|
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-20-010-009-001/1008
(BHUTIWIND)
|
2620010000NRG24010620230029537
|
01/06/2023
|
Jasbir kaur
|
2620010WL001547
|
Jasbir kaur
|
00032
|
UTIB0001521
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267560584
|
Account closed
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/418
(BHUTIWIND)
|
2620010000NRG24290520230025352
|
01/06/2023
|
SAWARNJIT SINGH
|
2620010WL001360
|
SAWARNJIT SINGH
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560591
|
|
SAWARNJIT SINGH
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/424
(BHUTIWIND)
|
2620010000NRG24290520230025355
|
01/06/2023
|
RAJWANT KAUR
|
2620010WL001360
|
RAJWANT KAUR
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560596
|
|
RAJWANT KAUR
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/427
(BHUTIWIND)
|
2620010000NRG24290520230025357
|
01/06/2023
|
Baldev Singh
|
2620010WL001360
|
Baldev Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560585
|
|
Baldev Singh
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/431
(BHUTIWIND)
|
2620010000NRG24290520230025358
|
01/06/2023
|
Kuljit Kaur
|
2620010WL001360
|
Kuljit Kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560586
|
|
Kuljit Kaur
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1057
(NAGOKE)
|
2620010000NRG24290520230025580
|
01/06/2023
|
Daljit kaur
|
2620010WL001373
|
Daljit kaur
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560593
|
|
Daljit kaur
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/121
(NATHUKE)
|
2620010000NRG24290520230025271
|
01/06/2023
|
indeerjeet singh
|
2620010WL001355
|
indeerjeet singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560592
|
|
indeerjeet singh
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/122
(NATHUKE)
|
2620010000NRG24290520230025272
|
01/06/2023
|
harpreet kaur
|
2620010WL001355
|
harpreet kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560589
|
|
harpreet kaur
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/124
(NATHUKE)
|
2620010000NRG24290520230025273
|
01/06/2023
|
kuldeep kaur
|
2620010WL001355
|
kuldeep kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560588
|
|
kuldeep kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/125
(NATHUKE)
|
2620010000NRG24290520230025274
|
01/06/2023
|
jagdav singh
|
2620010WL001355
|
jagdav singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560590
|
|
jagdav singh
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/126
(NATHUKE)
|
2620010000NRG24290520230025275
|
01/06/2023
|
vicky singh
|
2620010WL001355
|
vicky singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560587
|
|
vicky singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/426
(BHUTIWIND)
|
2620010000NRG24290520230025356
|
01/06/2023
|
PRITAM SINGH
|
2620010WL001360
|
PRITAM SINGH
|
00032
|
UTIB0002340
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560595
|
|
PRITAM SINGH
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/482
(BHUTIWIND)
|
2620010000NRG24290520230025365
|
01/06/2023
|
Baljinder Singh
|
2620010WL001360
|
Baljinder Singh
|
00032
|
UTIB0002340
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560594
|
|
Baljinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/415
(DINEWAL)
|
2620010000NRG24010620230029115
|
01/06/2023
|
Baldev Singh
|
2620010WL001533
|
Baldev Singh
|
00078
|
CNRB0002100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560609
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/585
(KALLA)
|
2620010000NRG24010620230029448
|
01/06/2023
|
Sarabjit kaur
|
2620010WL001544
|
Sarabjit kaur
|
00078
|
CNRB0002852
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560610
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/674
(BHUTIWIND)
|
2620010000NRG24010620230029560
|
01/06/2023
|
Veer Kaur
|
2620010WL001547
|
Veer Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560605
|
|
Veer Kaur
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/676
(BHUTIWIND)
|
2620010000NRG24010620230029562
|
01/06/2023
|
Baljinder Kaur
|
2620010WL001547
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560606
|
|
Baljinder Kaur
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/741
(BHUTIWIND)
|
2620010000NRG24010620230029583
|
01/06/2023
|
Karam kaur
|
2620010WL001547
|
Karam kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560603
|
|
Karam kaur
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/385
(KANG)
|
2620010000NRG24010620230029467
|
01/06/2023
|
Preet Kaur
|
2620010WL001544
|
Preet Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560607
|
|
Preet Kaur
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1075
(NAGOKE)
|
2620010000NRG24290520230025591
|
01/06/2023
|
Manjit Kaur
|
2620010WL001373
|
Manjit Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560604
|
|
Manjit Kaur
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/63
(SARLI KHURD)
|
2620010000NRG24310520230028524
|
01/06/2023
|
Avtar singh
