|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/448
(UPPAL)
|
2620010000NRG24220520230019914
|
24/05/2023
|
Mason
|
2620010WL001062
|
Mason
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940381
|
|
Mason
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/449
(UPPAL)
|
2620010000NRG24220520230019915
|
24/05/2023
|
Sajan
|
2620010WL001062
|
Sajan
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940382
|
|
Sajan
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/450
(UPPAL)
|
2620010000NRG24220520230019916
|
24/05/2023
|
Tajinder
|
2620010WL001062
|
Tajinder
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940380
|
|
Tajinder
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/453
(UPPAL)
|
2620010000NRG24220520230019918
|
24/05/2023
|
Amrit s
|
2620010WL001062
|
Amrit s
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940383
|
|
Amrit s
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/456
(UPPAL)
|
2620010000NRG24220520230019919
|
24/05/2023
|
Shoki
|
2620010WL001062
|
Shoki
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940378
|
|
Shoki
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/475
(UPPAL)
|
2620010000NRG24220520230019929
|
24/05/2023
|
Gurbaj singh
|
2620010WL001062
|
Gurbaj singh
|
00032
|
UTIB0000671
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940379
|
|
Gurbaj singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/266
(CHAK KARE KHAN)
|
2620010000NRG24220520230020078
|
24/05/2023
|
narinder kaur
|
2620010WL001071
|
narinder kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940385
|
|
narinder kaur
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/274
(JALALABAD)
|
2620010000NRG24220520230019876
|
24/05/2023
|
Jagtar Singh
|
2620010WL001060
|
Jagtar Singh
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940388
|
|
Jagtar Singh
|
()
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/18
(KURIWALLAH)
|
2620010000NRG24180520230017283
|
24/05/2023
|
Paramjit Kaur
|
2620010WL000916
|
Paramjit Kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940384
|
|
Paramjit Kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/184
(KURIWALLAH)
|
2620010000NRG24180520230017284
|
24/05/2023
|
gurpreet singh
|
2620010WL000916
|
gurpreet singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940387
|
|
gurpreet singh
|
()
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/210
(KURIWALLAH)
|
2620010000NRG24180520230017285
|
24/05/2023
|
Balwinder Kaur
|
2620010WL000916
|
Balwinder Kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940412
|
|
Balwinder Kaur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/409
(MIAN WIND)
|
2620010000NRG24220520230019847
|
24/05/2023
|
Arjanpreet singh
|
2620010WL001058
|
Arjanpreet singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291940386
|
|
Arjanpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/415
(DINEWAL)
|
2620010000NRG24240520230020541
|
24/05/2023
|
Baldev Singh
|
2620010WL001097
|
Baldev Singh
|
00078
|
CNRB0002100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940218
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/23
(BHALIPUR)
|
2620010000NRG24220520230019710
|
24/05/2023
|
Gurmeet kaur
|
2620010WL001057
|
Gurmeet kaur
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940219
|
|
Gurmeet kaur
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/30
(BHALIPUR)
|
2620010000NRG24220520230019712
|
24/05/2023
|
Sarabjit kaur
|
2620010WL001057
|
Sarabjit kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940220
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1012
(KHADUR SAHIB)
|
2620010000NRG24220520230019938
|
24/05/2023
|
Satbir Singh
|
2620010WL001063
|
Satbir Singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940204
|
|
Satbir Singh
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1065
(KHADUR SAHIB)
|
2620010000NRG24220520230019947
|
24/05/2023
|
Raj Kaur
|
2620010WL001063
|
Raj Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291940207
|
|
Raj Kaur
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1067
(KHADUR SAHIB)
|
2620010000NRG24220520230019948
|
24/05/2023
|
Gurpreet kaur
|
2620010WL001063
|
Gurpreet kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940210
|
|
Gurpreet kaur
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/171
(KHADUR SAHIB)
|
2620010000NRG24220520230019950
|
24/05/2023
|
Parmbir singh
|
2620010WL001063
|
Parmbir singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940202
|
|
Parmbir singh
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/174
(KHADUR SAHIB)
|
2620010000NRG24220520230019951
|
24/05/2023
|
Lakhwinder kaur
|
2620010WL001063
|
Lakhwinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940209
|
|
Lakhwinder kaur
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/480
(KHADUR SAHIB)
|
2620010000NRG24220520230019961
|
24/05/2023
|
Ranjit kaur
|
2620010WL001063
|
Ranjit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940199
|
|
Ranjit kaur
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/491
(KHADUR SAHIB)
|
2620010000NRG24220520230019963
|
24/05/2023
|
Balwinder kaur
|
2620010WL001063
|
Balwinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940200
|
|
Balwinder kaur
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/554
(KHADUR SAHIB)
|
2620010000NRG24220520230019967
|
24/05/2023
|
Rajwinder Kaur
|
2620010WL001063
|
Rajwinder Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940203
|
|
Rajwinder Kaur
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/740
(KHADUR SAHIB)
|
2620010000NRG24220520230019975
|
24/05/2023
|
Gurpreet singh
|
2620010WL001063
|
Gurpreet singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940206
|
|
Gurpreet singh
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/747
(KHADUR SAHIB)
|
2620010000NRG24220520230019976
|
24/05/2023
|
Baljit Kaur
|
2620010WL001063
|
Baljit Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940205
|
|
Baljit Kaur
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/747
(KHADUR SAHIB)
|
2620010000NRG24220520230019977
|
24/05/2023
|
Sarwan Singh
|
2620010WL001063
|
Sarwan Singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940208
|
|
Sarwan Singh
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/183
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020399
|
24/05/2023
|
Narinder Kaur
|
2620010WL001085
|
Narinder Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940201
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/448
(DINEWAL)
|
2620010000NRG24240520230020558
|
24/05/2023
|
Lakhwinder Kaur
