|
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)
|
2610003000NRG23160920220175143
|
16/09/2022
|
CHARANJIT KAUR
|
2610003WL009016
|
CHARANJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958681
|
|
CHARANJIT KAUR
|
()
|
|
2
|
DHURI
|
PB-10-003-036-001/134
(HARCHANDPUR)
|
2610003000NRG23160920220175900
|
16/09/2022
|
HAPPY
|
2610003WL009059
|
HAPPY
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958780
|
|
HAPPY
|
()
|
|
3
|
DHURI
|
PB-10-003-036-001/152
(HARCHANDPUR)
|
2610003000NRG23160920220175902
|
16/09/2022
|
PALA SINGH
|
2610003WL009059
|
PALA SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958679
|
|
PALA SINGH
|
()
|
|
4
|
DHURI
|
PB-10-003-036-001/156
(HARCHANDPUR)
|
2610003000NRG23160920220175903
|
16/09/2022
|
JASVIR KAUR
|
2610003WL009059
|
JASVIR KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958677
|
|
JASVIR KAUR
|
()
|
|
5
|
DHURI
|
PB-10-003-036-001/165
(HARCHANDPUR)
|
2610003000NRG23160920220175904
|
16/09/2022
|
Veerpal Kaur
|
2610003WL009059
|
Veerpal Kaur
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958680
|
|
Veerpal Kaur
|
()
|
|
6
|
DHURI
|
PB-10-003-036-001/170
(HARCHANDPUR)
|
2610003000NRG23160920220175905
|
16/09/2022
|
Manjit Kaur
|
2610003WL009059
|
Manjit Kaur
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958678
|
|
Manjit Kaur
|
()
|
|
7
|
DHURI
|
PB-10-003-036-001/39
(HARCHANDPUR)
|
2610003000NRG23160920220175913
|
16/09/2022
|
MANPREET KAUR
|
2610003WL009059
|
MANPREET KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958682
|
|
MANPREET KAUR
|
()
|
|
8
|
DHURI
|
PB-10-003-036-001/4
(HARCHANDPUR)
|
2610003000NRG23160920220175914
|
16/09/2022
|
Jagjeet singh
|
2610003WL009059
|
Jagjeet singh
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958675
|
|
Jagjeet singh
|
()
|
|
9
|
DHURI
|
PB-10-003-036-001/59
(HARCHANDPUR)
|
2610003000NRG23160920220175915
|
16/09/2022
|
RANI
|
2610003WL009059
|
RANI
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958676
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
10
|
DHURI
|
PB-10-002-077-001/80
(DUGNI)
|
2610002000NRG23160920220174925
|
16/09/2022
|
AKBARI
|
2610002WL009008
|
AKBARI
|
00045
|
BARB0MALERK
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958683
|
|
AKBARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
DHURI
|
PB-10-003-008-001/198
(BHOJOWALI)
|
2610003000NRG23160920220175142
|
16/09/2022
|
SUKHVIR SINGH
|
2610003WL009016
|
SUKHVIR SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958684
|
|
SUKHVIR SINGH
|
()
|
|
12
|
DHURI
|
PB-10-003-031-001/142
(RULDU SINGH WALA)
|
2610003000NRG23160920220175182
|
16/09/2022
|
RIMPY
|
2610003WL009020
|
RIMPY
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958779
|
|
RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
13
|
DHURI
|
PB-10-002-077-001/78
(DUGNI)
|
2610002000NRG23160920220174924
|
16/09/2022
|
SAWANA
|
2610002WL009008
|
SAWANA
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958686
|
|
SAWANA
|
()
|
|
14
|
DHURI
|
PB-10-003-031-001/174
(RULDU SINGH WALA)
|
2610003000NRG23160920220175184
|
16/09/2022
|
HARDEEP KAUR
|
2610003WL009020
|
HARDEEP KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958685
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
15
|
DHURI
|
PB-10-003-014-001/265
(PALASAUR)
|
2610003000NRG23160920220174974
|
16/09/2022
|
KARAMJEET SINGH
|
2610003WL009011
|
KARAMJEET SINGH
|
00152
|
HDFC0001480
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958687
|
|
KARAMJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DHURI
|
PB-10-002-047-001/6
(BELEWAL)
|
2610002000NRG23160920220175113
|
16/09/2022
|