|
2620010WL001507
|
Avtar singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560608
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/559
(BHUTIWIND)
|
2620010000NRG24290520230025382
|
01/06/2023
|
rajparkash singh
|
2620010WL001360
|
rajparkash singh
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560611
|
|
rajparkash singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/390
(KANG)
|
2620010000NRG24010620230029472
|
01/06/2023
|
Rupinder Kaur
|
2620010WL001544
|
Rupinder Kaur
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560612
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/143
(EKALGADDA)
|
2620010000NRG24010620230029296
|
01/06/2023
|
pal singh
|
2620010WL001538
|
pal singh
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560613
|
|
pal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/518
(BHUTIWIND)
|
2620010000NRG24290520230025373
|
01/06/2023
|
harpreet kaur
|
2620010WL001360
|
harpreet kaur
|
00168
|
ICIC0002021
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560614
|
|
harpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/1
(HASANWALA)
|
2620010000NRG24010620230029052
|
01/06/2023
|
Simran Kaur
|
2620010WL001529
|
Simran Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560615
|
|
Simran Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/420
(BHUTIWIND)
|
2620010000NRG24290520230025353
|
01/06/2023
|
BINDO KAUR
|
2620010WL001360
|
BINDO KAUR
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560704
|
|
BINDO KAUR
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/607
(BHUTIWIND)
|
2620010000NRG24290520230025389
|
01/06/2023
|
gajdeep singh
|
2620010WL001360
|
gajdeep singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560703
|
|
gajdeep singh
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/608
(BHUTIWIND)
|
2620010000NRG24290520230025390
|
01/06/2023
|
hameet singh
|
2620010WL001360
|
hameet singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560702
|
|
hameet singh
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/743
(BHUTIWIND)
|
2620010000NRG24010620230029585
|
01/06/2023
|
Balwinder Singh
|
2620010WL001547
|
Balwinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560624
|
|
Balwinder Singh
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/745
(BHUTIWIND)
|
2620010000NRG24010620230029587
|
01/06/2023
|
Gurpreet Singh
|
2620010WL001547
|
Gurpreet Singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560625
|
|
Gurpreet Singh
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/147
(KIRI BODALS)
|
2620010000NRG24010620230029607
|
01/06/2023
|
Surinder kaur
|
2620010WL001548
|
Surinder kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560632
|
|
Surinder kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1059
(NAGOKE)
|
2620010000NRG24290520230025582
|
01/06/2023
|
Baljinder singh
|
2620010WL001373
|
Baljinder singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560626
|
|
Baljinder singh
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1064
(NAGOKE)
|
2620010000NRG24290520230025584
|
01/06/2023
|
Jaspal singh
|
2620010WL001373
|
Jaspal singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560627
|
|
Jaspal singh
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1073
(NAGOKE)
|
2620010000NRG24290520230025589
|
01/06/2023
|
Major singh
|
2620010WL001373
|
Major singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560705
|
|
Major singh
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1074
(NAGOKE)
|
2620010000NRG24290520230025590
|
01/06/2023
|
Rajbir kaur
|
2620010WL001373
|
Rajbir kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560628
|
|
Rajbir kaur
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1088
(NAGOKE)
|
2620010000NRG24290520230025594
|
01/06/2023
|
Beero
|
2620010WL001373
|
Beero
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560631
|
|
Beero
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/565
(NAGOKE)
|
2620010000NRG24290520230025612
|
01/06/2023
|
Jasbir kaur
|
2620010WL001373
|
Jasbir kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560630
|
|
Jasbir kaur
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/565
(NAGOKE)
|
2620010000NRG24290520230025611
|
01/06/2023
|
Sukhwinder singh
|
2620010WL001373
|
Sukhwinder singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560629
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/140
(NATHUKE)
|
2620010000NRG24290520230025277
|
01/06/2023
|
buta singh
|
2620010WL001355
|
buta singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560634
|
|
buta singh
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/141
(NATHUKE)
|
2620010000NRG24290520230025278
|
01/06/2023
|
dhanna singjh
|
2620010WL001355
|
dhanna singjh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560635
|
|
dhanna singjh
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/142
(NATHUKE)
|
2620010000NRG24290520230025279
|
01/06/2023
|
ranjit kaur
|
2620010WL001355
