|
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-10-003-013-001/207
(JAHANGIR)
|
2610003000NRG23150620220058622
|
15/06/2022
|
HARPREET KAUR
|
2610003WL002840
|
HARPREET KAUR
|
00032
|
UTIB0001649
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250566
|
|
HARPREETKAUR
|
()
|
|
2
|
DHURI
|
PB-10-003-013-001/288
(JAHANGIR)
|
2610003000NRG23150620220058628
|
15/06/2022
|
KIRNA
|
2610003WL002840
|
KIRNA
|
00032
|
UTIB0001649
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250567
|
|
KIRNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DHURI
|
PB-10-003-010-001/36
(DHURI PIND)
|
2610003000NRG23150620220059045
|
15/06/2022
|
SUKHDEV SINGH
|
2610003WL002861
|
SUKHDEV SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250606
|
|
SUKHDEVSINGH
|
()
|
|
4
|
DHURI
|
PB-10-003-013-001/256
(JAHANGIR)
|
2610002000NRG23150620220057666
|
15/06/2022
|
BALKAR SINGH
|
2610002WL002801
|
BALKAR SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250605
|
|
BALKARSINGH
|
()
|
|
5
|
DHURI
|
PB-10-003-013-001/264
(JAHANGIR)
|
2610003000NRG23150620220058624
|
15/06/2022
|
CHARNJIT KAUR
|
2610003WL002840
|
CHARNJIT KAUR
|
00045
|
BARB0DHURIX
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250607
|
|
CHARNJITKAUR
|
()
|
|
6
|
DHURI
|
PB-10-003-013-001/269
(JAHANGIR)
|
2610003000NRG23150620220058625
|
15/06/2022
|
PARVAT SINGH
|
2610003WL002840
|
PARVAT SINGH
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250608
|
|
PARVATSINGH
|
()
|
|
7
|
DHURI
|
PB-10-003-013-001/270
(JAHANGIR)
|
2610003000NRG23150620220058626
|
15/06/2022
|
JAGDEEP KAUR
|
2610003WL002840
|
JAGDEEP KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250609
|
|
JAGDEEPKAUR
|
()
|
|
8
|
DHURI
|
PB-10-003-017-001/1
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059171
|
15/06/2022
|
GURMEL KAUR
|
2610003WL002867
|
GURMEL KAUR
|
00045
|
BARB0DHURIX
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250610
|
|
GURMELKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
9
|
DHURI
|
PB-10-003-002-001/335
(BHULARHERI)
|
2610003000NRG23150620220059167
|
15/06/2022
|
KASHMIR KAUR
|
2610003WL002867
|
KASHMIR KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250611
|
|
KASHMIRKAUR
|
()
|
|
10
|
DHURI
|
PB-10-003-013-001/162
(JAHANGIR)
|
2610003000NRG23150620220058616
|
15/06/2022
|
sawarnjit kaur
|
2610003WL002840
|
sawarnjit kaur
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250615
|
|
sawarnjitkaur
|
()
|
|
11
|
DHURI
|
PB-10-003-017-001/13
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059187
|
15/06/2022
|
KULDEEP KAUR
|
2610003WL002867
|
KULDEEP KAUR
|
00048
|
BKID0006591
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250613
|
|
KULDEEPKAUR
|
()
|
|
12
|
DHURI
|
PB-10-003-017-001/150
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059194
|
15/06/2022
|
BABY
|
2610003WL002867
|
BABY
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250603
|
|
BABY
|
()
|
|
13
|
DHURI
|
PB-10-003-017-001/173
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059200
|
15/06/2022
|
AMRITPAL KAUR
|
2610003WL002867
|
AMRITPAL KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250616
|
|
AMRITPALKAUR
|
()
|
|
14
|
DHURI
|
PB-10-003-017-001/176
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059202
|
15/06/2022
|
RUPINDER KAUR
|
2610003WL002867
|
RUPINDER KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250602
|
|
RUPINDERKAUR
|
()
|
|
15
|
DHURI
|
PB-10-003-017-001/41
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059216
|
15/06/2022
|
GURMUKH SINGH
|
2610003WL002867
|
GURMUKH SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250618
|
|
GURMUKHSINGH
|
()
|
|
16
|
DHURI
|
PB-10-003-025-001/198
(DHURA)
|
2610003000NRG23150620220059049
|
15/06/2022
|
SURJIT KAUR
|
2610003WL002861
|
SURJIT KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250612
|
|
SURJITKAUR
|
()
|
|
17
|
DHURI
|
PB-10-003-031-001/142
(RULDU SINGH WALA)
|
2610003000NRG23150620220057652
|
15/06/2022
|
RIMPY
|
2610003WL002800
|
RIMPY
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250619
|
|
RIMPY
|
()
|
|
18
|
DHURI
|
PB-10-003-035-001/1
(BURAJ SEDHA)
|
2610003000NRG23150620220058565
|
15/06/2022
|
DHANWANT SINGH
|
2610003WL002836
|
DHANWANT SINGH
