|
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-20-010-063-001/448
(UPPAL)
|
2620010000NRG24270620230047566
|
30/06/2023
|
Mason
|
2620010WL002476
|
Mason
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957558
|
|
Mason
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/449
(UPPAL)
|
2620010000NRG24270620230047567
|
30/06/2023
|
Sajan
|
2620010WL002476
|
Sajan
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957559
|
|
Sajan
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/450
(UPPAL)
|
2620010000NRG24270620230047568
|
30/06/2023
|
Tajinder
|
2620010WL002476
|
Tajinder
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957556
|
|
Tajinder
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/451
(UPPAL)
|
2620010000NRG24270620230047569
|
30/06/2023
|
Raman Kaur
|
2620010WL002476
|
Raman Kaur
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957557
|
|
Raman Kaur
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/453
(UPPAL)
|
2620010000NRG24270620230047571
|
30/06/2023
|
Amrit s
|
2620010WL002476
|
Amrit s
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957560
|
|
Amrit s
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/456
(UPPAL)
|
2620010000NRG24270620230047572
|
30/06/2023
|
Shoki
|
2620010WL002476
|
Shoki
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957554
|
|
Shoki
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/475
(UPPAL)
|
2620010000NRG24270620230047582
|
30/06/2023
|
Gurbaj singh
|
2620010WL002476
|
Gurbaj singh
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957555
|
|
Gurbaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24270620230047701
|
30/06/2023
|
Harmit singh
|
2620010WL002485
|
Harmit singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957335
|
|
Harmit singh
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/363
(KHADUR SAHIB)
|
2620010000NRG24270620230047744
|
30/06/2023
|
Gurjit Kaur
|
2620010WL002488
|
Gurjit Kaur
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957561
|
|
Gurjit Kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/114
(NATHUKE)
|
2620010000NRG24270620230047505
|
30/06/2023
|
shinderjit singh
|
2620010WL002471
|
shinderjit singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957565
|
|
shinderjit singh
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/120
(NATHUKE)
|
2620010000NRG24270620230047506
|
30/06/2023
|
mahinderpal singh
|
2620010WL002471
|
mahinderpal singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957564
|
|
mahinderpal singh
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/121
(NATHUKE)
|
2620010000NRG24270620230047507
|
30/06/2023
|
indeerjeet singh
|
2620010WL002471
|
indeerjeet singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957334
|
|
indeerjeet singh
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/122
(NATHUKE)
|
2620010000NRG24270620230047508
|
30/06/2023
|
harpreet kaur
|
2620010WL002471
|
harpreet kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957566
|
|
harpreet kaur
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/124
(NATHUKE)
|
2620010000NRG24270620230047509
|
30/06/2023
|
kuldeep kaur
|
2620010WL002471
|
kuldeep kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957563
|
|
kuldeep kaur
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/125
(NATHUKE)
|
2620010000NRG24270620230047510
|
30/06/2023
|
jagdav singh
|
2620010WL002471
|
jagdav singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957333
|
|
jagdav singh
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/126
(NATHUKE)
|
2620010000NRG24270620230047511
|
30/06/2023
|
vicky singh
|
2620010WL002471
|
vicky singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957562
|
|
vicky singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/314
(HARDO SARLI)
|
2620010000NRG24270620230047559
|
30/06/2023
|
lakha SINGH
|
2620010WL002475
|
lakha SINGH
|
00032
|
UTIB0001987
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3433957336
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/231
(GHSITPUR)
|
2620010000NRG24270620230047931
|
30/06/2023
|
Manjit kaur
|
2620010WL002492
|
Manjit kaur
|
00045
|
BARB0JANDIA
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957408
|
|
Manjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/443
(DINEWAL)
|
2620010000NRG24270620230047480
|
30/06/2023
|
Davinder Kaur
|
2620010WL002470
|
Davinder Kaur
|
00078
|
CNRB0002100
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957418
|
|
Davinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/267
(MAL CHAK)
|
2620010000NRG24270620230047431
|
30/06/2023
|
Joginder Singh
|
2620010WL002469
|
Joginder Singh
|
00089
|
CBIN0280342
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957409
|
|
Joginder Singh
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/267
(MAL CHAK)
|
2620010000NRG24300620230050589
|
30/06/2023
|
Joginder Singh
|
2620010WL002644
|
Joginder Singh
|
00089
|
CBIN0280342
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957410
|
|
Joginder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/741
(BHUTIWIND)
|
2620010000NRG24270620230047544
|
30/06/2023
|
Karam kaur
|
2620010WL002473
|
Karam kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957411
|
|
Karam kaur
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1042
(KHADUR SAHIB)
|
2620010000NRG24270620230047724
|
30/06/2023
|
Navjot Kaur
|
2620010WL002488
|
Navjot Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957404
|
|
Navjot Kaur
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1066
(KHADUR SAHIB)
|
2620010000NRG24270620230047725
|
30/06/2023
|
Sawinder kaur
|
2620010WL002488
|
Sawinder kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957412
|
|
Sawinder kaur
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/365
(KHADUR SAHIB)
|
2620010000NRG24270620230047746
|
30/06/2023
|
Harmej singh
|
2620010WL002488
|
Harmej singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957401
|
|
Harmej singh
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/368
(KHADUR SAHIB)
|
2620010000NRG24270620230047747
|
30/06/2023
|
Surjit Kaur
|
2620010WL002488
|
Surjit Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957406
|
|
Surjit Kaur
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/618
(KHADUR SAHIB)
|
2620010000NRG24270620230047769
|
30/06/2023
|
Roop Kaur
|
2620010WL002488
|
Roop Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957407
|
|
Roop Kaur
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/620
(KHADUR SAHIB)
|
2620010000NRG24270620230047771
|
30/06/2023
|
Swinder Kaur
|
2620010WL002488
|
Swinder Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957413
|
|
Swinder Kaur
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/730
(KHADUR SAHIB)
|
2620010000NRG24270620230047778
|
30/06/2023
|
Gurmeet Kaur
|
2620010WL002488
|
Gurmeet Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957405
|
|
Gurmeet Kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/445
(UPPAL)
|
