|
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
|
DHILWAN
|
PB-06-003-084-001/24
(BADALPUR)
|
2606003000NRG23111120220086057
|
11/11/2022
|
Joginder Kaur
|
2606003WL007115
|
Joginder Kaur
|
00032
|
UTIB0001478
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596456
|
|
Joginder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-018-001/180
(Dogranwala)
|
2606003000NRG23071120220084947
|
11/11/2022
|
Paramjit kaur
|
2606003WL006997
|
Paramjit kaur
|
00045
|
BARB0RAMIDI
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596506
|
|
Paramjit kaur
|
()
|
|
3
|
DHILWAN
|
PB-06-003-031-001/14
(Hambowal)
|
2606003000NRG23111120220086043
|
11/11/2022
|
Ratu
|
2606003WL007114
|
Ratu
|
00045
|
BARB0RAMIDI
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518596501
|
|
Ratu
|
()
|
|
4
|
DHILWAN
|
PB-06-003-031-001/36
(Hambowal)
|
2606003000NRG23111120220086047
|
11/11/2022
|
Ranjit Kaur
|
2606003WL007114
|
Ranjit Kaur
|
00045
|
BARB0RAMIDI
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518596502
|
|
Ranjit Kaur
|
()
|
|
5
|
DHILWAN
|
PB-06-003-031-001/45
(Hambowal)
|
2606003000NRG23111120220086048
|
11/11/2022
|
Kaka
|
2606003WL007114
|
Kaka
|
00045
|
BARB0RAMIDI
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518596497
|
|
Kaka
|
()
|
|
6
|
DHILWAN
|
PB-06-003-031-001/53
(Hambowal)
|
2606003000NRG23111120220086049
|
11/11/2022
|
Jaswinder Kaur
|
2606003WL007114
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518596499
|
|
Jaswinder Kaur
|
()
|
|
7
|
DHILWAN
|
PB-06-003-031-001/57
(Hambowal)
|
2606003000NRG23111120220086050
|
11/11/2022
|
Gurmit Singh
|
2606003WL007114
|
Gurmit Singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596505
|
|
Gurmit Singh
|
()
|
|
8
|
DHILWAN
|
PB-06-003-051-001/36-A
(Mustfabad)
|
2606003000NRG23071120220084890
|
11/11/2022
|
Bimla
|
2606003WL006992
|
Bimla
|
00045
|
BARB0RAMIDI
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596504
|
|
Bimla
|
()
|
|
9
|
DHILWAN
|
PB-06-003-080-001/71
(Shahpur Peeran)
|
2606003000NRG23111120220086116
|
11/11/2022
|
Gurmel singh
|
2606003WL007119
|
Gurmel singh
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596510
|
|
Gurmel singh
|
()
|
|
10
|
DHILWAN
|
PB-06-003-080-001/71
(Shahpur Peeran)
|
2606003000NRG23111120220086117
|
11/11/2022
|
Palwinder kaur
|
2606003WL007119
|
Palwinder kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596507
|
|
Palwinder kaur
|
()
|
|
11
|
DHILWAN
|
PB-06-003-080-001/78
(Shahpur Peeran)
|
2606003000NRG23111120220086119
|
11/11/2022
|
Kulwinder kaur
|
2606003WL007119
|
Kulwinder kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596509
|
|
Kulwinder kaur
|
()
|
|
12
|
DHILWAN
|
PB-06-003-080-001/80
(Shahpur Peeran)
|
2606003000NRG23111120220086120
|
11/11/2022
|
Kulwant kaur
|
2606003WL007119
|
Kulwant kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596508
|
|
Kulwant kaur
|
()
|
|
13
|
DHILWAN
|
PB-06-003-080-001/81
(Shahpur Peeran)
|
2606003000NRG23111120220086121
|
11/11/2022
|
Baljinder kaur
|
2606003WL007119
|
Baljinder kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596500
|
|
Baljinder kaur
|
()
|
|
14
|
DHILWAN
|
PB-06-003-080-001/82
(Shahpur Peeran)
|
2606003000NRG23111120220086122
|
11/11/2022
|
Gurmeet kaur
|
2606003WL007119
|
Gurmeet kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596498
|
|
Gurmeet kaur
|
()
|
|
15
|
DHILWAN
|
PB-06-003-080-001/89
(Shahpur Peeran)
|
2606003000NRG23111120220086123
|
11/11/2022
|
Balwinder kaur
|
2606003WL007119
|
Balwinder kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596511
|
|
Balwinder kaur
|
()
|
|
16
|
DHILWAN
|
PB-06-003-080-001/90
(Shahpur Peeran)
|
2606003000NRG23111120220086124
|
11/11/2022
|
Sukhwinder kaur
|
2606003WL007119
|
Sukhwinder kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596503
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-051-001/32
(Mustfabad)
|
2606003000NRG23071120220084889
|
11/11/2022
|
Mahinder Kaur
|
2606003WL006992
|
Mahinder Kaur
|
00078
|
CNRB0018147
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596512
|
|
Mahinder Kaur
|
()
|
|
18
|
DHILWAN
|
PB-06-003-051-001/40
(Mustfabad)
|
2606003000NRG23071120220084891
|
11/11/2022
|
Nirmal kaur
|
2606003WL006992
|
Nirmal kaur
|
00078
|
CNRB0018147
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596496
|
|
Nirmal kaur
|
()
|
|
19
|
DHILWAN
|
PB-06-003-051-001/42
(Mustfabad)
|
2606003000NRG23071120220084892
|
11/11/2022
|
Sukhwinder singh
|
2606003WL006992
|
Sukhwinder singh
|
00078
|
CNRB0018147