|
ranjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560637
|
|
ranjit kaur
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/143
(NATHUKE)
|
2620010000NRG24290520230025280
|
01/06/2023
|
joginder kaur
|
2620010WL001355
|
joginder kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267560636
|
Account closed
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/145
(NATHUKE)
|
2620010000NRG24290520230025281
|
01/06/2023
|
raj kaur
|
2620010WL001355
|
raj kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560638
|
|
raj kaur
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/153
(NATHUKE)
|
2620010000NRG24290520230025283
|
01/06/2023
|
ranjit kaur
|
2620010WL001355
|
ranjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560639
|
|
ranjit kaur
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/154
(NATHUKE)
|
2620010000NRG24290520230025284
|
01/06/2023
|
parkash kaur
|
2620010WL001355
|
parkash kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560633
|
|
parkash kaur
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/60
(NATHUKE)
|
2620010000NRG24290520230025290
|
01/06/2023
|
nirmal singh
|
2620010WL001355
|
nirmal singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560701
|
|
nirmal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1010
(BHUTIWIND)
|
2620010000NRG24010620230029539
|
01/06/2023
|
Shuivani
|
2620010WL001547
|
Shuivani
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560641
|
|
Shuivani
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/721
(BHUTIWIND)
|
2620010000NRG24010620230029570
|
01/06/2023
|
Amandeep Kaur
|
2620010WL001547
|
Amandeep Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560643
|
|
Amandeep Kaur
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/744
(BHUTIWIND)
|
2620010000NRG24010620230029586
|
01/06/2023
|
Gurpreet Singh
|
2620010WL001547
|
Gurpreet Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560644
|
|
Gurpreet Singh
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/137
(KIRI BODALS)
|
2620010000NRG24010620230029597
|
01/06/2023
|
Harpal Singh
|
2620010WL001548
|
Harpal Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560645
|
|
Harpal Singh
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1218
(NAGOKE)
|
2620010000NRG24290520230025600
|
01/06/2023
|
Avtar Singh
|
2620010WL001373
|
Avtar Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560640
|
|
Avtar Singh
|
()
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1219
(NAGOKE)
|
2620010000NRG24290520230025601
|
01/06/2023
|
Baljit Kaur
|
2620010WL001373
|
Baljit Kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560646
|
|
Baljit Kaur
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/13
(NAGOKE)
|
2620010000NRG24290520230025602
|
01/06/2023
|
Bhagwan singh
|
2620010WL001373
|
Bhagwan singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560642
|
|
Bhagwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286
(EKALGADDA)
|
2620010000NRG24010620230029319
|
01/06/2023
|
Ramandeep Kaur
|
2620010WL001538
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560647
|
|
Ramandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/423
(BHUTIWIND)
|
2620010000NRG24290520230025354
|
01/06/2023
|
KULDEEP KAUR
|
2620010WL001360
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560669
|
|
KULDEEP KAUR
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/144
(DINEWAL)
|
2620010000NRG24010620230029091
|
01/06/2023
|
manjit kaur
|
2620010WL001533
|
manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560672
|
|
manjit kaur
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150
(DINEWAL)
|
2620010000NRG24010620230029092
|
01/06/2023
|
Rajwinder kaur
|
2620010WL001533
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560680
|
|
Rajwinder kaur
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/332
(DINEWAL)
|
2620010000NRG24010620230029098
|
01/06/2023
|
Amarjit Kaur
|
2620010WL001533
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560675
|
|
Amarjit Kaur
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/349
(DINEWAL)
|
2620010000NRG24010620230029103
|
01/06/2023
|
Malkit Kaur
|
2620010WL001533
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560687
|
|
Malkit Kaur
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/377
(DINEWAL)
|
2620010000NRG24010620230029105
|
01/06/2023
|
kulwant Kaur
|
2620010WL001533
|
kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560679
|
|
kulwant Kaur
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/380
(DINEWAL)
|
2620010000NRG24010620230029106
|
01/06/2023
|
Sharanjit kaur
|
2620010WL001533
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560678
|
|
Sharanjit kaur
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/381
(DINEWAL)
|
2620010000NRG24010620230029107
|
01/06/2023
|
Paramjit Kaur
|
2620010WL001533
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560677
|
|
Paramjit Kaur
|
()
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/385
