Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:24:35 AM 
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FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620010_160623FTO_22765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHADUR-SAHIB-10 PB-20-010-009-001/415
(BHUTIWIND) 		2620010000NRG24160620230040586 16/06/2023 JOBANJIT SINGH 2620010WL002133 JOBANJIT SINGH 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518586 JOBANJIT SINGH ()
2 KHADUR-SAHIB-10 PB-20-010-009-001/418
(BHUTIWIND) 		2620010000NRG24160620230040594 16/06/2023 SAWARNJIT SINGH 2620010WL002134 SAWARNJIT SINGH 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518537 SAWARNJIT SINGH ()
3 KHADUR-SAHIB-10 PB-20-010-009-001/424
(BHUTIWIND) 		2620010000NRG24160620230040597 16/06/2023 RAJWANT KAUR 2620010WL002134 RAJWANT KAUR 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518582 RAJWANT KAUR ()
4 KHADUR-SAHIB-10 PB-20-010-009-001/431
(BHUTIWIND) 		2620010000NRG24160620230040598 16/06/2023 Kuljit Kaur 2620010WL002134 Kuljit Kaur 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518581 Kuljit Kaur ()
5 KHADUR-SAHIB-10 PB-20-010-009-001/680
(BHUTIWIND) 		2620010000NRG24160620230040587 16/06/2023 Lovepreet Singh 2620010WL002133 Lovepreet Singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518616 Lovepreet Singh ()
6 KHADUR-SAHIB-10 PB-20-010-009-001/683
(BHUTIWIND) 		2620010000NRG24160620230040588 16/06/2023 Boby Singh 2620010WL002133 Boby Singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518615 Boby Singh ()
7 KHADUR-SAHIB-10 PB-20-010-009-001/690
(BHUTIWIND) 		2620010000NRG24160620230040589 16/06/2023 Kulbir Singh 2620010WL002133 Kulbir Singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518617 Kulbir Singh ()
8 KHADUR-SAHIB-10 PB-20-010-018-001/25
(DEHRA SOHAL) 		2620010000NRG24160620230040516 16/06/2023 karambir singh 2620010WL002129 karambir singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518620 karambir singh ()
9 KHADUR-SAHIB-10 PB-20-010-018-001/26
(DEHRA SOHAL) 		2620010000NRG24160620230040517 16/06/2023 jasjinder singh 2620010WL002129 jasjinder singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518621 jasjinder singh ()
10 KHADUR-SAHIB-10 PB-20-010-018-001/29
(DEHRA SOHAL) 		2620010000NRG24160620230040519 16/06/2023 pardeep singh 2620010WL002129 pardeep singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518619 pardeep singh ()
11 KHADUR-SAHIB-10 PB-20-010-018-001/33
(DEHRA SOHAL) 		2620010000NRG24160620230040522 16/06/2023 raminder singh 2620010WL002129 raminder singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518618 raminder singh ()
12 KHADUR-SAHIB-10 PB-20-010-032-001/102
(JALALABAD) 		2620010000NRG24150620230039880 16/06/2023 Sukho 2620010WL002088 Sukho 00032 UTIB0001521 1515 1515 Processed 27/06/2023 2797518573 Sukho ()
13 KHADUR-SAHIB-10 PB-20-010-032-001/274
(JALALABAD) 		2620010000NRG24150620230039891 16/06/2023 Jagtar Singh 2620010WL002088 Jagtar Singh 00032 UTIB0001521 1515 1515 Processed 27/06/2023 2797518614 Jagtar Singh ()
14 KHADUR-SAHIB-10 PB-20-010-049-001/409
(MIAN WIND) 		2620010000NRG24130620230039061 16/06/2023 Arjanpreet singh 2620010WL002032 Arjanpreet singh 00032 UTIB0001521 1818 1818 Processed 27/06/2023 2797518569 Arjanpreet singh ()
15 KHADUR-SAHIB-10 PB-20-010-051-001/1057
(NAGOKE) 		2620010000NRG24130620230038888 16/06/2023 Daljit kaur 2620010WL002029 Daljit kaur 00032 UTIB0001521 909 909 Processed 27/06/2023 2797518566 Daljit kaur ()
16 KHADUR-SAHIB-10 PB-20-010-072-001/46
(Ahmedpur) 		2620010000NRG24130620230038930 16/06/2023 Ramandeep Kaur 2620010WL002029 Ramandeep Kaur 00032 UTIB0001521 909 909 Processed 27/06/2023 2797518572 Ramandeep Kaur ()
SubTotal 26664 26664
17 KHADUR-SAHIB-10 PB-20-010-063-001/495
(UPPAL) 		2620010000NRG24160620230040882 16/06/2023 Harpreet Singh 2620010WL002147 Harpreet Singh 00032 UTIB0003087 1515 1515 Processed 27/06/2023 2797518576 Harpreet Singh ()
SubTotal 1515 1515
18 KHADUR-SAHIB-10 PB-20-010-026-001/260
(GHSITPUR) 		2620010000NRG24080620230035201 16/06/2023 Manpreet singh 2620010WL001816 Manpreet singh 00032 UTIB0003797 909 909 Processed 27/06/2023 2797518563 Manpreet singh ()
SubTotal 909 909
19 KHADUR-SAHIB-10 PB-20-010-026-001/231
(GHSITPUR) 		2620010000NRG24080620230035188 16/06/2023 Manjit kaur 2620010WL001816 Manjit kaur 00045 BARB0JANDIA 909 909 Processed 27/06/2023 2797518631 Manjit kaur ()
SubTotal 909 909
20 KHADUR-SAHIB-10 PB-20-010-016-001/415
(DINEWAL) 		2620010000NRG24120620230037954 16/06/2023 Baldev Singh 2620010WL001973 Baldev Singh 00078 CNRB0002100 1212 1212 Processed 27/06/2023 2797518638 Baldev Singh ()
21 KHADUR-SAHIB-10 PB-20-010-016-001/417
(DINEWAL) 		2620010000NRG24120620230037956 16/06/2023 charanjit kaur 2620010WL001973 charanjit kaur 00078 CNRB0002100 1515 1515 Processed 27/06/2023 2797518637 charanjit kaur ()
22 KHADUR-SAHIB-10 PB-20-010-016-001/443
(DINEWAL) 		2620010000NRG24120620230037966 16/06/2023 Davinder Kaur 2620010WL001973 Davinder Kaur 00078 CNRB0002100 909 909 Processed 27/06/2023 2797518639 Davinder Kaur ()
SubTotal 3636 3636
23 KHADUR-SAHIB-10 PB-20-010-035-001/585
(KALLA) 		2620010000NRG24160620230040625 16/06/2023 Sarabjit kaur 2620010WL002135 Sarabjit kaur 00078 CNRB0002852 2121 2121 Processed 27/06/2023 2797518640 Sarabjit kaur ()
SubTotal 2121 2121
24 KHADUR-SAHIB-10 PB-20-010-050-001/351
(MUGHLANI) 		2620010000NRG24160620230040808 16/06/2023 Satnam Singh 2620010WL002146 Satnam Singh 00089 CBIN0280346 1515 1515 Processed 27/06/2023 2797518632 Satnam Singh ()
25 KHADUR-SAHIB-10 PB-20-010-066-001/183
(WAIRANG SUBESINGHWALA) 		2620010000NRG24130620230039120 16/06/2023 Narinder Kaur 2620010WL002034 Narinder Kaur 00089 CBIN0280346 1818 1818 Processed 27/06/2023 2797518633 Narinder Kaur ()
SubTotal 3333 3333
26 KHADUR-SAHIB-10 PB-20-010-054-001/25
(RAKH DINEWAL) 		2620010000NRG24130620230038794 16/06/2023 Amarjit kaur 2620010WL002025 Amarjit kaur 00089 CBIN0284315 1212 1212 Processed 27/06/2023 2797518635 Amarjit kaur ()
27 KHADUR-SAHIB-10 PB-20-010-054-001/25
(RAKH DINEWAL) 		2620010000NRG24080620230034836 16/06/2023 Amarjit kaur 2620010WL001796 Amarjit kaur 00089 CBIN0284315 1212 1212 Processed 27/06/2023 2797518634 Amarjit kaur ()
SubTotal 2424 2424
28 KHADUR-SAHIB-10 PB-20-010-024-001/62
(GHAGGE) 		2620010000NRG24160620230040934 16/06/2023 Sukhwinder Singh 2620010WL002148 Sukhwinder Singh 00089 CBIN0285033 1818 1818 Processed 27/06/2023 2797518636 Sukhwinder Singh ()
SubTotal 1818 1818
29 KHADUR-SAHIB-10 PB-20-010-026-001/143
(GHSITPUR) 		2620010000NRG24080620230035179 16/06/2023 Satbir singh 2620010WL001816 Satbir singh 00152 HDFC0001823 909 909 Processed 27/06/2023 2797518643 Satbir singh ()
30 KHADUR-SAHIB-10 PB-20-010-026-001/186
(GHSITPUR) 		2620010000NRG24080620230035182 16/06/2023 Lovejit singh 2620010WL001816 Lovejit singh 00152 HDFC0001823 909 909 Processed 27/06/2023 2797518644 Lovejit singh ()
SubTotal 1818 1818
31 KHADUR-SAHIB-10 PB-20-010-009-001/559
(BHUTIWIND) 		2620010000NRG24160620230040611 16/06/2023 rajparkash singh 2620010WL002134 rajparkash singh 00152 HDFC0002308 1818 1818 Processed 27/06/2023 2797518645 rajparkash singh ()
SubTotal 1818 1818
32 KHADUR-SAHIB-10 PB-20-010-052-001/112
(NATHUKE) 		2620010000NRG24160620230040591 16/06/2023 kulwinder kaur 2620010WL002133 kulwinder kaur 00152 HDFC0002759 1818 1818 Processed 27/06/2023 2797518646 kulwinder kaur ()
SubTotal 1818 1818
33 KHADUR-SAHIB-10 PB-20-010-018-001/13
(DEHRA SOHAL) 		2620010000NRG24160620230040515 16/06/2023 amolak singh 2620010WL002129 amolak singh 00152 HDFC0002879 1818 1818 Processed 27/06/2023 2797518647 amolak singh ()
SubTotal 1818 1818
34 KHADUR-SAHIB-10 PB-20-010-019-001/143
(EKALGADDA) 		2620010000NRG24120620230037733 16/06/2023 pal singh 2620010WL001967 pal singh 00152 HDFC0003499 1818 1818 Processed 27/06/2023 2797518648 pal singh ()
SubTotal 1818 1818
35 KHADUR-SAHIB-10 PB-20-010-025-001/734
(GOBINDWAL) 		2620010000NRG24080620230034123 16/06/2023 Baljit Kaur 2620010WL001753 Baljit Kaur 00168 ICIC0002021 1212 1212 Processed 27/06/2023 2797518649 Baljit Kaur ()
SubTotal 1212 1212
36 KHADUR-SAHIB-10 PB-20-010-016-001/448
(DINEWAL) 		2620010000NRG24120620230037969 16/06/2023 Lakhwinder Kaur 2620010WL001973 Lakhwinder Kaur 00176 IDIB000G583 1515 1515 Rejected 28/06/2023 2797518655 A/c Blocked or Frozen
37 KHADUR-SAHIB-10 PB-20-010-025-001/550
(GOBINDWAL) 		2620010000NRG24160620230040547 16/06/2023 amarjit kaur 2620010WL002131 amarjit kaur 00176 IDIB000G583 1515 1515 Processed 27/06/2023 2797518650 amarjit kaur ()
38 KHADUR-SAHIB-10 PB-20-010-025-001/765
(GOBINDWAL) 		2620010000NRG24160620230040572 16/06/2023 Shabo 2620010WL002131 Shabo 00176 IDIB000G583 1515 1515 Processed 27/06/2023 2797518654 Shabo ()
39 KHADUR-SAHIB-10 PB-20-010-029-001/378
(HASANWALA) 		2620010000NRG24120620230037419 16/06/2023 Ranjit Kaur 2620010WL001954 Ranjit Kaur 00176 IDIB000G583 1515 1515 Processed 27/06/2023 2797518652 Ranjit Kaur ()
40 KHADUR-SAHIB-10 PB-20-010-053-001/130
(PIDDIAN) 		2620010000NRG24130620230038947 16/06/2023 manpreet kaur 2620010WL002030 manpreet kaur 00176 IDIB000G583 303 303 Processed 27/06/2023 2797518651 manpreet kaur ()
41 KHADUR-SAHIB-10 PB-20-010-053-001/141
(PIDDIAN) 		2620010000NRG24130620230038949 16/06/2023 kirandeep kaur 2620010WL002030 kirandeep kaur 00176 IDIB000G583 303 303 Processed 27/06/2023 2797518656 kirandeep kaur ()
SubTotal 6666 6666
42 KHADUR-SAHIB-10 PB-20-010-002-001/276
(ALLOWAL) 		2620010000NRG24140620230039487 16/06/2023 Manjit Kaur 2620010WL002059 Manjit Kaur 00176 IDIB000R623 909 909 Processed 27/06/2023 2797518653 Manjit Kaur ()
43 KHADUR-SAHIB-10 PB-20-010-024-001/132
(GHAGGE) 		2620010000NRG24160620230040892 16/06/2023 Sharnjit Kaur 2620010WL002148 Sharnjit Kaur 00176 IDIB000R623 1818 1818 Processed 27/06/2023 2797518658 Sharnjit Kaur ()
44 KHADUR-SAHIB-10 PB-20-010-024-001/206
(GHAGGE) 		2620010000NRG24160620230040909 16/06/2023 Gurjit kaur 2620010WL002148 Gurjit kaur 00176 IDIB000R623 1818 1818 Processed 27/06/2023 2797518657 Gurjit kaur ()
45 KHADUR-SAHIB-10 PB-20-010-024-001/238
(GHAGGE) 		2620010000NRG24160620230040929 16/06/2023 Jaspal singh 2620010WL002148 Jaspal singh 00176 IDIB000R623 1818 1818 Processed 27/06/2023 2797518660 Jaspal singh ()
46 KHADUR-SAHIB-10 PB-20-010-032-001/558
(JALALABAD) 		2620010000NRG24150620230039915 16/06/2023 Manjeet Kaur 2620010WL002088 Manjeet Kaur 00176 IDIB000R623 606 606 Processed 27/06/2023 2797518659 Manjeet Kaur ()
47 KHADUR-SAHIB-10 PB-20-010-032-001/575
(JALALABAD) 		2620010000NRG24150620230039923 16/06/2023 Amarjit kaur 2620010WL002088 Amarjit kaur 00176 IDIB000R623 1515 1515 Processed 27/06/2023 2797518661 Amarjit kaur ()
SubTotal 8484 8484
48 KHADUR-SAHIB-10 PB-20-010-002-001/328
(ALLOWAL) 		2620010000NRG24140620230039500 16/06/2023 Mandeep Kaur 2620010WL002059 Mandeep Kaur 00349 PSIB0000086 1818 1818 Processed 27/06/2023 2797518671 Mandeep Kaur ()
49 KHADUR-SAHIB-10 PB-20-010-002-001/352
(ALLOWAL) 		2620010000NRG24140620230039517 16/06/2023 Harjit Kaur 2620010WL002059 Harjit Kaur 00349 PSIB0000086 909 909 Processed 27/06/2023 2797518670 Harjit Kaur ()
SubTotal 2727 2727
50 KHADUR-SAHIB-10 PB-20-010-016-001/374
(DINEWAL) 		2620010000NRG24120620230037940 16/06/2023 Shinder singh 2620010WL001973 Shinder singh 00349 PSIB0000120 909 909 Processed 27/06/2023 2797518672 Shinder singh ()
SubTotal 909 909
51 KHADUR-SAHIB-10 PB-20-010-009-001/420
(BHUTIWIND) 		2620010000NRG24160620230040595 16/06/2023 BINDO KAUR 2620010WL002134 BINDO KAUR 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518674 BINDO KAUR ()
52 KHADUR-SAHIB-10 PB-20-010-009-001/607
(BHUTIWIND) 		2620010000NRG24160620230040617 16/06/2023 gajdeep singh 2620010WL002134 gajdeep singh 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518688 gajdeep singh ()
