|
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-10-003-030-001/134
(NATT)
|
2610003000NRG23220720220104903
|
22/07/2022
|
JIWAN SINGH
|
2610003WL005053
|
JIWAN SINGH
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756682
|
|
JIWAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-007-001/106
(KAHERU)
|
2610003000NRG23220720220105412
|
22/07/2022
|
BALJEET KAUR
|
2610003WL005092
|
BALJEET KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756683
|
|
BALJEET KAUR
|
()
|
|
3
|
DHURI
|
PB-10-003-007-001/239
(KAHERU)
|
2610003000NRG23220720220105424
|
22/07/2022
|
KAMALJEET KAUR
|
2610003WL005092
|
KAMALJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756684
|
|
KAMALJEET KAUR
|
()
|
|
4
|
DHURI
|
PB-10-003-007-001/249
(KAHERU)
|
2610003000NRG23220720220105425
|
22/07/2022
|
RANI KAUR
|
2610003WL005092
|
RANI KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756747
|
|
RANI KAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-019-001/22
(PEDHNI KALAN)
|
2610003000NRG23220720220105482
|
22/07/2022
|
MANDEEP KAUR
|
2610003WL005095
|
MANDEEP KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756685
|
|
MANDEEP KAUR
|
()
|
|
6
|
DHURI
|
PB-10-003-024-001/145
(BABANPUR)
|
2610003000NRG23220720220105652
|
22/07/2022
|
Sandeep Singh
|
2610003WL005102
|
Sandeep Singh
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756746
|
|
Sandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
7
|
DHURI
|
PB-10-003-003-001/280
(LADDA)
|
2610003000NRG23220720220104897
|
22/07/2022
|
KAKA SINGH
|
2610003WL005051
|
KAKA SINGH
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756745
|
|
KAKA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DHURI
|
PB-10-003-011-001/212
(RAJOMAJARA)
|
2610003000NRG23220720220105643
|
22/07/2022
|
DHARAMPAL SINGH
|
2610003WL005101
|
DHARAMPAL SINGH
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756686
|
|
DHARAMPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-003-018-001/674
(BHALWAAN)
|
2610003000NRG23220720220105669
|
22/07/2022
|
MANPREET KAUR
|
2610003WL005103
|
MANPREET KAUR
|
00165
|
IBKL0002168
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756687
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-003-001-001/280
(MEEMSA)
|
2610003000NRG23220720220105466
|
22/07/2022
|
KULDEEP KAUR
|
2610003WL005094
|
KULDEEP KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756694
|
|
KULDEEP KAUR
|
()
|
|
11
|
DHURI
|
PB-10-003-006-001/12
(BARARWAL)
|
2610002000NRG23220720220105588
|
22/07/2022
|
AMRITPAL KAUR
|
2610002WL005100
|
AMRITPAL KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756692
|
|
AMRITPAL KAUR
|
()
|
|
12
|
DHURI
|
PB-10-003-006-001/172
(BARARWAL)
|
2610002000NRG23220720220105597
|
22/07/2022
|
CHARANJIT KAUR
|
2610002WL005100
|
CHARANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756702
|
|
CHARANJIT KAUR
|
()
|
|
13
|
DHURI
|
PB-10-003-006-001/183
(BARARWAL)
|
2610002000NRG23220720220105598
|
22/07/2022
|
KULWINDER SINGH
|
2610002WL005100
|
KULWINDER SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756744
|
|
KULWINDER SINGH
|
()
|
|
14
|
DHURI
|
PB-10-003-006-001/19
(BARARWAL)
|
2610002000NRG23220720220105600
|
22/07/2022
|
Darshan singh
|
2610002WL005100
|
Darshan singh
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756688
|
|
Darshan singh
|
()
|
|
15
|
DHURI
|
PB-10-003-006-001/207
(BARARWAL)