|
2620010WL001098
|
Lakhwinder Kaur
|
00089
|
CBIN0285033
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940211
|
|
Lakhwinder Kaur
|
()
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/445
(UPPAL)
|
2620010000NRG24220520230019912
|
24/05/2023
|
Roshan singh
|
2620010WL001062
|
Roshan singh
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940212
|
|
Roshan singh
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/466
(UPPAL)
|
2620010000NRG24220520230019921
|
24/05/2023
|
Harpreet Kaur
|
2620010WL001062
|
Harpreet Kaur
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940213
|
|
Harpreet Kaur
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/471
(UPPAL)
|
2620010000NRG24220520230019925
|
24/05/2023
|
Balkar singh
|
2620010WL001062
|
Balkar singh
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940217
|
|
Balkar singh
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/472
(UPPAL)
|
2620010000NRG24220520230019926
|
24/05/2023
|
Surjit Kaur
|
2620010WL001062
|
Surjit Kaur
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940214
|
|
Surjit Kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/473
(UPPAL)
|
2620010000NRG24220520230019927
|
24/05/2023
|
Ravi sher
|
2620010WL001062
|
Ravi sher
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940215
|
|
Ravi sher
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/474
(UPPAL)
|
2620010000NRG24220520230019928
|
24/05/2023
|
Akash deep singh
|
2620010WL001062
|
Akash deep singh
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940216
|
|
Akash deep singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/200
(BEHARIPUR)
|
2620010000NRG24240520230020593
|
24/05/2023
|
Sukhwinder Singh
|
2620010WL001102
|
Sukhwinder Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940226
|
|
Sukhwinder Singh
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/550
(GOBINDWAL)
|
2620010000NRG24220520230019646
|
24/05/2023
|
amarjit kaur
|
2620010WL001055
|
amarjit kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940221
|
|
amarjit kaur
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/742
(GOBINDWAL)
|
2620010000NRG24220520230019671
|
24/05/2023
|
Manjit kaur
|
2620010WL001055
|
Manjit kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940225
|
|
Manjit kaur
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/36
(HASANWALA)
|
2620010000NRG24220520230019616
|
24/05/2023
|
Pargat Singh
|
2620010WL001053
|
Pargat Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291940224
|
|
Pargat Singh
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24240520230020564
|
24/05/2023
|
Ranjit Kaur
|
2620010WL001099
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940222
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/144
(GHAGGE)
|
2620010000NRG24220520230019764
|
24/05/2023
|
Paramjit Ksur
|
2620010WL001057
|
Paramjit Ksur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940223
|
|
Paramjit Ksur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328
(ALLOWAL)
|
2620010000NRG24220520230020066
|
24/05/2023
|
Mandeep Kaur
|
2620010WL001070
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940230
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/348
(GAGREWAL)
|
2620010000NRG24220520230019735
|
24/05/2023
|
jail singh
|
2620010WL001057
|
jail singh
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940232
|
|
jail singh
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/247
(GHAGGE)
|
2620010000NRG24220520230019802
|
24/05/2023
|
arjan singh
|
2620010WL001057
|
arjan singh
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940231
|
|
arjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/374
(DINEWAL)
|
2620010000NRG24240520230020532
|
24/05/2023
|
Shinder singh
|
2620010WL001097
|
Shinder singh
|
00349
|
PSIB0000120
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940233
|
|
Shinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1017
(NAGOKE)
|
2620010000NRG24220520230019386
|
24/05/2023
|
Sumitra
|
2620010WL001041
|
Sumitra
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940239
|
|
Sumitra
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1028
(NAGOKE)
|
2620010000NRG24220520230019388
|
24/05/2023
|
Kulwant Kaur
|
2620010WL001041
|
Kulwant Kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940234
|
|
Kulwant Kaur
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1201
(NAGOKE)
|
2620010000NRG24220520230019398
|
24/05/2023
|
Satnam singh
|
2620010WL001041
|
Satnam singh
|
00349
|
PSIB0000408
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940240
|
|
Satnam singh
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1206
(NAGOKE)
|
2620010000NRG24220520230019402
|
24/05/2023
|
Rajwinder Kaur
|
2620010WL001041
|
Rajwinder Kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940237
|
|
Rajwinder Kaur
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1214
(NAGOKE)
|
2620010000NRG24220520230019408
|
24/05/2023
|
Gurpreet Kaur
|
2620010WL001041
|
Gurpreet Kaur
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940241
|
|
Gurpreet Kaur
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/636
(NAGOKE)
|
2620010000NRG24220520230019417
|
24/05/2023
|
parmjit kaur
|
2620010WL001041
|
parmjit kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940238
|
|
parmjit kaur
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/676
(NAGOKE)
|
2620010000NRG24220520230019420
|
24/05/2023
|
Charn Kaur
|
2620010WL001041
|
Charn Kaur
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940235
|
|
Charn Kaur
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/684
(NAGOKE)
|
2620010000NRG24220520230019421
|
24/05/2023
|
Kulwinder Kaur
|
2620010WL001041
|
Kulwinder Kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940236
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/584
(GOBINDWAL)
|
2620010000NRG24220520230019653
|
24/05/2023
|
jagir singh
|
2620010WL001055
|
jagir singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940247
|
|
jagir singh
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/650
(GOBINDWAL)
|
2620010000NRG24220520230019657
|
24/05/2023
|
baldev singh
|
2620010WL001055
|
baldev singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940242
|
|
baldev singh
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/758
(GOBINDWAL)
|
2620010000NRG24220520230019673
|
24/05/2023
|
Charandhur singh
|
2620010WL001055
|
Charandhur singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940244
|
|
Charandhur singh
|
()
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/220
