003283
|
Davinder kaur
|
00349
|
PSIB0000408
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137227198
|
|
Davinder kaur
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/420
(BHUTIWIND)
|
2620010000NRG24260720230062345
|
26/07/2023
|
BINDO KAUR
|
2620010WL003327
|
BINDO KAUR
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227197
|
|
BINDO KAUR
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/607
(BHUTIWIND)
|
2620010000NRG24260720230062321
|
26/07/2023
|
gajdeep singh
|
2620010WL003324
|
gajdeep singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227199
|
|
gajdeep singh
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/608
(BHUTIWIND)
|
2620010000NRG24260720230062322
|
26/07/2023
|
hameet singh
|
2620010WL003324
|
hameet singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227200
|
|
hameet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131
(HASANWALA)
|
2620010000NRG24240720230061636
|
26/07/2023
|
Jasbir Kaur
|
2620010WL003282
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227204
|
|
Jasbir Kaur
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/220
(HASANWALA)
|
2620010000NRG24240720230061645
|
26/07/2023
|
jasbir kaur
|
2620010WL003282
|
jasbir kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227202
|
|
jasbir kaur
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/369
(HASANWALA)
|
2620010000NRG24240720230061657
|
26/07/2023
|
Vikrampreet Singh
|
2620010WL003282
|
Vikrampreet Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227203
|
|
Vikrampreet Singh
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24240720230061661
|
26/07/2023
|
Gurjit Singh
|
2620010WL003282
|
Gurjit Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227201
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/290
(MAL CHAK)
|
2620010000NRG24230720230061572
|
26/07/2023
|
Baldev Singh
|
2620010WL003278
|
Baldev Singh
|
00349
|
PSIB0000542
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227205
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/454
(DARAPUR)
|
2620010000NRG24260720230062522
|
26/07/2023
|
Gagandeep kaur
|
2620010WL003337
|
Gagandeep kaur
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227212
|
|
Gagandeep kaur
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/455
(DARAPUR)
|
2620010000NRG24260720230062523
|
26/07/2023
|
kirandeep kaur
|
2620010WL003337
|
kirandeep kaur
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227211
|
|
kirandeep kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/456
(DARAPUR)
|
2620010000NRG24260720230062524
|
26/07/2023
|
Nrinder singh
|
2620010WL003337
|
Nrinder singh
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227210
|
|
Nrinder singh
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/457
(DARAPUR)
|
2620010000NRG24260720230062525
|
26/07/2023
|
Dawinder singh
|
2620010WL003337
|
Dawinder singh
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227209
|
|
Dawinder singh
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/458
(DARAPUR)
|
2620010000NRG24260720230062526
|
26/07/2023
|
Rajwinder kaur
|
2620010WL003337
|
Rajwinder kaur
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227208
|
|
Rajwinder kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/459
(DARAPUR)
|
2620010000NRG24260720230062527
|
26/07/2023
|
Praveen kaur
|
2620010WL003337
|
Praveen kaur
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227206
|
|
Praveen kaur
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-013-001/460
(DARAPUR)
|
2620010000NRG24260720230062528
|
26/07/2023
|
kulwinder kaur
|
2620010WL003337
|
kulwinder kaur
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227207
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/293
(MAL CHAK)
|
2620010000NRG24230720230061574
|
26/07/2023
|
Gajjan Singh
|
2620010WL003278
|
Gajjan Singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227213
|
|
Gajjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/423
(BHUTIWIND)
|
2620010000NRG24260720230062346
|
26/07/2023
|
KULDEEP KAUR
|
2620010WL003327
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227238
|
|
KULDEEP KAUR
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/277
(DHOTA)
|
2620010000NRG24260720230062363
|
26/07/2023
|
gurpreet singh
|
2620010WL003328
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227248
|
|
gurpreet singh
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/277
(DHOTA)
|
2620010000NRG24260720230062329
|
26/07/2023
|
gurpreet singh
|
2620010WL003325
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227249
|
|
gurpreet singh
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/296
(HARDO SARLI)
|
2620010000NRG24260720230062596
|
26/07/2023
|
gangandeep singh
|
2620010WL003340
|
gangandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227256
|
|
gangandeep singh
|
()
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/296
(HARDO SARLI)
|
2620010000NRG24260720230062595
|
26/07/2023
|
gangandeep singh
|
2620010WL003340
|
gangandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227257
|
|
gangandeep singh
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/297
(HARDO SARLI)
|
2620010000NRG24260720230062598
|
26/07/2023
|
harjinder kaur
|
2620010WL003340
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227254
|
|
harjinder kaur
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/297
(HARDO SARLI)
|
2620010000NRG24260720230062597
|
26/07/2023
|
harjinder kaur
|
2620010WL003340
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227255
|
|
harjinder kaur
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/300
(HARDO SARLI)
|
2620010000NRG24260720230062600
|
26/07/2023
|
dhiyan singh
|
2620010WL003340
|
dhiyan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227260
|
|
dhiyan singh
|
()
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/300
(HARDO SARLI)
|
2620010000NRG24260720230062599
|
26/07/2023
|
dhiyan singh
|
2620010WL003340
|
dhiyan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227261
|
|
dhiyan singh
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/307
(HARDO SARLI)
|
2620010000NRG24260720230062602
|
26/07/2023
|
majar singh
|
2620010WL003340
|
majar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227262
|
|
majar singh
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/307
(HARDO SARLI)
|
2620010000NRG24260720230062601
|
26/07/2023
|
majar singh
|
2620010WL003340
|
majar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227263
|
|
majar singh
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/309
(HARDO SARLI)
|
2620010000NRG24260720230062604
|
26/07/2023
|
avtar singh
|
2620010WL003340
|
avtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227267
|
|
avtar singh
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/309
(HARDO SARLI)
|
2620010000NRG24260720230062603
|
26/07/2023
|
avtar singh
|
2620010WL003340
|
avtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227266
|
|
avtar singh
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/310
(HARDO SARLI)
|
2620010000NRG24260720230062606
|
26/07/2023
|
chamkaur singh
|
2620010WL003340
|
chamkaur singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227264
|
|
chamkaur singh
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/310
(HARDO SARLI)
|
2620010000NRG24260720230062605
|
26/07/2023
|
chamkaur singh
|
2620010WL003340
|
chamkaur singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227265
|
|
chamkaur singh
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/311
(HARDO SARLI)
|
2620010000NRG24260720230062607
|
26/07/2023
|
Rashpal singh
|
2620010WL003340
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227253
|
|
Rashpal singh
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/311
(HARDO SARLI)
|
2620010000NRG24260720230062608
|
26/07/2023
|
Rashpal singh
|
2620010WL003340
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227252
|
|
Rashpal singh
|
()
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/312
(HARDO SARLI)
|
2620010000NRG24260720230062610
|
26/07/2023
|
Gurkirt singh
|
2620010WL003340
|
Gurkirt singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227271
|
|
Gurkirt singh
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/312
(HARDO SARLI)
|
2620010000NRG24260720230062609
|
26/07/2023
|
Gurkirt singh
|
2620010WL003340
|
Gurkirt singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227270
|
|
Gurkirt singh
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/315
(HARDO SARLI)
|
2620010000NRG24260720230062614
|
26/07/2023
|
Pritpal singh
|
2620010WL003340
|
Pritpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227237
|
|
Pritpal singh
|
()
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/315
(HARDO SARLI)
|
2620010000NRG24260720230062613
|
26/07/2023
|
Pritpal singh
|
2620010WL003340
|
Pritpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227236
|
|
Pritpal singh
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/316
(HARDO SARLI)
|
2620010000NRG24260720230062616
|
26/07/2023
|
Lakbir singh
|
2620010WL003340
|
Lakbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227258
|
|
Lakbir singh
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/316
(HARDO SARLI)
|
2620010000NRG24260720230062615
|
26/07/2023
|
Lakbir singh
|
2620010WL003340
|
Lakbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227259
|
|
Lakbir singh
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/317
(HARDO SARLI)
|
2620010000NRG24260720230062618
|
26/07/2023
|
Manjit kaur
|
2620010WL003340