2620010000NRG24270620230047564
|
30/06/2023
|
Roshan singh
|
2620010WL002476
|
Roshan singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957403
|
|
Roshan singh
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/466
(UPPAL)
|
2620010000NRG24270620230047574
|
30/06/2023
|
Harpreet Kaur
|
2620010WL002476
|
Harpreet Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957402
|
|
Harpreet Kaur
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/471
(UPPAL)
|
2620010000NRG24270620230047578
|
30/06/2023
|
Balkar singh
|
2620010WL002476
|
Balkar singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957417
|
|
Balkar singh
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/472
(UPPAL)
|
2620010000NRG24270620230047579
|
30/06/2023
|
Surjit Kaur
|
2620010WL002476
|
Surjit Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957414
|
|
Surjit Kaur
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/473
(UPPAL)
|
2620010000NRG24270620230047580
|
30/06/2023
|
Ravi sher
|
2620010WL002476
|
Ravi sher
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957415
|
|
Ravi sher
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/474
(UPPAL)
|
2620010000NRG24270620230047581
|
30/06/2023
|
Akash deep singh
|
2620010WL002476
|
Akash deep singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957416
|
|
Akash deep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/143
(GHSITPUR)
|
2620010000NRG24270620230047924
|
30/06/2023
|
Satbir singh
|
2620010WL002492
|
Satbir singh
|
00152
|
HDFC0001823
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957400
|
|
Satbir singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/73
(ALMPUR)
|
2620010000NRG24270620230047705
|
30/06/2023
|
Dharminder Singh
|
2620010WL002485
|
Dharminder Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957419
|
|
Dharminder Singh
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/73
(ALMPUR)
|
2620010000NRG24270620230047706
|
30/06/2023
|
Kulbir kaur
|
2620010WL002485
|
Kulbir kaur
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957420
|
|
Kulbir kaur
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/241
(FAZILPUR)
|
2620010000NRG24300620230051015
|
30/06/2023
|
Harpreet kaur
|
2620010WL002672
|
Harpreet kaur
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957421
|
|
Harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/143
(EKALGADDA)
|
2620010000NRG24300620230050625
|
30/06/2023
|
pal singh
|
2620010WL002646
|
pal singh
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957399
|
|
pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/448
(DINEWAL)
|
2620010000NRG24270620230047482
|
30/06/2023
|
Lakhwinder Kaur
|
2620010WL002470
|
Lakhwinder Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Rejected
|
14/07/2023
|
|
3433957424
|
A/c Blocked or Frozen
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/1
(HASANWALA)
|
2620010000NRG24270620230047664
|
30/06/2023
|
Simran Kaur
|
2620010WL002480
|
Simran Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957422
|
|
Simran Kaur
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24270620230047676
|
30/06/2023
|
Ranjit Kaur
|
2620010WL002482
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957423
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328
(ALLOWAL)
|
2620010000NRG24300620230050712
|
30/06/2023
|
Mandeep Kaur
|
2620010WL002651
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957427
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/374
(DINEWAL)
|
2620010000NRG24300620230050502
|
30/06/2023
|
Shinder singh
|
2620010WL002639
|
Shinder singh
|
00349
|
PSIB0000120
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957398
|
|
Shinder singh
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/374
(DINEWAL)
|
2620010000NRG24270620230047465
|
30/06/2023
|
Shinder singh
|
2620010WL002470
|
Shinder singh
|
00349
|
PSIB0000120
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957397
|
|
Shinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/240
(FAZILPUR)
|
2620010000NRG24300620230051014
|
30/06/2023
|
Narinder Kaur
|
2620010WL002672
|
Narinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957430
|
|
Narinder Kaur
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1017
(NAGOKE)
|
2620010000NRG24270620230047628
|
30/06/2023
|
Sumitra
|
2620010WL002479
|
Sumitra
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957393
|
|
Sumitra
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1064
(NAGOKE)
|
2620010000NRG24300620230050852
|
30/06/2023
|
Jaspal singh
|
2620010WL002663
|
Jaspal singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957428
|
|
Jaspal singh
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1201
(NAGOKE)
|
2620010000NRG24270620230047634
|
30/06/2023
|
Satnam singh
|
2620010WL002479
|
Satnam singh
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957429
|
|
Satnam singh
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1223
(NAGOKE)
|
2620010000NRG24270620230047645
|
30/06/2023
|
Rajbir Kaur
|
2620010WL002479
|
Rajbir Kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957431
|
|
Rajbir Kaur
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/636
(NAGOKE)
|
2620010000NRG24270620230047657
|
30/06/2023
|
parmjit kaur
|
2620010WL002479
|
parmjit kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957394
|
|
parmjit kaur
|
()
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/676
(NAGOKE)
|
2620010000NRG24270620230047660
|
30/06/2023
|
Charn Kaur
|
2620010WL002479
|
Charn Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957396
|
|
Charn Kaur
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/684
(NAGOKE)
|
2620010000NRG24270620230047661
|
30/06/2023
|
Kulwinder Kaur
|
2620010WL002479
|
Kulwinder Kaur
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957395
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131
(HASANWALA)
|
2620010000NRG24270620230047667
|
30/06/2023
|
Jasbir Kaur
|
2620010WL002480
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957432
|
|
Jasbir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/290
(MAL CHAK)
|
2620010000NRG24270620230047440
|
30/06/2023
|
Baldev Singh
|
2620010WL002469
|
Baldev Singh
|
00349
|
PSIB0000542
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957434
|
|
Baldev Singh
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/290
(MAL CHAK)
|
2620010000NRG24300620230050596
|
30/06/2023
|
Baldev Singh
|
2620010WL002644
|
Baldev Singh
|
00349
|
PSIB0000542
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957433
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/295
(ALLOWAL)
|
2620010000NRG24270620230047976
|
30/06/2023
|
Dalbir Kaur
|
2620010WL002496
|
Dalbir Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957437
|
|
Dalbir Kaur
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30
(ALLOWAL)
|
2620010000NRG24300620230050704
|
30/06/2023
|
Neelam sharma
|
2620010WL002651
|
Neelam sharma
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957436
|
|
Neelam sharma