(DINEWAL)
|
2620010000NRG24010620230029108
|
01/06/2023
|
Harpreet kaur
|
2620010WL001533
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560673
|
|
Harpreet kaur
|
()
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/395
(DINEWAL)
|
2620010000NRG24010620230029111
|
01/06/2023
|
Kuldeep kaur
|
2620010WL001533
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560684
|
|
Kuldeep kaur
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404
(DINEWAL)
|
2620010000NRG24010620230029112
|
01/06/2023
|
Sangita Kaur
|
2620010WL001533
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560676
|
|
Sangita Kaur
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/407
(DINEWAL)
|
2620010000NRG24010620230029113
|
01/06/2023
|
Kashmir Kaur
|
2620010WL001533
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560681
|
|
Kashmir Kaur
|
()
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/409
(DINEWAL)
|
2620010000NRG24010620230029114
|
01/06/2023
|
Jagtar Singh
|
2620010WL001533
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560685
|
|
Jagtar Singh
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416
(DINEWAL)
|
2620010000NRG24010620230029116
|
01/06/2023
|
Daya Singh
|
2620010WL001533
|
Daya Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560683
|
|
Daya Singh
|
()
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/418
(DINEWAL)
|
2620010000NRG24010620230029117
|
01/06/2023
|
Navpreet Kaur
|
2620010WL001533
|
Navpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560674
|
|
Navpreet Kaur
|
()
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/420
(DINEWAL)
|
2620010000NRG24010620230029119
|
01/06/2023
|
Santokh Singh
|
2620010WL001533
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560682
|
|
Santokh Singh
|
()
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/284
(EKALGADDA)
|
2620010000NRG24010620230029317
|
01/06/2023
|
Sukhwinder Singh
|
2620010WL001538
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560686
|
|
Sukhwinder Singh
|
()
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/383
(KANG)
|
2620010000NRG24010620230029466
|
01/06/2023
|
Kulwinder Kaur
|
2620010WL001544
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560670
|
|
Kulwinder Kaur
|
()
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/388
(KANG)
|
2620010000NRG24010620230029470
|
01/06/2023
|
Charanjit Kaur
|
2620010WL001544
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560671
|
|
Charanjit Kaur
|
()
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/155
(NATHUKE)
|
2620010000NRG24290520230025285
|
01/06/2023
|
mahinder kaur
|
2620010WL001355
|
mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560667
|
|
mahinder kaur
|
()
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/90
(NATHUKE)
|
2620010000NRG24290520230025295
|
01/06/2023
|
dalbir kaur
|
2620010WL001355
|
dalbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560668
|
|
dalbir kaur
|
()
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/108
(SARLI KHURD)
|
2620010000NRG24310520230028507
|
01/06/2023
|
Gagandeep Singh
|
2620010WL001507
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560688
|
|
Gagandeep Singh
|
()
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/120
(SARLI KHURD)
|
2620010000NRG24310520230028514
|
01/06/2023
|
Bikkar Singh
|
2620010WL001507
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560692
|
|
Bikkar Singh
|
()
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/132
(SARLI KHURD)
|
2620010000NRG24310520230028519
|
01/06/2023
|
Raghbir Singh
|
2620010WL001507
|
Raghbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560690
|
|
Raghbir Singh
|
()
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/34
(SARLI KHURD)
|
2620010000NRG24310520230028521
|
01/06/2023
|
Rupa
|
2620010WL001507
|
Rupa
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560691
|
|
Rupa
|
()
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/79
(SARLI KHURD)
|
2620010000NRG24310520230028525
|
01/06/2023
|
Amritpal Singh
|
2620010WL001507
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560689
|
|
Amritpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/400
(KANG)
|
2620010000NRG24010620230029474
|
01/06/2023
|
Dalbir Singh
|
2620010WL001544
|
Dalbir Singh
|
00354
|
PUNB0011810
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560648
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/341
(DINEWAL)
|
2620010000NRG24010620230029101
|
01/06/2023
|
Meeto
|
2620010WL001533
|
Meeto
|
00354
|
PUNB0022600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560649
|
|
Meeto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/180
(DULCHIPUR)
|
2620010000NRG24310520230028450
|
01/06/2023
|
Kuldeep Singh
|
2620010WL001501
|
Kuldeep Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560652
|
|
Kuldeep Singh
|
()
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24010620230029446
|
01/06/2023
|
Balwinder kaur
