|
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)
|
2610003000NRG23160620220060282
|
16/06/2022
|
CHARANJIT KAUR
|
2610003WL002915
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751081
|
|
CHARANJITKAUR
|
()
|
|
2
|
DHURI
|
PB-10-003-010-001/117
(DHURI PIND)
|
2610003000NRG23160620220060548
|
16/06/2022
|
LAKSHMI DEVI
|
2610003WL002926
|
LAKSHMI DEVI
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751079
|
|
LAKSHMIDEVI
|
()
|
|
3
|
DHURI
|
PB-10-003-010-001/121
(DHURI PIND)
|
2610003000NRG23160620220060550
|
16/06/2022
|
MANJIT KAUR
|
2610003WL002926
|
MANJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751077
|
|
MANJITKAUR
|
()
|
|
4
|
DHURI
|
PB-10-003-010-001/126
(DHURI PIND)
|
2610003000NRG23160620220060553
|
16/06/2022
|
AMARJIT KAUR
|
2610003WL002926
|
AMARJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751078
|
|
AMARJITKAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-036-001/161
(HARCHANDPUR)
|
2610003000NRG23160620220060628
|
16/06/2022
|
GURDEV KAUR
|
2610003WL002926
|
GURDEV KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751080
|
|
GURDEVKAUR
|
()
|
|
6
|
DHURI
|
PB-10-003-036-001/39
(HARCHANDPUR)
|
2610003000NRG23160620220060635
|
16/06/2022
|
MANPREET KAUR
|
2610003WL002926
|
MANPREET KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751082
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
7
|
DHURI
|
PB-10-003-007-001/201
(KAHERU)
|
2610003000NRG23160620220060741
|
16/06/2022
|
JATINDER KAUR
|
2610003WL002928
|
JATINDER KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751083
|
|
JATINDERKAUR
|
()
|
|
8
|
DHURI
|
PB-10-003-008-001/198
(BHOJOWALI)
|
2610003000NRG23160620220060281
|
16/06/2022
|
SUKHVIR SINGH
|
2610003WL002915
|
SUKHVIR SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751084
|
|
SUKHVIRSINGH
|
()
|
|
9
|
DHURI
|
PB-10-003-025-001/209
(DHURA)
|
2610003000NRG23160620220060607
|
16/06/2022
|
GURMAIL SINGH
|
2610003WL002926
|
GURMAIL SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751085
|
|
GURMAILSINGH
|
()
|
|
10
|
DHURI
|
PB-10-003-031-001/49
(RULDU SINGH WALA)
|
2610003000NRG23160620220060780
|
16/06/2022
|
SINDER KAUR
|
2610003WL002928
|
SINDER KAUR
|
00048
|
BKID0006591
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751086
|
|
SINDERKAUR
|
()
|
|
11
|
DHURI
|
PB-10-003-031-001/90
(RULDU SINGH WALA)
|
2610003000NRG23160620220060797
|
16/06/2022
|
KAMALJEET KAUR
|
2610003WL002928
|
KAMALJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751087
|
|
KAMALJEETKAUR
|
()
|
|
12
|
DHURI
|
PB-10-003-031-001/99
(RULDU SINGH WALA)
|
2610003000NRG23160620220060801
|
16/06/2022
|
RAJINDER KAUR
|
2610003WL002928
|
RAJINDER KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751088
|
|
RAJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
13
|
DHURI
|
PB-10-003-025-001/175
(DHURA)
|
2610003000NRG23160620220060604
|
16/06/2022
|
SANDEEP KAUR
|
2610003WL002926
|
SANDEEP KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751090
|
|
SANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DHURI
|
PB-10-002-093-001/56
(BANBHORI)
|
2610003000NRG23160620220060704
|
16/06/2022
|
LOVEPREET KAUR
|
2610003WL002928
|
LOVEPREET KAUR
|
00089
|
CBIN0283765
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751089
|
|
LOVEPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
DHURI
|
PB-10-003-010-001/124
(DHURI PIND)
|
2610003000NRG23160620220060552
|
16/06/2022
|
KULVIR KAUR
|
2610003WL002926
|
KULVIR KAUR
|
00165
|
IBKL0000731
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751040
|
|
KULVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
DHURI
|
PB-10-003-006-001/208
(BARARWAL)
|
2610003000NRG23160620220060540
|
16/06/2022
|
SURJIT SINGH
|
2610003WL002926
|
SURJIT SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751042
|
|
SURJITSINGH
|
()
|
|
17
|
DHURI
|
PB-10-003-006-001/245
(BARARWAL)
|
2610003000NRG23160620220060541
|
16/06/2022
|
MADAN SINGH
|
2610003WL002926
|
MADAN SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751098
|
|
MADANSINGH
|
()
|
|
18
|
DHURI
|
PB-10-003-006-001/249
(BARARWAL)
|
2610003000NRG23160620220060542
|
16/06/2022
|
LILA SINGH
|
2610003WL002926
|
LILA SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751041
|
|
LILASINGH
|
()
|
|
19
|
DHURI
|
PB-10-003-006-001/93
(BARARWAL)
|
2610003000NRG23160620220060543
|
16/06/2022
|
BALWANT SINGH
|
2610003WL002926
|
BALWANT SINGH
|
00176
|
IDIB000D634
|
1974
|
1974
|
Processed
|
27/06/2022
|
|
2513751053
|
|
BALWANTSINGH
|
()
|
|
20
|
DHURI
|
PB-10-003-010-001/175
(DHURI PIND)
|
2610003000NRG23160620220060564
|
16/06/2022
|
REETU RANI
|
2610003WL002926
|
REETU RANI