53 KHADUR-SAHIB-10 PB-20-010-009-001/608
(BHUTIWIND) 		2620010000NRG24160620230040618 16/06/2023 hameet singh 2620010WL002134 hameet singh 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518689 hameet singh ()
54 KHADUR-SAHIB-10 PB-20-010-051-001/1017
(NAGOKE) 		2620010000NRG24120620230037459 16/06/2023 Sumitra 2620010WL001956 Sumitra 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518686 Sumitra ()
55 KHADUR-SAHIB-10 PB-20-010-051-001/1028
(NAGOKE) 		2620010000NRG24120620230037461 16/06/2023 Kulwant Kaur 2620010WL001956 Kulwant Kaur 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518675 Kulwant Kaur ()
56 KHADUR-SAHIB-10 PB-20-010-051-001/1059
(NAGOKE) 		2620010000NRG24130620230038889 16/06/2023 Baljinder singh 2620010WL002029 Baljinder singh 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518677 Baljinder singh ()
57 KHADUR-SAHIB-10 PB-20-010-051-001/1064
(NAGOKE) 		2620010000NRG24130620230038891 16/06/2023 Jaspal singh 2620010WL002029 Jaspal singh 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518679 Jaspal singh ()
58 KHADUR-SAHIB-10 PB-20-010-051-001/1073
(NAGOKE) 		2620010000NRG24130620230038896 16/06/2023 Major singh 2620010WL002029 Major singh 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518673 Major singh ()
59 KHADUR-SAHIB-10 PB-20-010-051-001/1074
(NAGOKE) 		2620010000NRG24130620230038897 16/06/2023 Rajbir kaur 2620010WL002029 Rajbir kaur 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518678 Rajbir kaur ()
60 KHADUR-SAHIB-10 PB-20-010-051-001/1201
(NAGOKE) 		2620010000NRG24120620230037472 16/06/2023 Satnam singh 2620010WL001956 Satnam singh 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518687 Satnam singh ()
61 KHADUR-SAHIB-10 PB-20-010-051-001/1206
(NAGOKE) 		2620010000NRG24120620230037477 16/06/2023 Rajwinder Kaur 2620010WL001956 Rajwinder Kaur 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518681 Rajwinder Kaur ()
62 KHADUR-SAHIB-10 PB-20-010-051-001/1214
(NAGOKE) 		2620010000NRG24120620230037483 16/06/2023 Gurpreet singh 2620010WL001956 Gurpreet singh 00349 PSIB0000408 1212 1212 Processed 27/06/2023 2797518690 Gurpreet singh ()
63 KHADUR-SAHIB-10 PB-20-010-051-001/1223
(NAGOKE) 		2620010000NRG24120620230037487 16/06/2023 Rajbir Kaur 2620010WL001956 Rajbir Kaur 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518691 Rajbir Kaur ()
64 KHADUR-SAHIB-10 PB-20-010-051-001/1224
(NAGOKE) 		2620010000NRG24130620230038907 16/06/2023 Harjit Kaur 2620010WL002029 Harjit Kaur 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518692 Harjit Kaur ()
65 KHADUR-SAHIB-10 PB-20-010-051-001/1226
(NAGOKE) 		2620010000NRG24130620230038909 16/06/2023 Rajwinder Kaur 2620010WL002029 Rajwinder Kaur 00349 PSIB0000408 1515 1515 Processed 27/06/2023 2797518685 Rajwinder Kaur ()
66 KHADUR-SAHIB-10 PB-20-010-051-001/565
(NAGOKE) 		2620010000NRG24130620230038921 16/06/2023 Jasbir kaur 2620010WL002029 Jasbir kaur 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518684 Jasbir kaur ()
67 KHADUR-SAHIB-10 PB-20-010-051-001/565
(NAGOKE) 		2620010000NRG24130620230038920 16/06/2023 Sukhwinder singh 2620010WL002029 Sukhwinder singh 00349 PSIB0000408 909 909 Processed 27/06/2023 2797518683 Sukhwinder singh ()
68 KHADUR-SAHIB-10 PB-20-010-051-001/636
(NAGOKE) 		2620010000NRG24120620230037499 16/06/2023 parmjit kaur 2620010WL001956 parmjit kaur 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518682 parmjit kaur ()
69 KHADUR-SAHIB-10 PB-20-010-051-001/676
(NAGOKE) 		2620010000NRG24120620230037502 16/06/2023 Charn Kaur 2620010WL001956 Charn Kaur 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518676 Charn Kaur ()
70 KHADUR-SAHIB-10 PB-20-010-051-001/684
(NAGOKE) 		2620010000NRG24120620230037503 16/06/2023 Kulwinder Kaur 2620010WL001956 Kulwinder Kaur 00349 PSIB0000408 1818 1818 Processed 27/06/2023 2797518680 Kulwinder Kaur ()
SubTotal 28179 28179
71 KHADUR-SAHIB-10 PB-20-010-025-001/758
(GOBINDWAL) 		2620010000NRG24160620230040567 16/06/2023 Charandhur singh 2620010WL002131 Charandhur singh 00349 PSIB0000500 1515 1515 Processed 27/06/2023 2797518695 Charandhur singh ()
72 KHADUR-SAHIB-10 PB-20-010-029-001/369
(HASANWALA) 		2620010000NRG24120620230037416 16/06/2023 Vikrampreet Singh 2620010WL001954 Vikrampreet Singh 00349 PSIB0000500 1515 1515 Processed 27/06/2023 2797518696 Vikrampreet Singh ()
73 KHADUR-SAHIB-10 PB-20-010-053-001/127
(PIDDIAN) 		2620010000NRG24130620230038945 16/06/2023 raghbir singh 2620010WL002030 raghbir singh 00349 PSIB0000500 303 303 Processed 27/06/2023 2797518694 raghbir singh ()
74 KHADUR-SAHIB-10 PB-20-010-053-001/133
(PIDDIAN) 		2620010000NRG24130620230038948 16/06/2023 karnel singh 2620010WL002030 karnel singh 00349 PSIB0000500 303 303 Processed 27/06/2023 2797518697 karnel singh ()
75 KHADUR-SAHIB-10 PB-20-010-053-001/184
(PIDDIAN) 		2620010000NRG24130620230038958 16/06/2023 Gurmit kaur 2620010WL002030 Gurmit kaur 00349 PSIB0000500 303 303 Processed 27/06/2023 2797518693 Gurmit kaur ()
SubTotal 3939 3939
76 KHADUR-SAHIB-10 PB-20-010-002-001/10
(ALLOWAL) 		2620010000NRG24140620230039480 16/06/2023 Dilbagh Singh 2620010WL002059 Dilbagh Singh 00349 PSIB0000545 1818 1818 Processed 27/06/2023 2797518303 Dilbagh Singh ()
77 KHADUR-SAHIB-10 PB-20-010-002-001/295
(ALLOWAL) 		2620010000NRG24140620230039490 16/06/2023 Dalbir Kaur 2620010WL002059 Dalbir Kaur 00349 PSIB0000545 2121 2121 Processed 27/06/2023 2797518316 Dalbir Kaur ()
78 KHADUR-SAHIB-10 PB-20-010-002-001/30
(ALLOWAL) 		2620010000NRG24140620230039493 16/06/2023 Neelam sharma 2620010WL002059 Neelam sharma 00349 PSIB0000545 1818 1818 Processed 27/06/2023 2797518304 Neelam sharma ()
79 KHADUR-SAHIB-10 PB-20-010-002-001/318
(ALLOWAL) 		2620010000NRG24140620230039495 16/06/2023 Sukhdev Singh 2620010WL002059 Sukhdev Singh 00349 PSIB0000545 2121 2121 Processed 27/06/2023 2797518698 Sukhdev Singh ()
80 KHADUR-SAHIB-10 PB-20-010-002-001/323
(ALLOWAL) 		2620010000NRG24140620230039497 16/06/2023 Jasbir Kaur 2620010WL002059 Jasbir Kaur 00349 PSIB0000545 2121 2121 Processed 27/06/2023 2797518307 Jasbir Kaur ()
81 KHADUR-SAHIB-10 PB-20-010-002-001/336
(ALLOWAL) 		2620010000NRG24140620230039504 16/06/2023 Resham Singh 2620010WL002059 Resham Singh 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518315 Resham Singh ()
82 KHADUR-SAHIB-10 PB-20-010-002-001/340
(ALLOWAL) 		2620010000NRG24140620230039508 16/06/2023 Arshdeep Singh 2620010WL002059 Arshdeep Singh 00349 PSIB0000545 1515 1515 Processed 27/06/2023 2797518325 Arshdeep Singh ()
83 KHADUR-SAHIB-10 PB-20-010-002-001/342
(ALLOWAL) 		2620010000NRG24140620230039509 16/06/2023 Kashmir Singh 2620010WL002059 Kashmir Singh 00349 PSIB0000545 2121 2121 Processed 27/06/2023 2797518326 Kashmir Singh ()
84 KHADUR-SAHIB-10 PB-20-010-002-001/343
(ALLOWAL) 		2620010000NRG24140620230039510 16/06/2023 Harbhajan Kaur 2620010WL002059 Harbhajan Kaur 00349 PSIB0000545 2121 2121 Processed 27/06/2023 2797518302 Harbhajan Kaur ()
85 KHADUR-SAHIB-10 PB-20-010-002-001/348
(ALLOWAL) 		2620010000NRG24140620230039514 16/06/2023 Kawaljit Kaur 2620010WL002059 Kawaljit Kaur 00349 PSIB0000545 1818 1818 Processed 27/06/2023 2797518322 Kawaljit Kaur ()
86 KHADUR-SAHIB-10 PB-20-010-002-001/349
(ALLOWAL) 		2620010000NRG24140620230039515 16/06/2023 Sarjeet singh 2620010WL002059 Sarjeet singh 00349 PSIB0000545 1818 1818 Processed 27/06/2023 2797518308 Sarjeet singh ()
87 KHADUR-SAHIB-10 PB-20-010-002-001/353
(ALLOWAL) 		2620010000NRG24140620230039518 16/06/2023 Manjit Kaur 2620010WL002059 Manjit Kaur 00349 PSIB0000545 1212 1212 Processed 27/06/2023 2797518310 Manjit Kaur ()
88 KHADUR-SAHIB-10 PB-20-010-012-001/100
(CHAK KARE KHAN) 		2620010000NRG24160620230040643 16/06/2023 Kashmir.kaur 2620010WL002137 Kashmir.kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518309 Kashmir.kaur ()
89 KHADUR-SAHIB-10 PB-20-010-012-001/147
(CHAK KARE KHAN) 		2620010000NRG24160620230040650 16/06/2023 Saranjit kaur 2620010WL002137 Saranjit kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518298 Saranjit kaur ()
90 KHADUR-SAHIB-10 PB-20-010-012-001/32
(CHAK KARE KHAN) 		2620010000NRG24160620230040651 16/06/2023 Jasbir Kaur 2620010WL002137 Jasbir Kaur 00349 PSIB0000545 606 606 Processed 27/06/2023 2797518300 Jasbir Kaur ()
91 KHADUR-SAHIB-10 PB-20-010-012-001/389
(CHAK KARE KHAN) 		2620010000NRG24130620230038882 16/06/2023 TARSEM SINGH 2620010WL002029 TARSEM SINGH 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518321 TARSEM SINGH ()
92 KHADUR-SAHIB-10 PB-20-010-063-001/204
(UPPAL) 		2620010000NRG24160620230040857 16/06/2023 balwinder kaur 2620010WL002147 balwinder kaur 00349 PSIB0000545 1212 1212 Processed 27/06/2023 2797518306 balwinder kaur ()
93 KHADUR-SAHIB-10 PB-20-010-063-001/435
(UPPAL) 		2620010000NRG24160620230040869 16/06/2023 Kirandeep kaur 2620010WL002147 Kirandeep kaur 00349 PSIB0000545 303 303 Processed 27/06/2023 2797518305 Kirandeep kaur ()
94 KHADUR-SAHIB-10 PB-20-010-072-001/12
(Ahmedpur) 		2620010000NRG24160620230040654 16/06/2023 Kawalpreet kaur 2620010WL002137 Kawalpreet kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518323 Kawalpreet kaur ()
95 KHADUR-SAHIB-10 PB-20-010-072-001/12
(Ahmedpur) 		2620010000NRG24130620230038922 16/06/2023 Kawalpreet kaur 2620010WL002029 Kawalpreet kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518320 Kawalpreet kaur ()
96 KHADUR-SAHIB-10 PB-20-010-072-001/2
(Ahmedpur) 		2620010000NRG24130620230038923 16/06/2023 Harjit kaur 2620010WL002029 Harjit kaur 00349 PSIB0000545 303 303 Processed 27/06/2023 2797518324 Harjit kaur ()
97 KHADUR-SAHIB-10 PB-20-010-072-001/39
(Ahmedpur) 		2620010000NRG24130620230038924 16/06/2023 Santokh Singh 2620010WL002029 Santokh Singh 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518699 Santokh Singh ()
98 KHADUR-SAHIB-10 PB-20-010-072-001/4
(Ahmedpur) 		2620010000NRG24160620230040655 16/06/2023 Paramjit Kaur 2620010WL002137 Paramjit Kaur 00349 PSIB0000545 606 606 Processed 27/06/2023 2797518297 Paramjit Kaur ()
99 KHADUR-SAHIB-10 PB-20-010-072-001/40
(Ahmedpur) 		2620010000NRG24160620230040656 16/06/2023 Bimaljit Kaur 2620010WL002137 Bimaljit Kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518318 Bimaljit Kaur ()
100 KHADUR-SAHIB-10 PB-20-010-072-001/41
(Ahmedpur) 		2620010000NRG24130620230038925 16/06/2023 Sarabjit Kaur 2620010WL002029 Sarabjit Kaur 00349 PSIB0000545 606 606 Processed 27/06/2023 2797518296 Sarabjit Kaur ()
101 KHADUR-SAHIB-10 PB-20-010-072-001/42
(Ahmedpur) 		2620010000NRG24130620230038926 16/06/2023 Sandeep Singh 2620010WL002029 Sandeep Singh 00349 PSIB0000545 303 303 Processed 27/06/2023 2797518317 Sandeep Singh ()
102 KHADUR-SAHIB-10 PB-20-010-072-001/44
(Ahmedpur) 		2620010000NRG24130620230038928 16/06/2023 Kuldeep Singh 2620010WL002029 Kuldeep Singh 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518311 Kuldeep Singh ()
103 KHADUR-SAHIB-10 PB-20-010-072-001/45
(Ahmedpur) 		2620010000NRG24130620230038929 16/06/2023 Amarjeet kaur 2620010WL002029 Amarjeet kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518319 Amarjeet kaur ()
104 KHADUR-SAHIB-10 PB-20-010-072-001/47
(Ahmedpur) 		2620010000NRG24160620230040657 16/06/2023 Charan Singh 2620010WL002137 Charan Singh 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518301 Charan Singh ()
105 KHADUR-SAHIB-10 PB-20-010-072-001/48
(Ahmedpur) 		2620010000NRG24130620230038931 16/06/2023 Inderjeet Kaur 2620010WL002029 Inderjeet Kaur 00349 PSIB0000545 606 606 Processed 27/06/2023 2797518701 Inderjeet Kaur ()
106 KHADUR-SAHIB-10 PB-20-010-072-001/49
(Ahmedpur) 		2620010000NRG24130620230038932 16/06/2023 Swaran Singh 2620010WL002029 Swaran Singh 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518314 Swaran Singh ()