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596495
|
|
Sukhwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-013-001/68
(Chakoki)
|
2606003000NRG23071120220084980
|
11/11/2022
|
Surjit Singh
|
2606003WL006998
|
Surjit Singh
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596513
|
|
Surjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-013-001/193
(Chakoki)
|
2606003000NRG23071120220084962
|
11/11/2022
|
Avtar singh
|
2606003WL006998
|
Avtar singh
|
00152
|
HDFC0002886
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596494
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-013-001/304
(Chakoki)
|
2606003000NRG23071120220084973
|
11/11/2022
|
Kulwinder kaur
|
2606003WL006998
|
Kulwinder kaur
|
00152
|
HDFC0002924
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596514
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-084-001/114
(BADALPUR)
|
2606003000NRG23111120220086054
|
11/11/2022
|
Buta singh
|
2606003WL007115
|
Buta singh
|
00349
|
PSIB0000069
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596493
|
|
Buta singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DHILWAN
|
PB-06-003-034-001/111
(Kishan Sighwala)
|
2606003000NRG23111120220085964
|
11/11/2022
|
Sarabjit Kaur
|
2606003WL007108
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596516
|
|
Sarabjit Kaur
|
()
|
|
25
|
DHILWAN
|
PB-06-003-034-001/113
(Kishan Sighwala)
|
2606003000NRG23111120220085966
|
11/11/2022
|
Baksho
|
2606003WL007108
|
Baksho
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596521
|
|
Baksho
|
()
|
|
26
|
DHILWAN
|
PB-06-003-034-001/115
(Kishan Sighwala)
|
2606003000NRG23111120220085967
|
11/11/2022
|
Vidya
|
2606003WL007108
|
Vidya
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596518
|
|
Vidya
|
()
|
|
27
|
DHILWAN
|
PB-06-003-034-001/116
(Kishan Sighwala)
|
2606003000NRG23111120220085968
|
11/11/2022
|
Dalbir kaur
|
2606003WL007108
|
Dalbir kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596520
|
|
Dalbir kaur
|
()
|
|
28
|
DHILWAN
|
PB-06-003-034-001/117
(Kishan Sighwala)
|
2606003000NRG23111120220085969
|
11/11/2022
|
Darshan kaur
|
2606003WL007108
|
Darshan kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596525
|
|
Darshan kaur
|
()
|
|
29
|
DHILWAN
|
PB-06-003-034-001/119
(Kishan Sighwala)
|
2606003000NRG23111120220085970
|
11/11/2022
|
Manjinder kaur
|
2606003WL007108
|
Manjinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596517
|
|
Manjinder kaur
|
()
|
|
30
|
DHILWAN
|
PB-06-003-034-001/120
(Kishan Sighwala)
|
2606003000NRG23111120220085971
|
11/11/2022
|
Charanjit kaur
|
2606003WL007108
|
Charanjit kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596519
|
|
Charanjit kaur
|
()
|
|
31
|
DHILWAN
|
PB-06-003-034-001/121
(Kishan Sighwala)
|
2606003000NRG23111120220085972
|
11/11/2022
|
Raj kaur
|
2606003WL007108
|
Raj kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596527
|
|
Raj kaur
|
()
|
|
32
|
DHILWAN
|
PB-06-003-034-001/123
(Kishan Sighwala)
|
2606003000NRG23111120220085973
|
11/11/2022
|
Prabha
|
2606003WL007108
|
Prabha
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596528
|
|
Prabha
|
()
|
|
33
|
DHILWAN
|
PB-06-003-034-001/125
(Kishan Sighwala)
|
2606003000NRG23111120220085974
|
11/11/2022
|
Harpreet kaur
|
2606003WL007108
|
Harpreet kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596526
|
|
Harpreet kaur
|
()
|
|
34
|
DHILWAN
|
PB-06-003-034-001/126
(Kishan Sighwala)
|
2606003000NRG23111120220085975
|
11/11/2022
|
Sarabjit kaur
|
2606003WL007108
|
Sarabjit kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596524
|
|
Sarabjit kaur
|
()
|
|
35
|
DHILWAN
|
PB-06-003-034-001/127
(Kishan Sighwala)
|
2606003000NRG23111120220085976
|
11/11/2022
|
Gian kaur
|
2606003WL007108
|
Gian kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596515
|
|
Gian kaur
|
()
|
|
36
|
DHILWAN
|
PB-06-003-034-001/129
(Kishan Sighwala)
|
2606003000NRG23111120220085977
|
11/11/2022
|
Rajwinder kaur
|
2606003WL007108
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596522
|
|
Rajwinder kaur
|
()
|
|
37
|
DHILWAN
|
PB-06-003-034-001/86
(Kishan Sighwala)
|
2606003000NRG23111120220085978
|
11/11/2022
|
Jagroop Kaur
|
2606003WL007108
|
Jagroop Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596523
|
|
Jagroop Kaur
|
()
|
|
38
|
DHILWAN
|
PB-06-003-045-001/84
(Miani Bola)
|
2606003000NRG23111120220086236
|
11/11/2022
|
Charanjit kaur
|
2606003WL007129
|
Charanjit kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596529
|
|
Charanjit kaur
|
()
|
|
39
|
DHILWAN
|