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751056
|
|
REETURANI
|
()
|
|
21
|
DHURI
|
PB-10-003-024-001/1
(BABANPUR)
|
2610003000NRG23160620220060504
|
16/06/2022
|
LACCHMI
|
2610003WL002925
|
LACCHMI
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751102
|
|
LACCHMI
|
()
|
|
22
|
DHURI
|
PB-10-003-024-001/108
(BABANPUR)
|
2610003000NRG23160620220060505
|
16/06/2022
|
RANJIT KAUR
|
2610003WL002925
|
RANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751049
|
|
RANJITKAUR
|
()
|
|
23
|
DHURI
|
PB-10-003-024-001/120
(BABANPUR)
|
2610003000NRG23160620220060508
|
16/06/2022
|
SIMARJIT KAUR
|
2610003WL002925
|
SIMARJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751050
|
|
SIMARJITKAUR
|
()
|
|
24
|
DHURI
|
PB-10-003-024-001/137
(BABANPUR)
|
2610003000NRG23160620220060512
|
16/06/2022
|
SAROJ BEGUM
|
2610003WL002925
|
SAROJ BEGUM
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751099
|
|
SAROJBEGUM
|
()
|
|
25
|
DHURI
|
PB-10-003-024-001/158
(BABANPUR)
|
2610003000NRG23160620220060514
|
16/06/2022
|
JASVEER KAUR
|
2610003WL002925
|
JASVEER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751097
|
|
JASVEERKAUR
|
()
|
|
26
|
DHURI
|
PB-10-003-024-001/27
(BABANPUR)
|
2610003000NRG23160620220060517
|
16/06/2022
|
PARDEEP KAUR
|
2610003WL002925
|
PARDEEP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751100
|
|
PARDEEPKAUR
|
()
|
|
27
|
DHURI
|
PB-10-003-024-001/48
(BABANPUR)
|
2610003000NRG23160620220060522
|
16/06/2022
|
DARSHAN SINGH
|
2610003WL002925
|
DARSHAN SINGH
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751048
|
|
DARSHANSINGH
|
()
|
|
28
|
DHURI
|
PB-10-003-024-001/93
(BABANPUR)
|
2610003000NRG23160620220060534
|
16/06/2022
|
JASVIR KAUR
|
2610003WL002925
|
JASVIR KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751054
|
|
JASVIRKAUR
|
()
|
|
29
|
DHURI
|
PB-10-003-025-001/31
(DHURA)
|
2610003000NRG23160620220060609
|
16/06/2022
|
GURMEET KAUR
|
2610003WL002926
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751096
|
|
GURMEETKAUR
|
()
|
|
30
|
DHURI
|
PB-10-003-025-001/51
(DHURA)
|
2610003000NRG23160620220060612
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002926
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751103
|
|
PARAMJITKAUR
|
()
|
|
31
|
DHURI
|
PB-10-003-025-001/56
(DHURA)
|
2610003000NRG23160620220060614
|
16/06/2022
|
Kaur Singh
|
2610003WL002926
|
Kaur Singh
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751045
|
|
KaurSingh
|
()
|
|
32
|
DHURI
|
PB-10-003-027-001/66
(DOHLA)
|
2610003000NRG23160620220059582
|
16/06/2022
|
JASVIR KAUR
|
2610003WL002885
|
JASVIR KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751101
|
|
JASVIRKAUR
|
()
|
|
33
|
DHURI
|
PB-10-003-029-001/112
(ISSI)
|
2610003000NRG23160620220059726
|
16/06/2022
|
KIRANJIT KAUR
|
2610003WL002891
|
KIRANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751058
|
|
KIRANJITKAUR
|
()
|
|
34
|
DHURI
|
PB-10-003-029-001/179
(ISSI)
|
2610003000NRG23160620220059715
|
16/06/2022
|
VICKY
|
2610003WL002890
|
VICKY
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751057
|
|
VICKY
|
()
|
|
35
|
DHURI
|
PB-10-003-029-001/180
(ISSI)
|
2610003000NRG23160620220059717
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002890
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751047
|
|
PARAMJITKAUR
|
()
|
|
36
|
DHURI
|
PB-10-003-031-001/15
(RULDU SINGH WALA)
|
2610003000NRG23160620220060762
|
16/06/2022
|
BHINDER SINGH
|
2610003WL002928
|
BHINDER SINGH
|
00176
|
IDIB000D634
|
282
|
282
|
Processed
|
27/06/2022
|
|
2513751046
|
|
BHINDERSINGH
|
()
|
|
37
|
DHURI
|
PB-10-003-031-001/156
(RULDU SINGH WALA)
|
2610003000NRG23160620220060763
|
16/06/2022
|
KULWINDER SINGH
|
2610003WL002928
|
KULWINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751055
|
|
KULWINDERSINGH
|
()
|
|
38
|
DHURI
|
PB-10-003-031-001/2
(RULDU SINGH WALA)
|
2610003000NRG23160620220060768
|
16/06/2022
|
ROHI RAM
|
2610003WL002928
|
ROHI RAM
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751043
|
|
ROHIRAM
|
()
|
|
39
|
DHURI
|
PB-10-003-031-001/46
(RULDU SINGH WALA)
|
2610003000NRG23160620220060778
|
16/06/2022
|
DALJINDER KAUR
|
2610003WL002928
|
DALJINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751044
|
|
DALJINDERKAUR
|
()
|
|
40
|
DHURI
|
PB-10-003-031-001/60
(RULDU SINGH WALA)
|
2610003000NRG23160620220060783
|
16/06/2022
|
MAHINDER SINGH
|
2610003WL002928
|
MAHINDER SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751051
|
|
MAHINDERSINGH
|
()
|
|
41
|
DHURI
|
PB-10-003-031-001/79
(RULDU SINGH WALA)
|
2610003000NRG23160620220060793
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002928