(HASANWALA)
|
2620010000NRG24220520230019612
|
24/05/2023
|
jasbir kaur
|
2620010WL001053
|
jasbir kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940245
|
|
jasbir kaur
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/369
(HASANWALA)
|
2620010000NRG24220520230019622
|
24/05/2023
|
Vikrampreet Singh
|
2620010WL001053
|
Vikrampreet Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940246
|
|
Vikrampreet Singh
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24240520230020563
|
24/05/2023
|
Gurjit Singh
|
2620010WL001099
|
Gurjit Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940243
|
|
Gurjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/295
(ALLOWAL)
|
2620010000NRG24220520230020059
|
24/05/2023
|
Dalbir Kaur
|
2620010WL001070
|
Dalbir Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940410
|
|
Dalbir Kaur
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/318
(ALLOWAL)
|
2620010000NRG24220520230020063
|
24/05/2023
|
Sukhdev Singh
|
2620010WL001070
|
Sukhdev Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940411
|
|
Sukhdev Singh
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/326
(ALLOWAL)
|
2620010000NRG24220520230020065
|
24/05/2023
|
Rajwinder Kaur
|
2620010WL001070
|
Rajwinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940251
|
|
Rajwinder Kaur
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24220520230020069
|
24/05/2023
|
Resham Singh
|
2620010WL001070
|
Resham Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940248
|
|
Resham Singh
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/385
(CHAK KARE KHAN)
|
2620010000NRG24230520230020425
|
24/05/2023
|
Jaginder Kaur
|
2620010WL001086
|
Jaginder Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2291940250
|
Account closed
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/77
(CHAK KARE KHAN)
|
2620010000NRG24230520230020426
|
24/05/2023
|
Gurmit Kaur
|
2620010WL001086
|
Gurmit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291940249
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/435
(DINEWAL)
|
2620010000NRG24240520230020545
|
24/05/2023
|
Harjinder Singh
|
2620010WL001097
|
Harjinder Singh
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940252
|
|
Harjinder Singh
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24240520230020546
|
24/05/2023
|
Mahakpreet Singh
|
2620010WL001097
|
Mahakpreet Singh
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940254
|
|
Mahakpreet Singh
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441
(DINEWAL)
|
2620010000NRG24240520230020547
|
24/05/2023
|
Shivdeep Singh
|
2620010WL001097
|
Shivdeep Singh
|
00349
|
PSIB0000584
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940253
|
|
Shivdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1062
(KHADUR SAHIB)
|
2620010000NRG24220520230019944
|
24/05/2023
|
Balwinder singh
|
2620010WL001063
|
Balwinder singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940255
|
|
Balwinder singh
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/296
(KHADUR SAHIB)
|
2620010000NRG24220520230019954
|
24/05/2023
|
Sewa singh
|
2620010WL001063
|
Sewa singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940256
|
|
Sewa singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/228
(MAL CHAK)
|
2620010000NRG24220520230019302
|
24/05/2023
|
Harjinder singh
|
2620010WL001036
|
Harjinder singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940415
|
|
Harjinder singh
|
()
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/246
(MAL CHAK)
|
2620010000NRG24220520230019322
|
24/05/2023
|
Tota singh
|
2620010WL001037
|
Tota singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940414
|
|
Tota singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/109
(MIAN WIND)
|
2620010000NRG24220520230019806
|
24/05/2023
|
jaswant singh
|
2620010WL001058
|
jaswant singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940276
|
|
jaswant singh
|
()
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/236
(MIAN WIND)
|
2620010000NRG24220520230019809
|
24/05/2023
|
harbhajan singh
|
2620010WL001058
|
harbhajan singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940270
|
|
harbhajan singh
|
()
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/243
(MIAN WIND)
|
2620010000NRG24220520230019813
|
24/05/2023
|
mangal singh
|
2620010WL001058
|
mangal singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940407
|
|
mangal singh
|
()
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/285
(MIAN WIND)
|
2620010000NRG24220520230019819
|
24/05/2023
|
sarbjit kaur
|
2620010WL001058
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940409
|
|
sarbjit kaur
|
()
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/288
(MIAN WIND)
|
2620010000NRG24220520230019820
|
24/05/2023
|
harjit kaur
|
2620010WL001058
|
harjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940408
|
|
harjit kaur
|
()
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/294
(MIAN WIND)
|
2620010000NRG24220520230019825
|
24/05/2023
|
Simranjit kaur
|
2620010WL001058
|
Simranjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940269
|
|
Simranjit kaur
|
()
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/388
(MIAN WIND)
|
2620010000NRG24220520230019828
|
24/05/2023
|
sarbjit kaur
|
2620010WL001058
|
sarbjit kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940257
|
|
sarbjit kaur
|
()
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/389
(MIAN WIND)
|
2620010000NRG24220520230019829
|
24/05/2023
|
kuldeep kaur
|
2620010WL001058
|
kuldeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940274
|
|
kuldeep kaur
|
()
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/390
(MIAN WIND)
|
2620010000NRG24220520230019830
|
24/05/2023
|
harjinder kaur
|
2620010WL001058
|
harjinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940273
|
|
harjinder kaur
|
()
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/391
(MIAN WIND)
|
2620010000NRG24220520230019831
|
24/05/2023
|
lakhbir singh
|
2620010WL001058
|
lakhbir singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940268
|
|
lakhbir singh
|
()
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/392
(MIAN WIND)
|
2620010000NRG24220520230019832
|
24/05/2023
|
jaswinder kaur
|
2620010WL001058
|
jaswinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940266
|
|
jaswinder kaur
|
()
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/393
(MIAN WIND)
|
2620010000NRG24220520230019833
|
24/05/2023
|
joginder kaur
|
2620010WL001058
|
