|
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-10-003-010-001/122
(DHURI PIND)
|
2610003000NRG23281020220224632
|
28/10/2022
|
MANJIT KAUR
|
2610003WL011814
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524198
|
|
MANJIT KAUR
|
()
|
|
2
|
DHURI
|
PB-10-003-010-001/126
(DHURI PIND)
|
2610003000NRG23281020220224633
|
28/10/2022
|
AMARJIT KAUR
|
2610003WL011814
|
AMARJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524197
|
|
AMARJIT KAUR
|
()
|
|
3
|
DHURI
|
PB-10-003-010-001/137
(DHURI PIND)
|
2610003000NRG23281020220224638
|
28/10/2022
|
Sukhwinder Singh
|
2610003WL011814
|
Sukhwinder Singh
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524200
|
|
Sukhwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DHURI
|
PB-10-003-010-001/128
(DHURI PIND)
|
2610003000NRG23281020220224634
|
28/10/2022
|
PAL KAUR
|
2610003WL011814
|
PAL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524204
|
|
PAL KAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-010-001/213
(DHURI PIND)
|
2610003000NRG23281020220224650
|
28/10/2022
|
MANJIT KAUR
|
2610003WL011814
|
MANJIT KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524202
|
|
MANJIT KAUR
|
()
|
|
6
|
DHURI
|
PB-10-003-010-001/64
(DHURI PIND)
|
2610003000NRG23281020220224659
|
28/10/2022
|
TARO DEVI
|
2610003WL011814
|
TARO DEVI
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524194
|
|
TARO DEVI
|
()
|
|
7
|
DHURI
|
PB-10-003-011-001/85
(RAJOMAJARA)
|
2610003000NRG23281020220224698
|
28/10/2022
|
MAHINDER SINGH
|
2610003WL011816
|
MAHINDER SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524201
|
|
MAHINDER SINGH
|
()
|
|
8
|
DHURI
|
PB-10-003-031-001/123
(RULDU SINGH WALA)
|
2610003000NRG23281020220224557
|
28/10/2022
|
HARDEEP KAUR
|
2610003WL011810
|
HARDEEP KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524203
|
|
HARDEEP KAUR
|
()
|
|
9
|
DHURI
|
PB-10-003-031-001/134
(RULDU SINGH WALA)
|
2610003000NRG23281020220224561
|
28/10/2022
|
KULDEEP SINGH
|
2610003WL011810
|
KULDEEP SINGH
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524205
|
|
KULDEEP SINGH
|
()
|
|
10
|
DHURI
|
PB-10-011-019-001/154
(BAADSHAHPURE)
|
2610011000NRG23281020220224474
|
28/10/2022
|
PARAMJEET KAUR
|
2610011WL011805
|
PARAMJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524196
|
|
PARAMJEET KAUR
|
()
|
|
11
|
DHURI
|
PB-10-011-019-001/157
(BAADSHAHPURE)
|
2610011000NRG23281020220224477
|
28/10/2022
|
PARAMJIT KAUR
|
2610011WL011805
|
PARAMJIT KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524195
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
12
|
DHURI
|
PB-10-002-002-001/69
(MALLU MAJRA)
|
2610002000NRG23281020220224602
|
28/10/2022
|
BALJINDER KAUR
|
2610002WL011812
|
BALJINDER KAUR
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524206
|
|
BALJINDER KAUR
|
()
|
|
13
|
DHURI
|
PB-10-002-002-001/75
(MALLU MAJRA)
|
2610002000NRG23281020220224604
|
28/10/2022
|
RANJIT KAUR
|
2610002WL011812
|
RANJIT KAUR
|
00078
|
CNRB0004707
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524193
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-002-002-001/21
(MALLU MAJRA)
|
2610002000NRG23281020220224593
|
28/10/2022
|
BINDER SINGH
|
2610002WL011812
|
BINDER SINGH
|
00078
|
CNRB0018177
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524192
|
|
BINDER SINGH
|
()
|
|
15
|
DHURI
|
PB-10-002-002-001/53
(MALLU MAJRA)
|
2610002000NRG23281020220224598
|
28/10/2022
|
DARSHAN RAM
|
2610002WL011812
|
DARSHAN RAM
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524207
|
|
DARSHAN RAM
|
()
|
|
16
|
DHURI
|
PB-10-002-002-001/67
(MALLU MAJRA)
|
2610002000NRG23281020220224601
|
28/10/2022
|
SINDER PAL KAUR
|
2610002WL011812
|
SINDER PAL KAUR
|
00078
|
CNRB0018177
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524209
|
|
SINDER PAL KAUR
|
()
|
|
17
|
DHURI
|
PB-10-002-002-001/86
(MALLU MAJRA)
|
2610002000NRG23281020220224607
|
28/10/2022
|
Sandeep Kaur
|
2610002WL011812
|
Sandeep Kaur
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524208
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-029-001/198
(ISSI)
|
2610003000NRG23281020220224547
|
28/10/2022
|
TEJINDER KAUR
|
2610003WL011809
|
TEJINDER KAUR
|
00152
|
HDFC0000262
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524210
|
|
TEJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
DHURI
|
PB-10-003-012-001/185
(PUNAWAL)
|
2610003000NRG23281020220224708
|
28/10/2022
|
BALJIT KAUR
|
2610003WL011817
|
BALJIT KAUR
|
00152
|
HDFC0001480
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524211
|
|
BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
DHURI
|
PB-10-002-070-001/14
(JAINPUR)
|
2610002000NRG23281020220224522
|
28/10/2022
|
JAGROOP SINGH
|
2610002WL011808
|
JAGROOP SINGH
|
00152
|
HDFC0002345
