|
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
|
DHURI
|
PB-10-003-007-001/267
(KAHERU)
|
2610003000NRG23170620220064413
|
17/06/2022
|
BALVIR SINGH
|
2610003WL003047
|
BALVIR SINGH
|
00045
|
BARB0DHURIX
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669423
|
|
BALVIRSINGH
|
()
|
|
2
|
DHURI
|
PB-10-003-013-001/40
(JAHANGIR)
|
2610003000NRG23170620220064536
|
17/06/2022
|
karamjit kaur
|
2610003WL003047
|
karamjit kaur
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669425
|
|
karamjitkaur
|
()
|
|
3
|
DHURI
|
PB-10-003-036-001/152
(HARCHANDPUR)
|
2610003000NRG23170620220062437
|
17/06/2022
|
PALA SINGH
|
2610003WL002988
|
PALA SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669424
|
|
PALASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-004-001/176
(KAKERWAL)
|
2610003000NRG23170620220064371
|
17/06/2022
|
MANPREET KAUR
|
2610003WL003047
|
MANPREET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669435
|
|
MANPREETKAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-007-001/105
(KAHERU)
|
2610003000NRG23170620220064387
|
17/06/2022
|
BALWANT KAUR
|
2610003WL003047
|
BALWANT KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669427
|
|
BALWANTKAUR
|
()
|
|
6
|
DHURI
|
PB-10-003-007-001/106
(KAHERU)
|
2610003000NRG23170620220064388
|
17/06/2022
|
BALJEET KAUR
|
2610003WL003047
|
BALJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669428
|
|
BALJEETKAUR
|
()
|
|
7
|
DHURI
|
PB-10-003-007-001/156
(KAHERU)
|
2610003000NRG23170620220064402
|
17/06/2022
|
BALDEV SINGH
|
2610003WL003047
|
BALDEV SINGH
|
00048
|
BKID0006591
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669436
|
|
BALDEVSINGH
|
()
|
|
8
|
DHURI
|
PB-10-003-007-001/239
(KAHERU)
|
2610003000NRG23170620220064408
|
17/06/2022
|
KAMALJEET KAUR
|
2610003WL003047
|
KAMALJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669430
|
|
KAMALJEETKAUR
|
()
|
|
9
|
DHURI
|
PB-10-003-007-001/249
(KAHERU)
|
2610003000NRG23170620220064410
|
17/06/2022
|
RANI KAUR
|
2610003WL003047
|
RANI KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669433
|
|
RANIKAUR
|
()
|
|
10
|
DHURI
|
PB-10-003-013-001/111
(JAHANGIR)
|
2610003000NRG23170620220064505
|
17/06/2022
|
AMANDEEP SINGH
|
2610003WL003047
|
AMANDEEP SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669429
|
|
AMANDEEPSINGH
|
()
|
|
11
|
DHURI
|
PB-10-003-013-001/274
(JAHANGIR)
|
2610003000NRG23170620220064529
|
17/06/2022
|
KIRANDEEP KAUR
|
2610003WL003047
|
KIRANDEEP KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669432
|
|
KIRANDEEPKAUR
|
()
|
|
12
|
DHURI
|
PB-10-003-013-001/286
(JAHANGIR)
|
2610003000NRG23170620220064530
|
17/06/2022
|
BALVIR KAUR
|
2610003WL003047
|
BALVIR KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669431
|
|
BALVIRKAUR
|
()
|
|
13
|
DHURI
|
PB-10-003-019-001/159
(PEDHNI KALAN)
|
2610003000NRG23170620220064578
|
17/06/2022
|
SARABJEET KAUR
|
2610003WL003047
|
SARABJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669437
|
|
SARABJEETKAUR
|
()
|
|
14
|
DHURI
|
PB-10-003-019-001/166
(PEDHNI KALAN)
|
2610003000NRG23170620220064581
|
17/06/2022
|
KARAMJIT KAUR
|
2610003WL003047
|
KARAMJIT KAUR
|
00048
|
BKID0006591
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669438
|
|
KARAMJITKAUR
|
()
|
|
15
|
DHURI
|
PB-10-003-019-001/22
(PEDHNI KALAN)
|
2610003000NRG23170620220064585
|
17/06/2022
|
MANDEEP KAUR
|
2610003WL003047
|
MANDEEP KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669434
|
|
MANDEEPKAUR
|
()
|
|
16
|
DHURI
|
PB-10-003-021-001/76
(JAKHLAN)
|
2610003000NRG23170620220062087
|
17/06/2022
|
VAJIR SINGH
|
2610003WL002968
|
VAJIR SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669426
|
|
VAJIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
17
|
DHURI
|
PB-10-003-003-001/280
(LADDA)
|
2610003000NRG23170620220062129
|
17/06/2022
|
KAKA SINGH
|
2610003WL002969
|
KAKA SINGH
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669439
|
|
KAKASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-011-001/212
(RAJOMAJARA)
|
2610003000NRG23170620220064438
|
17/06/2022
|
DHARAMPAL SINGH
|
2610003WL003047
|
DHARAMPAL SINGH
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669440
|
|
DHARAMPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-015-001/30
(DAULAT PUR)
|
2610003000NRG23170620220064555
|
17/06/2022
|
SANDEEP KAUR
|
2610003WL003047
|
SANDEEP KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669441
|
|
SANDEEPKAUR
|
()
|
|
20
|
DHURI
|
PB-10-003-021-001/109
(JAKHLAN)
|
2610003000NRG23170620220062065
|
17/06/2022
|
GURDEEP KAUR
|
2610003WL002968
|
GURDEEP KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669444
|
|
GURDEEPKAUR
|
()
|
|
21
|
DHURI
|
PB-10-003-021-001/97
(JAKHLAN)
|
2610003000NRG23170620220062090
|
17/06/2022
|
KARAMJEET
|
2610003WL002968
|
KARAMJEET
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669443
|
|
KARAMJEET
|
()
|
|
22
|