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227235
|
|
Manjit kaur
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/317
(HARDO SARLI)
|
2620010000NRG24260720230062617
|
26/07/2023
|
Manjit kaur
|
2620010WL003340
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227234
|
|
Manjit kaur
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/319
(HARDO SARLI)
|
2620010000NRG24260720230062621
|
26/07/2023
|
Manjinder singh
|
2620010WL003340
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227269
|
|
Manjinder singh
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/319
(HARDO SARLI)
|
2620010000NRG24260720230062622
|
26/07/2023
|
Manjinder singh
|
2620010WL003340
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227268
|
|
Manjinder singh
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/369
(KANG)
|
2620010000NRG24260720230062651
|
26/07/2023
|
Avtar singh
|
2620010WL003342
|
Avtar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
03/08/2023
|
|
4137227239
|
|
Avtar singh
|
()
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/171
(MAL CHAK)
|
2620010000NRG24230720230061571
|
26/07/2023
|
Navjot Kaur
|
2620010WL003278
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
03/08/2023
|
|
4137227244
|
|
Navjot Kaur
|
()
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24230720230061564
|
26/07/2023
|
Lovejit Singh
|
2620010WL003277
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227241
|
|
Lovejit Singh
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/274
(MAL CHAK)
|
2620010000NRG24230720230061566
|
26/07/2023
|
Gagandeep Singh
|
2620010WL003277
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227240
|
|
Gagandeep Singh
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/274
(MAL CHAK)
|
2620010000NRG24230720230061567
|
26/07/2023
|
Kamaljit Kaur
|
2620010WL003277
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227245
|
|
Kamaljit Kaur
|
()
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/292
(MAL CHAK)
|
2620010000NRG24230720230061573
|
26/07/2023
|
Komalpreet Kaur
|
2620010WL003278
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227247
|
|
Komalpreet Kaur
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/294
(MAL CHAK)
|
2620010000NRG24230720230061575
|
26/07/2023
|
Balbir Kaur
|
2620010WL003278
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227243
|
|
Balbir Kaur
|
()
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/294
(MAL CHAK)
|
2620010000NRG24230720230061577
|
26/07/2023
|
Hardeep Kaur
|
2620010WL003278
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227246
|
|
Hardeep Kaur
|
()
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24260720230062654
|
26/07/2023
|
Sirdool Singh
|
2620010WL003342
|
Sirdool Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
03/08/2023
|
|
4137227242
|
|
Sirdool Singh
|
()
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/156
(NATHUKE)
|
2620010000NRG24260720230062364
|
26/07/2023
|
ravinder singh
|
2620010WL003328
|
ravinder singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227251
|
|
ravinder singh
|
()
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/230
(TAKHTU CHAK)
|
2620010000NRG24260720230062334
|
26/07/2023
|
amarjit singh
|
2620010WL003325
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227272
|
|
amarjit singh
|
()
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/232
(TAKHTU CHAK)
|
2620010000NRG24260720230062336
|
26/07/2023
|
surjit kaur
|
2620010WL003325
|
surjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227250
|
|
surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/282
(HARDO SARLI)
|
2620010000NRG24260720230062594
|
26/07/2023
|
kaushalla
|
2620010WL003340
|
kaushalla
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227217
|
|
kaushalla
|
()
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/282
(HARDO SARLI)
|
2620010000NRG24260720230062593
|
26/07/2023
|
kaushalla
|
2620010WL003340
|
kaushalla
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227216
|
|
kaushalla
|
()
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/318
(HARDO SARLI)
|
2620010000NRG24260720230062620
|
26/07/2023
|
pargat singh
|
2620010WL003340
|
pargat singh
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227214
|
|
pargat singh
|
()
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/318
(HARDO SARLI)
|
2620010000NRG24260720230062619
|
26/07/2023
|
pargat singh
|
2620010WL003340
|
pargat singh
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227215
|
|
pargat singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/452
(VAIN POIN)
|
2620010000NRG24260720230062626
|
26/07/2023
|
Amarjit.kaur
|
2620010WL003341
|
Amarjit.kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227221
|
|
Amarjit.kaur
|
()
