|
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-10-003-012-001/152
(PUNAWAL)
|
2610003000NRG23231120220250304
|
23/11/2022
|
DARA SINGH
|
2610003WL013731
|
DARA SINGH
|
00045
|
BARB0DHURIX
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394140
|
|
DARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
DHURI
|
PB-10-003-005-001/74
(BUGRA)
|
2610003000NRG23231120220250274
|
23/11/2022
|
AVTAR SINGH
|
2610003WL013731
|
AVTAR SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394142
|
|
AVTAR SINGH
|
()
|
|
3
|
DHURI
|
PB-10-003-010-001/128
(DHURI PIND)
|
2610003000NRG23231120220250399
|
23/11/2022
|
PAL KAUR
|
2610003WL013736
|
PAL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394143
|
|
PAL KAUR
|
()
|
|
4
|
DHURI
|
PB-10-003-021-001/76
(JAKHLAN)
|
2610003000NRG23231120220250423
|
23/11/2022
|
VAJIR SINGH
|
2610003WL013737
|
VAJIR SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394141
|
|
VAJIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DHURI
|
PB-10-003-012-001/217
(PUNAWAL)
|
2610003000NRG23231120220250306
|
23/11/2022
|
DARSHAN SINGH
|
2610003WL013731
|
DARSHAN SINGH
|
00080
|
CLBL0000130
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394144
|
|
DARSHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DHURI
|
PB-10-003-005-001/154
(BUGRA)
|
2610003000NRG23231120220250264
|
23/11/2022
|
GURINDER KAUR
|
2610003WL013731
|
GURINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394151
|
|
GURINDER KAUR
|
()
|
|
7
|
DHURI
|
PB-10-003-005-001/155
(BUGRA)
|
2610003000NRG23231120220250265
|
23/11/2022
|
HARMAIL KAUR
|
2610003WL013731
|
HARMAIL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394154
|
|
HARMAIL KAUR
|
()
|
|
8
|
DHURI
|
PB-10-003-005-001/90
(BUGRA)
|
2610003000NRG23231120220250276
|
23/11/2022
|
GURMEET KAUR
|
2610003WL013731
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394150
|
|
GURMEET KAUR
|
()
|
|
9
|
DHURI
|
PB-10-003-006-001/12
(BARARWAL)
|
2610003000NRG23231120220250228
|
23/11/2022
|
AMRITPAL KAUR
|
2610003WL013729
|
AMRITPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394147
|
|
AMRITPAL KAUR
|
()
|
|
10
|
DHURI
|
PB-10-003-006-001/230
(BARARWAL)
|
2610003000NRG23231120220250238
|
23/11/2022
|
PARAMJIT KAUR
|
2610003WL013729
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394155
|
|
PARAMJIT KAUR
|
()
|
|
11
|
DHURI
|
PB-10-003-024-001/149
(BABANPUR)
|
2610003000NRG23231120220250244
|
23/11/2022
|
RANI
|
2610003WL013730
|
RANI
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394149
|
|
RANI
|
()
|
|
12
|
DHURI
|
PB-10-003-024-001/81
(BABANPUR)
|
2610003000NRG23231120220250245
|
23/11/2022
|
RANJIT KAUR
|
2610003WL013730
|
RANJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394153
|
|
RANJIT KAUR
|
()
|
|
13
|
DHURI
|
PB-10-003-027-001/12
(DOHLA)
|
2610003000NRG23231120220250428
|
23/11/2022
|
JASWINDER KAUR
|
2610003WL013737
|
JASWINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394146
|
|
JASWINDER KAUR
|
()
|
|
14
|
DHURI
|
PB-10-003-027-001/66
(DOHLA)
|
2610003000NRG23231120220250437
|
23/11/2022
|
JASVIR KAUR
|
2610003WL013737
|
JASVIR KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394152
|
|
JASVIR KAUR
|
()
|
|
15
|
DHURI
|
PB-10-003-031-001/120
(RULDU SINGH WALA)
|