LACHHMI DEVI
|
2610002WL009014
|
LACHHMI DEVI
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958695
|
|
LACHHMI DEVI
|
()
|
|
17
|
DHURI
|
PB-10-002-077-001/61
(DUGNI)
|
2610002000NRG23160920220174920
|
16/09/2022
|
RAUNKI
|
2610002WL009008
|
RAUNKI
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958692
|
|
RAUNKI
|
()
|
|
18
|
DHURI
|
PB-10-003-006-001/115
(BARARWAL)
|
2610003000NRG23160920220175202
|
16/09/2022
|
PARMINDER KAUR
|
2610003WL009022
|
PARMINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958694
|
|
PARMINDER KAUR
|
()
|
|
19
|
DHURI
|
PB-10-003-006-001/208
(BARARWAL)
|
2610003000NRG23160920220175207
|
16/09/2022
|
SURJIT SINGH
|
2610003WL009022
|
SURJIT SINGH
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958689
|
|
SURJIT SINGH
|
()
|
|
20
|
DHURI
|
PB-10-003-006-001/231
(BARARWAL)
|
2610003000NRG23160920220175208
|
16/09/2022
|
KULDEEP KAUR
|
2610003WL009022
|
KULDEEP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958693
|
|
KULDEEP KAUR
|
()
|
|
21
|
DHURI
|
PB-10-003-006-001/244
(BARARWAL)
|
2610003000NRG23160920220175224
|
16/09/2022
|
RANJEET KAUR
|
2610003WL009023
|
RANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958778
|
|
RANJEET KAUR
|
()
|
|
22
|
DHURI
|
PB-10-003-006-001/245
(BARARWAL)
|
2610003000NRG23160920220175209
|
16/09/2022
|
MADAN SINGH
|
2610003WL009022
|
MADAN SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958776
|
|
MADAN SINGH
|
()
|
|
23
|
DHURI
|
PB-10-003-006-001/256
(BARARWAL)
|
2610003000NRG23160920220175210
|
16/09/2022
|
BALJIT KAUR
|
2610003WL009022
|
BALJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958690
|
|
BALJIT KAUR
|
()
|
|
24
|
DHURI
|
PB-10-003-010-001/171
(DHURI PIND)
|
2610003000NRG23160920220174764
|
16/09/2022
|
BIMLA RANI
|
2610003WL009001
|
BIMLA RANI
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871958691
|
|
BIMLA RANI
|
()
|
|
25
|
DHURI
|
PB-10-003-024-001/149
(BABANPUR)
|
2610002000NRG23160920220175197
|
16/09/2022
|
RANI
|
2610002WL009021
|
RANI
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958777
|
|
RANI
|
()
|
|
26
|
DHURI
|
PB-10-003-031-001/141
(RULDU SINGH WALA)
|
2610003000NRG23160920220175181
|
16/09/2022
|
MANJEET KAUR
|
2610003WL009020
|
MANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958775
|
|
MANJEET KAUR
|
()
|
|
27
|
DHURI
|
PB-10-003-044-001/36
(Bardwal Lamma Bass)
|
2610003000NRG23160920220175215
|
16/09/2022
|
AMARJIT SINGH
|
2610003WL009022
|
AMARJIT SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958688
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
28
|
DHURI
|
PB-10-003-008-001/111
(BHOJOWALI)
|
2610003000NRG23160920220175139
|
16/09/2022
|
JASWANT KAUR
|
2610003WL009016
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958669
|
|
JASWANT KAUR
|
()
|
|
29
|
DHURI
|
PB-10-003-014-001/65
(PALASAUR)
|
2610003000NRG23160920220174984
|
16/09/2022
|
PARAMJIT KAUR
|
2610003WL009011
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958666
|
|
PARAMJIT KAUR
|
()
|
|
30
|
DHURI
|
PB-10-003-022-001/22
(KAULSERI)
|
2610003000NRG23160920220174854
|
16/09/2022
|
KULDEEP KAUR
|
2610003WL009004
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958789
|
|
KULDEEP KAUR
|
()
|
|
31
|
DHURI
|
PB-10-003-022-001/99
(KAULSERI)
|
2610003000NRG23160920220174874
|
16/09/2022
|
HARDEEP KAUR
|
2610003WL009004
|
HARDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958667
|
|
HARDEEP KAUR
|
()
|
|
32
|
DHURI
|
PB-10-003-032-001/11
(MEER HERI)
|
2610003000NRG23160920220175939
|
16/09/2022
|
Kiranpal Kaur
|
2610003WL009061
|
Kiranpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958787
