|
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-20-010-016-001/346
(DINEWAL)
|
2620010000NRG24011120230116262
|
01/11/2023
|
Ranjit Kaur
|
2620010WL006318
|
Ranjit Kaur
|
00078
|
CNRB0002100
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010997030
|
|
Ranjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/674
(BHUTIWIND)
|
2620010000NRG24311020230115279
|
01/11/2023
|
Veer Kaur
|
2620010WL006282
|
Veer Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997029
|
|
Veer Kaur
|
()
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/676
(BHUTIWIND)
|
2620010000NRG24311020230115281
|
01/11/2023
|
Baljinder Kaur
|
2620010WL006282
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997028
|
|
Baljinder Kaur
|
()
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/63
(SARLI KHURD)
|
2620010000NRG24011120230116055
|
01/11/2023
|
Avtar singh
|
2620010WL006312
|
Avtar singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997027
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/135
(SARLI KHURD)
|
2620010000NRG24011120230116049
|
01/11/2023
|
Jasbir Singh
|
2620010WL006312
|
Jasbir Singh
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997031
|
|
Jasbir Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/378
(HASANWALA)
|
2620010000NRG24311020230114809
|
01/11/2023
|
Ranjit Kaur
|
2620010WL006258
|
Ranjit Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997026
|
|
Ranjit Kaur
|
()
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/384
(HASANWALA)
|
2620010000NRG24311020230114814
|
01/11/2023
|
Gurmeet Kaur
|
2620010WL006258
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997025
|
|
Gurmeet Kaur
|
()
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/52
(HASANWALA)
|
2620010000NRG24311020230114818
|
01/11/2023
|
Karampreet Singh
|
2620010WL006258
|
Karampreet Singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997024
|
|
Karampreet Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/31
(MALLAH)
|
2620010000NRG24011120230116013
|
01/11/2023
|
harmeet kaur
|
2620010WL006309
|
harmeet kaur
|
00176
|
IDIB000J569
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997033
|
|
harmeet kaur
|
()
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/64
(MALLAH)
|
2620010000NRG24011120230116018
|
01/11/2023
|
Paramjit Kaur
|
2620010WL006309
|
Paramjit Kaur
|
00176
|
IDIB000J569
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997032
|
|
Paramjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1017
(NAGOKE)
|
2620010000NRG24011120230116280
|
01/11/2023
|
Sumitra
|
2620010WL006320
|
Sumitra
|
00349
|
PSIB0000408
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997021
|
|
SUMITRA
|
()
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1028
(NAGOKE)
|
2620010000NRG24011120230116281
|
01/11/2023
|
Kulwant Kaur
|
2620010WL006320
|
Kulwant Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997023
|
|
KULWANT KAUR
|
()
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1206
(NAGOKE)
|
2620010000NRG24011120230116285
|
01/11/2023
|
Rajwinder Kaur
|
2620010WL006320
|
Rajwinder Kaur
|
00349
|
PSIB0000408
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997022
|
|
RAJWINDER KAUR
|
()
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1214
(NAGOKE)
|
2620010000NRG24011120230116289
|
01/11/2023
|
Gurpreet Kaur
|
2620010WL006320
|
Gurpreet Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997020
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/131
(HASANWALA)
|
2620010000NRG24311020230114782
|
01/11/2023
|
Jasbir Kaur
|
2620010WL006258
|
Jasbir Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997018
|
|
JASBIR KAUR
|
()
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/369
(HASANWALA)
|
2620010000NRG24011120230116040
|
01/11/2023
|
Vikrampreet Singh
|
2620010WL006311
|
Vikrampreet Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997019
|
|
VIKRAMPREET SINGH
|
()
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24311020230114808
|
01/11/2023
|
Gurjit Singh
|
2620010WL006258
|
Gurjit Singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997034
|
|
GURJIT SINGH
|
()
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/383
(HASANWALA)
|
2620010000NRG24311020230114813
|
01/11/2023
|
Lakhwinder Kaur
|
2620010WL006258
|
Lakhwinder Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997035
|
|
LAKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/206
(DHOTA)
|
2620010000NRG24011120230116305
|
01/11/2023
|
Kulwinder kaur
|
2620010WL006321
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997017