joginder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940275
|
|
joginder kaur
|
()
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/394
(MIAN WIND)
|
2620010000NRG24220520230019834
|
24/05/2023
|
sukhwinder singh
|
2620010WL001058
|
sukhwinder singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940263
|
|
sukhwinder singh
|
()
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/396
(MIAN WIND)
|
2620010000NRG24220520230019835
|
24/05/2023
|
rajwinder kaur
|
2620010WL001058
|
rajwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940258
|
|
rajwinder kaur
|
()
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/397
(MIAN WIND)
|
2620010000NRG24220520230019836
|
24/05/2023
|
gurinder singh
|
2620010WL001058
|
gurinder singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940272
|
|
gurinder singh
|
()
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/398
(MIAN WIND)
|
2620010000NRG24220520230019837
|
24/05/2023
|
paramjit kaur
|
2620010WL001058
|
paramjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940264
|
|
paramjit kaur
|
()
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/399
(MIAN WIND)
|
2620010000NRG24220520230019838
|
24/05/2023
|
baljit kaur
|
2620010WL001058
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940259
|
|
baljit kaur
|
()
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/400
(MIAN WIND)
|
2620010000NRG24220520230019839
|
24/05/2023
|
reena
|
2620010WL001058
|
reena
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940271
|
|
reena
|
()
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/401
(MIAN WIND)
|
2620010000NRG24220520230019840
|
24/05/2023
|
bhinder kaur
|
2620010WL001058
|
bhinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940265
|
|
bhinder kaur
|
()
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/402
(MIAN WIND)
|
2620010000NRG24220520230019841
|
24/05/2023
|
seema
|
2620010WL001058
|
seema
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940267
|
|
seema
|
()
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/403
(MIAN WIND)
|
2620010000NRG24220520230019842
|
24/05/2023
|
sukhi
|
2620010WL001058
|
sukhi
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940262
|
|
sukhi
|
()
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/404
(MIAN WIND)
|
2620010000NRG24220520230019843
|
24/05/2023
|
sarabjit kaur
|
2620010WL001058
|
sarabjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940260
|
|
sarabjit kaur
|
()
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/406
(MIAN WIND)
|
2620010000NRG24220520230019844
|
24/05/2023
|
subeg singh
|
2620010WL001058
|
subeg singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940277
|
|
subeg singh
|
()
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/407
(MIAN WIND)
|
2620010000NRG24220520230019845
|
24/05/2023
|
bikram singh
|
2620010WL001058
|
bikram singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940278
|
|
bikram singh
|
()
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/408
(MIAN WIND)
|
2620010000NRG24220520230019846
|
24/05/2023
|
harbhajan kaur
|
2620010WL001058
|
harbhajan kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940261
|
|
harbhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24220520230020064
|
24/05/2023
|
Parkash Kaur
|
2620010WL001070
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940311
|
|
Parkash Kaur
|
()
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/222
(BHALIPUR)
|
2620010000NRG24220520230019709
|
24/05/2023
|
Palwinder Kaur
|
2620010WL001057
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940307
|
|
Palwinder Kaur
|
()
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/225
(BHALOJLA)
|
2620010000NRG24220520230019366
|
24/05/2023
|
mewa singh
|
2620010WL001039
|
mewa singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940309
|
|
mewa singh
|
()
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/373
(CHAK KARE KHAN)
|
2620010000NRG24220520230020082
|
24/05/2023
|
Baljeet kaur
|
2620010WL001071
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940312
|
|
Baljeet kaur
|
()
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/144
(DINEWAL)
|
2620010000NRG24240520230020522
|
24/05/2023
|
manjit kaur
|
2620010WL001097
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940319
|
|
manjit kaur
|
()
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150
(DINEWAL)
|
2620010000NRG24240520230020555
|
24/05/2023
|
Rajwinder kaur
|
2620010WL001098
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940394
|
|
Rajwinder kaur
|
()
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/332
(DINEWAL)
|
2620010000NRG24240520230020528
|
24/05/2023
|
Amarjit Kaur
|
2620010WL001097
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940400
|
|
Amarjit Kaur
|
()
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/349
(DINEWAL)
|
2620010000NRG24240520230020556
|
24/05/2023
|
Malkit Kaur
|
2620010WL001098
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940325
|
|
Malkit Kaur
|
()
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/380
(DINEWAL)
|
2620010000NRG24240520230020533
|
24/05/2023
|
Sharanjit kaur
|
2620010WL001097
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940398
|
|
Sharanjit kaur
|
()
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/381
(DINEWAL)
|
2620010000NRG24240520230020534
|
24/05/2023
|
Paramjit Kaur
|
2620010WL001097
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940399
|
|
Paramjit Kaur
|
()
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/395
(DINEWAL)
|
2620010000NRG24240520230020536
|
24/05/2023
|
Kuldeep kaur
|
2620010WL001097
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940397
|
|
Kuldeep kaur
|
()
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404
(DINEWAL)
|
2620010000NRG24240520230020538
|
24/05/2023
|
Sangita Kaur
|
2620010WL001097
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940321
|
|
Sangita Kaur
|
()
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/407
(DINEWAL)
|
2620010000NRG24240520230020539
|
24/05/2023
|
Kashmir Kaur
|
2620010WL001097
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940322
|
|
Kashmir Kaur
|
()
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/409
(DINEWAL)
|
2620010000NRG24240520230020540
|
24/05/2023
|
Jagtar Singh
|
2620010WL001097
|
Jagtar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940324
|
|
Jagtar Singh
|
()
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416
(DINEWAL)
|
2620010000NRG24240520230020542
|
24/05/2023
|
Daya Singh
|
2620010WL001097
|