PB-06-003-062-001/66
(Peerewal)
|
2606003000NRG23111120220086264
|
11/11/2022
|
Savinder kaur
|
2606003WL007132
|
Savinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596492
|
|
Savinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
40
|
DHILWAN
|
PB-06-003-009-001/15
(Bijli Nangal)
|
2606003000NRG23111120220086067
|
11/11/2022
|
Daljit Kaur
|
2606003WL007116
|
Daljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596490
|
|
Daljit Kaur
|
()
|
|
41
|
DHILWAN
|
PB-06-003-009-001/24
(Bijli Nangal)
|
2606003000NRG23111120220086071
|
11/11/2022
|
Gurmeet kaur
|
2606003WL007116
|
Gurmeet kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596531
|
|
Gurmeet kaur
|
()
|
|
42
|
DHILWAN
|
PB-06-003-009-001/25
(Bijli Nangal)
|
2606003000NRG23111120220086072
|
11/11/2022
|
Manjinder kaur
|
2606003WL007116
|
Manjinder kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596491
|
|
Manjinder kaur
|
()
|
|
43
|
DHILWAN
|
PB-06-003-009-001/53
(Bijli Nangal)
|
2606003000NRG23111120220086083
|
11/11/2022
|
Swarn kaur
|
2606003WL007116
|
Swarn kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596532
|
|
Swarn kaur
|
()
|
|
44
|
DHILWAN
|
PB-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG23111120220086087
|
11/11/2022
|
Gurdeep kaur
|
2606003WL007116
|
Gurdeep kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596533
|
|
Gurdeep kaur
|
()
|
|
45
|
DHILWAN
|
PB-06-003-009-001/75
(Bijli Nangal)
|
2606003000NRG23111120220086088
|
11/11/2022
|
Sukhchain singh
|
2606003WL007116
|
Sukhchain singh
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596488
|
|
Sukhchain singh
|
()
|
|
46
|
DHILWAN
|
PB-06-003-022-001/82
(Fattu Chak)
|
2606003000NRG23071120220084922
|
11/11/2022
|
Manjinder Kaur
|
2606003WL006994
|
Manjinder Kaur
|
00349
|
PSIB0021000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596530
|
|
Manjinder Kaur
|
()
|
|
47
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG23111120220086205
|
11/11/2022
|
Amarjit Kaur
|
2606003WL007126
|
Amarjit Kaur
|
00349
|
PSIB0021000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596489
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
48
|
DHILWAN
|
PB-06-003-009-001/18
(Bijli Nangal)
|
2606003000NRG23111120220086068
|
11/11/2022
|
Jaswinder Kaur
|
2606003WL007116
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596473
|
|
Jaswinder Kaur
|
()
|
|
49
|
DHILWAN
|
PB-06-003-009-001/34
(Bijli Nangal)
|
2606003000NRG23111120220086075
|
11/11/2022
|
Davinder singh
|
2606003WL007116
|
Davinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596403
|
|
Davinder singh
|
()
|
|
50
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG23111120220086089
|
11/11/2022
|
Kuljit Kaur
|
2606003WL007116
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596414
|
|
Kuljit Kaur
|
()
|
|
51
|
DHILWAN
|
PB-06-003-013-001/103
(Chakoki)
|
2606003000NRG23071120220084955
|
11/11/2022
|
Gurmeet Kaur
|
2606003WL006998
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596408
|
|
Gurmeet Kaur
|
()
|
|
52
|
DHILWAN
|
PB-06-003-013-001/127
(Chakoki)
|
2606003000NRG23071120220084957
|
11/11/2022
|
Bhajan kaur
|
2606003WL006998
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596474
|
|
Bhajan kaur
|
()
|
|
53
|
DHILWAN
|
PB-06-003-013-001/184
(Chakoki)
|
2606003000NRG23071120220084961
|
11/11/2022
|
Jaspal Singh
|
2606003WL006998
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596413
|
|
Jaspal Singh
|
()
|
|
54
|
DHILWAN
|
PB-06-003-013-001/215
(Chakoki)
|
2606003000NRG23071120220084963
|
11/11/2022
|
Surjit Kaur
|
2606003WL006998
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596407
|
|
Surjit Kaur
|
()
|
|
55
|
DHILWAN
|
PB-06-003-013-001/253
(Chakoki)
|
2606003000NRG23071120220084969
|
11/11/2022
|
Narinder singh
|
2606003WL006998
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596440
|
|
Narinder singh
|
()
|
|
56
|
DHILWAN
|
PB-06-003-013-001/283
(Chakoki)
|
2606003000NRG23071120220084971
|
11/11/2022
|
Lovejot
|
2606003WL006998
|
Lovejot
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596410
|
|
Lovejot
|
()
|
|
57
|
DHILWAN
|
PB-06-003-013-001/296
(Chakoki)
|
2606003000NRG23071120220084972
|
11/11/2022
|
Balvir singh
|
2606003WL006998
|
Balvir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596411
|
|
Balvir singh
|
()
|
|
58
|
DHILWAN
|
PB-06-003-013-001/307
(Chakoki)
|
2606003000NRG23071120220084974
|
11/11/2022
|
Pinky
|
2606003WL006998
|
Pinky
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596419
|
|
Pinky
|
()
|
|
59
|
DHILWAN
|