|
2610002000NRG23220720220105603
|
22/07/2022
|
CHHINDER KAUR
|
2610002WL005100
|
CHHINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756693
|
|
CHHINDER KAUR
|
()
|
|
16
|
DHURI
|
PB-10-003-006-001/208
(BARARWAL)
|
2610002000NRG23220720220105604
|
22/07/2022
|
SUMANJEET KAUR
|
2610002WL005100
|
SUMANJEET KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756742
|
|
SUMANJEET KAUR
|
()
|
|
17
|
DHURI
|
PB-10-003-006-001/230
(BARARWAL)
|
2610002000NRG23220720220105607
|
22/07/2022
|
PARAMJIT KAUR
|
2610002WL005100
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756703
|
|
PARAMJIT KAUR
|
()
|
|
18
|
DHURI
|
PB-10-003-006-001/253
(BARARWAL)
|
2610002000NRG23220720220105609
|
22/07/2022
|
SURINDER SINGH
|
2610002WL005100
|
SURINDER SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756695
|
|
SURINDER SINGH
|
()
|
|
19
|
DHURI
|
PB-10-003-006-001/254
(BARARWAL)
|
2610002000NRG23220720220105610
|
22/07/2022
|
SUKHWINDER KAUR
|
2610002WL005100
|
SUKHWINDER KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756700
|
|
SUKHWINDER KAUR
|
()
|
|
20
|
DHURI
|
PB-10-003-006-001/278
(BARARWAL)
|
2610002000NRG23220720220105612
|
22/07/2022
|
KARAM SINGH
|
2610002WL005100
|
KARAM SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756689
|
|
KARAM SINGH
|
()
|
|
21
|
DHURI
|
PB-10-003-006-001/6
(BARARWAL)
|
2610002000NRG23220720220105618
|
22/07/2022
|
KARAMJIT KAUR
|
2610002WL005100
|
KARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756699
|
|
KARAMJIT KAUR
|
()
|
|
22
|
DHURI
|
PB-10-003-011-001/15
(RAJOMAJARA)
|
2610003000NRG23220720220105632
|
22/07/2022
|
KULDEEP SINGH
|
2610003WL005101
|
KULDEEP SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756701
|
|
KULDEEP SINGH
|
()
|
|
23
|
DHURI
|
PB-10-003-011-001/181
(RAJOMAJARA)
|
2610003000NRG23220720220105637
|
22/07/2022
|
MANJIT KAUR
|
2610003WL005101
|
MANJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756698
|
|
MANJIT KAUR
|
()
|
|
24
|
DHURI
|
PB-10-003-011-001/186
(RAJOMAJARA)
|
2610003000NRG23220720220105638
|
22/07/2022
|
GURMIT KAUR
|
2610003WL005101
|
GURMIT KAUR
|
00176
|
IDIB000D634
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364756697
|
|
GURMIT KAUR
|
()
|
|
25
|
DHURI
|
PB-10-003-024-001/152
(BABANPUR)
|
2610003000NRG23220720220105653
|
22/07/2022
|
NONI
|
2610003WL005102
|
NONI
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756690
|
|
NONI
|
()
|
|
26
|
DHURI
|
PB-10-003-024-001/48
(BABANPUR)
|
2610003000NRG23220720220105655
|
22/07/2022
|
DARSHAN SINGH
|
2610003WL005102
|
DARSHAN SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756691
|
|
DARSHAN SINGH
|
()
|
|
27
|
DHURI
|
PB-10-003-024-001/93
(BABANPUR)
|
2610003000NRG23220720220105656
|
22/07/2022
|
JASVIR KAUR
|
2610003WL005102
|
JASVIR KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756743
|
|
JASVIR KAUR
|
()
|
|
28
|
DHURI
|
PB-10-003-029-001/112
(ISSI)
|
2610003000NRG23220720220105511
|
22/07/2022
|
KIRANJIT KAUR
|
2610003WL005096
|
KIRANJIT KAUR
|
00176
|
IDIB000D634
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364756696
|
|
KIRANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26508
|
26508
|
|
|
|
|
|
|
|
|
29
|
DHURI
|
PB-10-003-007-001/269
(KAHERU)
|
2610003000NRG23220720220105426
|
22/07/2022
|
RAJVIR KAUR
|
2610003WL005092
|
RAJVIR KAUR
|
00176
|
IDIB000S126
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756704