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/318
(ALLOWAL)
|
2620010000NRG24300620230050706
|
30/06/2023
|
Sukhdev Singh
|
2620010WL002651
|
Sukhdev Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957435
|
|
Sukhdev Singh
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/323
(ALLOWAL)
|
2620010000NRG24300620230050708
|
30/06/2023
|
Jasbir Kaur
|
2620010WL002651
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957392
|
|
Jasbir Kaur
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/340
(ALLOWAL)
|
2620010000NRG24270620230047983
|
30/06/2023
|
Arshdeep Singh
|
2620010WL002496
|
Arshdeep Singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957438
|
|
Arshdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/448
(DINEWAL)
|
2620010000NRG24300620230050517
|
30/06/2023
|
Lakhwinder Kaur
|
2620010WL002639
|
Lakhwinder Kaur
|
00349
|
PSIB0000584
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957439
|
|
Lakhwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24270620230047702
|
30/06/2023
|
Raghbir Kaur
|
2620010WL002485
|
Raghbir Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957443
|
|
Raghbir Kaur
|
()
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24270620230047995
|
30/06/2023
|
Hardev Singh
|
2620010WL002496
|
Hardev Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957391
|
|
Hardev Singh
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1000
(BHUTIWIND)
|
2620010000NRG24300620230051009
|
30/06/2023
|
Puran Singh
|
2620010WL002672
|
Puran Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957442
|
|
Puran Singh
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1010
(BHUTIWIND)
|
2620010000NRG24270620230047535
|
30/06/2023
|
Shuivani
|
2620010WL002473
|
Shuivani
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957441
|
|
Shuivani
|
()
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/999
(BHUTIWIND)
|
2620010000NRG24300620230051013
|
30/06/2023
|
Kabal Singh
|
2620010WL002672
|
Kabal Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957440
|
|
Kabal Singh
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/435
(DINEWAL)
|
2620010000NRG24300620230050512
|
30/06/2023
|
Harjinder Singh
|
2620010WL002639
|
Harjinder Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957390
|
|
Harjinder Singh
|
()
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/435
(DINEWAL)
|
2620010000NRG24270620230047476
|
30/06/2023
|
Harjinder Singh
|
2620010WL002470
|
Harjinder Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957389
|
|
Harjinder Singh
|
()
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24270620230047477
|
30/06/2023
|
Mahakpreet Singh
|
2620010WL002470
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957385
|
|
Mahakpreet Singh
|
()
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24300620230050513
|
30/06/2023
|
Mahakpreet Singh
|
2620010WL002639
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957386
|
|
Mahakpreet Singh
|
()
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441
(DINEWAL)
|
2620010000NRG24300620230050514
|
30/06/2023
|
Shivdeep Singh
|
2620010WL002639
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957387
|
|
Shivdeep Singh
|
()
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441
(DINEWAL)
|
2620010000NRG24270620230047478
|
30/06/2023
|
Shivdeep Singh
|
2620010WL002470
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957388
|
|
Shivdeep Singh
|
()
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/936
(KHADUR SAHIB)
|
2620010000NRG24270620230047784
|
30/06/2023
|
Gurmeet Kaur
|
2620010WL002488
|
Gurmeet Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957384
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286
(EKALGADDA)
|
2620010000NRG24270620230047797
|
30/06/2023
|
Ramandeep Kaur
|
2620010WL002489
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957445
|
|
Ramandeep Kaur
|
()
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286
(EKALGADDA)
|
2620010000NRG24300620230050652
|
30/06/2023
|
Ramandeep Kaur
|
2620010WL002646
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957444
|
|
Ramandeep Kaur
|
()
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/113
(MAL CHAK)
|
2620010000NRG24300620230050574
|
30/06/2023
|
Kawaljit Kaur
|
2620010WL002644
|
Kawaljit Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957451
|
|
Kawaljit Kaur
|
()
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/113
(MAL CHAK)
|
2620010000NRG24270620230047422
|
30/06/2023
|
Kawaljit Kaur
|
2620010WL002469
|
Kawaljit Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957450
|
|
Kawaljit Kaur
|
()
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/141
(MAL CHAK)
|
2620010000NRG24270620230047423
|
30/06/2023
|
Manjinder Kaur
|
2620010WL002469
|
Manjinder Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957449
|
|
Manjinder Kaur
|
()
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/141
(MAL CHAK)
|
2620010000NRG24300620230050576
|
30/06/2023
|
Manjinder Kaur
|
2620010WL002644
|
Manjinder Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957448
|
|
Manjinder Kaur
|
()
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/228
(MAL CHAK)
|
2620010000NRG24300620230050584
|
30/06/2023
|
Harjinder singh
|
2620010WL002644
|
Harjinder singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957381
|
|
Harjinder singh
|
()
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/228
(MAL CHAK)
|
2620010000NRG24270620230047429
|
30/06/2023
|
Harjinder singh
|
2620010WL002469
|
Harjinder singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957380
|
|
Harjinder singh
|
()
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/246
(MAL CHAK)
|
2620010000NRG24300620230050586
|
30/06/2023
|
Tota singh
|
2620010WL002644
|
Tota singh
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957379
|
|
Tota singh
|
()
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/275
(MAL CHAK)
|
2620010000NRG24300620230050592
|
30/06/2023
|
Kanwaljit Kaur
|
2620010WL002644
|
Kanwaljit Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957382
|
|
Kanwaljit Kaur
|
()
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/275
(MAL CHAK)
|
2620010000NRG24270620230047435
|
30/06/2023
|
Kanwaljit Kaur
|
2620010WL002469
|
Kanwaljit Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957383
|
|
Kanwaljit Kaur
|
()
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/293
(MAL CHAK)
|
2620010000NRG24270620230047442
|
30/06/2023
|
Gajjan Singh
|
2620010WL002469
|
Gajjan Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957447
|
|
Gajjan Singh
|
()
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/293
(MAL CHAK)
|
2620010000NRG24300620230050598
|
30/06/2023
|
Gajjan Singh
|
2620010WL002644
|
Gajjan Singh
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957446
|
|
Gajjan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/285
(MIAN WIND)
|
2620010000NRG24270620230047492
|
30/06/2023
|
sarbjit kaur
|
2620010WL002471