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751052
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
42
|
DHURI
|
PB-10-002-024-001/131
(DHADHOGAL)
|
2610002000NRG23160620220059522
|
16/06/2022
|
RAJ KAUR
|
2610002WL002884
|
RAJ KAUR
|
00176
|
IDIB000N503
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751104
|
|
RAJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-003-031-001/131
(RULDU SINGH WALA)
|
2610003000NRG23160620220060759
|
16/06/2022
|
JASWINDER KAUR
|
2610003WL002928
|
JASWINDER KAUR
|
00177
|
IOBA0001858
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751105
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
44
|
DHURI
|
PB-10-002-024-001/14
(DHADHOGAL)
|
2610002000NRG23160620220059523
|
16/06/2022
|
SHER SINGH
|
2610002WL002884
|
SHER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750997
|
|
SHERSINGH
|
()
|
|
45
|
DHURI
|
PB-10-002-024-001/5
(DHADHOGAL)
|
2610002000NRG23160620220059528
|
16/06/2022
|
GURJANT SINGH
|
2610002WL002884
|
GURJANT SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750998
|
|
GURJANTSINGH
|
()
|
|
46
|
DHURI
|
PB-10-002-093-001/66
(BANBHORI)
|
2610003000NRG23160620220060711
|
16/06/2022
|
RAMANDEEP KAUR
|
2610003WL002928
|
RAMANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751000
|
|
RAMANDEEPKAUR
|
()
|
|
47
|
DHURI
|
PB-10-003-008-001/111
(BHOJOWALI)
|
2610003000NRG23160620220060280
|
16/06/2022
|
JASWANT KAUR
|
2610003WL002915
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750996
|
|
JASWANTKAUR
|
()
|
|
48
|
DHURI
|
PB-10-003-022-001/22
(KAULSERI)
|
2610003000NRG23160620220059550
|
16/06/2022
|
KULDEEP KAUR
|
2610003WL002885
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751003
|
|
KULDEEPKAUR
|
()
|
|
49
|
DHURI
|
PB-10-003-022-001/48
(KAULSERI)
|
2610003000NRG23160620220059557
|
16/06/2022
|
Satvir Begam
|
2610003WL002885
|
Satvir Begam
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751034
|
|
SatvirBegam
|
()
|
|
50
|
DHURI
|
PB-10-003-022-001/94
(KAULSERI)
|
2610003000NRG23160620220059567
|
16/06/2022
|
HARMESH KAUR
|
2610003WL002885
|
HARMESH KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751007
|
|
HARMESHKAUR
|
()
|
|
51
|
DHURI
|
PB-10-003-022-001/99
(KAULSERI)
|
2610003000NRG23160620220059568
|
16/06/2022
|
HARDEEP KAUR
|
2610003WL002885
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751008
|
|
HARDEEPKAUR
|
()
|
|
52
|
DHURI
|
PB-10-003-033-001/130
(BHADAL BAD)
|
2610003000NRG23160620220060294
|
16/06/2022
|
SEETO
|
2610003WL002915
|
SEETO
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750995
|
|
SEETO
|
()
|
|
53
|
DHURI
|
PB-10-003-033-001/34
(BHADAL BAD)
|
2610003000NRG23160620220060299
|
16/06/2022
|
SALMA BEGUM
|
2610003WL002915
|
SALMA BEGUM
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750994
|
|
SALMABEGUM
|
()
|
|
54
|
DHURI
|
PB-10-003-033-001/39
(BHADAL BAD)
|
2610003000NRG23160620220060301
|
16/06/2022
|
Misor kaur
|
2610003WL002915
|
Misor kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751004
|
|
Misorkaur
|
()
|
|
55
|
DHURI
|
PB-10-003-036-001/132
(HARCHANDPUR)
|
2610003000NRG23160620220060627
|
16/06/2022
|
RAMAN KAUR
|
2610003WL002926
|
RAMAN KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513750999
|
|
RAMANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
56
|
DHURI
|
PB-10-003-010-001/145
(DHURI PIND)
|
2610003000NRG23160620220060559
|
16/06/2022
|
KAMLA DEVI
|
2610003WL002926
|
KAMLA DEVI
|
00349
|
PSIB0000272
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513751073
|
|
KAMLADEVI
|
()
|
|
57
|
DHURI
|
PB-10-003-024-001/83
(BABANPUR)
|
2610003000NRG23160620220060531
|
16/06/2022
|
RAGVIR SINGH
|
2610003WL002925
|
RAGVIR SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751108
|
|
RAGVIRSINGH
|
()
|
|
58
|
DHURI
|
PB-10-003-027-001/4
(DOHLA)
|
2610003000NRG23160620220059577
|
16/06/2022
|
AMANDEEP KAUR
|
2610003WL002885
|
AMANDEEP KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751092
|
|
AMANDEEPKAUR
|
()
|
|
59
|
DHURI
|
PB-10-003-027-001/57
(DOHLA)
|
2610003000NRG23160620220059580
|
16/06/2022
|
BALJIT KAUR
|
2610003WL002885
|
BALJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751107
|
|
BALJITKAUR
|
()
|
|
60
|
DHURI
|
PB-10-003-027-001/71
(DOHLA)
|
2610003000NRG23160620220059583
|
16/06/2022
|
MANPREET KAUR
|
2610003WL002885
|
MANPREET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751017
|
|
MANPREETKAUR
|
()
|
|
61
|
DHURI
|
PB-10-003-027-001/73
(DOHLA)
|
2610003000NRG23160620220059584
|
16/06/2022
|
RAJWINDER KAUR
|
2610003WL002885
|
RAJWINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751132
|
|
RAJWINDERKAUR
|