|
|
RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
DHURI
|
PB-10-002-007-001/16
(LAHORE MAJRA)
|
2610002000NRG23220720220105429
|
22/07/2022
|
BHINDER SINGH
|
2610002WL005093
|
BHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756785
|
|
BHINDER SINGH
|
()
|
|
31
|
DHURI
|
PB-10-002-007-001/26
(LAHORE MAJRA)
|
2610003000NRG23220720220105496
|
22/07/2022
|
JASVIR KAUR
|
2610003WL005096
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364756786
|
|
JASVIR KAUR
|
()
|
|
32
|
DHURI
|
PB-10-002-007-001/30
(LAHORE MAJRA)
|
2610003000NRG23220720220105497
|
22/07/2022
|
JASPAL KAUR
|
2610003WL005096
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364756793
|
|
JASPAL KAUR
|
()
|
|
33
|
DHURI
|
PB-10-002-007-001/31
(LAHORE MAJRA)
|
2610002000NRG23220720220105430
|
22/07/2022
|
JARNAIL SINGH
|
2610002WL005093
|
JARNAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756788
|
|
JARNAIL SINGH
|
()
|
|
34
|
DHURI
|
PB-10-002-007-001/38
(LAHORE MAJRA)
|
2610003000NRG23220720220105500
|
22/07/2022
|
PARAMJIT KAUR
|
2610003WL005096
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756795
|
|
PARAMJIT KAUR
|
()
|
|
35
|
DHURI
|
PB-10-002-024-001/27
(DHADHOGAL)
|
2610003000NRG23220720220105437
|
22/07/2022
|
MANJIT KAUR
|
2610003WL005094
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756791
|
|
MANJIT KAUR
|
()
|
|
36
|
DHURI
|
PB-10-002-024-001/32
(DHADHOGAL)
|
2610002000NRG23220720220105388
|
22/07/2022
|
JASWANT KAUR
|
2610002WL005090
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756789
|
|
JASWANT KAUR
|
()
|
|
37
|
DHURI
|
PB-10-003-001-001/205
(MEEMSA)
|
2610003000NRG23220720220105464
|
22/07/2022
|
PARAMJIT KAUR
|
2610003WL005094
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756790
|
|
PARAMJIT KAUR
|
()
|
|
38
|
DHURI
|
PB-10-003-018-001/84
(BHALWAAN)
|
2610003000NRG23220720220105672
|
22/07/2022
|
Jarnail kaur
|
2610003WL005103
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756784
|
|
Jarnail kaur
|
()
|
|
39
|
DHURI
|
PB-10-003-029-001/101
(ISSI)
|
2610003000NRG23220720220105400
|
22/07/2022
|
darshan singh
|
2610003WL005091
|
darshan singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756787
|
|
darshan singh
|
()
|
|
40
|
DHURI
|
PB-10-003-033-001/139
(BHADAL BAD)
|
2610003000NRG23220720220104917
|
22/07/2022
|
SURJIT KAUR
|
2610003WL005056
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756792
|
|
SURJIT KAUR
|
()
|
|
41
|
DHURI
|
PB-10-003-033-001/58
(BHADAL BAD)
|
2610003000NRG23220720220104922
|
22/07/2022
|
JASPREET SINGH
|
2610003WL005056
|
JASPREET SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756794
|
|
JASPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
42
|
DHURI
|
PB-10-003-001-001/142
(MEEMSA)
|
2610003000NRG23220720220105455
|
22/07/2022
|
JAGSIR SINGH
|
2610003WL005094
|
JAGSIR SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756741
|
|
JAGSIR SINGH
|
()
|
|
43
|
DHURI
|
PB-10-003-001-001/201
(MEEMSA)
|
2610003000NRG23220720220105463
|
22/07/2022
|
SANT SINGH
|
2610003WL005094
|
SANT SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756707
|
|
SANT SINGH
|
()
|
|
44
|
DHURI
|
PB-10-003-001-001/259
(MEEMSA)
|
2610003000NRG23220720220105465
|
22/07/2022
|
HARPREET KAUR
|
2610003WL005094
|
HARPREET KAUR
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756709
|
|
HARPREET KAUR
|
()
|
|
45
|
DHURI