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524212
|
|
JAGROOP SINGH
|
()
|
|
21
|
DHURI
|
PB-10-002-070-001/62
(JAINPUR)
|
2610002000NRG23281020220224531
|
28/10/2022
|
GURWINDER KAUR
|
2610002WL011808
|
GURWINDER KAUR
|
00152
|
HDFC0002345
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097524191
|
|
GURWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
DHURI
|
PB-10-002-002-001/58
(MALLU MAJRA)
|
2610002000NRG23281020220224599
|
28/10/2022
|
BILLO SINGH
|
2610002WL011812
|
BILLO SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524214
|
|
BILLO SINGH
|
()
|
|
23
|
DHURI
|
PB-10-002-002-001/84
(MALLU MAJRA)
|
2610002000NRG23281020220224606
|
28/10/2022
|
MANJIT KAUR
|
2610002WL011812
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524219
|
|
MANJIT KAUR
|
()
|
|
24
|
DHURI
|
PB-10-003-010-001/159
(DHURI PIND)
|
2610003000NRG23281020220224639
|
28/10/2022
|
KIRANJEET KAUR
|
2610003WL011814
|
KIRANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524185
|
|
KIRANJEET KAUR
|
()
|
|
25
|
DHURI
|
PB-10-003-011-001/78
(RAJOMAJARA)
|
2610003000NRG23281020220224697
|
28/10/2022
|
BALWINDER SINGH
|
2610003WL011816
|
BALWINDER SINGH
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524189
|
|
BALWINDER SINGH
|
()
|
|
26
|
DHURI
|
PB-10-003-025-001/18
(DHURA)
|
2610003000NRG23281020220224623
|
28/10/2022
|
GURBACHAN SINGH
|
2610003WL011813
|
GURBACHAN SINGH
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524188
|
|
GURBACHAN SINGH
|
()
|
|
27
|
DHURI
|
PB-10-003-025-001/183
(DHURA)
|
2610003000NRG23281020220224624
|
28/10/2022
|
PARAMJIT KAUR
|
2610003WL011813
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524186
|
|
PARAMJIT KAUR
|
()
|
|
28
|
DHURI
|
PB-10-003-031-001/118
(RULDU SINGH WALA)
|
2610003000NRG23281020220224556
|
28/10/2022
|
SATPAL KAUR
|
2610003WL011810
|
SATPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524187
|
|
SATPAL KAUR
|
()
|
|
29
|
DHURI
|
PB-10-003-031-001/140
(RULDU SINGH WALA)
|
2610003000NRG23281020220224564
|
28/10/2022
|
KIRANPAL KAUR
|
2610003WL011810
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524215
|
|
KIRANPAL KAUR
|
()
|
|
30
|
DHURI
|
PB-10-003-031-001/143
(RULDU SINGH WALA)
|
2610003000NRG23281020220224565
|
28/10/2022
|
SARABJIT KAUR
|
2610003WL011810
|
SARABJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524218
|
|
SARABJIT KAUR
|
()
|
|
31
|
DHURI
|
PB-10-003-031-001/144
(RULDU SINGH WALA)
|
2610003000NRG23281020220224566
|
28/10/2022
|
KIRANPAL KAUR
|
2610003WL011810
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524220
|
|
KIRANPAL KAUR
|
()
|
|
32
|
DHURI
|
PB-10-003-031-001/147
(RULDU SINGH WALA)
|
2610003000NRG23281020220224568
|
28/10/2022
|
DALEEP KAUR
|
2610003WL011810
|
DALEEP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524216
|
|
DALEEP KAUR
|
()
|
|
33
|
DHURI
|
PB-10-003-031-001/157
(RULDU SINGH WALA)
|
2610003000NRG23281020220224570
|
28/10/2022
|
BALJIT KAUR
|
2610003WL011810
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524217
|
|
BALJIT KAUR
|
()
|
|
34
|
DHURI
|
PB-10-003-038-001/95
(BANGAWALI)
|
2610003000NRG23281020220224733
|
28/10/2022
|
GURWINDER SINGH
|
2610003WL011820
|
GURWINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524190
|
|
GURWINDER SINGH
|
()
|
|
35
|
DHURI
|
PB-10-003-038-001/95
(BANGAWALI)
|
2610003000NRG23281020220224732
|
28/10/2022
|
SATGUR SINGH
|
2610003WL011820
|
SATGUR SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524213
|
|
SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
36
|
DHURI
|
PB-10-003-031-001/131
(RULDU SINGH WALA)
|
2610003000NRG23281020220224559
|
28/10/2022
|
JASWINDER KAUR
|
2610003WL011810
|
JASWINDER KAUR
|
00177
|
IOBA0001858
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524184
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
37
|
DHURI
|
PB-10-002-024-001/14
(DHADHOGAL)
|
2610002000NRG23281020220224502
|
28/10/2022
|
SHER SINGH
|
2610002WL011807
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524152
|
|
SHER SINGH
|
()
|
|
38
|
DHURI
|
PB-10-002-024-001/27
(DHADHOGAL)
|
2610002000NRG23281020220224505
|
28/10/2022
|
MANJIT KAUR
|
2610002WL011807
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524142
|
|
MANJIT KAUR
|
()
|
|
39
|
DHURI
|
PB-10-002-070-001/29
(JAINPUR)
|
2610002000NRG23281020220224524
|
28/10/2022
|
MANJIT KAUR
|
2610002WL011808
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524151
|
|
MANJIT KAUR
|
()
|
|
40
|
DHURI
|
PB-10-002-070-001/79
(JAINPUR)
|
2610002000NRG23281020220224532
|
28/10/2022
|
JASWINDER KAUR
|
2610002WL011808
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524144
|
|
JASWINDER KAUR
|
()
|
|
41
|
DHURI
|
PB-10-002-093-001/66
(BANBHORI)
|
2610002000NRG23281020220224686
|
28/10/2022
|
RAMANDEEP KAUR
|
2610002WL011815