DHURI
|
PB-10-003-026-001/90
(MAANWALA)
|
2610003000NRG23170620220064620
|
17/06/2022
|
GURMEET KAUR
|
2610003WL003048
|
GURMEET KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669442
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
23
|
DHURI
|
PB-10-003-007-001/252
(KAHERU)
|
2610003000NRG23170620220064411
|
17/06/2022
|
PARAMJEET KAUR
|
2610003WL003047
|
PARAMJEET KAUR
|
00168
|
ICIC0001508
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669445
|
|
PARAMJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-003-035-001/4
(BURAJ SEDHA)
|
2610003000NRG23170620220062107
|
17/06/2022
|
MANDEEP SINGH
|
2610003WL002968
|
MANDEEP SINGH
|
00168
|
ICIC0002496
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669446
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
25
|
DHURI
|
PB-10-002-038-001/33
(CHEEMA)
|
2610003000NRG23170620220062048
|
17/06/2022
|
SUKHPREET KAUR
|
2610003WL002968
|
SUKHPREET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669451
|
|
SUKHPREETKAUR
|
()
|
|
26
|
DHURI
|
PB-10-003-015-001/22
(DAULAT PUR)
|
2610003000NRG23170620220064553
|
17/06/2022
|
MALKIT SINGH
|
2610003WL003047
|
MALKIT SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669447
|
|
MALKITSINGH
|
()
|
|
27
|
DHURI
|
PB-10-003-015-001/34
(DAULAT PUR)
|
2610003000NRG23170620220064556
|
17/06/2022
|
REKHA RANI
|
2610003WL003047
|
REKHA RANI
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669454
|
|
REKHARANI
|
()
|
|
28
|
DHURI
|
PB-10-003-015-001/86
(DAULAT PUR)
|
2610003000NRG23170620220064564
|
17/06/2022
|
VEERPAL KAUR
|
2610003WL003047
|
VEERPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669452
|
|
VEERPALKAUR
|
()
|
|
29
|
DHURI
|
PB-10-003-019-001/58
(PEDHNI KALAN)
|
2610003000NRG23170620220064601
|
17/06/2022
|
JASPAL KAUR
|
2610003WL003047
|
JASPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669450
|
|
JASPALKAUR
|
()
|
|
30
|
DHURI
|
PB-10-003-031-001/11
(RULDU SINGH WALA)
|
2610003000NRG23170620220062243
|
17/06/2022
|
KULWINDER KAUR
|
2610003WL002978
|
KULWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669455
|
|
KULWINDERKAUR
|
()
|
|
31
|
DHURI
|
PB-10-003-031-001/13
(RULDU SINGH WALA)
|
2610003000NRG23170620220062244
|
17/06/2022
|
BHAJAN KAUR
|
2610003WL002978
|
BHAJAN KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669448
|
|
BHAJANKAUR
|
()
|
|
32
|
DHURI
|
PB-10-003-031-001/8
(RULDU SINGH WALA)
|
2610003000NRG23170620220062253
|
17/06/2022
|
balvir KAUR
|
2610003WL002978
|
balvir KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669449
|
|
balvirKAUR
|
()
|
|
33
|
DHURI
|
PB-10-003-035-001/8
(BURAJ SEDHA)
|
2610003000NRG23170620220062113
|
17/06/2022
|
BICKY SINGH
|
2610003WL002968
|
BICKY SINGH
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669453
|
|
BICKYSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
34
|
DHURI
|
PB-10-002-024-001/47
(DHADHOGAL)
|
2610003000NRG23170620220062032
|
17/06/2022
|
JASMEL KAUR
|
2610003WL002968
|
JASMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669558
|
|
JASMELKAUR
|
()
|
|
35
|
DHURI
|
PB-10-003-008-001/140
(BHOJOWALI)
|
2610003000NRG23170620220062221
|
17/06/2022
|
HARBANS KAUR
|
2610003WL002976
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669559
|
|
HARBANSKAUR
|
()
|
|
36
|
DHURI
|
PB-10-003-021-001/51
(JAKHLAN)
|
2610003000NRG23170620220062078
|
17/06/2022
|
amandeep kaur
|
2610003WL002968
|
amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669574
|
|
amandeepkaur
|
()
|
|
37
|
DHURI
|
PB-10-003-022-001/50
(KAULSERI)
|
2610003000NRG23170620220062241
|
17/06/2022
|
SUKHWINDER SINGH
|
2610003WL002977
|
SUKHWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669584
|
|
SUKHWINDERSINGH
|
()
|
|
38
|
DHURI
|
PB-10-003-035-001/54
(BURAJ SEDHA)
|
2610003000NRG23170620220062110
|
17/06/2022
|
LABH KAUR
|
2610003WL002968
|
LABH KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669565
|
|
LABHKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
39
|
DHURI
|
PB-10-002-038-001/71
(CHEEMA)
|
2610003000NRG23170620220062062
|
17/06/2022
|
GURWINDER KAUR
|
2610003WL002968
|
GURWINDER KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669459
|
|
GURWINDERKAUR
|
()
|
|
40
|
DHURI
|
PB-10-003-034-001/30
(BURAJ GOHRA)
|
2610003000NRG23170620220062095
|
17/06/2022
|
HARBANS KAUR
|
2610003WL002968
|
HARBANS KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669457
|
|
HARBANSKAUR
|
()
|
|
41
|
DHURI
|
PB-10-003-035-001/57
(BURAJ SEDHA)
|
2610003000NRG23170620220062111
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL002968
|
PARAMJIT KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669458
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
42
|
DHURI
|
PB-10-003-026-001/89
(MAANWALA)
|
2610003000NRG23170620220064619
|
17/06/2022
|
SUKHDEV KAUR
|
2610003WL003048
|
SUKHDEV KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669460
|
|
SUKHDEVKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-003-021-001/55
(JAKHLAN)
|
2610003000NRG23170620220062080
|
17/06/2022
|
PALWINDER SINGH
|
2610003WL002968
|
PALWINDER SINGH
|
00349
|
PSIB0021507
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669461
|
|
PALWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
44
|
DHURI
|
PB-10-002-024-001/108
(DHADHOGAL)
|
2610003000NRG23170620220062021
|
17/06/2022
|
GURPAL SINGH
|
2610003WL002968
|
GURPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669534
|
|
GURPALSINGH
|
()
|
|
45
|
DHURI
|
PB-10-002-024-001/117
(DHADHOGAL)
|
2610003000NRG23170620220062022
|
17/06/2022
|
CHAMKAUR SINGH
|
2610003WL002968
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669543
|
|
CHAMKAURSINGH
|
()
|
|
46
|
DHURI
|
PB-10-002-024-001/37
(DHADHOGAL)
|
2610003000NRG23170620220062029
|
17/06/2022
|
MAHINDER KAUR
|
2610003WL002968
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669490
|
|
MAHINDERKAUR
|
()
|
|
47
|
DHURI
|
PB-10-002-024-001/6
(DHADHOGAL)
|
2610003000NRG23170620220062033
|
17/06/2022
|
LUXMI KAUR
|
2610003WL002968
|
LUXMI KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669527
|
|
LUXMIKAUR
|
()
|
|
48
|
DHURI
|
PB-10-002-024-001/68
(DHADHOGAL)
|
2610003000NRG23170620220062034
|
17/06/2022
|
PARAMJEET KAUR
|
2610003WL002968
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669503
|
|
PARAMJEETKAUR
|
()
|
|
49
|
DHURI
|
PB-10-002-024-001/74
(DHADHOGAL)
|
2610003000NRG23170620220062035
|
17/06/2022
|
JASWINDER KAUR
|
2610003WL002968
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669513
|
|
JASWINDERKAUR
|
()
|
|
50
|
DHURI
|
PB-10-002-024-001/78
(DHADHOGAL)
|
2610003000NRG23170620220062036
|
17/06/2022
|
RANJIT SINGH
|
2610003WL002968
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669501
|
|
RANJITSINGH
|
()
|
|
51
|
DHURI
|
PB-10-002-024-001/84
(DHADHOGAL)
|
2610003000NRG23170620220062037
|
17/06/2022
|
AMARJEET SINGH
|
2610003WL002968
|
AMARJEET SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669524
|
|
AMARJEETSINGH
|
()
|
|
52
|
DHURI
|
PB-10-002-024-001/86
(DHADHOGAL)
|
2610003000NRG23170620220062038
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL002968
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669526
|
|
PARAMJITKAUR
|
()
|
|
53
|
DHURI
|
PB-10-002-024-001/88
(DHADHOGAL)
|
2610003000NRG23170620220062039
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL002968
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669525
|
|
PARAMJITKAUR
|
()
|
|
54
|
DHURI
|
PB-10-003-008-001/104
(BHOJOWALI)
|
2610003000NRG23170620220062220
|
17/06/2022
|
JAGJIT SINGH
|
2610003WL002976
|
JAGJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669550
|
|
JAGJITSINGH
|
()
|
|
55
|
DHURI
|
PB-10-003-008-001/22
(BHOJOWALI)
|
2610003000NRG23170620220062222
|
17/06/2022
|
GURPRIT KAUR
|
2610003WL002976
|
GURPRIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669468
|
|
GURPRITKAUR
|
()
|
|
56
|
DHURI
|
PB-10-003-008-001/34
(BHOJOWALI)
|
2610003000NRG23170620220062223
|
17/06/2022
|
KULWINDER KAUR
|
2610003WL002976
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669552
|
|
KULWINDERKAUR
|
()
|
|
57
|
DHURI
|
PB-10-003-015-001/53
(DAULAT PUR)
|
2610003000NRG23170620220064558
|
17/06/2022
|
NAZAR SINGH
|
2610003WL003047
|
NAZAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669555
|
|
NAZARSINGH
|
()
|
|
58
|
DHURI
|
PB-10-003-015-001/61
(DAULAT PUR)
|
2610003000NRG23170620220064561
|
17/06/2022
|
AMRIK KAUR
|
2610003WL003047
|
AMRIK KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669500
|
|
AMRIKKAUR
|
()
|
|
59
|
DHURI
|
PB-10-003-015-001/63
(DAULAT PUR)
|
2610003000NRG23170620220064562
|
17/06/2022
|
SIMRANJEET KAUR
|
2610003WL003047
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669498
|
|
SIMRANJEETKAUR
|
()
|
|
60
|
DHURI
|
PB-10-003-015-001/83
(DAULAT PUR)
|
2610003000NRG23170620220064563
|
17/06/2022
|
BIKKAR SINGH
|
2610003WL003047
|
BIKKAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669546
|
|
BIKKARSINGH
|
()
|
|
61
|
DHURI
|
PB-10-003-021-001/133
(JAKHLAN)
|
2610003000NRG23170620220062068
|
17/06/2022
|
KESAR SINGH
|
2610003WL002968
|
KESAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669516
|
|
KESARSINGH
|
()
|
|
62
|
DHURI
|
PB-10-003-021-001/154
(JAKHLAN)
|
2610003000NRG23170620220062069
|
17/06/2022
|
CHAMKAUR SINGH
|
2610003WL002968
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669547
|
|
CHAMKAURSINGH
|
()
|
|
63
|
DHURI
|
PB-10-003-022-001/111
(KAULSERI)
|
2610003000NRG23170620220062232
|
17/06/2022
|
AVTAR SINGH
|
2610003WL002977
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669535
|
|
AVTARSINGH
|
()
|
|
64
|
DHURI
|
PB-10-003-022-001/112
(KAULSERI)
|
2610003000NRG23170620220062233
|
17/06/2022
|
DHIRA KHAN
|
2610003WL002977
|
DHIRA KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669529
|
|
DHIRAKHAN
|
()
|
|
65
|
DHURI
|