PB-06-003-013-001/4
(Chakoki)
|
2606003000NRG23071120220084975
|
11/11/2022
|
Jarnail Singh
|
2606003WL006998
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596472
|
|
Jarnail Singh
|
()
|
|
60
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG23071120220084940
|
11/11/2022
|
Charanjit singh
|
2606003WL006997
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596420
|
|
Charanjit singh
|
()
|
|
61
|
DHILWAN
|
PB-06-003-018-001/149
(Dogranwala)
|
2606003000NRG23071120220084944
|
11/11/2022
|
Balwinder kaur
|
2606003WL006997
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596423
|
|
Balwinder kaur
|
()
|
|
62
|
DHILWAN
|
PB-06-003-018-001/153
(Dogranwala)
|
2606003000NRG23071120220084946
|
11/11/2022
|
Paramjit kaur
|
2606003WL006997
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596421
|
|
Paramjit kaur
|
()
|
|
63
|
DHILWAN
|
PB-06-003-018-001/25
(Dogranwala)
|
2606003000NRG23071120220084948
|
11/11/2022
|
Joginder Kaur
|
2606003WL006997
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596422
|
|
Joginder Kaur
|
()
|
|
64
|
DHILWAN
|
PB-06-003-022-001/3
(Fattu Chak)
|
2606003000NRG23071120220084906
|
11/11/2022
|
Satwinder kaur
|
2606003WL006994
|
Satwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596417
|
|
Satwinder kaur
|
()
|
|
65
|
DHILWAN
|
PB-06-003-022-001/35
(Fattu Chak)
|
2606003000NRG23071120220084908
|
11/11/2022
|
Danial
|
2606003WL006994
|
Danial
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596406
|
|
Danial
|
()
|
|
66
|
DHILWAN
|
PB-06-003-022-001/89
(Fattu Chak)
|
2606003000NRG23071120220084923
|
11/11/2022
|
Balwinder kaur
|
2606003WL006994
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596404
|
|
Balwinder kaur
|
()
|
|
67
|
DHILWAN
|
PB-06-003-043-001/24
(Mundi)
|
2606003000NRG23111120220086288
|
11/11/2022
|
Karmi
|
2606003WL007136
|
Karmi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596466
|
|
Karmi
|
()
|
|
68
|
DHILWAN
|
PB-06-003-043-001/62
(Mundi)
|
2606003000NRG23111120220086296
|
11/11/2022
|
Sukhdev Singh
|
2606003WL007136
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596431
|
|
Sukhdev Singh
|
()
|
|
69
|
DHILWAN
|
PB-06-003-043-001/72
(Mundi)
|
2606003000NRG23111120220086298
|
11/11/2022
|
Arjun singh
|
2606003WL007136
|
Arjun singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596428
|
|
Arjun singh
|
()
|
|
70
|
DHILWAN
|
PB-06-003-043-001/77
(Mundi)
|
2606003000NRG23111120220086299
|
11/11/2022
|
Parminder kaur
|
2606003WL007136
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596429
|
|
Parminder kaur
|
()
|
|
71
|
DHILWAN
|
PB-06-003-043-001/79
(Mundi)
|
2606003000NRG23111120220086300
|
11/11/2022
|
Sunita
|
2606003WL007136
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596436
|
|
Sunita
|
()
|
|
72
|
DHILWAN
|
PB-06-003-043-001/82
(Mundi)
|
2606003000NRG23111120220086301
|
11/11/2022
|
Sonia
|
2606003WL007136
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596430
|
|
Sonia
|
()
|
|
73
|
DHILWAN
|
PB-06-003-043-001/92
(Mundi)
|
2606003000NRG23111120220086302
|
11/11/2022
|
Geeta
|
2606003WL007136
|
Geeta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596470
|
|
Geeta
|
()
|
|
74
|
DHILWAN
|
PB-06-003-044-001/133
(Mehamadwal)
|
2606003000NRG23111120220086239
|
11/11/2022
|
Narinder singh
|
2606003WL007130
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596441
|
|
Narinder singh
|
()
|
|
75
|
DHILWAN
|
PB-06-003-044-001/15
(Mehamadwal)
|
2606003000NRG23111120220086240
|
11/11/2022
|
Rajwinder kaur
|
2606003WL007130
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596461
|
|
Rajwinder kaur
|
()
|
|
76
|
DHILWAN
|
PB-06-003-044-001/150
(Mehamadwal)
|
2606003000NRG23111120220086241
|
11/11/2022
|
Sohan singh
|
2606003WL007130
|
Sohan singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596460
|
|
Sohan singh
|
()
|
|
77
|
DHILWAN
|
PB-06-003-044-001/17
(Mehamadwal)
|
2606003000NRG23111120220086242
|
11/11/2022
|
Jagiro
|
2606003WL007130
|
Jagiro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596445
|
|
Jagiro
|
()
|
|
78
|
DHILWAN
|
PB-06-003-044-001/40
(Mehamadwal)
|
2606003000NRG23111120220086244
|
11/11/2022
|
Gyan Kaur
|
2606003WL007130
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596446
|
|
Gyan Kaur
|
()
|
|
79
|
DHILWAN
|
PB-06-003-044-001/42
(Mehamadwal)
|
2606003000NRG23111120220086245
|
11/11/2022
|
Jaswir Kaur
|
2606003WL007130
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596442
|
|
Jaswir Kaur
|
()
|
|
80
|
DHILWAN
|
PB-06-003-044-001/49
(Mehamadwal)
|
2606003000NRG23111120220086246