|
2620010WL001544
|
Balwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560651
|
|
Balwinder kaur
|
()
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/381
(KANG)
|
2620010000NRG24010620230029465
|
01/06/2023
|
Harpreet Kaur
|
2620010WL001544
|
Harpreet Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560653
|
|
Harpreet Kaur
|
()
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/387
(KANG)
|
2620010000NRG24010620230029469
|
01/06/2023
|
Manjit Kaur
|
2620010WL001544
|
Manjit Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560650
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/737
(BHUTIWIND)
|
2620010000NRG24010620230029579
|
01/06/2023
|
mandeep kaur
|
2620010WL001547
|
mandeep kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560655
|
|
mandeep kaur
|
()
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/390
(DINEWAL)
|
2620010000NRG24010620230029110
|
01/06/2023
|
Rajwinder Kaur
|
2620010WL001533
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560654
|
|
Rajwinder Kaur
|
()
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/177
(DULCHIPUR)
|
2620010000NRG24310520230028448
|
01/06/2023
|
Sarwan Singh
|
2620010WL001501
|
Sarwan Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560656
|
|
Sarwan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/344
(DINEWAL)
|
2620010000NRG24010620230029102
|
01/06/2023
|
kulwinder Kaur
|
2620010WL001533
|
kulwinder Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560700
|
|
kulwinder Kaur
|
()
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/389
(DINEWAL)
|
2620010000NRG24010620230029109
|
01/06/2023
|
Baljinder Kaur
|
2620010WL001533
|
Baljinder Kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267560657
|
|
Baljinder Kaur
|
()
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/419
(DINEWAL)
|
2620010000NRG24010620230029118
|
01/06/2023
|
Joginder Singh
|
2620010WL001533
|
Joginder Singh
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560658
|
|
Joginder Singh
|
()
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/437
(DINEWAL)
|
2620010000NRG24010620230029121
|
01/06/2023
|
Manjinder Kaur
|
2620010WL001533
|
Manjinder Kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267560659
|
|
Manjinder Kaur
|
()
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/445
(DINEWAL)
|
2620010000NRG24010620230029124
|
01/06/2023
|
Kuldeep Kaur
|
2620010WL001533
|
Kuldeep Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560660
|
|
Kuldeep Kaur
|
()
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24010620230029293
|
01/06/2023
|
kuldeep kaur
|
2620010WL001538
|
kuldeep kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560663
|
|
kuldeep kaur
|
()
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/206
(EKALGADDA)
|
2620010000NRG24010620230029306
|
01/06/2023
|
Sukhwinder kaur
|
2620010WL001538
|
Sukhwinder kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560661
|
|
Sukhwinder kaur
|
()
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/281
(EKALGADDA)
|
2620010000NRG24010620230029315
|
01/06/2023
|
surinder Kaur
|
2620010WL001538
|
surinder Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560662
|
|
surinder Kaur
|
()
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/285
(EKALGADDA)
|
2620010000NRG24010620230029318
|
01/06/2023
|
Sukhwant Kaur
|
2620010WL001538
|
Sukhwant Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560664
|
|
Sukhwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/386
(KANG)
|
2620010000NRG24010620230029468
|
01/06/2023
|
Baljit kaur
|
2620010WL001544
|
Baljit kaur
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267560665
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/253
(HASANWALA)
|
2620010000NRG24010620230029056
|
01/06/2023
|
Kuljit Singh
|
2620010WL001529
|
Kuljit Singh
|
00354
|
PUNB0233000
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560666
|
|
Kuljit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/511
(BHUTIWIND)
|
2620010000NRG24290520230025368
|
01/06/2023
|
SABA SINGH
|
2620010WL001360
|
SABA SINGH
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560699
|
|
SABA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/183
(EKALGADDA)
|
2620010000NRG24010620230029303
|
01/06/2023
|
Sarabjit Kaur
|
2620010WL001538
|
Sarabjit Kaur
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560693
|
|
MRS SARABJIT KAUR WO GURDIYAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1006
(BHUTIWIND)
|
2620010000NRG24010620230029536
|
01/06/2023
|
amarjit kaur
|
2620010WL001547
|
amarjit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560723
|
|
AMARJIT KAUR
|
()
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1009
(BHUTIWIND)
|
2620010000NRG24010620230029538
|
01/06/2023
|
Jaswinder kaur
|
2620010WL001547
|
Jaswinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560721
|
|
JASWINDER KAUR WO SURJIT SINGH
|
()
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/404
