|
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-10-003-008-001/209
(BHOJOWALI)
|
2610003000NRG23141120220239035
|
14/11/2022
|
CHARANJIT KAUR
|
2610003WL012967
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171830
|
|
CHARANJIT KAUR
|
()
|
|
2
|
DHURI
|
PB-10-003-010-001/121
(DHURI PIND)
|
2610003000NRG23141120220239406
|
14/11/2022
|
MANJIT KAUR
|
2610003WL012989
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171826
|
|
MANJIT KAUR
|
()
|
|
3
|
DHURI
|
PB-10-003-013-001/148
(JAHANGIR)
|
2610003000NRG23141120220238951
|
14/11/2022
|
DILJIT KAUR
|
2610003WL012962
|
DILJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171829
|
|
DILJIT KAUR
|
()
|
|
4
|
DHURI
|
PB-10-003-013-001/174
(JAHANGIR)
|
2610003000NRG23141120220238966
|
14/11/2022
|
KARAMJIT KAUR
|
2610003WL012962
|
KARAMJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171827
|
|
KARAMJIT KAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-036-001/152
(HARCHANDPUR)
|
2610003000NRG23141120220240256
|
14/11/2022
|
PALA SINGH
|
2610003WL013036
|
PALA SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171828
|
|
PALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
6
|
DHURI
|
PB-10-003-010-001/128
(DHURI PIND)
|
2610003000NRG23141120220239407
|
14/11/2022
|
PAL KAUR
|
2610003WL012989
|
PAL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171835
|
|
PAL KAUR
|
()
|
|
7
|
DHURI
|
PB-10-003-010-001/213
(DHURI PIND)
|
2610003000NRG23141120220239420
|
14/11/2022
|
MANJIT KAUR
|
2610003WL012989
|
MANJIT KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171831
|
|
MANJIT KAUR
|
()
|
|
8
|
DHURI
|
PB-10-003-010-001/64
(DHURI PIND)
|
2610003000NRG23141120220239430
|
14/11/2022
|
TARO DEVI
|
2610003WL012989
|
TARO DEVI
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171834
|
|
TARO DEVI
|
()
|
|
9
|
DHURI
|
PB-10-003-013-001/162
(JAHANGIR)
|
2610003000NRG23141120220238957
|
14/11/2022
|
sawarnjit kaur
|
2610003WL012962
|
sawarnjit kaur
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171832
|
|
sawarnjit kaur
|
()
|
|
10
|
DHURI
|
PB-10-003-018-001/666
(BHALWAAN)
|
2610003000NRG23141120220238900
|
14/11/2022
|
AMANDEEP KAUR
|
2610003WL012958
|
AMANDEEP KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171837
|
|
AMANDEEP KAUR
|
()
|
|
11
|
DHURI
|
PB-10-003-021-001/127
(JAKHLAN)
|
2610003000NRG23141120220238919
|
14/11/2022
|
JASMIAL KAUR
|
2610003WL012960
|
JASMIAL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171825
|
|
JASMIAL KAUR
|
()
|
|
12
|
DHURI
|
PB-10-003-021-001/76
(JAKHLAN)
|
2610003000NRG23141120220240268
|
14/11/2022
|
VAJIR SINGH
|
2610003WL013037
|
VAJIR SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171833
|
|
VAJIR SINGH
|
()
|
|
13
|
DHURI
|
PB-10-003-031-001/90
(RULDU SINGH WALA)
|
2610003000NRG23141120220239188
|
14/11/2022
|
KAMALJEET KAUR
|
2610003WL012971
|
KAMALJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171836
|
|
KAMALJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-003-021-001/103
(JAKHLAN)
|
2610003000NRG23141120220238916
|
14/11/2022
|
PARAMJIT KAUR
|
2610003WL012960
|
PARAMJIT KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171838
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
DHURI
|
PB-10-003-021-001/124
(JAKHLAN)
|
2610003000NRG23141120220238918
|
14/11/2022
|
AMANDEEP KAUR
|
2610003WL012960
|
AMANDEEP KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171839
|
|
AMANDEEP KAUR
|
()
|
|
16
|
DHURI
|
PB-10-003-021-001/129
(JAKHLAN)
|
2610003000NRG23141120220238920
|
14/11/2022
|
GAGANDEEP KAUR
|
2610003WL012960
|
GAGANDEEP KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171840
|
|
GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
DHURI
|
PB-10-003-029-001/198
(ISSI)
|
2610003000NRG23141120220240278
|
14/11/2022
|
TEJINDER KAUR
|
2610003WL013039
|
TEJINDER KAUR
|
00152
|
HDFC0000262
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171841
|
|
TEJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
DHURI
|
PB-10-003-014-001/265
(PALASAUR)
|
2610003000NRG23141120220239028
|
14/11/2022
|
KARAMJEET SINGH
|
2610003WL012966
|
KARAMJEET SINGH
|
00152
|
HDFC0001480
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171842
|
|
KARAMJEET SINGH
|
()
|
|
19
|
DHURI
|
PB-10-003-040-001/167
(KANJHLI)
|
2610003000NRG23141120220239618
|
14/11/2022
|
JASVEER KAUR
|
2610003WL013000
|
JASVEER KAUR
|
00152
|
HDFC0001480
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171843
|
|
JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
DHURI
|
PB-10-003-040-001/164
(KANJHLI)
|
2610003000NRG23141120220239617
|
14/11/2022
|
LAKHVEER KAUR
|
2610003WL013000
|
LAKHVEER KAUR
|
00152
|
HDFC0003395
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171824
|
|
LAKHVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-002-038-001/33
(CHEEMA)
|
2610002000NRG23141120220240245
|
14/11/2022
|
SUKHPREET KAUR
|
2610002WL013035
|
SUKHPREET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171683
|
|
SUKHPREET KAUR