|
PB-10-003-001-001/281
(MEEMSA)
|
2610003000NRG23220720220105467
|
22/07/2022
|
JAGDEV SINGH
|
2610003WL005094
|
JAGDEV SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756705
|
|
JAGDEV SINGH
|
()
|
|
46
|
DHURI
|
PB-10-003-001-001/287
(MEEMSA)
|
2610003000NRG23220720220105468
|
22/07/2022
|
BHAIPAL SINGH
|
2610003WL005094
|
BHAIPAL SINGH
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756706
|
|
BHAIPAL SINGH
|
()
|
|
47
|
DHURI
|
PB-10-003-001-001/296
(MEEMSA)
|
2610003000NRG23220720220105469
|
22/07/2022
|
PARAMJIT KAUR
|
2610003WL005094
|
PARAMJIT KAUR
|
00349
|
PSIB0000334
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756708
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
48
|
DHURI
|
PB-10-002-007-001/2
(LAHORE MAJRA)
|
2610003000NRG23220720220105495
|
22/07/2022
|
SINDER KAUR
|
2610003WL005096
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364756727
|
|
SINDER KAUR
|
()
|
|
49
|
DHURI
|
PB-10-002-007-001/35
(LAHORE MAJRA)
|
2610003000NRG23220720220105498
|
22/07/2022
|
lakhvir singh
|
2610003WL005096
|
lakhvir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756773
|
|
lakhvir singh
|
()
|
|
50
|
DHURI
|
PB-10-002-007-001/4
(LAHORE MAJRA)
|
2610002000NRG23220720220105432
|
22/07/2022
|
PARKASH SINGH
|
2610002WL005093
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756732
|
|
PARKASH SINGH
|
()
|
|
51
|
DHURI
|
PB-10-002-007-001/41
(LAHORE MAJRA)
|
2610002000NRG23220720220105433
|
22/07/2022
|
AJAIB SINGH
|
2610002WL005093
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756767
|
|
AJAIB SINGH
|
()
|
|
52
|
DHURI
|
PB-10-002-007-001/43
(LAHORE MAJRA)
|
2610003000NRG23220720220105501
|
22/07/2022
|
JASWINDER KAUR
|
2610003WL005096
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756774
|
|
JASWINDER KAUR
|
()
|
|
53
|
DHURI
|
PB-10-002-007-001/45
(LAHORE MAJRA)
|
2610003000NRG23220720220105502
|
22/07/2022
|
KARNAIL KAUR
|
2610003WL005096
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364756735
|
|
KARNAIL KAUR
|
()
|
|
54
|
DHURI
|
PB-10-002-007-001/46
(LAHORE MAJRA)
|
2610003000NRG23220720220105503
|
22/07/2022
|
RANVIR KAUR
|
2610003WL005096
|
RANVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364756751
|
|
RANVIR KAUR
|
()
|
|
55
|
DHURI
|
PB-10-002-007-001/47
(LAHORE MAJRA)
|
2610003000NRG23220720220105504
|
22/07/2022
|
GURWINDER KAUR
|
2610003WL005096
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756756
|
|
GURWINDER KAUR
|
()
|
|
56
|
DHURI
|
PB-10-002-007-001/49
(LAHORE MAJRA)
|
2610003000NRG23220720220105505
|
22/07/2022
|
KIRANPAL KAUR
|
2610003WL005096
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756761
|
|
KIRANPAL KAUR
|
()
|
|
57
|
DHURI
|
PB-10-002-007-001/5
(LAHORE MAJRA)
|
2610003000NRG23220720220105506
|
22/07/2022
|
SARABJIT KAUR
|
2610003WL005096
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756765
|
|
SARABJIT KAUR
|
()
|
|
58
|
DHURI
|
PB-10-002-007-001/50
(LAHORE MAJRA)
|
2610003000NRG23220720220105507
|
22/07/2022
|
JASWINDER KAUR
|
2610003WL005096
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756766
|
|
JASWINDER KAUR
|
()
|
|
59
|
DHURI
|
PB-10-002-007-001/63
(LAHORE MAJRA)
|
2610002000NRG23220720220105434
|
22/07/2022
|
VARINERPAL SINGH
|
2610002WL005093
|
VARINERPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756772
|
|
VARINERPAL SINGH
|
()
|
|
60
|
DHURI
|
PB-10-002-007-001/9