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250617
|
|
DHANWANTSINGH
|
()
|
|
19
|
DHURI
|
PB-10-011-019-001/154
(BAADSHAHPURE)
|
2610011000NRG23150620220058510
|
15/06/2022
|
PARAMJEET KAUR
|
2610011WL002833
|
PARAMJEET KAUR
|
00048
|
BKID0006591
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250604
|
|
PARAMJEETKAUR
|
()
|
|
20
|
DHURI
|
PB-10-011-019-001/79
(BAADSHAHPURE)
|
2610011000NRG23150620220058540
|
15/06/2022
|
JAGSEER SINGH
|
2610011WL002833
|
JAGSEER SINGH
|
00048
|
BKID0006591
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250614
|
|
JAGSEERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
21
|
DHURI
|
PB-10-003-002-001/179
(BHULARHERI)
|
2610003000NRG23150620220059336
|
15/06/2022
|
Chand Singh
|
2610003WL002869
|
Chand Singh
|
00078
|
CNRB0004707
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250622
|
|
ChandSingh
|
()
|
|
22
|
DHURI
|
PB-10-003-017-001/22
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059209
|
15/06/2022
|
HARPAL KAUR
|
2610003WL002867
|
HARPAL KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250621
|
|
HARPALKAUR
|
()
|
|
23
|
DHURI
|
PB-10-003-017-001/63
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059230
|
15/06/2022
|
KIRAN KAUR
|
2610003WL002867
|
KIRAN KAUR
|
00078
|
CNRB0004707
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250620
|
|
KIRANKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
DHURI
|
PB-10-003-002-001/361
(BHULARHERI)
|
2610003000NRG23150620220059342
|
15/06/2022
|
BALKAR SINGH
|
2610003WL002869
|
BALKAR SINGH
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250629
|
|
BALKARSINGH
|
()
|
|
25
|
DHURI
|
PB-10-003-002-001/377
(BHULARHERI)
|
2610003000NRG23150620220059344
|
15/06/2022
|
KARNAIL SINGH
|
2610003WL002869
|
KARNAIL SINGH
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250623
|
|
KARNAILSINGH
|
()
|
|
26
|
DHURI
|
PB-10-003-002-001/51
(BHULARHERI)
|
2610003000NRG23150620220059349
|
15/06/2022
|
Paramjit Kau
|
2610003WL002869
|
Paramjit Kau
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250627
|
|
ParamjitKau
|
()
|
|
27
|
DHURI
|
PB-10-003-002-001/84
(BHULARHERI)
|
2610003000NRG23150620220059351
|
15/06/2022
|
KARTAR KAUR
|
2610003WL002869
|
KARTAR KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250625
|
|
KARTARKAUR
|
()
|
|
28
|
DHURI
|
PB-10-003-002-001/88
(BHULARHERI)
|
2610003000NRG23150620220059352
|
15/06/2022
|
HARMESH KAUR
|
2610003WL002869
|
HARMESH KAUR
|
00078
|
CNRB0018177
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250601
|
|
HARMESHKAUR
|
()
|
|
29
|
DHURI
|
PB-10-003-017-001/91
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059243
|
15/06/2022
|
HARPREET KAUR
|
2610003WL002867
|
HARPREET KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250626
|
|
HARPREETKAUR
|
()
|
|
30
|
DHURI
|
PB-10-003-017-001/96
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059247
|
15/06/2022
|
BALVIR KAUR
|
2610003WL002867
|
BALVIR KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250628
|
|
BALVIRKAUR
|
()
|
|
31
|
DHURI
|
PB-10-003-031-001/174
(RULDU SINGH WALA)
|
2610003000NRG23150620220057654
|
15/06/2022
|
HARDEEP KAUR
|
2610003WL002800
|
HARDEEP KAUR
|
00078
|
CNRB0018177
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250624
|
|
HARDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
32
|
DHURI
|
PB-10-002-094-001/281
(KHERHI JATTAN)
|
2610002000NRG23150620220058659
|
15/06/2022
|
SARVJEET KAUR
|
2610002WL002843
|
SARVJEET KAUR
|
00127
|
FDRL0002175
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250630
|
|
SARVJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
33
|
DHURI
|
PB-10-002-070-001/14
(JAINPUR)
|
2610002000NRG23150620220058631
|
15/06/2022
|
JAGROOP SINGH
|
2610002WL002841
|
JAGROOP SINGH
|
00152
|
HDFC0002345
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250631
|
|
JAGROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
DHURI
|
PB-10-003-017-001/106
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059175
|
15/06/2022
|
KARAMJIT KAUR
|
2610003WL002867
|
KARAMJIT KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250633
|
|
KARAMJITKAUR
|
()
|
|
35
|
DHURI
|
PB-10-003-017-001/121
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059183
|
15/06/2022
|
MAHINDER KAUR
|