PB-10-003-022-001/119
(KAULSERI)
|
2610003000NRG23170620220062234
|
17/06/2022
|
HARWINDER SINGH
|
2610003WL002977
|
HARWINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669544
|
|
HARWINDERSINGH
|
()
|
|
66
|
DHURI
|
PB-10-003-022-001/121
(KAULSERI)
|
2610003000NRG23170620220062235
|
17/06/2022
|
JAGMAIL SINGH
|
2610003WL002977
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669530
|
|
JAGMAILSINGH
|
()
|
|
67
|
DHURI
|
PB-10-003-022-001/126
(KAULSERI)
|
2610003000NRG23170620220062236
|
17/06/2022
|
NARINDER SINGH
|
2610003WL002977
|
NARINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669532
|
|
NARINDERSINGH
|
()
|
|
68
|
DHURI
|
PB-10-003-022-001/134
(KAULSERI)
|
2610003000NRG23170620220062237
|
17/06/2022
|
NAHAR SINGH
|
2610003WL002977
|
NAHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669549
|
|
NAHARSINGH
|
()
|
|
69
|
DHURI
|
PB-10-003-022-001/139
(KAULSERI)
|
2610003000NRG23170620220062238
|
17/06/2022
|
HARMEL SINGH
|
2610003WL002977
|
HARMEL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669551
|
|
HARMELSINGH
|
()
|
|
70
|
DHURI
|
PB-10-003-026-001/93
(MAANWALA)
|
2610003000NRG23170620220064621
|
17/06/2022
|
BALJIT KAUR
|
2610003WL003048
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669523
|
|
BALJITKAUR
|
()
|
|
71
|
DHURI
|
PB-10-003-030-001/174
(NATT)
|
2610003000NRG23160620220061579
|
17/06/2022
|
DALIP KAUR
|
2610003WL002957
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513669528
|
|
DALIPKAUR
|
()
|
|
72
|
DHURI
|
PB-10-003-034-001/1
(BURAJ GOHRA)
|
2610003000NRG23170620220062092
|
17/06/2022
|
JASVIR KAUR
|
2610003WL002968
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669473
|
|
JASVIRKAUR
|
()
|
|
73
|
DHURI
|
PB-10-003-034-001/16
(BURAJ GOHRA)
|
2610003000NRG23170620220062093
|
17/06/2022
|
GURMEET KAUR
|
2610003WL002968
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669472
|
|
GURMEETKAUR
|
()
|
|
74
|
DHURI
|
PB-10-003-035-001/20
(BURAJ SEDHA)
|
2610003000NRG23170620220062100
|
17/06/2022
|
BIKKAR KHAN
|
2610003WL002968
|
BIKKAR KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669496
|
|
BIKKARKHAN
|
()
|
|
75
|
DHURI
|
PB-10-003-035-001/20
(BURAJ SEDHA)
|
2610003000NRG23170620220062099
|
17/06/2022
|
GADHO
|
2610003WL002968
|
GADHO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669474
|
|
GADHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
76
|
DHURI
|
PB-10-003-007-001/238
(KAHERU)
|
2610003000NRG23170620220064407
|
17/06/2022
|
GURCHARAN SINGH
|
2610003WL003047
|
GURCHARAN SINGH
|
00354
|
PUNB0014000
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513669462
|
|
GURCHARANSINGH
|
()
|
|
77
|
DHURI
|
PB-10-003-007-001/69
(KAHERU)
|
2610003000NRG23170620220064415
|
17/06/2022
|
TARA SINGH
|
2610003WL003047
|
TARA SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669464
|
|
TARASINGH
|
()
|
|
78
|
DHURI
|
PB-10-003-031-001/68
(RULDU SINGH WALA)
|
2610003000NRG23170620220062252
|
17/06/2022
|
DAVINDER PAL KAUR
|
2610003WL002978
|
DAVINDER PAL KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669463
|
|
DAVINDERPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
79
|
DHURI
|
PB-10-002-038-001/23
(CHEEMA)
|
2610003000NRG23170620220062042
|
17/06/2022
|
MANJIT KAUR
|
2610003WL002968
|
MANJIT KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669466
|
|
MANJITKAUR
|
()
|
|
80
|
DHURI
|
PB-10-002-038-001/27
(CHEEMA)
|
2610003000NRG23170620220062044
|
17/06/2022
|
SUKHWINDER KAUR
|
2610003WL002968
|
SUKHWINDER KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669491
|
|
SUKHWINDERKAUR
|
()
|
|
81
|
DHURI
|
PB-10-002-038-001/3
(CHEEMA)
|
2610003000NRG23170620220062045
|
17/06/2022
|
SUKHPAL KAUR
|
2610003WL002968
|
SUKHPAL KAUR
|
00354
|
PUNB0019110
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513669465
|
|
SUKHPALKAUR
|
()
|
|
82
|
DHURI
|
PB-10-002-038-001/30
(CHEEMA)
|
2610003000NRG23170620220062046
|
17/06/2022
|
KULWINDER KAUR
|
2610003WL002968
|
KULWINDER KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669504
|
|
KULWINDERKAUR
|
()
|
|
83
|
DHURI
|
PB-10-002-038-001/51
(CHEEMA)
|
2610003000NRG23170620220062053
|
17/06/2022
|
SWARANJIT KAUR
|
2610003WL002968
|
SWARANJIT KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669467
|
|
SWARANJITKAUR
|
()
|
|
84
|
DHURI
|
PB-10-002-038-001/52
(CHEEMA)
|
2610003000NRG23170620220062054
|
17/06/2022
|
KARAMJEET KAUR
|
2610003WL002968
|
KARAMJEET KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669478
|
|
KARAMJEETKAUR
|
()
|
|
85
|
DHURI
|
PB-10-002-038-001/53
(CHEEMA)
|
2610003000NRG23170620220062055
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL002968
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669481
|
|
PARAMJITKAUR
|
()
|
|
86
|
DHURI
|
PB-10-002-038-001/55
(CHEEMA)
|
2610003000NRG23170620220062056
|
17/06/2022
|
GALO KAUR
|
2610003WL002968
|
GALO KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669477
