|
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)
|
2620010000NRG24290520230025263
|
01/06/2023
|
JOBANJIT SINGH
|
2620010WL001355
|
JOBANJIT SINGH
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559383
|
|
JOBANJIT SINGH
|
()
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/680
(BHUTIWIND)
|
2620010000NRG24290520230025264
|
01/06/2023
|
Lovepreet Singh
|
2620010WL001355
|
Lovepreet Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559388
|
|
Lovepreet Singh
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/683
(BHUTIWIND)
|
2620010000NRG24290520230025265
|
01/06/2023
|
Boby Singh
|
2620010WL001355
|
Boby Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559387
|
|
Boby Singh
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/690
(BHUTIWIND)
|
2620010000NRG24290520230025266
|
01/06/2023
|
Kulbir Singh
|
2620010WL001355
|
Kulbir Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559389
|
|
Kulbir Singh
|
()
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/266
(CHAK KARE KHAN)
|
2620010000NRG24300520230028242
|
01/06/2023
|
narinder kaur
|
2620010WL001492
|
narinder kaur
|
00032
|
UTIB0001521
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559382
|
|
narinder kaur
|
()
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/409
(MIAN WIND)
|
2620010000NRG24290520230025858
|
01/06/2023
|
Arjanpreet singh
|
2620010WL001388
|
Arjanpreet singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559386
|
|
Arjanpreet singh
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/114
(NATHUKE)
|
2620010000NRG24290520230025269
|
01/06/2023
|
shinderjit singh
|
2620010WL001355
|
shinderjit singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559385
|
|
shinderjit singh
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/120
(NATHUKE)
|
2620010000NRG24290520230025270
|
01/06/2023
|
mahinderpal singh
|
2620010WL001355
|
mahinderpal singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559384
|
|
mahinderpal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/108
(TAKHTU CHAK)
|
2620010000NRG24290520230025297
|
01/06/2023
|
amrik singh
|
2620010WL001357
|
amrik singh
|
00048
|
BKID0006343
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559264
|
|
amrik singh
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/227
(TAKHTU CHAK)
|
2620010000NRG24290520230025304
|
01/06/2023
|
gurmeet kaur
|
2620010WL001357
|
gurmeet kaur
|
00048
|
BKID0006343
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559265
|
|
gurmeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/23
(BHALIPUR)
|
2620010000NRG24010620230029203
|
01/06/2023
|
Gurmeet kaur
|
2620010WL001537
|
Gurmeet kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559268
|
|
Gurmeet kaur
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/30
(BHALIPUR)
|
2620010000NRG24010620230029205
|
01/06/2023
|
Sarabjit kaur
|
2620010WL001537
|
Sarabjit kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559269
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/585
(KALLA)
|
2620010000NRG24010620230029394
|
01/06/2023
|
Sarabjit kaur
|
2620010WL001543
|
Sarabjit kaur
|
00078
|
CNRB0002852
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559410
|
|
Sarabjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/385
(KANG)
|
2620010000NRG24010620230029421
|
01/06/2023
|
Preet Kaur
|
2620010WL001543
|
Preet Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559267
|
|
Preet Kaur
|
()
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/183
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24300520230026476
|
01/06/2023
|
Narinder Kaur
|
2620010WL001418
|
Narinder Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559266
|
|
Narinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/112
(NATHUKE)
|
2620010000NRG24290520230025268
|
01/06/2023
|
kulwinder kaur
|
2620010WL001355
|
kulwinder kaur
|
00152
|
HDFC0002759
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559409
|
|
kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/390
(KANG)
|
2620010000NRG24010620230029426
|
01/06/2023
|
Rupinder Kaur
|
2620010WL001543
|
Rupinder Kaur
|
00152
|
HDFC0002917
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559408
|
|
Rupinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/742
(GOBINDWAL)
|
2620010000NRG24290520230025159
|
01/06/2023
|
Manjit kaur
|
2620010WL001344
|
Manjit kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559407
|
|
Manjit kaur
|