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957453
|
|
sarbjit kaur
|
()
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/288
(MIAN WIND)
|
2620010000NRG24270620230047493
|
30/06/2023
|
harjit kaur
|
2620010WL002471
|
harjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957378
|
|
harjit kaur
|
()
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/342
(MIAN WIND)
|
2620010000NRG24270620230047497
|
30/06/2023
|
kanwaljit kaur
|
2620010WL002471
|
kanwaljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957455
|
|
kanwaljit kaur
|
()
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/396
(MIAN WIND)
|
2620010000NRG24270620230047499
|
30/06/2023
|
rajwinder kaur
|
2620010WL002471
|
rajwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957452
|
|
rajwinder kaur
|
()
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/397
(MIAN WIND)
|
2620010000NRG24270620230047500
|
30/06/2023
|
gurinder singh
|
2620010WL002471
|
gurinder singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957456
|
|
gurinder singh
|
()
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/400
(MIAN WIND)
|
2620010000NRG24270620230047501
|
30/06/2023
|
reena
|
2620010WL002471
|
reena
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957454
|
|
reena
|
()
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/407
(MIAN WIND)
|
2620010000NRG24270620230047502
|
30/06/2023
|
bikram singh
|
2620010WL002471
|
bikram singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957458
|
|
bikram singh
|
()
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/416
(MIAN WIND)
|
2620010000NRG24270620230047503
|
30/06/2023
|
Ramandeep Kaur
|
2620010WL002471
|
Ramandeep Kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957457
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/322
(ALLOWAL)
|
2620010000NRG24300620230050707
|
30/06/2023
|
Karam Singh
|
2620010WL002651
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957487
|
|
Karam Singh
|
()
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/277
(DHOTA)
|
2620010000NRG24270620230047486
|
30/06/2023
|
gurpreet singh
|
2620010WL002471
|
gurpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957500
|
|
gurpreet singh
|
()
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/144
(DINEWAL)
|
2620010000NRG24270620230047453
|
30/06/2023
|
manjit kaur
|
2620010WL002470
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957356
|
|
manjit kaur
|
()
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/144
(DINEWAL)
|
2620010000NRG24300620230050493
|
30/06/2023
|
manjit kaur
|
2620010WL002639
|
manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957357
|
|
manjit kaur
|
()
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150
(DINEWAL)
|
2620010000NRG24300620230050494
|
30/06/2023
|
Rajwinder kaur
|
2620010WL002639
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957350
|
|
Rajwinder kaur
|
()
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150
(DINEWAL)
|
2620010000NRG24270620230047454
|
30/06/2023
|
Rajwinder kaur
|
2620010WL002470
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957351
|
|
Rajwinder kaur
|
()
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/314
(DINEWAL)
|
2620010000NRG24270620230047456
|
30/06/2023
|
Satto Kaur
|
2620010WL002470
|
Satto Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957354
|
|
Satto Kaur
|
()
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/349
(DINEWAL)
|
2620010000NRG24270620230047463
|
30/06/2023
|
Malkit Kaur
|
2620010WL002470
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957522
|
|
Malkit Kaur
|
()
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/349
(DINEWAL)
|
2620010000NRG24300620230050500
|
30/06/2023
|
Malkit Kaur
|
2620010WL002639
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957521
|
|
Malkit Kaur
|
()
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/377
(DINEWAL)
|
2620010000NRG24300620230050503
|
30/06/2023
|
kulwant Kaur
|
2620010WL002639
|
kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957352
|
|
kulwant Kaur
|
()
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/377
(DINEWAL)
|
2620010000NRG24270620230047466
|
30/06/2023
|
kulwant Kaur
|
2620010WL002470
|
kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957353
|
|
kulwant Kaur
|
()
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/380
(DINEWAL)
|
2620010000NRG24270620230047467
|
30/06/2023
|
Sharanjit kaur
|
2620010WL002470
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957508
|
|
Sharanjit kaur
|
()
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/380
(DINEWAL)
|
2620010000NRG24300620230050504
|
30/06/2023
|
Sharanjit kaur
|
2620010WL002639
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957509
|
|
Sharanjit kaur
|
()
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/381
(DINEWAL)
|
2620010000NRG24300620230050505
|
30/06/2023
|
Paramjit Kaur
|
2620010WL002639
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957506
|
|
Paramjit Kaur
|
()
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/381
(DINEWAL)
|
2620010000NRG24270620230047468
|
30/06/2023
|
Paramjit Kaur
|
2620010WL002470
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957507
|
|
Paramjit Kaur
|
()
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/385
(DINEWAL)
|
2620010000NRG24270620230047469
|
30/06/2023
|
Harpreet kaur
|
2620010WL002470
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957502
|
|
Harpreet kaur
|
()
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/385
(DINEWAL)
|
2620010000NRG24300620230050506
|
30/06/2023
|
Harpreet kaur
|
2620010WL002639
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957503
|
|
Harpreet kaur
|
()
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/395
(DINEWAL)
|
2620010000NRG24270620230047470
|
30/06/2023
|
Kuldeep kaur
|
2620010WL002470
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957515
|
|
Kuldeep kaur
|
()
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404
(DINEWAL)
|
2620010000NRG24270620230047471
|
30/06/2023
|
Sangita Kaur
|
2620010WL002470
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957504
|
|
Sangita Kaur
|
()
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404
(DINEWAL)
|
2620010000NRG24300620230050507
|
30/06/2023
|
Sangita Kaur
|
2620010WL002639
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957505
|
|
Sangita Kaur
|
()
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/409
(DINEWAL)
|
2620010000NRG24300620230050508
|
30/06/2023
|
Jagtar Singh
|
2620010WL002639
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957518
|
|
Jagtar Singh
|
()
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/409
(DINEWAL)
|
2620010000NRG24270620230047472
|
30/06/2023
|
Jagtar Singh
|
2620010WL002470
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957517
|
|
Jagtar Singh
|
()
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416
(DINEWAL)
|
2620010000NRG24270620230047473
|
30/06/2023
|
Daya Singh
|
2620010WL002470
|
