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-20-010-035-001/829 (KALLA)
|
2620010000NRG24071120230121165
|
08/11/2023
|
Ashwani Kumar
|
2620010WL006569
|
Ashwani Kumar
|
00032
|
UTIB0000495
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005185
|
|
Ashwani Kumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/363 (ALLOWAL)
|
2620010000NRG24071120230121116
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006568
|
Gurmeet Kaur
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005189
|
|
Gurmeet Kaur
|
()
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/363 (ALLOWAL)
|
2620010000NRG24061120230119447
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006480
|
Gurmeet Kaur
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005188
|
|
Gurmeet Kaur
|
()
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/374 (ALLOWAL)
|
2620010000NRG24071120230121128
|
08/11/2023
|
Akashdeep Singh
|
2620010WL006568
|
Akashdeep Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005186
|
|
Akashdeep Singh
|
()
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/374 (ALLOWAL)
|
2620010000NRG24071120230121127
|
08/11/2023
|
Akashdeep Singh
|
2620010WL006568
|
Akashdeep Singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005187
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/346 (DINEWAL)
|
2620010000NRG24071120230120608
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006539
|
Ranjit Kaur
|
00078
|
CNRB0002100
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011005198
|
|
Ranjit Kaur
|
()
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/346 (DINEWAL)
|
2620010000NRG24061120230120351
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006531
|
Ranjit Kaur
|
00078
|
CNRB0002100
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005199
|
|
Ranjit Kaur
|
()
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/455 (DINEWAL)
|
2620010000NRG24061120230119394
|
08/11/2023
|
Kuldeep Kaur
|
2620010WL006475
|
Kuldeep Kaur
|
00078
|
CNRB0002100
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005195
|
|
Kuldeep Kaur
|
()
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/455 (DINEWAL)
|
2620010000NRG24061120230120361
|
08/11/2023
|
Kuldeep Kaur
|
2620010WL006531
|
Kuldeep Kaur
|
00078
|
CNRB0002100
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005196
|
|
Kuldeep Kaur
|
()
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/455 (DINEWAL)
|
2620010000NRG24071120230120618
|
08/11/2023
|
Kuldeep Kaur
|
2620010WL006539
|
Kuldeep Kaur
|
00078
|
CNRB0002100
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011005197
|
|
Kuldeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/520 (UPPAL)
|
2620010000NRG24061120230120129
|
08/11/2023
|
Balvinder Singh
|
2620010WL006518
|
Balvinder Singh
|
00078
|
CNRB0002127
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005200
|
|
Balvinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/360 (ALLOWAL)
|
2620010000NRG24071120230121114
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006568
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005194
|
|
Kulwinder Kaur
|
()
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/360 (ALLOWAL)
|
2620010000NRG24071120230121113
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006568
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005193
|
|
Kulwinder Kaur
|
()
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/376 (ALLOWAL)
|
2620010000NRG24071120230121131
|
08/11/2023
|
vijay Kumar
|
2620010WL006568
|
vijay Kumar
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005190
|
|
vijay Kumar
|
()
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1034 (KHADUR SAHIB)
|
2620010000NRG24061120230119401
|
08/11/2023
|
Paramjit kaur
|
2620010WL006476
|
Paramjit kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005191
|
|
Paramjit kaur
|
()
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/472 (MIAN WIND)
|
2620010000NRG24061120230119309
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005192
|
|
baljit kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/385 (HASANWALA)
|
2620010000NRG24061120230119499
|
08/11/2023
|
Rupinder Kaur
|
2620010WL006484
|
Rupinder Kaur
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005202
|
|
Rupinder Kaur
|
()
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/838 (KALLA)
|
2620010000NRG24071120230121173
|
08/11/2023
|
Hira Singh
|
2620010WL006569
|
Hira Singh
|
00152
|
HDFC0002308
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005201
|
|
Hira Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808 (KALLA)
|
2620010000NRG24061120230120184
|
08/11/2023
|
Gurpreet singh
|
2620010WL006522
|
Gurpreet singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005203
|
|
Gurpreet singh
|
()
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808 (KALLA)
|
2620010000NRG24061120230120163
|
08/11/2023
|
Gurpreet singh
|
2620010WL006521
|
Gurpreet singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005204
|
|
Gurpreet singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/378 (ALLOWAL)
|
2620010000NRG24071120230121135
|
08/11/2023
|
Harpal Singh
|
2620010WL006568
|
Harpal Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005211
|
|
Harpal Singh
|
()
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/378 (ALLOWAL)
|
2620010000NRG24071120230121134
|
08/11/2023
|
Harpal Singh
|
2620010WL006568
|
Harpal Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005212
|
|
Harpal Singh
|
()
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/379 (ALLOWAL)
|
2620010000NRG24071120230121137
|
08/11/2023
|
Jarmanjeet Singh
|
2620010WL006568
|
Jarmanjeet Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005205
|
|
Jarmanjeet Singh
|
()
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/379 (ALLOWAL)
|
2620010000NRG24071120230121136
|
08/11/2023
|
Jarmanjeet Singh
|
2620010WL006568
|
Jarmanjeet Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005206
|
|
Jarmanjeet Singh
|
()
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/381 (ALLOWAL)
|
2620010000NRG24071120230121141
|
08/11/2023
|
Manjit Singh
|
2620010WL006568
|
Manjit Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005209
|
|
Manjit Singh
|
()
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/381 (ALLOWAL)
|
2620010000NRG24071120230121140
|
08/11/2023
|
Manjit Singh
|
2620010WL006568
|
Manjit Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005210
|
|
Manjit Singh
|
()
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/384 (ALLOWAL)
|
2620010000NRG24071120230121147
|
08/11/2023
|
Amritpal Singh
|
2620010WL006568
|
Amritpal Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005207
|
|
Amritpal Singh
|
()
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/384 (ALLOWAL)
|
2620010000NRG24071120230121146
|
08/11/2023
|
Amritpal Singh
|
2620010WL006568
|
Amritpal Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005208
|
|
Amritpal Singh
|
()
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/135 (KOTLI SARU KHAN)
|
2620010000NRG24071120230121000
|
08/11/2023
|
Parbhdeep singh
|
2620010WL006561
|
Parbhdeep singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005213
|
|
Parbhdeep singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/179 (TAKHTU CHAK)
|
2620010000NRG24021120230117348
|
08/11/2023
|
sharanjit kaur
|
2620010WL006378
|
sharanjit kaur
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005214
|
|
sharanjit kaur
|
()
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/187 (TAKHTU CHAK)
|
2620010000NRG24021120230117355
|
08/11/2023
|
rajbir kaur
|
2620010WL006378
|
rajbir kaur
|
00152
|
HDFC0003499
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005215
|
|
rajbir kaur
|
()
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/187 (TAKHTU CHAK)
|
2620010000NRG24061120230119331
|
08/11/2023
|
rajbir kaur
|
2620010WL006472
|
rajbir kaur
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005216
|
|
rajbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/246 (GAGREWAL)
|
2620010000NRG24071120230121498
|
08/11/2023
|
Manpreet Kaur
|
2620010WL006592
|
Manpreet Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005218
|
|
Manpreet Kaur
|
()
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378 (HASANWALA)
|
2620010000NRG24061120230119495
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006484
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005217
|
|
Ranjit Kaur
|
()
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/384 (HASANWALA)
|
2620010000NRG24061120230119498
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006484
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005220
|
|
Gurmeet Kaur
|
()
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/52 (HASANWALA)
|
2620010000NRG24061120230119503
|
08/11/2023
|
Karampreet Singh
|
2620010WL006484
|
Karampreet Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005221
|
|
Karampreet Singh
|
()
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/825 (KALLA)
|
2620010000NRG24071120230121161
|
08/11/2023
|
Sandeep Kaur
|
2620010WL006569
|
Sandeep Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005219
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/169 (MALLAH)
|
2620010000NRG24071120230121249
|
08/11/2023
|
Sumandeep kaur
|
2620010WL006577
|
Sumandeep kaur
|
00176
|
IDIB000J569
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005223
|
|
Sumandeep kaur
|
()
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/184 (MALLAH)
|
2620010000NRG24071120230121250
|
08/11/2023
|
Palwinder Kaur
|
2620010WL006577
|
Palwinder Kaur
|
00176
|
IDIB000J569
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005222
|
|
Palwinder Kaur
|
()
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/31 (MALLAH)
|
2620010000NRG24071120230120859
|
08/11/2023
|
harmeet kaur
|
2620010WL006553
|
harmeet kaur
|
00176
|
IDIB000J569
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005225
|
|
harmeet kaur
|
()
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/64 (MALLAH)
|
2620010000NRG24071120230120863
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006553
|
Paramjit Kaur
|
00176
|
IDIB000J569
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005224
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/276 (ALLOWAL)
|
2620010000NRG24071120230121100
|
08/11/2023
|
Manjit Kaur
|
2620010WL006568
|
Manjit Kaur
|
00176
|
IDIB000R623
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005226
|
|
Manjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/328 (ALLOWAL)
|
2620010000NRG24071120230121103
|
08/11/2023
|
Mandeep Kaur
|
2620010WL006568
|
Mandeep Kaur
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005138
|
|
MANDEEP KAUR
|
()