|
|
KULWINDER KAUR
|
()
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/286
(DHOTA)
|
2620010000NRG24011120230116313
|
01/11/2023
|
Manpreet Kaur
|
2620010WL006321
|
Manpreet Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997039
|
|
MANPREET KAUR
|
()
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/163
(MALLAH)
|
2620010000NRG24011120230116006
|
01/11/2023
|
Kuldip Kaur
|
2620010WL006309
|
Kuldip Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997038
|
|
KULDIP KAUR
|
()
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/184
(SANGAR KOT)
|
2620010000NRG24011120230116340
|
01/11/2023
|
Balwinder Kaur
|
2620010WL006323
|
Balwinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997037
|
|
BALWINDER KAUR
|
()
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/186
(SANGAR KOT)
|
2620010000NRG24011120230116342
|
01/11/2023
|
Paramjit Kaur
|
2620010WL006323
|
Paramjit Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997036
|
|
PARAMJIT KAUR
|
()
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/187
(SANGAR KOT)
|
2620010000NRG24011120230116343
|
01/11/2023
|
Jasbir Singh
|
2620010WL006323
|
Jasbir Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997040
|
|
JASBIR SINGH
|
()
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/136
(SARLI KHURD)
|
2620010000NRG24011120230116050
|
01/11/2023
|
Mandeep Kaur
|
2620010WL006312
|
Mandeep Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997041
|
|
MANDEEP KAUR
|
()
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/5
(SARLI KHURD)
|
2620010000NRG24011120230116054
|
01/11/2023
|
Gurmeet Kaur
|
2620010WL006312
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997042
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1010
(BHUTIWIND)
|
2620010000NRG24011120230116412
|
01/11/2023
|
Shuivani
|
2620010WL006329
|
Shuivani
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997044
|
|
SHUIVANI
|
()
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/440
(DINEWAL)
|
2620010000NRG24011120230116267
|
01/11/2023
|
Mahakpreet Singh
|
2620010WL006318
|
Mahakpreet Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997043
|
|
MAHAKPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/286
(EKALGADDA)
|
2620010000NRG24011120230116145
|
01/11/2023
|
Ramandeep Kaur
|
2620010WL006315
|
Ramandeep Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997016
|
|
RAMANDEEP KAUR
|
()
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/141
(MAL CHAK)
|
2620010000NRG24011120230115968
|
01/11/2023
|
Manjinder Kaur
|
2620010WL006306
|
Manjinder Kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997045
|
|
MANJINDER KAUR
|
()
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/298
(MAL CHAK)
|
2620010000NRG24011120230115980
|
01/11/2023
|
Rashpal Singh
|
2620010WL006306
|
Rashpal Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997015
|
|
RASHPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/151
(DEHLAN WALA)
|
2620010000NRG24011120230116165
|
01/11/2023
|
LOVEPREET SINGH
|
2620010WL006316
|
LOVEPREET SINGH
|
00349
|
PSIB0021135
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997014
|
|
LOVEPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/198
(MIAN WIND)
|
2620010000NRG24011120230116064
|
01/11/2023
|
Ranjit Kaur
|
2620010WL006313
|
Ranjit Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997010
|
|
RANJIT KAUR
|
()
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/236
(MIAN WIND)
|
2620010000NRG24011120230116067
|
01/11/2023
|
harbhajan singh
|
2620010WL006313
|
harbhajan singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997009
|
|
HARBHAJAN SINGH
|
()
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/292
(MIAN WIND)
|
2620010000NRG24011120230116073
|
01/11/2023
|
raj kaur
|
2620010WL006313
|
raj kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997013
|
|
RAJ KAUR
|
()
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/342
(MIAN WIND)
|
2620010000NRG24011120230116096
|
01/11/2023
|
kanwaljit kaur
|
2620010WL006313
|
kanwaljit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997074
|
|
KANWALJIT KAUR
|
()
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/381
(MIAN WIND)
|
2620010000NRG24011120230116114
|
01/11/2023
|
sinder kaur
|
2620010WL006313
|
sinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997011
|
|
SINDER KAUR
|
()
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/388
(MIAN WIND)
|
2620010000NRG24011120230116117
|
01/11/2023
|
sarbjit kaur
|
2620010WL006313
|
sarbjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997049
|
|
SARBJIT KAUR
|
()
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/389
(MIAN WIND)
|
2620010000NRG24011120230116118
|
01/11/2023
|
kuldeep kaur
|
2620010WL006313
|
kuldeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997075
|
|
KULDEEP KAUR
|
()
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/390
(MIAN WIND)
|
2620010000NRG24011120230116119
|
01/11/2023
|
harjinder kaur
|
2620010WL006313
|
harjinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997073
|
|
HARJINDER KAUR
|
()
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/391
(MIAN WIND)
|
2620010000NRG24011120230116120
|
01/11/2023
|
lakhbir singh
|
2620010WL006313
|
lakhbir singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997072
|
|
LAKHBIR SINGH
|
()
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/393
(MIAN WIND)
|
2620010000NRG24011120230116121
|
01/11/2023
|
joginder kaur
|
2620010WL006313
|
joginder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997076
|
|
JOGINDER KAUR
|
()
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/394
(MIAN WIND)
|
2620010000NRG24011120230116122
|
01/11/2023
|
sukhwinder singh
|
2620010WL006313
|
sukhwinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997059
|
|
SUKHWINDER SINGH
|
()
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/396
(MIAN WIND)
|
2620010000NRG24011120230116123
|
01/11/2023
|
rajwinder kaur
|
2620010WL006313
|
rajwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997051
|
|
RAJWINDER KAUR
|
()
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/397
(MIAN WIND)
|
2620010000NRG24011120230116124
|
01/11/2023
|
gurinder singh
|
2620010WL006313
|
gurinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997078
|
|
GURINDER SINGH
|
()
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/399
(MIAN WIND)
|
2620010000NRG24011120230116180
|
01/11/2023
|
baljit kaur
|
2620010WL006316
|
baljit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997055
|
|
BALJIT KAUR
|
()
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/406
(MIAN WIND)
|
2620010000NRG24011120230116181
|
01/11/2023
|
subeg singh
|
2620010WL006316
|
subeg singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997080
|
|
SUBEG SINGH
|
()
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/412
(MIAN WIND)
|
2620010000NRG24011120230116182
|
01/11/2023
|
balwinder kaur
|
2620010WL006316
|
balwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997012
|
|
BALWINDER KAUR
|
()
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/413
(MIAN WIND)
|
2620010000NRG24011120230116183
|
01/11/2023
|
GURWINDER SINGH
|
2620010WL006316
|
GURWINDER SINGH
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997063
|
|
GURWINDER SINGH
|
()
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/416
(MIAN WIND)
|
2620010000NRG24011120230116184
|
01/11/2023
|
Ramandeep Kaur
|
2620010WL006316
|
Ramandeep Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997008
|
|
RAMANDEEP KAUR
|
()
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/419
(MIAN WIND)
|
2620010000NRG24011120230116185
|
01/11/2023
|
gurmukh singh
|
2620010WL006316
|
gurmukh singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997062
|
|
GURMUKH SINGH
|
()
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/420
(MIAN WIND)
|
2620010000NRG24011120230116186
|
01/11/2023
|
pavandeep kaur
|
2620010WL006316
|
pavandeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997064
|
|
PAVANDEEP KAUR
|
()
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/436
(MIAN WIND)
|
2620010000NRG24011120230116187
|
01/11/2023
|
mahinder singh
|
2620010WL006316
|
mahinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997046
|
|
MAHINDER SINGH
|
()
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/437
(MIAN WIND)
|
2620010000NRG24011120230116188
|
01/11/2023
|
harpreet singh
|
2620010WL006316
|
harpreet singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997077
|
|
HARPREET SINGH
|
()
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/438
(MIAN WIND)
|
2620010000NRG24011120230116189
|
01/11/2023
|
pargat singh
|
2620010WL006316
|
pargat singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997082
|
|
PARGAT SINGH
|
()
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/440
(MIAN WIND)
|
2620010000NRG24011120230116190
|
01/11/2023
|
balwinder kaur
|
2620010WL006316
|
balwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997052
|
|
BALWINDER KAUR
|
()
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/441