(BHUTIWIND)
|
2620010000NRG24290520230025351
|
01/06/2023
|
Parmjit Kaur
|
2620010WL001360
|
Parmjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560572
|
|
PARAMJIT KAUR
|
()
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/458
(BHUTIWIND)
|
2620010000NRG24290520230025360
|
01/06/2023
|
Lovpreet Singh
|
2620010WL001360
|
Lovpreet Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560600
|
|
LOVEPREET SINGH
|
()
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/459
(BHUTIWIND)
|
2620010000NRG24010620230029554
|
01/06/2023
|
Anokh Singh
|
2620010WL001547
|
Anokh Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560601
|
|
ANOKH SINGH
|
()
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/461
(BHUTIWIND)
|
2620010000NRG24290520230025361
|
01/06/2023
|
Rajbir Singh
|
2620010WL001360
|
Rajbir Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560602
|
|
RAJBIR SINGH
|
()
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/468
(BHUTIWIND)
|
2620010000NRG24290520230025364
|
01/06/2023
|
Fariyad Singh
|
2620010WL001360
|
Fariyad Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560599
|
|
FARIYAD SINGH
|
()
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/498
(BHUTIWIND)
|
2620010000NRG24290520230025366
|
01/06/2023
|
SATINDER KAUR
|
2620010WL001360
|
SATINDER KAUR
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560576
|
|
SATINDERPAL KAUR
|
()
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/511
(BHUTIWIND)
|
2620010000NRG24290520230025369
|
01/06/2023
|
DALJIT KAUR
|
2620010WL001360
|
DALJIT KAUR
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560598
|
|
DALJIT KAUR
|
()
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/512
(BHUTIWIND)
|
2620010000NRG24290520230025370
|
01/06/2023
|
PARWINDER SINGH
|
2620010WL001360
|
PARWINDER SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560578
|
|
PARJINDER SINGH
|
()
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/515
(BHUTIWIND)
|
2620010000NRG24290520230025371
|
01/06/2023
|
HARPAL SINGH
|
2620010WL001360
|
HARPAL SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560573
|
|
HARPAL SINGH
|
()
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/516
(BHUTIWIND)
|
2620010000NRG24290520230025372
|
01/06/2023
|
JAGTAR SINGH
|
2620010WL001360
|
JAGTAR SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560597
|
|
JAGTAR SINGH
|
()
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/519
(BHUTIWIND)
|
2620010000NRG24290520230025374
|
01/06/2023
|
Ranbir kaur
|
2620010WL001360
|
Ranbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560575
|
|
RAJBEER KAUR
|
()
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/520
(BHUTIWIND)
|
2620010000NRG24290520230025375
|
01/06/2023
|
waheguru
|
2620010WL001360
|
waheguru
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560582
|
|
INDRAJ SINGH SO RANJIT SINGH
|
()
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/524
(BHUTIWIND)
|
2620010000NRG24290520230025376
|
01/06/2023
|
Love preet kaur
|
2620010WL001360
|
Love preet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560577
|
|
LOVEPREET KAUR
|
()
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/538
(BHUTIWIND)
|
2620010000NRG24290520230025380
|
01/06/2023
|
Sukhbir Singh
|
2620010WL001360
|
Sukhbir Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560574
|
|
SUKHBIR SINGH
|
()
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/550
(BHUTIWIND)
|
2620010000NRG24290520230025381
|
01/06/2023
|
rajkran singh
|
2620010WL001360
|
rajkran singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560579
|
|
RAJKARAN SINGH SO AMARJIT SINGH
|
()
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/560
(BHUTIWIND)
|
2620010000NRG24290520230025383
|
01/06/2023
|
hansneet singh
|
2620010WL001360
|
hansneet singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560580
|
|
HUSANPREET SINGH SO GIAN SINGH
|
()
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/564
(BHUTIWIND)
|
2620010000NRG24290520230025384
|
01/06/2023
|
balwinder singh
|
2620010WL001360
|
balwinder singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560581
|
|
REETANGEL KAUR DO RANJIT SINGH
|
()
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/592
(BHUTIWIND)
|
2620010000NRG24290520230025385
|
01/06/2023
|
kulvinder kaur
|
2620010WL001360
|
kulvinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560716
|
|
PALAKDIP KAUR
|
()
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/593
(BHUTIWIND)
|
2620010000NRG24290520230025386
|
01/06/2023
|
mandep kaur
|
2620010WL001360
|
mandep kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560717
|
|
SAHILPREET SINGH
|
()
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/594
(BHUTIWIND)
|
2620010000NRG24290520230025387
|
01/06/2023
|
kaka singh
|
2620010WL001360
|
kaka singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560718
|
|
GURMIT KAUR
|
()
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/595