107 KHADUR-SAHIB-10 PB-20-010-072-001/52
(Ahmedpur) 		2620010000NRG24130620230038935 16/06/2023 Amarjeet kaur 2620010WL002029 Amarjeet kaur 00349 PSIB0000545 606 606 Processed 27/06/2023 2797518299 Amarjeet kaur ()
108 KHADUR-SAHIB-10 PB-20-010-072-001/54
(Ahmedpur) 		2620010000NRG24130620230038937 16/06/2023 Rajbir Kaur 2620010WL002029 Rajbir Kaur 00349 PSIB0000545 303 303 Processed 27/06/2023 2797518312 Rajbir Kaur ()
109 KHADUR-SAHIB-10 PB-20-010-072-001/54
(Ahmedpur) 		2620010000NRG24160620230040658 16/06/2023 Rajbir Kaur 2620010WL002137 Rajbir Kaur 00349 PSIB0000545 606 606 Processed 27/06/2023 2797518313 Rajbir Kaur ()
110 KHADUR-SAHIB-10 PB-20-010-072-001/55
(Ahmedpur) 		2620010000NRG24130620230038938 16/06/2023 Amarjeet kaur 2620010WL002029 Amarjeet kaur 00349 PSIB0000545 909 909 Processed 27/06/2023 2797518700 Amarjeet kaur ()
SubTotal 38481 38481
111 KHADUR-SAHIB-10 PB-20-010-002-001/66
(ALLOWAL) 		2620010000NRG24140620230039522 16/06/2023 Hardev Singh 2620010WL002059 Hardev Singh 00349 PSIB0000864 2121 2121 Processed 27/06/2023 2797518328 Hardev Singh ()
112 KHADUR-SAHIB-10 PB-20-010-009-001/1000
(BHUTIWIND) 		2620010000NRG24150620230040136 16/06/2023 Puran Singh 2620010WL002096 Puran Singh 00349 PSIB0000864 1818 1818 Processed 27/06/2023 2797518335 Puran Singh ()
113 KHADUR-SAHIB-10 PB-20-010-009-001/746
(BHUTIWIND) 		2620010000NRG24160620230040839 16/06/2023 Gurdeep Singh 2620010WL002147 Gurdeep Singh 00349 PSIB0000864 1212 1212 Processed 27/06/2023 2797518334 Gurdeep Singh ()
114 KHADUR-SAHIB-10 PB-20-010-009-001/963
(BHUTIWIND) 		2620010000NRG24160620230040843 16/06/2023 Karam Singh 2620010WL002147 Karam Singh 00349 PSIB0000864 1515 1515 Processed 27/06/2023 2797518336 Karam Singh ()
115 KHADUR-SAHIB-10 PB-20-010-009-001/999
(BHUTIWIND) 		2620010000NRG24150620230040140 16/06/2023 Kabal Singh 2620010WL002096 Kabal Singh 00349 PSIB0000864 1818 1818 Processed 27/06/2023 2797518332 Kabal Singh ()
116 KHADUR-SAHIB-10 PB-20-010-016-001/435
(DINEWAL) 		2620010000NRG24120620230037961 16/06/2023 Harjinder Singh 2620010WL001973 Harjinder Singh 00349 PSIB0000864 606 606 Processed 27/06/2023 2797518329 Harjinder Singh ()
117 KHADUR-SAHIB-10 PB-20-010-016-001/440
(DINEWAL) 		2620010000NRG24120620230037963 16/06/2023 Mahakpreet Singh 2620010WL001973 Mahakpreet Singh 00349 PSIB0000864 1515 1515 Processed 27/06/2023 2797518331 Mahakpreet Singh ()
118 KHADUR-SAHIB-10 PB-20-010-016-001/441
(DINEWAL) 		2620010000NRG24120620230037964 16/06/2023 Shivdeep Singh 2620010WL001973 Shivdeep Singh 00349 PSIB0000864 1515 1515 Processed 27/06/2023 2797518330 Shivdeep Singh ()
119 KHADUR-SAHIB-10 PB-20-010-032-001/577
(JALALABAD) 		2620010000NRG24150620230039924 16/06/2023 Sukhchain Singh 2620010WL002088 Sukhchain Singh 00349 PSIB0000864 1212 1212 Processed 27/06/2023 2797518340 Sukhchain Singh ()
120 KHADUR-SAHIB-10 PB-20-010-049-001/369
(MIAN WIND) 		2620010000NRG24120620230037457 16/06/2023 lakhwinder kaur 2620010WL001956 lakhwinder kaur 00349 PSIB0000864 1212 1212 Processed 27/06/2023 2797518338 lakhwinder kaur ()
121 KHADUR-SAHIB-10 PB-20-010-051-001/1218
(NAGOKE) 		2620010000NRG24130620230038905 16/06/2023 Avtar Singh 2620010WL002029 Avtar Singh 00349 PSIB0000864 909 909 Processed 27/06/2023 2797518327 Avtar Singh ()
122 KHADUR-SAHIB-10 PB-20-010-051-001/1219
(NAGOKE) 		2620010000NRG24130620230038906 16/06/2023 Baljit Kaur 2620010WL002029 Baljit Kaur 00349 PSIB0000864 909 909 Processed 27/06/2023 2797518339 Baljit Kaur ()
123 KHADUR-SAHIB-10 PB-20-010-051-001/1225
(NAGOKE) 		2620010000NRG24130620230038908 16/06/2023 Jaspal Kaur 2620010WL002029 Jaspal Kaur 00349 PSIB0000864 1515 1515 Processed 27/06/2023 2797518337 Jaspal Kaur ()
124 KHADUR-SAHIB-10 PB-20-010-051-001/13
(NAGOKE) 		2620010000NRG24130620230038910 16/06/2023 Bhagwan singh 2620010WL002029 Bhagwan singh 00349 PSIB0000864 909 909 Processed 27/06/2023 2797518333 Bhagwan singh ()
SubTotal 18786 18786
125 KHADUR-SAHIB-10 PB-20-010-019-001/286
(EKALGADDA) 		2620010000NRG24120620230037752 16/06/2023 Ramandeep Kaur 2620010WL001967 Ramandeep Kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2797518345 Ramandeep Kaur ()
126 KHADUR-SAHIB-10 PB-20-010-047-001/113
(MAL CHAK) 		2620010000NRG24120620230037250 16/06/2023 Kawaljit Kaur 2620010WL001947 Kawaljit Kaur 00349 PSIB0020949 1818 1818 Processed 27/06/2023 2797518369 Kawaljit Kaur ()
127 KHADUR-SAHIB-10 PB-20-010-047-001/141
(MAL CHAK) 		2620010000NRG24120620230037253 16/06/2023 Manjinder Kaur 2620010WL001947 Manjinder Kaur 00349 PSIB0020949 606 606 Processed 27/06/2023 2797518348 Manjinder Kaur ()
128 KHADUR-SAHIB-10 PB-20-010-047-001/228
(MAL CHAK) 		2620010000NRG24120620230037259 16/06/2023 Harjinder singh 2620010WL001947 Harjinder singh 00349 PSIB0020949 606 606 Processed 27/06/2023 2797518343 Harjinder singh ()
129 KHADUR-SAHIB-10 PB-20-010-047-001/246
(MAL CHAK) 		2620010000NRG24120620230037262 16/06/2023 Tota singh 2620010WL001947 Tota singh 00349 PSIB0020949 909 909 Processed 27/06/2023 2797518346 Tota singh ()
130 KHADUR-SAHIB-10 PB-20-010-047-001/273
(MAL CHAK) 		2620010000NRG24120620230037268 16/06/2023 Amandeep Kaur 2620010WL001947 Amandeep Kaur 00349 PSIB0020949 606 606 Processed 27/06/2023 2797518344 Amandeep Kaur ()
131 KHADUR-SAHIB-10 PB-20-010-047-001/275
(MAL CHAK) 		2620010000NRG24120620230037270 16/06/2023 Kanwaljit Kaur 2620010WL001947 Kanwaljit Kaur 00349 PSIB0020949 1212 1212 Processed 27/06/2023 2797518342 Kanwaljit Kaur ()
132 KHADUR-SAHIB-10 PB-20-010-047-001/277
(MAL CHAK) 		2620010000NRG24120620230037272 16/06/2023 Harjit Kaur 2620010WL001947 Harjit Kaur 00349 PSIB0020949 1515 1515 Processed 27/06/2023 2797518341 Harjit Kaur ()
133 KHADUR-SAHIB-10 PB-20-010-047-001/69
(MAL CHAK) 		2620010000NRG24120620230037276 16/06/2023 Amandeep Kaur 2620010WL001947 Amandeep Kaur 00349 PSIB0020949 303 303 Processed 27/06/2023 2797518347 Amandeep Kaur ()
SubTotal 9393 9393
134 KHADUR-SAHIB-10 PB-20-010-063-001/485
(UPPAL) 		2620010000NRG24160620230040874 16/06/2023 Balwinder Singh 2620010WL002147 Balwinder Singh 00349 PSIB0021135 1515 1515 Processed 27/06/2023 2797518394 Balwinder Singh ()
SubTotal 1515 1515
135 KHADUR-SAHIB-10 PB-20-010-002-001/109
(ALLOWAL) 		2620010000NRG24140620230039481 16/06/2023 Nirmal singh 2620010WL002059 Nirmal singh 00349 PSIB0021272 606 606 Processed 27/06/2023 2797518541 Nirmal singh ()
136 KHADUR-SAHIB-10 PB-20-010-002-001/345
(ALLOWAL) 		2620010000NRG24140620230039512 16/06/2023 Gurjant Singh 2620010WL002059 Gurjant Singh 00349 PSIB0021272 2121 2121 Processed 27/06/2023 2797518539 Gurjant Singh ()
137 KHADUR-SAHIB-10 PB-20-010-002-001/346
(ALLOWAL) 		2620010000NRG24140620230039513 16/06/2023 Amritpal Singh 2620010WL002059 Amritpal Singh 00349 PSIB0021272 303 303 Processed 27/06/2023 2797518540 Amritpal Singh ()
138 KHADUR-SAHIB-10 PB-20-010-021-001/198
(FAZILPUR) 		2620010000NRG24120620230037230 16/06/2023 darshan singh 2620010WL001946 darshan singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518463 darshan singh ()
139 KHADUR-SAHIB-10 PB-20-010-021-001/198
(FAZILPUR) 		2620010000NRG24160620230040530 16/06/2023 darshan singh 2620010WL002130 darshan singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518462 darshan singh ()
140 KHADUR-SAHIB-10 PB-20-010-021-001/199
(FAZILPUR) 		2620010000NRG24120620230037231 16/06/2023 charanjit kaur 2620010WL001946 charanjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518407 charanjit kaur ()
141 KHADUR-SAHIB-10 PB-20-010-021-001/208
(FAZILPUR) 		2620010000NRG24120620230037233 16/06/2023 parmjit kaur 2620010WL001946 parmjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518406 parmjit kaur ()
142 KHADUR-SAHIB-10 PB-20-010-021-001/208
(FAZILPUR) 		2620010000NRG24160620230040532 16/06/2023 parmjit kaur 2620010WL002130 parmjit kaur 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518405 parmjit kaur ()
143 KHADUR-SAHIB-10 PB-20-010-021-001/232
(FAZILPUR) 		2620010000NRG24160620230040534 16/06/2023 jagtar singh 2620010WL002130 jagtar singh 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518502 jagtar singh ()
144 KHADUR-SAHIB-10 PB-20-010-021-001/232
(FAZILPUR) 		2620010000NRG24120620230037236 16/06/2023 jagtar singh 2620010WL001946 jagtar singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518503 jagtar singh ()
145 KHADUR-SAHIB-10 PB-20-010-021-001/242
(FAZILPUR) 		2620010000NRG24120620230037237 16/06/2023 sandeep singh 2620010WL001946 sandeep singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518501 sandeep singh ()
146 KHADUR-SAHIB-10 PB-20-010-021-001/242
(FAZILPUR) 		2620010000NRG24160620230040535 16/06/2023 sandeep singh 2620010WL002130 sandeep singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518500 sandeep singh ()
147 KHADUR-SAHIB-10 PB-20-010-021-001/3
(FAZILPUR) 		2620010000NRG24160620230040537 16/06/2023 KARAMJIT KAUR 2620010WL002130 KARAMJIT KAUR 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518398 KARAMJIT KAUR ()
148 KHADUR-SAHIB-10 PB-20-010-021-001/3
(FAZILPUR) 		2620010000NRG24120620230037239 16/06/2023 KARAMJIT KAUR 2620010WL001946 KARAMJIT KAUR 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518399 KARAMJIT KAUR ()
149 KHADUR-SAHIB-10 PB-20-010-021-001/45
(FAZILPUR) 		2620010000NRG24120620230037242 16/06/2023 raj kaur 2620010WL001946 raj kaur 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518492 raj kaur ()
150 KHADUR-SAHIB-10 PB-20-010-021-001/45
(FAZILPUR) 		2620010000NRG24160620230040540 16/06/2023 raj kaur 2620010WL002130 raj kaur 00349 PSIB0021272 1212 1212 Processed 27/06/2023 2797518493 raj kaur ()
151 KHADUR-SAHIB-10 PB-20-010-021-001/79
(FAZILPUR) 		2620010000NRG24160620230040543 16/06/2023 Nirmail singh 2620010WL002130 Nirmail singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518449 Nirmail singh ()
152 KHADUR-SAHIB-10 PB-20-010-021-001/79
(FAZILPUR) 		2620010000NRG24120620230037247 16/06/2023 Nirmail singh 2620010WL001946 Nirmail singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518450 Nirmail singh ()
153 KHADUR-SAHIB-10 PB-20-010-034-001/233
(JAWANDPUR) 		2620010000NRG24120620230037445 16/06/2023 ranjit singh 2620010WL001956 ranjit singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518455 ranjit singh ()
154 KHADUR-SAHIB-10 PB-20-010-034-001/256
(JAWANDPUR) 		2620010000NRG24120620230037446 16/06/2023 ranjit singh 2620010WL001956 ranjit singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518513 ranjit singh ()
155 KHADUR-SAHIB-10 PB-20-010-049-001/109
(MIAN WIND) 		2620010000NRG24130620230038971 16/06/2023 jaswant singh 2620010WL002032 jaswant singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518511 jaswant singh ()
156 KHADUR-SAHIB-10 PB-20-010-049-001/198
(MIAN WIND) 		2620010000NRG24130620230038972 16/06/2023 Ranjit Kaur 2620010WL002032 Ranjit Kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518413 Ranjit Kaur ()
157 KHADUR-SAHIB-10 PB-20-010-049-001/236
(MIAN WIND) 		2620010000NRG24130620230038975 16/06/2023 harbhajan singh 2620010WL002032 harbhajan singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518495 harbhajan singh ()
158 KHADUR-SAHIB-10 PB-20-010-049-001/236
(MIAN WIND) 		2620010000NRG24160620230040714 16/06/2023 harbhajan singh 2620010WL002141 harbhajan singh 00349 PSIB0021272 606 606 Processed 27/06/2023 2797518496 harbhajan singh ()
159 KHADUR-SAHIB-10 PB-20-010-049-001/243
(MIAN WIND) 		2620010000NRG24130620230038979 16/06/2023 mangal singh 2620010WL002032 mangal singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518448 mangal singh ()
160 KHADUR-SAHIB-10 PB-20-010-049-001/264
(MIAN WIND) 		2620010000NRG24130620230038982 16/06/2023 sukhwinder kaur 2620010WL002032 sukhwinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518457 sukhwinder kaur ()