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/405 (GAGREWAL)
|
2620010000NRG24071120230121505
|
08/11/2023
|
kuldeep kaur
|
2620010WL006592
|
kuldeep kaur
|
00349
|
PSIB0000086
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005227
|
|
KULDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/348 (GAGREWAL)
|
2620010000NRG24061120230119378
|
08/11/2023
|
jail singh
|
2620010WL006474
|
jail singh
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005228
|
|
JAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/109 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120988
|
08/11/2023
|
Mainder Kaur
|
2620010WL006561
|
Mainder Kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005235
|
|
MAINDER KAUR
|
()
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/113 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120990
|
08/11/2023
|
Sharanjit Singh
|
2620010WL006561
|
Sharanjit Singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005231
|
|
SHARANJIT SINGH
|
()
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/119 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120994
|
08/11/2023
|
Sinder kaur
|
2620010WL006561
|
Sinder kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005230
|
|
SINDER KAUR
|
()
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/127 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120997
|
08/11/2023
|
Lovepreet Singh
|
2620010WL006561
|
Lovepreet Singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005234
|
|
LOVEPREET SINGH
|
()
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/129 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120998
|
08/11/2023
|
Parminder kaur
|
2620010WL006561
|
Parminder kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005232
|
|
PARMINDER KAUR
|
()
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/426 (MIAN WIND)
|
2620010000NRG24061120230119277
|
08/11/2023
|
gurpreet kaur
|
2620010WL006471
|
gurpreet kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005229
|
|
GURPREET KAUR
|
()
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1229 (NAGOKE)
|
2620010000NRG24061120230119415
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006477
|
Ranjit Kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005233
|
|
RANJIT KAUR
|
()
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1253 (NAGOKE)
|
2620010000NRG24061120230119416
|
08/11/2023
|
Sukhpal Singh
|
2620010WL006477
|
Sukhpal Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005130
|
|
SUKHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131 (HASANWALA)
|
2620010000NRG24061120230119470
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006484
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005238
|
|
JASBIR KAUR
|
()
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/369 (HASANWALA)
|
2620010000NRG24071120230120790
|
08/11/2023
|
Vikrampreet Singh
|
2620010WL006548
|
Vikrampreet Singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005129
|
|
VIKRAMPREET SINGH
|
()
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377 (HASANWALA)
|
2620010000NRG24061120230119494
|
08/11/2023
|
Gurjit Singh
|
2620010WL006484
|
Gurjit Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005236
|
|
GURJIT SINGH
|
()
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/383 (HASANWALA)
|
2620010000NRG24061120230119497
|
08/11/2023
|
Lakhwinder Kaur
|
2620010WL006484
|
Lakhwinder Kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005237
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10 (ALLOWAL)
|
2620010000NRG24071120230121092
|
08/11/2023
|
Dilbagh Singh
|
2620010WL006568
|
Dilbagh Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005242
|
|
DILBAGH SINGH
|
()
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/109 (ALLOWAL)
|
2620010000NRG24071120230121094
|
08/11/2023
|
Mehal singh
|
2620010WL006568
|
Mehal singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005126
|
|
MEHAL SINGH
|
()
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/109 (ALLOWAL)
|
2620010000NRG24061120230119436
|
08/11/2023
|
Mehal singh
|
2620010WL006480
|
Mehal singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005125
|
|
MEHAL SINGH
|
()
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30 (ALLOWAL)
|
2620010000NRG24071120230120662
|
08/11/2023
|
Neelam sharma
|
2620010WL006542
|
Neelam sharma
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005243
|
|
NEELAM SHARMA
|
()
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/323 (ALLOWAL)
|
2620010000NRG24071120230121101
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006568
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005127
|
|
JASBIR KAUR
|
()
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/323 (ALLOWAL)
|
2620010000NRG24061120230119444
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006480
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005128
|
|
JASBIR KAUR
|
()
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/345 (ALLOWAL)
|
2620010000NRG24071120230121108
|
08/11/2023
|
Sarabjit Kaur
|
2620010WL006568
|
Sarabjit Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005245
|
|
SARABJIT KAUR
|
()
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/345 (ALLOWAL)
|
2620010000NRG24071120230121107
|
08/11/2023
|
Sarabjit Kaur
|
2620010WL006568
|
Sarabjit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005244
|
|
SARABJIT KAUR
|
()
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/375 (ALLOWAL)
|
2620010000NRG24071120230121130
|
08/11/2023
|
Dilbag Singh
|
2620010WL006568
|
Dilbag Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005239
|
|
DILBAG SINGH
|
()
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/375 (ALLOWAL)
|
2620010000NRG24071120230121129
|
08/11/2023
|
Dilbag Singh
|
2620010WL006568
|
Dilbag Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005240
|
|
DILBAG SINGH
|
()
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/385 (ALLOWAL)
|
2620010000NRG24071120230121149
|
08/11/2023
|
Mohinder Singh
|
2620010WL006568
|
Mohinder Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005251
|
|
MOHINDER SINGH
|
()
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/385 (ALLOWAL)
|
2620010000NRG24071120230121148
|
08/11/2023
|
Mohinder Singh
|
2620010WL006568
|
Mohinder Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005250
|
|
MOHINDER SINGH
|
()
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/126 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120996
|
08/11/2023
|
Satnam kaur
|
2620010WL006561
|
Satnam kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005252
|
|
SATNAM KAUR
|
()
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/26 (KOTLI SARU KHAN)
|
2620010000NRG24071120230121003
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006561
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005249
|
|
KULWINDER KAUR
|
()
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/182 (SANGAR KOT)
|
2620010000NRG24071120230120640
|
08/11/2023
|
Rajpreet Kaur
|
2620010WL006541
|
Rajpreet Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005254
|
|
RAJPREET KAUR
|
()
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/183 (SANGAR KOT)
|
2620010000NRG24071120230120641
|
08/11/2023
|
Mandeep Kaur
|
2620010WL006541
|
Mandeep Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005246
|
|
MANDEEP KAUR
|
()
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/184 (SANGAR KOT)
|
2620010000NRG24071120230120642
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006541
|
Balwinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005247
|
|
BALWINDER KAUR
|
()
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/186 (SANGAR KOT)
|
2620010000NRG24071120230120644
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006541
|
Paramjit Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005241
|
|
PARAMJIT KAUR
|
()
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/187 (SANGAR KOT)
|
2620010000NRG24071120230120645
|
08/11/2023
|
Jasbir Singh
|
2620010WL006541
|
Jasbir Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005255
|
|
JASBIR SINGH
|
()
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/196 (SANGAR KOT)
|
2620010000NRG24071120230120647
|
08/11/2023
|
Bhinder Singh
|
2620010WL006541
|
Bhinder Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005248
|
|
BHINDER SINGH
|
()
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/197 (SANGAR KOT)
|
2620010000NRG24071120230120648
|
08/11/2023
|
Kuljit Kaur
|
2620010WL006541
|
Kuljit Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005253
|
|
KULJIT KAUR
|
()
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/52 (SARLI KHURD)
|
2620010000NRG24061120230120231
|
08/11/2023
|
Baljinder Kaur
|
2620010WL006526
|
Baljinder Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005256
|
|
BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/448 (DINEWAL)
|
2620010000NRG24071120230120615
|
08/11/2023
|
Lakhwinder Kaur
|
2620010WL006539
|
Lakhwinder Kaur
|
00349
|
PSIB0000584
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005124
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440 (DINEWAL)
|
2620010000NRG24071120230120612
|
08/11/2023
|
Mahakpreet Singh
|
2620010WL006539
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005259
|
|
MAHAKPREET SINGH
|
()
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440 (DINEWAL)
|
2620010000NRG24061120230120356
|
08/11/2023
|
Mahakpreet Singh
|
2620010WL006531
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005260
|
|
MAHAKPREET SINGH
|
()
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441 (DINEWAL)
|
2620010000NRG24061120230120357
|
08/11/2023
|
Shivdeep Singh
|
2620010WL006531
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005258
|
|
SHIVDEEP SINGH
|
()
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/441 (DINEWAL)
|
2620010000NRG24071120230120613
|
08/11/2023
|
Shivdeep Singh
|
2620010WL006539
|
Shivdeep Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005257
|
|
SHIVDEEP SINGH
|
()
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1068 (KHADUR SAHIB)
|
2620010000NRG24061120230119402
|
08/11/2023
|
Hira singh
|
2620010WL006476
|
Hira singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005261
|
|
HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286 (EKALGADDA)
|
2620010000NRG24081120230121909
|
08/11/2023
|
Ramandeep Kaur
|
2620010WL006615
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005262
|
|
RAMANDEEP KAUR
|
()
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/275 (MAL CHAK)
|
2620010000NRG24061120230119698
|
08/11/2023
|
Kanwaljit Kaur
|
2620010WL006491
|
Kanwaljit Kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005123
|
|
KANWALJIT KAUR
|
()