|
()
|
|
22
|
DHURI
|
PB-10-002-093-001/70
(BANBHORI)
|
2610003000NRG23141120220239144
|
14/11/2022
|
SARIKA
|
2610003WL012971
|
SARIKA
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171687
|
|
SARIKA
|
()
|
|
23
|
DHURI
|
PB-10-003-006-001/183
(BARARWAL)
|
2610003000NRG23141120220239236
|
14/11/2022
|
KULWINDER SINGH
|
2610003WL012976
|
KULWINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171850
|
|
KULWINDER SINGH
|
()
|
|
24
|
DHURI
|
PB-10-003-006-001/244
(BARARWAL)
|
2610003000NRG23141120220239240
|
14/11/2022
|
RANJEET KAUR
|
2610003WL012976
|
RANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171679
|
|
RANJEET KAUR
|
()
|
|
25
|
DHURI
|
PB-10-003-006-001/252
(BARARWAL)
|
2610003000NRG23141120220239241
|
14/11/2022
|
RAJINDER SINGH
|
2610003WL012976
|
RAJINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171822
|
|
RAJINDER SINGH
|
()
|
|
26
|
DHURI
|
PB-10-003-006-001/255
(BARARWAL)
|
2610003000NRG23141120220239242
|
14/11/2022
|
KULWINDER KAUR
|
2610003WL012976
|
KULWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171682
|
|
KULWINDER KAUR
|
()
|
|
27
|
DHURI
|
PB-10-003-006-001/256
(BARARWAL)
|
2610003000NRG23141120220239243
|
14/11/2022
|
BALJIT KAUR
|
2610003WL012976
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171821
|
|
BALJIT KAUR
|
()
|
|
28
|
DHURI
|
PB-10-003-006-001/31
(BARARWAL)
|
2610003000NRG23141120220239245
|
14/11/2022
|
JEET SINGH
|
2610003WL012976
|
JEET SINGH
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171844
|
|
JEET SINGH
|
()
|
|
29
|
DHURI
|
PB-10-003-010-001/159
(DHURI PIND)
|
2610003000NRG23141120220239409
|
14/11/2022
|
KIRANJEET KAUR
|
2610003WL012989
|
KIRANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171684
|
|
KIRANJEET KAUR
|
()
|
|
30
|
DHURI
|
PB-10-003-015-001/22
(DAULAT PUR)
|
2610003000NRG23141120220238906
|
14/11/2022
|
MALKIT SINGH
|
2610003WL012959
|
MALKIT SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171846
|
|
MALKIT SINGH
|
()
|
|
31
|
DHURI
|
PB-10-003-015-001/86
(DAULAT PUR)
|
2610003000NRG23141120220238912
|
14/11/2022
|
VEERPAL KAUR
|
2610003WL012959
|
VEERPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171686
|
|
VEERPAL KAUR
|
()
|
|
32
|
DHURI
|
PB-10-003-024-001/48
(BABANPUR)
|
2610003000NRG23141120220238856
|
14/11/2022
|
DARSHAN SINGH
|
2610003WL012955
|
DARSHAN SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171849
|
|
DARSHAN SINGH
|
()
|
|
33
|
DHURI
|
PB-10-003-025-001/18
(DHURA)
|
2610003000NRG23141120220238842
|
14/11/2022
|
GURBACHAN SINGH
|
2610003WL012954
|
GURBACHAN SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171677
|
|
GURBACHAN SINGH
|
()
|
|
34
|
DHURI
|
PB-10-003-027-001/12
(DOHLA)
|
2610003000NRG23141120220240274
|
14/11/2022
|
JASWINDER KAUR
|
2610003WL013037
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171847
|
|
JASWINDER KAUR
|
()
|
|
35
|
DHURI
|
PB-10-003-029-001/45
(ISSI)
|
2610003000NRG23141120220240287
|
14/11/2022
|
GURJIT KAUR
|
2610003WL013039
|
GURJIT KAUR
|
00176
|
IDIB000D634
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171681
|
|
GURJIT KAUR
|
()
|
|
36
|
DHURI
|
PB-10-003-031-001/140
(RULDU SINGH WALA)
|
2610003000NRG23141120220239162
|
14/11/2022
|
KIRANPAL KAUR
|
2610003WL012971
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171680
|
|
KIRANPAL KAUR
|
()
|
|
37
|
DHURI
|
PB-10-003-031-001/144
(RULDU SINGH WALA)
|
2610003000NRG23141120220239163
|
14/11/2022
|
KIRANPAL KAUR
|
2610003WL012971
|
KIRANPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171685
|
|
KIRANPAL KAUR
|
()
|
|
38
|
DHURI
|
PB-10-003-031-001/15
(RULDU SINGH WALA)
|
2610003000NRG23141120220239164
|
14/11/2022
|
BHINDER SINGH
|
2610003WL012971
|
BHINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171848
|
|
BHINDER SINGH
|
()
|
|
39
|
DHURI
|
PB-10-003-031-001/2
(RULDU SINGH WALA)
|
2610003000NRG23141120220239169
|
14/11/2022
|
ROHI RAM
|
2610003WL012971
|
ROHI RAM
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171845
|
|
ROHI RAM
|
()
|
|
40
|
DHURI
|
PB-10-003-031-001/46
(RULDU SINGH WALA)
|
2610003000NRG23141120220239176
|
14/11/2022
|
DALJINDER KAUR
|
2610003WL012971
|
DALJINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171823
|
|
DALJINDER KAUR
|
()
|
|
41
|
DHURI
|
PB-10-003-031-001/79
(RULDU SINGH WALA)
|
2610003000NRG23141120220239184
|
14/11/2022
|
PARAMJIT KAUR
|
2610003WL012971
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171678
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
42
|
DHURI
|
PB-10-003-031-001/131
(RULDU SINGH WALA)
|
2610003000NRG23141120220239159
|
14/11/2022
|
JASWINDER KAUR
|
2610003WL012971
|
JASWINDER KAUR
|
00177
|
IOBA0001858
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171820
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-002-093-001/66
(BANBHORI)
|
2610003000NRG23141120220239142
|
14/11/2022
|
RAMANDEEP KAUR
|
2610003WL012971
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171799
|
|
RAMANDEEP KAUR
|
()
|
|
44
|
DHURI
|