2610003000NRG23231120220250247
|
23/11/2022
|
SANDEEP KAUR
|
2610003WL013730
|
SANDEEP KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394148
|
|
SANDEEP KAUR
|
()
|
|
16
|
DHURI
|
PB-10-003-044-001/36
(Bardwal Lamma Bass)
|
2610003000NRG23231120220250243
|
23/11/2022
|
AMARJIT SINGH
|
2610003WL013729
|
AMARJIT SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394145
|
|
AMARJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
17
|
DHURI
|
PB-10-003-018-001/119
(BHALWAAN)
|
2610003000NRG23231120220250380
|
23/11/2022
|
LABH SINGH
|
2610003WL013735
|
LABH SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394194
|
|
LABH SINGH
|
()
|
|
18
|
DHURI
|
PB-10-003-018-001/328
(BHALWAAN)
|
2610003000NRG23231120220250390
|
23/11/2022
|
GURJIT KAUR
|
2610003WL013735
|
GURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394231
|
|
GURJIT KAUR
|
()
|
|
19
|
DHURI
|
PB-10-003-018-001/331
(BHALWAAN)
|
2610003000NRG23231120220250391
|
23/11/2022
|
AMAR SINGH
|
2610003WL013735
|
AMAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394196
|
|
AMAR SINGH
|
()
|
|
20
|
DHURI
|
PB-10-003-018-001/73
(BHALWAAN)
|
2610003000NRG23231120220250398
|
23/11/2022
|
Charnjit kaur
|
2610003WL013735
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394197
|
|
Charnjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-003-005-001/165
(BUGRA)
|
2610003000NRG23231120220250266
|
23/11/2022
|
MALKIT SINGH
|
2610003WL013731
|
MALKIT SINGH
|
00349
|
PSIB0000272
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394175
|
|
MALKIT SINGH
|
()
|
|
22
|
DHURI
|
PB-10-003-010-001/157
(DHURI PIND)
|
2610003000NRG23231120220250401
|
23/11/2022
|
PARMINDER KAUR
|
2610003WL013736
|
PARMINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394156
|
|
PARMINDER KAUR
|
()
|
|
23
|
DHURI
|
PB-10-003-027-001/73
(DOHLA)
|
2610003000NRG23231120220250439
|
23/11/2022
|
RAJWINDER KAUR
|
2610003WL013737
|
RAJWINDER KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394163
|
|
RAJWINDER KAUR
|
()
|
|
24
|
DHURI
|
PB-10-003-027-001/74
(DOHLA)
|
2610003000NRG23231120220250440
|
23/11/2022
|
PARMJIT KAUR
|
2610003WL013737
|
PARMJIT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394158
|
|
PARMJIT KAUR
|
()
|
|
25
|
DHURI
|
PB-10-003-027-001/79
(DOHLA)
|
2610003000NRG23231120220250441
|
23/11/2022
|
TARNJEET KAUR
|
2610003WL013737
|
TARNJEET KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394165
|
|
TARNJEET KAUR
|
()
|
|
26
|
DHURI
|
PB-10-003-027-001/97
(DOHLA)
|
2610003000NRG23231120220250442
|
23/11/2022
|
Jaswant Kaur
|
2610003WL013737
|
Jaswant Kaur
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394185
|
|
Jaswant Kaur
|
()
|
|
27
|
DHURI
|
PB-10-003-027-001/98
(DOHLA)
|
2610003000NRG23231120220250443
|
23/11/2022
|
Sandeep Kaur
|
2610003WL013737
|
Sandeep Kaur
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394184
|
|
Sandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
28
|
DHURI
|
PB-10-003-005-001/119
(BUGRA)
|
2610003000NRG23231120220250259
|
23/11/2022
|
RIMPY KAUR
|
2610003WL013731
|
RIMPY KAUR
|
00349
|
PSIB0020990
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394180
|
|
RIMPY KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
DHURI
|
PB-10-003-016-001/46