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/298 (MAL CHAK)
|
2620010000NRG24061120230119703
|
08/11/2023
|
Rashpal Singh
|
2620010WL006491
|
Rashpal Singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005263
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/109 (ALLOWAL)
|
2620010000NRG24061120230119435
|
08/11/2023
|
Nirmal singh
|
2620010WL006480
|
Nirmal singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005119
|
|
NIRMAL SINGH
|
()
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/365 (ALLOWAL)
|
2620010000NRG24071120230121118
|
08/11/2023
|
Vikram Singh
|
2620010WL006568
|
Vikram Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005133
|
|
VIKRAM SINGH
|
()
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/365 (ALLOWAL)
|
2620010000NRG24071120230121117
|
08/11/2023
|
Vikram Singh
|
2620010WL006568
|
Vikram Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005134
|
|
VIKRAM SINGH
|
()
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/370 (ALLOWAL)
|
2620010000NRG24071120230121120
|
08/11/2023
|
Suman Kaur
|
2620010WL006568
|
Suman Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004950
|
|
SUMAN KAUR
|
()
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/371 (ALLOWAL)
|
2620010000NRG24071120230121122
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006568
|
Lakhwinder Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004955
|
|
LAKHWINDER SINGH
|
()
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/371 (ALLOWAL)
|
2620010000NRG24071120230121121
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006568
|
Lakhwinder Singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004954
|
|
LAKHWINDER SINGH
|
()
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/372 (ALLOWAL)
|
2620010000NRG24071120230121124
|
08/11/2023
|
Dilbag Singh
|
2620010WL006568
|
Dilbag Singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004972
|
|
DILBAG SINGH
|
()
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/372 (ALLOWAL)
|
2620010000NRG24071120230121123
|
08/11/2023
|
Dilbag Singh
|
2620010WL006568
|
Dilbag Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004973
|
|
DILBAG SINGH
|
()
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/373 (ALLOWAL)
|
2620010000NRG24071120230121126
|
08/11/2023
|
Gurbaz Singh
|
2620010WL006568
|
Gurbaz Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004990
|
|
GURBAZ SINGH
|
()
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/373 (ALLOWAL)
|
2620010000NRG24071120230121125
|
08/11/2023
|
Gurbaz Singh
|
2620010WL006568
|
Gurbaz Singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004989
|
|
GURBAZ SINGH
|
()
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/377 (ALLOWAL)
|
2620010000NRG24071120230121133
|
08/11/2023
|
Gurjinder Singh
|
2620010WL006568
|
Gurjinder Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004963
|
|
GURJINDER SINGH
|
()
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/377 (ALLOWAL)
|
2620010000NRG24071120230121132
|
08/11/2023
|
Gurjinder Singh
|
2620010WL006568
|
Gurjinder Singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004964
|
|
GURJINDER SINGH
|
()
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/387 (ALLOWAL)
|
2620010000NRG24071120230121150
|
08/11/2023
|
Rajbir kaur
|
2620010WL006568
|
Rajbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004974
|
|
RAJBIR KAUR
|
()
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/141 (FATEHPUR BADESHA)
|
2620010000NRG24071120230121023
|
08/11/2023
|
Daler Singh
|
2620010WL006564
|
Daler Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004952
|
|
DALER SINGH
|
()
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/21 (FATEHPUR BADESHA)
|
2620010000NRG24071120230121024
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006564
|
Kulwinder Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004953
|
|
KULWINDER KAUR
|
()
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/23 (FATEHPUR BADESHA)
|
2620010000NRG24071120230121026
|
08/11/2023
|
Paramjit kaur
|
2620010WL006564
|
Paramjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005120
|
|
PARAMJIT KAUR
|
()
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/4 (FATEHPUR BADESHA)
|
2620010000NRG24071120230121028
|
08/11/2023
|
Rajinder Singh
|
2620010WL006564
|
Rajinder Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004969
|
|
RAJINDER SINGH
|
()
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/77 (FATEHPUR BADESHA)
|
2620010000NRG24071120230121031
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006564
|
Paramjit Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004948
|
|
PARAMJIT KAUR
|
()
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/285 (MIAN WIND)
|
2620010000NRG24061120230119183
|
08/11/2023
|
sarbjit kaur
|
2620010WL006471
|
sarbjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005136
|
|
SARBJIT KAUR
|
()
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/288 (MIAN WIND)
|
2620010000NRG24061120230119184
|
08/11/2023
|
harjit kaur
|
2620010WL006471
|
harjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005135
|
|
HARJIT KAUR
|
()
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/292 (MIAN WIND)
|
2620010000NRG24061120230119188
|
08/11/2023
|
raj kaur
|
2620010WL006471
|
raj kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005137
|
|
RAJ KAUR
|
()
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/301 (MIAN WIND)
|
2620010000NRG24061120230119193
|
08/11/2023
|
karmjit singh
|
2620010WL006471
|
karmjit singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004976
|
|
KARMJIT SINGH
|
()
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/302 (MIAN WIND)
|
2620010000NRG24061120230119194
|
08/11/2023
|
Rajwinder Kaur
|
2620010WL006471
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004971
|
|
RAJWINDER KAUR
|
()
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/318 (MIAN WIND)
|
2620010000NRG24061120230119206
|
08/11/2023
|
kulwinder kaur
|
2620010WL006471
|
kulwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004975
|
|
KULWINDER KAUR
|
()
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/342 (MIAN WIND)
|
2620010000NRG24061120230119226
|
08/11/2023
|
kanwaljit kaur
|
2620010WL006471
|
kanwaljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004979
|
|
KANWALJIT KAUR
|
()
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/348 (MIAN WIND)
|
2620010000NRG24061120230119231
|
08/11/2023
|
Balwinder kaur
|
2620010WL006471
|
Balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004967
|
|
BALWINDER KAUR
|
()
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/381 (MIAN WIND)
|
2620010000NRG24061120230119247
|
08/11/2023
|
sinder kaur
|
2620010WL006471
|
sinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005121
|
|
SINDER KAUR
|
()
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/382 (MIAN WIND)
|
2620010000NRG24061120230119248
|
08/11/2023
|
parmjit kaur
|
2620010WL006471
|
parmjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004949
|
|
PARMJIT KAUR
|
()
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/388 (MIAN WIND)
|
2620010000NRG24061120230119252
|
08/11/2023
|
sarbjit kaur
|
2620010WL006471
|
sarbjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004922
|
|
SARBJIT KAUR
|
()
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/389 (MIAN WIND)
|
2620010000NRG24061120230119253
|
08/11/2023
|
kuldeep kaur
|
2620010WL006471
|
kuldeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004980
|
|
KULDEEP KAUR
|
()
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/390 (MIAN WIND)
|
2620010000NRG24061120230119254
|
08/11/2023
|
harjinder kaur
|
2620010WL006471
|
harjinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004978
|
|
HARJINDER KAUR
|
()
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/391 (MIAN WIND)
|
2620010000NRG24061120230119255
|
08/11/2023
|
lakhbir singh
|
2620010WL006471
|
lakhbir singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004968
|
|
LAKHBIR SINGH
|
()
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/392 (MIAN WIND)
|
2620010000NRG24061120230119256
|
08/11/2023
|
jaswinder kaur
|
2620010WL006471
|
jaswinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004946
|
|
JASWINDER KAUR
|
()
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/393 (MIAN WIND)
|
2620010000NRG24061120230119257
|
08/11/2023
|
joginder kaur
|
2620010WL006471
|
joginder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004981
|
|
JOGINDER KAUR
|
()
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/396 (MIAN WIND)
|
2620010000NRG24061120230119258
|
08/11/2023
|
rajwinder kaur
|
2620010WL006471
|
rajwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004924
|
|
RAJWINDER KAUR
|
()
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/397 (MIAN WIND)
|
2620010000NRG24061120230119259
|
08/11/2023
|
gurinder singh
|
2620010WL006471
|
gurinder singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004983
|
|
GURINDER SINGH
|
()
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/398 (MIAN WIND)
|
2620010000NRG24061120230119260
|
08/11/2023
|
paramjit kaur
|
2620010WL006471
|
paramjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004942
|
|
PARAMJIT KAUR
|
()
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/399 (MIAN WIND)
|
2620010000NRG24061120230119261
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004929
|
|
BALJIT KAUR
|
()
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/401 (MIAN WIND)
|
2620010000NRG24061120230119262
|
08/11/2023
|
bhinder kaur
|
2620010WL006471
|
bhinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004944
|
|
BHINDER KAUR
|
()
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/402 (MIAN WIND)
|
2620010000NRG24061120230119263
|
08/11/2023
|
seema
|
2620010WL006471
|
seema
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004961
|
|
SEEMA
|
()
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/403 (MIAN WIND)
|
2620010000NRG24061120230119264
|
08/11/2023
|
sukhi
|
2620010WL006471
|
sukhi
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004935
|
|
SUKHI
|
()
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/406 (MIAN WIND)
|
2620010000NRG24061120230119265
|
08/11/2023
|
subeg singh
|
2620010WL006471
|
subeg singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004991
|
|
SUBEG SINGH
|
()
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/412 (MIAN WIND)
|
2620010000NRG24061120230119268
|
08/11/2023
|
balwinder kaur
|
2620010WL006471
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005122
|
|
BALWINDER KAUR
|
()
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/413 (MIAN WIND)
|
2620010000NRG24061120230119269
|
08/11/2023
|
GURWINDER SINGH
|
2620010WL006471
|
GURWINDER SINGH