(MIAN WIND)
|
2620010000NRG24011120230116191
|
01/11/2023
|
sandeep singh
|
2620010WL006316
|
sandeep singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997056
|
|
SANDEEP SINGH
|
()
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/442
(MIAN WIND)
|
2620010000NRG24011120230116192
|
01/11/2023
|
harjinder singh
|
2620010WL006316
|
harjinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997057
|
|
HARJINDER SINGH
|
()
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/444
(MIAN WIND)
|
2620010000NRG24011120230116193
|
01/11/2023
|
bholi
|
2620010WL006316
|
bholi
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997048
|
|
BHOLI
|
()
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/445
(MIAN WIND)
|
2620010000NRG24011120230116194
|
01/11/2023
|
sharanjit kaur
|
2620010WL006316
|
sharanjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997068
|
|
SHARANJIT KAUR
|
()
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/451
(MIAN WIND)
|
2620010000NRG24011120230116195
|
01/11/2023
|
amrik singh
|
2620010WL006316
|
amrik singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997050
|
|
AMRIK SINGH
|
()
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/453
(MIAN WIND)
|
2620010000NRG24011120230116196
|
01/11/2023
|
rajwant kaur
|
2620010WL006316
|
rajwant kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997071
|
|
RAJWANT KAUR
|
()
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/454
(MIAN WIND)
|
2620010000NRG24011120230116197
|
01/11/2023
|
sumanpreet kaur
|
2620010WL006316
|
sumanpreet kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997069
|
|
SUMANPREET KAUR
|
()
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/455
(MIAN WIND)
|
2620010000NRG24011120230116198
|
01/11/2023
|
mandeep kaur
|
2620010WL006316
|
mandeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997060
|
|
MANDEEP KAUR
|
()
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/456
(MIAN WIND)
|
2620010000NRG24011120230116199
|
01/11/2023
|
kajal
|
2620010WL006316
|
kajal
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997067
|
|
KAJAL
|
()
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/457
(MIAN WIND)
|
2620010000NRG24011120230116200
|
01/11/2023
|
jinder singh
|
2620010WL006316
|
jinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997065
|
|
JINDER SINGH
|
()
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/458
(MIAN WIND)
|
2620010000NRG24011120230116201
|
01/11/2023
|
sukhwinder singh
|
2620010WL006316
|
sukhwinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997070
|
|
SUKHWINDER SINGH
|
()
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/459
(MIAN WIND)
|
2620010000NRG24011120230116202
|
01/11/2023
|
kinder
|
2620010WL006316
|
kinder
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997066
|
|
KINDER
|
()
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/461
(MIAN WIND)
|
2620010000NRG24011120230116203
|
01/11/2023
|
karam kaur
|
2620010WL006316
|
karam kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997058
|
|
KARAM KAUR
|
()
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/463
(MIAN WIND)
|
2620010000NRG24011120230116204
|
01/11/2023
|
sukhral singh
|
2620010WL006316
|
sukhral singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997079
|
|
SUKHRAL SINGH
|
()
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/464
(MIAN WIND)
|
2620010000NRG24011120230116205
|
01/11/2023
|
sarbjit kaur
|
2620010WL006316
|
sarbjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997054
|
|
SARBJIT KAUR
|
()
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/465
(MIAN WIND)
|
2620010000NRG24011120230116206
|
01/11/2023
|
dara singh
|
2620010WL006316
|
dara singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997047
|
|
DARA SINGH
|
()
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/467
(MIAN WIND)
|
2620010000NRG24011120230116207
|
01/11/2023
|
muthar singh
|
2620010WL006316
|
muthar singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997081
|
|
MUTHAR SINGH
|
()
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/468
(MIAN WIND)
|
2620010000NRG24011120230116208
|
01/11/2023
|
kamla devi
|
2620010WL006316
|
kamla devi
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997053
|
|
KAMLA DEVI
|
()
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/470
(MIAN WIND)
|
2620010000NRG24011120230116209
|
01/11/2023
|
balwinder singh
|
2620010WL006316
|
balwinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997061
|
|
BALWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/95
(CHAK KARE KHAN)
|
2620010000NRG24311020230114611
|
01/11/2023
|
Rajandeep kaur
|
2620010WL006247
|
Rajandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997101
|
|
Rajandeep kaur
|
()
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/349
(DINEWAL)
|
2620010000NRG24011120230116263
|
01/11/2023
|
Malkit Kaur
|
2620010WL006318
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997001
|
|
Malkit Kaur
|
()
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/404
(DINEWAL)
|
2620010000NRG24011120230116264
|
01/11/2023
|
Sangita Kaur
|
2620010WL006318
|
Sangita Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997104
|
|
Sangita Kaur
|
()
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/416
(DINEWAL)
|
2620010000NRG24011120230116265
|
01/11/2023
|
Daya Singh
|
2620010WL006318
|
Daya Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997107
|
|
Daya Singh
|
()
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/420
(DINEWAL)
|
2620010000NRG24011120230116266
|
01/11/2023
|
Santokh Singh
|
2620010WL006318
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997106
|
|
Santokh Singh
|
()
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/399
(JAHANGIR)
|
2620010000NRG24011120230115995
|
01/11/2023
|
Jatinder Singh
|
2620010WL006307
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010997105
|
|
Jatinder Singh
|
()
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24011120230115975
|
01/11/2023
|
Lovejit Singh
|
2620010WL006306
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997103
|
|
Lovejit Singh
|
()
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/296
(MAL CHAK)
|
2620010000NRG24011120230115979
|
01/11/2023
|
Jasbir Kaur
|
2620010WL006306
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997002
|
|
Jasbir Kaur
|
()
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/162
(MALLAH)
|
2620010000NRG24011120230116005
|
01/11/2023
|
Raj Kaur
|
2620010WL006309
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997102
|
|
Raj Kaur
|
()
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/182
(MALLAH)
|
2620010000NRG24011120230116008
|
01/11/2023
|
Paramjit Kaur
|
2620010WL006309
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997109
|
|
Paramjit Kaur
|
()
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/185
(SANGAR KOT)
|
2620010000NRG24011120230116341
|
01/11/2023
|
KaramjitKaur
|
2620010WL006323
|
KaramjitKaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997100
|
|
KaramjitKaur
|
()
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/108
(SARLI KHURD)
|
2620010000NRG24011120230116026
|
01/11/2023
|
Gagandeep Singh
|
2620010WL006310
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997110
|
|
Gagandeep Singh
|
()
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/117
(SARLI KHURD)
|
2620010000NRG24011120230116031
|
01/11/2023
|
Gurmeet Kaur
|
2620010WL006310
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997108
|
|
Gurmeet Kaur
|
()
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/120
(SARLI KHURD)
|
2620010000NRG24011120230116045
|
01/11/2023
|
Bikkar Singh
|
2620010WL006312
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997000
|
|
Bikkar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/341
(DINEWAL)
|
2620010000NRG24011120230116261
|
01/11/2023
|
Meeto
|
2620010WL006318
|
Meeto
|
00354
|
PUNB0022600
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997084
|
|
Meeto
|
()
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/185
(MALLAH)
|
2620010000NRG24011120230116009
|
01/11/2023
|
Baljeet kaur
|
2620010WL006309
|
Baljeet kaur
|
00354
|
PUNB0022600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997083
|
|
Baljeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/436
(KALLA)
|
2620010000NRG24311020230114768
|
01/11/2023
|
baljit kaur
|
2620010WL006257
|
baljit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997006
|
|
baljit kaur
|
()
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1000
(VAIN POIN)
|
2620010000NRG24011120230115802
|
01/11/2023
|
Jatinder kaur
|
2620010WL006302
|
Jatinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997089
|
|
Jatinder kaur
|
()
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1001
(VAIN POIN)
|
2620010000NRG24011120230115803
|
01/11/2023
|
Sarabjit kaur
|
2620010WL006302
|
Sarabjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997087
|
|
Sarabjit kaur
|
()
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1005
(VAIN POIN)
|