()
|
|
62
|
DHURI
|
PB-10-003-027-001/74
(DOHLA)
|
2610003000NRG23160620220059585
|
16/06/2022
|
PARMJIT KAUR
|
2610003WL002885
|
PARMJIT KAUR
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751123
|
|
PARMJITKAUR
|
()
|
|
63
|
DHURI
|
PB-10-003-027-001/80
(DOHLA)
|
2610003000NRG23160620220059586
|
16/06/2022
|
NASIB KAUR
|
2610003WL002885
|
NASIB KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751074
|
|
NASIBKAUR
|
()
|
|
64
|
DHURI
|
PB-10-003-027-001/88
(DOHLA)
|
2610003000NRG23160620220059587
|
16/06/2022
|
AMANDEEP KAUR
|
2610003WL002885
|
AMANDEEP KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751076
|
|
AMANDEEPKAUR
|
()
|
|
65
|
DHURI
|
PB-10-003-031-001/137
(RULDU SINGH WALA)
|
2610003000NRG23160620220060760
|
16/06/2022
|
GURCHARN SINGH
|
2610003WL002928
|
GURCHARN SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751109
|
|
GURCHARNSINGH
|
()
|
|
66
|
DHURI
|
PB-10-003-031-001/170
(RULDU SINGH WALA)
|
2610003000NRG23160620220060765
|
16/06/2022
|
SAJAN SINGH
|
2610003WL002928
|
SAJAN SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751106
|
|
SAJANSINGH
|
()
|
|
67
|
DHURI
|
PB-10-003-031-001/181
(RULDU SINGH WALA)
|
2610003000NRG23160620220060767
|
16/06/2022
|
JARNAIL SINGH
|
2610003WL002928
|
JARNAIL SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751024
|
|
JARNAILSINGH
|
()
|
|
68
|
DHURI
|
PB-10-003-031-001/3
(RULDU SINGH WALA)
|
2610003000NRG23160620220060770
|
16/06/2022
|
Maya devi
|
2610003WL002928
|
Maya devi
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751122
|
|
Mayadevi
|
()
|
|
69
|
DHURI
|
PB-10-003-031-001/37
(RULDU SINGH WALA)
|
2610003000NRG23160620220060773
|
16/06/2022
|
JORA SINGH
|
2610003WL002928
|
JORA SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751021
|
|
JORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
70
|
DHURI
|
PB-10-002-004-001/44
(RAJINDRAPURI)
|
2610003000NRG23160620220060664
|
16/06/2022
|
KALAWANTI
|
2610003WL002928
|
KALAWANTI
|
00349
|
PSIB0021507
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751124
|
|
KALAWANTI
|
()
|
|
71
|
DHURI
|
PB-10-003-024-001/13
(BABANPUR)
|
2610003000NRG23160620220060510
|
16/06/2022
|
SUMANPREET KAUR
|
2610003WL002925
|
SUMANPREET KAUR
|
00349
|
PSIB0021507
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750990
|
|
SUMANPREETKAUR
|
()
|
|
72
|
DHURI
|
PB-10-003-024-001/212
(BABANPUR)
|
2610003000NRG23160620220060515
|
16/06/2022
|
SEHNAZ
|
2610003WL002925
|
SEHNAZ
|
00349
|
PSIB0021507
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751134
|
|
SEHNAZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
73
|
DHURI
|
PB-10-002-024-001/116
(DHADHOGAL)
|
2610002000NRG23160620220059520
|
16/06/2022
|
AJAIB SINGH
|
2610002WL002884
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751070
|
|
AJAIBSINGH
|
()
|
|
74
|
DHURI
|
PB-10-002-024-001/120
(DHADHOGAL)
|
2610002000NRG23160620220059521
|
16/06/2022
|
KARNAIL SINGH
|
2610002WL002884
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751071
|
|
KARNAILSINGH
|
()
|
|
75
|
DHURI
|
PB-10-002-024-001/69
(DHADHOGAL)
|
2610002000NRG23160620220059529
|
16/06/2022
|
JAGTAR SINGH
|
2610002WL002884
|
JAGTAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751140
|
|
JAGTARSINGH
|
()
|
|
76
|
DHURI
|
PB-10-002-024-001/77
(DHADHOGAL)
|
2610002000NRG23160620220059530
|
16/06/2022
|
RAJINDER KAUR
|
2610002WL002884
|
RAJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751141
|
|
RAJINDERKAUR
|
()
|
|
77
|
DHURI
|
PB-10-002-024-001/83
(DHADHOGAL)
|
2610002000NRG23160620220059531
|
16/06/2022
|
BALWINDER SINGH
|
2610002WL002884
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751019
|
|
BALWINDERSINGH
|
()
|
|
78
|
DHURI
|
PB-10-002-024-001/90
(DHADHOGAL)
|
2610002000NRG23160620220059532
|
16/06/2022
|
SARABJIT KAUR
|
2610002WL002884
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751020
|
|
SARABJITKAUR
|
()
|
|
79
|
DHURI
|
PB-10-002-024-001/96
(DHADHOGAL)
|
2610002000NRG23160620220059533
|
16/06/2022
|
JASVIR KAUR
|
2610002WL002884
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751027
|
|
JASVIRKAUR
|
()
|
|
80
|
DHURI
|
PB-10-003-002-001/340
(BHULARHERI)
|
2610003000NRG23160620220060107
|
16/06/2022
|
JOGINDER SINGH
|
2610003WL002906
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751125
|
|
JOGINDERSINGH
|
()
|
|
81
|
DHURI
|
PB-10-003-010-001/123
(DHURI PIND)
|
2610003000NRG23160620220060551
|
16/06/2022
|
KIRANJIT KAUR
|
2610003WL002926
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751022
|
|
KIRANJITKAUR
|
()
|
|
82
|
DHURI
|
PB-10-003-010-001/133
(DHURI PIND)
|
2610003000NRG23160620220060557
|
16/06/2022
|