PB-10-003-008-001/140
(BHOJOWALI)
|
2610003000NRG23141120220239034
|
14/11/2022
|
HARBANS KAUR
|
2610003WL012967
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171787
|
|
HARBANS KAUR
|
()
|
|
45
|
DHURI
|
PB-10-003-014-001/63
(PALASAUR)
|
2610003000NRG23141120220239030
|
14/11/2022
|
RANJEET KAUR
|
2610003WL012966
|
RANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171802
|
|
RANJEET KAUR
|
()
|
|
46
|
DHURI
|
PB-10-003-018-001/277
(BHALWAAN)
|
2610003000NRG23141120220238896
|
14/11/2022
|
MUKHTIAR KAUR
|
2610003WL012958
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171793
|
|
MUKHTIAR KAUR
|
()
|
|
47
|
DHURI
|
PB-10-003-018-001/331
(BHALWAAN)
|
2610003000NRG23141120220238898
|
14/11/2022
|
AMAR SINGH
|
2610003WL012958
|
AMAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171788
|
|
AMAR SINGH
|
()
|
|
48
|
DHURI
|
PB-10-003-018-001/407
(BHALWAAN)
|
2610003000NRG23141120220238899
|
14/11/2022
|
Rajwinder KAur
|
2610003WL012958
|
Rajwinder KAur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171795
|
|
Rajwinder KAur
|
()
|
|
49
|
DHURI
|
PB-10-003-022-001/22
(KAULSERI)
|
2610003000NRG23141120220238984
|
14/11/2022
|
KULDEEP KAUR
|
2610003WL012963
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171790
|
|
KULDEEP KAUR
|
()
|
|
50
|
DHURI
|
PB-10-003-022-001/48
(KAULSERI)
|
2610003000NRG23141120220238992
|
14/11/2022
|
Satvir Begam
|
2610003WL012963
|
Satvir Begam
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171789
|
|
Satvir Begam
|
()
|
|
51
|
DHURI
|
PB-10-003-022-001/94
(KAULSERI)
|
2610003000NRG23141120220239007
|
14/11/2022
|
HARMESH KAUR
|
2610003WL012963
|
HARMESH KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171796
|
|
HARMESH KAUR
|
()
|
|
52
|
DHURI
|
PB-10-003-022-001/99
(KAULSERI)
|
2610003000NRG23141120220239008
|
14/11/2022
|
HARDEEP KAUR
|
2610003WL012963
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171794
|
|
HARDEEP KAUR
|
()
|
|
53
|
DHURI
|
PB-10-003-029-001/46
(ISSI)
|
2610003000NRG23141120220240288
|
14/11/2022
|
SWARANJIT KAUR
|
2610003WL013039
|
SWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171798
|
|
SWARANJIT KAUR
|
()
|
|
54
|
DHURI
|
PB-10-003-029-001/54
(ISSI)
|
2610003000NRG23141120220240292
|
14/11/2022
|
paramjit kaur
|
2610003WL013039
|
paramjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171791
|
|
paramjit kaur
|
()
|
|
55
|
DHURI
|
PB-10-003-029-001/60
(ISSI)
|
2610003000NRG23141120220240293
|
14/11/2022
|
JASPREET KAUR
|
2610003WL013039
|
JASPREET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171797
|
|
JASPREET KAUR
|
()
|
|
56
|
DHURI
|
PB-10-003-029-001/65
(ISSI)
|
2610003000NRG23141120220240294
|
14/11/2022
|
NACHATAR KAUR
|
2610003WL013039
|
NACHATAR KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171792
|
|
NACHATAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
57
|
DHURI
|
PB-10-003-005-001/24
(BUGRA)
|
2610003000NRG23141120220239073
|
14/11/2022
|
GURMAIL KAUR
|
2610003WL012969
|
GURMAIL KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171692
|
|
GURMAIL KAUR
|
()
|
|
58
|
DHURI
|
PB-10-003-031-001/132
(RULDU SINGH WALA)
|
2610003000NRG23141120220239160
|
14/11/2022
|
GURMEET KAUR
|
2610003WL012971
|
GURMEET KAUR
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171818
|
|
GURMEET KAUR
|
()
|
|
59
|
DHURI
|
PB-10-003-031-001/137
(RULDU SINGH WALA)
|
2610003000NRG23141120220239161
|
14/11/2022
|
GURCHARN SINGH
|
2610003WL012971
|
GURCHARN SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171690
|
|
GURCHARN SINGH
|
()
|
|
60
|
DHURI
|
PB-10-003-031-001/159
(RULDU SINGH WALA)
|
2610003000NRG23141120220239165
|
14/11/2022
|
BALWINDER SINGH
|
2610003WL012971
|
BALWINDER SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171691
|
|
BALWINDER SINGH
|
()
|
|
61
|
DHURI
|
PB-10-003-031-001/170
(RULDU SINGH WALA)
|
2610003000NRG23141120220239167
|
14/11/2022
|
SAJAN SINGH
|
2610003WL012971
|
SAJAN SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171689
|
|
SAJAN SINGH
|
()
|
|
62
|
DHURI
|
PB-10-003-031-001/37
(RULDU SINGH WALA)
|
2610003000NRG23141120220239172
|
14/11/2022
|
JORA SINGH
|
2610003WL012971
|
JORA SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171819
|
|
JORA SINGH
|
()
|
|
63
|
DHURI
|
PB-10-003-031-001/48
(RULDU SINGH WALA)
|
2610003000NRG23141120220239177
|
14/11/2022
|
NACHHATAR SINGH
|
2610003WL012971
|
NACHHATAR SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171688
|
|
NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
64
|
DHURI
|
PB-10-002-038-001/54
(CHEEMA)
|
2610002000NRG23141120220240249
|
14/11/2022
|
SANDEEP KAUR
|
2610002WL013035
|
SANDEEP KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171695
|
|
SANDEEP KAUR
|
()
|
|
65
|
DHURI
|
PB-10-003-041-001/53
(SHERPUR SODHIAN)
|
2610003000NRG23141120220239402
|
14/11/2022
|
KULJINDER KAUR
|
2610003WL012988
|
KULJINDER KAUR
|
00349
|
PSIB0000334
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171693
|
|
KULJINDER KAUR
|
()
|
|
66
|
DHURI
|