|
|
GALOKAUR
|
()
|
|
87
|
DHURI
|
PB-10-002-038-001/56
(CHEEMA)
|
2610003000NRG23170620220062057
|
17/06/2022
|
JASMEL KAUR
|
2610003WL002968
|
JASMEL KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669479
|
|
JASMELKAUR
|
()
|
|
88
|
DHURI
|
PB-10-002-038-001/60
(CHEEMA)
|
2610003000NRG23170620220062058
|
17/06/2022
|
JARNAIL KAUR
|
2610003WL002968
|
JARNAIL KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669508
|
|
JARNAILKAUR
|
()
|
|
89
|
DHURI
|
PB-10-002-038-001/64
(CHEEMA)
|
2610003000NRG23170620220062060
|
17/06/2022
|
GURDEV KAUR
|
2610003WL002968
|
GURDEV KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669505
|
|
GURDEVKAUR
|
()
|
|
90
|
DHURI
|
PB-10-002-038-001/65
(CHEEMA)
|
2610003000NRG23170620220062061
|
17/06/2022
|
GAGANDEEP KAUR
|
2610003WL002968
|
GAGANDEEP KAUR
|
00354
|
PUNB0019110
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513669506
|
|
GAGANDEEPKAUR
|
()
|
|
91
|
DHURI
|
PB-10-002-038-001/9
(CHEEMA)
|
2610003000NRG23170620220062063
|
17/06/2022
|
ARSHPREET KAUR
|
2610003WL002968
|
ARSHPREET KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669480
|
|
ARSHPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
92
|
DHURI
|
PB-10-003-007-001/49
(KAHERU)
|
2610003000NRG23170620220064414
|
17/06/2022
|
GULZAR SINGH
|
2610003WL003047
|
GULZAR SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669483
|
|
GULZARSINGH
|
()
|
|
93
|
DHURI
|
PB-10-003-013-001/196
(JAHANGIR)
|
2610003000NRG23170620220064521
|
17/06/2022
|
CHARANJIT KAUR
|
2610003WL003047
|
CHARANJIT KAUR
|
00354
|
PUNB0347400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669485
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
94
|
DHURI
|
PB-10-002-038-001/62
(CHEEMA)
|
2610003000NRG23170620220062059
|
17/06/2022
|
HARPREET KAUR
|
2610003WL002968
|
HARPREET KAUR
|
00415
|
SBIN0001452
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669507
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
95
|
DHURI
|
PB-10-003-004-001/113
(KAKERWAL)
|
2610003000NRG23170620220064355
|
17/06/2022
|
KARAMJIT KAUR
|
2610003WL003047
|
KARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669488
|
|
MRS KARAMJIT KAUR
|
()
|
|
96
|
DHURI
|
PB-10-003-004-001/160
(KAKERWAL)
|
2610003000NRG23170620220064366
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL003047
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669476
|
|
MS PARAMJIT KAUR
|
()
|
|
97
|
DHURI
|
PB-10-003-004-001/170
(KAKERWAL)
|
2610003000NRG23170620220064370
|
17/06/2022
|
AVTAR SINGH
|
2610003WL003047
|
AVTAR SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669522
|
|
MR AVTAR SINGH
|
()
|
|
98
|
DHURI
|
PB-10-003-009-001/11
(HASANPUR)
|
2610003000NRG23170620220062851
|
17/06/2022
|
JIT SINGH
|
2610003WL002997
|
JIT SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669492
|
|
MR JEET SINGH
|
()
|
|
99
|
DHURI
|
PB-10-003-009-001/85
(HASANPUR)
|
2610003000NRG23170620220062860
|
17/06/2022
|
BALVIR SINGH
|
2610003WL002997
|
BALVIR SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669545
|
|
MR BALVIR SINGH SO SH JAGAR SINGH
|
()
|
|
100
|
DHURI
|
PB-10-003-011-001/10
(RAJOMAJARA)
|
2610003000NRG23170620220064419
|
17/06/2022
|
RAJ KAUR
|
2610003WL003047
|
RAJ KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669512
|
|
MRS RAJ KAUR
|
()
|
|
101
|
DHURI
|
PB-10-003-011-001/148
(RAJOMAJARA)
|
2610003000NRG23170620220064429
|
17/06/2022
|
JIT KAUR
|
2610003WL003047
|
JIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669469
|
|
MRS JIT KAUR
|
()
|
|
102
|
DHURI
|
PB-10-003-011-001/41
(RAJOMAJARA)
|
2610003000NRG23170620220064441
|
17/06/2022
|
SARABJEET KAUR
|
2610003WL003047
|
SARABJEET KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669489
|
|
MRS SARABJEET KAUR
|
()
|
|
103
|
DHURI
|
PB-10-003-012-001/164
(PUNAWAL)
|
2610003000NRG23170620220064465
|
17/06/2022
|
HARDEEP KAUR
|
2610003WL003047
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513669471
|
|
MS HARDEEP KAUR
|
()
|
|
104
|
DHURI
|
PB-10-003-012-001/25
(PUNAWAL)
|
2610003000NRG23170620220064476
|
17/06/2022
|
MURTI KAUR
|
2610003WL003047
|
MURTI KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669475
|
|
MRS MURTI KAUR
|
()
|
|
105
|
DHURI
|
PB-10-003-012-001/26
(PUNAWAL)
|
2610003000NRG23170620220064477
|
17/06/2022
|
Balwinder singh
|
2610003WL003047
|
Balwinder singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669493
|
|
MR BALWINDER SINGH
|
()
|
|
106
|
DHURI
|
PB-10-003-012-001/61
(PUNAWAL)
|
2610003000NRG23170620220064493
|
17/06/2022
|
CHARANJIT KAUR
|
2610003WL003047
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669497
|
|
MRS CHARANJIT KAUR
|
()
|
|
107
|
DHURI
|
PB-10-003-013-001/16
(JAHANGIR)
|
2610003000NRG23170620220064513
|
17/06/2022
|
BHUPINDER SINGH
|
2610003WL003047
|
BHUPINDER SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669514
|
|
MR BHUPINDER SINGH
|