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004943
|
|
GURWINDER SINGH
|
()
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/416 (MIAN WIND)
|
2620010000NRG24061120230119270
|
08/11/2023
|
Ramandeep Kaur
|
2620010WL006471
|
Ramandeep Kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004986
|
|
RAMANDEEP KAUR
|
()
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/417 (MIAN WIND)
|
2620010000NRG24061120230119271
|
08/11/2023
|
Pardeep Singh
|
2620010WL006471
|
Pardeep Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004934
|
|
PARDEEP SINGH
|
()
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/419 (MIAN WIND)
|
2620010000NRG24061120230119272
|
08/11/2023
|
gurmukh singh
|
2620010WL006471
|
gurmukh singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004941
|
|
GURMUKH SINGH
|
()
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/421 (MIAN WIND)
|
2620010000NRG24061120230119273
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004987
|
|
BALJIT KAUR
|
()
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/422 (MIAN WIND)
|
2620010000NRG24061120230119274
|
08/11/2023
|
baljinder kaur
|
2620010WL006471
|
baljinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004960
|
|
BALJINDER KAUR
|
()
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/423 (MIAN WIND)
|
2620010000NRG24061120230119275
|
08/11/2023
|
sandeep kaur
|
2620010WL006471
|
sandeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004988
|
|
SANDEEP KAUR
|
()
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/424 (MIAN WIND)
|
2620010000NRG24061120230119276
|
08/11/2023
|
sartaj singh
|
2620010WL006471
|
sartaj singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004928
|
|
SARTAJ SINGH
|
()
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/427 (MIAN WIND)
|
2620010000NRG24061120230119278
|
08/11/2023
|
parshotam singh
|
2620010WL006471
|
parshotam singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004993
|
|
PARSHOTAM SINGH
|
()
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/429 (MIAN WIND)
|
2620010000NRG24061120230119279
|
08/11/2023
|
kabal singh
|
2620010WL006471
|
kabal singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004921
|
|
KABAL SINGH
|
()
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/430 (MIAN WIND)
|
2620010000NRG24061120230119280
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006471
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004977
|
|
SUKHWINDER KAUR
|
()
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/431 (MIAN WIND)
|
2620010000NRG24061120230119281
|
08/11/2023
|
gurpreet singh
|
2620010WL006471
|
gurpreet singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004947
|
|
GURPREET SINGH
|
()
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/433 (MIAN WIND)
|
2620010000NRG24061120230119282
|
08/11/2023
|
manjit kaur
|
2620010WL006471
|
manjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004933
|
|
MANJIT KAUR
|
()
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/434 (MIAN WIND)
|
2620010000NRG24061120230119283
|
08/11/2023
|
manjit singh
|
2620010WL006471
|
manjit singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004936
|
|
MANJIT SINGH
|
()
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/436 (MIAN WIND)
|
2620010000NRG24061120230119284
|
08/11/2023
|
mahinder singh
|
2620010WL006471
|
mahinder singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004918
|
|
MAHINDER SINGH
|
()
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/437 (MIAN WIND)
|
2620010000NRG24061120230119285
|
08/11/2023
|
harpreet singh
|
2620010WL006471
|
harpreet singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004982
|
|
HARPREET SINGH
|
()
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/438 (MIAN WIND)
|
2620010000NRG24061120230119286
|
08/11/2023
|
pargat singh
|
2620010WL006471
|
pargat singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004994
|
|
PARGAT SINGH
|
()
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/440 (MIAN WIND)
|
2620010000NRG24061120230119287
|
08/11/2023
|
balwinder kaur
|
2620010WL006471
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004925
|
|
BALWINDER KAUR
|
()
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/441 (MIAN WIND)
|
2620010000NRG24061120230119288
|
08/11/2023
|
sandeep singh
|
2620010WL006471
|
sandeep singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004931
|
|
SANDEEP SINGH
|
()
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/442 (MIAN WIND)
|
2620010000NRG24061120230119289
|
08/11/2023
|
harjinder singh
|
2620010WL006471
|
harjinder singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004932
|
|
HARJINDER SINGH
|
()
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/443 (MIAN WIND)
|
2620010000NRG24061120230119290
|
08/11/2023
|
mahinder kaur
|
2620010WL006471
|
mahinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004938
|
|
MAHINDER KAUR
|
()
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/444 (MIAN WIND)
|
2620010000NRG24061120230119291
|
08/11/2023
|
bholi
|
2620010WL006471
|
bholi
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004920
|
|
BHOLI
|
()
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/445 (MIAN WIND)
|
2620010000NRG24061120230119292
|
08/11/2023
|
sharanjit kaur
|
2620010WL006471
|
sharanjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004958
|
|
SHARANJIT KAUR
|
()
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/451 (MIAN WIND)
|
2620010000NRG24061120230119293
|
08/11/2023
|
amrik singh
|
2620010WL006471
|
amrik singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004923
|
|
AMRIK SINGH
|
()
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/453 (MIAN WIND)
|
2620010000NRG24061120230119294
|
08/11/2023
|
rajwant kaur
|
2620010WL006471
|
rajwant kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004966
|
|
RAJWANT KAUR
|
()
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/454 (MIAN WIND)
|
2620010000NRG24061120230119295
|
08/11/2023
|
sumanpreet kaur
|
2620010WL006471
|
sumanpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004959
|
|
SUMANPREET KAUR
|
()
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/455 (MIAN WIND)
|
2620010000NRG24061120230119296
|
08/11/2023
|
mandeep kaur
|
2620010WL006471
|
mandeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004939
|
|
MANDEEP KAUR
|
()
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/456 (MIAN WIND)
|
2620010000NRG24061120230119297
|
08/11/2023
|
kajal
|
2620010WL006471
|
kajal
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004957
|
|
KAJAL
|
()
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/457 (MIAN WIND)
|
2620010000NRG24061120230119298
|
08/11/2023
|
jinder singh
|
2620010WL006471
|
jinder singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004951
|
|
JINDER SINGH
|
()
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/458 (MIAN WIND)
|
2620010000NRG24061120230119299
|
08/11/2023
|
sukhwinder singh
|
2620010WL006471
|
sukhwinder singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004965
|
|
SUKHWINDER SINGH
|
()
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/459 (MIAN WIND)
|
2620010000NRG24061120230119300
|
08/11/2023
|
kinder
|
2620010WL006471
|
kinder
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004956
|
|
KINDER
|
()
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/461 (MIAN WIND)
|
2620010000NRG24061120230119301
|
08/11/2023
|
karam kaur
|
2620010WL006471
|
karam kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004937
|
|
KARAM KAUR
|
()
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/463 (MIAN WIND)
|
2620010000NRG24061120230119302
|
08/11/2023
|
sukhral singh
|
2620010WL006471
|
sukhral singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004985
|
|
SUKHRAL SINGH
|
()
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/464 (MIAN WIND)
|
2620010000NRG24061120230119303
|
08/11/2023
|
sarbjit kaur
|
2620010WL006471
|
sarbjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004927
|
|
SARBJIT KAUR
|
()
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/465 (MIAN WIND)
|
2620010000NRG24061120230119304
|
08/11/2023
|
dara singh
|
2620010WL006471
|
dara singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004919
|
|
DARA SINGH
|
()
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/467 (MIAN WIND)
|
2620010000NRG24061120230119305
|
08/11/2023
|
muthar singh
|
2620010WL006471
|
muthar singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004992
|
|
MUTHAR SINGH
|
()
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/468 (MIAN WIND)
|
2620010000NRG24061120230119306
|
08/11/2023
|
kamla devi
|
2620010WL006471
|
kamla devi
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004926
|
|
KAMLA DEVI
|
()
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/469 (MIAN WIND)
|
2620010000NRG24061120230119307
|
08/11/2023
|
karamjit kaur
|
2620010WL006471
|
karamjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004930
|
|
KARAMJIT KAUR
|
()
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/470 (MIAN WIND)
|
2620010000NRG24061120230119308
|
08/11/2023
|
balwinder singh
|
2620010WL006471
|
balwinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004940
|
|
BALWINDER SINGH
|
()
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/474 (MIAN WIND)
|
2620010000NRG24061120230119310
|
08/11/2023
|
lakhwinder singh
|
2620010WL006471
|
lakhwinder singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004984
|
|
LAKHWINDER SINGH
|
()
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/476 (MIAN WIND)
|
2620010000NRG24061120230119311
|
08/11/2023
|
kuljit kaur
|
2620010WL006471
|
kuljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004962
|
|
KULJIT KAUR
|
()
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/478 (MIAN WIND)
|
2620010000NRG24061120230119312
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004970
|
|
BALJIT KAUR
|
()
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/479 (MIAN WIND)
|
2620010000NRG24061120230119313
|
08/11/2023
|
avtar singh
|
2620010WL006471
|
avtar singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011004945
|
|
AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/322 (ALLOWAL)
|
2620010000NRG24061120230119443
|
08/11/2023
|
Karam Singh
|
2620010WL006480
|
Karam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005059
|
|
Karam Singh
|
()
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/361 (ALLOWAL)
|
2620010000NRG24071120230121115
|
08/11/2023
|
Kulwinder Singh
|
2620010WL006568
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005067
|
|
Kulwinder Singh
|
()
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/101 (BAHADURPUR)
|
2620010000NRG24061120230119362
|
08/11/2023
|
kashmir kaur