2620010000NRG24011120230115804
|
01/11/2023
|
Rani
|
2620010WL006302
|
Rani
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997086
|
|
Rani
|
()
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/452
(VAIN POIN)
|
2620010000NRG24011120230115813
|
01/11/2023
|
Amarjit.kaur
|
2620010WL006302
|
Amarjit.kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997088
|
|
Amarjit.kaur
|
()
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/952
(VAIN POIN)
|
2620010000NRG24011120230115826
|
01/11/2023
|
Urmila
|
2620010WL006302
|
Urmila
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997090
|
|
Urmila
|
()
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/984
(VAIN POIN)
|
2620010000NRG24011120230115831
|
01/11/2023
|
Ranjit kaur
|
2620010WL006302
|
Ranjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997085
|
|
Ranjit kaur
|
()
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/990
(VAIN POIN)
|
2620010000NRG24011120230115833
|
01/11/2023
|
Hira Singh
|
2620010WL006302
|
Hira Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997007
|
|
Hira Singh
|
()
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/998
(VAIN POIN)
|
2620010000NRG24011120230115835
|
01/11/2023
|
Raj kaur
|
2620010WL006302
|
Raj kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997091
|
|
Raj kaur
|
()
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/999
(VAIN POIN)
|
2620010000NRG24011120230115836
|
01/11/2023
|
Rajwinder kaur
|
2620010WL006302
|
Rajwinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997092
|
|
Rajwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/144
(BEHARIPUR)
|
2620010000NRG24011120230116275
|
01/11/2023
|
Santokh Singh
|
2620010WL006319
|
Santokh Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010997094
|
|
Santokh Singh
|
()
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1108
(NAGOKE)
|
2620010000NRG24011120230116282
|
01/11/2023
|
komalpreet kaur
|
2620010WL006320
|
komalpreet kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997093
|
|
komalpreet kaur
|
()
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/283
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24011120230116372
|
01/11/2023
|
Sandeep Kaur
|
2620010WL006324
|
Sandeep Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997005
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/106
(EKALGADDA)
|
2620010000NRG24011120230116135
|
01/11/2023
|
kuldeep kaur
|
2620010WL006315
|
kuldeep kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010997004
|
|
kuldeep kaur
|
()
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/285
(EKALGADDA)
|
2620010000NRG24011120230116144
|
01/11/2023
|
Sukhwant Kaur
|
2620010WL006315
|
Sukhwant Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010997095
|
|
Sukhwant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/382
(HASANWALA)
|
2620010000NRG24311020230114812
|
01/11/2023
|
Baldev Singh
|
2620010WL006258
|
Baldev Singh
|
00354
|
PUNB0233000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010997096
|
|
Baldev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/119
(DEHLAN WALA)
|
2620010000NRG24011120230116152
|
01/11/2023
|
lakhbir kaur
|
2620010WL006316
|
lakhbir kaur
|
00354
|
PUNB0341700
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997003
|
|
lakhbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/188
(SANGAR KOT)
|
2620010000NRG24011120230116344
|
01/11/2023
|
Darsan Kaur
|
2620010WL006323
|
Darsan Kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010997097
|
|
Darsan Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/137
(SARLI KHURD)
|
2620010000NRG24011120230116051
|
01/11/2023
|
Vijaypal Singh
|
2620010WL006312
|
Vijaypal Singh
|
00354
|
PUNB0795100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997098
|
|
Vijaypal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/955
(VAIN POIN)
|
2620010000NRG24011120230115827
|
01/11/2023
|
Kawaljit Kaur
|
2620010WL006302
|
Kawaljit Kaur
|
00354
|
PUNB0962300
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010997099
|
|
Kawaljit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/178
(DEHLAN WALA)
|
2620010000NRG24011120230116175
|
01/11/2023
|
gurpreet singh
|
2620010WL006316
|
gurpreet singh
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010996999
|
|
MR GURPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/295
(MAL CHAK)
|
2620010000NRG24011120230115978
|
01/11/2023
|
Hira Singh
|
2620010WL006306
|
Hira Singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010996980
|
|