|
|
Kiranpal Kaur
|
()
|
|
33
|
DHURI
|
PB-10-003-032-001/27
(MEER HERI)
|
2610003000NRG23160920220175944
|
16/09/2022
|
Mohinder Kaur
|
2610003WL009061
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958791
|
|
Mohinder Kaur
|
()
|
|
34
|
DHURI
|
PB-10-003-032-001/59
(MEER HERI)
|
2610003000NRG23160920220175945
|
16/09/2022
|
Jaginder Kaur
|
2610003WL009061
|
Jaginder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958790
|
|
Jaginder Kaur
|
()
|
|
35
|
DHURI
|
PB-10-003-036-001/101
(HARCHANDPUR)
|
2610003000NRG23160920220175896
|
16/09/2022
|
TEJ KAUR
|
2610003WL009059
|
TEJ KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871958668
|
|
TEJ KAUR
|
()
|
|
36
|
DHURI
|
PB-10-003-036-001/28
(HARCHANDPUR)
|
2610003000NRG23160920220175908
|
16/09/2022
|
harpal kaur
|
2610003WL009059
|
harpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871958788
|
|
harpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
37
|
DHURI
|
PB-10-003-031-001/153
(RULDU SINGH WALA)
|
2610003000NRG23160920220175183
|
16/09/2022
|
KULWINDER KAUR
|
2610003WL009020
|
KULWINDER KAUR
|
00349
|
PSIB0021507
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958774
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
DHURI
|
PB-10-002-059-001/13
(BAMAAL)
|
2610002000NRG23160920220175191
|
16/09/2022
|
SHINGARA SINGH
|
2610002WL009021
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958714
|
|
SHINGARA SINGH
|
()
|
|
39
|
DHURI
|
PB-10-002-077-001/15
(DUGNI)
|
2610002000NRG23160920220174910
|
16/09/2022
|
SINDER KAUR
|
2610002WL009008
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871958720
|
|
SINDER KAUR
|
()
|
|
40
|
DHURI
|
PB-10-002-077-001/34
(DUGNI)
|
2610002000NRG23160920220174912
|
16/09/2022
|
SAROOP SINGH
|
2610002WL009008
|
SAROOP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958728
|
|
SAROOP SINGH
|
()
|
|
41
|
DHURI
|
PB-10-002-077-001/42
(DUGNI)
|
2610002000NRG23160920220174914
|
16/09/2022
|
SAHID
|
2610002WL009008
|
SAHID
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958712
|
|
SAHID
|
()
|
|
42
|
DHURI
|
PB-10-002-077-001/51
(DUGNI)
|
2610002000NRG23160920220174918
|
16/09/2022
|
BANO
|
2610002WL009008
|
BANO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958756
|
|
BANO
|
()
|
|
43
|
DHURI
|
PB-10-002-077-001/63
(DUGNI)
|
2610002000NRG23160920220174922
|
16/09/2022
|
ANWARI
|
2610002WL009008
|
ANWARI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958725
|
|
ANWARI
|
()
|
|
44
|
DHURI
|
PB-10-002-094-001/112
(KHERHI JATTAN)
|
2610002000NRG23160920220174926
|
16/09/2022
|
CHARANJIT KAUR
|
2610002WL009009
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958719
|
|
CHARANJIT KAUR
|
()
|
|
45
|
DHURI
|
PB-10-002-094-001/20
(KHERHI JATTAN)
|
2610002000NRG23160920220174929
|
16/09/2022
|
JOGINDER SINGH
|
2610002WL009009
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958709
|
|
JOGINDER SINGH
|
()
|
|
46
|
DHURI
|
PB-10-002-094-001/228
(KHERHI JATTAN)
|
2610002000NRG23160920220174931
|
16/09/2022
|
SONY KAUR
|
2610002WL009009
|
SONY KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958757
|
|
SONY KAUR
|
()
|
|
47
|
DHURI
|
PB-10-002-094-001/287
(KHERHI JATTAN)
|
2610002000NRG23160920220174934
|
16/09/2022
|
SARWAN SINGH
|
2610002WL009009
|
SARWAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958710
|
|
SARWAN SINGH
|
()
|
|
48
|
DHURI
|
PB-10-002-094-001/297
(KHERHI JATTAN)
|
2610002000NRG23160920220174935
|
16/09/2022
|
AVTAR SINGH
|
2610002WL009009
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958711
|
|
AVTAR SINGH
|
()
|
|
49
|
DHURI
|
PB-10-002-094-001/44
(KHERHI JATTAN)
|