|
2620010WL006473
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005053
|
|
kashmir kaur
|
()
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/101 (BAHADURPUR)
|
2620010000NRG24011120230116628
|
08/11/2023
|
kashmir kaur
|
2620010WL006342
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005054
|
|
kashmir kaur
|
()
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/101 (BAHADURPUR)
|
2620010000NRG24011120230116627
|
08/11/2023
|
kashmir kaur
|
2620010WL006342
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005055
|
|
kashmir kaur
|
()
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/307 (BANIAN)
|
2620010000NRG24071120230121493
|
08/11/2023
|
Amandip Kaur
|
2620010WL006591
|
Amandip Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005070
|
|
Amandip Kaur
|
()
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/144 (DINEWAL)
|
2620010000NRG24061120230120345
|
08/11/2023
|
manjit kaur
|
2620010WL006531
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005116
|
|
manjit kaur
|
()
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/144 (DINEWAL)
|
2620010000NRG24071120230120604
|
08/11/2023
|
manjit kaur
|
2620010WL006539
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005117
|
|
manjit kaur
|
()
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150 (DINEWAL)
|
2620010000NRG24061120230119388
|
08/11/2023
|
Rajwinder kaur
|
2620010WL006475
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005114
|
|
Rajwinder kaur
|
()
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150 (DINEWAL)
|
2620010000NRG24061120230120346
|
08/11/2023
|
Rajwinder kaur
|
2620010WL006531
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005115
|
|
Rajwinder kaur
|
()
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/377 (DINEWAL)
|
2620010000NRG24061120230120353
|
08/11/2023
|
kulwant Kaur
|
2620010WL006531
|
kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005081
|
|
kulwant Kaur
|
()
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404 (DINEWAL)
|
2620010000NRG24061120230120354
|
08/11/2023
|
Sangita Kaur
|
2620010WL006531
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005071
|
|
Sangita Kaur
|
()
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404 (DINEWAL)
|
2620010000NRG24071120230120610
|
08/11/2023
|
Sangita Kaur
|
2620010WL006539
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005072
|
|
Sangita Kaur
|
()
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416 (DINEWAL)
|
2620010000NRG24061120230120355
|
08/11/2023
|
Daya Singh
|
2620010WL006531
|
Daya Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005082
|
|
Daya Singh
|
()
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416 (DINEWAL)
|
2620010000NRG24071120230120611
|
08/11/2023
|
Daya Singh
|
2620010WL006539
|
Daya Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005083
|
|
Daya Singh
|
()
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/457 (DINEWAL)
|
2620010000NRG24071120230120619
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006539
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005076
|
|
Ranjit Kaur
|
()
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/457 (DINEWAL)
|
2620010000NRG24061120230120362
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006531
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005077
|
|
Ranjit Kaur
|
()
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/457 (DINEWAL)
|
2620010000NRG24061120230119395
|
08/11/2023
|
Ranjit Kaur
|
2620010WL006475
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005078
|
|
Ranjit Kaur
|
()
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/460 (DINEWAL)
|
2620010000NRG24061120230120364
|
08/11/2023
|
Joginder Singh
|
2620010WL006531
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005084
|
|
Joginder Singh
|
()
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/462 (DINEWAL)
|
2620010000NRG24061120230120365
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006531
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005079
|
|
Paramjit Kaur
|
()
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/462 (DINEWAL)
|
2620010000NRG24071120230120621
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006539
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005080
|
|
Paramjit Kaur
|
()
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/467 (DINEWAL)
|
2620010000NRG24071120230120624
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006539
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005074
|
|
Lakhwinder Singh
|
()
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/467 (DINEWAL)
|
2620010000NRG24061120230120367
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006531
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005073
|
|
Lakhwinder Singh
|
()
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/399 (JAHANGIR)
|
2620010000NRG24061120230120195
|
08/11/2023
|
Jatinder Singh
|
2620010WL006523
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005075
|
|
Jatinder Singh
|
()
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/114 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120991
|
08/11/2023
|
Tajpal Singh
|
2620010WL006561
|
Tajpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005056
|
|
Tajpal Singh
|
()
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/116 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120992
|
08/11/2023
|
Lovepreet singh
|
2620010WL006561
|
Lovepreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005061
|
|
Lovepreet singh
|
()
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/117 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120993
|
08/11/2023
|
Hardev singh
|
2620010WL006561
|
Hardev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005064
|
|
Hardev singh
|
()
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/122 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120995
|
08/11/2023
|
Balwinder kaur
|
2620010WL006561
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005065
|
|
Balwinder kaur
|
()
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/130 (KOTLI SARU KHAN)
|
2620010000NRG24071120230120999
|
08/11/2023
|
Dalbir kaur
|
2620010WL006561
|
Dalbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005066
|
|
Dalbir kaur
|
()
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24 (MAL CHAK)
|
2620010000NRG24061120230119697
|
08/11/2023
|
Lovejit Singh
|
2620010WL006491
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005068
|
|
Lovejit Singh
|
()
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/296 (MAL CHAK)
|
2620010000NRG24061120230119702
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006491
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005069
|
|
Jasbir Kaur
|
()
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/165 (MALLAH)
|
2620010000NRG24071120230121248
|
08/11/2023
|
Balwinder Singh
|
2620010WL006577
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011005063
|
No Such Account
|
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/182 (MALLAH)
|
2620010000NRG24071120230120855
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006553
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005096
|
|
Paramjit Kaur
|
()
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/179 (SANGAR KOT)
|
2620010000NRG24071120230120639
|
08/11/2023
|
Sharanjit Kaur
|
2620010WL006541
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005062
|
|
Sharanjit Kaur
|
()
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/185 (SANGAR KOT)
|
2620010000NRG24071120230120643
|
08/11/2023
|
KaramjitKaur
|
2620010WL006541
|
KaramjitKaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005058
|
|
KaramjitKaur
|
()
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/195 (SANGAR KOT)
|
2620010000NRG24071120230120646
|
08/11/2023
|
Baljinder Kaur
|
2620010WL006541
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005057
|
|
Baljinder Kaur
|
()
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/201 (SANGAR KOT)
|
2620010000NRG24071120230120650
|
08/11/2023
|
Kulwant Kaur
|
2620010WL006541
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005060
|
|
Kulwant Kaur
|
()
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/108 (SARLI KHURD)
|
2620010000NRG24061120230120222
|
08/11/2023
|
Gagandeep Singh
|
2620010WL006526
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005099
|
|
Gagandeep Singh
|
()
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/117 (SARLI KHURD)
|
2620010000NRG24061120230120226
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006526
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005093
|
|
Gurmeet Kaur
|
()
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/79 (SARLI KHURD)
|
2620010000NRG24061120230120232
|
08/11/2023
|
Amritpal Singh
|
2620010WL006526
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005100
|
|
Amritpal Singh
|
()
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/175 (TAKHTU CHAK)
|
2620010000NRG24061120230119325
|
08/11/2023
|
ravinder kaur
|
2620010WL006472
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005106
|
|
ravinder kaur
|
()
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/175 (TAKHTU CHAK)
|
2620010000NRG24021120230117345
|
08/11/2023
|
ravinder kaur
|
2620010WL006378
|
ravinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005107
|
|
ravinder kaur
|
()
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/201 (TAKHTU CHAK)
|
2620010000NRG24021120230117367
|
08/11/2023
|
karam singh
|
2620010WL006378
|
karam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005085
|
|
karam singh
|
()
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/201 (TAKHTU CHAK)
|
2620010000NRG24061120230119339
|
08/11/2023
|
karam singh
|
2620010WL006472
|
karam singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005086
|
|
karam singh
|
()
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/216 (TAKHTU CHAK)
|
2620010000NRG24021120230117375
|
08/11/2023
|
jaGIR singh
|
2620010WL006378
|
jaGIR singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005088
|
|
jaGIR singh
|
()
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/221 (TAKHTU CHAK)
|
2620010000NRG24021120230117380
|
08/11/2023
|
daljit kaur
|
2620010WL006378
|
daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005098
|
|
daljit kaur
|
()
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/221 (TAKHTU CHAK)
|
2620010000NRG24061120230119350
|
08/11/2023
|
daljit kaur
|
2620010WL006472
|
daljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005097
|
|
daljit kaur
|
()
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/222 (TAKHTU CHAK)
|
2620010000NRG24021120230117381
|
08/11/2023
|
rajwant kaur
|
2620010WL006378