161 KHADUR-SAHIB-10 PB-20-010-049-001/265
(MIAN WIND) 		2620010000NRG24130620230038983 16/06/2023 harjit kaur 2620010WL002032 harjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518403 harjit kaur ()
162 KHADUR-SAHIB-10 PB-20-010-049-001/265
(MIAN WIND) 		2620010000NRG24160620230040718 16/06/2023 harjit kaur 2620010WL002141 harjit kaur 00349 PSIB0021272 606 606 Processed 27/06/2023 2797518402 harjit kaur ()
163 KHADUR-SAHIB-10 PB-20-010-049-001/285
(MIAN WIND) 		2620010000NRG24160620230040721 16/06/2023 sarbjit kaur 2620010WL002141 sarbjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518400 sarbjit kaur ()
164 KHADUR-SAHIB-10 PB-20-010-049-001/285
(MIAN WIND) 		2620010000NRG24130620230038990 16/06/2023 sarbjit kaur 2620010WL002032 sarbjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518401 sarbjit kaur ()
165 KHADUR-SAHIB-10 PB-20-010-049-001/288
(MIAN WIND) 		2620010000NRG24130620230038991 16/06/2023 harjit kaur 2620010WL002032 harjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518443 harjit kaur ()
166 KHADUR-SAHIB-10 PB-20-010-049-001/288
(MIAN WIND) 		2620010000NRG24160620230040722 16/06/2023 harjit kaur 2620010WL002141 harjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518444 harjit kaur ()
167 KHADUR-SAHIB-10 PB-20-010-049-001/294
(MIAN WIND) 		2620010000NRG24160620230040726 16/06/2023 Simranjit kaur 2620010WL002141 Simranjit kaur 00349 PSIB0021272 606 606 Processed 27/06/2023 2797518490 Simranjit kaur ()
168 KHADUR-SAHIB-10 PB-20-010-049-001/294
(MIAN WIND) 		2620010000NRG24130620230038996 16/06/2023 Simranjit kaur 2620010WL002032 Simranjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518494 Simranjit kaur ()
169 KHADUR-SAHIB-10 PB-20-010-049-001/301
(MIAN WIND) 		2620010000NRG24130620230038997 16/06/2023 karmjit singh 2620010WL002032 karmjit singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518499 karmjit singh ()
170 KHADUR-SAHIB-10 PB-20-010-049-001/311
(MIAN WIND) 		2620010000NRG24130620230039006 16/06/2023 Satnam Singh 2620010WL002032 Satnam Singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518461 Satnam Singh ()
171 KHADUR-SAHIB-10 PB-20-010-049-001/312
(MIAN WIND) 		2620010000NRG24130620230039007 16/06/2023 kanto 2620010WL002032 kanto 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518442 kanto ()
172 KHADUR-SAHIB-10 PB-20-010-049-001/332
(MIAN WIND) 		2620010000NRG24130620230039013 16/06/2023 Kulwinder kaur 2620010WL002032 Kulwinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518542 Kulwinder kaur ()
173 KHADUR-SAHIB-10 PB-20-010-049-001/342
(MIAN WIND) 		2620010000NRG24130620230039021 16/06/2023 kanwaljit kaur 2620010WL002032 kanwaljit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518506 kanwaljit kaur ()
174 KHADUR-SAHIB-10 PB-20-010-049-001/342
(MIAN WIND) 		2620010000NRG24160620230040727 16/06/2023 kanwaljit kaur 2620010WL002141 kanwaljit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518505 kanwaljit kaur ()
175 KHADUR-SAHIB-10 PB-20-010-049-001/345
(MIAN WIND) 		2620010000NRG24130620230039024 16/06/2023 lovejeet singh 2620010WL002032 lovejeet singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518512 lovejeet singh ()
176 KHADUR-SAHIB-10 PB-20-010-049-001/348
(MIAN WIND) 		2620010000NRG24130620230039026 16/06/2023 Balwinder kaur 2620010WL002032 Balwinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518465 Balwinder kaur ()
177 KHADUR-SAHIB-10 PB-20-010-049-001/355
(MIAN WIND) 		2620010000NRG24130620230039033 16/06/2023 Savinder kaur 2620010WL002032 Savinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518416 Savinder kaur ()
178 KHADUR-SAHIB-10 PB-20-010-049-001/355
(MIAN WIND) 		2620010000NRG24130620230039032 16/06/2023 Surinderpal singh 2620010WL002032 Surinderpal singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518459 Surinderpal singh ()
179 KHADUR-SAHIB-10 PB-20-010-049-001/357
(MIAN WIND) 		2620010000NRG24130620230039036 16/06/2023 Avtar Singh 2620010WL002032 Avtar Singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518464 Avtar Singh ()
180 KHADUR-SAHIB-10 PB-20-010-049-001/381
(MIAN WIND) 		2620010000NRG24130620230039039 16/06/2023 sinder kaur 2620010WL002032 sinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518411 sinder kaur ()
181 KHADUR-SAHIB-10 PB-20-010-049-001/388
(MIAN WIND) 		2620010000NRG24130620230039042 16/06/2023 sarbjit kaur 2620010WL002032 sarbjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518396 sarbjit kaur ()
182 KHADUR-SAHIB-10 PB-20-010-049-001/389
(MIAN WIND) 		2620010000NRG24130620230039043 16/06/2023 kuldeep kaur 2620010WL002032 kuldeep kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518507 kuldeep kaur ()
183 KHADUR-SAHIB-10 PB-20-010-049-001/390
(MIAN WIND) 		2620010000NRG24130620230039044 16/06/2023 harjinder kaur 2620010WL002032 harjinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518504 harjinder kaur ()
184 KHADUR-SAHIB-10 PB-20-010-049-001/391
(MIAN WIND) 		2620010000NRG24130620230039045 16/06/2023 lakhbir singh 2620010WL002032 lakhbir singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518491 lakhbir singh ()
185 KHADUR-SAHIB-10 PB-20-010-049-001/392
(MIAN WIND) 		2620010000NRG24130620230039046 16/06/2023 jaswinder kaur 2620010WL002032 jaswinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518454 jaswinder kaur ()
186 KHADUR-SAHIB-10 PB-20-010-049-001/393
(MIAN WIND) 		2620010000NRG24130620230039047 16/06/2023 joginder kaur 2620010WL002032 joginder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518508 joginder kaur ()
187 KHADUR-SAHIB-10 PB-20-010-049-001/394
(MIAN WIND) 		2620010000NRG24130620230039048 16/06/2023 sukhwinder singh 2620010WL002032 sukhwinder singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518415 sukhwinder singh ()
188 KHADUR-SAHIB-10 PB-20-010-049-001/396
(MIAN WIND) 		2620010000NRG24130620230039049 16/06/2023 rajwinder kaur 2620010WL002032 rajwinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518393 rajwinder kaur ()
189 KHADUR-SAHIB-10 PB-20-010-049-001/396
(MIAN WIND) 		2620010000NRG24160620230040730 16/06/2023 rajwinder kaur 2620010WL002141 rajwinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518397 rajwinder kaur ()
190 KHADUR-SAHIB-10 PB-20-010-049-001/397
(MIAN WIND) 		2620010000NRG24160620230040731 16/06/2023 gurinder singh 2620010WL002141 gurinder singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518510 gurinder singh ()
191 KHADUR-SAHIB-10 PB-20-010-049-001/397
(MIAN WIND) 		2620010000NRG24130620230039050 16/06/2023 gurinder singh 2620010WL002032 gurinder singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518509 gurinder singh ()
192 KHADUR-SAHIB-10 PB-20-010-049-001/398
(MIAN WIND) 		2620010000NRG24130620230039051 16/06/2023 paramjit kaur 2620010WL002032 paramjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518445 paramjit kaur ()
193 KHADUR-SAHIB-10 PB-20-010-049-001/399
(MIAN WIND) 		2620010000NRG24130620230039052 16/06/2023 baljit kaur 2620010WL002032 baljit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518408 baljit kaur ()
194 KHADUR-SAHIB-10 PB-20-010-049-001/400
(MIAN WIND) 		2620010000NRG24130620230039053 16/06/2023 reena 2620010WL002032 reena 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518498 reena ()
195 KHADUR-SAHIB-10 PB-20-010-049-001/400
(MIAN WIND) 		2620010000NRG24160620230040732 16/06/2023 reena 2620010WL002141 reena 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518497 reena ()
196 KHADUR-SAHIB-10 PB-20-010-049-001/401
(MIAN WIND) 		2620010000NRG24130620230039054 16/06/2023 bhinder kaur 2620010WL002032 bhinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518447 bhinder kaur ()
197 KHADUR-SAHIB-10 PB-20-010-049-001/402
(MIAN WIND) 		2620010000NRG24130620230039055 16/06/2023 seema 2620010WL002032 seema 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518460 seema ()
198 KHADUR-SAHIB-10 PB-20-010-049-001/403
(MIAN WIND) 		2620010000NRG24130620230039056 16/06/2023 sukhi 2620010WL002032 sukhi 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518414 sukhi ()
199 KHADUR-SAHIB-10 PB-20-010-049-001/404
(MIAN WIND) 		2620010000NRG24130620230039057 16/06/2023 sarabjit kaur 2620010WL002032 sarabjit kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518410 sarabjit kaur ()
200 KHADUR-SAHIB-10 PB-20-010-049-001/406
(MIAN WIND) 		2620010000NRG24130620230039058 16/06/2023 subeg singh 2620010WL002032 subeg singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518543 subeg singh ()
201 KHADUR-SAHIB-10 PB-20-010-049-001/407
(MIAN WIND) 		2620010000NRG24130620230039059 16/06/2023 bikram singh 2620010WL002032 bikram singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518544 bikram singh ()
202 KHADUR-SAHIB-10 PB-20-010-049-001/407
(MIAN WIND) 		2620010000NRG24160620230040733 16/06/2023 bikram singh 2620010WL002141 bikram singh 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518545 bikram singh ()
203 KHADUR-SAHIB-10 PB-20-010-049-001/408
(MIAN WIND) 		2620010000NRG24130620230039060 16/06/2023 harbhajan kaur 2620010WL002032 harbhajan kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518412 harbhajan kaur ()
204 KHADUR-SAHIB-10 PB-20-010-049-001/412
(MIAN WIND) 		2620010000NRG24130620230039062 16/06/2023 balwinder kaur 2620010WL002032 balwinder kaur 00349 PSIB0021272 1818 1818 Processed 27/06/2023 2797518409 balwinder kaur ()
205 KHADUR-SAHIB-10 PB-20-010-049-001/413
(MIAN WIND) 		2620010000NRG24130620230039063 16/06/2023 GURWINDER SINGH 2620010WL002032 GURWINDER SINGH 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518446 GURWINDER SINGH ()
206 KHADUR-SAHIB-10 PB-20-010-063-001/163
(UPPAL) 		2620010000NRG24160620230040851 16/06/2023 Balwinder kaur 2620010WL002147 Balwinder kaur 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518404 Balwinder kaur ()
207 KHADUR-SAHIB-10 PB-20-010-063-001/316
(UPPAL) 		2620010000NRG24160620230040862 16/06/2023 PARVEEN KAUR 2620010WL002147 PARVEEN KAUR 00349 PSIB0021272 606 606 Processed 27/06/2023 2797518451 PARVEEN KAUR ()
208 KHADUR-SAHIB-10 PB-20-010-063-001/487
(UPPAL) 		2620010000NRG24160620230040875 16/06/2023 Heera Singh 2620010WL002147 Heera Singh 00349 PSIB0021272 909 909 Processed 27/06/2023 2797518456 Heera Singh ()
209 KHADUR-SAHIB-10 PB-20-010-063-001/489
(UPPAL) 		2620010000NRG24160620230040877 16/06/2023 Gurmail singh 2620010WL002147 Gurmail singh 00349 PSIB0021272 909 909 Processed 27/06/2023 2797518453 Gurmail singh ()
210 KHADUR-SAHIB-10 PB-20-010-063-001/490
(UPPAL) 		2620010000NRG24160620230040878 16/06/2023 Sarbjit Kaur 2620010WL002147 Sarbjit Kaur 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518458 Sarbjit Kaur ()
211 KHADUR-SAHIB-10 PB-20-010-063-001/493
(UPPAL) 		2620010000NRG24160620230040880 16/06/2023 Daljit Singh 2620010WL002147 Daljit Singh 00349 PSIB0021272 1515 1515 Processed 27/06/2023 2797518546 Daljit Singh ()
212 KHADUR-SAHIB-10 PB-20-010-063-001/494
(UPPAL) 		2620010000NRG24160620230040881 16/06/2023 Mangal Singh 2620010WL002147 Mangal Singh 00349 PSIB0021272 909 909 Processed 27/06/2023 2797518452 Mangal Singh ()
213 KHADUR-SAHIB-10 PB-20-010-063-001/497
(UPPAL) 		2620010000NRG24160620230040884 16/06/2023 Sukhpreet kaur 2620010WL002147 Sukhpreet kaur 00349 PSIB0021272 1212 1212 Processed 27/06/2023 2797518395 Sukhpreet kaur ()
SubTotal 130290 130290
214 KHADUR-SAHIB-10 PB-20-010-002-001/322
(ALLOWAL) 		2620010000NRG24140620230039496 16/06/2023 Karam Singh 2620010WL002059 Karam Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797518372 Karam Singh ()
215 KHADUR-SAHIB-10 PB-20-010-002-001/344
(ALLOWAL) 		2620010000NRG24140620230039511 16/06/2023 Rajan Singh 2620010WL002059 Rajan Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518363 Rajan Singh ()