(BHUTIWIND)
|
2620010000NRG24290520230025388
|
01/06/2023
|
JASWINT KAUR
|
2620010WL001360
|
JASWINT KAUR
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560719
|
|
SUKHDEEP KAUR RAJENDAR SINGH RANDHAWA
|
()
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/612
(BHUTIWIND)
|
2620010000NRG24290520230025391
|
01/06/2023
|
rajbir kaur
|
2620010WL001360
|
rajbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560714
|
|
HARJIT SINGH
|
()
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/613
(BHUTIWIND)
|
2620010000NRG24290520230025392
|
01/06/2023
|
manpreet kaur
|
2620010WL001360
|
manpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560715
|
|
JASBIR KAUR
|
()
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/731
(BHUTIWIND)
|
2620010000NRG24010620230029574
|
01/06/2023
|
Gurmit Kaur
|
2620010WL001547
|
Gurmit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560697
|
|
GURMEET KAUR & DSSO
|
()
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/733
(BHUTIWIND)
|
2620010000NRG24010620230029575
|
01/06/2023
|
komalpreet kaur
|
2620010WL001547
|
komalpreet kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560724
|
|
KOMALPREET KAUR WO SUKHDEV SINGH
|
()
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/734
(BHUTIWIND)
|
2620010000NRG24010620230029576
|
01/06/2023
|
ranjit kaur
|
2620010WL001547
|
ranjit kaur
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560720
|
|
RANJIT KAUR WO MANGAL SINGH
|
()
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/735
(BHUTIWIND)
|
2620010000NRG24010620230029577
|
01/06/2023
|
jagpreet singh
|
2620010WL001547
|
jagpreet singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560722
|
|
JAGPREET SINGH SO DALBIR SINGH
|
()
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/736
(BHUTIWIND)
|
2620010000NRG24010620230029578
|
01/06/2023
|
manjit kaur
|
2620010WL001547
|
manjit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560561
|
|
MANJIT SINGH SO GARDAUR SINGH
|
()
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/738
(BHUTIWIND)
|
2620010000NRG24010620230029580
|
01/06/2023
|
gurpreet singh
|
2620010WL001547
|
gurpreet singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560562
|
|
GURPREET SINGH SO BALWINDER SINGH
|
()
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/739
(BHUTIWIND)
|
2620010000NRG24010620230029581
|
01/06/2023
|
simran kaur
|
2620010WL001547
|
simran kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560563
|
|
SIMRAN KAUR WO BALWINDER SINGH
|
()
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/740
(BHUTIWIND)
|
2620010000NRG24010620230029582
|
01/06/2023
|
manpreet kaur
|
2620010WL001547
|
manpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560565
|
|
MANPREET KAUR DO GARDOR SINGH
|
()
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/742
(BHUTIWIND)
|
2620010000NRG24010620230029584
|
01/06/2023
|
Tajinder
|
2620010WL001547
|
Tajinder
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560564
|
|
TAJINDER SINGH SO RAJBIR SINGH
|
()
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/115
(KIRI BODALS)
|
2620010000NRG24010620230029590
|
01/06/2023
|
Binder kaur
|
2620010WL001548
|
Binder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560569
|
|
BINDAR KAUR WO JAGDEV SINGH
|
()
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/122
(KIRI BODALS)
|
2620010000NRG24010620230029591
|
01/06/2023
|
Kavita
|
2620010WL001548
|
Kavita
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560708
|
|
KAVITA WO MAJOR SINGH
|
()
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/127
(KIRI BODALS)
|
2620010000NRG24010620230029592
|
01/06/2023
|
Simarjit Kaur
|
2620010WL001548
|
Simarjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560570
|
|
PARTAP SINGH UG SIMARJIT KAUR
|
()
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/131
(KIRI BODALS)
|
2620010000NRG24010620230029594
|
01/06/2023
|
Harjinder kaur
|
2620010WL001548
|
Harjinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560706
|
|
SANDEEP KAUR DO GURNAM SINGH
|
()
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/134
(KIRI BODALS)
|
2620010000NRG24010620230029596
|
01/06/2023
|
Balwinde kaur
|
2620010WL001548
|
Balwinde kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560571
|
|
BALWINDER KAUR
|
()
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/141
(KIRI BODALS)
|
2620010000NRG24010620230029601
|
01/06/2023
|
Ranpreet kaur
|
2620010WL001548
|
Ranpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267560711
|
No Such Account
|
|
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/142
(KIRI BODALS)
|
2620010000NRG24010620230029602
|
01/06/2023
|
Madan bori
|
2620010WL001548
|
Madan bori
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560713
|
|
AKASHBIR SINGH SO BIKRAMJIT SINGH
|
()
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/143
(KIRI BODALS)
|
2620010000NRG24010620230029603
|
01/06/2023
|
Sadha singh
|
2620010WL001548
|