KARTAR KAUR
|
2610003WL002926
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751028
|
|
KARTARKAUR
|
()
|
|
83
|
DHURI
|
PB-10-003-010-001/138
(DHURI PIND)
|
2610003000NRG23160620220060558
|
16/06/2022
|
RANI
|
2610003WL002926
|
RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751075
|
|
RANI
|
()
|
|
84
|
DHURI
|
PB-10-003-010-001/158
(DHURI PIND)
|
2610003000NRG23160620220060561
|
16/06/2022
|
PRIYANKA
|
2610003WL002926
|
PRIYANKA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751072
|
|
PRIYANKA
|
()
|
|
85
|
DHURI
|
PB-10-003-010-001/191
(DHURI PIND)
|
2610003000NRG23160620220060568
|
16/06/2022
|
BALJINDER KAUR
|
2610003WL002926
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751063
|
|
BALJINDERKAUR
|
()
|
|
86
|
DHURI
|
PB-10-003-010-001/193
(DHURI PIND)
|
2610003000NRG23160620220060570
|
16/06/2022
|
BALJIT KAUR
|
2610003WL002926
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751030
|
|
BALJITKAUR
|
()
|
|
87
|
DHURI
|
PB-10-003-010-001/197
(DHURI PIND)
|
2610003000NRG23160620220060573
|
16/06/2022
|
JIT KAUR
|
2610003WL002926
|
JIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750989
|
|
JITKAUR
|
()
|
|
88
|
DHURI
|
PB-10-003-010-001/208
(DHURI PIND)
|
2610003000NRG23160620220060579
|
16/06/2022
|
GURPREET KAUR
|
2610003WL002926
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750992
|
|
GURPREETKAUR
|
()
|
|
89
|
DHURI
|
PB-10-003-022-001/108
(KAULSERI)
|
2610003000NRG23160620220059535
|
16/06/2022
|
CHARANJIT KAUR
|
2610003WL002885
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751138
|
|
CHARANJITKAUR
|
()
|
|
90
|
DHURI
|
PB-10-003-022-001/109
(KAULSERI)
|
2610003000NRG23160620220059536
|
16/06/2022
|
SUKHI KAUR
|
2610003WL002885
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751135
|
|
SUKHIKAUR
|
()
|
|
91
|
DHURI
|
PB-10-003-022-001/122
(KAULSERI)
|
2610003000NRG23160620220059539
|
16/06/2022
|
HARPAL KAUR
|
2610003WL002885
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750988
|
|
HARPALKAUR
|
()
|
|
92
|
DHURI
|
PB-10-003-022-001/127
(KAULSERI)
|
2610003000NRG23160620220059540
|
16/06/2022
|
BALJINDER SINGH
|
2610003WL002885
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751093
|
|
BALJINDERSINGH
|
()
|
|
93
|
DHURI
|
PB-10-003-022-001/130
(KAULSERI)
|
2610003000NRG23160620220059542
|
16/06/2022
|
GURMEL KAUR
|
2610003WL002885
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513751091
|
|
GURMELKAUR
|
()
|
|
94
|
DHURI
|
PB-10-003-022-001/137
(KAULSERI)
|
2610003000NRG23160620220059543
|
16/06/2022
|
SANDEEP KAUR
|
2610003WL002885
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751094
|
|
SANDEEPKAUR
|
()
|
|
95
|
DHURI
|
PB-10-003-022-001/21
(KAULSERI)
|
2610003000NRG23160620220059549
|
16/06/2022
|
Gurjant Kaur
|
2610003WL002885
|
Gurjant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751113
|
|
GurjantKaur
|
()
|
|
96
|
DHURI
|
PB-10-003-022-001/61
(KAULSERI)
|
2610003000NRG23160620220059560
|
16/06/2022
|
RENU
|
2610003WL002885
|
RENU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751137
|
|
RENU
|
()
|
|
97
|
DHURI
|
PB-10-003-022-001/67
(KAULSERI)
|
2610003000NRG23160620220059561
|
16/06/2022
|
JASVIR KAUR
|
2610003WL002885
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751114
|
|
JASVIRKAUR
|
()
|
|
98
|
DHURI
|
PB-10-003-029-001/22
(ISSI)
|
2610003000NRG23160620220059719
|
16/06/2022
|
ranjit kaur
|
2610003WL002890
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751025
|
|
ranjitkaur
|
()
|
|
99
|
DHURI
|
PB-10-003-033-001/105
(BHADAL BAD)
|
2610003000NRG23160620220060290
|
16/06/2022
|
Baljit kaur
|
2610003WL002915
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751142
|
|
Baljitkaur
|
()
|
|
100
|
DHURI
|
PB-10-003-033-001/140
(BHADAL BAD)
|
2610003000NRG23160620220060296
|
16/06/2022
|
GURDEV KAUR
|
2610003WL002915
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751018
|
|
GURDEVKAUR
|
()
|
|
101
|
DHURI
|
PB-10-003-033-001/62
(BHADAL BAD)
|
2610003000NRG23160620220060304
|
16/06/2022
|
GURMEET KAUR
|
2610003WL002915
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751011
|
|
GURMEETKAUR
|
()
|
|
102
|
DHURI
|
PB-10-003-033-001/95
(BHADAL BAD)
|
2610003000NRG23160620220060308
|
16/06/2022
|
Pala singh
|
2610003WL002915
|
Pala singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513750985
|
|
Palasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
103
|
DHURI
|
PB-10-003-006-001/105
(BARARWAL)
|
2610003000NRG23160620220060538
|
16/06/2022
|
GURMAIL SINGH
|
2610003WL002926
|
GURMAIL SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513750986
|
|
GURMAILSINGH
|
()
|
|
104
|
DHURI
|
PB-10-003-010-001/131