|
11/11/2022
|
Jagir Kaur
|
2606003WL007130
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596471
|
|
Jagir Kaur
|
()
|
|
81
|
DHILWAN
|
PB-06-003-044-001/68
(Mehamadwal)
|
2606003000NRG23111120220086247
|
11/11/2022
|
Rimpy
|
2606003WL007130
|
Rimpy
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596443
|
|
Rimpy
|
()
|
|
82
|
DHILWAN
|
PB-06-003-044-001/71
(Mehamadwal)
|
2606003000NRG23111120220086249
|
11/11/2022
|
Kamalpreet kaur
|
2606003WL007130
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596447
|
|
Kamalpreet kaur
|
()
|
|
83
|
DHILWAN
|
PB-06-003-044-001/86
(Mehamadwal)
|
2606003000NRG23111120220086250
|
11/11/2022
|
Kuldeep kaur
|
2606003WL007130
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596448
|
|
Kuldeep kaur
|
()
|
|
84
|
DHILWAN
|
PB-06-003-045-001/1
(Miani Bola)
|
2606003000NRG23111120220086225
|
11/11/2022
|
Mamta
|
2606003WL007129
|
Mamta
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596425
|
|
Mamta
|
()
|
|
85
|
DHILWAN
|
PB-06-003-045-001/59
(Miani Bola)
|
2606003000NRG23111120220086230
|
11/11/2022
|
Jasvir Kaur
|
2606003WL007129
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596438
|
|
Jasvir Kaur
|
()
|
|
86
|
DHILWAN
|
PB-06-003-045-001/66
(Miani Bola)
|
2606003000NRG23111120220086231
|
11/11/2022
|
Jagir Singh
|
2606003WL007129
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596465
|
|
Jagir Singh
|
()
|
|
87
|
DHILWAN
|
PB-06-003-045-001/70
(Miani Bola)
|
2606003000NRG23111120220086232
|
11/11/2022
|
Rajwinder Kaur
|
2606003WL007129
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596426
|
|
Rajwinder Kaur
|
()
|
|
88
|
DHILWAN
|
PB-06-003-045-001/71
(Miani Bola)
|
2606003000NRG23111120220086233
|
11/11/2022
|
Jaswinder Kaur
|
2606003WL007129
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596444
|
|
Jaswinder Kaur
|
()
|
|
89
|
DHILWAN
|
PB-06-003-045-001/73
(Miani Bola)
|
2606003000NRG23111120220086234
|
11/11/2022
|
Harpreet Kaur
|
2606003WL007129
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596437
|
|
Harpreet Kaur
|
()
|
|
90
|
DHILWAN
|
PB-06-003-045-001/79
(Miani Bola)
|
2606003000NRG23111120220086235
|
11/11/2022
|
Shinder Kaur
|
2606003WL007129
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596463
|
|
Shinder Kaur
|
()
|
|
91
|
DHILWAN
|
PB-06-003-045-001/91
(Miani Bola)
|
2606003000NRG23111120220086237
|
11/11/2022
|
Suman
|
2606003WL007129
|
Suman
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596433
|
|
Suman
|
()
|
|
92
|
DHILWAN
|
PB-06-003-045-001/95
(Miani Bola)
|
2606003000NRG23111120220086238
|
11/11/2022
|
Lakhwinder kaur
|
2606003WL007129
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596464
|
|
Lakhwinder kaur
|
()
|
|
93
|
DHILWAN
|
PB-06-003-055-001/51
(Mander Bet)
|
2606003000NRG23071120220084928
|
11/11/2022
|
Mangal singh
|
2606003WL006995
|
Mangal singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518596415
|
|
Mangal singh
|
()
|
|
94
|
DHILWAN
|
PB-06-003-057-001/18
(Nurpur Jattan)
|
2606003000NRG23111120220086195
|
11/11/2022
|
Simran Kaur
|
2606003WL007126
|
Simran Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596412
|
|
Simran Kaur
|
()
|
|
95
|
DHILWAN
|
PB-06-003-057-001/45
(Nurpur Jattan)
|
2606003000NRG23111120220086200
|
11/11/2022
|
Baljit kaur
|
2606003WL007126
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596416
|
|
Baljit kaur
|
()
|
|
96
|
DHILWAN
|
PB-06-003-057-001/48
(Nurpur Jattan)
|
2606003000NRG23111120220086201
|
11/11/2022
|
Jeevan Jyoti
|
2606003WL007126
|
Jeevan Jyoti
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596424
|
|
Jeevan Jyoti
|
()
|
|
97
|
DHILWAN
|
PB-06-003-057-001/57
(Nurpur Jattan)
|
2606003000NRG23111120220086203
|
11/11/2022
|
Veero
|
2606003WL007126
|
Veero
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596405
|
|
Veero
|
()
|
|
98
|
DHILWAN
|
PB-06-003-065-001/3
(Rattra)
|
2606003000NRG23111120220086166
|
11/11/2022
|
Bhajno
|
2606003WL007123
|
Bhajno
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596462
|
|
Bhajno
|
()
|
|
99
|
DHILWAN
|
PB-06-003-065-001/60
(Rattra)
|
2606003000NRG23111120220086168
|
11/11/2022
|
Jaswinder kaur
|
2606003WL007123
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596468
|
|
Jaswinder kaur
|
()
|
|
100
|
DHILWAN
|
PB-06-003-065-001/64
(Rattra)
|
2606003000NRG23111120220086169
|
11/11/2022
|
Sunita
|
2606003WL007123
|
Sunita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596432
|
|
Sunita
|
()
|
|
101
|
DHILWAN
|
PB-06-003-065-001/70
(Rattra)
|
2606003000NRG23111120220086170