(LAHORE MAJRA)
|
2610003000NRG23220720220105509
|
22/07/2022
|
SARABJIT KAUR
|
2610003WL005096
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756763
|
|
SARABJIT KAUR
|
()
|
|
61
|
DHURI
|
PB-10-002-024-001/103
(DHADHOGAL)
|
2610003000NRG23220720220105436
|
22/07/2022
|
GURMIT KAUR
|
2610003WL005094
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756762
|
|
GURMIT KAUR
|
()
|
|
62
|
DHURI
|
PB-10-002-024-001/113
(DHADHOGAL)
|
2610002000NRG23220720220105385
|
22/07/2022
|
MITHU SINGH
|
2610002WL005090
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756730
|
|
MITHU SINGH
|
()
|
|
63
|
DHURI
|
PB-10-002-024-001/124
(DHADHOGAL)
|
2610002000NRG23220720220105386
|
22/07/2022
|
ANGREJ KAUR
|
2610002WL005090
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756750
|
|
ANGREJ KAUR
|
()
|
|
64
|
DHURI
|
PB-10-002-024-001/35
(DHADHOGAL)
|
2610003000NRG23220720220105441
|
22/07/2022
|
KARNAIL KAUR
|
2610003WL005094
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756734
|
|
KARNAIL KAUR
|
()
|
|
65
|
DHURI
|
PB-10-002-024-001/36
(DHADHOGAL)
|
2610003000NRG23220720220105442
|
22/07/2022
|
PARAMJEET KAUR
|
2610003WL005094
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756771
|
|
PARAMJEET KAUR
|
()
|
|
66
|
DHURI
|
PB-10-002-024-001/37
(DHADHOGAL)
|
2610002000NRG23220720220105390
|
22/07/2022
|
MAHINDER KAUR
|
2610002WL005090
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756733
|
|
MAHINDER KAUR
|
()
|
|
67
|
DHURI
|
PB-10-002-024-001/50
(DHADHOGAL)
|
2610003000NRG23220720220105444
|
22/07/2022
|
SINDERPAL KAUR
|
2610003WL005094
|
SINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756758
|
|
SINDERPAL KAUR
|
()
|
|
68
|
DHURI
|
PB-10-002-024-001/63
(DHADHOGAL)
|
2610003000NRG23220720220105445
|
22/07/2022
|
RANJIT KAUR
|
2610003WL005094
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756764
|
|
RANJIT KAUR
|
()
|
|
69
|
DHURI
|
PB-10-002-024-001/69
(DHADHOGAL)
|
2610003000NRG23220720220105446
|
22/07/2022
|
MANJIT KAUR
|
2610003WL005094
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756749
|
|
MANJIT KAUR
|
()
|
|
70
|
DHURI
|
PB-10-002-024-001/7
(DHADHOGAL)
|
2610002000NRG23220720220105395
|
22/07/2022
|
PARAMJIT KAUR
|
2610002WL005090
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756738
|
|
PARAMJIT KAUR
|
()
|
|
71
|
DHURI
|
PB-10-002-024-001/73
(DHADHOGAL)
|
2610003000NRG23220720220105447
|
22/07/2022
|
MANJIT KAUR
|
2610003WL005094
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756759
|
|
MANJIT KAUR
|
()
|
|
72
|
DHURI
|
PB-10-002-024-001/76
(DHADHOGAL)
|
2610003000NRG23220720220105448
|
22/07/2022
|
BALKAR SINGH
|
2610003WL005094
|
BALKAR SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364756748
|
|
BALKAR SINGH
|
()
|
|
73
|
DHURI
|
PB-10-002-024-001/78
(DHADHOGAL)
|
2610003000NRG23220720220105449
|
22/07/2022
|
RANJIT SINGH
|
2610003WL005094
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756736
|
|
RANJIT SINGH
|
()
|
|
74
|
DHURI
|
PB-10-002-024-001/81
(DHADHOGAL)
|
2610003000NRG23220720220105450
|
22/07/2022
|
PARAMJIT KAUR
|
2610003WL005094
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364756740
|
|
PARAMJIT KAUR
|
()
|
|
75
|
DHURI
|
PB-10-002-024-001/83
(DHADHOGAL)
|
2610002000NRG23220720220105396
|
22/07/2022
|
BALWINDER SINGH
|
2610002WL005090
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364756760
|
|