216 KHADUR-SAHIB-10 PB-20-010-009-001/423
(BHUTIWIND) 		2620010000NRG24160620230040596 16/06/2023 KULDEEP KAUR 2620010WL002134 KULDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797518374 KULDEEP KAUR ()
217 KHADUR-SAHIB-10 PB-20-010-012-001/138
(CHAK KARE KHAN) 		2620010000NRG24160620230040649 16/06/2023 Paramjit Kaur 2620010WL002137 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797518365 Paramjit Kaur ()
218 KHADUR-SAHIB-10 PB-20-010-012-001/367
(CHAK KARE KHAN) 		2620010000NRG24130620230038880 16/06/2023 Kulwinder kaur 2620010WL002029 Kulwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518371 Kulwinder kaur ()
219 KHADUR-SAHIB-10 PB-20-010-012-001/392
(CHAK KARE KHAN) 		2620010000NRG24130620230038883 16/06/2023 ranjit singh 2620010WL002029 ranjit singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518370 ranjit singh ()
220 KHADUR-SAHIB-10 PB-20-010-016-001/144
(DINEWAL) 		2620010000NRG24120620230037924 16/06/2023 manjit kaur 2620010WL001973 manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797518381 manjit kaur ()
221 KHADUR-SAHIB-10 PB-20-010-016-001/150
(DINEWAL) 		2620010000NRG24120620230037925 16/06/2023 Rajwinder kaur 2620010WL001973 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518392 Rajwinder kaur ()
222 KHADUR-SAHIB-10 PB-20-010-016-001/314
(DINEWAL) 		2620010000NRG24120620230037928 16/06/2023 Satto Kaur 2620010WL001973 Satto Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518390 Satto Kaur ()
223 KHADUR-SAHIB-10 PB-20-010-016-001/332
(DINEWAL) 		2620010000NRG24120620230037933 16/06/2023 Amarjit Kaur 2620010WL001973 Amarjit Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797518385 Amarjit Kaur ()
224 KHADUR-SAHIB-10 PB-20-010-016-001/349
(DINEWAL) 		2620010000NRG24120620230037938 16/06/2023 Malkit Kaur 2620010WL001973 Malkit Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797518425 Malkit Kaur ()
225 KHADUR-SAHIB-10 PB-20-010-016-001/377
(DINEWAL) 		2620010000NRG24120620230037941 16/06/2023 kulwant Kaur 2620010WL001973 kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518391 kulwant Kaur ()
226 KHADUR-SAHIB-10 PB-20-010-016-001/380
(DINEWAL) 		2620010000NRG24120620230037942 16/06/2023 Sharanjit kaur 2620010WL001973 Sharanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518389 Sharanjit kaur ()
227 KHADUR-SAHIB-10 PB-20-010-016-001/381
(DINEWAL) 		2620010000NRG24120620230037943 16/06/2023 Paramjit Kaur 2620010WL001973 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518388 Paramjit Kaur ()
228 KHADUR-SAHIB-10 PB-20-010-016-001/385
(DINEWAL) 		2620010000NRG24120620230037944 16/06/2023 Harpreet kaur 2620010WL001973 Harpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518382 Harpreet kaur ()
229 KHADUR-SAHIB-10 PB-20-010-016-001/395
(DINEWAL) 		2620010000NRG24120620230037947 16/06/2023 Kuldeep kaur 2620010WL001973 Kuldeep kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797518422 Kuldeep kaur ()
230 KHADUR-SAHIB-10 PB-20-010-016-001/404
(DINEWAL) 		2620010000NRG24120620230037949 16/06/2023 Sangita Kaur 2620010WL001973 Sangita Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797518387 Sangita Kaur ()
231 KHADUR-SAHIB-10 PB-20-010-016-001/407
(DINEWAL) 		2620010000NRG24120620230037950 16/06/2023 Kashmir Kaur 2620010WL001973 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518419 Kashmir Kaur ()
232 KHADUR-SAHIB-10 PB-20-010-016-001/409
(DINEWAL) 		2620010000NRG24120620230037951 16/06/2023 Jagtar Singh 2620010WL001973 Jagtar Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797518423 Jagtar Singh ()
233 KHADUR-SAHIB-10 PB-20-010-016-001/411
(DINEWAL) 		2620010000NRG24120620230037952 16/06/2023 Veer Kaur 2620010WL001973 Veer Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797518420 Veer Kaur ()
234 KHADUR-SAHIB-10 PB-20-010-016-001/413
(DINEWAL) 		2620010000NRG24120620230037953 16/06/2023 Sandeep Kaur 2620010WL001973 Sandeep Kaur 00352 PUNB0PGB003 606 606 Processed 27/06/2023 2797518383 Sandeep Kaur ()
235 KHADUR-SAHIB-10 PB-20-010-016-001/416
(DINEWAL) 		2620010000NRG24120620230037955 16/06/2023 Daya Singh 2620010WL001973 Daya Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518421 Daya Singh ()
236 KHADUR-SAHIB-10 PB-20-010-016-001/418
(DINEWAL) 		2620010000NRG24120620230037957 16/06/2023 Navpreet Kaur 2620010WL001973 Navpreet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518384 Navpreet Kaur ()
237 KHADUR-SAHIB-10 PB-20-010-016-001/420
(DINEWAL) 		2620010000NRG24120620230037959 16/06/2023 Santokh Singh 2620010WL001973 Santokh Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797518417 Santokh Singh ()
238 KHADUR-SAHIB-10 PB-20-010-019-001/284
(EKALGADDA) 		2620010000NRG24120620230037750 16/06/2023 Sukhwinder Singh 2620010WL001967 Sukhwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518424 Sukhwinder Singh ()
239 KHADUR-SAHIB-10 PB-20-010-019-001/291
(EKALGADDA) 		2620010000NRG24120620230037756 16/06/2023 Harpal Singh 2620010WL001967 Harpal Singh 00352 PUNB0PGB003 1818 1818 Processed 27/06/2023 2797518386 Harpal Singh ()
240 KHADUR-SAHIB-10 PB-20-010-026-001/249
(GHSITPUR) 		2620010000NRG24080620230035197 16/06/2023 Gursawak singh 2620010WL001816 Gursawak singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797518379 Gursawak singh ()
241 KHADUR-SAHIB-10 PB-20-010-032-001/570
(JALALABAD) 		2620010000NRG24150620230039919 16/06/2023 Mandeep Kaur 2620010WL002088 Mandeep Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797518375 Mandeep Kaur ()
242 KHADUR-SAHIB-10 PB-20-010-047-001/24
(MAL CHAK) 		2620010000NRG24120620230037261 16/06/2023 Lovejit Singh 2620010WL001947 Lovejit Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518378 Lovejit Singh ()
243 KHADUR-SAHIB-10 PB-20-010-047-001/274
(MAL CHAK) 		2620010000NRG24120620230037269 16/06/2023 Gagandeep Singh 2620010WL001947 Gagandeep Singh 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797518376 Gagandeep Singh ()
244 KHADUR-SAHIB-10 PB-20-010-047-001/276
(MAL CHAK) 		2620010000NRG24120620230037271 16/06/2023 Mandeep Kaur 2620010WL001947 Mandeep Kaur 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797518377 Mandeep Kaur ()
245 KHADUR-SAHIB-10 PB-20-010-054-001/119
(RAKH DINEWAL) 		2620010000NRG24130620230038792 16/06/2023 Paramjit Kaur 2620010WL002025 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518380 Paramjit Kaur ()
246 KHADUR-SAHIB-10 PB-20-010-054-001/9
(RAKH DINEWAL) 		2620010000NRG24130620230038800 16/06/2023 Jagir Kaur 2620010WL002025 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797518426 Jagir Kaur ()
247 KHADUR-SAHIB-10 PB-20-010-062-001/232
(TAKHTU CHAK) 		2620010000NRG24160620230040585 16/06/2023 surjit kaur 2620010WL002132 surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518418 surjit kaur ()
248 KHADUR-SAHIB-10 PB-20-010-063-001/465
(UPPAL) 		2620010000NRG24160620230040870 16/06/2023 Ram Singh 2620010WL002147 Ram Singh 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797518362 Ram Singh ()
249 KHADUR-SAHIB-10 PB-20-010-072-001/43
(Ahmedpur) 		2620010000NRG24130620230038927 16/06/2023 Randip Singh 2620010WL002029 Randip Singh 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797518368 Randip Singh ()
250 KHADUR-SAHIB-10 PB-20-010-072-001/51
(Ahmedpur) 		2620010000NRG24130620230038934 16/06/2023 Rani 2620010WL002029 Rani 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797518364 Rani ()
251 KHADUR-SAHIB-10 PB-20-010-072-001/53
(Ahmedpur) 		2620010000NRG24130620230038936 16/06/2023 Amandeep Kaur 2620010WL002029 Amandeep Kaur 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797518373 Amandeep Kaur ()
252 KHADUR-SAHIB-10 PB-20-010-072-001/56
(Ahmedpur) 		2620010000NRG24130620230038939 16/06/2023 Kewal Singh 2620010WL002029 Kewal Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797518367 Kewal Singh ()
253 KHADUR-SAHIB-10 PB-20-010-072-001/56
(Ahmedpur) 		2620010000NRG24160620230040659 16/06/2023 Kewal Singh 2620010WL002137 Kewal Singh 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797518366 Kewal Singh ()
254 KHADUR-SAHIB-10 PB-20-010-072-001/57
(Ahmedpur) 		2620010000NRG24130620230038940 16/06/2023 Asha 2620010WL002029 Asha 00352 PUNB0PGB003 909 909 Rejected 28/06/2023 2797518361 No Such Account
255 KHADUR-SAHIB-10 PB-20-010-072-001/9
(Ahmedpur) 		2620010000NRG24130620230038941 16/06/2023 Kuljit kaur 2620010WL002029 Kuljit kaur 00352 PUNB0PGB003 909 909 Rejected 28/06/2023 2797518360 No Such Account
SubTotal 49389 49389
256 KHADUR-SAHIB-10 PB-20-010-016-001/341
(DINEWAL) 		2620010000NRG24120620230037936 16/06/2023 Meeto 2620010WL001973 Meeto 00354 PUNB0022600 1515 1515 Processed 28/06/2023 2797518549 Meeto ()
257 KHADUR-SAHIB-10 PB-20-010-054-001/109
(RAKH DINEWAL) 		2620010000NRG24130620230038791 16/06/2023 Paramjit Kaur 2620010WL002025 Paramjit Kaur 00354 PUNB0022600 1212 1212 Processed 28/06/2023 2797518547 Paramjit Kaur ()
258 KHADUR-SAHIB-10 PB-20-010-054-001/69
(RAKH DINEWAL) 		2620010000NRG24130620230038797 16/06/2023 Lakhwinder Kaur 2620010WL002025 Lakhwinder Kaur 00354 PUNB0022600 1212 1212 Processed 28/06/2023 2797518548 Lakhwinder Kaur ()
SubTotal 3939 3939
259 KHADUR-SAHIB-10 PB-20-010-051-001/434
(NAGOKE) 		2620010000NRG24120620230037496 16/06/2023 Darbara Singh 2620010WL001956 Darbara Singh 00354 PUNB0123400 1818 1818 Processed 28/06/2023 2797518550 Darbara Singh ()
SubTotal 1818 1818
260 KHADUR-SAHIB-10 PB-20-010-035-001/249
(KALLA) 		2620010000NRG24160620230040621 16/06/2023 Surjit Singh 2620010WL002135 Surjit Singh 00354 PUNB0132900 1818 1818 Processed 28/06/2023 2797518553 Surjit Singh ()
261 KHADUR-SAHIB-10 PB-20-010-035-001/303
(KALLA) 		2620010000NRG24160620230040622 16/06/2023 Harpal Singh 2620010WL002135 Harpal Singh 00354 PUNB0132900 1212 1212 Processed 28/06/2023 2797518552 Harpal Singh ()
262 KHADUR-SAHIB-10 PB-20-010-064-001/984
(VAIN POIN) 		2620010000NRG24080620230035217 16/06/2023 Ranjit kaur 2620010WL001817 Ranjit kaur 00354 PUNB0132900 1818 1818 Processed 28/06/2023 2797518551 Ranjit kaur ()
SubTotal 4848 4848
263 KHADUR-SAHIB-10 PB-20-010-016-001/390
(DINEWAL) 		2620010000NRG24120620230037946 16/06/2023 Rajwinder Kaur 2620010WL001973 Rajwinder Kaur 00354 PUNB0147210 1515 1515 Processed 28/06/2023 2797518554 Rajwinder Kaur ()
264 KHADUR-SAHIB-10 PB-20-010-026-001/104
(GHSITPUR) 		2620010000NRG24080620230035171 16/06/2023 Manjit kaur 2620010WL001816 Manjit kaur 00354 PUNB0147210 909 909 Processed 28/06/2023 2797518587 Manjit kaur ()
265 KHADUR-SAHIB-10 PB-20-010-026-001/106
(GHSITPUR) 		2620010000NRG24080620230035172 16/06/2023 sukhwinder kaur 2620010WL001816 sukhwinder kaur 00354 PUNB0147210 909 909 Processed 28/06/2023 2797518590 sukhwinder kaur ()
266 KHADUR-SAHIB-10 PB-20-010-026-001/107
(GHSITPUR) 		2620010000NRG24080620230035173 16/06/2023 Surjit singh 2620010WL001816 Surjit singh 00354 PUNB0147210 909 909 Processed 28/06/2023 2797518591 Surjit singh ()
267 KHADUR-SAHIB-10 PB-20-010-026-001/225
(GHSITPUR) 		2620010000NRG24080620230035187 16/06/2023 Sarwan singh 2620010WL001816 Sarwan singh 00354 PUNB0147210 606 606 Processed 28/06/2023 2797518588 Sarwan singh ()
268 KHADUR-SAHIB-10 PB-20-010-026-001/248
(GHSITPUR) 		2620010000NRG24080620230035196 16/06/2023 Jimal singh 2620010WL001816 Jimal singh 00354 PUNB0147210 909 909 Processed 28/06/2023 2797518557 Jimal singh ()
269 KHADUR-SAHIB-10 PB-20-010-026-001/87
(GHSITPUR) 		2620010000NRG24080620230035205 16/06/2023 Sarabjit kaur 2620010WL001816 Sarabjit kaur 00354 PUNB0147210 909 909 Processed 28/06/2023 2797518589 Sarabjit kaur ()
270 KHADUR-SAHIB-10 PB-20-010-032-001/514
(JALALABAD) 		2620010000NRG24160620230040526 16/06/2023 Karamjit Kaur 2620010WL002129 Karamjit Kaur 00354 PUNB0147210 909 909 Processed 28/06/2023 2797518562 Karamjit Kaur ()