|
rajwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005111
|
|
rajwant kaur
|
()
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/228 (TAKHTU CHAK)
|
2620010000NRG24021120230117384
|
08/11/2023
|
sharanjit kaur
|
2620010WL006378
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005092
|
|
sharanjit kaur
|
()
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/228 (TAKHTU CHAK)
|
2620010000NRG24061120230119353
|
08/11/2023
|
sharanjit kaur
|
2620010WL006472
|
sharanjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005091
|
|
sharanjit kaur
|
()
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/230 (TAKHTU CHAK)
|
2620010000NRG24021120230117385
|
08/11/2023
|
amarjit singh
|
2620010WL006378
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005110
|
|
amarjit singh
|
()
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/235 (TAKHTU CHAK)
|
2620010000NRG24021120230117386
|
08/11/2023
|
jashanpreet singh
|
2620010WL006378
|
jashanpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005104
|
|
jashanpreet singh
|
()
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/235 (TAKHTU CHAK)
|
2620010000NRG24061120230119354
|
08/11/2023
|
jashanpreet singh
|
2620010WL006472
|
jashanpreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005105
|
|
jashanpreet singh
|
()
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/236 (TAKHTU CHAK)
|
2620010000NRG24061120230119355
|
08/11/2023
|
simran kaur
|
2620010WL006472
|
simran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005090
|
|
simran kaur
|
()
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/236 (TAKHTU CHAK)
|
2620010000NRG24021120230117387
|
08/11/2023
|
simran kaur
|
2620010WL006378
|
simran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005089
|
|
simran kaur
|
()
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/237 (TAKHTU CHAK)
|
2620010000NRG24021120230117388
|
08/11/2023
|
mandeep kaur
|
2620010WL006378
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005141
|
|
mandeep kaur
|
()
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/238 (TAKHTU CHAK)
|
2620010000NRG24021120230117389
|
08/11/2023
|
Kirandeep kaur
|
2620010WL006378
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005094
|
|
Kirandeep kaur
|
()
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/238 (TAKHTU CHAK)
|
2620010000NRG24061120230119356
|
08/11/2023
|
Kirandeep kaur
|
2620010WL006472
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005095
|
|
Kirandeep kaur
|
()
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/239 (TAKHTU CHAK)
|
2620010000NRG24061120230119357
|
08/11/2023
|
Gurjit singh
|
2620010WL006472
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011005143
|
No Such Account
|
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/239 (TAKHTU CHAK)
|
2620010000NRG24021120230117390
|
08/11/2023
|
Gurjit singh
|
2620010WL006378
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011005142
|
No Such Account
|
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/241 (TAKHTU CHAK)
|
2620010000NRG24021120230117391
|
08/11/2023
|
Simranjit kaur
|
2620010WL006378
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005112
|
|
Simranjit kaur
|
()
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/241 (TAKHTU CHAK)
|
2620010000NRG24061120230119358
|
08/11/2023
|
Simranjit kaur
|
2620010WL006472
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005113
|
|
Simranjit kaur
|
()
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/243 (TAKHTU CHAK)
|
2620010000NRG24021120230117393
|
08/11/2023
|
Bikramjit singh
|
2620010WL006378
|
Bikramjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005101
|
|
Bikramjit singh
|
()
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/244 (TAKHTU CHAK)
|
2620010000NRG24021120230117394
|
08/11/2023
|
heera singh
|
2620010WL006378
|
heera singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005108
|
|
heera singh
|
()
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/244 (TAKHTU CHAK)
|
2620010000NRG24061120230119359
|
08/11/2023
|
heera singh
|
2620010WL006472
|
heera singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005109
|
|
heera singh
|
()
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/246 (TAKHTU CHAK)
|
2620010000NRG24021120230117395
|
08/11/2023
|
jujpal singh
|
2620010WL006378
|
jujpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005087
|
|
jujpal singh
|
()
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/247 (TAKHTU CHAK)
|
2620010000NRG24021120230117396
|
08/11/2023
|
kulwinder singh
|
2620010WL006378
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005140
|
|
kulwinder singh
|
()
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/247 (TAKHTU CHAK)
|
2620010000NRG24061120230119360
|
08/11/2023
|
kulwinder singh
|
2620010WL006472
|
kulwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005139
|
|
kulwinder singh
|
()
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/28 (TAKHTU CHAK)
|
2620010000NRG24061120230119361
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006472
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005103
|
|
sukhwinder kaur
|
()
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/28 (TAKHTU CHAK)
|
2620010000NRG24021120230117397
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006378
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005102
|
|
sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67872
|
67872
|
|
|
|
|
|
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/99 (BAHADURPUR)
|
2620010000NRG24061120230119369
|
08/11/2023
|
Svinder kaur
|
2620010WL006473
|
Svinder kaur
|
00354
|
PUNB0011810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004997
|
|
Svinder kaur
|
()
|
246
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/99 (BAHADURPUR)
|
2620010000NRG24011120230116648
|
08/11/2023
|
Svinder kaur
|
2620010WL006342
|
Svinder kaur
|
00354
|
PUNB0011810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004996
|
|
Svinder kaur
|
()
|
247
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/99 (BAHADURPUR)
|
2620010000NRG24011120230116647
|
08/11/2023
|
Svinder kaur
|
2620010WL006342
|
Svinder kaur
|
00354
|
PUNB0011810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011004995
|
|
Svinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
248
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/341 (DINEWAL)
|
2620010000NRG24061120230120349
|
08/11/2023
|
Meeto
|
2620010WL006531
|
Meeto
|
00354
|
PUNB0022600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005132
|
|
Meeto
|
()
|
249
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/185 (MALLAH)
|
2620010000NRG24071120230120856
|
08/11/2023
|
Baljeet kaur
|
2620010WL006553
|
Baljeet kaur
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011004998
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
250
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/836 (KALLA)
|
2620010000NRG24071120230121169
|
08/11/2023
|
Baljit Kaur
|
2620010WL006569
|
Baljit Kaur
|
00354
|
PUNB0065200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011004999
|
|
Baljit Kaur
|
()
|
251
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/836 (KALLA)
|
2620010000NRG24071120230121170
|
08/11/2023
|
Mangta Singh
|
2620010WL006569
|
Mangta Singh
|
00354
|
PUNB0065200
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005000
|
|
Mangta Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
252
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/382 (KALLA)
|
2620010000NRG24071120230121153
|
08/11/2023
|
Gurmit Kaur
|
2620010WL006569
|
Gurmit Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005131
|
|
Gurmit Kaur
|
()
|
253
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/809 (KALLA)
|
2620010000NRG24061120230120185
|
08/11/2023
|
Jaspreet Kaur
|
2620010WL006522
|
Jaspreet Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005016
|
|
Jaspreet Kaur
|
()
|
254
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/809 (KALLA)
|
2620010000NRG24061120230120164
|
08/11/2023
|
Jaspreet Kaur
|
2620010WL006521
|
Jaspreet Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005015
|
|
Jaspreet Kaur
|
()
|
255
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/814 (KALLA)
|
2620010000NRG24061120230120186
|
08/11/2023
|
Arshdeep Singh
|
2620010WL006522
|
Arshdeep Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005018
|
|
Arshdeep Singh
|
()
|
256
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/822 (KALLA)
|
2620010000NRG24071120230121158
|
08/11/2023
|
Rashpal Singh
|
2620010WL006569
|
Rashpal Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005017
|
|
Rashpal Singh
|
()
|
257
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/824 (KALLA)
|
2620010000NRG24071120230121160
|
08/11/2023
|
Harbhej Singh
|
2620010WL006569
|
Harbhej Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005004
|
|
Harbhej Singh
|
()
|
258
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/826 (KALLA)
|
2620010000NRG24071120230121162
|
08/11/2023
|
Narinder Kaur
|
2620010WL006569
|
Narinder Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005008
|
|
Narinder Kaur
|
()
|
259
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/827 (KALLA)
|
2620010000NRG24071120230121163
|
08/11/2023
|
Baljinder Kaur
|
2620010WL006569
|
Baljinder Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005023
|
|
Baljinder Kaur
|
()
|
260
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/828 (KALLA)
|
2620010000NRG24071120230121164
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006569
|
Sukhwinder Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005003
|
|
Sukhwinder Kaur
|
()
|
261
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/832 (KALLA)
|
2620010000NRG24071120230121166
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006569
|
Lakhwinder Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005005
|
|
Lakhwinder Singh
|
()
|
262
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/833 (KALLA)
|
2620010000NRG24071120230121167
|
08/11/2023
|
Jarmandeep Singh
|
2620010WL006569
|
Jarmandeep Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005010
|
|
Jarmandeep Singh
|
()
|
263
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/835 (KALLA)
|
2620010000NRG24071120230121168
|
08/11/2023
|
Tarsem Singh
|
2620010WL006569
|
Tarsem Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005001
|
|
Tarsem Singh
|
()
|
264
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/837 (KALLA)
|
2620010000NRG24071120230121171
|
08/11/2023
|
Kuldeep Singh
|
2620010WL006569
|
Kuldeep Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005029
|
|
Kuldeep Singh
|
()
|
265
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/837 (KALLA)
|