Daya Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940320
|
|
Daya Singh
|
()
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/420
(DINEWAL)
|
2620010000NRG24240520230020544
|
24/05/2023
|
Santokh Singh
|
2620010WL001097
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940323
|
|
Santokh Singh
|
()
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/375
(GAGREWAL)
|
2620010000NRG24220520230019748
|
24/05/2023
|
amrik kaur
|
2620010WL001057
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940310
|
|
amrik kaur
|
()
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/561
(JALALABAD)
|
2620010000NRG24220520230019892
|
24/05/2023
|
Sarbjit masih
|
2620010WL001060
|
Sarbjit masih
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940318
|
|
Sarbjit masih
|
()
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/569
(JALALABAD)
|
2620010000NRG24220520230019894
|
24/05/2023
|
Sonia Kaur
|
2620010WL001060
|
Sonia Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940317
|
|
Sonia Kaur
|
()
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/219
(KURIWALLAH)
|
2620010000NRG24180520230017288
|
24/05/2023
|
Sukhwinder Kaur
|
2620010WL000916
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940313
|
|
Sukhwinder Kaur
|
()
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/222
(KURIWALLAH)
|
2620010000NRG24180520230017290
|
24/05/2023
|
Kawaljit Kaur
|
2620010WL000916
|
Kawaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940326
|
|
Kawaljit Kaur
|
()
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/228
(KURIWALLAH)
|
2620010000NRG24180520230017296
|
24/05/2023
|
Lakhwinder Kaur
|
2620010WL000916
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940314
|
|
Lakhwinder Kaur
|
()
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24220520230019303
|
24/05/2023
|
Lovejit Singh
|
2620010WL001036
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940315
|
|
Lovejit Singh
|
()
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24220520230019315
|
24/05/2023
|
Sirdool Singh
|
2620010WL001036
|
Sirdool Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940316
|
|
Sirdool Singh
|
()
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/479
(UPPAL)
|
2620010000NRG24220520230019933
|
24/05/2023
|
Varspreet singh
|
2620010WL001062
|
Varspreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940308
|
|
Varspreet singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/446
(DINEWAL)
|
2620010000NRG24240520230020550
|
24/05/2023
|
Davinder Singh
|
2620010WL001097
|
Davinder Singh
|
00354
|
PUNB0022600
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291940279
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/805
(KALLA)
|
2620010000NRG24240520230020605
|
24/05/2023
|
Sunainadeep kaur
|
2620010WL001103
|
Sunainadeep kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940280
|
|
Sunainadeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/390
(DINEWAL)
|
2620010000NRG24240520230020535
|
24/05/2023
|
Rajwinder Kaur
|
2620010WL001097
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940406
|
|
Rajwinder Kaur
|
()
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/554
(KHADUR SAHIB)
|
2620010000NRG24220520230019966
|
24/05/2023
|
Sukhwinder singh
|
2620010WL001063
|
Sukhwinder singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291940288
|
|
Sukhwinder singh
|
()
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/739
(KHADUR SAHIB)
|
2620010000NRG24220520230019973
|
24/05/2023
|
Kashmir Singh
|
2620010WL001063
|
Kashmir Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940287
|
|
Kashmir Singh
|
()
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/86
(KHADUR SAHIB)
|
2620010000NRG24220520230019979
|
24/05/2023
|
sukhwinder singh
|
2620010WL001063
|
sukhwinder singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940404
|
|
sukhwinder singh
|
()
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/224
(KURIWALLAH)
|
2620010000NRG24180520230017292
|
24/05/2023
|
Ranjit Kaur
|
2620010WL000916
|
Ranjit Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2291940281
|
No Such Account
|
|
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1108
(NAGOKE)
|
2620010000NRG24220520230019391
|
24/05/2023
|
komalpreet kaur
|
2620010WL001041
|
komalpreet kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940282
|
|
komalpreet kaur
|
()
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1199
(NAGOKE)
|
2620010000NRG24220520230019396
|
24/05/2023
|
manpreet singh
|
2620010WL001041
|
manpreet singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940286
|
|
manpreet singh
|
()
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/795
(NAGOKE)
|
2620010000NRG24220520230019423
|
24/05/2023
|
Gagandeep singh
|
2620010WL001041
|
Gagandeep singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940405
|
|
Gagandeep singh
|
()
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/111
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020392
|
24/05/2023
|
Gurmit kaur
|
2620010WL001085
|
Gurmit kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940290
|
|
Gurmit kaur
|
()
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/114
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020393
|
24/05/2023
|
Lakhbir Kaur
|
2620010WL001085
|
Lakhbir Kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940283
|
|
Lakhbir Kaur
|
()
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/136
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020394
|
24/05/2023
|
Lakhwinder Kaur
|
2620010WL001085
|
Lakhwinder Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940289
|
|
Lakhwinder Kaur
|
()
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/282
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020405
|
24/05/2023
|
Baljinder kaur
|
2620010WL001085
|
Baljinder kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940285
|
|
Baljinder kaur
|
()
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/283
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020406
|
24/05/2023
|
Sandeep Kaur
|
2620010WL001085
|
Sandeep Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940284
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/344
(DINEWAL)
|
2620010000NRG24240520230020530
|
24/05/2023
|
kulwinder Kaur
|
2620010WL001097
|
kulwinder Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940291
|
|
kulwinder Kaur
|
()
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/419
(DINEWAL)
|
2620010000NRG24240520230020543
|
24/05/2023
|
Joginder Singh
|
2620010WL001097
|
Joginder Singh