271 KHADUR-SAHIB-10 PB-20-010-051-001/1108
(NAGOKE) 		2620010000NRG24120620230037464 16/06/2023 komalpreet kaur 2620010WL001956 komalpreet kaur 00354 PUNB0147210 1818 1818 Processed 28/06/2023 2797518555 komalpreet kaur ()
272 KHADUR-SAHIB-10 PB-20-010-051-001/1199
(NAGOKE) 		2620010000NRG24120620230037470 16/06/2023 manpreet singh 2620010WL001956 manpreet singh 00354 PUNB0147210 1818 1818 Processed 28/06/2023 2797518561 manpreet singh ()
273 KHADUR-SAHIB-10 PB-20-010-051-001/795
(NAGOKE) 		2620010000NRG24120620230037505 16/06/2023 Gagandeep singh 2620010WL001956 Gagandeep singh 00354 PUNB0147210 1818 1818 Processed 28/06/2023 2797518560 Gagandeep singh ()
274 KHADUR-SAHIB-10 PB-20-010-063-001/483
(UPPAL) 		2620010000NRG24160620230040872 16/06/2023 Davinder kaur 2620010WL002147 Davinder kaur 00354 PUNB0147210 1212 1212 Processed 28/06/2023 2797518559 Davinder kaur ()
275 KHADUR-SAHIB-10 PB-20-010-066-001/114
(WAIRANG SUBESINGHWALA) 		2620010000NRG24130620230039115 16/06/2023 Lakhbir Kaur 2620010WL002034 Lakhbir Kaur 00354 PUNB0147210 303 303 Processed 28/06/2023 2797518556 Lakhbir Kaur ()
276 KHADUR-SAHIB-10 PB-20-010-066-001/283
(WAIRANG SUBESINGHWALA) 		2620010000NRG24130620230039127 16/06/2023 Sandeep Kaur 2620010WL002034 Sandeep Kaur 00354 PUNB0147210 1818 1818 Processed 28/06/2023 2797518558 Sandeep Kaur ()
SubTotal 16362 16362
277 KHADUR-SAHIB-10 PB-20-010-016-001/315
(DINEWAL) 		2620010000NRG24120620230037929 16/06/2023 Jagir Kaur 2620010WL001973 Jagir Kaur 00354 PUNB0153710 1515 1515 Processed 28/06/2023 2797518595 Jagir Kaur ()
278 KHADUR-SAHIB-10 PB-20-010-016-001/344
(DINEWAL) 		2620010000NRG24120620230037937 16/06/2023 kulwinder Kaur 2620010WL001973 kulwinder Kaur 00354 PUNB0153710 303 303 Processed 28/06/2023 2797518594 kulwinder Kaur ()
279 KHADUR-SAHIB-10 PB-20-010-016-001/389
(DINEWAL) 		2620010000NRG24120620230037945 16/06/2023 Baljinder Kaur 2620010WL001973 Baljinder Kaur 00354 PUNB0153710 1212 1212 Processed 28/06/2023 2797518593 Baljinder Kaur ()
280 KHADUR-SAHIB-10 PB-20-010-016-001/419
(DINEWAL) 		2620010000NRG24120620230037958 16/06/2023 Joginder Singh 2620010WL001973 Joginder Singh 00354 PUNB0153710 1515 1515 Processed 28/06/2023 2797518596 Joginder Singh ()
281 KHADUR-SAHIB-10 PB-20-010-016-001/428
(DINEWAL) 		2620010000NRG24120620230037960 16/06/2023 Jaswant Singh 2620010WL001973 Jaswant Singh 00354 PUNB0153710 1212 1212 Processed 28/06/2023 2797518604 Jaswant Singh ()
282 KHADUR-SAHIB-10 PB-20-010-016-001/437
(DINEWAL) 		2620010000NRG24120620230037962 16/06/2023 Manjinder Kaur 2620010WL001973 Manjinder Kaur 00354 PUNB0153710 303 303 Processed 28/06/2023 2797518601 Manjinder Kaur ()
283 KHADUR-SAHIB-10 PB-20-010-016-001/442
(DINEWAL) 		2620010000NRG24120620230037965 16/06/2023 Rajwinder Kaur 2620010WL001973 Rajwinder Kaur 00354 PUNB0153710 1212 1212 Processed 28/06/2023 2797518598 Rajwinder Kaur ()
284 KHADUR-SAHIB-10 PB-20-010-016-001/445
(DINEWAL) 		2620010000NRG24120620230037967 16/06/2023 Kuldeep Kaur 2620010WL001973 Kuldeep Kaur 00354 PUNB0153710 606 606 Processed 28/06/2023 2797518603 Kuldeep Kaur ()
285 KHADUR-SAHIB-10 PB-20-010-019-001/106
(EKALGADDA) 		2620010000NRG24120620230037731 16/06/2023 kuldeep kaur 2620010WL001967 kuldeep kaur 00354 PUNB0153710 1818 1818 Processed 28/06/2023 2797518607 kuldeep kaur ()
286 KHADUR-SAHIB-10 PB-20-010-019-001/206
(EKALGADDA) 		2620010000NRG24120620230037738 16/06/2023 Sukhwinder kaur 2620010WL001967 Sukhwinder kaur 00354 PUNB0153710 909 909 Processed 28/06/2023 2797518605 Sukhwinder kaur ()
287 KHADUR-SAHIB-10 PB-20-010-019-001/210
(EKALGADDA) 		2620010000NRG24120620230037739 16/06/2023 Amarjit Kaur 2620010WL001967 Amarjit Kaur 00354 PUNB0153710 1818 1818 Processed 28/06/2023 2797518597 Amarjit Kaur ()
288 KHADUR-SAHIB-10 PB-20-010-019-001/281
(EKALGADDA) 		2620010000NRG24120620230037747 16/06/2023 surinder Kaur 2620010WL001967 surinder Kaur 00354 PUNB0153710 909 909 Processed 28/06/2023 2797518606 surinder Kaur ()
289 KHADUR-SAHIB-10 PB-20-010-019-001/283
(EKALGADDA) 		2620010000NRG24120620230037749 16/06/2023 Kawaljit Singh 2620010WL001967 Kawaljit Singh 00354 PUNB0153710 1818 1818 Processed 28/06/2023 2797518602 Kawaljit Singh ()
290 KHADUR-SAHIB-10 PB-20-010-019-001/285
(EKALGADDA) 		2620010000NRG24120620230037751 16/06/2023 Sukhwant Kaur 2620010WL001967 Sukhwant Kaur 00354 PUNB0153710 1818 1818 Processed 28/06/2023 2797518608 Sukhwant Kaur ()
291 KHADUR-SAHIB-10 PB-20-010-019-001/288
(EKALGADDA) 		2620010000NRG24120620230037753 16/06/2023 Amandeep Kaur 2620010WL001967 Amandeep Kaur 00354 PUNB0153710 1818 1818 Processed 28/06/2023 2797518599 Amandeep Kaur ()
292 KHADUR-SAHIB-10 PB-20-010-019-001/289
(EKALGADDA) 		2620010000NRG24120620230037754 16/06/2023 Parveen Kaur 2620010WL001967 Parveen Kaur 00354 PUNB0153710 1818 1818 Processed 28/06/2023 2797518600 Parveen Kaur ()
293 KHADUR-SAHIB-10 PB-20-010-062-001/231
(TAKHTU CHAK) 		2620010000NRG24160620230040584 16/06/2023 gurpreet singh 2620010WL002132 gurpreet singh 00354 PUNB0153710 1515 1515 Processed 28/06/2023 2797518592 gurpreet singh ()
SubTotal 22119 22119
294 KHADUR-SAHIB-10 PB-20-010-029-001/253
(HASANWALA) 		2620010000NRG24120620230037723 16/06/2023 Kuljit Singh 2620010WL001964 Kuljit Singh 00354 PUNB0233000 303 303 Processed 28/06/2023 2797518609 Kuljit Singh ()
295 KHADUR-SAHIB-10 PB-20-010-029-001/253
(HASANWALA) 		2620010000NRG24120620230037724 16/06/2023 Manpreet Kaur 2620010WL001964 Manpreet Kaur 00354 PUNB0233000 303 303 Processed 28/06/2023 2797518610 Manpreet Kaur ()
SubTotal 606 606
296 KHADUR-SAHIB-10 PB-20-010-024-001/219
(GHAGGE) 		2620010000NRG24160620230040918 16/06/2023 Simro 2620010WL002148 Simro 00354 PUNB0341700 1818 1818 Processed 28/06/2023 2797518629 Simro ()
297 KHADUR-SAHIB-10 PB-20-010-063-001/488
(UPPAL) 		2620010000NRG24160620230040876 16/06/2023 Harmit kaur 2620010WL002147 Harmit kaur 00354 PUNB0341700 1212 1212 Rejected 27/06/2023 2797518630 No Such Account
298 KHADUR-SAHIB-10 PB-20-010-063-001/498
(UPPAL) 		2620010000NRG24160620230040885 16/06/2023 Tarlochan Singh 2620010WL002147 Tarlochan Singh 00354 PUNB0341700 1515 1515 Processed 28/06/2023 2797518628 Tarlochan Singh ()
SubTotal 4545 4545
299 KHADUR-SAHIB-10 PB-20-010-032-001/540
(JALALABAD) 		2620010000NRG24150620230039906 16/06/2023 Gangandeep Singh 2620010WL002088 Gangandeep Singh 00354 PUNB0351700 1212 1212 Processed 28/06/2023 2797518349 Gangandeep Singh ()
SubTotal 1212 1212
300 KHADUR-SAHIB-10 PB-20-010-002-001/8
(ALLOWAL) 		2620010000NRG24140620230039524 16/06/2023 Lakhbir singh 2620010WL002059 Lakhbir singh 00354 PUNB0716500 909 909 Processed 28/06/2023 2797518351 Lakhbir singh ()
301 KHADUR-SAHIB-10 PB-20-010-005-001/121
(BANIAN) 		2620010000NRG24080620230035270 16/06/2023 Shama singh 2620010WL001822 Shama singh 00354 PUNB0716500 303 303 Processed 28/06/2023 2797518357 Shama singh ()
302 KHADUR-SAHIB-10 PB-20-010-005-001/195
(BANIAN) 		2620010000NRG24080620230035281 16/06/2023 Kuljit Kaur 2620010WL001822 Kuljit Kaur 00354 PUNB0716500 303 303 Processed 28/06/2023 2797518354 Kuljit Kaur ()
303 KHADUR-SAHIB-10 PB-20-010-010-001/246
(BEHARIPUR) 		2620010000NRG24130620230038348 16/06/2023 Kartar Singh 2620010WL002005 Kartar Singh 00354 PUNB0716500 1515 1515 Processed 28/06/2023 2797518358 Kartar Singh ()
304 KHADUR-SAHIB-10 PB-20-010-051-001/64
(NAGOKE) 		2620010000NRG24120620230037500 16/06/2023 Hardeep singh 2620010WL001956 Hardeep singh 00354 PUNB0716500 1818 1818 Processed 28/06/2023 2797518352 Hardeep singh ()
305 KHADUR-SAHIB-10 PB-20-010-051-001/667
(NAGOKE) 		2620010000NRG24120620230037501 16/06/2023 Rajbir Singh 2620010WL001956 Rajbir Singh 00354 PUNB0716500 1818 1818 Processed 28/06/2023 2797518353 Rajbir Singh ()
306 KHADUR-SAHIB-10 PB-20-010-051-001/739
(NAGOKE) 		2620010000NRG24120620230037504 16/06/2023 Amarjit kaur 2620010WL001956 Amarjit kaur 00354 PUNB0716500 1212 1212 Processed 28/06/2023 2797518355 Amarjit kaur ()
307 KHADUR-SAHIB-10 PB-20-010-066-001/103
(WAIRANG SUBESINGHWALA) 		2620010000NRG24130620230039114 16/06/2023 Charanjeet kaur 2620010WL002034 Charanjeet kaur 00354 PUNB0716500 303 303 Processed 28/06/2023 2797518356 Charanjeet kaur ()
308 KHADUR-SAHIB-10 PB-20-010-066-001/278
(WAIRANG SUBESINGHWALA) 		2620010000NRG24130620230039123 16/06/2023 sawinder Kaur 2620010WL002034 sawinder Kaur 00354 PUNB0716500 1818 1818 Processed 28/06/2023 2797518350 sawinder Kaur ()
309 KHADUR-SAHIB-10 PB-20-010-066-001/279
(WAIRANG SUBESINGHWALA) 		2620010000NRG24130620230039124 16/06/2023 simranjeet kaur 2620010WL002034 simranjeet kaur 00354 PUNB0716500 1818 1818 Processed 28/06/2023 2797518359 simranjeet kaur ()
SubTotal 11817 11817
310 KHADUR-SAHIB-10 PB-20-010-009-001/540
(BHUTIWIND) 		2620010000NRG24160620230040514 16/06/2023 Ajit Singh 2620010WL002129 Ajit Singh 00415 SBIN0001756 1818 1818 Processed 27/06/2023 2797518427 MR DEEPAK KUMAR ()
SubTotal 1818 1818
311 KHADUR-SAHIB-10 PB-20-010-038-001/640
(KHADUR SAHIB) 		2620010000NRG24060620230032610 16/06/2023 Malkiat kaur 2620010WL001688 Malkiat kaur 00415 SBIN0001807 1212 1212 Processed 27/06/2023 2797518428 MRS MALKIT KAUR ()
SubTotal 1212 1212
312 KHADUR-SAHIB-10 PB-20-010-002-001/351
(ALLOWAL) 		2620010000NRG24140620230039516 16/06/2023 Gurpreet Kaur 2620010WL002059 Gurpreet Kaur 00415 SBIN0003530 2121 2121 Processed 27/06/2023 2797518429 MS GURPREET KAUR ()
313 KHADUR-SAHIB-10 PB-20-010-002-001/354
(ALLOWAL) 		2620010000NRG24140620230039519 16/06/2023 Lovepreet Singh 2620010WL002059 Lovepreet Singh 00415 SBIN0003530 909 909 Processed 27/06/2023 2797518430 MR LOVEPREET SINGH ()
SubTotal 3030 3030
314 KHADUR-SAHIB-10 PB-20-010-024-001/130
(GHAGGE) 		2620010000NRG24160620230040890 16/06/2023 Manjit Kaur 2620010WL002148 Manjit Kaur 00415 SBIN0010737 1818 1818 Processed 27/06/2023 2797518431 MRS MANJIT KAUR ()
SubTotal 1818 1818
315 KHADUR-SAHIB-10 PB-20-010-019-001/294
(EKALGADDA) 		2620010000NRG24120620230037757 16/06/2023 Amandeep Kaur 2620010WL001967 Amandeep Kaur 00415 SBIN0010738 1515 1515 Processed 27/06/2023 2797518432 MR AMANDEEP KAUR ()
316 KHADUR-SAHIB-10 PB-20-010-034-001/265
(JAWANDPUR) 		2620010000NRG24120620230037447 16/06/2023 Sukhdev Singh 2620010WL001956 Sukhdev Singh 00415 SBIN0010738 1818 1818 Processed 27/06/2023 2797518434 MR SUKHDEV SINGH ()
317 KHADUR-SAHIB-10 PB-20-010-051-001/1019
(NAGOKE) 		2620010000NRG24120620230037460 16/06/2023 Satwant Singh 2620010WL001956 Satwant Singh 00415 SBIN0010738 1818 1818 Processed 27/06/2023 2797518433 MR SATWANT SINGH ()
318 KHADUR-SAHIB-10 PB-20-010-052-001/102
(NATHUKE) 		2620010000NRG24160620230040590 16/06/2023 gurpreet kaur 2620010WL002133 gurpreet kaur 00415 SBIN0010738 1818 1818 Processed 27/06/2023 2797518435 MRS NAVNEET KAUR ()
SubTotal 6969 6969
319 KHADUR-SAHIB-10 PB-20-010-010-001/341
(BEHARIPUR) 		2620010000NRG24130620230038360 16/06/2023 Avtar Singh 2620010WL002005 Avtar Singh 00415 SBIN0010743 1818 1818 Processed 27/06/2023 2797518436 MR JASWINDER SINGH ()
320 KHADUR-SAHIB-10 PB-20-010-025-001/731
(GOBINDWAL) 		2620010000NRG24160620230040561 16/06/2023 Sawinder Kaur 2620010WL002131 Sawinder Kaur 00415 SBIN0010743 1515 1515 Processed 27/06/2023 2797518437 MRS SAVINDER KAUR ()
321 KHADUR-SAHIB-10 PB-20-010-029-001/248
(HASANWALA) 		2620010000NRG24120620230037414 16/06/2023 Sukho Kaur 2620010WL001954 Sukho Kaur 00415 SBIN0010743 1515 1515 Processed 27/06/2023 2797518439 MR SUKHO ()
322 KHADUR-SAHIB-10 PB-20-010-029-001/248
(HASANWALA) 		2620010000NRG24120620230037722 16/06/2023 Sukho Kaur 2620010WL001964 Sukho Kaur 00415 SBIN0010743 606 606 Processed 27/06/2023 2797518440 MR SUKHO ()
323 KHADUR-SAHIB-10 PB-20-010-053-001/165
(PIDDIAN) 		2620010000NRG24130620230038951 16/06/2023 Sharanjit Kaur 2620010WL002030 Sharanjit Kaur 00415 SBIN0010743 303 303 Processed 27/06/2023 2797518438 MRS HARMIT KAUR ()