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524145
|
|
RAMANDEEP KAUR
|
()
|
|
42
|
DHURI
|
PB-10-003-029-001/118
(ISSI)
|
2610003000NRG23281020220224534
|
28/10/2022
|
GURMEET KAUR
|
2610003WL011809
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524140
|
|
GURMEET KAUR
|
()
|
|
43
|
DHURI
|
PB-10-003-029-001/137
(ISSI)
|
2610003000NRG23281020220224539
|
28/10/2022
|
AMARJIT KAUR
|
2610003WL011809
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524143
|
|
AMARJIT KAUR
|
()
|
|
44
|
DHURI
|
PB-10-003-029-001/140
(ISSI)
|
2610003000NRG23281020220224540
|
28/10/2022
|
AMARJIT KAUR
|
2610003WL011809
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524141
|
|
AMARJIT KAUR
|
()
|
|
45
|
DHURI
|
PB-10-003-029-001/143
(ISSI)
|
2610003000NRG23281020220224541
|
28/10/2022
|
SUKHWINDER KAUR
|
2610003WL011809
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524199
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
46
|
DHURI
|
PB-10-003-010-001/132
(DHURI PIND)
|
2610003000NRG23281020220224636
|
28/10/2022
|
SONIA
|
2610003WL011814
|
SONIA
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524178
|
|
SONIA
|
()
|
|
47
|
DHURI
|
PB-10-003-027-001/57
(DOHLA)
|
2610003000NRG23281020220224742
|
28/10/2022
|
BALJIT KAUR
|
2610003WL011821
|
BALJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524183
|
|
BALJIT KAUR
|
()
|
|
48
|
DHURI
|
PB-10-003-027-001/73
(DOHLA)
|
2610003000NRG23281020220224747
|
28/10/2022
|
RAJWINDER KAUR
|
2610003WL011821
|
RAJWINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524226
|
|
RAJWINDER KAUR
|
()
|
|
49
|
DHURI
|
PB-10-003-027-001/80
(DOHLA)
|
2610003000NRG23281020220224748
|
28/10/2022
|
NASIB KAUR
|
2610003WL011821
|
NASIB KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524180
|
|
NASIB KAUR
|
()
|
|
50
|
DHURI
|
PB-10-003-027-001/85
(DOHLA)
|
2610003000NRG23281020220224749
|
28/10/2022
|
BANT SINGH
|
2610003WL011821
|
BANT SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524222
|
|
BANT SINGH
|
()
|
|
51
|
DHURI
|
PB-10-003-027-001/97
(DOHLA)
|
2610003000NRG23281020220224750
|
28/10/2022
|
Jaswant Kaur
|
2610003WL011821
|
Jaswant Kaur
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524181
|
|
Jaswant Kaur
|
()
|
|
52
|
DHURI
|
PB-10-003-031-001/132
(RULDU SINGH WALA)
|
2610003000NRG23281020220224560
|
28/10/2022
|
GURMEET KAUR
|
2610003WL011810
|
GURMEET KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524179
|
|
GURMEET KAUR
|
()
|
|
53
|
DHURI
|
PB-10-003-031-001/137
(RULDU SINGH WALA)
|
2610003000NRG23281020220224563
|
28/10/2022
|
GURCHARN SINGH
|
2610003WL011810
|
GURCHARN SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524223
|
|
GURCHARN SINGH
|
()
|
|
54
|
DHURI
|
PB-10-003-031-001/146
(RULDU SINGH WALA)
|
2610003000NRG23281020220224567
|
28/10/2022
|
HARPREET KAUR
|
2610003WL011810
|
HARPREET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524227
|
|
HARPREET KAUR
|
()
|
|
55
|
DHURI
|
PB-10-003-031-001/155
(RULDU SINGH WALA)
|
2610003000NRG23281020220224569
|
28/10/2022
|
GURNAM KAUR
|
2610003WL011810
|
GURNAM KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524225
|
|
GURNAM KAUR
|
()
|
|
56
|
DHURI
|
PB-10-003-031-001/159
(RULDU SINGH WALA)
|
2610003000NRG23281020220224571
|
28/10/2022
|
MANJEET KAUR
|
2610003WL011810
|
MANJEET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524224
|
|
MANJEET KAUR
|
()
|
|
57
|
DHURI
|
PB-10-003-031-001/170
(RULDU SINGH WALA)
|
2610003000NRG23281020220224572
|
28/10/2022
|
SAJAN SINGH
|
2610003WL011810
|
SAJAN SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524221
|
|
SAJAN SINGH
|
()
|
|
58
|
DHURI
|
PB-10-011-019-001/163
(BAADSHAHPURE)
|
2610011000NRG23281020220224480
|
28/10/2022
|
BALWANT KAUR
|
2610011WL011805
|
BALWANT KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524182
|
|
BALWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
59
|
DHURI
|
PB-10-002-002-001/30
(MALLU MAJRA)
|
2610002000NRG23281020220224594
|
28/10/2022
|
KAKA SINGH
|
2610002WL011812
|
KAKA SINGH
|
00349
|
PSIB0021507
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524177
|
|
KAKA SINGH
|
()
|
|
60
|
DHURI
|
PB-10-003-031-001/135
(RULDU SINGH WALA)
|
2610003000NRG23281020220224562
|
28/10/2022
|
SANDEEP KAUR
|
2610003WL011810
|
SANDEEP KAUR
|
00349
|
PSIB0021507
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524228
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
61
|
DHURI
|
PB-10-002-024-001/129
(DHADHOGAL)
|
2610002000NRG23281020220224501
|
28/10/2022
|
BALWINDER KAUR
|
2610002WL011807
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524245
|
|
BALWINDER KAUR
|
()
|
|
62
|
DHURI
|
PB-10-002-024-001/37
(DHADHOGAL)
|
2610002000NRG23281020220224507
|
28/10/2022
|
MAHINDER KAUR
|
2610002WL011807