Daya Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957513
|
|
Daya Singh
|
()
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416
(DINEWAL)
|
2620010000NRG24300620230050509
|
30/06/2023
|
Daya Singh
|
2620010WL002639
|
Daya Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957514
|
|
Daya Singh
|
()
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/420
(DINEWAL)
|
2620010000NRG24300620230050511
|
30/06/2023
|
Santokh Singh
|
2620010WL002639
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957511
|
|
Santokh Singh
|
()
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/420
(DINEWAL)
|
2620010000NRG24270620230047475
|
30/06/2023
|
Santokh Singh
|
2620010WL002470
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957512
|
|
Santokh Singh
|
()
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24300620230050622
|
30/06/2023
|
Manjit Singh
|
2620010WL002646
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957501
|
|
Manjit Singh
|
()
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/213
(EKALGADDA)
|
2620010000NRG24300620230050634
|
30/06/2023
|
Gurpreet kaur
|
2620010WL002646
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957355
|
|
Gurpreet kaur
|
()
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/233
(EKALGADDA)
|
2620010000NRG24300620230050638
|
30/06/2023
|
Ranjit Singh
|
2620010WL002646
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957344
|
|
Ranjit Singh
|
()
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/233
(EKALGADDA)
|
2620010000NRG24270620230047788
|
30/06/2023
|
Ranjit Singh
|
2620010WL002489
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957343
|
|
Ranjit Singh
|
()
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/253
(EKALGADDA)
|
2620010000NRG24300620230050641
|
30/06/2023
|
Amarjit Kaur
|
2620010WL002646
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957345
|
|
Amarjit Kaur
|
()
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/232
(GHSITPUR)
|
2620010000NRG24270620230047932
|
30/06/2023
|
Paramjit kaur
|
2620010WL002492
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957491
|
|
Paramjit kaur
|
()
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/249
(GHSITPUR)
|
2620010000NRG24270620230047939
|
30/06/2023
|
Gursawak singh
|
2620010WL002492
|
Gursawak singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957497
|
|
Gursawak singh
|
()
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/296
(HARDO SARLI)
|
2620010000NRG24270620230047551
|
30/06/2023
|
gangandeep singh
|
2620010WL002475
|
gangandeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957524
|
|
gangandeep singh
|
()
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/297
(HARDO SARLI)
|
2620010000NRG24270620230047552
|
30/06/2023
|
harjinder kaur
|
2620010WL002475
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957523
|
|
harjinder kaur
|
()
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/300
(HARDO SARLI)
|
2620010000NRG24270620230047553
|
30/06/2023
|
dhiyan singh
|
2620010WL002475
|
dhiyan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957349
|
|
dhiyan singh
|
()
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/307
(HARDO SARLI)
|
2620010000NRG24270620230047554
|
30/06/2023
|
majar singh
|
2620010WL002475
|
majar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957348
|
|
majar singh
|
()
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/309
(HARDO SARLI)
|
2620010000NRG24270620230047555
|
30/06/2023
|
avtar singh
|
2620010WL002475
|
avtar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957346
|
|
avtar singh
|
()
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/310
(HARDO SARLI)
|
2620010000NRG24270620230047556
|
30/06/2023
|
chamkaur singh
|
2620010WL002475
|
chamkaur singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957347
|
|
chamkaur singh
|
()
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/311
(HARDO SARLI)
|
2620010000NRG24270620230047557
|
30/06/2023
|
Rashpal singh
|
2620010WL002475
|
Rashpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957520
|
|
Rashpal singh
|
()
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/312
(HARDO SARLI)
|
2620010000NRG24270620230047558
|
30/06/2023
|
Gurkirt singh
|
2620010WL002475
|
Gurkirt singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957527
|
|
Gurkirt singh
|
()
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/315
(HARDO SARLI)
|
2620010000NRG24270620230047560
|
30/06/2023
|
Pritpal singh
|
2620010WL002475
|
Pritpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957358
|
|
Pritpal singh
|
()
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/316
(HARDO SARLI)
|
2620010000NRG24270620230047561
|
30/06/2023
|
Lakbir singh
|
2620010WL002475
|
Lakbir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957525
|
|
Lakbir singh
|
()
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/317
(HARDO SARLI)
|
2620010000NRG24270620230047562
|
30/06/2023
|
Manjit kaur
|
2620010WL002475
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957359
|
|
Manjit kaur
|
()
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/319
(HARDO SARLI)
|
2620010000NRG24270620230047563
|
30/06/2023
|
Manjinder singh
|
2620010WL002475
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957526
|
|
Manjinder singh
|
()
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/383
(KANG)
|
2620010000NRG24270620230047708
|
30/06/2023
|
Kulwinder Kaur
|
2620010WL002486
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957488
|
|
Kulwinder Kaur
|
()
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/171
(MAL CHAK)
|
2620010000NRG24270620230047426
|
30/06/2023
|
Navjot Kaur
|
2620010WL002469
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957495
|
|
Navjot Kaur
|
()
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/171
(MAL CHAK)
|
2620010000NRG24300620230050580
|
30/06/2023
|
Navjot Kaur
|
2620010WL002644
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957496
|
|
Navjot Kaur
|
()
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24300620230050585
|
30/06/2023
|
Lovejit Singh
|
2620010WL002644
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957493
|
|
Lovejit Singh
|
()
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24270620230047430
|
30/06/2023
|
Lovejit Singh
|
2620010WL002469
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957492
|
|
Lovejit Singh
|
()
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/274
(MAL CHAK)
|
2620010000NRG24270620230047434
|
30/06/2023
|
Gagandeep Singh
|
2620010WL002469
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957490
|
|
Gagandeep Singh
|
()
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/274
(MAL CHAK)
|
2620010000NRG24300620230050591
|
30/06/2023
|
Gagandeep Singh
|
2620010WL002644
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957489
|
|
Gagandeep Singh
|
()
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/292
(MAL CHAK)
|
2620010000NRG24300620230050597
|
30/06/2023
|
Komalpreet Kaur
|
2620010WL002644