SubTotal 5757 5757
324 KHADUR-SAHIB-10 PB-20-010-005-001/285
(BANIAN) 		2620010000NRG24080620230035298 16/06/2023 Lovepreet Singh 2620010WL001822 Lovepreet Singh 00415 SBIN0011837 303 303 Processed 27/06/2023 2797518441 MR LOVEPREET SINGH ()
SubTotal 303 303
325 KHADUR-SAHIB-10 PB-20-010-024-001/197
(GHAGGE) 		2620010000NRG24160620230040908 16/06/2023 Jaswinder Kaur 2620010WL002148 Jaswinder Kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518613 JASWINDER KAUR WO AMANDEEP SINGH ()
326 KHADUR-SAHIB-10 PB-20-010-024-001/212
(GHAGGE) 		2620010000NRG24160620230040914 16/06/2023 Narinder Singh 2620010WL002148 Narinder Singh 00462 UCBA0001437 1818 1818 Processed 27/06/2023 2797518524 NARINDER SINGH SO BAKHHISH SINGH ()
327 KHADUR-SAHIB-10 PB-20-010-024-001/231
(GHAGGE) 		2620010000NRG24160620230040923 16/06/2023 Babli 2620010WL002148 Babli 00462 UCBA0001437 1818 1818 Processed 27/06/2023 2797518519 BABLI ()
328 KHADUR-SAHIB-10 PB-20-010-024-001/239
(GHAGGE) 		2620010000NRG24160620230040930 16/06/2023 Paramjit Kaur 2620010WL002148 Paramjit Kaur 00462 UCBA0001437 1818 1818 Processed 27/06/2023 2797518487 NISHAN SINGH SO PARMJIT KAUR ()
329 KHADUR-SAHIB-10 PB-20-010-032-001/114
(JALALABAD) 		2620010000NRG24150620230039882 16/06/2023 Balwinder kaur 2620010WL002088 Balwinder kaur 00462 UCBA0001437 1818 1818 Processed 27/06/2023 2797518570 BALWINDER KAUR W/O SHEETAL SINGH ()
330 KHADUR-SAHIB-10 PB-20-010-032-001/120
(JALALABAD) 		2620010000NRG24150620230039884 16/06/2023 Simran kaur 2620010WL002088 Simran kaur 00462 UCBA0001437 1212 1212 Processed 27/06/2023 2797518516 SIMRAN KAUR D/O RAJBIR SINGH ()
331 KHADUR-SAHIB-10 PB-20-010-032-001/161
(JALALABAD) 		2620010000NRG24150620230039885 16/06/2023 Manjit kaur 2620010WL002088 Manjit kaur 00462 UCBA0001437 1818 1818 Processed 27/06/2023 2797518529 MANJIT KAUR ()
332 KHADUR-SAHIB-10 PB-20-010-032-001/203
(JALALABAD) 		2620010000NRG24150620230039886 16/06/2023 Gurmeet kaur 2620010WL002088 Gurmeet kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518523 GURMEET KAUR WO BALWINDER SINGH ()
333 KHADUR-SAHIB-10 PB-20-010-032-001/204
(JALALABAD) 		2620010000NRG24150620230039887 16/06/2023 Kulwant Kaur 2620010WL002088 Kulwant Kaur 00462 UCBA0001437 1212 1212 Processed 27/06/2023 2797518526 KULWANT KAUR W/O SUKHA SINGH ()
334 KHADUR-SAHIB-10 PB-20-010-032-001/208
(JALALABAD) 		2620010000NRG24150620230039888 16/06/2023 Jaswant Singh 2620010WL002088 Jaswant Singh 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518488 MANDEEP SINGH ()
335 KHADUR-SAHIB-10 PB-20-010-032-001/222
(JALALABAD) 		2620010000NRG24150620230039889 16/06/2023 Kulwinder Kaur 2620010WL002088 Kulwinder Kaur 00462 UCBA0001437 909 909 Processed 27/06/2023 2797518574 KULWINDER KAUR ()
336 KHADUR-SAHIB-10 PB-20-010-032-001/345
(JALALABAD) 		2620010000NRG24150620230039896 16/06/2023 Gurjeet Kaur 2620010WL002088 Gurjeet Kaur 00462 UCBA0001437 1212 1212 Processed 27/06/2023 2797518611 GURJIT KAUR W/O SANTOKH SINGH ()
337 KHADUR-SAHIB-10 PB-20-010-032-001/42
(JALALABAD) 		2620010000NRG24160620230040525 16/06/2023 Sukhwinder Kaur 2620010WL002129 Sukhwinder Kaur 00462 UCBA0001437 909 909 Processed 27/06/2023 2797518514 ARPAN DEEP KAUR UG LABRAJ SINGH ()
338 KHADUR-SAHIB-10 PB-20-010-032-001/476
(JALALABAD) 		2620010000NRG24150620230039898 16/06/2023 Baljit kaur 2620010WL002088 Baljit kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518528 BALJIT KAUR W/O AVTAR SINGH ()
339 KHADUR-SAHIB-10 PB-20-010-032-001/485
(JALALABAD) 		2620010000NRG24150620230039901 16/06/2023 Sharanjit Kaur 2620010WL002088 Sharanjit Kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518522 HUSHANPREET KAUR UG SARANJIT KAUR ()
340 KHADUR-SAHIB-10 PB-20-010-032-001/53
(JALALABAD) 		2620010000NRG24150620230039904 16/06/2023 Gurbax singh 2620010WL002088 Gurbax singh 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518521 GURBAKHS SINGH SO GULJAR SINGH ()
341 KHADUR-SAHIB-10 PB-20-010-032-001/541
(JALALABAD) 		2620010000NRG24150620230039907 16/06/2023 Sarabjeet kaur 2620010WL002088 Sarabjeet kaur 00462 UCBA0001437 1212 1212 Processed 27/06/2023 2797518517 JASANPREET KAUR U/G SARABJIT KAUR ()
342 KHADUR-SAHIB-10 PB-20-010-032-001/550
(JALALABAD) 		2620010000NRG24150620230039911 16/06/2023 Sarbjit Kaur 2620010WL002088 Sarbjit Kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518489 ARJU UG SARBJIT KAUR ()
343 KHADUR-SAHIB-10 PB-20-010-032-001/57
(JALALABAD) 		2620010000NRG24150620230039918 16/06/2023 Harjinder kaur 2620010WL002088 Harjinder kaur 00462 UCBA0001437 1818 1818 Processed 27/06/2023 2797518571 HARJINDER KAUR W/O KULWANT SINGH ()
344 KHADUR-SAHIB-10 PB-20-010-032-001/571
(JALALABAD) 		2620010000NRG24150620230039920 16/06/2023 Rimpi 2620010WL002088 Rimpi 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518515 KOMALPREET KAUR U/G RIMPI ()
345 KHADUR-SAHIB-10 PB-20-010-032-001/572
(JALALABAD) 		2620010000NRG24150620230039921 16/06/2023 Sukhbir Kaur 2620010WL002088 Sukhbir Kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518520 SUKHBIR KAUR ()
346 KHADUR-SAHIB-10 PB-20-010-032-001/573
(JALALABAD) 		2620010000NRG24150620230039922 16/06/2023 Amandeep kaur 2620010WL002088 Amandeep kaur 00462 UCBA0001437 303 303 Processed 27/06/2023 2797518527 AMANDEEP KAUR WO GURPREET SINGH ()
347 KHADUR-SAHIB-10 PB-20-010-032-001/578
(JALALABAD) 		2620010000NRG24150620230039925 16/06/2023 Arshdeep Kaur 2620010WL002088 Arshdeep Kaur 00462 UCBA0001437 1515 1515 Processed 27/06/2023 2797518518 AKASHDEEP SINGH U/G SARABJIT KAUR ()
348 KHADUR-SAHIB-10 PB-20-010-032-001/579
(JALALABAD) 		2620010000NRG24150620230039926 16/06/2023 Chhindi 2620010WL002088 Chhindi 00462 UCBA0001437 909 909 Processed 27/06/2023 2797518525 CHINDI WO SWARAN SINGH ()
SubTotal 33936 33936
349 KHADUR-SAHIB-10 PB-20-010-009-001/404
(BHUTIWIND) 		2620010000NRG24160620230040593 16/06/2023 Parmjit Kaur 2620010WL002134 Parmjit Kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518580 PARAMJIT KAUR ()
350 KHADUR-SAHIB-10 PB-20-010-009-001/458
(BHUTIWIND) 		2620010000NRG24160620230040599 16/06/2023 Lovpreet Singh 2620010WL002134 Lovpreet Singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518584 LOVEPREET SINGH ()
351 KHADUR-SAHIB-10 PB-20-010-009-001/461
(BHUTIWIND) 		2620010000NRG24160620230040600 16/06/2023 Rajbir Singh 2620010WL002134 Rajbir Singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518585 RAJBIR SINGH ()
352 KHADUR-SAHIB-10 PB-20-010-009-001/468
(BHUTIWIND) 		2620010000NRG24160620230040601 16/06/2023 Fariyad Singh 2620010WL002134 Fariyad Singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518583 FARIYAD SINGH ()
353 KHADUR-SAHIB-10 PB-20-010-009-001/498
(BHUTIWIND) 		2620010000NRG24160620230040602 16/06/2023 SATINDER KAUR 2620010WL002134 SATINDER KAUR 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518530 SATINDERPAL KAUR ()
354 KHADUR-SAHIB-10 PB-20-010-009-001/512
(BHUTIWIND) 		2620010000NRG24160620230040603 16/06/2023 PARWINDER SINGH 2620010WL002134 PARWINDER SINGH 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518578 PARJINDER SINGH ()
355 KHADUR-SAHIB-10 PB-20-010-009-001/515
(BHUTIWIND) 		2620010000NRG24160620230040604 16/06/2023 HARPAL SINGH 2620010WL002134 HARPAL SINGH 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518532 HARPAL SINGH ()
356 KHADUR-SAHIB-10 PB-20-010-009-001/516
(BHUTIWIND) 		2620010000NRG24160620230040605 16/06/2023 JAGTAR SINGH 2620010WL002134 JAGTAR SINGH 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518577 JAGTAR SINGH ()
357 KHADUR-SAHIB-10 PB-20-010-009-001/519
(BHUTIWIND) 		2620010000NRG24160620230040606 16/06/2023 Ranbir kaur 2620010WL002134 Ranbir kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518579 RAJBEER KAUR ()
358 KHADUR-SAHIB-10 PB-20-010-009-001/520
(BHUTIWIND) 		2620010000NRG24160620230040607 16/06/2023 waheguru 2620010WL002134 waheguru 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518536 INDRAJ SINGH SO RANJIT SINGH ()
359 KHADUR-SAHIB-10 PB-20-010-009-001/524
(BHUTIWIND) 		2620010000NRG24160620230040608 16/06/2023 Love preet kaur 2620010WL002134 Love preet kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518531 LOVEPREET KAUR ()
360 KHADUR-SAHIB-10 PB-20-010-009-001/538
(BHUTIWIND) 		2620010000NRG24160620230040609 16/06/2023 Sukhbir Singh 2620010WL002134 Sukhbir Singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518538 SUKHBIR SINGH ()
361 KHADUR-SAHIB-10 PB-20-010-009-001/550
(BHUTIWIND) 		2620010000NRG24160620230040610 16/06/2023 rajkran singh 2620010WL002134 rajkran singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518533 RAJKARAN SINGH SO AMARJIT SINGH ()
362 KHADUR-SAHIB-10 PB-20-010-009-001/560
(BHUTIWIND) 		2620010000NRG24160620230040612 16/06/2023 hansneet singh 2620010WL002134 hansneet singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518534 HUSANPREET SINGH SO GIAN SINGH ()
363 KHADUR-SAHIB-10 PB-20-010-009-001/564
(BHUTIWIND) 		2620010000NRG24160620230040613 16/06/2023 balwinder singh 2620010WL002134 balwinder singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518535 REETANGEL KAUR DO RANJIT SINGH ()
364 KHADUR-SAHIB-10 PB-20-010-009-001/592
(BHUTIWIND) 		2620010000NRG24160620230040614 16/06/2023 kulvinder kaur 2620010WL002134 kulvinder kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518623 PALAKDIP KAUR ()
365 KHADUR-SAHIB-10 PB-20-010-009-001/594
(BHUTIWIND) 		2620010000NRG24160620230040615 16/06/2023 kaka singh 2620010WL002134 kaka singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518627 GURMIT KAUR ()
366 KHADUR-SAHIB-10 PB-20-010-009-001/595
(BHUTIWIND) 		2620010000NRG24160620230040616 16/06/2023 JASWINT KAUR 2620010WL002134 JASWINT KAUR 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518626 SUKHDEEP KAUR RAJENDAR SINGH RANDHAWA ()
367 KHADUR-SAHIB-10 PB-20-010-009-001/612
(BHUTIWIND) 		2620010000NRG24160620230040619 16/06/2023 rajbir kaur 2620010WL002134 rajbir kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518625 HARJIT SINGH ()
368 KHADUR-SAHIB-10 PB-20-010-009-001/613
(BHUTIWIND) 		2620010000NRG24160620230040620 16/06/2023 manpreet kaur 2620010WL002134 manpreet kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518624 JASBIR KAUR ()
369 KHADUR-SAHIB-10 PB-20-010-010-001/258
(BEHARIPUR) 		2620010000NRG24130620230038349 16/06/2023 Kulwant singh 2620010WL002005 Kulwant singh 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518564 KULWANT SINGH SO JAGDISH SING ()
370 KHADUR-SAHIB-10 PB-20-010-010-001/258
(BEHARIPUR) 		2620010000NRG24130620230038350 16/06/2023 Parmjit kaur 2620010WL002005 Parmjit kaur 00462 UCBA0001438 1818 1818 Processed 27/06/2023 2797518622 PARMJIT KAUR WO KULWANT SINGH ()
SubTotal 39996 39996
371 KHADUR-SAHIB-10 PB-20-010-024-001/211
(GHAGGE) 		2620010000NRG24160620230040913 16/06/2023 Jagpreet singh 2620010WL002148 Jagpreet singh 00462 UCBA0002508 1818 1818 Processed 27/06/2023 2797518567 JAGPREET SINGH ()
372 KHADUR-SAHIB-10 PB-20-010-040-001/553
(KHAWASPUR) 		2620010000NRG24160620230040804 16/06/2023 Budh Singh 2620010WL002146 Budh Singh 00462 UCBA0002508 1515 1515 Processed 27/06/2023 2797518568 BUDH SINGH ()
373 KHADUR-SAHIB-10 PB-20-010-064-001/985
(VAIN POIN) 		2620010000NRG24080620230035218 16/06/2023 Sajan singh 2620010WL001817 Sajan singh 00462 UCBA0002508 1818 1818 Processed 27/06/2023 2797518575 SAJAN SINGH S/O SATNAM SINGH ()
SubTotal 5151 5151
374 KHADUR-SAHIB-10 PB-20-010-016-001/327
(DINEWAL) 		2620010000NRG24120620230037931 16/06/2023 Kulwinder Kaur 2620010WL001973 Kulwinder Kaur 00462 UCBA0002927 1212 1212 Processed 27/06/2023 2797518565 KULWINDER KAUR ()
SubTotal 1212 1212
375 KHADUR-SAHIB-10 PB-20-010-010-001/147