2610002000NRG23160920220174937
|
16/09/2022
|
HARCHAND SINGH
|
2610002WL009009
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958763
|
|
HARCHAND SINGH
|
()
|
|
50
|
DHURI
|
PB-10-002-094-001/96
(KHERHI JATTAN)
|
2610002000NRG23160920220174948
|
16/09/2022
|
KULDEEP SINGH
|
2610002WL009009
|
KULDEEP SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958724
|
|
KULDEEP SINGH
|
()
|
|
51
|
DHURI
|
PB-10-003-008-001/22
(BHOJOWALI)
|
2610003000NRG23160920220175144
|
16/09/2022
|
GURPRIT KAUR
|
2610003WL009016
|
GURPRIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958713
|
|
GURPRIT KAUR
|
()
|
|
52
|
DHURI
|
PB-10-003-008-001/34
(BHOJOWALI)
|
2610003000NRG23160920220175147
|
16/09/2022
|
KULWINDER KAUR
|
2610003WL009016
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958726
|
|
KULWINDER KAUR
|
()
|
|
53
|
DHURI
|
PB-10-003-008-001/36
(BHOJOWALI)
|
2610003000NRG23160920220175149
|
16/09/2022
|
Baljinder kaur
|
2610003WL009016
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871958755
|
|
Baljinder kaur
|
()
|
|
54
|
DHURI
|
PB-10-003-008-001/83
(BHOJOWALI)
|
2610003000NRG23160920220175159
|
16/09/2022
|
JASWANT KAUR
|
2610003WL009016
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958716
|
|
JASWANT KAUR
|
()
|
|
55
|
DHURI
|
PB-10-003-010-001/191
(DHURI PIND)
|
2610003000NRG23160920220174767
|
16/09/2022
|
BALJINDER KAUR
|
2610003WL009001
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958721
|
|
BALJINDER KAUR
|
()
|
|
56
|
DHURI
|
PB-10-003-014-001/14
(PALASAUR)
|
2610003000NRG23160920220174962
|
16/09/2022
|
Karamjit Singh
|
2610003WL009011
|
Karamjit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871958703
|
|
Karamjit Singh
|
()
|
|
57
|
DHURI
|
PB-10-003-014-001/155
(PALASAUR)
|
2610003000NRG23160920220174966
|
16/09/2022
|
Murti kaur
|
2610003WL009011
|
Murti kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958767
|
|
Murti kaur
|
()
|
|
58
|
DHURI
|
PB-10-003-014-001/212
(PALASAUR)
|
2610003000NRG23160920220174971
|
16/09/2022
|
KARNAL SINGH
|
2610003WL009011
|
KARNAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958770
|
|
KARNAL SINGH
|
()
|
|
59
|
DHURI
|
PB-10-003-014-001/371
(PALASAUR)
|
2610003000NRG23160920220174979
|
16/09/2022
|
JAIMAL SINGH
|
2610003WL009011
|
JAIMAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958715
|
|
JAIMAL SINGH
|
()
|
|
60
|
DHURI
|
PB-10-003-014-001/377
(PALASAUR)
|
2610003000NRG23160920220174980
|
16/09/2022
|
KAUR CHAND
|
2610003WL009011
|
KAUR CHAND
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958760
|
|
KAUR CHAND
|
()
|
|
61
|
DHURI
|
PB-10-003-014-001/44
(PALASAUR)
|
2610003000NRG23160920220174981
|
16/09/2022
|
Jaspal Kaur
|
2610003WL009011
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958704
|
|
Jaspal Kaur
|
()
|
|
62
|
DHURI
|
PB-10-003-014-001/56
(PALASAUR)
|
2610003000NRG23160920220174983
|
16/09/2022
|
Satpal singh
|
2610003WL009011
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958769
|
|
Satpal singh
|
()
|
|
63
|
DHURI
|
PB-10-003-022-001/107
(KAULSERI)
|
2610003000NRG23160920220174840
|
16/09/2022
|
DEV SINGH
|
2610003WL009004
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958768
|
|
DEV SINGH
|
()
|
|
64
|
DHURI
|
PB-10-003-022-001/108
(KAULSERI)
|
2610003000NRG23160920220174841
|
16/09/2022
|
HAPPY SINGH
|
2610003WL009004
|
HAPPY SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871958761
|
|
HAPPY SINGH
|
()
|
|
65
|
DHURI
|
PB-10-003-022-001/109
(KAULSERI)
|
2610003000NRG23160920220174842
|
16/09/2022
|
SUKHI KAUR
|
2610003WL009004
|
SUKHI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958762
|