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/452
(VAIN POIN)
|
2620010000NRG24260720230062543
|
26/07/2023
|
Amarjit.kaur
|
2620010WL003338
|
Amarjit.kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227222
|
|
Amarjit.kaur
|
()
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/460
(VAIN POIN)
|
2620010000NRG24260720230062628
|
26/07/2023
|
Palwinder kaur
|
2620010WL003341
|
Palwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227227
|
|
Palwinder kaur
|
()
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/460
(VAIN POIN)
|
2620010000NRG24260720230062545
|
26/07/2023
|
Palwinder kaur
|
2620010WL003338
|
Palwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227228
|
|
Palwinder kaur
|
()
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/918
(VAIN POIN)
|
2620010000NRG24260720230062570
|
26/07/2023
|
Beera singh
|
2620010WL003338
|
Beera singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227224
|
|
Beera singh
|
()
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/918
(VAIN POIN)
|
2620010000NRG24260720230062641
|
26/07/2023
|
Beera singh
|
2620010WL003341
|
Beera singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227223
|
|
Beera singh
|
()
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/946
(VAIN POIN)
|
2620010000NRG24260720230062645
|
26/07/2023
|
Kulwinder Kaur
|
2620010WL003341
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
198
|
198
|
Processed
|
03/08/2023
|
|
4137227225
|
|
Kulwinder Kaur
|
()
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/952
(VAIN POIN)
|
2620010000NRG24260720230062680
|
26/07/2023
|
Urmila
|
2620010WL003344
|
Urmila
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
03/08/2023
|
|
4137227226
|
|
Urmila
|
()
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990
(VAIN POIN)
|
2620010000NRG24260720230062650
|
26/07/2023
|
Hira Singh
|
2620010WL003341
|
Hira Singh
|
00354
|
PUNB0132900
|
198
|
198
|
Processed
|
03/08/2023
|
|
4137227219
|
|
Hira Singh
|
()
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990
(VAIN POIN)
|
2620010000NRG24260720230062578
|
26/07/2023
|
Hira Singh
|
2620010WL003338
|
Hira Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227218
|
|
Hira Singh
|
()
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/992
(VAIN POIN)
|
2620010000NRG24260720230062684
|
26/07/2023
|
Mani Kaur
|
2620010WL003344
|
Mani Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227220
|
|
Mani Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14940
|
14940
|
|
|
|
|
|
|
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1713
(KHADUR SAHIB)
|
2620010000NRG24190720230059831
|
26/07/2023
|
Harsimranjit Kaur
|
2620010WL003140
|
Harsimranjit Kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227229
|
|
Harsimranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/231
(TAKHTU CHAK)
|
2620010000NRG24260720230062335
|
26/07/2023
|
gurpreet singh
|
2620010WL003325
|
gurpreet singh
|
00354
|
PUNB0153710
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227230
|
|
gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/368
(HASANWALA)
|
2620010000NRG24240720230061656
|
26/07/2023
|
Baaj Singh
|
2620010WL003282
|
Baaj Singh
|
00354
|
PUNB0193200
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227231
|
|
Baaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/253
(HASANWALA)
|
2620010000NRG24240720230061649
|
26/07/2023
|
Kuljit Singh
|
2620010WL003282
|
Kuljit Singh
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227232
|
|
Kuljit Singh
|
()
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/253
(HASANWALA)
|
2620010000NRG24240720230061650
|
26/07/2023
|
Manpreet Kaur
|
2620010WL003282
|
Manpreet Kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227233
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/294
(MAL CHAK)
|
2620010000NRG24230720230061576
|
26/07/2023
|
Gurbhinder Singh
|
2620010WL003278
|
Gurbhinder Singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227273
|
|
MR GURBHINDER SINGH SO MALKIAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/246
(SARAJ TALWANDI)
|
2620010000NRG24060720230053576
|
26/07/2023
|
KARAMJIT KAUR
|
2620010WL002815
|
KARAMJIT KAUR
|
00415
|
SBIN0001756
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227274
|
|
MRS SARIKA RANI
|
()
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/246
(SARAJ TALWANDI)
|
2620010000NRG24190720230059834
|
26/07/2023
|
KARAMJIT KAUR
|
2620010WL003140
|
KARAMJIT KAUR
|
00415
|
SBIN0001756
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4137227275
|
|
MRS SARIKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/102
(NATHUKE)
|
2620010000NRG24260720230062331
|
26/07/2023
|
gurpreet kaur
|
2620010WL003325
|
gurpreet kaur
|
00415
|
SBIN0010738