()
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/251
(HASANWALA)
|
2620010000NRG24300520230027955
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001485
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267559270
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/144
(GHAGGE)
|
2620010000NRG24010620230029249
|
01/06/2023
|
Paramjit Ksur
|
2620010WL001537
|
Paramjit Ksur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559272
|
|
Paramjit Ksur
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/202
(GHAGGE)
|
2620010000NRG24010620230029286
|
01/06/2023
|
Daljit Kaur
|
2620010WL001537
|
Daljit Kaur
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559271
|
|
Daljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328
(ALLOWAL)
|
2620010000NRG24290520230025565
|
01/06/2023
|
Mandeep Kaur
|
2620010WL001372
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559274
|
|
Mandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/348
(GAGREWAL)
|
2620010000NRG24010620230029227
|
01/06/2023
|
jail singh
|
2620010WL001537
|
jail singh
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559276
|
|
jail singh
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/247
(GHAGGE)
|
2620010000NRG24010620230029289
|
01/06/2023
|
arjan singh
|
2620010WL001537
|
arjan singh
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559275
|
|
arjan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/758
(GOBINDWAL)
|
2620010000NRG24290520230025162
|
01/06/2023
|
Charandhur singh
|
2620010WL001344
|
Charandhur singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559278
|
|
Charandhur singh
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131
(HASANWALA)
|
2620010000NRG24300520230027948
|
01/06/2023
|
Jasbir Kaur
|
2620010WL001485
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267559280
|
|
Jasbir Kaur
|
()
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/220
(HASANWALA)
|
2620010000NRG24300520230027949
|
01/06/2023
|
jasbir kaur
|
2620010WL001485
|
jasbir kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559279
|
|
jasbir kaur
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/250
(HASANWALA)
|
2620010000NRG24300520230027954
|
01/06/2023
|
Kawaljit Kaur
|
2620010WL001485
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559277
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/295
(ALLOWAL)
|
2620010000NRG24290520230025556
|
01/06/2023
|
Dalbir Kaur
|
2620010WL001372
|
Dalbir Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559406
|
|
Dalbir Kaur
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30
(ALLOWAL)
|
2620010000NRG24290520230025559
|
01/06/2023
|
Neelam sharma
|
2620010WL001372
|
Neelam sharma
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559285
|
|
Neelam sharma
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/318
(ALLOWAL)
|
2620010000NRG24290520230025561
|
01/06/2023
|
Sukhdev Singh
|
2620010WL001372
|
Sukhdev Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559281
|
|
Sukhdev Singh
|
()
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/326
(ALLOWAL)
|
2620010000NRG24290520230025564
|
01/06/2023
|
Rajwinder Kaur
|
2620010WL001372
|
Rajwinder Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559284
|
|
Rajwinder Kaur
|
()
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24290520230025569
|
01/06/2023
|
Resham Singh
|
2620010WL001372
|
Resham Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559286
|
|
Resham Singh
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/385
(CHAK KARE KHAN)
|
2620010000NRG24300520230028256
|
01/06/2023
|
Jaginder Kaur
|
2620010WL001492
|
Jaginder Kaur
|
00349
|
PSIB0000545
|
2121
|
2121
|
Rejected
|
07/06/2023
|
|
2267559283
|
Account closed
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/387
(CHAK KARE KHAN)
|
2620010000NRG24300520230028258
|
01/06/2023
|
Amarjeet kaur
|
2620010WL001492
|
Amarjeet kaur
|
00349
|
PSIB0000545
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559287
|
|
Amarjeet kaur
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/77
(CHAK KARE KHAN)
|
2620010000NRG24300520230028261
|
01/06/2023
|
Gurmit Kaur
|
2620010WL001492
|
Gurmit Kaur
|
00349
|
PSIB0000545
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559282
|
|
Gurmit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24290520230025574
|
01/06/2023
|
Hardev Singh
|
2620010WL001372
|
Hardev Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559405