BALWINDER SINGH
|
()
|
|
76
|
DHURI
|
PB-10-002-024-001/86
(DHADHOGAL)
|
2610002000NRG23220720220105397
|
22/07/2022
|
PARAMJIT KAUR
|
2610002WL005090
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756753
|
|
PARAMJIT KAUR
|
()
|
|
77
|
DHURI
|
PB-10-002-024-001/88
(DHADHOGAL)
|
2610002000NRG23220720220105398
|
22/07/2022
|
PARAMJIT KAUR
|
2610002WL005090
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756737
|
|
PARAMJIT KAUR
|
()
|
|
78
|
DHURI
|
PB-10-002-024-001/97
(DHADHOGAL)
|
2610003000NRG23220720220105451
|
22/07/2022
|
SARABJIT KAUR
|
2610003WL005094
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364756770
|
|
SARABJIT KAUR
|
()
|
|
79
|
DHURI
|
PB-10-002-024-001/98
(DHADHOGAL)
|
2610002000NRG23220720220105399
|
22/07/2022
|
HARVINDER KAUR
|
2610002WL005090
|
HARVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756752
|
|
HARVINDER KAUR
|
()
|
|
80
|
DHURI
|
PB-10-002-070-001/100
(JAINPUR)
|
2610002000NRG23220720220104905
|
22/07/2022
|
GURMUKH SINGH
|
2610002WL005054
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756769
|
|
GURMUKH SINGH
|
()
|
|
81
|
DHURI
|
PB-10-002-070-001/9
(JAINPUR)
|
2610002000NRG23220720220104909
|
22/07/2022
|
KAKA SINGH
|
2610002WL005054
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756729
|
|
KAKA SINGH
|
()
|
|
82
|
DHURI
|
PB-10-003-001-001/102
(MEEMSA)
|
2610003000NRG23220720220105452
|
22/07/2022
|
Gurpreet Kaur
|
2610003WL005094
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756728
|
|
Gurpreet Kaur
|
()
|
|
83
|
DHURI
|
PB-10-003-001-001/200
(MEEMSA)
|
2610003000NRG23220720220105462
|
22/07/2022
|
JANG SINGH
|
2610003WL005094
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756739
|
|
JANG SINGH
|
()
|
|
84
|
DHURI
|
PB-10-003-018-001/112
(BHALWAAN)
|
2610003000NRG23220720220105657
|
22/07/2022
|
DAJEET KAUR
|
2610003WL005103
|
DAJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756754
|
|
DAJEET KAUR
|
()
|
|
85
|
DHURI
|
PB-10-003-018-001/16
(BHALWAAN)
|
2610003000NRG23220720220105658
|
22/07/2022
|
SATPAL SINGH
|
2610003WL005103
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756724
|
|
SATPAL SINGH
|
()
|
|
86
|
DHURI
|
PB-10-003-018-001/188
(BHALWAAN)
|
2610003000NRG23220720220105659
|
22/07/2022
|
Sudagar Singh
|
2610003WL005103
|
Sudagar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756726
|
|
Sudagar Singh
|
()
|
|
87
|
DHURI
|
PB-10-003-018-001/205
(BHALWAAN)
|
2610003000NRG23220720220105661
|
22/07/2022
|
Paramjeet kaur
|
2610003WL005103
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756721
|
|
Paramjeet kaur
|
()
|
|
88
|
DHURI
|
PB-10-003-018-001/256
(BHALWAAN)
|
2610003000NRG23220720220105664
|
22/07/2022
|
GURMAIL KAUR
|
2610003WL005103
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756723
|
|
GURMAIL KAUR
|
()
|
|
89
|
DHURI
|
PB-10-003-018-001/442
(BHALWAAN)
|
2610003000NRG23220720220105668
|
22/07/2022
|
KIRANJIT KAUR
|
2610003WL005103
|
KIRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756757
|
|
KIRANJIT KAUR
|
()
|
|
90
|
DHURI
|
PB-10-003-018-001/680
(BHALWAAN)
|
2610003000NRG23220720220105670
|
22/07/2022
|
BALJIT KAUR
|
2610003WL005103
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756755
|
|
BALJIT KAUR
|
()
|
|
91
|
DHURI
|
PB-10-003-018-001/7
(BHALWAAN)
|
2610003000NRG23220720220105671
|
22/07/2022
|
Labh Singh
|
2610003WL005103