|
11/11/2022
|
Salwinder singh
|
2606003WL007123
|
Salwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596435
|
|
Salwinder singh
|
()
|
|
102
|
DHILWAN
|
PB-06-003-065-001/73
(Rattra)
|
2606003000NRG23111120220086171
|
11/11/2022
|
Bakhsho
|
2606003WL007123
|
Bakhsho
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596427
|
|
Bakhsho
|
()
|
|
103
|
DHILWAN
|
PB-06-003-065-001/76
(Rattra)
|
2606003000NRG23111120220086172
|
11/11/2022
|
Lakhwinder kaur
|
2606003WL007123
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596469
|
|
Lakhwinder kaur
|
()
|
|
104
|
DHILWAN
|
PB-06-003-065-001/82
(Rattra)
|
2606003000NRG23111120220086174
|
11/11/2022
|
Sourav sidhu
|
2606003WL007123
|
Sourav sidhu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596467
|
|
Sourav sidhu
|
()
|
|
105
|
DHILWAN
|
PB-06-003-065-001/92
(Rattra)
|
2606003000NRG23111120220086175
|
11/11/2022
|
Amandeep Kaur
|
2606003WL007123
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596449
|
|
Amandeep Kaur
|
()
|
|
106
|
DHILWAN
|
PB-06-003-065-001/94
(Rattra)
|
2606003000NRG23111120220086176
|
11/11/2022
|
Gurpreet singh
|
2606003WL007123
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596434
|
|
Gurpreet singh
|
()
|
|
107
|
DHILWAN
|
PB-06-003-065-001/97
(Rattra)
|
2606003000NRG23111120220086177
|
11/11/2022
|
Jaswinder singh
|
2606003WL007123
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596439
|
|
Jaswinder singh
|
()
|
|
108
|
DHILWAN
|
PB-06-003-080-001/32
(Shahpur Peeran)
|
2606003000NRG23111120220086115
|
11/11/2022
|
Rani
|
2606003WL007119
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596418
|
|
Rani
|
()
|
|
109
|
DHILWAN
|
PB-06-003-080-001/77
(Shahpur Peeran)
|
2606003000NRG23111120220086118
|
11/11/2022
|
Sukhwinder kaur
|
2606003WL007119
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596409
|
|
Sukhwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89112
|
89112
|
|
|
|
|
|
|
|
|
110
|
DHILWAN
|
PB-06-003-052-001/70
(Mand Sangojala)
|
2606003000NRG23111120220086257
|
11/11/2022
|
Parveen Devi
|
2606003WL007131
|
Parveen Devi
|
00354
|
PUNB0025800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518596487
|
|
Parveen Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
111
|
DHILWAN
|
PB-06-003-018-001/146
(Dogranwala)
|
2606003000NRG23071120220084943
|
11/11/2022
|
Rashpal Singh
|
2606003WL006997
|
Rashpal Singh
|
00354
|
PUNB0064410
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596486
|
|
Rashpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
112
|
DHILWAN
|
PB-06-003-013-001/235
(Chakoki)
|
2606003000NRG23071120220084968
|
11/11/2022
|
Amandeep kaur
|
2606003WL006998
|
Amandeep kaur
|
00354
|
PUNB0147910
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596534
|
|
Amandeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
DHILWAN
|
PB-06-003-009-001/35
(Bijli Nangal)
|
2606003000NRG23111120220086076
|
11/11/2022
|
Nirmal kaur
|
2606003WL007116
|
Nirmal kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596535
|
|
Nirmal kaur
|
()
|
|
114
|
DHILWAN
|
PB-06-003-009-001/40
(Bijli Nangal)
|
2606003000NRG23111120220086078
|
11/11/2022
|
Paramjit kaur
|
2606003WL007116
|
Paramjit kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596536
|
|
Paramjit kaur
|
()
|
|
115
|
DHILWAN
|
PB-06-003-009-001/67
(Bijli Nangal)
|
2606003000NRG23111120220086085
|
11/11/2022
|
Baldev singh
|
2606003WL007116
|
Baldev singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596485
|
|
Baldev singh
|
()
|
|
116
|
DHILWAN
|
PB-06-003-009-001/68
(Bijli Nangal)
|
2606003000NRG23111120220086086
|
11/11/2022
|
Inderjit kaur
|
2606003WL007116
|
Inderjit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596537
|
|
Inderjit kaur
|
()
|
|
117
|
DHILWAN
|
PB-06-003-015-001/255
(Dhaliwal Bet)
|
2606003000NRG23111120220085963
|
11/11/2022
|
Satnam singh
|
2606003WL007107
|
Satnam singh
|
00354
|
PUNB0152300
|
2820
|
2820
|
Processed
|
17/11/2022
|
|
6518596538
|
|
Satnam singh
|
()
|
|
118
|
DHILWAN
|
PB-06-003-057-001/15
(Nurpur Jattan)
|
2606003000NRG23111120220086194
|
11/11/2022
|
Soorat Singh
|
2606003WL007126
|
Soorat Singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596539
|
|
Soorat Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
119
|
DHILWAN
|
PB-06-003-013-001/222
(Chakoki)
|
2606003000NRG23071120220084965
|
11/11/2022
|
Harjinder
|
2606003WL006998
|
Harjinder
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596540
|
|
Harjinder
|
()
|
|
120
|
DHILWAN
|
PB-06-003-018-001/82