|
|
Hardev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/141
(MAL CHAK)
|
2620010000NRG24300520230028003
|
01/06/2023
|
Manjinder Kaur
|
2620010WL001487
|
Manjinder Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559290
|
|
Manjinder Kaur
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/228
(MAL CHAK)
|
2620010000NRG24300520230028008
|
01/06/2023
|
Harjinder singh
|
2620010WL001487
|
Harjinder singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559288
|
|
Harjinder singh
|
()
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/246
(MAL CHAK)
|
2620010000NRG24290520230026227
|
01/06/2023
|
Tota singh
|
2620010WL001405
|
Tota singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559404
|
|
Tota singh
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/273
(MAL CHAK)
|
2620010000NRG24300520230028014
|
01/06/2023
|
Amandeep Kaur
|
2620010WL001487
|
Amandeep Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559289
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/198
(FAZILPUR)
|
2620010000NRG24010620230029135
|
01/06/2023
|
darshan singh
|
2620010WL001534
|
darshan singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559400
|
|
darshan singh
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/208
(FAZILPUR)
|
2620010000NRG24010620230029137
|
01/06/2023
|
parmjit kaur
|
2620010WL001534
|
parmjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559403
|
|
parmjit kaur
|
()
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/232
(FAZILPUR)
|
2620010000NRG24010620230029140
|
01/06/2023
|
jagtar singh
|
2620010WL001534
|
jagtar singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559312
|
|
jagtar singh
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/242
(FAZILPUR)
|
2620010000NRG24010620230029141
|
01/06/2023
|
sandeep singh
|
2620010WL001534
|
sandeep singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559311
|
|
sandeep singh
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/3
(FAZILPUR)
|
2620010000NRG24010620230029143
|
01/06/2023
|
KARAMJIT KAUR
|
2620010WL001534
|
KARAMJIT KAUR
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559293
|
|
KARAMJIT KAUR
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/45
(FAZILPUR)
|
2620010000NRG24010620230029146
|
01/06/2023
|
raj kaur
|
2620010WL001534
|
raj kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559399
|
|
raj kaur
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/79
(FAZILPUR)
|
2620010000NRG24010620230029149
|
01/06/2023
|
Nirmail singh
|
2620010WL001534
|
Nirmail singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559401
|
|
Nirmail singh
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/109
(MIAN WIND)
|
2620010000NRG24290520230025808
|
01/06/2023
|
jaswant singh
|
2620010WL001388
|
jaswant singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559318
|
|
jaswant singh
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/198
(MIAN WIND)
|
2620010000NRG24290520230025809
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001388
|
Ranjit Kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559402
|
|
Ranjit Kaur
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/236
(MIAN WIND)
|
2620010000NRG24290520230025812
|
01/06/2023
|
harbhajan singh
|
2620010WL001388
|
harbhajan singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559309
|
|
harbhajan singh
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/243
(MIAN WIND)
|
2620010000NRG24290520230025816
|
01/06/2023
|
mangal singh
|
2620010WL001388
|
mangal singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559304
|
|
mangal singh
|
()
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/265
(MIAN WIND)
|
2620010000NRG24290520230025819
|
01/06/2023
|
harjit kaur
|
2620010WL001388
|
harjit kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559295
|
|
harjit kaur
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/285
(MIAN WIND)
|
2620010000NRG24290520230025825
|
01/06/2023
|
sarbjit kaur
|
2620010WL001388
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559294
|
|
sarbjit kaur
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/288
(MIAN WIND)
|
2620010000NRG24290520230025826
|
01/06/2023
|
harjit kaur
|
2620010WL001388
|
harjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559301
|
|
harjit kaur
|
()
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/294
(MIAN WIND)
|
2620010000NRG24290520230025831
|
01/06/2023
|
Simranjit kaur