2620010000NRG24071120230121172
|
08/11/2023
|
Navdeep Kaur
|
2620010WL006569
|
Navdeep Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005013
|
|
Navdeep Kaur
|
()
|
266
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/840 (KALLA)
|
2620010000NRG24071120230121175
|
08/11/2023
|
Dharam Singh
|
2620010WL006569
|
Dharam Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005027
|
|
Dharam Singh
|
()
|
267
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1000 (VAIN POIN)
|
2620010000NRG24061120230119710
|
08/11/2023
|
Jatinder kaur
|
2620010WL006492
|
Jatinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005020
|
|
Jatinder kaur
|
()
|
268
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1001 (VAIN POIN)
|
2620010000NRG24061120230119711
|
08/11/2023
|
Sarabjit kaur
|
2620010WL006492
|
Sarabjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005012
|
|
Sarabjit kaur
|
()
|
269
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1005 (VAIN POIN)
|
2620010000NRG24061120230119712
|
08/11/2023
|
Rani
|
2620010WL006492
|
Rani
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005009
|
|
Rani
|
()
|
270
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1006 (VAIN POIN)
|
2620010000NRG24061120230119713
|
08/11/2023
|
Raji
|
2620010WL006492
|
Raji
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005028
|
|
Raji
|
()
|
271
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1008 (VAIN POIN)
|
2620010000NRG24061120230119715
|
08/11/2023
|
Rajwant Kaur
|
2620010WL006492
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005030
|
|
Rajwant Kaur
|
()
|
272
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1009 (VAIN POIN)
|
2620010000NRG24061120230119614
|
08/11/2023
|
Manjit Kaur
|
2620010WL006488
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005024
|
|
Manjit Kaur
|
()
|
273
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1010 (VAIN POIN)
|
2620010000NRG24061120230119615
|
08/11/2023
|
Manjit Kaur
|
2620010WL006488
|
Manjit Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005014
|
|
Manjit Kaur
|
()
|
274
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1011 (VAIN POIN)
|
2620010000NRG24061120230119716
|
08/11/2023
|
Sakhwinder Kaur
|
2620010WL006492
|
Sakhwinder Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005022
|
|
Sakhwinder Kaur
|
()
|
275
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1012 (VAIN POIN)
|
2620010000NRG24061120230119717
|
08/11/2023
|
Dilbag Singh
|
2620010WL006492
|
Dilbag Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005011
|
|
Dilbag Singh
|
()
|
276
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1013 (VAIN POIN)
|
2620010000NRG24061120230119718
|
08/11/2023
|
Anupreet Kaur
|
2620010WL006492
|
Anupreet Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005006
|
|
Anupreet Kaur
|
()
|
277
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1014 (VAIN POIN)
|
2620010000NRG24061120230119616
|
08/11/2023
|
Amarjit Singh
|
2620010WL006488
|
Amarjit Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005007
|
|
Amarjit Singh
|
()
|
278
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1016 (VAIN POIN)
|
2620010000NRG24061120230119618
|
08/11/2023
|
Mandeep Kaur
|
2620010WL006488
|
Mandeep Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005025
|
|
Mandeep Kaur
|
()
|
279
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/452 (VAIN POIN)
|
2620010000NRG24061120230119627
|
08/11/2023
|
Amarjit.kaur
|
2620010WL006488
|
Amarjit.kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005019
|
|
Amarjit.kaur
|
()
|
280
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/952 (VAIN POIN)
|
2620010000NRG24061120230119733
|
08/11/2023
|
Urmila
|
2620010WL006492
|
Urmila
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005021
|
|
Urmila
|
()
|
281
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990 (VAIN POIN)
|
2620010000NRG24061120230119659
|
08/11/2023
|
Hira Singh
|
2620010WL006488
|
Hira Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005002
|
|
Hira Singh
|
()
|
282
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/998 (VAIN POIN)
|
2620010000NRG24061120230119743
|
08/11/2023
|
Raj kaur
|
2620010WL006492
|
Raj kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005026
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
283
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/380 (ALLOWAL)
|
2620010000NRG24071120230121139
|
08/11/2023
|
Harpal Singh
|
2620010WL006568
|
Harpal Singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005032
|
|
Harpal Singh
|
()
|
284
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/380 (ALLOWAL)
|
2620010000NRG24071120230121138
|
08/11/2023
|
Harpal Singh
|
2620010WL006568
|
Harpal Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005031
|
|
Harpal Singh
|
()
|
285
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/411 (MIAN WIND)
|
2620010000NRG24061120230119267
|
08/11/2023
|
parkash singh
|
2620010WL006471
|
parkash singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005033
|
|
parkash singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
286
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/150 (DINEWAL)
|
2620010000NRG24061120230119389
|
08/11/2023
|
Manjinder Singh
|
2620010WL006475
|
Manjinder Singh
|
00354
|
PUNB0153710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005045
|
|
Manjinder Singh
|
()
|
287
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/453 (DINEWAL)
|
2620010000NRG24061120230119392
|
08/11/2023
|
Baldev Singh
|
2620010WL006475
|
Baldev Singh
|
00354
|
PUNB0153710
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011005042
|
No Such Account
|
|
|
288
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/453 (DINEWAL)
|
2620010000NRG24071120230120616
|
08/11/2023
|
Baldev Singh
|
2620010WL006539
|
Baldev Singh
|
00354
|
PUNB0153710
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011005044
|
No Such Account
|
|
|
289
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/453 (DINEWAL)
|
2620010000NRG24061120230120359
|
08/11/2023
|
Baldev Singh
|
2620010WL006531
|
Baldev Singh
|
00354
|
PUNB0153710
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011005043
|
No Such Account
|
|
|
290
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/454 (DINEWAL)
|
2620010000NRG24061120230120360
|
08/11/2023
|
Satto Kaur
|
2620010WL006531
|
Satto Kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005037
|
|
Satto Kaur
|
()
|
291
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/454 (DINEWAL)
|
2620010000NRG24071120230120617
|
08/11/2023
|
Satto Kaur
|
2620010WL006539
|
Satto Kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005036
|
|
Satto Kaur
|
()
|
292
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/454 (DINEWAL)
|
2620010000NRG24061120230119393
|
08/11/2023
|
Satto Kaur
|
2620010WL006475
|
Satto Kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005038
|
|
Satto Kaur
|
()
|
293
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/458 (DINEWAL)
|
2620010000NRG24061120230119396
|
08/11/2023
|
Jagtar Singh
|
2620010WL006475
|
Jagtar Singh
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005040
|
|
Jagtar Singh
|
()
|
294
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/465 (DINEWAL)
|
2620010000NRG24071120230120622
|
08/11/2023
|
Jaspal Singh
|
2620010WL006539
|
Jaspal Singh
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005039
|
|
Jaspal Singh
|
()
|
295
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/466 (DINEWAL)
|
2620010000NRG24071120230120623
|
08/11/2023
|
Ravidas Singh
|
2620010WL006539
|
Ravidas Singh
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005035
|
|
Ravidas Singh
|
()
|
296
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/466 (DINEWAL)
|
2620010000NRG24061120230120366
|
08/11/2023
|
Ravidas Singh
|
2620010WL006531
|
Ravidas Singh
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005034
|
|
Ravidas Singh
|
()
|
297
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106 (EKALGADDA)
|
2620010000NRG24081120230121897
|
08/11/2023
|
kuldeep kaur
|
2620010WL006615
|
kuldeep kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005046
|
|
kuldeep kaur
|
()
|
298
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/285 (EKALGADDA)
|
2620010000NRG24081120230121908
|
08/11/2023
|
Sukhwant Kaur
|
2620010WL006615
|
Sukhwant Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005048
|
|
Sukhwant Kaur
|
()
|
299
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/297 (EKALGADDA)
|
2620010000NRG24081120230121911
|
08/11/2023
|
Baljit Kaur
|
2620010WL006615
|
Baljit Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005041
|
|
Baljit Kaur
|
()
|
300
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/242 (TAKHTU CHAK)
|
2620010000NRG24021120230117392
|
08/11/2023
|
rajbir kaur
|
2620010WL006378
|
rajbir kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011005047
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
301
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/382 (HASANWALA)
|
2620010000NRG24071120230120792
|
08/11/2023
|
Baldev Singh
|
2620010WL006548
|
Baldev Singh
|
00354
|
PUNB0233000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005118
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
302
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1783 (KHADUR SAHIB)
|
2620010000NRG24061120230119403
|
08/11/2023
|
Manpreet Kaur
|
2620010WL006476
|
Manpreet Kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011005049
|
|
Manpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
303
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1007 (VAIN POIN)
|
2620010000NRG24061120230119714
|
08/11/2023
|
Sawinder Kaur
|
2620010WL006492
|
Sawinder Kaur
|
00354
|
PUNB0962300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005052
|
|
Sawinder Kaur
|
()
|
304
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1015 (VAIN POIN)
|
2620010000NRG24061120230119617
|
08/11/2023
|
Rana Singh
|
2620010WL006488
|
Rana Singh
|
00354
|
PUNB0962300
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005051
|
|
Rana Singh
|
()
|
305
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/955 (VAIN POIN)
|
2620010000NRG24061120230119734
|
08/11/2023
|
Kawaljit Kaur
|
2620010WL006492
|
Kawaljit Kaur
|
00354
|
PUNB0962300
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011005050
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
306
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/357 (ALLOWAL)
|
2620010000NRG24061120230119446
|
08/11/2023
|
Dalbir Kaur
|
2620010WL006480
|
Dalbir Kaur
|
00415
|
SBIN0003530
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011005144
|
|
MR JUDGE SINGH
|
()
|
307
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/368 (ALLOWAL)