|
SUKHI KAUR
|
()
|
|
66
|
DHURI
|
PB-10-003-022-001/110
(KAULSERI)
|
2610003000NRG23160920220174844
|
16/09/2022
|
INDERJIT KAUR
|
2610003WL009004
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958722
|
|
INDERJIT KAUR
|
()
|
|
67
|
DHURI
|
PB-10-003-022-001/121
(KAULSERI)
|
2610003000NRG23160920220175929
|
16/09/2022
|
JAGMAIL SINGH
|
2610003WL009061
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958707
|
|
JAGMAIL SINGH
|
()
|
|
68
|
DHURI
|
PB-10-003-022-001/130
(KAULSERI)
|
2610003000NRG23160920220175930
|
16/09/2022
|
GURMEL KAUR
|
2610003WL009061
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958723
|
|
GURMEL KAUR
|
()
|
|
69
|
DHURI
|
PB-10-003-022-001/133
(KAULSERI)
|
2610003000NRG23160920220174845
|
16/09/2022
|
Kewal singh
|
2610003WL009004
|
Kewal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958706
|
|
Kewal singh
|
()
|
|
70
|
DHURI
|
PB-10-003-022-001/134
(KAULSERI)
|
2610003000NRG23160920220174846
|
16/09/2022
|
NAHAR SINGH
|
2610003WL009004
|
NAHAR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958705
|
|
NAHAR SINGH
|
()
|
|
71
|
DHURI
|
PB-10-003-022-001/135
(KAULSERI)
|
2610003000NRG23160920220174847
|
16/09/2022
|
RAJWINDER KAUR
|
2610003WL009004
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958717
|
|
RAJWINDER KAUR
|
()
|
|
72
|
DHURI
|
PB-10-003-022-001/139
(KAULSERI)
|
2610003000NRG23160920220174848
|
16/09/2022
|
HARMEL SINGH
|
2610003WL009004
|
HARMEL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958759
|
|
HARMEL SINGH
|
()
|
|
73
|
DHURI
|
PB-10-003-022-001/141
(KAULSERI)
|
2610003000NRG23160920220174850
|
16/09/2022
|
Surjit Singh
|
2610003WL009004
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958708
|
|
Surjit Singh
|
()
|
|
74
|
DHURI
|
PB-10-003-022-001/21
(KAULSERI)
|
2610003000NRG23160920220174853
|
16/09/2022
|
Gurjant Kaur
|
2610003WL009004
|
Gurjant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958766
|
|
Gurjant Kaur
|
()
|
|
75
|
DHURI
|
PB-10-003-022-001/27
(KAULSERI)
|
2610003000NRG23160920220174857
|
16/09/2022
|
Harminder Singh
|
2610003WL009004
|
Harminder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958718
|
|
Harminder Singh
|
()
|
|
76
|
DHURI
|
PB-10-003-022-001/53
(KAULSERI)
|
2610003000NRG23160920220174865
|
16/09/2022
|
CHAMKAUR SINGH
|
2610003WL009004
|
CHAMKAUR SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958765
|
|
CHAMKAUR SINGH
|
()
|
|
77
|
DHURI
|
PB-10-003-022-001/61
(KAULSERI)
|
2610003000NRG23160920220174866
|
16/09/2022
|
RENU
|
2610003WL009004
|
RENU
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958758
|
|
RENU
|
()
|
|
78
|
DHURI
|
PB-10-003-022-001/67
(KAULSERI)
|
2610003000NRG23160920220174867
|
16/09/2022
|
JASVIR KAUR
|
2610003WL009004
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958764
|
|
JASVIR KAUR
|
()
|
|
79
|
DHURI
|
PB-10-003-032-001/102
(MEER HERI)
|
2610003000NRG23160920220175938
|
16/09/2022
|
BHAJAN KAUR
|
2610003WL009061
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958727
|
|
BHAJAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66834
|
66834
|
|
|
|
|
|
|
|
|
80
|
DHURI
|
PB-10-003-006-001/132
(BARARWAL)
|
2610003000NRG23160920220175203
|
16/09/2022
|
SURJEET SINGH
|
2610003WL009022
|
SURJEET SINGH
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958698
|
|
SURJEET SINGH
|
()
|
|
81
|
DHURI
|
PB-10-003-026-001/52
(MAANWALA)
|
2610003000NRG23160920220174556
|
16/09/2022
|
SUKHWINDER KAUR
|
2610003WL008971
|
SUKHWINDER KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958697
|
|
SUKHWINDER KAUR
|
()
|
|
82
|
DHURI
|
PB-10-003-026-001/91
(MAANWALA)
|