|
2620010WL001388
|
Simranjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559308
|
|
Simranjit kaur
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/342
(MIAN WIND)
|
2620010000NRG24290520230025834
|
01/06/2023
|
kanwaljit kaur
|
2620010WL001388
|
kanwaljit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559314
|
|
kanwaljit kaur
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/388
(MIAN WIND)
|
2620010000NRG24290520230025839
|
01/06/2023
|
sarbjit kaur
|
2620010WL001388
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559291
|
|
sarbjit kaur
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/389
(MIAN WIND)
|
2620010000NRG24290520230025840
|
01/06/2023
|
kuldeep kaur
|
2620010WL001388
|
kuldeep kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559315
|
|
kuldeep kaur
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/390
(MIAN WIND)
|
2620010000NRG24290520230025841
|
01/06/2023
|
harjinder kaur
|
2620010WL001388
|
harjinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559313
|
|
harjinder kaur
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/391
(MIAN WIND)
|
2620010000NRG24290520230025842
|
01/06/2023
|
lakhbir singh
|
2620010WL001388
|
lakhbir singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559307
|
|
lakhbir singh
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/392
(MIAN WIND)
|
2620010000NRG24290520230025843
|
01/06/2023
|
jaswinder kaur
|
2620010WL001388
|
jaswinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559305
|
|
jaswinder kaur
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/393
(MIAN WIND)
|
2620010000NRG24290520230025844
|
01/06/2023
|
joginder kaur
|
2620010WL001388
|
joginder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559316
|
|
joginder kaur
|
()
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/394
(MIAN WIND)
|
2620010000NRG24290520230025845
|
01/06/2023
|
sukhwinder singh
|
2620010WL001388
|
sukhwinder singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559300
|
|
sukhwinder singh
|
()
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/396
(MIAN WIND)
|
2620010000NRG24290520230025846
|
01/06/2023
|
rajwinder kaur
|
2620010WL001388
|
rajwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559292
|
|
rajwinder kaur
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/397
(MIAN WIND)
|
2620010000NRG24290520230025847
|
01/06/2023
|
gurinder singh
|
2620010WL001388
|
gurinder singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559317
|
|
gurinder singh
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/398
(MIAN WIND)
|
2620010000NRG24290520230025848
|
01/06/2023
|
paramjit kaur
|
2620010WL001388
|
paramjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559302
|
|
paramjit kaur
|
()
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/399
(MIAN WIND)
|
2620010000NRG24290520230025849
|
01/06/2023
|
baljit kaur
|
2620010WL001388
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559296
|
|
baljit kaur
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/400
(MIAN WIND)
|
2620010000NRG24290520230025850
|
01/06/2023
|
reena
|
2620010WL001388
|
reena
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559310
|
|
reena
|
()
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/401
(MIAN WIND)
|
2620010000NRG24290520230025851
|
01/06/2023
|
bhinder kaur
|
2620010WL001388
|
bhinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559303
|
|
bhinder kaur
|
()
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/402
(MIAN WIND)
|
2620010000NRG24290520230025852
|
01/06/2023
|
seema
|
2620010WL001388
|
seema
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559306
|
|
seema
|
()
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/403
(MIAN WIND)
|
2620010000NRG24290520230025853
|
01/06/2023
|
sukhi
|
2620010WL001388
|
sukhi
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559299
|
|
sukhi
|
()
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/404
(MIAN WIND)
|
2620010000NRG24290520230025854
|
01/06/2023
|
sarabjit kaur
|
2620010WL001388
|
sarabjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559297
|
|
sarabjit kaur
|
()
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/406
(MIAN WIND)
|
2620010000NRG24290520230025855
|
01/06/2023
|
subeg singh
|
2620010WL001388
|
subeg singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267559319
|
|
subeg singh
|
()
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/407