(Dogranwala)
|
2606003000NRG23071120220084952
|
11/11/2022
|
Balvir kaur
|
2606003WL006997
|
Balvir kaur
|
00354
|
PUNB0180910
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596484
|
|
Balvir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
121
|
DHILWAN
|
PB-06-003-002-002/144
(Bhandal Bet)
|
2606003000NRG23111120220086275
|
11/11/2022
|
Rekha Rani
|
2606003WL007135
|
Rekha Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596481
|
|
Rekha Rani
|
()
|
|
122
|
DHILWAN
|
PB-06-003-002-002/146
(Bhandal Bet)
|
2606003000NRG23111120220086276
|
11/11/2022
|
Manjit Kaur
|
2606003WL007135
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596399
|
|
Manjit Kaur
|
()
|
|
123
|
DHILWAN
|
PB-06-003-002-002/152
(Bhandal Bet)
|
2606003000NRG23111120220086277
|
11/11/2022
|
Surjit Kaur
|
2606003WL007135
|
Surjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596545
|
|
Surjit Kaur
|
()
|
|
124
|
DHILWAN
|
PB-06-003-002-002/158
(Bhandal Bet)
|
2606003000NRG23111120220086278
|
11/11/2022
|
Raji
|
2606003WL007135
|
Raji
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596392
|
|
Raji
|
()
|
|
125
|
DHILWAN
|
PB-06-003-002-002/162
(Bhandal Bet)
|
2606003000NRG23111120220086279
|
11/11/2022
|
Sheela
|
2606003WL007135
|
Sheela
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596542
|
|
Sheela
|
()
|
|
126
|
DHILWAN
|
PB-06-003-002-002/172
(Bhandal Bet)
|
2606003000NRG23111120220086280
|
11/11/2022
|
Ranjit Kaur
|
2606003WL007135
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596398
|
|
Ranjit Kaur
|
()
|
|
127
|
DHILWAN
|
PB-06-003-002-002/224
(Bhandal Bet)
|
2606003000NRG23111120220086282
|
11/11/2022
|
Tarlok singh
|
2606003WL007135
|
Tarlok singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596478
|
|
Tarlok singh
|
()
|
|
128
|
DHILWAN
|
PB-06-003-032-001/61
(Jatike)
|
2606003000NRG23111120220086112
|
11/11/2022
|
Mahesha
|
2606003WL007118
|
Mahesha
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596543
|
|
Mahesha
|
()
|
|
129
|
DHILWAN
|
PB-06-003-032-001/64
(Jatike)
|
2606003000NRG23111120220086113
|
11/11/2022
|
Ramanpreet kaur
|
2606003WL007118
|
Ramanpreet kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596395
|
|
Ramanpreet kaur
|
()
|
|
130
|
DHILWAN
|
PB-06-003-034-001/112
(Kishan Sighwala)
|
2606003000NRG23111120220085965
|
11/11/2022
|
Jeet Singh
|
2606003WL007108
|
Jeet Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596397
|
|
Jeet Singh
|
()
|
|
131
|
DHILWAN
|
PB-06-003-052-001/77
(Mand Sangojala)
|
2606003000NRG23111120220086258
|
11/11/2022
|
Mandeep Kaur
|
2606003WL007131
|
Mandeep Kaur
|
00354
|
PUNB0348800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518596482
|
|
Mandeep Kaur
|
()
|
|
132
|
DHILWAN
|
PB-06-003-052-001/81
(Mand Sangojala)
|
2606003000NRG23111120220086259
|
11/11/2022
|
Amarjit kaur
|
2606003WL007131
|
Amarjit kaur
|
00354
|
PUNB0348800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518596548
|
|
Amarjit kaur
|
()
|
|
133
|
DHILWAN
|
PB-06-003-052-001/81
(Mand Sangojala)
|
2606003000NRG23111120220086260
|
11/11/2022
|
Satnam singh
|
2606003WL007131
|
Satnam singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596541
|
|
Satnam singh
|
()
|
|
134
|
DHILWAN
|
PB-06-003-052-001/82
(Mand Sangojala)
|
2606003000NRG23111120220086261
|
11/11/2022
|
Dhir singh
|
2606003WL007131
|
Dhir singh
|
00354
|
PUNB0348800
|
2256
|
2256
|
Processed
|
17/11/2022
|
|
6518596394
|
|
Dhir singh
|
()
|
|
135
|
DHILWAN
|
PB-06-003-060-001/22
(Nurpur Januhan)
|
2606003000NRG23111120220086208
|
11/11/2022
|
Sandeep kaur
|
2606003WL007127
|
Sandeep kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596479
|
|
Sandeep kaur
|
()
|
|
136
|
DHILWAN
|
PB-06-003-060-001/40
(Nurpur Januhan)
|
2606003000NRG23111120220086215
|
11/11/2022
|
Jasvir kaur
|
2606003WL007127
|
Jasvir kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596393
|
|
Jasvir kaur
|
()
|
|
137
|
DHILWAN
|
PB-06-003-060-001/51
(Nurpur Januhan)
|
2606003000NRG23111120220086216
|
11/11/2022
|
Balvir kaur
|
2606003WL007127
|
Balvir kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596483
|
|
Balvir kaur
|
()
|
|
138
|
DHILWAN
|
PB-06-003-060-001/82
(Nurpur Januhan)
|
2606003000NRG23111120220086218
|
11/11/2022
|
Jasbir kaur
|
2606003WL007127
|
Jasbir kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596546
|
|
Jasbir kaur
|
()
|
|
139
|
DHILWAN
|
PB-06-003-060-001/83
(Nurpur Januhan)
|
2606003000NRG23111120220086219
|
11/11/2022
|
mindo
|
2606003WL007127
|
mindo
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596480