(DHURI PIND)
|
2610003000NRG23160620220060556
|
16/06/2022
|
MANJIT KAUR
|
2610003WL002926
|
MANJIT KAUR
|
00354
|
PUNB0014000
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751145
|
|
MANJITKAUR
|
()
|
|
105
|
DHURI
|
PB-10-003-010-001/98
(DHURI PIND)
|
2610003000NRG23160620220060588
|
16/06/2022
|
NEELAM
|
2610003WL002926
|
NEELAM
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751130
|
|
NEELAM
|
()
|
|
106
|
DHURI
|
PB-10-003-029-001/173
(ISSI)
|
2610003000NRG23160620220059714
|
16/06/2022
|
GURMAIL SINGH
|
2610003WL002890
|
GURMAIL SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751136
|
|
GURMAILSINGH
|
()
|
|
107
|
DHURI
|
PB-10-003-033-001/143
(BHADAL BAD)
|
2610003000NRG23160620220060297
|
16/06/2022
|
SUKHVIR SINGH
|
2610003WL002915
|
SUKHVIR SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751026
|
|
SUKHVIRSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
108
|
DHURI
|
PB-10-003-010-001/100
(DHURI PIND)
|
2610003000NRG23160620220060544
|
16/06/2022
|
PREM LATA
|
2610003WL002926
|
PREM LATA
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751131
|
|
PREMLATA
|
()
|
|
109
|
DHURI
|
PB-10-003-010-001/101
(DHURI PIND)
|
2610003000NRG23160620220060545
|
16/06/2022
|
RAM KALA
|
2610003WL002926
|
RAM KALA
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751133
|
|
RAMKALA
|
()
|
|
110
|
DHURI
|
PB-10-003-010-001/111
(DHURI PIND)
|
2610003000NRG23160620220060546
|
16/06/2022
|
MENKA
|
2610003WL002926
|
MENKA
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751129
|
|
MENKA
|
()
|
|
111
|
DHURI
|
PB-10-003-010-001/120
(DHURI PIND)
|
2610003000NRG23160620220060549
|
16/06/2022
|
JASVEER KAUR
|
2610003WL002926
|
JASVEER KAUR
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751143
|
|
JASVEERKAUR
|
()
|
|
112
|
DHURI
|
PB-10-003-010-001/127
(DHURI PIND)
|
2610003000NRG23160620220060554
|
16/06/2022
|
BALVIR KAUR
|
2610003WL002926
|
BALVIR KAUR
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751095
|
|
BALVIRKAUR
|
()
|
|
113
|
DHURI
|
PB-10-003-010-001/165
(DHURI PIND)
|
2610003000NRG23160620220060563
|
16/06/2022
|
CHARANJIT KAUR
|
2610003WL002926
|
CHARANJIT KAUR
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750987
|
|
CHARANJITKAUR
|
()
|
|
114
|
DHURI
|
PB-10-003-010-001/186
(DHURI PIND)
|
2610003000NRG23160620220060566
|
16/06/2022
|
HARJEET KAUR
|
2610003WL002926
|
HARJEET KAUR
|
00354
|
PUNB0059310
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751032
|
|
HARJEETKAUR
|
()
|
|
115
|
DHURI
|
PB-10-003-025-001/140
(DHURA)
|
2610003000NRG23160620220060598
|
16/06/2022
|
DALEEP SINGH
|
2610003WL002926
|
DALEEP SINGH
|
00354
|
PUNB0059310
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750993
|
|
DALEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
116
|
DHURI
|
PB-10-003-010-001/116
(DHURI PIND)
|
2610003000NRG23160620220060547
|
16/06/2022
|
MURTI
|
2610003WL002926
|
MURTI
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751009
|
|
MURTI
|
()
|
|
117
|
DHURI
|
PB-10-003-010-001/179
(DHURI PIND)
|
2610003000NRG23160620220060565
|
16/06/2022
|
RAJNI RANI
|
2610003WL002926
|
RAJNI RANI
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751031
|
|
RAJNIRANI
|
()
|
|
118
|
DHURI
|
PB-10-003-010-001/187
(DHURI PIND)
|
2610003000NRG23160620220060567
|
16/06/2022
|
HARDEEP KAUR
|
2610003WL002926
|
HARDEEP KAUR
|
00354
|
PUNB0347400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751062
|
|
HARDEEPKAUR
|
()
|
|
119
|
DHURI
|
PB-10-003-010-001/192
(DHURI PIND)
|
2610003000NRG23160620220060569
|
16/06/2022
|
JASWANT KAUR
|
2610003WL002926
|
JASWANT KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751029
|
|
JASWANTKAUR
|
()
|
|
120
|
DHURI
|
PB-10-003-010-001/195
(DHURI PIND)
|
2610003000NRG23160620220060572
|
16/06/2022
|
SAUDHAN DEVI
|
2610003WL002926
|
SAUDHAN DEVI
|
00354
|
PUNB0347400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751033
|
|
SAUDHANDEVI
|
()
|
|
121
|
DHURI
|
PB-10-003-010-001/2
(DHURI PIND)
|
2610003000NRG23160620220060575
|
16/06/2022
|
Surjit kaur
|
2610003WL002926
|
Surjit kaur
|
00354
|
PUNB0347400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513751059
|
|
Surjitkaur
|
()
|
|
122
|
DHURI
|
PB-10-003-010-001/206
(DHURI PIND)
|
2610003000NRG23160620220060577
|
16/06/2022
|
SURINDER KAUR
|
2610003WL002926
|
SURINDER KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750991
|
|
SURINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
123
|
DHURI
|
PB-10-003-002-001/342
(BHULARHERI)
|
2610003000NRG23160620220060108
|
16/06/2022
|
GAIN SINGH
|
2610003WL002906
|
GAIN SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751126