(MIAN WIND)
|
2620010000NRG24290520230025856
|
01/06/2023
|
bikram singh
|
2620010WL001388
|
bikram singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559320
|
|
bikram singh
|
()
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/408
(MIAN WIND)
|
2620010000NRG24290520230025857
|
01/06/2023
|
harbhajan kaur
|
2620010WL001388
|
harbhajan kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559298
|
|
harbhajan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/222
(BHALIPUR)
|
2620010000NRG24010620230029202
|
01/06/2023
|
Palwinder Kaur
|
2620010WL001537
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559336
|
|
Palwinder Kaur
|
()
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/367
(CHAK KARE KHAN)
|
2620010000NRG24010620230029380
|
01/06/2023
|
Kulwinder kaur
|
2620010WL001542
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559394
|
|
Kulwinder kaur
|
()
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/373
(CHAK KARE KHAN)
|
2620010000NRG24300520230028247
|
01/06/2023
|
Baljeet kaur
|
2620010WL001492
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559338
|
|
Baljeet kaur
|
()
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/375
(GAGREWAL)
|
2620010000NRG24010620230029237
|
01/06/2023
|
amrik kaur
|
2620010WL001537
|
amrik kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559337
|
|
amrik kaur
|
()
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/570
(JALALABAD)
|
2620010000NRG24300520230026460
|
01/06/2023
|
Mandeep Kaur
|
2620010WL001417
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559341
|
|
Mandeep Kaur
|
()
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/369
(KANG)
|
2620010000NRG24010620230029413
|
01/06/2023
|
Avtar singh
|
2620010WL001543
|
Avtar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267559339
|
|
Avtar singh
|
()
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/383
(KANG)
|
2620010000NRG24010620230029420
|
01/06/2023
|
Kulwinder Kaur
|
2620010WL001543
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559340
|
|
Kulwinder Kaur
|
()
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/388
(KANG)
|
2620010000NRG24010620230029424
|
01/06/2023
|
Charanjit Kaur
|
2620010WL001543
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559345
|
|
Charanjit Kaur
|
()
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24300520230028009
|
01/06/2023
|
Lovejit Singh
|
2620010WL001487
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559343
|
|
Lovejit Singh
|
()
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/274
(MAL CHAK)
|
2620010000NRG24300520230028015
|
01/06/2023
|
Gagandeep Singh
|
2620010WL001487
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559342
|
|
Gagandeep Singh
|
()
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24300520230028025
|
01/06/2023
|
Sirdool Singh
|
2620010WL001487
|
Sirdool Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559344
|
|
Sirdool Singh
|
()
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/222
(TAKHTU CHAK)
|
2620010000NRG24290520230025302
|
01/06/2023
|
rajwant kaur
|
2620010WL001357
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559348
|
|
rajwant kaur
|
()
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/228
(TAKHTU CHAK)
|
2620010000NRG24290520230025305
|
01/06/2023
|
sharanjit kaur
|
2620010WL001357
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559346
|
|
sharanjit kaur
|
()
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/230
(TAKHTU CHAK)
|
2620010000NRG24290520230025306
|
01/06/2023
|
amarjit singh
|
2620010WL001357
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559347
|
|
amarjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/400
(KANG)
|
2620010000NRG24010620230029429
|
01/06/2023
|
Dalbir Singh
|
2620010WL001543
|
Dalbir Singh
|
00354
|
PUNB0011810
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559321
|
|
Dalbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24010620230029013
|
01/06/2023
|
Balwinder kaur
|
2620010WL001527
|
Balwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559323
|
|
Balwinder kaur
|
()
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/689
(KALLA)
|
2620010000NRG24010620230029397
|
01/06/2023
|
Parkash kaur
|
2620010WL001543
|
Parkash kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559397
|
|
Parkash kaur
|
()
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/281
(KANG)
|
2620010000NRG24010620230029409