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957499
|
|
Komalpreet Kaur
|
()
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/292
(MAL CHAK)
|
2620010000NRG24270620230047441
|
30/06/2023
|
Komalpreet Kaur
|
2620010WL002469
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957498
|
|
Komalpreet Kaur
|
()
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24270620230047713
|
30/06/2023
|
Sirdool Singh
|
2620010WL002486
|
Sirdool Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957494
|
|
Sirdool Singh
|
()
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/156
(NATHUKE)
|
2620010000NRG24270620230047547
|
30/06/2023
|
ravinder singh
|
2620010WL002474
|
ravinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957516
|
|
ravinder singh
|
()
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/232
(TAKHTU CHAK)
|
2620010000NRG24270620230047548
|
30/06/2023
|
surjit kaur
|
2620010WL002474
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957510
|
|
surjit kaur
|
()
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/234
(TAKHTU CHAK)
|
2620010000NRG24270620230047673
|
30/06/2023
|
amrik sintgh
|
2620010WL002481
|
amrik sintgh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957519
|
|
amrik sintgh
|
()
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/479
(UPPAL)
|
2620010000NRG24270620230047586
|
30/06/2023
|
Varspreet singh
|
2620010WL002476
|
Varspreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957486
|
|
Varspreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/341
(DINEWAL)
|
2620010000NRG24270620230047461
|
30/06/2023
|
Meeto
|
2620010WL002470
|
Meeto
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957375
|
|
Meeto
|
()
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/341
(DINEWAL)
|
2620010000NRG24300620230050499
|
30/06/2023
|
Meeto
|
2620010WL002639
|
Meeto
|
00354
|
PUNB0022600
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957376
|
|
Meeto
|
()
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/282
(HARDO SARLI)
|
2620010000NRG24270620230047550
|
30/06/2023
|
kaushalla
|
2620010WL002475
|
kaushalla
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957377
|
|
kaushalla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/434
(NAGOKE)
|
2620010000NRG24270620230047656
|
30/06/2023
|
Darbara Singh
|
2620010WL002479
|
Darbara Singh
|
00354
|
PUNB0123400
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957374
|
|
Darbara Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/918
(VAIN POIN)
|
2620010000NRG24270620230047964
|
30/06/2023
|
Beera singh
|
2620010WL002494
|
Beera singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957460
|
|
Beera singh
|
()
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/984
(VAIN POIN)
|
2620010000NRG24270620230047616
|
30/06/2023
|
Ranjit kaur
|
2620010WL002478
|
Ranjit kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957459
|
|
Ranjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/737
(BHUTIWIND)
|
2620010000NRG24270620230047540
|
30/06/2023
|
mandeep kaur
|
2620010WL002473
|
mandeep kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957469
|
|
mandeep kaur
|
()
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/104
(GHSITPUR)
|
2620010000NRG24270620230047917
|
30/06/2023
|
Manjit kaur
|
2620010WL002492
|
Manjit kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957369
|
|
Manjit kaur
|
()
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/106
(GHSITPUR)
|
2620010000NRG24270620230047918
|
30/06/2023
|
sukhwinder kaur
|
2620010WL002492
|
sukhwinder kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957368
|
|
sukhwinder kaur
|
()
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/107
(GHSITPUR)
|
2620010000NRG24270620230047919
|
30/06/2023
|
Surjit singh
|
2620010WL002492
|
Surjit singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957367
|
|
Surjit singh
|
()
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/248
(GHSITPUR)
|
2620010000NRG24270620230047938
|
30/06/2023
|
Jimal singh
|
2620010WL002492
|
Jimal singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957373
|
|
Jimal singh
|
()
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1010
(KHADUR SAHIB)
|
2620010000NRG24270620230047719
|
30/06/2023
|
Rajwinder Kaur
|
2620010WL002488
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957370
|
|
Rajwinder Kaur
|
()
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/50
(KHADUR SAHIB)
|
2620010000NRG24270620230047756
|
30/06/2023
|
Amarjit kaur
|
2620010WL002488
|
Amarjit kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957468
|
|
Amarjit kaur
|
()
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/541
(KHADUR SAHIB)
|
2620010000NRG24270620230047764
|
30/06/2023
|
Dalbir Singh
|
2620010WL002488
|
Dalbir Singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957465
|
|
Dalbir Singh
|
()
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/86
(KHADUR SAHIB)
|
2620010000NRG24270620230047718
|
30/06/2023
|
sukhwinder singh
|
2620010WL002487
|
sukhwinder singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957371
|
|
sukhwinder singh
|
()
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/289
(MAL CHAK)
|
2620010000NRG24300620230050727
|
30/06/2023
|
Baljit Singh
|
2620010WL002653
|
Baljit Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3433957462
|
No Such Account
|
|
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/291
(MAL CHAK)
|
2620010000NRG24300620230050728
|
30/06/2023
|
Manjinder Singh
|
2620010WL002653
|
Manjinder Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957464
|
|
Manjinder Singh
|
()
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1108
(NAGOKE)
|
2620010000NRG24270620230047630
|
30/06/2023
|
komalpreet kaur
|
2620010WL002479
|
komalpreet kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957463
|
|
komalpreet kaur
|
()
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1199
(NAGOKE)
|
2620010000NRG24270620230047633
|
30/06/2023
|
manpreet singh
|
2620010WL002479
|
manpreet singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957466
|
|
manpreet singh
|
()
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1230
(NAGOKE)
|
2620010000NRG24270620230047646
|
30/06/2023
|
Akashdeep Singh
|
2620010WL002479
|
Akashdeep Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957467
|
|
Akashdeep Singh
|
()
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1231
(NAGOKE)
|
2620010000NRG24270620230047647
|
30/06/2023
|
Kawaljit Singh
|
2620010WL002479
|
Kawaljit Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3433957461
|
No Such Account
|
|
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/795
(NAGOKE)
|
2620010000NRG24270620230047662
|
30/06/2023
|
Gagandeep singh
|
2620010WL002479
|
Gagandeep singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957372
|
|
Gagandeep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/315
(DINEWAL)
|
2620010000NRG24270620230047457
|
30/06/2023
|
Jagir Kaur
|
2620010WL002470