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940292
|
|
Joginder Singh
|
()
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/437
(DINEWAL)
|
2620010000NRG24240520230020557
|
24/05/2023
|
Manjinder Kaur
|
2620010WL001098
|
Manjinder Kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940294
|
|
Manjinder Kaur
|
()
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/442
(DINEWAL)
|
2620010000NRG24240520230020548
|
24/05/2023
|
Rajwinder Kaur
|
2620010WL001097
|
Rajwinder Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940293
|
|
Rajwinder Kaur
|
()
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/445
(DINEWAL)
|
2620010000NRG24240520230020549
|
24/05/2023
|
Kuldeep Kaur
|
2620010WL001097
|
Kuldeep Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940295
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/368
(HASANWALA)
|
2620010000NRG24220520230019621
|
24/05/2023
|
Baaj Singh
|
2620010WL001053
|
Baaj Singh
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940297
|
|
Baaj Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/150
(GHAGGE)
|
2620010000NRG24220520230019770
|
24/05/2023
|
sukhwinder kaur
|
2620010WL001057
|
sukhwinder kaur
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940298
|
|
sukhwinder kaur
|
()
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/165
(GHAGGE)
|
2620010000NRG24220520230019782
|
24/05/2023
|
Jagtar Singh
|
2620010WL001057
|
Jagtar Singh
|
00354
|
PUNB0341700
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940296
|
|
Jagtar Singh
|
()
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/200
(GHAGGE)
|
2620010000NRG24220520230019797
|
24/05/2023
|
Sukhpreet Singh
|
2620010WL001057
|
Sukhpreet Singh
|
00354
|
PUNB0341700
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940299
|
|
Sukhpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-039-001/298
(KHOJKIPUR)
|
2620010000NRG24220520230019805
|
24/05/2023
|
heera singh
|
2620010WL001057
|
heera singh
|
00354
|
PUNB0347100
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940300
|
|
heera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/8
(ALLOWAL)
|
2620010000NRG24220520230020073
|
24/05/2023
|
Lakhbir singh
|
2620010WL001070
|
Lakhbir singh
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291940403
|
|
Lakhbir singh
|
()
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/229
(BEHARIPUR)
|
2620010000NRG24240520230020596
|
24/05/2023
|
Ranjit Kaur
|
2620010WL001102
|
Ranjit Kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940402
|
|
Ranjit Kaur
|
()
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/246
(BEHARIPUR)
|
2620010000NRG24240520230020598
|
24/05/2023
|
Kartar Singh
|
2620010WL001102
|
Kartar Singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940401
|
|
Kartar Singh
|
()
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-044-001/217
(KURIWALLAH)
|
2620010000NRG24180520230017286
|
24/05/2023
|
Jagtar Singh
|
2620010WL000916
|
Jagtar Singh
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940301
|
|
Jagtar Singh
|
()
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/64
(NAGOKE)
|
2620010000NRG24220520230019418
|
24/05/2023
|
Hardeep singh
|
2620010WL001041
|
Hardeep singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940303
|
|
Hardeep singh
|
()
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/667
(NAGOKE)
|
2620010000NRG24220520230019419
|
24/05/2023
|
Rajbir Singh
|
2620010WL001041
|
Rajbir Singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940304
|
|
Rajbir Singh
|
()
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/103
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020390
|
24/05/2023
|
Charanjeet kaur
|
2620010WL001085
|
Charanjeet kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940305
|
|
Charanjeet kaur
|
()
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/278
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020402
|
24/05/2023
|
sawinder Kaur
|
2620010WL001085
|
sawinder Kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940302
|
|
sawinder Kaur
|
()
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/279
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24230520230020403
|
24/05/2023
|
simranjeet kaur
|
2620010WL001085
|
simranjeet kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940306
|
|
simranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1019
(NAGOKE)
|
2620010000NRG24220520230019387
|
24/05/2023
|
Satwant Singh
|
2620010WL001041
|
Satwant Singh
|
00415
|
SBIN0010737
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940413
|
|
MR SATWANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/738
(GOBINDWAL)
|
2620010000NRG24220520230019666
|
24/05/2023
|
Kuldeep kaur
|
2620010WL001055
|
Kuldeep kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940327
|
|
MRS KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/361
(GAGREWAL)
|
2620010000NRG24220520230019742
|
24/05/2023
|
Lakhwinder singh
|
2620010WL001057
|
Lakhwinder singh
|
00415
|
SBIN0050675
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940329
|
|
MR LAKHWINDER SINGH
|
()
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/390
(GAGREWAL)
|
2620010000NRG24220520230019757
|
24/05/2023
|
surjit kaur
|
2620010WL001057
|
surjit kaur
|
00415
|
SBIN0050675
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940328
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/219
(BHALIPUR)
|
2620010000NRG24220520230019708
|
24/05/2023
|
harbhej singh
|
2620010WL001057
|
harbhej singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940393
|
|
HARBHEJ SINGH
|
()
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/356
(BHALIPUR)
|
2620010000NRG24220520230019714
|
24/05/2023
|
Sukhwinder Kaur
|
2620010WL001057
|
Sukhwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940390
|
|
SUKHWINDER KAUR WO NARINDER SINGH
|
()
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/357
(BHALIPUR)
|
2620010000NRG24220520230019715
|
24/05/2023
|
Manjit Kaur
|
2620010WL001057
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940376
|
|
MANJIT KAUR WO AVTAR SINGH
|
()
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/173
(BHALOJLA)
|
2620010000NRG24220520230019346
|
24/05/2023
|
Palakpreet kaur
|
2620010WL001039
|
Palakpreet kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291940392
|
|
JASHAN PREET KAUR U/G PALAKPREET KAUR
|
()
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/191
(BHALOJLA)
|
2620010000NRG24220520230019347
|
24/05/2023
|
Pooja kaur
|
2620010WL001039
|