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524242
|
|
MAHINDER KAUR
|
()
|
|
63
|
DHURI
|
PB-10-002-024-001/67
(DHADHOGAL)
|
2610002000NRG23281020220224511
|
28/10/2022
|
RANI KAUR
|
2610002WL011807
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524243
|
|
RANI KAUR
|
()
|
|
64
|
DHURI
|
PB-10-002-024-001/7
(DHADHOGAL)
|
2610002000NRG23281020220224512
|
28/10/2022
|
PARAMJIT KAUR
|
2610002WL011807
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524165
|
|
PARAMJIT KAUR
|
()
|
|
65
|
DHURI
|
PB-10-002-024-001/73
(DHADHOGAL)
|
2610002000NRG23281020220224513
|
28/10/2022
|
MANJIT KAUR
|
2610002WL011807
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524247
|
|
MANJIT KAUR
|
()
|
|
66
|
DHURI
|
PB-10-002-024-001/74
(DHADHOGAL)
|
2610002000NRG23281020220224514
|
28/10/2022
|
JASWINDER KAUR
|
2610002WL011807
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524168
|
|
JASWINDER KAUR
|
()
|
|
67
|
DHURI
|
PB-10-002-024-001/87
(DHADHOGAL)
|
2610002000NRG23281020220224515
|
28/10/2022
|
JASWINDER KAUR
|
2610002WL011807
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524164
|
|
JASWINDER KAUR
|
()
|
|
68
|
DHURI
|
PB-10-002-024-001/90
(DHADHOGAL)
|
2610002000NRG23281020220224516
|
28/10/2022
|
SARABJIT KAUR
|
2610002WL011807
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524248
|
|
SARABJIT KAUR
|
()
|
|
69
|
DHURI
|
PB-10-002-024-001/98
(DHADHOGAL)
|
2610002000NRG23281020220224517
|
28/10/2022
|
HARVINDER KAUR
|
2610002WL011807
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524163
|
|
HARVINDER KAUR
|
()
|
|
70
|
DHURI
|
PB-10-002-070-001/103
(JAINPUR)
|
2610002000NRG23281020220224518
|
28/10/2022
|
BEANT KAUR
|
2610002WL011808
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524250
|
|
BEANT KAUR
|
()
|
|
71
|
DHURI
|
PB-10-002-070-001/22
(JAINPUR)
|
2610002000NRG23281020220224523
|
28/10/2022
|
KULWINDER KAUR
|
2610002WL011808
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524252
|
|
KULWINDER KAUR
|
()
|
|
72
|
DHURI
|
PB-10-002-070-001/33
(JAINPUR)
|
2610002000NRG23281020220224526
|
28/10/2022
|
KARTAR SINGH
|
2610002WL011808
|
KARTAR SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524241
|
|
KARTAR SINGH
|
()
|
|
73
|
DHURI
|
PB-10-003-008-001/148
(BHOJOWALI)
|
2610003000NRG23281020220224780
|
28/10/2022
|
DARSHAN SINGH
|
2610003WL011829
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524244
|
|
DARSHAN SINGH
|
()
|
|
74
|
DHURI
|
PB-10-003-010-001/193
(DHURI PIND)
|
2610003000NRG23281020220224644
|
28/10/2022
|
BALJIT KAUR
|
2610003WL011814
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524249
|
|
BALJIT KAUR
|
()
|
|
75
|
DHURI
|
PB-10-003-010-001/208
(DHURI PIND)
|
2610003000NRG23281020220224648
|
28/10/2022
|
GURPREET KAUR
|
2610003WL011814
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524251
|
|
GURPREET KAUR
|
()
|
|
76
|
DHURI
|
PB-10-003-010-001/40
(DHURI PIND)
|
2610003000NRG23281020220224653
|
28/10/2022
|
GURMEET KAUR
|
2610003WL011814
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524253
|
|
GURMEET KAUR
|
()
|
|
77
|
DHURI
|
PB-10-003-034-001/1
(BURAJ GOHRA)
|
2610003000NRG23281020220224574
|
28/10/2022
|
JASVIR KAUR
|
2610003WL011811
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524166
|
|
JASVIR KAUR
|
()
|
|
78
|
DHURI
|
PB-10-003-034-001/16
(BURAJ GOHRA)
|
2610003000NRG23281020220224578
|
28/10/2022
|
GURMEET KAUR
|
2610003WL011811
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524167
|
|
GURMEET KAUR
|
()
|
|
79
|
DHURI
|
PB-10-003-034-001/18
(BURAJ GOHRA)
|
2610003000NRG23281020220224579
|
28/10/2022
|
GURMEET KAUR
|
2610003WL011811
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524246
|
|
GURMEET KAUR
|
()
|
|
80
|
DHURI
|
PB-10-003-034-001/3
(BURAJ GOHRA)
|
2610003000NRG23281020220224584
|
28/10/2022
|
PARAMJEET KAUR
|
2610003WL011811
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524169
|
|
PARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
81
|
DHURI
|
PB-10-003-010-001/102
(DHURI PIND)
|
2610003000NRG23281020220224628
|
28/10/2022
|
SANTRA DEVI
|
2610003WL011814
|
SANTRA DEVI
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524175
|
|
SANTRA DEVI
|
()
|
|
82
|
DHURI
|
PB-10-003-010-001/108
(DHURI PIND)
|
2610003000NRG23281020220224630
|
28/10/2022
|
KALAWANTI
|
2610003WL011814
|
KALAWANTI
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524176
|
|
KALAWANTI
|
()
|
|
83
|
DHURI
|
PB-10-003-031-001/116
(RULDU SINGH WALA)
|
2610003000NRG23281020220224555
|
28/10/2022
|
KULWINDER KAUR
|
2610003WL011810
|
KULWINDER KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524230
|
|
KULWINDER KAUR
|
()
|
|
84
|
DHURI
|
PB-10-003-031-001/68
(RULDU SINGH WALA)
|
2610003000NRG23281020220224573
|
28/10/2022
|
DAVINDER PAL KAUR
|
2610003WL011810