(BEHARIPUR) 		2620010000NRG24130620230038337 16/06/2023 Amarjit Singh 2620010WL002005 Amarjit Singh 00468 UBIN0564508 1818 1818 Processed 27/06/2023 2797518473 Amarjit Singh ()
376 KHADUR-SAHIB-10 PB-20-010-010-001/28
(BEHARIPUR) 		2620010000NRG24130620230038354 16/06/2023 Manjit Kaur 2620010WL002005 Manjit Kaur 00468 UBIN0564508 1818 1818 Processed 27/06/2023 2797518475 Manjit Kaur ()
377 KHADUR-SAHIB-10 PB-20-010-010-001/298
(BEHARIPUR) 		2620010000NRG24130620230038356 16/06/2023 Mangal Singh 2620010WL002005 Mangal Singh 00468 UBIN0564508 1515 1515 Processed 27/06/2023 2797518470 Mangal Singh ()
378 KHADUR-SAHIB-10 PB-20-010-010-001/40
(BEHARIPUR) 		2620010000NRG24130620230038362 16/06/2023 Karamjit kaur 2620010WL002005 Karamjit kaur 00468 UBIN0564508 1818 1818 Processed 27/06/2023 2797518469 Karamjit kaur ()
379 KHADUR-SAHIB-10 PB-20-010-010-001/45
(BEHARIPUR) 		2620010000NRG24130620230038364 16/06/2023 Sukhraj kaur 2620010WL002005 Sukhraj kaur 00468 UBIN0564508 1818 1818 Processed 27/06/2023 2797518466 Sukhraj kaur ()
380 KHADUR-SAHIB-10 PB-20-010-025-001/436
(GOBINDWAL) 		2620010000NRG24160620230040545 16/06/2023 Daljit Kaur 2620010WL002131 Daljit Kaur 00468 UBIN0564508 1212 1212 Processed 27/06/2023 2797518472 Daljit Kaur ()
381 KHADUR-SAHIB-10 PB-20-010-025-001/551
(GOBINDWAL) 		2620010000NRG24160620230040548 16/06/2023 balkarb kaur 2620010WL002131 balkarb kaur 00468 UBIN0564508 1515 1515 Processed 27/06/2023 2797518479 balkarb kaur ()
382 KHADUR-SAHIB-10 PB-20-010-025-001/558
(GOBINDWAL) 		2620010000NRG24160620230040551 16/06/2023 joginder kaur 2620010WL002131 joginder kaur 00468 UBIN0564508 1515 1515 Processed 27/06/2023 2797518480 joginder kaur ()
383 KHADUR-SAHIB-10 PB-20-010-025-001/697
(GOBINDWAL) 		2620010000NRG24160620230040555 16/06/2023 harjit kaur 2620010WL002131 harjit kaur 00468 UBIN0564508 1515 1515 Processed 27/06/2023 2797518477 harjit kaur ()
384 KHADUR-SAHIB-10 PB-20-010-025-001/749
(GOBINDWAL) 		2620010000NRG24160620230040565 16/06/2023 Komalpreet Kaur 2620010WL002131 Komalpreet Kaur 00468 UBIN0564508 909 909 Processed 27/06/2023 2797518471 Komalpreet Kaur ()
385 KHADUR-SAHIB-10 PB-20-010-025-001/783
(GOBINDWAL) 		2620010000NRG24160620230040574 16/06/2023 Mandeep Kaur 2620010WL002131 Mandeep Kaur 00468 UBIN0564508 606 606 Processed 27/06/2023 2797518468 Mandeep Kaur ()
386 KHADUR-SAHIB-10 PB-20-010-025-001/797
(GOBINDWAL) 		2620010000NRG24160620230040578 16/06/2023 Parmjit Kaur 2620010WL002131 Parmjit Kaur 00468 UBIN0564508 606 606 Processed 27/06/2023 2797518474 Parmjit Kaur ()
387 KHADUR-SAHIB-10 PB-20-010-025-001/802
(GOBINDWAL) 		2620010000NRG24160620230040580 16/06/2023 Baljindrer kaur 2620010WL002131 Baljindrer kaur 00468 UBIN0564508 303 303 Processed 27/06/2023 2797518481 Baljindrer kaur ()
388 KHADUR-SAHIB-10 PB-20-010-029-001/374
(HASANWALA) 		2620010000NRG24120620230037726 16/06/2023 Sarabjit Kaur 2620010WL001964 Sarabjit Kaur 00468 UBIN0564508 303 303 Processed 27/06/2023 2797518476 Sarabjit Kaur ()
389 KHADUR-SAHIB-10 PB-20-010-029-001/375
(HASANWALA) 		2620010000NRG24120620230037418 16/06/2023 Akashdeep Singh 2620010WL001954 Akashdeep Singh 00468 UBIN0564508 1515 1515 Processed 27/06/2023 2797518467 Akashdeep Singh ()
390 KHADUR-SAHIB-10 PB-20-010-053-001/188
(PIDDIAN) 		2620010000NRG24130620230038959 16/06/2023 Pinki 2620010WL002030 Pinki 00468 UBIN0564508 303 303 Processed 27/06/2023 2797518478 Pinki ()
SubTotal 19089 19089
391 KHADUR-SAHIB-10 PB-20-010-016-001/267
(DINEWAL) 		2620010000NRG24120620230037927 16/06/2023 gurwinder kaur 2620010WL001973 gurwinder kaur 00468 UBIN0564613 1212 1212 Processed 27/06/2023 2797518482 gurwinder kaur ()
SubTotal 1212 1212
392 KHADUR-SAHIB-10 PB-20-010-016-001/188
(DINEWAL) 		2620010000NRG24120620230037926 16/06/2023 lakhwinder singh 2620010WL001973 lakhwinder singh 00468 UBIN0824402 303 303 Processed 27/06/2023 2797518484 lakhwinder singh ()
393 KHADUR-SAHIB-10 PB-20-010-016-001/399
(DINEWAL) 		2620010000NRG24120620230037948 16/06/2023 Kashmir Kaur 2620010WL001973 Kashmir Kaur 00468 UBIN0824402 606 606 Processed 27/06/2023 2797518612 Kashmir Kaur ()
394 KHADUR-SAHIB-10 PB-20-010-019-001/278
(EKALGADDA) 		2620010000NRG24120620230037746 16/06/2023 Pooja 2620010WL001967 Pooja 00468 UBIN0824402 1818 1818 Processed 27/06/2023 2797518485 Pooja ()
395 KHADUR-SAHIB-10 PB-20-010-019-001/290
(EKALGADDA) 		2620010000NRG24120620230037755 16/06/2023 Raj Kaur 2620010WL001967 Raj Kaur 00468 UBIN0824402 1818 1818 Processed 27/06/2023 2797518483 Raj Kaur ()
396 KHADUR-SAHIB-10 PB-20-010-054-001/12
(RAKH DINEWAL) 		2620010000NRG24130620230038793 16/06/2023 Sawinder kaur 2620010WL002025 Sawinder kaur 00468 UBIN0824402 1212 1212 Processed 27/06/2023 2797518486 Sawinder kaur ()
SubTotal 5757 5757
397 KHADUR-SAHIB-10 PB-20-010-038-001/1074
(KHADUR SAHIB) 		2620010000NRG24160620230040635 16/06/2023 Nirvall singh 2620010WL002136 Nirvall singh 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518666 Nirvall singh ()
398 KHADUR-SAHIB-10 PB-20-010-038-001/1075
(KHADUR SAHIB) 		2620010000NRG24160620230040636 16/06/2023 Parminder kaur 2620010WL002136 Parminder kaur 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518665 Parminder kaur ()
399 KHADUR-SAHIB-10 PB-20-010-038-001/1076
(KHADUR SAHIB) 		2620010000NRG24160620230040637 16/06/2023 Malkeet singh 2620010WL002136 Malkeet singh 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518667 Malkeet singh ()
400 KHADUR-SAHIB-10 PB-20-010-038-001/1077
(KHADUR SAHIB) 		2620010000NRG24160620230040638 16/06/2023 Ranjit singh 2620010WL002136 Ranjit singh 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518664 Ranjit singh ()
401 KHADUR-SAHIB-10 PB-20-010-038-001/1078
(KHADUR SAHIB) 		2620010000NRG24160620230040639 16/06/2023 Sarwan singh 2620010WL002136 Sarwan singh 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518663 Sarwan singh ()
402 KHADUR-SAHIB-10 PB-20-010-038-001/1079
(KHADUR SAHIB) 		2620010000NRG24160620230040640 16/06/2023 Nindro 2620010WL002136 Nindro 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518662 Nindro ()
403 KHADUR-SAHIB-10 PB-20-010-038-001/1080
(KHADUR SAHIB) 		2620010000NRG24160620230040641 16/06/2023 Baljit kaur 2620010WL002136 Baljit kaur 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518669 Baljit kaur ()
404 KHADUR-SAHIB-10 PB-20-010-038-001/1081
(KHADUR SAHIB) 		2620010000NRG24160620230040642 16/06/2023 Jyoti 2620010WL002136 Jyoti 00554 KKBK0004095 1818 1818 Processed 27/06/2023 2797518668 Jyoti ()
SubTotal 14544 14544
405 KHADUR-SAHIB-10 PB-20-010-063-001/491
(UPPAL) 		2620010000NRG24160620230040879 16/06/2023 Paramjit kaur 2620010WL002147 Paramjit kaur 00688 FINO0001185 606 606 Processed 27/06/2023 2797518641 Paramjit kaur ()
406 KHADUR-SAHIB-10 PB-20-010-063-001/496
(UPPAL) 		2620010000NRG24160620230040883 16/06/2023 Bakhshish Singh 2620010WL002147 Bakhshish Singh 00688 FINO0001185 1515 1515 Processed 27/06/2023 2797518642 Bakhshish Singh ()
SubTotal 2121 2121
Total 563580 563580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 AXIS BANK UTIB0001521 KHADAUR SAHIB 26664
2 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 AXIS BANK UTIB0003087 NANGAL 1515
3 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 AXIS BANK UTIB0003797 Axis Bank 909
4 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Bank of Baroda BARB0JANDIA JANDIALA GURU 909
5 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Canara Bank CNRB0002100 JANDIALA GURU 3636
6 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Canara Bank CNRB0002852 TARNTARAN 2121
7 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Central Bank Of India CBIN0280346 KHADUR SAHIB 3333
8 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Central Bank Of India CBIN0284315 Jalalabad 2424
9 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Central Bank Of India CBIN0285033 RIYYA 1818
10 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 HDFC HDFC0001823 BEAS 1818
11 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 HDFC HDFC0002308 SRI GOINDWAL SAHIB 1818
12 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 HDFC HDFC0002759 CHHEHARTA - AMRITSAR 1818
13 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 HDFC HDFC0002879 Rayya 1818
14 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 HDFC HDFC0003499 Takhu Chak 1818
15 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 ICICI BANK ICIC0002021 JANDIALA GURU 1212
16 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Indian Bank IDIB000G583 Govidwal sahib 6666
17 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Indian Bank IDIB000R623 RAYYA 8484
18 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0000086 KHALCHIAN 2727
19 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0000120 JANDIALA GURU 909
20 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0000408 NAGOKE 28179
21 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 3939
22 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0000545 Punjab & Sind Bank Dhota 38481
23 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0000864 KHADOOR SAHIB 18786
24 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0020949 VILLAGE BATH TEHSIL and DISTRICT TARN TARAN 9393
25 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0021135 Bhinder 1515
26 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab & Sind Bank PSIB0021272 Mianwind 130290
27 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 49389
28 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0022600 JANDIALA GURU 3939
29 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0123400 BHAGSAR 1818
30 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0132900 KALLAH 4848
31 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0147210 Khadoor Sahib 16362
32 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0153710 Dharar 22119
33 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0233000 KOT MOHAMAD KHAN 606
34 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0341700 G.T.ROAD, RAYYA 4545
35 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0351700 MUKANDPUR 1212
36 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Punjab National Bank PUNB0716500 KHADOOR SAHIB,(DT.TARN TARAN) 11817
37 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0001756 JALALABAD 1818
38 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0001807 JANDIALA 1212
39 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0003530 ADB TANGRA 3030
40 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0010737 RAYYA 1818
41 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0010738 JANDIALA GURU 6969
42 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0010743 GOINDWAL 5757
43 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 State Bank of India SBIN0011837 AMRITSAR ROAD TARN TARAN 303
44 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 UCO Bank UCBA0001437 JALALABAD 33936
45 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 UCO Bank UCBA0001438 VEROWAL 39996
46 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 UCO Bank UCBA0002508 FATEHABAD 5151
47 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 UCO Bank UCBA0002927 JANDIALA GURU 1212
48 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 19089
49 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Union Bank of India UBIN0564613 JANDIALA GURU 1212
50 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Union Bank of India UBIN0824402 Jandiala 5757
51 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Kotak Mahindra Bank Ltd. KKBK0004095 Thakkarpura 14544
52 KHADUR-SAHIB-10 PB2620010_160623FTO_22765 Fino Payments Bank Ltd FINO0001185 Sodal Road 2121

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