Pooja kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940359
|
|
POOJA KAUR WO JAGIR SINGH
|
()
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/201
(BHALOJLA)
|
2620010000NRG24220520230019351
|
24/05/2023
|
Manjit Kaur
|
2620010WL001039
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940371
|
|
MANJIT KAUR
|
()
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/208
(BHALOJLA)
|
2620010000NRG24220520230019355
|
24/05/2023
|
Manjit kaur
|
2620010WL001039
|
Manjit kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940356
|
|
MANJIT KAUR WO KAPTAN SINGH
|
()
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/231
(BHALOJLA)
|
2620010000NRG24220520230019371
|
24/05/2023
|
Rajwinder Kaur
|
2620010WL001039
|
Rajwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940375
|
|
KOMALPREET KAUR UG RAJWINDER KAUR
|
()
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/233
(BHALOJLA)
|
2620010000NRG24220520230019373
|
24/05/2023
|
Jagir Kaur
|
2620010WL001039
|
Jagir Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940374
|
|
JAGIR KAUR WO DULA SINGH
|
()
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/241
(BHALOJLA)
|
2620010000NRG24220520230019378
|
24/05/2023
|
Sarabjit kaur
|
2620010WL001039
|
Sarabjit kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940369
|
|
JARMAN SINGH
|
()
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/35
(BHALOJLA)
|
2620010000NRG24220520230019381
|
24/05/2023
|
Bir kaur
|
2620010WL001039
|
Bir kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940373
|
|
BEER KAUR WO CHUHAR SINGH
|
()
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/339
(GAGREWAL)
|
2620010000NRG24220520230019732
|
24/05/2023
|
jagroop kaur
|
2620010WL001057
|
jagroop kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940353
|
|
JAGROOP KAUR
|
()
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/353
(GAGREWAL)
|
2620010000NRG24220520230019736
|
24/05/2023
|
Manjinder kaur
|
2620010WL001057
|
Manjinder kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940346
|
|
MANJINDER KAUR W/O KASHMIR SINGH
|
()
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/356
(GAGREWAL)
|
2620010000NRG24220520230019739
|
24/05/2023
|
Amandeep Kaur
|
2620010WL001057
|
Amandeep Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940350
|
|
AMANDEEP KAUR
|
()
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/357
(GAGREWAL)
|
2620010000NRG24220520230019740
|
24/05/2023
|
Jodh Singh
|
2620010WL001057
|
Jodh Singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940367
|
|
JODHA SINGH SO HARBANS SINGH
|
()
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/358
(GAGREWAL)
|
2620010000NRG24220520230019741
|
24/05/2023
|
Manpreet Kaur
|
2620010WL001057
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940351
|
|
MANPREET KAUR
|
()
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/373
(GAGREWAL)
|
2620010000NRG24220520230019747
|
24/05/2023
|
suman kaur
|
2620010WL001057
|
suman kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940391
|
|
SUMAN KAUR
|
()
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/376
(GAGREWAL)
|
2620010000NRG24220520230019749
|
24/05/2023
|
rajwinder kaur
|
2620010WL001057
|
rajwinder kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940352
|
|
RAJWINDER KAUR
|
()
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/377
(GAGREWAL)
|
2620010000NRG24220520230019750
|
24/05/2023
|
anju
|
2620010WL001057
|
anju
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940357
|
|
ANJU
|
()
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/378
(GAGREWAL)
|
2620010000NRG24220520230019751
|
24/05/2023
|
palwinder kaur
|
2620010WL001057
|
palwinder kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940355
|
|
PALWINDER KAUR
|
()
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/387
(GAGREWAL)
|
2620010000NRG24220520230019756
|
24/05/2023
|
kulwant kaur
|
2620010WL001057
|
kulwant kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940370
|
|
KULWANT KAUR
|
()
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/153
(GHAGGE)
|
2620010000NRG24220520230019772
|
24/05/2023
|
manjit kaur
|
2620010WL001057
|
manjit kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940354
|
|
MANJIT KAUR
|
()
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/199
(GHAGGE)
|
2620010000NRG24220520230019796
|
24/05/2023
|
Sawinder singh
|
2620010WL001057
|
Sawinder singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940358
|
|
SALWINDER SINGH SO GURDEEP SINGH
|
()
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/201
(GHAGGE)
|
2620010000NRG24220520230019798
|
24/05/2023
|
Balkar Singh
|
2620010WL001057
|
Balkar Singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940345
|
|
BALKAR SINGH SO NARAJAN SINGH
|
()
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/203
(GHAGGE)
|
2620010000NRG24220520230019799
|
24/05/2023
|
Ramandeep Kaur
|
2620010WL001057
|
Ramandeep Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940344
|
|
RAMANDEEP KAUR D/O SUKHDEV SINGH
|
()
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/212
(GHAGGE)
|
2620010000NRG24220520230019800
|
24/05/2023
|
Narinder Singh
|
2620010WL001057
|
Narinder Singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940368
|
|
NARINDER SINGH SO BAKHHISH SINGH
|
()
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/550
(JALALABAD)
|
2620010000NRG24220520230019884
|
24/05/2023
|
Sarbjit Kaur
|
2620010WL001060
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940347
|
|
ARJU UG SARBJIT KAUR
|
()
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/551
(JALALABAD)
|
2620010000NRG24220520230019885
|
24/05/2023
|
Harpreet Kaur
|
2620010WL001060
|
Harpreet Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940348
|
|
HARPREET KAUR D/O PARGAT SINGH
|
()
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/555
(JALALABAD)
|
2620010000NRG24220520230019889
|
24/05/2023
|
Surjit Kaur
|
2620010WL001060
|
Surjit Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
07/06/2023
|
|
2291940372
|
|
SURJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/564
(JALALABAD)
|
2620010000NRG24220520230019893
|
24/05/2023
|
Manpreet Kaur
|
2620010WL001060
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
07/06/2023
|
|
2291940349
|
|
RAJWANT KAUR U/G MANPREET KAUR
|
()
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/469
(UPPAL)
|
2620010000NRG24220520230019923
|
24/05/2023
|
Dilbag singh
|
2620010WL001062
|
Dilbag singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940364
|
|
DILBAG SINGH
|
()