|
DAVINDER PAL KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524229
|
|
DAVINDER PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
85
|
DHURI
|
PB-10-002-002-001/60
(MALLU MAJRA)
|
2610002000NRG23281020220224600
|
28/10/2022
|
HARI RAM
|
2610002WL011812
|
HARI RAM
|
00354
|
PUNB0059310
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524231
|
|
HARI RAM
|
()
|
|
86
|
DHURI
|
PB-10-002-093-001/14
(BANBHORI)
|
2610002000NRG23281020220224662
|
28/10/2022
|
CHARNJIT SINGH
|
2610002WL011815
|
CHARNJIT SINGH
|
00354
|
PUNB0059310
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524174
|
|
CHARNJIT SINGH
|
()
|
|
87
|
DHURI
|
PB-10-003-010-001/133
(DHURI PIND)
|
2610003000NRG23281020220224637
|
28/10/2022
|
LEELA SINGH
|
2610003WL011814
|
LEELA SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524232
|
|
LEELA SINGH
|
()
|
|
88
|
DHURI
|
PB-10-003-010-001/167
(DHURI PIND)
|
2610003000NRG23281020220224640
|
28/10/2022
|
GURMEET KAUR
|
2610003WL011814
|
GURMEET KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524234
|
|
GURMEET KAUR
|
()
|
|
89
|
DHURI
|
PB-10-003-010-001/185
(DHURI PIND)
|
2610003000NRG23281020220224641
|
28/10/2022
|
AVTAR SINGH
|
2610003WL011814
|
AVTAR SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524235
|
|
AVTAR SINGH
|
()
|
|
90
|
DHURI
|
PB-10-003-038-001/115
(BANGAWALI)
|
2610003000NRG23281020220224727
|
28/10/2022
|
RAJ KAUR
|
2610003WL011820
|
RAJ KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524173
|
|
RAJ KAUR
|
()
|
|
91
|
DHURI
|
PB-10-003-038-001/117
(BANGAWALI)
|
2610003000NRG23281020220224728
|
28/10/2022
|
HAMEER KAUR
|
2610003WL011820
|
HAMEER KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524233
|
|
HAMEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
92
|
DHURI
|
PB-10-003-010-001/117
(DHURI PIND)
|
2610003000NRG23281020220224631
|
28/10/2022
|
TITRU
|
2610003WL011814
|
TITRU
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524238
|
|
TITRU
|
()
|
|
93
|
DHURI
|
PB-10-003-010-001/187
(DHURI PIND)
|
2610003000NRG23281020220224642
|
28/10/2022
|
HARDEEP KAUR
|
2610003WL011814
|
HARDEEP KAUR
|
00354
|
PUNB0347400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524172
|
|
HARDEEP KAUR
|
()
|
|
94
|
DHURI
|
PB-10-003-010-001/192
(DHURI PIND)
|
2610003000NRG23281020220224643
|
28/10/2022
|
JASWANT KAUR
|
2610003WL011814
|
JASWANT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524240
|
|
JASWANT KAUR
|
()
|
|
95
|
DHURI
|
PB-10-003-010-001/2
(DHURI PIND)
|
2610003000NRG23281020220224645
|
28/10/2022
|
Surjit kaur
|
2610003WL011814
|
Surjit kaur
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524171
|
|
Surjit kaur
|
()
|
|
96
|
DHURI
|
PB-10-003-010-001/206
(DHURI PIND)
|
2610003000NRG23281020220224646
|
28/10/2022
|
SURINDER KAUR
|
2610003WL011814
|
SURINDER KAUR
|
00354
|
PUNB0347400
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524170
|
|
SURINDER KAUR
|
()
|
|
97
|
DHURI
|
PB-10-003-010-001/212
(DHURI PIND)
|
2610003000NRG23281020220224649
|
28/10/2022
|
CHARANJIT KAUR
|
2610003WL011814
|
CHARANJIT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524239
|
|
CHARANJIT KAUR
|
()
|
|
98
|
DHURI
|
PB-10-003-010-001/60
(DHURI PIND)
|
2610003000NRG23281020220224656
|
28/10/2022
|
Krishan kumar
|
2610003WL011814
|
Krishan kumar
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524236
|
|
Krishan kumar
|
()
|
|
99
|
DHURI
|
PB-10-003-027-001/99
(DOHLA)
|
2610003000NRG23281020220224751
|
28/10/2022
|
Amarjit Kaur
|
2610003WL011821
|
Amarjit Kaur
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524237
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
100
|
DHURI
|
PB-10-011-019-001/150
(BAADSHAHPURE)
|
2610011000NRG23281020220224472
|
28/10/2022
|
JASPREET KAUR
|
2610011WL011805
|
JASPREET KAUR
|
00415
|
SBIN0001762
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524254
|
|
MS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
101
|
DHURI
|
PB-10-003-010-001/13
(DHURI PIND)
|
2610003000NRG23281020220224635
|
28/10/2022
|
Sarwan kaur
|
2610003WL011814
|
Sarwan kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524255
|
|
MRS SAWRAN KAUR
|
()
|
|
102
|
DHURI
|
PB-10-003-012-001/184
(PUNAWAL)
|
2610003000NRG23281020220224707
|
28/10/2022
|
RAJVIR SINGH
|
2610003WL011817
|
RAJVIR SINGH
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524256
|
|
MR RAJVIR SINGH
|
()
|
|
103
|
DHURI
|
PB-10-003-025-001/41
(DHURA)
|
2610003000NRG23281020220224625
|
28/10/2022
|
Harpal Kaur
|
2610003WL011813
|
Harpal Kaur
|
00415
|
SBIN0004200
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524258
|
|
MS HARPAL KAUR
|
()
|
|
104
|
DHURI
|
PB-10-003-025-001/80
(DHURA)
|
2610003000NRG23281020220224626
|
28/10/2022
|
CHHINDER KAUR
|
2610003WL011813
|