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756722
|
|
Labh Singh
|
()
|
|
92
|
DHURI
|
PB-10-003-033-001/140
(BHADAL BAD)
|
2610003000NRG23220720220104918
|
22/07/2022
|
GURDEV KAUR
|
2610003WL005056
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756731
|
|
GURDEV KAUR
|
()
|
|
93
|
DHURI
|
PB-10-003-033-001/62
(BHADAL BAD)
|
2610003000NRG23220720220104923
|
22/07/2022
|
GURMEET KAUR
|
2610003WL005056
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756725
|
|
GURMEET KAUR
|
()
|
|
94
|
DHURI
|
PB-10-003-033-001/95
(BHADAL BAD)
|
2610003000NRG23220720220104929
|
22/07/2022
|
Pala singh
|
2610003WL005056
|
Pala singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756768
|
|
Pala singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65424
|
65424
|
|
|
|
|
|
|
|
|
95
|
DHURI
|
PB-10-002-007-001/36
(LAHORE MAJRA)
|
2610003000NRG23220720220105499
|
22/07/2022
|
KARNAIL KAUR
|
2610003WL005096
|
KARNAIL KAUR
|
00354
|
PUNB0014000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756715
|
|
KARNAIL KAUR
|
()
|
|
96
|
DHURI
|
PB-10-002-007-001/6
(LAHORE MAJRA)
|
2610003000NRG23220720220105508
|
22/07/2022
|
gulab kaur
|
2610003WL005096
|
gulab kaur
|
00354
|
PUNB0014000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756710
|
|
gulab kaur
|
()
|
|
97
|
DHURI
|
PB-10-003-006-001/265
(BARARWAL)
|
2610002000NRG23220720220105611
|
22/07/2022
|
PARMJIT KAUR
|
2610002WL005100
|
PARMJIT KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756719
|
|
PARMJIT KAUR
|
()
|
|
98
|
DHURI
|
PB-10-003-006-001/292
(BARARWAL)
|
2610002000NRG23220720220105613
|
22/07/2022
|
HARDEEP KAUR
|
2610002WL005100
|
HARDEEP KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756713
|
|
HARDEEP KAUR
|
()
|
|
99
|
DHURI
|
PB-10-003-006-001/30
(BARARWAL)
|
2610002000NRG23220720220105614
|
22/07/2022
|
JASWINDER KAUR
|
2610002WL005100
|
JASWINDER KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756718
|
|
JASWINDER KAUR
|
()
|
|
100
|
DHURI
|
PB-10-003-006-001/60
(BARARWAL)
|
2610002000NRG23220720220105619
|
22/07/2022
|
LABH SINGH
|
2610002WL005100
|
LABH SINGH
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756711
|
|
LABH SINGH
|
()
|
|
101
|
DHURI
|
PB-10-003-007-001/43
(KAHERU)
|
2610003000NRG23220720220105427
|
22/07/2022
|
Kala singh
|
2610003WL005092
|
Kala singh
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756716
|
|
Kala singh
|
()
|
|
102
|
DHURI
|
PB-10-003-029-001/173
(ISSI)
|
2610003000NRG23220720220105403
|
22/07/2022
|
GURMAIL SINGH
|
2610003WL005091
|
GURMAIL SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756712
|
|
GURMAIL SINGH
|
()
|
|
103
|
DHURI
|
PB-10-003-033-001/143
(BHADAL BAD)
|
2610003000NRG23220720220104919
|
22/07/2022
|
SUKHVIR SINGH
|
2610003WL005056
|
SUKHVIR SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756714
|
|
SUKHVIR SINGH
|
()
|
|
104
|
DHURI
|
PB-10-003-044-001/2
(Bardwal Lamma Bass)
|
2610002000NRG23220720220105625
|
22/07/2022
|
GURMEL KAUR
|
2610002WL005100
|
GURMEL KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756717
|
|
GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
105
|
DHURI
|
PB-10-002-007-001/33
(LAHORE MAJRA)
|
2610002000NRG23220720220105431
|
22/07/2022
|
DALWARA SINGH
|
2610002WL005093
|
DALWARA SINGH
|
00354
|
PUNB0051000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756720
|
|
DALWARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