|
|
MR GIAN SINGH
|
()
|
|
124
|
DHURI
|
PB-10-003-010-001/13
(DHURI PIND)
|
2610003000NRG23160620220060555
|
16/06/2022
|
Sarwan kaur
|
2610003WL002926
|
Sarwan kaur
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
27/06/2022
|
|
2513751060
|
|
MRS SAWRAN KAUR
|
()
|
|
125
|
DHURI
|
PB-10-003-010-001/146
(DHURI PIND)
|
2610003000NRG23160620220060560
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002926
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513750984
|
|
MRS PARAMJIT KAUR
|
()
|
|
126
|
DHURI
|
PB-10-003-010-001/163
(DHURI PIND)
|
2610003000NRG23160620220060562
|
16/06/2022
|
MANJIT KAUR
|
2610003WL002926
|
MANJIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751061
|
|
MRS MANJIT KAUR
|
()
|
|
127
|
DHURI
|
PB-10-003-010-001/55
(DHURI PIND)
|
2610003000NRG23160620220060582
|
16/06/2022
|
ANGREJO
|
2610003WL002926
|
ANGREJO
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751127
|
|
MS ANGREJO
|
()
|
|
128
|
DHURI
|
PB-10-003-023-001/149
(KANJHLA)
|
2610003000NRG23160620220060644
|
16/06/2022
|
RANDHIR SINGH
|
2610003WL002927
|
RANDHIR SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751117
|
|
MR RANDHIR SINGH
|
()
|
|
129
|
DHURI
|
PB-10-003-023-001/175
(KANJHLA)
|
2610003000NRG23160620220060647
|
16/06/2022
|
BEANT KAUR
|
2610003WL002927
|
BEANT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751112
|
|
MR DALWARA SINGH SO TEJA SINGH
|
()
|
|
130
|
DHURI
|
PB-10-003-023-001/323
(KANJHLA)
|
2610003000NRG23160620220060656
|
16/06/2022
|
NIRMAL SINGH
|
2610003WL002927
|
NIRMAL SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751116
|
|
MR NIRMAL SINGH
|
()
|
|
131
|
DHURI
|
PB-10-003-025-001/142
(DHURA)
|
2610003000NRG23160620220060599
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002926
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751115
|
|
MS PARAMJIT KAUR
|
()
|
|
132
|
DHURI
|
PB-10-003-025-001/144
(DHURA)
|
2610003000NRG23160620220060600
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002926
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751110
|
|
MS PARAMJIT KAUR
|
()
|
|
133
|
DHURI
|
PB-10-003-025-001/188
(DHURA)
|
2610003000NRG23160620220060606
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002926
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2513751118
|
|
MS PARAMJIT KAUR
|
()
|
|
134
|
DHURI
|
PB-10-003-025-001/211
(DHURA)
|
2610003000NRG23160620220060608
|
16/06/2022
|
BALJINDER KAUR
|
2610003WL002926
|
BALJINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751010
|
|
MS BALJINDER KAUR
|
()
|
|
135
|
DHURI
|
PB-10-003-025-001/41
(DHURA)
|
2610003000NRG23160620220060610
|
16/06/2022
|
Harpal Kaur
|
2610003WL002926
|
Harpal Kaur
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751067
|
|
MS HARPAL KAUR
|
()
|
|
136
|
DHURI
|
PB-10-003-025-001/80
(DHURA)
|
2610003000NRG23160620220060619
|
16/06/2022
|
CHHINDER KAUR
|
2610003WL002926
|
CHHINDER KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751119
|
|
MRS CHHINDER KAUR WO
|
()
|
|
137
|
DHURI
|
PB-10-003-027-001/17
(DOHLA)
|
2610003000NRG23160620220059570
|
16/06/2022
|
JASPAL KAUR
|
2610003WL002885
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751023
|
|
MRS JASPAL KAUR
|
()
|
|
138
|
DHURI
|
PB-10-003-027-001/25
(DOHLA)
|
2610003000NRG23160620220059572
|
16/06/2022
|
CHARANJIT KAUR
|
2610003WL002885
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751128
|
|
MR CHARANJIT KAUR
|
()
|
|
139
|
DHURI
|
PB-10-003-027-001/52
(DOHLA)
|
2610003000NRG23160620220059579
|
16/06/2022
|
CHARANJIT KAUR
|
2610003WL002885
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751120
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
140
|
DHURI
|
PB-10-003-023-001/159
(KANJHLA)
|
2610003000NRG23160620220060646
|
16/06/2022
|
SAMINDER SINGH
|
2610003WL002927
|
SAMINDER SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751066
|
|
MR SHAMINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
DHURI
|
PB-10-003-010-001/199
(DHURI PIND)
|
2610003000NRG23160620220060574
|
16/06/2022
|
MANDEEP KAUR
|
2610003WL002926
|
MANDEEP KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751064
|
|
MRS MANDEEP KAUR
|
()
|
|
142
|
DHURI
|
PB-10-003-022-001/15
(KAULSERI)
|
2610003000NRG23160620220059545
|
16/06/2022
|
SINDER KAUR
|
2610003WL002885
|
SINDER KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751121
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
143
|
DHURI
|
PB-10-002-004-001/28
(RAJINDRAPURI)
|
2610003000NRG23160620220060661
|
16/06/2022
|
NAHAR SINGH
|
2610003WL002928
|
NAHAR SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751139
|
|
MR NAHAR SINGH
|
()
|
|