|
Jagir Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957365
|
|
Jagir Kaur
|
()
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/344
(DINEWAL)
|
2620010000NRG24270620230047462
|
30/06/2023
|
kulwinder Kaur
|
2620010WL002470
|
kulwinder Kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957366
|
|
kulwinder Kaur
|
()
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/419
(DINEWAL)
|
2620010000NRG24270620230047474
|
30/06/2023
|
Joginder Singh
|
2620010WL002470
|
Joginder Singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957470
|
|
Joginder Singh
|
()
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/419
(DINEWAL)
|
2620010000NRG24300620230050510
|
30/06/2023
|
Joginder Singh
|
2620010WL002639
|
Joginder Singh
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957471
|
|
Joginder Singh
|
()
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/442
(DINEWAL)
|
2620010000NRG24300620230050515
|
30/06/2023
|
Rajwinder Kaur
|
2620010WL002639
|
Rajwinder Kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957472
|
|
Rajwinder Kaur
|
()
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/442
(DINEWAL)
|
2620010000NRG24270620230047479
|
30/06/2023
|
Rajwinder Kaur
|
2620010WL002470
|
Rajwinder Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957473
|
|
Rajwinder Kaur
|
()
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24300620230050623
|
30/06/2023
|
kuldeep kaur
|
2620010WL002646
|
kuldeep kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957477
|
|
kuldeep kaur
|
()
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/281
(EKALGADDA)
|
2620010000NRG24300620230050648
|
30/06/2023
|
surinder Kaur
|
2620010WL002646
|
surinder Kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957476
|
|
surinder Kaur
|
()
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/283
(EKALGADDA)
|
2620010000NRG24300620230050650
|
30/06/2023
|
Kawaljit Singh
|
2620010WL002646
|
Kawaljit Singh
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957474
|
|
Kawaljit Singh
|
()
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/283
(EKALGADDA)
|
2620010000NRG24270620230047795
|
30/06/2023
|
Kawaljit Singh
|
2620010WL002489
|
Kawaljit Singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957475
|
|
Kawaljit Singh
|
()
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/285
(EKALGADDA)
|
2620010000NRG24270620230047796
|
30/06/2023
|
Sukhwant Kaur
|
2620010WL002489
|
Sukhwant Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957479
|
|
Sukhwant Kaur
|
()
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/285
(EKALGADDA)
|
2620010000NRG24300620230050651
|
30/06/2023
|
Sukhwant Kaur
|
2620010WL002646
|
Sukhwant Kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957478
|
|
Sukhwant Kaur
|
()
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/289
(EKALGADDA)
|
2620010000NRG24300620230050653
|
30/06/2023
|
Parveen Kaur
|
2620010WL002646
|
Parveen Kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957363
|
|
Parveen Kaur
|
()
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/289
(EKALGADDA)
|
2620010000NRG24270620230047798
|
30/06/2023
|
Parveen Kaur
|
2620010WL002489
|
Parveen Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957364
|
|
Parveen Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/253
(HASANWALA)
|
2620010000NRG24270620230047671
|
30/06/2023
|
Kuljit Singh
|
2620010WL002480
|
Kuljit Singh
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957480
|
|
Kuljit Singh
|
()
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/253
(HASANWALA)
|
2620010000NRG24270620230047672
|
30/06/2023
|
Manpreet Kaur
|
2620010WL002480
|
Manpreet Kaur
|
00354
|
PUNB0233000
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3433957481
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/60
(ALMPUR)
|
2620010000NRG24270620230047698
|
30/06/2023
|
kabal singh
|
2620010WL002485
|
kabal singh
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957483
|
|
kabal singh
|
()
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/60
(ALMPUR)
|
2620010000NRG24270620230047699
|
30/06/2023
|
Palakpreet kaur
|
2620010WL002485
|
Palakpreet kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957361
|
|
Palakpreet kaur
|
()
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1024
(KHADUR SAHIB)
|
2620010000NRG24270620230047721
|
30/06/2023
|
Kiranjit kaur
|
2620010WL002488
|
Kiranjit kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957485
|
|
Kiranjit kaur
|
()
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/121
(KHADUR SAHIB)
|
2620010000NRG24270620230047729
|
30/06/2023
|
bachan singh
|
2620010WL002488
|
bachan singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957484
|
|
bachan singh
|
()
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/872
(KHADUR SAHIB)
|
2620010000NRG24270620230047782
|
30/06/2023
|
simratpal singh
|
2620010WL002488
|
simratpal singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957360
|
|
simratpal singh
|
()
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/64
(NAGOKE)
|
2620010000NRG24270620230047658
|
30/06/2023
|
Hardeep singh
|
2620010WL002479
|
Hardeep singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957362
|
|
Hardeep singh
|
()
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/667
(NAGOKE)
|
2620010000NRG24270620230047659
|
30/06/2023
|
Rajbir Singh
|
2620010WL002479
|
Rajbir Singh
|
00354
|
PUNB0716500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957482
|
|
Rajbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/183
(EKALGADDA)
|
2620010000NRG24300620230050629
|
30/06/2023
|
Sarabjit Kaur
|
2620010WL002646
|
Sarabjit Kaur
|
00415
|
SBIN0010738
|
303
|
303
|
Processed
|
14/07/2023
|
|
3433957341
|
|
MRS SARABJIT KAUR WO GURDIYAL SINGH
|
()
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/265
(JAWANDPUR)
|
2620010000NRG24270620230047621
|
30/06/2023
|
Sukhdev Singh
|
2620010WL002479
|
Sukhdev Singh
|
00415
|
SBIN0010738
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957528
|
|
MR SUKHDEV SINGH
|
()
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1019
(NAGOKE)
|
2620010000NRG24270620230047629
|
30/06/2023
|
Satwant Singh
|
2620010WL002479
|
Satwant Singh
|
00415
|
SBIN0010738
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957342
|
|
MR SATWANT SINGH
|
()
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/246
(SARAJ TALWANDI)
|
2620010000NRG24270620230047954
|
30/06/2023
|
KARAMJIT KAUR
|
2620010WL002493
|
KARAMJIT KAUR
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957340
|
|
MRS SARIKA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/248
(HASANWALA)
|
2620010000NRG24270620230047669
|
30/06/2023
|
Sukho Kaur
|
2620010WL002480
|
Sukho Kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957530
|
|
MR SUKHO
|
()
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1040
(KHADUR SAHIB)
|
2620010000NRG24270620230047723
|
30/06/2023
|
Bachanpal Singh
|
2620010WL002488
|