Sadha singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560707
|
|
SADHA SINGH S/O KHUSIA ALIAS SADHU SINGH
|
()
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/144
(KIRI BODALS)
|
2620010000NRG24010620230029604
|
01/06/2023
|
Ninder kaur
|
2620010WL001548
|
Ninder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560712
|
|
PULKIT KAUR DO BIKRAMJIT SINGH
|
()
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/145
(KIRI BODALS)
|
2620010000NRG24010620230029605
|
01/06/2023
|
BACHITTAR Singh
|
2620010WL001548
|
BACHITTAR Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560568
|
|
BACHITTAR SINGH SO SURMUKH SINGH
|
()
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/146
(KIRI BODALS)
|
2620010000NRG24010620230029606
|
01/06/2023
|
Raju
|
2620010WL001548
|
Raju
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560710
|
|
SUMAN BAG UG RAJU
|
()
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/20
(KIRI BODALS)
|
2620010000NRG24010620230029610
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001548
|
Ranjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560567
|
|
RANJIT KAUR
|
()
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/66
(KIRI BODALS)
|
2620010000NRG24010620230029613
|
01/06/2023
|
gurdev simgh
|
2620010WL001548
|
gurdev simgh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560698
|
|
GURDEV SINGH S/O SURMUKH SINGH
|
()
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/73
(KIRI BODALS)
|
2620010000NRG24010620230029614
|
01/06/2023
|
kulwinder kaur
|
2620010WL001548
|
kulwinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560709
|
|
SUKHJIVAN KAUR U/G KULWINDER KAUR
|
()
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/80
(KIRI BODALS)
|
2620010000NRG24010620230029615
|
01/06/2023
|
jasbir kau
|
2620010WL001548
|
jasbir kau
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560566
|
|
JASBIR KAUR WO MOHIDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327
(DINEWAL)
|
2620010000NRG24010620230029096
|
01/06/2023
|
Kulwinder Kaur
|
2620010WL001533
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560583
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/267
(DINEWAL)
|
2620010000NRG24010620230029094
|
01/06/2023
|
gurwinder kaur
|
2620010WL001533
|
gurwinder kaur
|
00468
|
UBIN0564613
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267560694
|
|
gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/188
(DINEWAL)
|
2620010000NRG24010620230029093
|
01/06/2023
|
lakhwinder singh
|
2620010WL001533
|
lakhwinder singh
|
00468
|
UBIN0824402
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267560695
|
|
lakhwinder singh
|
()
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/278
(EKALGADDA)
|
2620010000NRG24010620230029314
|
01/06/2023
|
Pooja
|
2620010WL001538
|
Pooja
|
00468
|
UBIN0824402
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560696
|
|
Pooja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1074
(KHADUR SAHIB)
|
2620010000NRG24010620230029353
|
01/06/2023
|
Nirvall singh
|
2620010WL001540
|
Nirvall singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560620
|
|
Nirvall singh
|
()
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1075
(KHADUR SAHIB)
|
2620010000NRG24010620230029354
|
01/06/2023
|
Parminder kaur
|
2620010WL001540
|
Parminder kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560619
|
|
Parminder kaur
|
()
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1076
(KHADUR SAHIB)
|
2620010000NRG24010620230029355
|
01/06/2023
|
Malkeet singh
|
2620010WL001540
|
Malkeet singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560621
|
|
Malkeet singh
|
()
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1077
(KHADUR SAHIB)
|
2620010000NRG24010620230029356
|
01/06/2023
|
Ranjit singh
|
2620010WL001540
|
Ranjit singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560618
|
|
Ranjit singh
|
()
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1078
(KHADUR SAHIB)
|
2620010000NRG24010620230029357
|
01/06/2023
|
Sarwan singh
|
2620010WL001540
|
Sarwan singh
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560617
|
|
Sarwan singh
|
()
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1079
(KHADUR SAHIB)
|
2620010000NRG24010620230029358
|
01/06/2023
|
Nindro
|
2620010WL001540
|
Nindro
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560616
|
|
Nindro
|
()
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1080
(KHADUR SAHIB)
|
2620010000NRG24010620230029359
|
01/06/2023
|
Baljit kaur
|
2620010WL001540
|
Baljit kaur
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560623
|
|
Baljit kaur
|
()
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1081
(KHADUR SAHIB)
|
2620010000NRG24010620230029360
|
01/06/2023
|
Jyoti
|
2620010WL001540
|
Jyoti
|
00554
|
KKBK0004095
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267560622
|
|
Jyoti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247854
|
247854
|
|
|
|
|
|
|
|