(BATHUHA)
|
2610003000NRG23231120220251310
|
23/11/2022
|
KULWINDER KAUR
|
2610003WL013781
|
KULWINDER KAUR
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394174
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
DHURI
|
PB-10-003-010-001/193
(DHURI PIND)
|
2610003000NRG23231120220250404
|
23/11/2022
|
BALJIT KAUR
|
2610003WL013736
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394170
|
|
BALJIT KAUR
|
()
|
|
31
|
DHURI
|
PB-10-003-010-001/197
(DHURI PIND)
|
2610003000NRG23231120220250406
|
23/11/2022
|
JIT KAUR
|
2610003WL013736
|
JIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394177
|
|
JIT KAUR
|
()
|
|
32
|
DHURI
|
PB-10-003-010-001/40
(DHURI PIND)
|
2610003000NRG23231120220250413
|
23/11/2022
|
GURMEET KAUR
|
2610003WL013736
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394187
|
|
GURMEET KAUR
|
()
|
|
33
|
DHURI
|
PB-10-003-010-001/96
(DHURI PIND)
|
2610003000NRG23231120220250416
|
23/11/2022
|
CHARANJIT KAUR
|
2610003WL013736
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394159
|
|
CHARANJIT KAUR
|
()
|
|
34
|
DHURI
|
PB-10-003-010-001/99
(DHURI PIND)
|
2610003000NRG23231120220250417
|
23/11/2022
|
VIMLA
|
2610003WL013736
|
VIMLA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394161
|
|
VIMLA
|
()
|
|
35
|
DHURI
|
PB-10-003-018-001/112
(BHALWAAN)
|
2610003000NRG23231120220250379
|
23/11/2022
|
DAJEET KAUR
|
2610003WL013735
|
DAJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394176
|
|
DAJEET KAUR
|
()
|
|
36
|
DHURI
|
PB-10-003-018-001/158
(BHALWAAN)
|
2610003000NRG23231120220250382
|
23/11/2022
|
gadar singh
|
2610003WL013735
|
gadar singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394168
|
|
gadar singh
|
()
|
|
37
|
DHURI
|
PB-10-003-018-001/16
(BHALWAAN)
|
2610003000NRG23231120220250383
|
23/11/2022
|
SATPAL SINGH
|
2610003WL013735
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676394160
|
|
SATPAL SINGH
|
()
|
|
38
|
DHURI
|
PB-10-003-018-001/202
(BHALWAAN)
|
2610003000NRG23231120220250387
|
23/11/2022
|
Tej kaur
|
2610003WL013735
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394167
|
|
Tej kaur
|
()
|
|
39
|
DHURI
|
PB-10-003-018-001/24
(BHALWAAN)
|
2610003000NRG23231120220250388
|
23/11/2022
|
Rimpy kaur
|
2610003WL013735
|
Rimpy kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394157
|
|
Rimpy kaur
|
()
|
|
40
|
DHURI
|
PB-10-003-018-001/7
(BHALWAAN)
|
2610003000NRG23231120220250397
|
23/11/2022
|
Labh Singh
|
2610003WL013735
|
Labh Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394162
|
|
Labh Singh
|
()
|
|
41
|
DHURI
|
PB-10-003-021-001/78-A
(JAKHLAN)
|
2610003000NRG23231120220250424
|
23/11/2022
|
BALVIR SINGH
|
2610003WL013737
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394186
|
|
BALVIR SINGH
|
()
|
|
42
|
DHURI
|
PB-10-003-021-001/90
(JAKHLAN)
|
2610003000NRG23231120220250425
|
23/11/2022
|
Amrik Singh
|
2610003WL013737
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394179
|
|
Amrik Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
43
|
DHURI
|
PB-10-003-044-001/2
(Bardwal Lamma Bass)
|
2610003000NRG23231120220250242
|
23/11/2022
|
RANDHIR SINGH
|
2610003WL013729
|
RANDHIR SINGH
|
00354
|
PUNB0014000
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394164
|
|
RANDHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
44
|
DHURI
|
PB-10-003-010-001/167
(DHURI PIND)
|
2610003000NRG23231120220250402
|
23/11/2022
|
GURMEET KAUR
|
2610003WL013736
|
GURMEET KAUR
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394183
|
|
GURMEET KAUR
|
()
|
|
45
|
DHURI
|
PB-10-003-010-001/214
(DHURI PIND)
|
2610003000NRG23231120220250411
|
23/11/2022
|
BABBLI
|
2610003WL013736
|
BABBLI
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394181
|
|
BABBLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
DHURI
|
PB-10-003-005-001/23
(BUGRA)
|
2610003000NRG23231120220250268
|
23/11/2022
|
BANT SINGH
|
2610003WL013731
|
BANT SINGH
|
00354
|
PUNB0085600
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394166
|
|
BANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
47
|
DHURI
|
PB-10-003-005-001/107
(BUGRA)
|
2610003000NRG23231120220250255
|
23/11/2022
|
JAGDEEP SINGH
|
2610003WL013731
|
JAGDEEP SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394188
|
|
JAGDEEP SINGH
|
()
|
|
48
|
DHURI
|
PB-10-003-010-001/192
(DHURI PIND)
|
2610003000NRG23231120220250403
|
23/11/2022
|
JASWANT KAUR
|
2610003WL013736
|
JASWANT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394169
|
|
JASWANT KAUR
|
()
|
|
49
|
DHURI
|
PB-10-003-010-001/195
(DHURI PIND)
|
2610003000NRG23231120220250405
|
23/11/2022
|
SAUDHAN DEVI
|
2610003WL013736
|
SAUDHAN DEVI
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394171
|
|
SAUDHAN DEVI
|
()
|
|
50
|
DHURI
|
PB-10-003-010-001/2
(DHURI PIND)
|
2610003000NRG23231120220250407
|
23/11/2022
|
Surjit kaur
|
2610003WL013736
|
Surjit kaur
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394172
|
|
Surjit kaur
|
()
|
|
51
|
DHURI
|
PB-10-003-010-001/206
(DHURI PIND)
|
2610003000NRG23231120220250408
|
23/11/2022
|
SURINDER KAUR
|
2610003WL013736
|
SURINDER KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394178
|
|
SURINDER KAUR
|
()
|
|
52
|
DHURI
|
PB-10-003-010-001/212
(DHURI PIND)
|
2610003000NRG23231120220250410
|
23/11/2022
|
CHARANJIT KAUR
|
2610003WL013736
|
CHARANJIT KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394182
|
|
CHARANJIT KAUR
|
()
|
|
53
|
DHURI
|
PB-10-003-012-001/175
(PUNAWAL)
|
2610003000NRG23231120220250305
|
23/11/2022
|
WADHAWA SINGH
|
2610003WL013731
|
WADHAWA SINGH
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394190
|
|
WADHAWA SINGH
|
()
|
|
54
|
DHURI
|
PB-10-003-027-001/99
(DOHLA)
|
2610003000NRG23231120220250444
|
23/11/2022
|
Amarjit Kaur
|
2610003WL013737
|
Amarjit Kaur
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394189
|
|
Amarjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
55
|
DHURI
|
PB-10-003-005-001/102
(BUGRA)
|
2610003000NRG23231120220250251
|
23/11/2022
|
Sukhwinder Singh
|
2610003WL013731
|
Sukhwinder Singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394213
|
|
MR SUKHWINDER SINGH
|
()
|
|
56
|
DHURI
|
PB-10-003-005-001/142
(BUGRA)
|
2610003000NRG23231120220250262
|
23/11/2022
|
SANDEEP KAUR
|
2610003WL013731
|
SANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394199
|
|
MS SANDEEP KAUR
|
()
|
|
57
|
DHURI
|
PB-10-003-005-001/29
(BUGRA)
|
2610003000NRG23231120220250269
|
23/11/2022
|
JAGDEV SINGH
|
2610003WL013731
|
JAGDEV SINGH