|
01/06/2023
|
manjit kaur
|
2620010WL001543
|
manjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559324
|
|
manjit kaur
|
()
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/381
(KANG)
|
2620010000NRG24010620230029419
|
01/06/2023
|
Harpreet Kaur
|
2620010WL001543
|
Harpreet Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559398
|
|
Harpreet Kaur
|
()
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/387
(KANG)
|
2620010000NRG24010620230029423
|
01/06/2023
|
Manjit Kaur
|
2620010WL001543
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559322
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/411
(MIAN WIND)
|
2620010000NRG24290520230025859
|
01/06/2023
|
parkash singh
|
2620010WL001388
|
parkash singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559327
|
|
parkash singh
|
()
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/114
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24300520230026470
|
01/06/2023
|
Lakhbir Kaur
|
2620010WL001418
|
Lakhbir Kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559325
|
|
Lakhbir Kaur
|
()
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/283
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24300520230026482
|
01/06/2023
|
Sandeep Kaur
|
2620010WL001418
|
Sandeep Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559326
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/386
(KANG)
|
2620010000NRG24010620230029422
|
01/06/2023
|
Baljit kaur
|
2620010WL001543
|
Baljit kaur
|
00354
|
PUNB0193200
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559328
|
|
Baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/150
(GHAGGE)
|
2620010000NRG24010620230029254
|
01/06/2023
|
sukhwinder kaur
|
2620010WL001537
|
sukhwinder kaur
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559329
|
|
sukhwinder kaur
|
()
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/165
(GHAGGE)
|
2620010000NRG24010620230029268
|
01/06/2023
|
Jagtar Singh
|
2620010WL001537
|
Jagtar Singh
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559331
|
|
Jagtar Singh
|
()
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/200
(GHAGGE)
|
2620010000NRG24010620230029284
|
01/06/2023
|
Sukhpreet Singh
|
2620010WL001537
|
Sukhpreet Singh
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559330
|
|
Sukhpreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-039-001/298
(KHOJKIPUR)
|
2620010000NRG24010620230029292
|
01/06/2023
|
heera singh
|
2620010WL001537
|
heera singh
|
00354
|
PUNB0347100
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559332
|
|
heera singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/229
(BEHARIPUR)
|
2620010000NRG24290520230025328
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001359
|
Ranjit Kaur
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559333
|
|
Ranjit Kaur
|
()
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/667
(KALLA)
|
2620010000NRG24010620230029396
|
01/06/2023
|
Nishan singh
|
2620010WL001543
|
Nishan singh
|
00354
|
PUNB0716500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559395
|
|
Nishan singh
|
()
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/103
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24300520230026466
|
01/06/2023
|
Charanjeet kaur
|
2620010WL001418
|
Charanjeet kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559334
|
|
Charanjeet kaur
|
()
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/278
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24300520230026478
|
01/06/2023
|
sawinder Kaur
|
2620010WL001418
|
sawinder Kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559396
|
|
sawinder Kaur
|
()
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/279
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24300520230026479
|
01/06/2023
|
simranjeet kaur
|
2620010WL001418
|
simranjeet kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559335
|
|
simranjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/102
(NATHUKE)
|
2620010000NRG24290520230025267
|
01/06/2023
|
gurpreet kaur
|
2620010WL001355
|
gurpreet kaur
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559349
|
|
MRS NAVNEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/731
(GOBINDWAL)
|
2620010000NRG24290520230025152
|
01/06/2023
|
Sawinder Kaur
|
2620010WL001344
|
Sawinder Kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559350
|
|
MRS SAVINDER KAUR
|
()