()
|
|
108
|
DHURI
|
PB-10-003-026-001/10
(MAANWALA)
|
2610003000NRG23170620220064610
|
17/06/2022
|
GANESHI KAUR
|
2610003WL003048
|
GANESHI KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669470
|
|
MRS GANESHI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
109
|
DHURI
|
PB-10-003-003-001/122
(LADDA)
|
2610003000NRG23170620220062115
|
17/06/2022
|
JASVIR KAUR
|
2610003WL002969
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669487
|
|
MS JASVIR KAUR WO DHARAM SINGH
|
()
|
|
110
|
DHURI
|
PB-10-003-003-001/197
(LADDA)
|
2610003000NRG23170620220062120
|
17/06/2022
|
PARAMJEET KAUR
|
2610003WL002969
|
PARAMJEET KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669494
|
|
MRS PARAMJEET KAUR
|
()
|
|
111
|
DHURI
|
PB-10-003-003-001/233
(LADDA)
|
2610003000NRG23170620220062122
|
17/06/2022
|
HARJIT KAUR
|
2610003WL002969
|
HARJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669509
|
|
MRS HARJIT KAUR
|
()
|
|
112
|
DHURI
|
PB-10-003-003-001/240
(LADDA)
|
2610003000NRG23170620220062123
|
17/06/2022
|
CHARANJIT KAUR
|
2610003WL002969
|
CHARANJIT KAUR
|
00415
|
SBIN0005575
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669499
|
|
MRS CHARANJIT KAUR
|
()
|
|
113
|
DHURI
|
PB-10-003-003-001/255
(LADDA)
|
2610003000NRG23170620220062124
|
17/06/2022
|
SALMA
|
2610003WL002969
|
SALMA
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669518
|
|
MRS SALMA
|
()
|
|
114
|
DHURI
|
PB-10-003-003-001/262
(LADDA)
|
2610003000NRG23170620220062125
|
17/06/2022
|
MANPREET KAUR
|
2610003WL002969
|
MANPREET KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669511
|
|
MRS MANPREET KAUR WO BALWINDER SINGH
|
()
|
|
115
|
DHURI
|
PB-10-003-003-001/266
(LADDA)
|
2610003000NRG23170620220062126
|
17/06/2022
|
RANJIT KAUR
|
2610003WL002969
|
RANJIT KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669531
|
|
MISS RANJIT KAUR DO JARNAIL SINGH
|
()
|
|
116
|
DHURI
|
PB-10-003-003-001/268
(LADDA)
|
2610003000NRG23170620220062127
|
17/06/2022
|
JASVIR KAUR
|
2610003WL002969
|
JASVIR KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669538
|
|
MS JASVIR KAUR
|
()
|
|
117
|
DHURI
|
PB-10-003-003-001/309
(LADDA)
|
2610003000NRG23170620220062130
|
17/06/2022
|
GURPREET KAUR
|
2610003WL002969
|
GURPREET KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669554
|
|
MRS GURPREET KAUR
|
()
|
|
118
|
DHURI
|
PB-10-003-003-001/36
(LADDA)
|
2610003000NRG23170620220062131
|
17/06/2022
|
PRITAM KAUR
|
2610003WL002969
|
PRITAM KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669495
|
|
MR PRITAM KAUR
|
()
|
|
119
|
DHURI
|
PB-10-003-003-001/50
(LADDA)
|
2610003000NRG23170620220062132
|
17/06/2022
|
GURMAIL SINGH
|
2610003WL002969
|
GURMAIL SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669556
|
|
MR GURMAIL SINGH
|
()
|
|
120
|
DHURI
|
PB-10-003-003-001/9
(LADDA)
|
2610003000NRG23170620220062141
|
17/06/2022
|
BHINDER KAUR
|
2610003WL002969
|
BHINDER KAUR
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669484
|
|
BHURA SINGH BHINDER KAUR
|
()
|
|
121
|
DHURI
|
PB-10-003-016-001/13
(BATHUHA)
|
2610003000NRG23170620220063918
|
17/06/2022
|
ANISHA BEGAM
|
2610003WL003026
|
ANISHA BEGAM
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669548
|
|
MISS ANISHA BEGAM
|
()
|
|
122
|
DHURI
|
PB-10-003-016-001/40
(BATHUHA)
|
2610003000NRG23170620220063924
|
17/06/2022
|
KALA SINGH NIKA
|
2610003WL003026
|
KALA SINGH NIKA
|
00415
|
SBIN0005575
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669515
|
|
MR KALA SINGH NIKKA SO NATHA SINGH
|
()
|
|
123
|
DHURI
|
PB-10-003-016-001/85
(BATHUHA)
|
2610003000NRG23170620220063932
|
17/06/2022
|
HARDIT SINGH
|
2610003WL003026
|
HARDIT SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669519
|
|
MR HARDIT SINGH SO MODAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
124
|
DHURI
|
PB-10-003-011-001/214
(RAJOMAJARA)
|
2610003000NRG23170620220064439
|
17/06/2022
|
GURBACHAN SINGH
|
2610003WL003047
|
GURBACHAN SINGH
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669537
|
|
MR GURBACHAN SINGH
|
()
|
|
125
|
DHURI
|
PB-10-003-013-001/1
(JAHANGIR)
|
2610003000NRG23170620220064503
|
17/06/2022
|
HARJIT KAUR
|
2610003WL003047
|
HARJIT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669520
|
|
MRS HARJIT KAUR AND DSSO SANGRUR 43421
|
()
|
|
126
|
DHURI
|
PB-10-003-013-001/253
(JAHANGIR)
|
2610003000NRG23170620220064525
|
17/06/2022
|
DIDAR SINGH
|
2610003WL003047
|
DIDAR SINGH
|
00415
|
SBIN0050028
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513669517
|
|
MR DIDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
127
|
DHURI
|
PB-10-003-004-001/186
(KAKERWAL)
|
2610003000NRG23170620220064372
|
17/06/2022
|
BACHAN SINGH
|
2610003WL003047
|
BACHAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669540
|
|
MR BACHAN SINGH
|
()
|
|
128
|
DHURI
|
PB-10-003-004-001/197
(KAKERWAL)
|
2610003000NRG23170620220064373
|