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394193
|
|
MR JAGDEV SINGH
|
()
|
|
58
|
DHURI
|
PB-10-003-005-001/4
(BUGRA)
|
2610003000NRG23231120220250270
|
23/11/2022
|
Mango singh
|
2610003WL013731
|
Mango singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394218
|
|
MR MANGU SINGH SO CHANNAN SINGH
|
()
|
|
59
|
DHURI
|
PB-10-003-005-001/80
(BUGRA)
|
2610003000NRG23231120220250275
|
23/11/2022
|
SARBJEET KAUR
|
2610003WL013731
|
SARBJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394209
|
|
MRS SARBJEET KAUR
|
()
|
|
60
|
DHURI
|
PB-10-003-005-001/91
(BUGRA)
|
2610003000NRG23231120220250277
|
23/11/2022
|
SATWINDER KAUR
|
2610003WL013731
|
SATWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394192
|
|
MS SATWINDER KAUR
|
()
|
|
61
|
DHURI
|
PB-10-003-009-001/7
(HASANPUR)
|
2610003000NRG23231120220250298
|
23/11/2022
|
CHHINDER KAUR
|
2610003WL013731
|
CHHINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394206
|
|
MRS CHHINDER KAUR
|
()
|
|
62
|
DHURI
|
PB-10-003-010-001/13
(DHURI PIND)
|
2610003000NRG23231120220250400
|
23/11/2022
|
Sarwan kaur
|
2610003WL013736
|
Sarwan kaur
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394173
|
|
MRS SAWRAN KAUR
|
()
|
|
63
|
DHURI
|
PB-10-003-012-001/26
(PUNAWAL)
|
2610003000NRG23231120220250309
|
23/11/2022
|
Balwinder singh
|
2610003WL013731
|
Balwinder singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394207
|
|
MR BALWINDER SINGH
|
()
|
|
64
|
DHURI
|
PB-10-003-012-001/62
(PUNAWAL)
|
2610003000NRG23231120220250314
|
23/11/2022
|
BALVEER SINGH
|
2610003WL013731
|
BALVEER SINGH
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394234
|
|
MR BALVEER SINGH
|
()
|
|
65
|
DHURI
|
PB-10-003-023-001/149
(KANJHLA)
|
2610003000NRG23231120220250324
|
23/11/2022
|
RANDHIR SINGH
|
2610003WL013731
|
RANDHIR SINGH
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394201
|
|
MR RANDHIR SINGH
|
()
|
|
66
|
DHURI
|
PB-10-003-023-001/158
(KANJHLA)
|
2610003000NRG23231120220250326
|
23/11/2022
|
JARNAIL SINGH
|
2610003WL013731
|
JARNAIL SINGH
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394226
|
|
MR JARNAIL SINGH
|
()
|
|
67
|
DHURI
|
PB-10-003-027-001/13
(DOHLA)
|
2610003000NRG23231120220250429
|
23/11/2022
|
Darshan singh
|
2610003WL013737
|
Darshan singh
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394236
|
|
MR DARSHAN SINGH
|
()
|
|
68
|
DHURI
|
PB-10-003-027-001/17
(DOHLA)
|
2610003000NRG23231120220250431
|
23/11/2022
|
JASPAL KAUR
|
2610003WL013737
|
JASPAL KAUR
|
00415
|
SBIN0004200
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394225
|
|
MRS JASPAL KAUR
|
()
|
|
69
|
DHURI
|
PB-10-003-027-001/25
(DOHLA)
|
2610003000NRG23231120220250432
|
23/11/2022
|
CHARANJIT KAUR
|
2610003WL013737
|
CHARANJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394211
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
70
|
DHURI
|
PB-10-003-016-001/12
(BATHUHA)
|
2610003000NRG23231120220251300
|
23/11/2022
|
HARPAL BEGUM
|
2610003WL013781
|
HARPAL BEGUM
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394205
|
|
MRS HARPAL BEGUM
|
()
|
|
71
|
DHURI
|
PB-10-003-016-001/3
(BATHUHA)
|
2610003000NRG23231120220251304
|
23/11/2022
|
kiranjit kaur
|
2610003WL013781
|
kiranjit kaur