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/738
(GOBINDWAL)
|
2620010000NRG24290520230025155
|
01/06/2023
|
Kuldeep kaur
|
2620010WL001344
|
Kuldeep kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559353
|
|
MRS KULDEEP KAUR
|
()
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/780
(GOBINDWAL)
|
2620010000NRG24290520230025172
|
01/06/2023
|
Raj Kaur
|
2620010WL001344
|
Raj Kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559352
|
|
MRS RAJ KAUR
|
()
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/248
(HASANWALA)
|
2620010000NRG24300520230027952
|
01/06/2023
|
Sukho Kaur
|
2620010WL001485
|
Sukho Kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267559351
|
|
MR SUKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/361
(GAGREWAL)
|
2620010000NRG24010620230029232
|
01/06/2023
|
Lakhwinder singh
|
2620010WL001537
|
Lakhwinder singh
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559355
|
|
MR LAKHWINDER SINGH
|
()
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/390
(GAGREWAL)
|
2620010000NRG24010620230029242
|
01/06/2023
|
surjit kaur
|
2620010WL001537
|
surjit kaur
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559354
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/219
(BHALIPUR)
|
2620010000NRG24010620230029201
|
01/06/2023
|
harbhej singh
|
2620010WL001537
|
harbhej singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559368
|
|
HARBHEJ SINGH
|
()
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/356
(BHALIPUR)
|
2620010000NRG24010620230029207
|
01/06/2023
|
Sukhwinder Kaur
|
2620010WL001537
|
Sukhwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559375
|
|
SUKHWINDER KAUR WO NARINDER SINGH
|
()
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/357
(BHALIPUR)
|
2620010000NRG24010620230029208
|
01/06/2023
|
Manjit Kaur
|
2620010WL001537
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559379
|
|
MANJIT KAUR WO AVTAR SINGH
|
()
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/330
(GAGREWAL)
|
2620010000NRG24010620230029219
|
01/06/2023
|
Raj Kaur
|
2620010WL001537
|
Raj Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559378
|
|
RAJ KAUR WO SARWAN SINGH
|
()
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/339
(GAGREWAL)
|
2620010000NRG24010620230029224
|
01/06/2023
|
jagroop kaur
|
2620010WL001537
|
jagroop kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559371
|
|
JAGROOP KAUR
|
()
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/353
(GAGREWAL)
|
2620010000NRG24010620230029228
|
01/06/2023
|
Manjinder kaur
|
2620010WL001537
|
Manjinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559366
|
|
MANJINDER KAUR W/O KASHMIR SINGH
|
()
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/357
(GAGREWAL)
|
2620010000NRG24010620230029231
|
01/06/2023
|
Jodh Singh
|
2620010WL001537
|
Jodh Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559377
|
|
JODHA SINGH SO HARBANS SINGH
|
()
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/373
(GAGREWAL)
|
2620010000NRG24010620230029236
|
01/06/2023
|
suman kaur
|
2620010WL001537
|
suman kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559369
|
|
SUMAN KAUR
|
()
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/376
(GAGREWAL)
|
2620010000NRG24010620230029238
|
01/06/2023
|
rajwinder kaur
|
2620010WL001537
|
rajwinder kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267559370
|
|
RAJWINDER KAUR
|
()
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/377
(GAGREWAL)
|
2620010000NRG24010620230029239
|
01/06/2023
|
anju
|
2620010WL001537
|
anju
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559373
|
|
ANJU
|
()
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/153
(GHAGGE)
|
2620010000NRG24010620230029256
|
01/06/2023
|
manjit kaur
|
2620010WL001537
|
manjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559372
|
|
MANJIT KAUR
|
()
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/199
(GHAGGE)
|
2620010000NRG24010620230029283
|
01/06/2023
|
Sawinder singh
|
2620010WL001537
|
Sawinder singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559374
|
|
SALWINDER SINGH SO GURDEEP SINGH
|
()
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/201
(GHAGGE)
|
2620010000NRG24010620230029285
|
01/06/2023
|
Balkar Singh
|
2620010WL001537
|
Balkar Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559364
|
|
BALKAR SINGH SO NARAJAN SINGH
|
()
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/203