17/06/2022
|
JARNAIL KAUR
|
2610003WL003047
|
JARNAIL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669585
|
|
MRS JARNAIL KAUR
|
()
|
|
129
|
DHURI
|
PB-10-003-004-001/23
(KAKERWAL)
|
2610003000NRG23170620220064374
|
17/06/2022
|
GURJANT KAUR
|
2610003WL003047
|
GURJANT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669533
|
|
MRS GURJANT KAUR
|
()
|
|
130
|
DHURI
|
PB-10-003-012-001/109
(PUNAWAL)
|
2610003000NRG23170620220064449
|
17/06/2022
|
AMARJIT SINGH
|
2610003WL003047
|
AMARJIT SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669576
|
|
MR AMARJIT SINGH
|
()
|
|
131
|
DHURI
|
PB-10-003-012-001/133
(PUNAWAL)
|
2610003000NRG23170620220064457
|
17/06/2022
|
KAPOOR SINGH
|
2610003WL003047
|
KAPOOR SINGH
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669486
|
|
MR KAPOOR SINGH
|
()
|
|
132
|
DHURI
|
PB-10-003-012-001/169
(PUNAWAL)
|
2610003000NRG23170620220064466
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL003047
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669562
|
|
MR PARAMJIT KAUR
|
()
|
|
133
|
DHURI
|
PB-10-003-012-001/189
(PUNAWAL)
|
2610003000NRG23170620220064469
|
17/06/2022
|
KAVITA DEVI
|
2610003WL003047
|
KAVITA DEVI
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669502
|
|
MRS KAVITA DEVI
|
()
|
|
134
|
DHURI
|
PB-10-003-012-001/195
(PUNAWAL)
|
2610003000NRG23170620220064470
|
17/06/2022
|
RAJIA BEGAM
|
2610003WL003047
|
RAJIA BEGAM
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669521
|
|
MRS RAJIA BEGAM
|
()
|
|
135
|
DHURI
|
PB-10-003-012-001/232
(PUNAWAL)
|
2610003000NRG23170620220064474
|
17/06/2022
|
GURCHARAN SINGH
|
2610003WL003047
|
GURCHARAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669542
|
|
MR GURCHARAN SINGH
|
()
|
|
136
|
DHURI
|
PB-10-003-012-001/27
(PUNAWAL)
|
2610003000NRG23170620220064478
|
17/06/2022
|
JARNAIL SINGH
|
2610003WL003047
|
JARNAIL SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669541
|
|
MR JARNAIL SINGH
|
()
|
|
137
|
DHURI
|
PB-10-003-012-001/3
(PUNAWAL)
|
2610003000NRG23170620220064480
|
17/06/2022
|
PARAMJEET KAUR
|
2610003WL003047
|
PARAMJEET KAUR
|
00415
|
SBIN0050287
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513669482
|
|
MS PARAMJEET KAUR
|
()
|
|
138
|
DHURI
|
PB-10-003-012-001/42
(PUNAWAL)
|
2610003000NRG23170620220064486
|
17/06/2022
|
jhala singh
|
2610003WL003047
|
jhala singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669510
|
|
MR JHALA SINGH
|
()
|
|
139
|
DHURI
|
PB-10-003-012-001/89
(PUNAWAL)
|
2610003000NRG23170620220064499
|
17/06/2022
|
HARMESH SINGH
|
2610003WL003047
|
HARMESH SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669566
|
|
MR HARMESH LAL
|
()
|
|
140
|
DHURI
|
PB-10-003-019-001/115
(PEDHNI KALAN)
|
2610003000NRG23170620220064566
|
17/06/2022
|
MEJAR SINGH
|
2610003WL003047
|
MEJAR SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669557
|
|
MR MEJAR SINGH
|
()
|
|
141
|
DHURI
|
PB-10-003-019-001/145
(PEDHNI KALAN)
|
2610003000NRG23170620220064574
|
17/06/2022
|
GURDEV KAUR
|
2610003WL003047
|
GURDEV KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669590
|
|
MRS GURDEV KAUR
|
()
|
|
142
|
DHURI
|
PB-10-003-019-001/153
(PEDHNI KALAN)
|
2610003000NRG23170620220064576
|
17/06/2022
|
SADHU SINGH
|
2610003WL003047
|
SADHU SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669578
|
|
MR SADHU SINGH
|
()
|
|
143
|
DHURI
|
PB-10-003-019-001/154
(PEDHNI KALAN)
|
2610003000NRG23170620220064577
|
17/06/2022
|
ROOP SINGH
|
2610003WL003047
|
ROOP SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669577
|
|
MR ROOP SINGH
|
()
|
|
144
|
DHURI
|
PB-10-003-019-001/161
(PEDHNI KALAN)
|
2610003000NRG23170620220064579
|
17/06/2022
|
KIRANPAL KAUR
|
2610003WL003047
|
KIRANPAL KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669580
|
|
MRS KIRANPAL KAUR
|
()
|
|
145
|
DHURI
|
PB-10-003-019-001/163
(PEDHNI KALAN)
|
2610003000NRG23170620220064580
|
17/06/2022
|
ABDESH SINGH
|
2610003WL003047
|
ABDESH SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669539
|
|
MR ABDESH SINGH
|
()
|
|
146
|
DHURI
|
PB-10-003-019-001/169
(PEDHNI KALAN)
|
2610003000NRG23170620220064582
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL003047
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669553
|
|
MRS PARAMJIT KAUR
|
()
|
|
147
|
DHURI
|
PB-10-003-019-001/170
(PEDHNI KALAN)
|
2610003000NRG23170620220064583
|
17/06/2022
|
MANPREET KAUR
|
2610003WL003047
|
MANPREET KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669586
|
|
MRS MANPREET KAUR
|
()
|
|
148
|
DHURI
|
PB-10-003-019-001/41
(PEDHNI KALAN)
|
2610003000NRG23170620220064592
|
17/06/2022
|
GULJAR SINGH
|
2610003WL003047
|
GULJAR SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669591
|
|
MR GULJAR SINGH
|
()
|
|
149
|
DHURI
|
PB-10-003-042-001/100
(BENRA)
|
2610003000NRG23170620220062186
|
17/06/2022
|
BHOLA SINGH
|
2610003WL002974
|