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227276
|
|
MRS NAVNEET KAUR
|
()
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/102
(NATHUKE)
|
2620010000NRG24260720230062330
|
26/07/2023
|
gurpreet kaur
|
2620010WL003325
|
gurpreet kaur
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227277
|
|
MRS NAVNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/251
(HASANWALA)
|
2620010000NRG24240720230061648
|
26/07/2023
|
Ranjit Kaur
|
2620010WL003282
|
Ranjit Kaur
|
00415
|
SBIN0051548
|
909
|
909
|
Rejected
|
03/08/2023
|
|
4137227278
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/404
(BHUTIWIND)
|
2620010000NRG24260720230062343
|
26/07/2023
|
Parmjit Kaur
|
2620010WL003327
|
Parmjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227286
|
|
PARAMJIT KAUR
|
()
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/458
(BHUTIWIND)
|
2620010000NRG24260720230062349
|
26/07/2023
|
Lovpreet Singh
|
2620010WL003327
|
Lovpreet Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227288
|
|
LOVEPREET SINGH
|
()
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/461
(BHUTIWIND)
|
2620010000NRG24260720230062350
|
26/07/2023
|
Rajbir Singh
|
2620010WL003327
|
Rajbir Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227287
|
|
RAJBIR SINGH
|
()
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/468
(BHUTIWIND)
|
2620010000NRG24260720230062351
|
26/07/2023
|
Fariyad Singh
|
2620010WL003327
|
Fariyad Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227289
|
|
FARIYAD SINGH
|
()
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/498
(BHUTIWIND)
|
2620010000NRG24260720230062352
|
26/07/2023
|
SATINDER KAUR
|
2620010WL003327
|
SATINDER KAUR
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227294
|
|
SATINDERPAL KAUR
|
()
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/512
(BHUTIWIND)
|
2620010000NRG24260720230062353
|
26/07/2023
|
PARWINDER SINGH
|
2620010WL003327
|
PARWINDER SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227295
|
|
PARJINDER SINGH
|
()
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/515
(BHUTIWIND)
|
2620010000NRG24260720230062354
|
26/07/2023
|
HARPAL SINGH
|
2620010WL003327
|
HARPAL SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227290
|
|
HARPAL SINGH
|
()
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/516
(BHUTIWIND)
|
2620010000NRG24260720230062355
|
26/07/2023
|
JAGTAR SINGH
|
2620010WL003327
|
JAGTAR SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227293
|
|
JAGTAR SINGH
|
()
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/519
(BHUTIWIND)
|
2620010000NRG24260720230062356
|
26/07/2023
|
Ranbir kaur
|
2620010WL003327
|
Ranbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227292
|
|
RAJBEER KAUR
|
()
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/520
(BHUTIWIND)
|
2620010000NRG24260720230062357
|
26/07/2023
|
waheguru
|
2620010WL003327
|
waheguru
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227299
|
|
INDRAJ SINGH SO RANJIT SINGH
|
()
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/538
(BHUTIWIND)
|
2620010000NRG24260720230062358
|
26/07/2023
|
Sukhbir Singh
|
2620010WL003327
|
Sukhbir Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227291
|
|
SUKHBIR SINGH
|
()
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/550
(BHUTIWIND)
|
2620010000NRG24260720230062359
|
26/07/2023
|
rajkran singh
|
2620010WL003327
|
rajkran singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227296
|
|
RAJKARAN SINGH SO AMARJIT SINGH
|
()
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/560
(BHUTIWIND)
|
2620010000NRG24260720230062361
|
26/07/2023
|
hansneet singh
|
2620010WL003327
|
hansneet singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227297
|
|
HUSANPREET SINGH SO GIAN SINGH
|
()
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/564
(BHUTIWIND)
|
2620010000NRG24260720230062362
|
26/07/2023
|
balwinder singh
|
2620010WL003327
|
balwinder singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227298
|
|
REETANGEL KAUR DO RANJIT SINGH
|
()
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/592
(BHUTIWIND)
|
2620010000NRG24260720230062318
|
26/07/2023
|
kulvinder kaur
|
2620010WL003324
|
kulvinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227283
|
|
PALAKDIP KAUR
|
()
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/594
(BHUTIWIND)
|
2620010000NRG24260720230062319
|
26/07/2023
|
kaka singh
|
2620010WL003324
|
kaka singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227284
|
|
GURMIT KAUR
|
()
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/595
(BHUTIWIND)
|
2620010000NRG24260720230062320
|
26/07/2023
|
JASWINT KAUR
|
2620010WL003324
|
JASWINT KAUR
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227285
|
|
SUKHDEEP KAUR RAJENDAR SINGH RANDHAWA