2610003000NRG23160920220174565
|
16/09/2022
|
KARAMJIT KAUR
|
2610003WL008971
|
KARAMJIT KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958699
|
|
KARAMJIT KAUR
|
()
|
|
83
|
DHURI
|
PB-10-003-044-001/3
(Bardwal Lamma Bass)
|
2610003000NRG23160920220175214
|
16/09/2022
|
CHARANJIT KAUR
|
2610003WL009022
|
CHARANJIT KAUR
|
00354
|
PUNB0014000
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871958696
|
|
CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
84
|
DHURI
|
PB-10-002-094-001/222
(KHERHI JATTAN)
|
2610002000NRG23160920220174930
|
16/09/2022
|
SARBJIT KAUR
|
2610002WL009009
|
SARBJIT KAUR
|
00354
|
PUNB0051000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958700
|
|
SARBJIT KAUR
|
()
|
|
85
|
DHURI
|
PB-10-002-094-001/232
(KHERHI JATTAN)
|
2610002000NRG23160920220174932
|
16/09/2022
|
BANT SINGH
|
2610002WL009009
|
BANT SINGH
|
00354
|
PUNB0051000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958773
|
|
BANT SINGH
|
()
|
|
86
|
DHURI
|
PB-10-002-094-001/6
(KHERHI JATTAN)
|
2610002000NRG23160920220174941
|
16/09/2022
|
RANJIT KAUR
|
2610002WL009009
|
RANJIT KAUR
|
00354
|
PUNB0051000
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958701
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
87
|
DHURI
|
PB-10-003-010-001/186
(DHURI PIND)
|
2610003000NRG23160920220174766
|
16/09/2022
|
HARJEET KAUR
|
2610003WL009001
|
HARJEET KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958772
|
|
HARJEET KAUR
|
()
|
|
88
|
DHURI
|
PB-10-003-036-001/91
(HARCHANDPUR)
|
2610003000NRG23160920220175920
|
16/09/2022
|
LABH SINGH
|
2610003WL009059
|
LABH SINGH
|
00354
|
PUNB0059310
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871958702
|
|
LABH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
89
|
DHURI
|
PB-10-003-010-001/179
(DHURI PIND)
|
2610003000NRG23160920220174765
|
16/09/2022
|
RAJNI RANI
|
2610003WL009001
|
RAJNI RANI
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958771
|
|
RAJNI RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
DHURI
|
PB-10-002-047-001/102
(BELEWAL)
|
2610002000NRG23160920220175106
|
16/09/2022
|
SARABJIT KAUR
|
2610002WL009014
|
SARABJIT KAUR
|
00415
|
SBIN0001762
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958729
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
91
|
DHURI
|
PB-10-002-059-001/73
(BAMAAL)
|
2610002000NRG23160920220175192
|
16/09/2022
|
DARSHAN SINGH
|
2610002WL009021
|
DARSHAN SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958730
|
|
MR DARSHAN SINGH
|
()
|
|
92
|
DHURI
|
PB-10-003-026-001/10
(MAANWALA)
|
2610003000NRG23160920220174551
|
16/09/2022
|
GANESHI KAUR
|
2610003WL008971
|
GANESHI KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958733
|
|
MRS GANESHI KAUR
|
()
|
|
93
|
DHURI
|
PB-10-003-026-001/17
(MAANWALA)
|
2610003000NRG23160920220174553
|
16/09/2022
|
Sarbjeet kaur
|
2610003WL008971
|
Sarbjeet kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958732
|
|
MRS SARABJIT KAUR
|
()
|
|
94
|
DHURI
|
PB-10-003-026-001/97
(MAANWALA)
|
2610003000NRG23160920220174567
|
16/09/2022
|
SARABJIT KAUR
|
2610003WL008971
|
SARABJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958734
|
|
MS MANINDER SINGH
|
()
|
|
95
|
DHURI
|
PB-10-003-032-001/99
(MEER HERI)
|
2610003000NRG23160920220175947
|
16/09/2022
|
MANDEEP KAUR
|
2610003WL009061
|
MANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958731
|
|
MS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
96
|
DHURI
|
PB-10-003-022-001/3
(KAULSERI)
|
2610003000NRG23160920220174858
|
16/09/2022
|
KARAMJIT SINGH
|
2610003WL009004
|
KARAMJIT SINGH
|
00415
|
SBIN0050028