PB-10-003-041-001/54
(SHERPUR SODHIAN)
|
2610003000NRG23141120220239403
|
14/11/2022
|
RAMANDEEP KAUR
|
2610003WL012988
|
RAMANDEEP KAUR
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171694
|
|
RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
DHURI
|
PB-10-002-004-001/11
(RAJINDRAPURI)
|
2610003000NRG23141120220239096
|
14/11/2022
|
SALOCHNA
|
2610003WL012971
|
SALOCHNA
|
00349
|
PSIB0021507
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171697
|
|
SALOCHNA
|
()
|
|
68
|
DHURI
|
PB-10-002-004-001/44
(RAJINDRAPURI)
|
2610003000NRG23141120220239111
|
14/11/2022
|
KALAWANTI
|
2610003WL012971
|
KALAWANTI
|
00349
|
PSIB0021507
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171696
|
|
KALAWANTI
|
()
|
|
69
|
DHURI
|
PB-10-003-024-001/212
(BABANPUR)
|
2610003000NRG23141120220238852
|
14/11/2022
|
SEHNAZ
|
2610003WL012955
|
SEHNAZ
|
00349
|
PSIB0021507
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171698
|
|
SEHNAZ
|
()
|
|
70
|
DHURI
|
PB-10-003-024-001/224
(BABANPUR)
|
2610003000NRG23141120220238854
|
14/11/2022
|
SADIK MOHAMMAD
|
2610003WL012955
|
SADIK MOHAMMAD
|
00349
|
PSIB0021507
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171699
|
|
SADIK MOHAMMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
71
|
DHURI
|
PB-10-002-093-001/156
(BANBHORI)
|
2610003000NRG23141120220239126
|
14/11/2022
|
SANDEEP KAUR
|
2610003WL012971
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549171729
|
|
SANDEEP KAUR
|
()
|
|
72
|
DHURI
|
PB-10-002-094-001/190
(KHERHI JATTAN)
|
2610002000NRG23141120220239361
|
14/11/2022
|
NARANG SINGH
|
2610002WL012986
|
NARANG SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171730
|
|
NARANG SINGH
|
()
|
|
73
|
DHURI
|
PB-10-002-094-001/215
(KHERHI JATTAN)
|
2610002000NRG23141120220239362
|
14/11/2022
|
HARPREET KAUR
|
2610002WL012986
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171735
|
|
HARPREET KAUR
|
()
|
|
74
|
DHURI
|
PB-10-003-008-001/22
(BHOJOWALI)
|
2610003000NRG23141120220239036
|
14/11/2022
|
GURPRIT KAUR
|
2610003WL012967
|
GURPRIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171811
|
|
GURPRIT KAUR
|
()
|
|
75
|
DHURI
|
PB-10-003-008-001/34
(BHOJOWALI)
|
2610003000NRG23141120220239038
|
14/11/2022
|
KULWINDER KAUR
|
2610003WL012967
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171752
|
|
KULWINDER KAUR
|
()
|
|
76
|
DHURI
|
PB-10-003-008-001/36
(BHOJOWALI)
|
2610003000NRG23141120220239040
|
14/11/2022
|
Baljinder kaur
|
2610003WL012967
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171747
|
|
Baljinder kaur
|
()
|
|
77
|
DHURI
|
PB-10-003-010-001/193
(DHURI PIND)
|
2610003000NRG23141120220239414
|
14/11/2022
|
BALJIT KAUR
|
2610003WL012989
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171744
|
|
BALJIT KAUR
|
()
|
|
78
|
DHURI
|
PB-10-003-010-001/208
(DHURI PIND)
|
2610003000NRG23141120220239418
|
14/11/2022
|
GURPREET KAUR
|
2610003WL012989
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/11/2022
|
|
6549171750
|
|
GURPREET KAUR
|
()
|
|
79
|
DHURI
|
PB-10-003-010-001/40
(DHURI PIND)
|
2610003000NRG23141120220239425
|
14/11/2022
|
GURMEET KAUR
|
2610003WL012989
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171753
|
|
GURMEET KAUR
|
()
|
|
80
|
DHURI
|
PB-10-003-010-001/96
(DHURI PIND)
|
2610003000NRG23141120220239431
|
14/11/2022
|
CHARANJIT KAUR
|
2610003WL012989
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171745
|
|
CHARANJIT KAUR
|
()
|
|
81
|
DHURI
|
PB-10-003-010-001/99
(DHURI PIND)
|
2610003000NRG23141120220239432
|
14/11/2022
|
VIMLA
|
2610003WL012989
|
VIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171743
|
|
VIMLA
|
()
|
|
82
|
DHURI
|
PB-10-003-014-001/122
(PALASAUR)
|
2610003000NRG23141120220239026
|
14/11/2022
|
baljit kaur
|
2610003WL012966
|
baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171751
|
|
baljit kaur
|
()
|
|
83
|
DHURI
|
PB-10-003-014-001/212
(PALASAUR)
|
2610003000NRG23141120220239027
|
14/11/2022
|
KARNAL SINGH
|
2610003WL012966
|
KARNAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171720
|
|
KARNAL SINGH
|
()
|
|
84
|
DHURI
|
PB-10-003-015-001/63
(DAULAT PUR)
|
2610003000NRG23141120220238911
|
14/11/2022
|
SIMRANJEET KAUR
|
2610003WL012959
|
SIMRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171737
|
|
SIMRANJEET KAUR
|
()
|
|
85
|
DHURI
|
PB-10-003-018-001/112
(BHALWAAN)
|
2610003000NRG23141120220238881
|
14/11/2022
|
DAJEET KAUR
|
2610003WL012958
|
DAJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171738
|
|
DAJEET KAUR
|
()
|
|
86
|
DHURI
|
PB-10-003-018-001/158
(BHALWAAN)
|
2610003000NRG23141120220238885
|
14/11/2022
|
gadar singh
|
2610003WL012958
|
gadar singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171718
|
|
gadar singh
|
()
|
|
87
|
DHURI
|
PB-10-003-018-001/16
(BHALWAAN)
|
2610003000NRG23141120220238886
|
14/11/2022
|
SATPAL SINGH
|
2610003WL012958
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171722
|
|
SATPAL SINGH
|
()
|
|
88
|
DHURI
|
PB-10-003-018-001/213