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394230
|
|
MRS KIRANJIT KAUR
|
()
|
|
72
|
DHURI
|
PB-10-003-016-001/39
(BATHUHA)
|
2610003000NRG23231120220251306
|
23/11/2022
|
Charanjit kaur
|
2610003WL013781
|
Charanjit kaur
|
00415
|
SBIN0005575
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394220
|
|
MRS CHARANJIT KAUR
|
()
|
|
73
|
DHURI
|
PB-10-003-016-001/44
(BATHUHA)
|
2610003000NRG23231120220251309
|
23/11/2022
|
GURMEET KAUR
|
2610003WL013781
|
GURMEET KAUR
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394219
|
|
GURMEET KAUR
|
()
|
|
74
|
DHURI
|
PB-10-003-023-001/403
(KANJHLA)
|
2610003000NRG23231120220250338
|
23/11/2022
|
KULDEEP SINGH
|
2610003WL013731
|
KULDEEP SINGH
|
00415
|
SBIN0005575
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394235
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
75
|
DHURI
|
PB-10-003-005-001/152
(BUGRA)
|
2610003000NRG23231120220250263
|
23/11/2022
|
DEV RAJ
|
2610003WL013731
|
DEV RAJ
|
00415
|
SBIN0050028
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394217
|
|
MR DEV RAJ SO DHANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
DHURI
|
PB-10-003-012-001/133
(PUNAWAL)
|
2610003000NRG23231120220250302
|
23/11/2022
|
KAPOOR SINGH
|
2610003WL013731
|
KAPOOR SINGH
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394202
|
|
MR KAPOOR SINGH
|
()
|
|
77
|
DHURI
|
PB-10-003-012-001/232
(PUNAWAL)
|
2610003000NRG23231120220250307
|
23/11/2022
|
GURCHARAN SINGH
|
2610003WL013731
|
GURCHARAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394229
|
|
MR GURCHARAN SINGH
|
()
|
|
78
|
DHURI
|
PB-10-003-012-001/249
(PUNAWAL)
|
2610003000NRG23231120220250308
|
23/11/2022
|
CHARAN SINGH
|
2610003WL013731
|
CHARAN SINGH
|
00415
|
SBIN0050287
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394233
|
|
MR CHARAN SINGH
|
()
|
|
79
|
DHURI
|
PB-10-003-012-001/67
(PUNAWAL)
|
2610003000NRG23231120220250315
|
23/11/2022
|
MALKIT SINGH
|
2610003WL013731
|
MALKIT SINGH
|
00415
|
SBIN0050287
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394215
|
|
MR MALKIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
80
|
DHURI
|
PB-10-003-009-001/101
(HASANPUR)
|
2610003000NRG23231120220250280
|
23/11/2022
|
ROSHAN SINGH
|
2610003WL013731
|
ROSHAN SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394216
|
|
MR ROSHAN SINGH
|
()
|
|
81
|
DHURI
|
PB-10-003-009-001/125
(HASANPUR)
|
2610003000NRG23231120220250284
|
23/11/2022
|
DHANNA SINGH
|
2610003WL013731
|
DHANNA SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394210
|
|
MR DHANNA SINGH
|
()
|
|
82
|
DHURI
|
PB-10-003-009-001/16
(HASANPUR)
|
2610003000NRG23231120220250288
|
23/11/2022
|
LABH SINGH
|
2610003WL013731
|
LABH SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394203
|
|
MR LABH SINGH
|
()
|
|
83
|
DHURI
|
PB-10-003-009-001/232
(HASANPUR)
|
2610003000NRG23231120220250293
|
23/11/2022
|
GURMAIL URF INDERJIT SINGH
|
2610003WL013731
|
GURMAIL URF INDERJIT SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394212
|
|
MR GURMAIL SINGH URF INDERJEET SINGH SIN
|
()
|
|
84
|
DHURI
|
PB-10-003-012-001/135
(PUNAWAL)
|
2610003000NRG23231120220250303
|
23/11/2022
|
CHUHARH SINGH
|
2610003WL013731
|
CHUHARH SINGH
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394198