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871958735
|
|
MR KARAMJIT SINGH
|
()
|
|
97
|
DHURI
|
PB-10-003-022-001/57
(KAULSERI)
|
2610003000NRG23160920220175935
|
16/09/2022
|
GURMEL KAUR
|
2610003WL009061
|
GURMEL KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958737
|
|
MRS GURMEL KAUR
|
()
|
|
98
|
DHURI
|
PB-10-003-022-001/77
(KAULSERI)
|
2610003000NRG23160920220175937
|
16/09/2022
|
HARWINDER KAUR
|
2610003WL009061
|
HARWINDER KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958736
|
|
MRS HARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
99
|
DHURI
|
PB-10-002-053-001/12
(BHASOURH)
|
2610002000NRG23160920220174749
|
16/09/2022
|
GURWINDER KAUR
|
2610002WL009000
|
GURWINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958739
|
|
MRS GURVINDER KAUR
|
()
|
|
100
|
DHURI
|
PB-10-002-053-001/137
(BHASOURH)
|
2610002000NRG23160920220174751
|
16/09/2022
|
CHARANJEET SINGH
|
2610002WL009000
|
CHARANJEET SINGH
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958740
|
|
MR CHARANJEET SINGH SO
|
()
|
|
101
|
DHURI
|
PB-10-002-053-001/157
(BHASOURH)
|
2610002000NRG23160920220174752
|
16/09/2022
|
RAJPAL KAUR
|
2610002WL009000
|
RAJPAL KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958743
|
|
MISS RAJPAL KAUR
|
()
|
|
102
|
DHURI
|
PB-10-002-053-001/162
(BHASOURH)
|
2610002000NRG23160920220174753
|
16/09/2022
|
Harbans Kaur
|
2610002WL009000
|
Harbans Kaur
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958741
|
|
MRS HARBANS KAUR
|
()
|
|
103
|
DHURI
|
PB-10-002-053-001/31
(BHASOURH)
|
2610002000NRG23160920220174757
|
16/09/2022
|
REKHA
|
2610002WL009000
|
REKHA
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958738
|
|
MRS REKHA
|
()
|
|
104
|
DHURI
|
PB-10-002-053-001/92
(BHASOURH)
|
2610002000NRG23160920220174762
|
16/09/2022
|
SURINDER KAUR
|
2610002WL009000
|
SURINDER KAUR
|
00415
|
SBIN0050148
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958744
|
|
MRS SURINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
105
|
DHURI
|
PB-10-002-077-001/14
(DUGNI)
|
2610002000NRG23160920220174909
|
16/09/2022
|
JAMILAN
|
2610002WL009008
|
JAMILAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958749
|
|
MR JAMILAN JAMILAN
|
()
|
|
106
|
DHURI
|
PB-10-002-077-001/31
(DUGNI)
|
2610002000NRG23160920220174911
|
16/09/2022
|
NASIB KAUR
|
2610002WL009008
|
NASIB KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958746
|
|
MRS NASIB KAUR
|
()
|
|
107
|
DHURI
|
PB-10-002-077-001/4
(DUGNI)
|
2610002000NRG23160920220174913
|
16/09/2022
|
MOHD DIN
|
2610002WL009008
|
MOHD DIN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958747
|
|
MR MOHAMMAD DEEN
|
()
|
|
108
|
DHURI
|
PB-10-002-077-001/45
(DUGNI)
|
2610002000NRG23160920220174915
|
16/09/2022
|
NASRA BANO
|
2610002WL009008
|
NASRA BANO
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958742
|
|
MRS NASRA BANO AND DSSO
|
()
|
|
109
|
DHURI
|
PB-10-002-077-001/46
(DUGNI)
|
2610002000NRG23160920220174916
|
16/09/2022
|
ASGAR KHAN
|
2610002WL009008
|
ASGAR KHAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958750
|
|
MR ASGAR KHAN
|
()
|
|
110
|
DHURI
|
PB-10-002-077-001/48
(DUGNI)
|
2610002000NRG23160920220174917
|
16/09/2022
|
AKBAR KHAN
|
2610002WL009008
|
AKBAR KHAN
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958752
|
|
MR AKBAR KHAN
|
()
|
|
111
|
DHURI
|
PB-10-002-077-001/6
(DUGNI)
|
2610002000NRG23160920220174919
|
16/09/2022
|
ZULFKAR
|
2610002WL009008
|
ZULFKAR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958748
|
|
MR ZULAFKAR KHAN
|
()
|
|
112
|
DHURI
|
PB-10-002-077-001/62
(DUGNI)
|
2610002000NRG23160920220174921