CHHINDER KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097524257
|
|
MRS CHHINDER KAUR WO
|
()
|
|
105
|
DHURI
|
PB-10-003-027-001/17
(DOHLA)
|
2610003000NRG23281020220224736
|
28/10/2022
|
JASPAL KAUR
|
2610003WL011821
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524259
|
|
MRS JASPAL KAUR
|
()
|
|
106
|
DHURI
|
PB-10-003-027-001/60
(DOHLA)
|
2610003000NRG23281020220224744
|
28/10/2022
|
CHHINDER KAUR
|
2610003WL011821
|
CHHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524162
|
|
MR CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
107
|
DHURI
|
PB-10-002-070-001/106
(JAINPUR)
|
2610002000NRG23281020220224519
|
28/10/2022
|
Kulwant Kaur
|
2610002WL011808
|
Kulwant Kaur
|
00415
|
SBIN0017013
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524260
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
108
|
DHURI
|
PB-10-002-002-001/48
(MALLU MAJRA)
|
2610002000NRG23281020220224596
|
28/10/2022
|
SARBJEET KAUR
|
2610002WL011812
|
SARBJEET KAUR
|
00415
|
SBIN0050028
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524261
|
|
MRS SARBJEET KAUR
|
()
|
|
109
|
DHURI
|
PB-10-003-010-001/216
(DHURI PIND)
|
2610003000NRG23281020220224651
|
28/10/2022
|
Sonu Rani
|
2610003WL011814
|
Sonu Rani
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524262
|
|
MRS SONU RANI
|
()
|
|
110
|
DHURI
|
PB-10-003-011-001/214
(RAJOMAJARA)
|
2610003000NRG23281020220224696
|
28/10/2022
|
GURBACHAN SINGH
|
2610003WL011816
|
GURBACHAN SINGH
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524161
|
|
MR GURBACHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
111
|
DHURI
|
PB-10-002-093-001/157
(BANBHORI)
|
2610002000NRG23281020220224664
|
28/10/2022
|
AMANDEEP KAUR
|
2610002WL011815
|
AMANDEEP KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524265
|
|
MRS AMANDEEP KAUR
|
()
|
|
112
|
DHURI
|
PB-10-002-093-001/158
(BANBHORI)
|
2610002000NRG23281020220224665
|
28/10/2022
|
PARAMJIT KAUR
|
2610002WL011815
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524263
|
|
MRS PARAMJIT KAUR
|
()
|
|
113
|
DHURI
|
PB-10-002-093-001/54
(BANBHORI)
|
2610002000NRG23281020220224681
|
28/10/2022
|
HARBANS KAUR
|
2610002WL011815
|
HARBANS KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524264
|
|
MRS HARBANS KAUR
|
()
|
|
114
|
DHURI
|
PB-10-002-093-001/77
(BANBHORI)
|
2610002000NRG23281020220224691
|
28/10/2022
|
NIMMO
|
2610002WL011815
|
NIMMO
|
00415
|
SBIN0050148
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524160
|
|
MRS NIMMO
|
()
|
|
115
|
DHURI
|
PB-10-002-093-001/86
(BANBHORI)
|
2610002000NRG23281020220224692
|
28/10/2022
|
RESHMA KAUR
|
2610002WL011815
|
RESHMA KAUR
|
00415
|
SBIN0050148
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524266
|
|
MRS RESHMA KAUR
|
()
|
|
116
|
DHURI
|
PB-10-002-093-001/87
(BANBHORI)
|
2610002000NRG23281020220224693
|
28/10/2022
|
SUKHWINDER KAUR
|
2610002WL011815
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524267
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
117
|
DHURI
|
PB-10-002-002-001/9
(MALLU MAJRA)
|
2610002000NRG23281020220224608
|
28/10/2022
|
Ajay Kumar
|
2610002WL011812
|
Ajay Kumar
|
00415
|
SBIN0050287
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524269
|
|
MR AJAY KUMAR
|
()
|
|
118
|
DHURI
|
PB-10-003-012-001/109
(PUNAWAL)
|
2610003000NRG23281020220224700
|
28/10/2022
|
AMARJIT SINGH
|
2610003WL011817
|
AMARJIT SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524158
|
|
MR AMARJIT SINGH
|
()
|
|
119
|
DHURI
|
PB-10-003-012-001/169
(PUNAWAL)
|
2610003000NRG23281020220224704
|
28/10/2022
|
PARAMJIT KAUR
|
2610003WL011817
|
PARAMJIT KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524156
|
|
MR PARAMJIT KAUR
|
()
|
|
120
|
DHURI
|
PB-10-003-012-001/18
(PUNAWAL)
|
2610003000NRG23281020220224706
|
28/10/2022
|
Bant singh
|
2610003WL011817
|
Bant singh
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524271
|
|
MR BANT SINGH
|
()
|
|
121
|
DHURI
|
PB-10-003-012-001/189
(PUNAWAL)
|
2610003000NRG23281020220224709
|
28/10/2022
|
KADAM LAL
|
2610003WL011817
|
KADAM LAL
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524157
|
|
MR KADAM LAL
|
()
|
|
122
|
DHURI
|
PB-10-003-012-001/213
(PUNAWAL)
|
2610003000NRG23281020220224711
|
28/10/2022
|
GAGANDEEP KAUR
|
2610003WL011817
|
GAGANDEEP KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524268
|
|
MR GAGANDEEP KAUR
|
()
|
|
123
|
DHURI
|
PB-10-003-012-001/232
(PUNAWAL)
|
2610003000NRG23281020220224712
|
28/10/2022
|
GURCHARAN SINGH
|
2610003WL011817
|
GURCHARAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524159
|
|
MR GURCHARAN SINGH
|
()
|
|
124
|
DHURI
|
PB-10-003-012-001/249
(PUNAWAL)
|
2610003000NRG23281020220224713
|
28/10/2022
|
CHARAN SINGH
|
2610003WL011817
|
CHARAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524270