|
()
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/612
(BHUTIWIND)
|
2620010000NRG24260720230062323
|
26/07/2023
|
rajbir kaur
|
2620010WL003324
|
rajbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227281
|
|
HARJIT SINGH
|
()
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/613
(BHUTIWIND)
|
2620010000NRG24260720230062324
|
26/07/2023
|
manpreet kaur
|
2620010WL003324
|
manpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227282
|
|
JASBIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/985
(VAIN POIN)
|
2620010000NRG24260720230062576
|
26/07/2023
|
Sajan singh
|
2620010WL003338
|
Sajan singh
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
03/08/2023
|
|
4137227300
|
|
SAJAN SINGH S/O SATNAM SINGH
|
()
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/985
(VAIN POIN)
|
2620010000NRG24260720230062575
|
26/07/2023
|
Sajan singh
|
2620010WL003338
|
Sajan singh
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227301
|
|
SAJAN SINGH S/O SATNAM SINGH
|
()
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/991
(VAIN POIN)
|
2620010000NRG24260720230062683
|
26/07/2023
|
Ranjeet SINGH
|
2620010WL003344
|
Ranjeet SINGH
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227302
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257
(HASANWALA)
|
2620010000NRG24240720230061652
|
26/07/2023
|
Baljit Kaur
|
2620010WL003282
|
Baljit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
03/08/2023
|
|
4137227280
|
|
Baljit Kaur
|
()
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24240720230061660
|
26/07/2023
|
Akashdeep Singh
|
2620010WL003282
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4137227279
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1074
(KHADUR SAHIB)
|
2620010000NRG24260720230062529
|
26/07/2023
|
Nirvall singh
|
2620010WL003337
|
Nirvall singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227191
|
|
Nirvall singh
|
()
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1075
(KHADUR SAHIB)
|
2620010000NRG24260720230062530
|
26/07/2023
|
Parminder kaur
|
2620010WL003337
|
Parminder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227190
|
|
Parminder kaur
|
()
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1076
(KHADUR SAHIB)
|
2620010000NRG24260720230062531
|
26/07/2023
|
Malkeet singh
|
2620010WL003337
|
Malkeet singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227192
|
|
Malkeet singh
|
()
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1077
(KHADUR SAHIB)
|
2620010000NRG24260720230062532
|
26/07/2023
|
Ranjit singh
|
2620010WL003337
|
Ranjit singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227189
|
|
Ranjit singh
|
()
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1078
(KHADUR SAHIB)
|
2620010000NRG24260720230062533
|
26/07/2023
|
Sarwan singh
|
2620010WL003337
|
Sarwan singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227188
|
|
Sarwan singh
|
()
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1079
(KHADUR SAHIB)
|
2620010000NRG24260720230062534
|
26/07/2023
|
Nindro
|
2620010WL003337
|
Nindro
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227187
|
|
Nindro
|
()
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1080
(KHADUR SAHIB)
|
2620010000NRG24260720230062535
|
26/07/2023
|
Baljit kaur
|
2620010WL003337
|
Baljit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227194
|
|
Baljit kaur
|
()
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1081
(KHADUR SAHIB)
|
2620010000NRG24260720230062536
|
26/07/2023
|
Jyoti
|
2620010WL003337
|
Jyoti
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227193
|
|
Jyoti
|
()
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1084
(KHADUR SAHIB)
|
2620010000NRG24260720230062537
|
26/07/2023
|
Jagpreet singh
|
2620010WL003337
|
Jagpreet singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227196
|
|
Jagpreet singh
|
()
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1085
(KHADUR SAHIB)
|
2620010000NRG24260720230062538
|
26/07/2023
|
Gurinder singh
|
2620010WL003337
|
Gurinder singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227195
|
|
Gurinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/233
(TAKHTU CHAK)
|
2620010000NRG24260720230062338
|
26/07/2023
|
sarbjit singh
|
2620010WL003325
|
sarbjit singh
|
00555
|
YESB0000351
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4137227316
|
|
sarbjit singh
|
()
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/233
(TAKHTU CHAK)
|
2620010000NRG24260720230062337
|
26/07/2023
|
sarbjit singh
|
2620010WL003325
|
sarbjit singh
|
00555
|
YESB0000351
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4137227317
|
|
sarbjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230979
|
230979
|
|
|
|
|
|
|
|