|
|
MR CHUHARH SINGH
|
()
|
|
85
|
DHURI
|
PB-10-003-016-001/42
(BATHUHA)
|
2610003000NRG23231120220251308
|
23/11/2022
|
SUKHWINDER KAUR
|
2610003WL013781
|
SUKHWINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394221
|
|
MRS SUKHWINDER KAUR
|
()
|
|
86
|
DHURI
|
PB-10-003-016-001/78
(BATHUHA)
|
2610003000NRG23231120220251315
|
23/11/2022
|
ASHA BEGAM
|
2610003WL013781
|
ASHA BEGAM
|
00415
|
SBIN0050437
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676394222
|
|
MASTER SAHIL ALI UG ASHA BEGAM
|
()
|
|
87
|
DHURI
|
PB-10-003-023-001/142
(KANJHLA)
|
2610003000NRG23231120220250323
|
23/11/2022
|
RAJINDER KAUR
|
2610003WL013731
|
RAJINDER KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394204
|
|
MR RAJINDER KAUR
|
()
|
|
88
|
DHURI
|
PB-10-003-023-001/165
(KANJHLA)
|
2610003000NRG23231120220250327
|
23/11/2022
|
DAVINDER SINGH
|
2610003WL013731
|
DAVINDER SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394228
|
|
MR DAVINDER SINGH
|
()
|
|
89
|
DHURI
|
PB-10-003-023-001/223
(KANJHLA)
|
2610003000NRG23231120220250330
|
23/11/2022
|
SARBJIT KAUR
|
2610003WL013731
|
SARBJIT KAUR
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394195
|
|
MRS SARBJIT KAUR WO GAGANDEEP SINGH
|
()
|
|
90
|
DHURI
|
PB-10-003-023-001/226
(KANJHLA)
|
2610003000NRG23231120220250331
|
23/11/2022
|
GINDER SINGH
|
2610003WL013731
|
GINDER SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394191
|
|
MR GINDER SINGH
|
()
|
|
91
|
DHURI
|
PB-10-003-023-001/248
(KANJHLA)
|
2610003000NRG23231120220250333
|
23/11/2022
|
GURDEV SINGH
|
2610003WL013731
|
GURDEV SINGH
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394214
|
|
MR GURDEV SINGH
|
()
|
|
92
|
DHURI
|
PB-10-003-023-001/321
(KANJHLA)
|
2610003000NRG23231120220250337
|
23/11/2022
|
NAZAR SINGH
|
2610003WL013731
|
NAZAR SINGH
|
00415
|
SBIN0050437
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676394224
|
|
MR NAJAR SINGH
|
()
|
|
93
|
DHURI
|
PB-10-003-023-001/59
(KANJHLA)
|
2610003000NRG23231120220250340
|
23/11/2022
|
CHARANJIT KAUR
|
2610003WL013731
|
CHARANJIT KAUR
|
00415
|
SBIN0050437
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676394227
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
94
|
DHURI
|
PB-10-003-009-001/193
(HASANPUR)
|
2610003000NRG23231120220250291
|
23/11/2022
|
BALDEV SINGH
|
2610003WL013731
|
BALDEV SINGH
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394200
|
|
BALDEV SINGH
|
()
|
|
95
|
DHURI
|
PB-10-003-021-001/50
(JAKHLAN)
|
2610003000NRG23231120220250421
|
23/11/2022
|
ATMA SINGH
|
2610003WL013737
|
ATMA SINGH
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394223
|
|
MR ATMA SINGH SO JAGGU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
96
|
DHURI
|
PB-10-003-005-001/141
(BUGRA)
|
2610003000NRG23231120220250261
|
23/11/2022
|
SUKHPREET KAUR
|
2610003WL013731
|
SUKHPREET KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394208
|
|
SUKHPREET KAUR
|
()
|
|
97
|
DHURI
|
PB-10-003-010-001/207
(DHURI PIND)
|
2610003000NRG23231120220250409
|
23/11/2022
|
SARABJEET KAUR
|
2610003WL013736
|
SARABJEET KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676394232
|
|
SARABJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151152
|
151152
|
|
|
|
|
|
|
|