|
|
MR CHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
125
|
DHURI
|
PB-10-002-002-001/13
(MALLU MAJRA)
|
2610002000NRG23281020220224591
|
28/10/2022
|
DARSHAN SINGH
|
2610002WL011812
|
DARSHAN SINGH
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524155
|
|
MR DARSHAN SINGH
|
()
|
|
126
|
DHURI
|
PB-10-002-002-001/72
(MALLU MAJRA)
|
2610002000NRG23281020220224603
|
28/10/2022
|
SURJIT SINGH
|
2610002WL011812
|
SURJIT SINGH
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524274
|
|
MR SURJIT SINGH
|
()
|
|
127
|
DHURI
|
PB-10-002-002-001/8
(MALLU MAJRA)
|
2610002000NRG23281020220224605
|
28/10/2022
|
BALJINDER KAUR
|
2610002WL011812
|
BALJINDER KAUR
|
00415
|
SBIN0050336
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524273
|
|
MRS BALJINDER KAUR WO BHARPOOR SINGH
|
()
|
|
128
|
DHURI
|
PB-10-002-062-001/31
(BALLAM GARH)
|
2610002000NRG23281020220224615
|
28/10/2022
|
RAJAN
|
2610002WL011812
|
RAJAN
|
00415
|
SBIN0050336
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097524272
|
|
MRS RAJA RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
129
|
DHURI
|
PB-10-003-039-001/139
(RANIKE)
|
2610003000NRG23281020220224719
|
28/10/2022
|
KAMALJEET KAUR
|
2610003WL011818
|
KAMALJEET KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524275
|
|
MRS KAMALJEET KAUR
|
()
|
|
130
|
DHURI
|
PB-10-003-039-001/141
(RANIKE)
|
2610003000NRG23281020220224720
|
28/10/2022
|
GAGANDEEP KAUR
|
2610003WL011818
|
GAGANDEEP KAUR
|
00415
|
SBIN0050398
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524276
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
131
|
DHURI
|
PB-10-002-070-001/55
(JAINPUR)
|
2610002000NRG23281020220224530
|
28/10/2022
|
VIDIA DEVI
|
2610002WL011808
|
VIDIA DEVI
|
00415
|
SBIN0050425
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524114
|
|
MRS VIDYA DEVI D S S O SANGRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
132
|
DHURI
|
PB-10-011-019-001/116
(BAADSHAHPURE)
|
2610011000NRG23281020220224456
|
28/10/2022
|
SUKHMINDER KAUR
|
2610011WL011805
|
SUKHMINDER KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097524115
|
|
MS SUKHMINDER KAUR
|
()
|
|
133
|
DHURI
|
PB-10-011-019-001/117
(BAADSHAHPURE)
|
2610011000NRG23281020220224457
|
28/10/2022
|
BALJIT KAUR
|
2610011WL011805
|
BALJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524154
|
|
MS BALJIT KAUR
|
()
|
|
134
|
DHURI
|
PB-10-011-019-001/119
(BAADSHAHPURE)
|
2610011000NRG23281020220224458
|
28/10/2022
|
GURCHARAN SINGH
|
2610011WL011805
|
GURCHARAN SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524127
|
|
MR GURCHARAN SINGH
|
()
|
|
135
|
DHURI
|
PB-10-011-019-001/121
(BAADSHAHPURE)
|
2610011000NRG23281020220224459
|
28/10/2022
|
CHAND KAUR
|
2610011WL011805
|
CHAND KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524124
|
|
MRS CHAND KAUR
|
()
|
|
136
|
DHURI
|
PB-10-011-019-001/122
(BAADSHAHPURE)
|
2610011000NRG23281020220224460
|
28/10/2022
|
BALWINDER KAUR
|
2610011WL011805
|
BALWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524131
|
|
MS BALWINDER KAUR
|
()
|
|
137
|
DHURI
|
PB-10-011-019-001/124
(BAADSHAHPURE)
|
2610011000NRG23281020220224461
|
28/10/2022
|
BHAGAT SINGH
|
2610011WL011805
|
BHAGAT SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524129
|
|
MR BHAGAT SINGH
|
()
|
|
138
|
DHURI
|
PB-10-011-019-001/127
(BAADSHAHPURE)
|
2610011000NRG23281020220224462
|
28/10/2022
|
RANJIT KAUR
|
2610011WL011805
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524135
|
|
MS RANJIT KAUR
|
()
|
|
139
|
DHURI
|
PB-10-011-019-001/130
(BAADSHAHPURE)
|
2610011000NRG23281020220224463
|
28/10/2022
|
BHOLA SINGH
|
2610011WL011805
|
BHOLA SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524125
|
|
MR BHOLA SINGH
|
()
|
|
140
|
DHURI
|
PB-10-011-019-001/131
(BAADSHAHPURE)
|
2610011000NRG23281020220224464
|
28/10/2022
|
SUKHWINDER KAUR UG MAYA KAUR
|
2610011WL011805
|
SUKHWINDER KAUR UG MAYA KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524126
|
|
MISS SUKHWINDER KAUR UG MAYA KAUR WO BAG
|
()
|
|
141
|
DHURI
|
PB-10-011-019-001/133
(BAADSHAHPURE)
|
2610011000NRG23281020220224465
|
28/10/2022
|
SARABJIT KAUR
|
2610011WL011805
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524136
|
|
MS SARABJIT KAUR
|
()
|
|
142
|
DHURI
|
PB-10-011-019-001/137
(BAADSHAHPURE)
|
2610011000NRG23281020220224466
|
28/10/2022
|
AMARJIT KAUR
|
2610011WL011805
|
AMARJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524116
|
|
MRS AMARJIT KAUR
|
()
|
|
143
|
DHURI
|
PB-10-011-019-001/139
(BAADSHAHPURE)
|
2610011000NRG23281020220224467
|
28/10/2022
|
GURMIT KAUR
|
2610011WL011805
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524133
|
|
MS GURMIT KAUR
|
()
|
|
144
|
DHURI
|
PB-10-011-019-001/141