BHOLA SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669568
|
|
MR BHOLA SINGH
|
()
|
|
150
|
DHURI
|
PB-10-003-042-001/101
(BENRA)
|
2610003000NRG23170620220062187
|
17/06/2022
|
CHHAJU SINGH
|
2610003WL002974
|
CHHAJU SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669579
|
|
MR CHHAJU SINGH
|
()
|
|
151
|
DHURI
|
PB-10-003-042-001/106
(BENRA)
|
2610003000NRG23170620220062188
|
17/06/2022
|
Bholla Singh
|
2610003WL002974
|
Bholla Singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669536
|
|
MR BHOLA SINGH
|
()
|
|
152
|
DHURI
|
PB-10-003-042-001/240
(BENRA)
|
2610003000NRG23170620220062197
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL002974
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669560
|
|
MS PARAMJIT KAUR
|
()
|
|
153
|
DHURI
|
PB-10-003-042-001/336
(BENRA)
|
2610003000NRG23170620220062203
|
17/06/2022
|
JAISMEEN KAUR
|
2610003WL002974
|
JAISMEEN KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669563
|
|
MRS JAISMEEN KAUR
|
()
|
|
154
|
DHURI
|
PB-10-003-042-001/34
(BENRA)
|
2610003000NRG23170620220062204
|
17/06/2022
|
AMARJIT KAUR
|
2610003WL002974
|
AMARJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669572
|
|
MRS AMARJIT KAUR
|
()
|
|
155
|
DHURI
|
PB-10-003-042-001/343
(BENRA)
|
2610003000NRG23170620220062205
|
17/06/2022
|
GURDEEP SINGH
|
2610003WL002974
|
GURDEEP SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669587
|
|
MASTER GURDEEP SINGH
|
()
|
|
156
|
DHURI
|
PB-10-003-042-001/347
(BENRA)
|
2610003000NRG23170620220062206
|
17/06/2022
|
BEANT SINGH
|
2610003WL002974
|
BEANT SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669561
|
|
MR BEANT SINGH
|
()
|
|
157
|
DHURI
|
PB-10-003-042-001/581
(BENRA)
|
2610003000NRG23170620220062209
|
17/06/2022
|
BHIM SINGH
|
2610003WL002974
|
BHIM SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669569
|
|
MR BHIM SINGH
|
()
|
|
158
|
DHURI
|
PB-10-003-042-001/64
(BENRA)
|
2610003000NRG23170620220062210
|
17/06/2022
|
KULDEEP SINGH
|
2610003WL002974
|
KULDEEP SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669567
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
159
|
DHURI
|
PB-10-003-009-001/50
(HASANPUR)
|
2610003000NRG23170620220062856
|
17/06/2022
|
MUKAND SINGH
|
2610003WL002997
|
MUKAND SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669571
|
|
MR MUKAND SINGH
|
()
|
|
160
|
DHURI
|
PB-10-003-009-001/80
(HASANPUR)
|
2610003000NRG23170620220062859
|
17/06/2022
|
BABLA SINGH
|
2610003WL002997
|
BABLA SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669573
|
|
MR BABLA SINGH
|
()
|
|
161
|
DHURI
|
PB-10-003-012-001/150
(PUNAWAL)
|
2610003000NRG23170620220064460
|
17/06/2022
|
PARAMJIT KAUR
|
2610003WL003047
|
PARAMJIT KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669582
|
|
MRS PARAMJIT KAUR
|
()
|
|
162
|
DHURI
|
PB-10-003-012-001/241
(PUNAWAL)
|
2610003000NRG23170620220064475
|
17/06/2022
|
RUPINDER KAUR
|
2610003WL003047
|
RUPINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669588
|
|
MRS RUPINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
163
|
DHURI
|
PB-10-003-013-001/290
(JAHANGIR)
|
2610003000NRG23170620220064531
|
17/06/2022
|
KIRANJIT KAUR
|
2610003WL003047
|
KIRANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669589
|
|
MR KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
164
|
DHURI
|
PB-10-003-009-001/193
(HASANPUR)
|
2610003000NRG23170620220062853
|
17/06/2022
|
BALDEV SINGH
|
2610003WL002997
|
BALDEV SINGH
|
00415
|
SBIN0050965
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513669564
|
|
BALDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
165
|
DHURI
|
PB-10-003-007-001/258
(KAHERU)
|
2610003000NRG23170620220064412
|
17/06/2022
|
BALVEER KAUR
|
2610003WL003047
|
BALVEER KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669575
|
|
BALVEERKAUR
|
()
|
|
166
|
DHURI
|
PB-10-003-009-001/121
(HASANPUR)
|
2610003000NRG23170620220062852
|
17/06/2022
|
MOHAN SINGH
|
2610003WL002997
|
MOHAN SINGH
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669570
|
|
MOHANSINGH
|
()
|
|
167
|
DHURI
|
PB-10-003-012-001/20
(PUNAWAL)
|
2610003000NRG23170620220064471
|
17/06/2022
|
MANPREET KAUR
|
2610003WL003047
|
MANPREET KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669583
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
168
|
DHURI
|
PB-10-003-013-001/271
(JAHANGIR)
|
2610003000NRG23170620220064528
|
17/06/2022
|
NEK MOHAMMAD
|
2610003WL003047
|
NEK MOHAMMAD
|
00468
|
UBIN0916064
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513669581
|
|
NEKMOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
169
|
DHURI
|
PB-10-003-004-001/93
(KAKERWAL)
|
2610003000NRG23170620220064385
|
17/06/2022
|
HARDEEP KAUR
|
2610003WL003047
|
HARDEEP KAUR
|
00554
|
KKBK0004062
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513669456
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261414
|
261414
|
|
|
|
|
|
|
|