MR HIRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24011120230116271
|
01/11/2023
|
Kulwinder kaur
|
2620010WL006319
|
Kulwinder kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010996981
|
|
MR GURMEET SINGH SO MILKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/358
(GAGREWAL)
|
2620010000NRG24301020230114160
|
01/11/2023
|
Manpreet Kaur
|
2620010WL006223
|
Manpreet Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8010996984
|
|
MANPREET KAUR
|
()
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/378
(GAGREWAL)
|
2620010000NRG24301020230114163
|
01/11/2023
|
palwinder kaur
|
2620010WL006223
|
palwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010996985
|
|
PALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1009
(BHUTIWIND)
|
2620010000NRG24011120230116411
|
01/11/2023
|
Jaswinder kaur
|
2620010WL006329
|
Jaswinder kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010996996
|
|
JASWINDER KAUR WO SURJIT SINGH
|
()
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/270
(BHUTIWIND)
|
2620010000NRG24011120230116421
|
01/11/2023
|
Amandeep Kaur
|
2620010WL006329
|
Amandeep Kaur
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010996995
|
|
MUKHTAR SINGH
|
()
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/735
(BHUTIWIND)
|
2620010000NRG24311020230115290
|
01/11/2023
|
jagpreet singh
|
2620010WL006282
|
jagpreet singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010996988
|
|
JAGPREET SINGH SO DALBIR SINGH
|
()
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/736
(BHUTIWIND)
|
2620010000NRG24311020230115291
|
01/11/2023
|
manjit kaur
|
2620010WL006282
|
manjit kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010996989
|
|
MANJIT SINGH SO GARDAUR SINGH
|
()
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/258
(BEHARIPUR)
|
2620010000NRG24011120230116279
|
01/11/2023
|
Parmjit kaur
|
2620010WL006319
|
Parmjit kaur
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010996997
|
|
PARMJIT KAUR WO KULWANT SINGH
|
()
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/222
(KIRI SHAHI)
|
2620010000NRG24011120230116380
|
01/11/2023
|
Rajwinder Kaur
|
2620010WL006326
|
Rajwinder Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996987
|
|
RAJWINDER KAUR WO SUKHDEV SINGH
|
()
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/224
(KIRI SHAHI)
|
2620010000NRG24011120230116381
|
01/11/2023
|
Seeta
|
2620010WL006326
|
Seeta
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996993
|
|
SEETA KAUR
|
()
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/225
(KIRI SHAHI)
|
2620010000NRG24011120230116382
|
01/11/2023
|
Simarjit Kaur
|
2620010WL006326
|
Simarjit Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996986
|
|
SIMARJIT KAUR W/O DILBAGH SINGH
|
()
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/228
(KIRI SHAHI)
|
2620010000NRG24011120230116383
|
01/11/2023
|
Jagroop Kaur
|
2620010WL006326
|
Jagroop Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996990
|
|
JAGROOP KAUR WO TEJINDER SINGH
|
()
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/230
(KIRI SHAHI)
|
2620010000NRG24011120230116384
|
01/11/2023
|
Kiran Kaur
|
2620010WL006326
|
Kiran Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996992
|
|
KIRAN KAUR
|
()
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/233
(KIRI SHAHI)
|
2620010000NRG24011120230116385
|
01/11/2023
|
Kulwinder Kaur
|
2620010WL006326
|
Kulwinder Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010996991
|
|
KULWINDER KAUR WO SATNAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/991
(VAIN POIN)
|
2620010000NRG24011120230115834
|
01/11/2023
|
Ranjeet SINGH
|
2620010WL006302
|
Ranjeet SINGH
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010996994
|
|
RANJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24011120230116272
|
01/11/2023
|
lovejeet Kaur
|
2620010WL006319
|
lovejeet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010996998
|
|
lovejeet Kaur
|
()
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257
(HASANWALA)
|
2620010000NRG24311020230114795
|
01/11/2023
|
Baljit Kaur
|
2620010WL006258
|
Baljit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010996983
|
|
Baljit Kaur
|
()
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/375
(HASANWALA)
|
2620010000NRG24311020230114807
|
01/11/2023
|
Akashdeep Singh
|
2620010WL006258
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010996982
|
|
Akashdeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108171
|
108171
|
|
|
|
|
|
|
|