(GHAGGE)
|
2620010000NRG24010620230029287
|
01/06/2023
|
Ramandeep Kaur
|
2620010WL001537
|
Ramandeep Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559367
|
|
RAMANDEEP KAUR D/O SUKHDEV SINGH
|
()
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/208
(JALALABAD)
|
2620010000NRG24300520230026447
|
01/06/2023
|
Jaswant Singh
|
2620010WL001417
|
Jaswant Singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559365
|
|
MANDEEP SINGH
|
()
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/53
(JALALABAD)
|
2620010000NRG24300520230026455
|
01/06/2023
|
Gurbax singh
|
2620010WL001417
|
Gurbax singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559376
|
|
GURBAKHS SINGH SO GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/258
(BEHARIPUR)
|
2620010000NRG24290520230025329
|
01/06/2023
|
Parmjit kaur
|
2620010WL001359
|
Parmjit kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559390
|
|
PARMJIT KAUR WO KULWANT SINGH
|
()
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/380
(CHAK KARE KHAN)
|
2620010000NRG24300520230028254
|
01/06/2023
|
Amarjeet Singh
|
2620010WL001492
|
Amarjeet Singh
|
00462
|
UCBA0001438
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559380
|
|
KIRANDEEP KAUR DO AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/553
(KHAWASPUR)
|
2620010000NRG24290520230025347
|
01/06/2023
|
Budh Singh
|
2620010WL001359
|
Budh Singh
|
00462
|
UCBA0002508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559381
|
|
BUDH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24290520230025309
|
01/06/2023
|
lovejeet Kaur
|
2620010WL001359
|
lovejeet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559357
|
|
lovejeet Kaur
|
()
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24290520230025318
|
01/06/2023
|
Amarjit Singh
|
2620010WL001359
|
Amarjit Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559360
|
|
Amarjit Singh
|
()
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/40
(BEHARIPUR)
|
2620010000NRG24290520230025336
|
01/06/2023
|
Karamjit kaur
|
2620010WL001359
|
Karamjit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559393
|
|
Karamjit kaur
|
()
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/558
(GOBINDWAL)
|
2620010000NRG24290520230025139
|
01/06/2023
|
joginder kaur
|
2620010WL001344
|
joginder kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559363
|
|
joginder kaur
|
()
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/565
(GOBINDWAL)
|
2620010000NRG24290520230025140
|
01/06/2023
|
kaanwaljit kaur
|
2620010WL001344
|
kaanwaljit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267559362
|
|
kaanwaljit kaur
|
()
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/692
(GOBINDWAL)
|
2620010000NRG24290520230025144
|
01/06/2023
|
Gejaa singh
|
2620010WL001344
|
Gejaa singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559391
|
|
Gejaa singh
|
()
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/697
(GOBINDWAL)
|
2620010000NRG24290520230025145
|
01/06/2023
|
harjit kaur
|
2620010WL001344
|
harjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267559392
|
|
harjit kaur
|
()
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/723
(GOBINDWAL)
|
2620010000NRG24290520230025148
|
01/06/2023
|
Manjinder Singh
|
2620010WL001344
|
Manjinder Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2267559361
|
Account closed
|
|
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/736
(GOBINDWAL)
|
2620010000NRG24290520230025154
|
01/06/2023
|
Baljit kaur
|
2620010WL001344
|
Baljit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559359
|
|
Baljit kaur
|
()
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/741
(GOBINDWAL)
|
2620010000NRG24290520230025158
|
01/06/2023
|
Amarjit Singh
|
2620010WL001344
|
Amarjit Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559356
|
|
Amarjit Singh
|
()
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/759
(GOBINDWAL)
|
2620010000NRG24290520230025164
|
01/06/2023
|
Shindo Kaur
|
2620010WL001344
|
Shindo Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267559358
|
|
Shindo Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/382
(CHAK KARE KHAN)
|
2620010000NRG24300520230028255
|
01/06/2023
|
Rampreet Singh
|
2620010WL001492
|
Rampreet Singh
|
00691
|
IPOS0000001
|
2121
|
2121
|
Processed
|
07/06/2023
|
|
2267559273
|
|
Rampreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224826
|
224826
|
|
|
|
|
|
|
|