|
16/09/2022
|
ANVARI
|
2610002WL009008
|
ANVARI
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958751
|
|
MRS ANVARI ANVARI
|
()
|
|
113
|
DHURI
|
PB-10-002-077-001/76
(DUGNI)
|
2610002000NRG23160920220174923
|
16/09/2022
|
SEHZAD KHAN
|
2610002WL009008
|
SEHZAD KHAN
|
00415
|
SBIN0050336
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871958745
|
|
MR SEHZAD KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
114
|
DHURI
|
PB-10-002-047-001/101
(BELEWAL)
|
2610002000NRG23160920220175105
|
16/09/2022
|
DALI KAUR
|
2610002WL009014
|
DALI KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958754
|
|
MRS DALI DALI
|
()
|
|
115
|
DHURI
|
PB-10-002-047-001/110
(BELEWAL)
|
2610002000NRG23160920220175107
|
16/09/2022
|
MANJEET KAUR
|
2610002WL009014
|
MANJEET KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958781
|
|
MRS MANJEET KAUR
|
()
|
|
116
|
DHURI
|
PB-10-002-047-001/37
(BELEWAL)
|
2610002000NRG23160920220175108
|
16/09/2022
|
AMARJIT KAUR
|
2610002WL009014
|
AMARJIT KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958784
|
|
MRS AMARJIT KAUR
|
()
|
|
117
|
DHURI
|
PB-10-002-047-001/45
(BELEWAL)
|
2610002000NRG23160920220175109
|
16/09/2022
|
JAGINDER SINGH
|
2610002WL009014
|
JAGINDER SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958782
|
|
MR JOGINDER SINGH
|
()
|
|
118
|
DHURI
|
PB-10-002-047-001/65
(BELEWAL)
|
2610002000NRG23160920220175114
|
16/09/2022
|
BALJINDER SINGH
|
2610002WL009014
|
BALJINDER SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958786
|
|
MR BALJINDER SINGH
|
()
|
|
119
|
DHURI
|
PB-10-002-047-001/67
(BELEWAL)
|
2610002000NRG23160920220175115
|
16/09/2022
|
MEHAR SINGH
|
2610002WL009014
|
MEHAR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958783
|
|
MR MEHAR SINGH
|
()
|
|
120
|
DHURI
|
PB-10-002-047-001/68
(BELEWAL)
|
2610002000NRG23160920220175116
|
16/09/2022
|
JASVIR KAUR
|
2610002WL009014
|
JASVIR KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958785
|
|
MRS JASVIR KAUR
|
()
|
|
121
|
DHURI
|
PB-10-002-047-001/70
(BELEWAL)
|
2610002000NRG23160920220175118
|
16/09/2022
|
RANJIT KAUR
|
2610002WL009014
|
RANJIT KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958753
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
122
|
DHURI
|
PB-10-003-026-001/94
(MAANWALA)
|
2610003000NRG23160920220174566
|
16/09/2022
|
KARAMJIT KAUR
|
2610003WL008971
|
KARAMJIT KAUR
|
00462
|
UCBA0002536
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958671
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
DHURI
|
PB-10-003-006-001/133
(BARARWAL)
|
2610003000NRG23160920220175218
|
16/09/2022
|
BALJIT KAUR
|
2610003WL009023
|
BALJIT KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958674
|
|
BALJIT KAUR
|
()
|
|
124
|
DHURI
|
PB-10-003-024-001/218
(BABANPUR)
|
2610002000NRG23160920220175198
|
16/09/2022
|
GAGANDEEP SINGH
|
2610002WL009021
|
GAGANDEEP SINGH
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958670
|
|
GAGANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
125
|
DHURI
|
PB-10-002-047-001/95
(BELEWAL)
|
2610002000NRG23160920220175119
|
16/09/2022
|
JASWINDER KAUR
|
2610002WL009014
|
JASWINDER KAUR
|
00468
|
UBIN0825565
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958673
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
126
|
DHURI
|
PB-10-003-008-001/92
(BHOJOWALI)
|
2610003000NRG23160920220175162
|
16/09/2022
|
SUKHVIR KAUR
|
2610003WL009016
|
SUKHVIR KAUR
|
00692
|
UJVN0002279
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871958672
|
|
SUKHVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201348
|
201348
|
|
|
|
|
|
|
|