(BHALWAAN)
|
2610003000NRG23141120220238892
|
14/11/2022
|
BALJINDER KAUR
|
2610003WL012958
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171813
|
|
BALJINDER KAUR
|
()
|
|
89
|
DHURI
|
PB-10-003-018-001/27
(BHALWAAN)
|
2610003000NRG23141120220238895
|
14/11/2022
|
Gurmeet kaur
|
2610003WL012958
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171719
|
|
Gurmeet kaur
|
()
|
|
90
|
DHURI
|
PB-10-003-018-001/7
(BHALWAAN)
|
2610003000NRG23141120220238901
|
14/11/2022
|
Labh Singh
|
2610003WL012958
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171814
|
|
Labh Singh
|
()
|
|
91
|
DHURI
|
PB-10-003-018-001/87
(BHALWAAN)
|
2610003000NRG23141120220238902
|
14/11/2022
|
BHURBHUR kaur
|
2610003WL012958
|
BHURBHUR kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171717
|
|
BHURBHUR kaur
|
()
|
|
92
|
DHURI
|
PB-10-003-018-001/98
(BHALWAAN)
|
2610003000NRG23141120220238903
|
14/11/2022
|
SURJIT KAUR
|
2610003WL012958
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171721
|
|
SURJIT KAUR
|
()
|
|
93
|
DHURI
|
PB-10-003-021-001/72
(JAKHLAN)
|
2610003000NRG23141120220238928
|
14/11/2022
|
Narang Singh
|
2610003WL012960
|
Narang Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171736
|
|
Narang Singh
|
()
|
|
94
|
DHURI
|
PB-10-003-021-001/78-A
(JAKHLAN)
|
2610003000NRG23141120220240269
|
14/11/2022
|
BALVIR SINGH
|
2610003WL013037
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171727
|
|
BALVIR SINGH
|
()
|
|
95
|
DHURI
|
PB-10-003-021-001/90
(JAKHLAN)
|
2610003000NRG23141120220240270
|
14/11/2022
|
Amrik Singh
|
2610003WL013037
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171731
|
|
Amrik Singh
|
()
|
|
96
|
DHURI
|
PB-10-003-022-001/100
(KAULSERI)
|
2610003000NRG23141120220238969
|
14/11/2022
|
RAJPAL KAUR
|
2610003WL012963
|
RAJPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171739
|
|
RAJPAL KAUR
|
()
|
|
97
|
DHURI
|
PB-10-003-022-001/108
(KAULSERI)
|
2610003000NRG23141120220238970
|
14/11/2022
|
CHARANJIT KAUR
|
2610003WL012963
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171749
|
|
CHARANJIT KAUR
|
()
|
|
98
|
DHURI
|
PB-10-003-022-001/109
(KAULSERI)
|
2610003000NRG23141120220238971
|
14/11/2022
|
SUKHI KAUR
|
2610003WL012963
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171733
|
|
SUKHI KAUR
|
()
|
|
99
|
DHURI
|
PB-10-003-022-001/110
(KAULSERI)
|
2610003000NRG23141120220238973
|
14/11/2022
|
INDERJIT KAUR
|
2610003WL012963
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171746
|
|
INDERJIT KAUR
|
()
|
|
100
|
DHURI
|
PB-10-003-022-001/129
(KAULSERI)
|
2610003000NRG23141120220238975
|
14/11/2022
|
JOGINDER SINGH
|
2610003WL012963
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171725
|
|
JOGINDER SINGH
|
()
|
|
101
|
DHURI
|
PB-10-003-022-001/130
(KAULSERI)
|
2610003000NRG23141120220238978
|
14/11/2022
|
GURMEL KAUR
|
2610003WL012963
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171748
|
|
GURMEL KAUR
|
()
|
|
102
|
DHURI
|
PB-10-003-022-001/135
(KAULSERI)
|
2610003000NRG23141120220238979
|
14/11/2022
|
RAJWINDER KAUR
|
2610003WL012963
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171741
|
|
RAJWINDER KAUR
|
()
|
|
103
|
DHURI
|
PB-10-003-022-001/143
(KAULSERI)
|
2610003000NRG23141120220238980
|
14/11/2022
|
Paramjit Singh
|
2610003WL012963
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171723
|
|
Paramjit Singh
|
()
|
|
104
|
DHURI
|
PB-10-003-022-001/21
(KAULSERI)
|
2610003000NRG23141120220238983
|
14/11/2022
|
Gurjant Kaur
|
2610003WL012963
|
Gurjant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171724
|
|
Gurjant Kaur
|
()
|
|
105
|
DHURI
|
PB-10-003-022-001/61
(KAULSERI)
|
2610003000NRG23141120220238997
|
14/11/2022
|
RENU
|
2610003WL012963
|
RENU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171742
|
|
RENU
|
()
|
|
106
|
DHURI
|
PB-10-003-022-001/67
(KAULSERI)
|
2610003000NRG23141120220238999
|
14/11/2022
|
JASVIR KAUR
|
2610003WL012963
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171732
|
|
JASVIR KAUR
|
()
|
|
107
|
DHURI
|
PB-10-003-029-001/39
(ISSI)
|
2610003000NRG23141120220240284
|
14/11/2022
|
Kulwant Kaur
|
2610003WL013039
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171740
|
|
Kulwant Kaur
|
()
|
|
108
|
DHURI
|
PB-10-003-029-001/44
(ISSI)
|
2610003000NRG23141120220240286
|
14/11/2022
|
KULWINDER KAUR
|
2610003WL013039
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171734
|
|
KULWINDER KAUR
|
()
|
|
109
|
DHURI
|
PB-10-003-029-001/48
(ISSI)
|
2610003000NRG23141120220240290
|
14/11/2022
|
VIRPAL KAUR
|
2610003WL013039
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171810
|
|
VIRPAL KAUR
|
()
|
|
110
|
DHURI
|
PB-10-003-029-001/69
(ISSI)
|
2610003000NRG23141120220240295
|
14/11/2022
|
DALWAR KAUR
|
2610003WL013039
|
DALWAR KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549171728
|
|
DALWAR KAUR
|
()
|
|
111
|
DHURI
|
PB-10-003-036-001/149
(HARCHANDPUR)
|
2610003000NRG23141120220240255
|
14/11/2022
|
AMARJIT SINGH
|
2610003WL013036