|
|
mindo
|
()
|
|
140
|
DHILWAN
|
PB-06-003-060-001/87
(Nurpur Januhan)
|
2606003000NRG23111120220086220
|
11/11/2022
|
Banso
|
2606003WL007127
|
Banso
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596547
|
|
Banso
|
()
|
|
141
|
DHILWAN
|
PB-06-003-060-001/9
(Nurpur Januhan)
|
2606003000NRG23111120220086221
|
11/11/2022
|
Jaswinder Kaur
|
2606003WL007127
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596396
|
|
Jaswinder Kaur
|
()
|
|
142
|
DHILWAN
|
PB-06-003-060-001/92
(Nurpur Januhan)
|
2606003000NRG23111120220086222
|
11/11/2022
|
Manpreet kaur
|
2606003WL007127
|
Manpreet kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6518596544
|
|
Manpreet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
143
|
DHILWAN
|
PB-06-003-013-001/153
(Chakoki)
|
2606003000NRG23071120220084959
|
11/11/2022
|
Gurpreet singh
|
2606003WL006998
|
Gurpreet singh
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596477
|
|
Gurpreet singh
|
()
|
|
144
|
DHILWAN
|
PB-06-003-013-001/180
(Chakoki)
|
2606003000NRG23071120220084960
|
11/11/2022
|
Manjit Kaur
|
2606003WL006998
|
Manjit Kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6518596400
|
|
Manjit Kaur
|
()
|
|
145
|
DHILWAN
|
PB-06-003-022-001/51
(Fattu Chak)
|
2606003000NRG23071120220084913
|
11/11/2022
|
Sampuran
|
2606003WL006994
|
Sampuran
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
17/11/2022
|
|
6518596476
|
|
Sampuran
|
()
|
|
146
|
DHILWAN
|
PB-06-003-074-001/43
(Sangowal)
|
2606003000NRG23071120220084936
|
11/11/2022
|
Avtar singh
|
2606003WL006996
|
Avtar singh
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596401
|
|
Avtar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
147
|
DHILWAN
|
PB-06-003-031-001/58
(Hambowal)
|
2606003000NRG23111120220086051
|
11/11/2022
|
Baljinder Kaur
|
2606003WL007114
|
Baljinder Kaur
|
00354
|
PUNB0351400
|
3666
|
3666
|
Processed
|
17/11/2022
|
|
6518596402
|
|
Baljinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
148
|
DHILWAN
|
PB-06-003-013-001/144
(Chakoki)
|
2606003000NRG23071120220084958
|
11/11/2022
|
Jasbir kaur
|
2606003WL006998
|
Jasbir kaur
|
00354
|
PUNB0409200
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596475
|
|
Jasbir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
DHILWAN
|
PB-06-003-080-001/91
(Shahpur Peeran)
|
2606003000NRG23111120220086125
|
11/11/2022
|
Manjit kaur
|
2606003WL007119
|
Manjit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596459
|
|
MRS MANJIT KAUR
|
()
|
|
150
|
DHILWAN
|
PB-06-003-084-001/21
(BADALPUR)
|
2606003000NRG23111120220086055
|
11/11/2022
|
Sheebo
|
2606003WL007115
|
Sheebo
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596451
|
|
MRS SHEEBO SHEEBO
|
()
|
|
151
|
DHILWAN
|
PB-06-003-084-001/80
(BADALPUR)
|
2606003000NRG23111120220086061
|
11/11/2022
|
Deepo
|
2606003WL007115
|
Deepo
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596450
|
|
MRS DEEPO DEEPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
152
|
DHILWAN
|
PB-06-003-009-001/36
(Bijli Nangal)
|
2606003000NRG23111120220086077
|
11/11/2022
|
Balvir kaur
|
2606003WL007116
|
Balvir kaur
|
00415
|
SBIN0050454
|
564
|
564
|
Processed
|
17/11/2022
|
|
6518596452
|
|
MRS BALVIR KAUR
|
()
|
|
153
|
DHILWAN
|
PB-06-003-013-001/267
(Chakoki)
|
2606003000NRG23071120220084970
|
11/11/2022
|
Mamta
|
2606003WL006998
|
Mamta
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596453
|
|
MRS MAMTA
|
()
|
|
154
|
DHILWAN
|
PB-06-003-013-001/64
(Chakoki)
|
2606003000NRG23071120220084979
|
11/11/2022
|
Amro
|
2606003WL006998
|
Amro
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6518596454
|
|
MRS AMRO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
155
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG23071120220084941
|
11/11/2022
|
Gurpreet kaur
|
2606003WL006997
|
Gurpreet kaur
|
00468
|
UBIN0819611
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596455
|
|
Gurpreet kaur
|
()
|
|
156
|
DHILWAN
|
PB-06-003-018-001/126
(Dogranwala)
|
2606003000NRG23071120220084942
|
11/11/2022
|
Gurmit Kaur
|
2606003WL006997
|
Gurmit Kaur
|
00468
|
UBIN0819611
|
2538
|
2538
|
Processed
|
17/11/2022
|
|
6518596457
|
|
Gurmit Kaur
|
()
|
|
157
|
DHILWAN
|
PB-06-003-018-001/96
(Dogranwala)
|
2606003000NRG23071120220084953
|
11/11/2022
|
Kulwinder Kaur
|
2606003WL006997
|
Kulwinder Kaur
|
00468
|
UBIN0819611
|
282
|
282
|
Processed
|
17/11/2022
|
|
6518596458
|
|
Kulwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251262
|
251262
|
|
|
|
|
|
|
|