(BAADSHAHPURE)
|
2610011000NRG23281020220224468
|
28/10/2022
|
GURMELL KAUR
|
2610011WL011805
|
GURMELL KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524128
|
|
MRS GURMEL KAUR
|
()
|
|
145
|
DHURI
|
PB-10-011-019-001/143
(BAADSHAHPURE)
|
2610011000NRG23281020220224469
|
28/10/2022
|
RANO
|
2610011WL011805
|
RANO
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524122
|
|
MRS RANO RANO
|
()
|
|
146
|
DHURI
|
PB-10-011-019-001/144
(BAADSHAHPURE)
|
2610011000NRG23281020220224470
|
28/10/2022
|
MAYIA KAUR
|
2610011WL011805
|
MAYIA KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524153
|
|
MS MAYIA OOOO
|
()
|
|
147
|
DHURI
|
PB-10-011-019-001/148
(BAADSHAHPURE)
|
2610011000NRG23281020220224471
|
28/10/2022
|
RAJVIR KAUR
|
2610011WL011805
|
RAJVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524130
|
|
MRS RAJVIR KAUR
|
()
|
|
148
|
DHURI
|
PB-10-011-019-001/151
(BAADSHAHPURE)
|
2610011000NRG23281020220224473
|
28/10/2022
|
MURTI KAUR
|
2610011WL011805
|
MURTI KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524134
|
|
MS MURTI KAUR
|
()
|
|
149
|
DHURI
|
PB-10-011-019-001/155
(BAADSHAHPURE)
|
2610011000NRG23281020220224475
|
28/10/2022
|
PARAMJIT KAUR
|
2610011WL011805
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524132
|
|
MS PARAMJIT KAUR
|
()
|
|
150
|
DHURI
|
PB-10-011-019-001/156
(BAADSHAHPURE)
|
2610011000NRG23281020220224476
|
28/10/2022
|
LAKHWINDER KAUR
|
2610011WL011805
|
LAKHWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524117
|
|
MRS LAKHWINDER KAUR
|
()
|
|
151
|
DHURI
|
PB-10-011-019-001/159
(BAADSHAHPURE)
|
2610011000NRG23281020220224478
|
28/10/2022
|
PAMMI KAUR
|
2610011WL011805
|
PAMMI KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524119
|
|
MRS PAMMI KAUR
|
()
|
|
152
|
DHURI
|
PB-10-011-019-001/161
(BAADSHAHPURE)
|
2610011000NRG23281020220224479
|
28/10/2022
|
JASPAL KAUR
|
2610011WL011805
|
JASPAL KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524121
|
|
MRS JASPAL KAUR
|
()
|
|
153
|
DHURI
|
PB-10-011-019-001/164
(BAADSHAHPURE)
|
2610011000NRG23281020220224481
|
28/10/2022
|
SARABJIT KAUR
|
2610011WL011805
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524120
|
|
MRS SARABJIT KAUR
|
()
|
|
154
|
DHURI
|
PB-10-011-019-001/169
(BAADSHAHPURE)
|
2610011000NRG23281020220224482
|
28/10/2022
|
RANJIT KAUR
|
2610011WL011805
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524118
|
|
MRS RANJIT KAUR
|
()
|
|
155
|
DHURI
|
PB-10-011-019-001/55
(BAADSHAHPURE)
|
2610011000NRG23281020220224483
|
28/10/2022
|
BALDEV KAUR
|
2610011WL011805
|
BALDEV KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524123
|
|
MRS BALDEV KAUR AND DSSO SANGRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
156
|
DHURI
|
PB-10-002-062-001/11
(BALLAM GARH)
|
2610002000NRG23281020220224610
|
28/10/2022
|
RAMZAN KHAN
|
2610002WL011812
|
RAMZAN KHAN
|
00415
|
SBIN0050965
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524138
|
|
MR RAMZAN KHAN
|
()
|
|
157
|
DHURI
|
PB-10-003-031-001/111
(RULDU SINGH WALA)
|
2610003000NRG23281020220224552
|
28/10/2022
|
Harpreet Singh
|
2610003WL011810
|
Harpreet Singh
|
00415
|
SBIN0050965
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524139
|
|
MR HARPREET SINGH
|
()
|
|
158
|
DHURI
|
PB-10-003-031-001/130
(RULDU SINGH WALA)
|
2610003000NRG23281020220224558
|
28/10/2022
|
KIRANJIT KAUR
|
2610003WL011810
|
KIRANJIT KAUR
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524137
|
|
MRS KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
159
|
DHURI
|
PB-10-003-010-001/103
(DHURI PIND)
|
2610003000NRG23281020220224629
|
28/10/2022
|
BALA DEVI
|
2610003WL011814
|
BALA DEVI
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524149
|
|
BALA DEVI
|
()
|
|
160
|
DHURI
|
PB-10-003-010-001/207
(DHURI PIND)
|
2610003000NRG23281020220224647
|
28/10/2022
|
SARABJEET KAUR
|
2610003WL011814
|
SARABJEET KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097524146
|
|
SARABJEET KAUR
|
()
|
|
161
|
DHURI
|
PB-10-003-011-001/198
(RAJOMAJARA)
|
2610003000NRG23281020220224695
|
28/10/2022
|
GURMEL SINGH
|
2610003WL011816
|
GURMEL SINGH
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524147
|
|
GURMEL SINGH
|
()
|
|
162
|
DHURI
|
PB-10-003-012-001/199
(PUNAWAL)
|
2610003000NRG23281020220224710
|
28/10/2022
|
KAMALJEET KAUR
|
2610003WL011817
|
KAMALJEET KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524148
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
163
|
DHURI
|
PB-10-003-027-001/6
(DOHLA)
|
2610003000NRG23281020220224743
|
28/10/2022
|
Darshan singh
|
2610003WL011821
|
Darshan singh
|
00468
|
UBIN0916064
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097524150
|
|
Darshan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235752
|
235752
|
|
|
|
|
|
|
|