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171812
|
|
AMARJIT SINGH
|
()
|
|
112
|
DHURI
|
PB-10-003-036-001/167
(HARCHANDPUR)
|
2610003000NRG23141120220240257
|
14/11/2022
|
Sukhdev Singh
|
2610003WL013036
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171726
|
|
Sukhdev Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57810
|
57810
|
|
|
|
|
|
|
|
|
113
|
DHURI
|
PB-10-003-006-001/234
(BARARWAL)
|
2610003000NRG23141120220239239
|
14/11/2022
|
CHARANJEET KAUR
|
2610003WL012976
|
CHARANJEET KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171702
|
|
CHARANJEET KAUR
|
()
|
|
114
|
DHURI
|
PB-10-003-006-001/292
(BARARWAL)
|
2610003000NRG23141120220239244
|
14/11/2022
|
HARDEEP KAUR
|
2610003WL012976
|
HARDEEP KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171701
|
|
HARDEEP KAUR
|
()
|
|
115
|
DHURI
|
PB-10-003-044-001/2
(Bardwal Lamma Bass)
|
2610003000NRG23141120220239254
|
14/11/2022
|
RANDHIR SINGH
|
2610003WL012976
|
RANDHIR SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171700
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
116
|
DHURI
|
PB-10-002-038-001/30
(CHEEMA)
|
2610002000NRG23141120220240243
|
14/11/2022
|
GURMAIL KAUR
|
2610002WL013035
|
GURMAIL KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171703
|
|
GURMAIL KAUR
|
()
|
|
117
|
DHURI
|
PB-10-002-038-001/59
(CHEEMA)
|
2610002000NRG23141120220240250
|
14/11/2022
|
BALJIT KAUR
|
2610002WL013035
|
BALJIT KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171707
|
|
BALJIT KAUR
|
()
|
|
118
|
DHURI
|
PB-10-002-038-001/63
(CHEEMA)
|
2610002000NRG23141120220240251
|
14/11/2022
|
SUKHPAL KAUR
|
2610002WL013035
|
SUKHPAL KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171706
|
|
SUKHPAL KAUR
|
()
|
|
119
|
DHURI
|
PB-10-002-038-001/66
(CHEEMA)
|
2610002000NRG23141120220240252
|
14/11/2022
|
KARAMJIT KAUR
|
2610002WL013035
|
KARAMJIT KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171705
|
|
KARAMJIT KAUR
|
()
|
|
120
|
DHURI
|
PB-10-002-038-001/68
(CHEEMA)
|
2610002000NRG23141120220240253
|
14/11/2022
|
PARMJEET KAUR
|
2610002WL013035
|
PARMJEET KAUR
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171704
|
|
PARMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
121
|
DHURI
|
PB-10-003-010-001/167
(DHURI PIND)
|
2610003000NRG23141120220239410
|
14/11/2022
|
GURMEET KAUR
|
2610003WL012989
|
GURMEET KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171709
|
|
GURMEET KAUR
|
()
|
|
122
|
DHURI
|
PB-10-003-010-001/185
(DHURI PIND)
|
2610003000NRG23141120220239411
|
14/11/2022
|
AVTAR SINGH
|
2610003WL012989
|
AVTAR SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171710
|
|
AVTAR SINGH
|
()
|
|
123
|
DHURI
|
PB-10-003-010-001/214
(DHURI PIND)
|
2610003000NRG23141120220239421
|
14/11/2022
|
BABBLI
|
2610003WL012989
|
BABBLI
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171708
|
|
BABBLI
|
()
|
|
124
|
DHURI
|
PB-10-003-036-001/91
(HARCHANDPUR)
|
2610003000NRG23141120220240261
|
14/11/2022
|
LABH SINGH
|
2610003WL013036
|
LABH SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171817
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
125
|
DHURI
|
PB-10-003-010-001/187
(DHURI PIND)
|
2610003000NRG23141120220239412
|
14/11/2022
|
HARDEEP KAUR
|
2610003WL012989
|
HARDEEP KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171713
|
|
HARDEEP KAUR
|
()
|
|
126
|
DHURI
|
PB-10-003-010-001/192
(DHURI PIND)
|
2610003000NRG23141120220239413
|
14/11/2022
|
JASWANT KAUR
|
2610003WL012989
|
JASWANT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171716
|
|
JASWANT KAUR
|
()
|
|
127
|
DHURI
|
PB-10-003-010-001/195
(DHURI PIND)
|
2610003000NRG23141120220239415
|
14/11/2022
|
SAUDHAN DEVI
|
2610003WL012989
|
SAUDHAN DEVI
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171815
|
|
SAUDHAN DEVI
|
()
|
|
128
|
DHURI
|
PB-10-003-010-001/206
(DHURI PIND)
|
2610003000NRG23141120220239416
|
14/11/2022
|
SURINDER KAUR
|
2610003WL012989
|
SURINDER KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171714
|
|
SURINDER KAUR
|
()
|
|
129
|
DHURI
|
PB-10-003-010-001/212
(DHURI PIND)
|
2610003000NRG23141120220239419
|
14/11/2022
|
CHARANJIT KAUR
|
2610003WL012989
|
CHARANJIT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171715
|
|
CHARANJIT KAUR
|
()
|
|
130
|
DHURI
|
PB-10-003-010-001/60
(DHURI PIND)
|
2610003000NRG23141120220239428
|
14/11/2022
|
Krishan kumar
|
2610003WL012989
|
Krishan kumar
|
00354
|
PUNB0347400
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171711
|
|
Krishan kumar
|
()
|
|
131
|
DHURI
|
PB-10-003-041-001/19
(SHERPUR SODHIAN)
|
2610003000NRG23141120220239394
|
14/11/2022
|
AMAR KAUR
|
2610003WL012988
|
AMAR KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171712
|
|
AMAR KAUR
|
()
|
|
132
|
DHURI
|
PB-10-003-041-001/52
(SHERPUR SODHIAN)
|
2610003000NRG23141120220239401
|
14/11/2022
|
SWARANJIT KAUR
|
2610003WL012988
|
SWARANJIT KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171816
|
|
SWARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
133
|
DHURI
|
PB-10-003-005-001/29
(BUGRA)
|
2610003000NRG23141120220239074
|
14/11/2022
|
HARDEEP KAUR
|
2610003WL012969
|
HARDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171757
|
|
MRS HARDEEP KAUR
|
()
|
|
134
|
DHURI
|
PB-10-003-010-001/13
(DHURI PIND)
|
2610003000NRG23141120220239408
|
14/11/2022
|
Sarwan kaur
|
2610003WL012989
|
Sarwan kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171754
|
|
MRS SAWRAN KAUR
|
()
|
|
135
|
DHURI
|
PB-10-003-025-001/163
(DHURA)
|
2610003000NRG23141120220238841
|
14/11/2022
|
MUKHTIYAR KAUR
|
2610003WL012954
|
MUKHTIYAR KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171759
|
|
MRS MUKHTIYAR KAUR
|
()
|
|
136
|
DHURI
|
PB-10-003-027-001/13
(DOHLA)
|
2610003000NRG23141120220240275
|
14/11/2022
|
Darshan singh
|
2610003WL013037
|
Darshan singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171758
|
|
MR DARSHAN SINGH
|
()
|
|
137
|
DHURI
|
PB-10-003-031-001/166
(RULDU SINGH WALA)
|
2610003000NRG23141120220239166
|
14/11/2022
|
SURINDERPAL KAUR
|
2610003WL012971
|
SURINDERPAL KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171756
|
|
MRS SURINDERPAL KAUR
|
()
|
|
138
|
DHURI
|
PB-10-003-041-001/18
(SHERPUR SODHIAN)
|
2610003000NRG23141120220239393
|
14/11/2022
|
Jaspal kaur
|
2610003WL012988
|
Jaspal kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171755
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
139
|
DHURI
|
PB-10-003-005-001/145
(BUGRA)
|
2610003000NRG23141120220239070
|
14/11/2022
|
SANDEEP KAUR
|
2610003WL012969
|
SANDEEP KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171760
|
|
MRS SANDEEP KAUR
|
()
|
|
140
|
DHURI
|
PB-10-003-005-001/160
(BUGRA)
|
2610003000NRG23141120220239072
|
14/11/2022
|
CHARANJIT KAUR
|
2610003WL012969
|
CHARANJIT KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171761
|
|
MRS CHARANJIT KAUR
|
()
|
|
141
|
DHURI
|
PB-10-003-010-001/216
(DHURI PIND)
|
2610003000NRG23141120220239422
|
14/11/2022
|
Sonu Rani
|
2610003WL012989
|
Sonu Rani
|
00415
|
SBIN0050028
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549171762
|
|
MRS SONU RANI
|
()
|
|
142
|
DHURI
|
PB-10-003-022-001/15
(KAULSERI)
|
2610003000NRG23141120220238981
|
14/11/2022
|
SINDER KAUR
|
2610003WL012963
|
SINDER KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171809
|
|
MRS SINDER KAUR
|
()
|
|
143
|
DHURI
|
PB-10-003-022-001/57
(KAULSERI)
|
2610003000NRG23141120220238996
|
14/11/2022
|
GURMEL KAUR
|
2610003WL012963
|
GURMEL KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171764
|
|
MRS GURMEL KAUR
|
()
|
|
144
|
DHURI
|
PB-10-003-022-001/77
(KAULSERI)
|
2610003000NRG23141120220239004
|
14/11/2022
|
HARWINDER KAUR
|
2610003WL012963
|
HARWINDER KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171763
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
145
|
DHURI
|
PB-10-002-004-001/1
(RAJINDRAPURI)
|
2610003000NRG23141120220239095
|
14/11/2022
|
JAGROOP KAUR
|
2610003WL012971
|
JAGROOP KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171808
|
|
MR JAGROOP KAUR
|
()
|
|
146
|
DHURI
|
PB-10-002-004-001/15
(RAJINDRAPURI)
|
2610003000NRG23141120220239097
|
14/11/2022
|
BALDEV KAUR
|
2610003WL012971
|
BALDEV KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171768
|
|
MRS BALDEV KAUR
|
()
|
|
147
|
DHURI
|
PB-10-002-004-001/20
(RAJINDRAPURI)
|
2610003000NRG23141120220239099
|
14/11/2022
|
SALMA
|
2610003WL012971
|
SALMA
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171766
|
|
MRS SALMA
|
()
|
|
148
|
DHURI
|
PB-10-002-004-001/21
(RAJINDRAPURI)
|
2610003000NRG23141120220239100
|
14/11/2022
|
Miss.SINDERPAL KAUR
|
2610003WL012971
|
Miss.SINDERPAL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171775
|
|
MISS SINDERPAL KAUR
|
()
|
|
149
|
DHURI
|
PB-10-002-053-001/137
(BHASOURH)
|
2610002000NRG23141120220239347
|
14/11/2022
|
CHARANJEET SINGH
|
2610002WL012984
|
CHARANJEET SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171807
|
|
MR CHARANJEET SINGH SO
|
()
|
|
150
|
DHURI
|
PB-10-002-053-001/157
(BHASOURH)
|
2610002000NRG23141120220239348
|
14/11/2022
|
RAJPAL KAUR
|
2610002WL012984
|
RAJPAL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171773
|
|
MISS RAJPAL KAUR
|
()
|
|
151
|
DHURI
|
PB-10-002-053-001/36
(BHASOURH)
|
2610002000NRG23141120220239350
|
14/11/2022
|
NASEEB KAUR
|
2610002WL012984
|
NASEEB KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171767
|
|
MRS NASEEB KAUR
|
()
|
|
152
|
DHURI
|
PB-10-002-093-001/157
(BANBHORI)
|
2610003000NRG23141120220239127
|
14/11/2022
|
AMANDEEP KAUR
|
2610003WL012971
|
AMANDEEP KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171769
|
|
MRS AMANDEEP KAUR
|
()
|
|
153
|
DHURI
|
PB-10-002-093-001/77
(BANBHORI)
|
2610003000NRG23141120220239147
|
14/11/2022
|
NIMMO
|
2610003WL012971
|
NIMMO
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171765
|
|
MRS NIMMO
|
()
|
|
154
|
DHURI
|
PB-10-002-093-001/78
(BANBHORI)
|
2610003000NRG23141120220239148
|
14/11/2022