Bachanpal Singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957529
|
|
MR BACHANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/735
(BHUTIWIND)
|
2620010000NRG24270620230047538
|
30/06/2023
|
jagpreet singh
|
2620010WL002473
|
jagpreet singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957545
|
|
JAGPREET SINGH SO DALBIR SINGH
|
()
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/736
(BHUTIWIND)
|
2620010000NRG24270620230047539
|
30/06/2023
|
manjit kaur
|
2620010WL002473
|
manjit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957546
|
|
MANJIT SINGH SO GARDAUR SINGH
|
()
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/738
(BHUTIWIND)
|
2620010000NRG24270620230047541
|
30/06/2023
|
gurpreet singh
|
2620010WL002473
|
gurpreet singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957547
|
|
GURPREET SINGH SO BALWINDER SINGH
|
()
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/739
(BHUTIWIND)
|
2620010000NRG24270620230047542
|
30/06/2023
|
simran kaur
|
2620010WL002473
|
simran kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957548
|
|
SIMRAN KAUR WO BALWINDER SINGH
|
()
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/740
(BHUTIWIND)
|
2620010000NRG24270620230047543
|
30/06/2023
|
manpreet kaur
|
2620010WL002473
|
manpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957550
|
|
MANPREET KAUR DO GARDOR SINGH
|
()
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/742
(BHUTIWIND)
|
2620010000NRG24270620230047545
|
30/06/2023
|
Tajinder
|
2620010WL002473
|
Tajinder
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957549
|
|
TAJINDER SINGH SO RAJBIR SINGH
|
()
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/258
(BEHARIPUR)
|
2620010000NRG24270620230047812
|
30/06/2023
|
Kulwant singh
|
2620010WL002490
|
Kulwant singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957339
|
|
KULWANT SINGH SO JAGDISH SING
|
()
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/258
(BEHARIPUR)
|
2620010000NRG24270620230047813
|
30/06/2023
|
Parmjit kaur
|
2620010WL002490
|
Parmjit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957338
|
|
PARMJIT KAUR WO KULWANT SINGH
|
()
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/469
(UPPAL)
|
2620010000NRG24270620230047576
|
30/06/2023
|
Dilbag singh
|
2620010WL002476
|
Dilbag singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957541
|
|
DILBAG SINGH
|
()
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/469
(UPPAL)
|
2620010000NRG24270620230047575
|
30/06/2023
|
Fakir singh
|
2620010WL002476
|
Fakir singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957542
|
|
FAKIR SINGH
|
()
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/470
(UPPAL)
|
2620010000NRG24270620230047577
|
30/06/2023
|
Baljit kaur
|
2620010WL002476
|
Baljit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957543
|
|
BALJIT KAUR
|
()
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/477
(UPPAL)
|
2620010000NRG24270620230047584
|
30/06/2023
|
Sarb kaur
|
2620010WL002476
|
Sarb kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957537
|
|
SARABJIT KAUR WO GURDEV SINGH
|
()
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/478
(UPPAL)
|
2620010000NRG24270620230047585
|
30/06/2023
|
Jagga
|
2620010WL002476
|
Jagga
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957538
|
|
JAGPREET SINGH SO GURDEV SINGH
|
()
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/480
(UPPAL)
|
2620010000NRG24270620230047587
|
30/06/2023
|
Amit singh
|
2620010WL002476
|
Amit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957540
|
|
AMRITPAL SINGH SO KULDIP SINGH
|
()
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/481
(UPPAL)
|
2620010000NRG24270620230047588
|
30/06/2023
|
Taj kaur
|
2620010WL002476
|
Taj kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957539
|
|
TAJINDER KAUR WO AMRITPAL SINGH
|
()
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/486
(UPPAL)
|
2620010000NRG24270620230047589
|
30/06/2023
|
Raman
|
2620010WL002476
|
Raman
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957544
|
|
RAMANDEEP KAUR WO GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/985
(VAIN POIN)
|
2620010000NRG24270620230047617
|
30/06/2023
|
Sajan singh
|
2620010WL002478
|
Sajan singh
|
00462
|
UCBA0002508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957551
|
|
SAJAN SINGH S/O SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327
(DINEWAL)
|
2620010000NRG24270620230047459
|
30/06/2023
|
Kulwinder Kaur
|
2620010WL002470
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957553
|
|
KULWINDER KAUR
|
()
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327
(DINEWAL)
|
2620010000NRG24300620230050497
|
30/06/2023
|
Kulwinder Kaur
|
2620010WL002639
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957552
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257
(HASANWALA)
|
2620010000NRG24270620230047674
|
30/06/2023
|
Baljit Kaur
|
2620010WL002482
|
Baljit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957532
|
|
Baljit Kaur
|
()
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24270620230047675
|
30/06/2023
|
Akashdeep Singh
|
2620010WL002482
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957531
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/267
(DINEWAL)
|
2620010000NRG24270620230047455
|
30/06/2023
|
gurwinder kaur
|
2620010WL002470
|
gurwinder kaur
|
00468
|
UBIN0564613
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3433957533
|
|
gurwinder kaur
|
()
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/267
(DINEWAL)
|
2620010000NRG24300620230050495
|
30/06/2023
|
gurwinder kaur
|
2620010WL002639
|
gurwinder kaur
|
00468
|
UBIN0564613
|
606
|
606
|
Processed
|
14/07/2023
|
|
3433957534
|
|
gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/278
(EKALGADDA)
|
2620010000NRG24270620230047793
|
30/06/2023
|
Pooja
|
2620010WL002489
|
Pooja
|
00468
|
UBIN0824402
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957536
|
|
Pooja
|
()
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/278
(EKALGADDA)
|
2620010000NRG24300620230050647
|
30/06/2023
|
Pooja
|
2620010WL002646
|
Pooja
|
00468
|
UBIN0824402
|
909
|
909
|
Processed
|
14/07/2023
|
|
3433957535
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/233
(TAKHTU CHAK)
|
2620010000NRG24270620230047546
|
30/06/2023
|
sarbjit singh
|
2620010WL002473
|
sarbjit singh
|
00555
|
YESB0000351
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957337
|
|
sarbjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/458
(UPPAL)
|
2620010000NRG24270620230047573
|
30/06/2023
|
Mani
|
2620010WL002476
|
Mani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957426
|
|
Mani
|
()
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/476
(UPPAL)
|
2620010000NRG24270620230047583
|
30/06/2023
|
Hani Singh
|
2620010WL002476
|
Hani Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3433957425
|
|
Hani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333300
|
333300
|
|
|
|
|
|
|
|