DHURI
|
PB-10-003-011-001/160
(RAJOMAJARA)
|
2610003000NRG23220720220105635
|
22/07/2022
|
SAKEENA
|
2610003WL005101
|
SAKEENA
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756775
|
|
MS SAKEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
DHURI
|
PB-10-003-003-001/182
(LADDA)
|
2610003000NRG23220720220104896
|
22/07/2022
|
MAGHI SINGH
|
2610003WL005051
|
MAGHI SINGH
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756776
|
|
MR MAGHI SINGH SO MUKHTIAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
DHURI
|
PB-10-003-011-001/204
(RAJOMAJARA)
|
2610003000NRG23220720220105642
|
22/07/2022
|
MANJIT KAUR
|
2610003WL005101
|
MANJIT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756777
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
109
|
DHURI
|
PB-10-002-004-001/23
(RAJINDRAPURI)
|
2610002000NRG23220720220104911
|
22/07/2022
|
HARMESH SINGH
|
2610002WL005055
|
HARMESH SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756778
|
|
MR HARMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
110
|
DHURI
|
PB-10-003-019-001/115
(PEDHNI KALAN)
|
2610003000NRG23220720220105473
|
22/07/2022
|
MEJAR SINGH
|
2610003WL005095
|
MEJAR SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756779
|
|
MR MEJAR SINGH
|
()
|
|
111
|
DHURI
|
PB-10-003-019-001/41
(PEDHNI KALAN)
|
2610003000NRG23220720220105489
|
22/07/2022
|
GULJAR SINGH
|
2610003WL005095
|
GULJAR SINGH
|
00415
|
SBIN0050287
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756780
|
|
MR GULJAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
112
|
DHURI
|
PB-10-002-070-001/4
(JAINPUR)
|
2610002000NRG23220720220104907
|
22/07/2022
|
JAGTAR SINGH
|
2610002WL005054
|
JAGTAR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756781
|
|
MR JAGTAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
113
|
DHURI
|
PB-10-003-040-001/53
(KANJHLI)
|
2610003000NRG23220720220104899
|
22/07/2022
|
MANJEET KAUR
|
2610003WL005052
|
MANJEET KAUR
|
00415
|
SBIN0050437
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756782
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
114
|
DHURI
|
PB-10-003-029-001/113
(ISSI)
|
2610003000NRG23220720220105401
|
22/07/2022
|
SUKHDEV SINGH
|
2610003WL005091
|
SUKHDEV SINGH
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756783
|
|
MR SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
115
|
DHURI
|
PB-10-003-006-001/9
(BARARWAL)
|
2610002000NRG23220720220105624
|
22/07/2022
|
AMRINDER KAUR
|
2610002WL005100
|
AMRINDER KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756796
|
|
AMRINDER KAUR
|
()
|
|
116
|
DHURI
|
PB-10-003-011-001/112
(RAJOMAJARA)
|
2610003000NRG23220720220105626
|
22/07/2022
|
JASVIR KAUR
|
2610003WL005101
|
JASVIR KAUR
|
00468
|
UBIN0562351
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364756799
|
|
JASVIR KAUR
|
()
|
|
117
|
DHURI
|
PB-10-003-011-001/168
(RAJOMAJARA)
|
2610003000NRG23220720220104934
|
22/07/2022
|
PARAMJIT KAUR
|
2610003WL005057
|
PARAMJIT KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364756798
|
|
PARAMJIT KAUR
|
()
|
|
118
|
DHURI
|
PB-10-003-011-001/192
(RAJOMAJARA)
|
2610003000NRG23220720220105640
|
22/07/2022
|
ASHOK KUMAR
|
2610003WL005101
|
ASHOK KUMAR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364756797
|
|
ASHOK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169200
|
169200
|
|
|
|
|
|
|
|