144
|
DHURI
|
PB-10-002-004-001/68
(RAJINDRAPURI)
|
2610003000NRG23160620220060676
|
16/06/2022
|
Miss. KULDEEP KAUR
|
2610003WL002928
|
Miss. KULDEEP KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751002
|
|
MISS KULDEEP KAUR
|
()
|
|
145
|
DHURI
|
PB-10-002-004-001/76
(RAJINDRAPURI)
|
2610003000NRG23160620220060680
|
16/06/2022
|
BALJOT KAUR
|
2610003WL002928
|
BALJOT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751144
|
|
MRS BALJOT KAUR
|
()
|
|
146
|
DHURI
|
PB-10-002-093-001/157
(BANBHORI)
|
2610003000NRG23160620220060685
|
16/06/2022
|
AMANDEEP KAUR
|
2610003WL002928
|
AMANDEEP KAUR
|
00415
|
SBIN0050148
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513751014
|
|
MRS AMANDEEP KAUR
|
()
|
|
147
|
DHURI
|
PB-10-002-093-001/158
(BANBHORI)
|
2610003000NRG23160620220060686
|
16/06/2022
|
PARAMJIT KAUR
|
2610003WL002928
|
PARAMJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751012
|
|
MRS PARAMJIT KAUR
|
()
|
|
148
|
DHURI
|
PB-10-002-093-001/160
(BANBHORI)
|
2610003000NRG23160620220060688
|
16/06/2022
|
SWARANJIT KAUR
|
2610003WL002928
|
SWARANJIT KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751013
|
|
MRS SWARANJIT KAUR
|
()
|
|
149
|
DHURI
|
PB-10-002-093-001/54
(BANBHORI)
|
2610003000NRG23160620220060703
|
16/06/2022
|
HARBANS KAUR
|
2610003WL002928
|
HARBANS KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751111
|
|
MRS HARBANS KAUR
|
()
|
|
150
|
DHURI
|
PB-10-002-093-001/72
(BANBHORI)
|
2610003000NRG23160620220060712
|
16/06/2022
|
SAWARANJIT KAUR
|
2610003WL002928
|
SAWARANJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751001
|
|
MRS SWARANJIT KAUR
|
()
|
|
151
|
DHURI
|
PB-10-002-093-001/77
(BANBHORI)
|
2610003000NRG23160620220060714
|
16/06/2022
|
NIMMO
|
2610003WL002928
|
NIMMO
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751016
|
|
MRS NIMMO
|
()
|
|
152
|
DHURI
|
PB-10-002-093-001/78
(BANBHORI)
|
2610003000NRG23160620220060715
|
16/06/2022
|
BALJEET KAUR
|
2610003WL002928
|
BALJEET KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751015
|
|
MRS BALJEET KAUR
|
()
|
|
153
|
DHURI
|
PB-10-002-093-001/80
(BANBHORI)
|
2610003000NRG23160620220060717
|
16/06/2022
|
MANJIT KAUR
|
2610003WL002928
|
MANJIT KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751035
|
|
MRS MANJIT KAUR
|
()
|
|
154
|
DHURI
|
PB-10-002-093-001/86
(BANBHORI)
|
2610003000NRG23160620220060718
|
16/06/2022
|
RESHMA KAUR
|
2610003WL002928
|
RESHMA KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751068
|
|
MRS RESHMA KAUR
|
()
|
|
155
|
DHURI
|
PB-10-002-093-001/87
(BANBHORI)
|
2610003000NRG23160620220060719
|
16/06/2022
|
SUKHWINDER KAUR
|
2610003WL002928
|
SUKHWINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751065
|
|
MRS SUKHWINDER KAUR
|
()
|
|
156
|
DHURI
|
PB-10-003-024-001/71
(BABANPUR)
|
2610003000NRG23160620220060526
|
16/06/2022
|
RAMANDEEP KAUR
|
2610003WL002925
|
RAMANDEEP KAUR
|
00415
|
SBIN0050148
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751069
|
|
MISS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
157
|
DHURI
|
PB-10-003-010-001/203
(DHURI PIND)
|
2610003000NRG23160620220060576
|
16/06/2022
|
SATPAL KAUR
|
2610003WL002926
|
SATPAL KAUR
|
00415
|
SBIN0050287
|
564
|
564
|
Processed
|
27/06/2022
|
|
2513751039
|
|
MRS SATPAL KAUR WO AVTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
158
|
DHURI
|
PB-10-003-023-001/206
(KANJHLA)
|
2610003000NRG23160620220060648
|
16/06/2022
|
BALVIR SINGH
|
2610003WL002927
|
BALVIR SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751036
|
|
MR BALVEER SINGH
|
()
|
|
159
|
DHURI
|
PB-10-003-023-001/233
(KANJHLA)
|
2610003000NRG23160620220060653
|
16/06/2022
|
NACHHATAR SINGH
|
2610003WL002927
|
NACHHATAR SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751005
|
|
MR NACHHATAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
160
|
DHURI
|
PB-10-003-024-001/89
(BABANPUR)
|
2610003000NRG23160620220060533
|
16/06/2022
|
RAJNI
|
2610003WL002925
|
RAJNI
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2513751006
|
|
MISS RAJNI RAJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
161
|
DHURI
|
PB-10-003-010-001/194
(DHURI PIND)
|
2610003000NRG23160620220060571
|
16/06/2022
|
GAGANDEEP KAUR
|
2610003WL002926
|
GAGANDEEP KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2513751037
|
Account closed
|
|
|
|
162
|
DHURI
|
PB-10-003-010-001/207
(DHURI PIND)
|
2610003000NRG23160620220060578
|
16/06/2022
|
SARABJEET KAUR
|
2610003WL002926
|
SARABJEET KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2513751038
|
|
SARABJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235470
|
235470
|
|
|
|
|
|
|
|