|
BALJEET KAUR
|
2610003WL012971
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171771
|
|
MRS BALJEET KAUR
|
()
|
|
155
|
DHURI
|
PB-10-002-093-001/80
(BANBHORI)
|
2610003000NRG23141120220239149
|
14/11/2022
|
MANJIT KAUR
|
2610003WL012971
|
MANJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171776
|
|
MRS MANJIT KAUR
|
()
|
|
156
|
DHURI
|
PB-10-002-093-001/82
(BANBHORI)
|
2610003000NRG23141120220239150
|
14/11/2022
|
HARDEEP KAUR
|
2610003WL012971
|
HARDEEP KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171774
|
|
MRS HARDEEP KAUR
|
()
|
|
157
|
DHURI
|
PB-10-002-093-001/86
(BANBHORI)
|
2610003000NRG23141120220239151
|
14/11/2022
|
RESHMA KAUR
|
2610003WL012971
|
RESHMA KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171770
|
|
MRS RESHMA KAUR
|
()
|
|
158
|
DHURI
|
PB-10-002-093-001/87
(BANBHORI)
|
2610003000NRG23141120220239152
|
14/11/2022
|
SUKHWINDER KAUR
|
2610003WL012971
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549171772
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
159
|
DHURI
|
PB-10-003-042-001/135
(BENRA)
|
2610003000NRG23141120220239436
|
14/11/2022
|
JAGGA SINGH
|
2610003WL012989
|
JAGGA SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171806
|
|
MR JAGGA SINGH
|
()
|
|
160
|
DHURI
|
PB-10-003-042-001/221
(BENRA)
|
2610003000NRG23141120220239443
|
14/11/2022
|
HARBANS KAUR
|
2610003WL012989
|
HARBANS KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171779
|
|
MRS HARBANS KAUR
|
()
|
|
161
|
DHURI
|
PB-10-003-042-001/222
(BENRA)
|
2610003000NRG23141120220239444
|
14/11/2022
|
SANDEEP KAUR
|
2610003WL012989
|
SANDEEP KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171805
|
|
MR CHAMKAUR SINGH
|
()
|
|
162
|
DHURI
|
PB-10-003-042-001/381
(BENRA)
|
2610003000NRG23141120220239447
|
14/11/2022
|
SATRODHAN PASWAN
|
2610003WL012989
|
SATRODHAN PASWAN
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171777
|
|
MR SATRODHAN PASWAN
|
()
|
|
163
|
DHURI
|
PB-10-003-042-001/603
(BENRA)
|
2610003000NRG23141120220239450
|
14/11/2022
|
AMANDEEP KAUR
|
2610003WL012989
|
AMANDEEP KAUR
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171778
|
|
MS AMANDEEP KAUR
|
()
|
|
164
|
DHURI
|
PB-10-003-042-001/76
(BENRA)
|
2610003000NRG23141120220239453
|
14/11/2022
|
BALJINDER KAUR
|
2610003WL012989
|
BALJINDER KAUR
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171804
|
|
MRS BALJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
165
|
DHURI
|
PB-10-003-040-001/33
(KANJHLI)
|
2610003000NRG23141120220239621
|
14/11/2022
|
GURJANT SINGH
|
2610003WL013000
|
GURJANT SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171782
|
|
MISS LAXMI KAUR UG GURJANT SINGH
|
()
|
|
166
|
DHURI
|
PB-10-003-040-001/39
(KANJHLI)
|
2610003000NRG23141120220239625
|
14/11/2022
|
GURMIT KAUR
|
2610003WL013000
|
GURMIT KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171780
|
|
MRS GURMIT KAUR
|
()
|
|
167
|
DHURI
|
PB-10-003-040-001/48
(KANJHLI)
|
2610003000NRG23141120220239626
|
14/11/2022
|
jasvir kaur
|
2610003WL013000
|
jasvir kaur
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171781
|
|
MRS JASVEER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
168
|
DHURI
|
PB-10-003-042-001/205
(BENRA)
|
2610003000NRG23141120220239441
|
14/11/2022
|
KIRANPAL KAUR
|
2610003WL012989
|
KIRANPAL KAUR
|
00415
|
SBIN0050478
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171783
|
|
MRS KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
169
|
DHURI
|
PB-10-003-005-001/147
(BUGRA)
|
2610003000NRG23141120220239071
|
14/11/2022
|
NIRMALJIT KAUR
|
2610003WL012969
|
NIRMALJIT KAUR
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171803
|
|
MRS NIRMALJIT KAUR
|
()
|
|
170
|
DHURI
|
PB-10-003-021-001/50
(JAKHLAN)
|
2610003000NRG23141120220240266
|
14/11/2022
|
ATMA SINGH
|
2610003WL013037
|
ATMA SINGH
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171785
|
|
MR ATMA SINGH SO JAGGU SINGH
|
()
|
|
171
|
DHURI
|
PB-10-003-024-001/219
(BABANPUR)
|
2610003000NRG23141120220238853
|
14/11/2022
|
HARMESH KAUR
|
2610003WL012955
|
HARMESH KAUR
|
00415
|
SBIN0050965
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171786
|
|
MISS HARMESH KAUR
|
()
|
|
172
|
DHURI
|
PB-10-003-024-001/89
(BABANPUR)
|
2610003000NRG23141120220238859
|
14/11/2022
|
RAJNI
|
2610003WL012955
|
RAJNI
|
00415
|
SBIN0050965
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549171784
|
|
MISS RAJNI RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
173
|
DHURI
|
PB-10-003-005-001/67
(BUGRA)
|
2610003000NRG23141120220239080
|
14/11/2022
|
RANDHIR KAUR
|
2610003WL012969
|
RANDHIR KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171801
|
|
RANDHIR KAUR
|
()
|
|
174
|
DHURI
|
PB-10-003-010-001/207
(DHURI PIND)
|
2610003000NRG23141120220239417
|
14/11/2022
|
SARABJEET KAUR
|
2610003WL012989
|
SARABJEET KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549171800
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254364
|
254364
|
|
|
|
|
|
|
|