|
2620010000NRG24071120230121119
|
08/11/2023
|
Paramjit Singh
|
2620010WL006568
|
Paramjit Singh
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005145
|
|
MR PARAMJIT SINGH
|
()
|
308
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/382 (ALLOWAL)
|
2620010000NRG24071120230121143
|
08/11/2023
|
Sukhdev Singh
|
2620010WL006568
|
Sukhdev Singh
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005149
|
|
MR SUKHDEV SINGH
|
()
|
309
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/382 (ALLOWAL)
|
2620010000NRG24071120230121142
|
08/11/2023
|
Sukhdev Singh
|
2620010WL006568
|
Sukhdev Singh
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005148
|
|
MR SUKHDEV SINGH
|
()
|
310
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/383 (ALLOWAL)
|
2620010000NRG24071120230121145
|
08/11/2023
|
Sukhwinder Singh
|
2620010WL006568
|
Sukhwinder Singh
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005147
|
|
MR KAWALJIT SINGH
|
()
|
311
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/383 (ALLOWAL)
|
2620010000NRG24071120230121144
|
08/11/2023
|
Sukhwinder Singh
|
2620010WL006568
|
Sukhwinder Singh
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005146
|
|
MR KAWALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
312
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/295 (MAL CHAK)
|
2620010000NRG24061120230119701
|
08/11/2023
|
Hira Singh
|
2620010WL006491
|
Hira Singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005150
|
|
MR HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
313
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/731 (GOBINDWAL)
|
2620010000NRG24071120230121559
|
08/11/2023
|
Sawinder Kaur
|
2620010WL006596
|
Sawinder Kaur
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005151
|
|
MRS SAVINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
314
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/285 (BANIAN)
|
2620010000NRG24071120230121485
|
08/11/2023
|
Lovepreet Singh
|
2620010WL006591
|
Lovepreet Singh
|
00415
|
SBIN0011837
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005152
|
|
MR LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
315
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/361 (GAGREWAL)
|
2620010000NRG24061120230119380
|
08/11/2023
|
Lakhwinder singh
|
2620010WL006474
|
Lakhwinder singh
|
00415
|
SBIN0050675
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005153
|
|
MR LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
316
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/823 (KALLA)
|
2620010000NRG24071120230121159
|
08/11/2023
|
Avtar Singh
|
2620010WL006569
|
Avtar Singh
|
00415
|
SBIN0050738
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005154
|
|
MR AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
317
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/60 (BAHADURPUR)
|
2620010000NRG24061120230119366
|
08/11/2023
|
jyoti
|
2620010WL006473
|
jyoti
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011005174
|
|
GURSEWAK SINGH
|
()
|
318
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/60 (BAHADURPUR)
|
2620010000NRG24011120230116638
|
08/11/2023
|
jyoti
|
2620010WL006342
|
jyoti
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011005173
|
|
GURSEWAK SINGH
|
()
|
319
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/60 (BAHADURPUR)
|
2620010000NRG24011120230116637
|
08/11/2023
|
jyoti
|
2620010WL006342
|
jyoti
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005172
|
|
GURSEWAK SINGH
|
()
|
320
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/77 (BAHADURPUR)
|
2620010000NRG24011120230116644
|
08/11/2023
|
lakhbir kaur
|
2620010WL006342
|
lakhbir kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005171
|
|
LAKHBIR KAUR
|
()
|
321
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/77 (BAHADURPUR)
|
2620010000NRG24011120230116643
|
08/11/2023
|
lakhbir kaur
|
2620010WL006342
|
lakhbir kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011005170
|
|
LAKHBIR KAUR
|
()
|
322
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/77 (BAHADURPUR)
|
2620010000NRG24061120230119368
|
08/11/2023
|
lakhbir kaur
|
2620010WL006473
|
lakhbir kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011005169
|
|
LAKHBIR KAUR
|
()
|
323
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/358 (GAGREWAL)
|
2620010000NRG24071120230121501
|
08/11/2023
|
Manpreet Kaur
|
2620010WL006592
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005161
|
|
MANPREET KAUR
|
()
|
324
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/377 (GAGREWAL)
|
2620010000NRG24071120230121503
|
08/11/2023
|
anju
|
2620010WL006592
|
anju
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005163
|
|
ANJU
|
()
|
325
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/378 (GAGREWAL)
|
2620010000NRG24061120230119383
|
08/11/2023
|
palwinder kaur
|
2620010WL006474
|
palwinder kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005162
|
|
PALWINDER KAUR
|
()
|
326
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/387 (GAGREWAL)
|
2620010000NRG24061120230119387
|
08/11/2023
|
kulwant kaur
|
2620010WL006474
|
kulwant kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005165
|
|
KULWANT KAUR
|
()
|
327
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/404 (GAGREWAL)
|
2620010000NRG24071120230121504
|
08/11/2023
|
jasbir kaur
|
2620010WL006592
|
jasbir kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005166
|
|
JASBIR KAUR W/O KASHMIR SINGH
|
()
|
328
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/409 (GAGREWAL)
|
2620010000NRG24071120230121507
|
08/11/2023
|
ranjit kaur
|
2620010WL006592
|
ranjit kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005164
|
|
RANJIT KAUR WO LAKHWINDER SINGH
|
()
|
329
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/9 (GAGREWAL)
|
2620010000NRG24071120230121509
|
08/11/2023
|
lakhwinder singh
|
2620010WL006592
|
lakhwinder singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005160
|
|
LAKHWINDER SINGH S/O MUKHTAR SINGH
|
()
|
330
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/208 (JALALABAD)
|
2620010000NRG24071120230121037
|
08/11/2023
|
Jaswant Singh
|
2620010WL006565
|
Jaswant Singh
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011005159
|
|
MANDEEP SINGH
|
()
|
331
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/208 (JALALABAD)
|
2620010000NRG24071120230121036
|
08/11/2023
|
Jaswant Singh
|
2620010WL006565
|
Jaswant Singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011005158
|
|
MANDEEP SINGH
|
()
|
332
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/476 (JALALABAD)
|
2620010000NRG24071120230121045
|
08/11/2023
|
Baljit kaur
|
2620010WL006565
|
Baljit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011005167
|
|
BALJIT KAUR
|
()
|
333
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/476 (JALALABAD)
|
2620010000NRG24071120230121044
|
08/11/2023
|
Baljit kaur
|
2620010WL006565
|
Baljit kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005168
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
334
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/407 (GAGREWAL)
|
2620010000NRG24071120230121506
|
08/11/2023
|
ninder kaur
|
2620010WL006592
|
ninder kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005177
|
|
NIDER KAUR WO BALBIR SINGH
|
()
|
335
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/43 (KIRI BODALS)
|
2620010000NRG24061120230119409
|
08/11/2023
|
ninder kaur
|
2620010WL006476
|
ninder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011005176
|
|
NINDER KAUR WO JOGINDER SINGH
|
()
|
336
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/225 (KIRI SHAHI)
|
2620010000NRG24061120230119433
|
08/11/2023
|
Simarjit Kaur
|
2620010WL006479
|
Simarjit Kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011005175
|
|
SIMARJIT KAUR W/O DILBAGH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
337
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/991 (VAIN POIN)
|
2620010000NRG24061120230119742
|
08/11/2023
|
Ranjeet SINGH
|
2620010WL006492
|
Ranjeet SINGH
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011005178
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
338
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327 (DINEWAL)
|
2620010000NRG24061120230120347
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006531
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005182
|
|
KULWINDER KAUR
|
()
|
339
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327 (DINEWAL)
|
2620010000NRG24071120230120605
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006539
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011005183
|
|
KULWINDER KAUR
|
()
|
340
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/459 (DINEWAL)
|
2620010000NRG24061120230120363
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006531
|
Balwinder Kaur
|
00462
|
UCBA0002927
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005180
|
|
BALWINDER KAUR
|
()
|
341
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/459 (DINEWAL)
|
2620010000NRG24071120230120620
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006539
|
Balwinder Kaur
|
00462
|
UCBA0002927
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011005179
|
|
BALWINDER KAUR
|
()
|
342
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/459 (DINEWAL)
|
2620010000NRG24061120230119397
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006475
|
Balwinder Kaur
|
00462
|
UCBA0002927
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011005181
|
|
BALWINDER KAUR
|
()
|
343
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/163 (EKALGADDA)
|
2620010000NRG24081120230121902
|
08/11/2023
|
Kawaljit Singh
|
2620010WL006615
|
Kawaljit Singh
|
00462
|
UCBA0002927
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011005184
|
|
KAWALJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
344
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257 (HASANWALA)
|
2620010000NRG24061120230119481
|
08/11/2023
|
Baljit Kaur
|
2620010WL006484
|
Baljit Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011005156
|
|
Baljit Kaur
|
()
|
345
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375 (HASANWALA)
|
2620010000NRG24061120230119493
|
08/11/2023
|
Akashdeep Singh
|
2620010WL006484
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011005155
|
|
Akashdeep Singh
|
()
|
346
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/838 (KALLA)
|
2620010000NRG24071120230121174
|
08/11/2023
|
Gurpreet Kaur
|
2620010WL006569
|
Gurpreet Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011005157
|
|
Gurpreet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300576
|
300576
|
|
|
|
|
|
|
|