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/469
(UPPAL)
|
2620010000NRG24220520230019922
|
24/05/2023
|
Fakir singh
|
2620010WL001062
|
Fakir singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940365
|
|
FAKIR SINGH
|
()
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/470
(UPPAL)
|
2620010000NRG24220520230019924
|
24/05/2023
|
Baljit kaur
|
2620010WL001062
|
Baljit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940366
|
|
BALJIT KAUR
|
()
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/477
(UPPAL)
|
2620010000NRG24220520230019931
|
24/05/2023
|
Sarb kaur
|
2620010WL001062
|
Sarb kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940360
|
|
SARABJIT KAUR WO GURDEV SINGH
|
()
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/478
(UPPAL)
|
2620010000NRG24220520230019932
|
24/05/2023
|
Jagga
|
2620010WL001062
|
Jagga
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940361
|
|
JAGPREET SINGH SO GURDEV SINGH
|
()
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/480
(UPPAL)
|
2620010000NRG24220520230019934
|
24/05/2023
|
Amit singh
|
2620010WL001062
|
Amit singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940363
|
|
AMRITPAL SINGH SO KULDIP SINGH
|
()
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/481
(UPPAL)
|
2620010000NRG24220520230019935
|
24/05/2023
|
Taj kaur
|
2620010WL001062
|
Taj kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940362
|
|
TAJINDER KAUR WO AMRITPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/380
(CHAK KARE KHAN)
|
2620010000NRG24220520230020088
|
24/05/2023
|
Amarjeet Singh
|
2620010WL001071
|
Amarjeet Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940377
|
|
KIRANDEEP KAUR DO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327
(DINEWAL)
|
2620010000NRG24240520230020526
|
24/05/2023
|
Kulwinder Kaur
|
2620010WL001097
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940389
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24240520230020584
|
24/05/2023
|
Amarjit Singh
|
2620010WL001102
|
Amarjit Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940335
|
|
Amarjit Singh
|
()
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/180
(BEHARIPUR)
|
2620010000NRG24220520230019687
|
24/05/2023
|
Baljinder Singh
|
2620010WL001056
|
Baljinder Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940340
|
|
Baljinder Singh
|
()
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/222
(BEHARIPUR)
|
2620010000NRG24240520230020595
|
24/05/2023
|
Jasbir Kaur
|
2620010WL001102
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940396
|
|
Jasbir Kaur
|
()
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/271
(BEHARIPUR)
|
2620010000NRG24220520230019692
|
24/05/2023
|
Veerpal kaur
|
2620010WL001056
|
Veerpal kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940334
|
|
Veerpal kaur
|
()
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/298
(BEHARIPUR)
|
2620010000NRG24220520230019695
|
24/05/2023
|
Mangal Singh
|
2620010WL001056
|
Mangal Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940332
|
|
Mangal Singh
|
()
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/436
(GOBINDWAL)
|
2620010000NRG24220520230019643
|
24/05/2023
|
Daljit Kaur
|
2620010WL001055
|
Daljit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940333
|
|
Daljit Kaur
|
()
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/551
(GOBINDWAL)
|
2620010000NRG24220520230019647
|
24/05/2023
|
balkarb kaur
|
2620010WL001055
|
balkarb kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940338
|
|
balkarb kaur
|
()
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/558
(GOBINDWAL)
|
2620010000NRG24220520230019650
|
24/05/2023
|
joginder kaur
|
2620010WL001055
|
joginder kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940339
|
|
joginder kaur
|
()
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/565
(GOBINDWAL)
|
2620010000NRG24220520230019651
|
24/05/2023
|
kaanwaljit kaur
|
2620010WL001055
|
kaanwaljit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940336
|
|
kaanwaljit kaur
|
()
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/723
(GOBINDWAL)
|
2620010000NRG24220520230019660
|
24/05/2023
|
Manjinder Singh
|
2620010WL001055
|
Manjinder Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2291940395
|
Account closed
|
|
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/741
(GOBINDWAL)
|
2620010000NRG24220520230019670
|
24/05/2023
|
Amarjit Singh
|
2620010WL001055
|
Amarjit Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940330
|
|
Amarjit Singh
|
()
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/374
(HASANWALA)
|
2620010000NRG24240520230020561
|
24/05/2023
|
Sarabjit Kaur
|
2620010WL001099
|
Sarabjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940337
|
|
Sarabjit Kaur
|
()
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24240520230020562
|
24/05/2023
|
Akashdeep Singh
|
2620010WL001099
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2291940331
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/267
(DINEWAL)
|
2620010000NRG24240520230020524
|
24/05/2023
|
gurwinder kaur
|
2620010WL001097
|
gurwinder kaur
|
00468
|
UBIN0564613
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940341
|
|
gurwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/188
(DINEWAL)
|
2620010000NRG24240520230020523
|
24/05/2023
|
lakhwinder singh
|
2620010WL001097
|
lakhwinder singh
|
00468
|
UBIN0824402
|
303
|
303
|
Processed
|
07/06/2023
|
|
2291940342
|
|
lakhwinder singh
|
()
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/399
(DINEWAL)
|
2620010000NRG24240520230020537
|
24/05/2023
|
Kashmir Kaur
|
2620010WL001097
|
Kashmir Kaur
|
00468
|
UBIN0824402
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940343
|
|
Kashmir Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/382
(CHAK KARE KHAN)
|
2620010000NRG24220520230020089
|
24/05/2023
|
Rampreet Singh
|
2620010WL001071
|
Rampreet Singh
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2291940229
|
|
Rampreet Singh
|
()
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/458
(UPPAL)
|
2620010000NRG24220520230019920
|
24/05/2023
|
Mani
|
2620010WL001062
|
Mani
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940228
|
|
Mani
|
()
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/476
(UPPAL)
|
2620010000NRG24220520230019930
|
24/05/2023
|
Hani Singh
|
2620010WL001062
|
Hani Singh
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2291940227
|
|
Hani Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
324513
|
324513
|
|
|
|
|
|
|
|