2610003WL002867
|
MAHINDER KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250635
|
|
MAHINDERKAUR
|
()
|
|
36
|
DHURI
|
PB-10-003-017-001/49
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059218
|
15/06/2022
|
GURMEET KAUR
|
2610003WL002867
|
GURMEET KAUR
|
00165
|
IBKL0002168
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250632
|
|
GURMEETKAUR
|
()
|
|
37
|
DHURI
|
PB-10-003-020-001/55
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059290
|
15/06/2022
|
KULDEEP KAUR
|
2610003WL002867
|
KULDEEP KAUR
|
00165
|
IBKL0002168
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250634
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
38
|
DHURI
|
PB-10-003-005-001/154
(BUGRA)
|
2610003000NRG23150620220058591
|
15/06/2022
|
GURINDER KAUR
|
2610003WL002837
|
GURINDER KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250638
|
|
GURINDERKAUR
|
()
|
|
39
|
DHURI
|
PB-10-003-005-001/90
(BUGRA)
|
2610003000NRG23150620220058597
|
15/06/2022
|
GURMEET KAUR
|
2610003WL002837
|
GURMEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250637
|
|
GURMEETKAUR
|
()
|
|
40
|
DHURI
|
PB-10-003-024-001/45
(BABANPUR)
|
2610003000NRG23150620220057645
|
15/06/2022
|
AMARJEET SINGH
|
2610003WL002800
|
AMARJEET SINGH
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250598
|
|
AMARJEETSINGH
|
()
|
|
41
|
DHURI
|
PB-10-003-025-001/177
(DHURA)
|
2610003000NRG23150620220059048
|
15/06/2022
|
JASPREET KAUR
|
2610003WL002861
|
JASPREET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250636
|
|
JASPREETKAUR
|
()
|
|
42
|
DHURI
|
PB-10-003-025-001/183
(DHURA)
|
2610003000NRG23150620220059065
|
15/06/2022
|
PARAMJIT KAUR
|
2610003WL002862
|
PARAMJIT KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250600
|
|
PARAMJITKAUR
|
()
|
|
43
|
DHURI
|
PB-10-003-025-001/209
(DHURA)
|
2610003000NRG23150620220059066
|
15/06/2022
|
HARPAL KAUR
|
2610003WL002862
|
HARPAL KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250599
|
|
HARPALKAUR
|
()
|
|
44
|
DHURI
|
PB-10-003-031-001/141
(RULDU SINGH WALA)
|
2610003000NRG23150620220057651
|
15/06/2022
|
MANJEET KAUR
|
2610003WL002800
|
MANJEET KAUR
|
00176
|
IDIB000D634
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250639
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
45
|
DHURI
|
PB-10-002-007-001/16
(LAHORE MAJRA)
|
2610002000NRG23150620220058667
|
15/06/2022
|
BHINDER SINGH
|
2610002WL002844
|
BHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250554
|
|
BHINDERSINGH
|
()
|
|
46
|
DHURI
|
PB-10-002-007-001/26
(LAHORE MAJRA)
|
2610002000NRG23150620220058670
|
15/06/2022
|
JASVIR KAUR
|
2610002WL002844
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250555
|
|
JASVIRKAUR
|
()
|
|
47
|
DHURI
|
PB-10-002-007-001/30
(LAHORE MAJRA)
|
2610002000NRG23150620220058671
|
15/06/2022
|
JASPAL KAUR
|
2610002WL002844
|
JASPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250558
|
|
JASPALKAUR
|
()
|
|
48
|
DHURI
|
PB-10-002-007-001/37
(LAHORE MAJRA)
|
2610002000NRG23150620220058676
|
15/06/2022
|
CHARANJIT KAUR
|
2610002WL002844
|
CHARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250561
|
|
CHARANJITKAUR
|
()
|
|
49
|
DHURI
|
PB-10-002-007-001/38
(LAHORE MAJRA)
|
2610002000NRG23150620220058677
|
15/06/2022
|
PARAMJIT KAUR
|
2610002WL002844
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250562
|
|
PARAMJITKAUR
|
()
|
|
50
|
DHURI
|
PB-10-002-007-001/39
(LAHORE MAJRA)
|
2610002000NRG23150620220058678
|
15/06/2022
|
JASVEER KAUR
|
2610002WL002844
|
JASVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250563
|
|
JASVEERKAUR
|
()
|
|
51
|
DHURI
|
PB-10-002-059-001/121
(BAMAAL)
|
2610002000NRG23150620220057661
|
15/06/2022
|
PARAMJIT KAUR
|
2610002WL002801
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250559
|
|
PARAMJITKAUR
|
()
|
|
52
|
DHURI
|
PB-10-003-002-001/125
(BHULARHERI)
|
2610003000NRG23150620220059329
|
15/06/2022
|
PARAMJIT KAUR
|
2610003WL002869
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250560
|
|
PARAMJITKAUR
|
()
|
|
53
|
DHURI
|
PB-10-003-017-001/100
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059172
|
15/06/2022
|
KARAMJIT KAUR
|
2610003WL002867
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250557
|
|
KARAMJITKAUR
|
()
|
|
54
|
DHURI
|
PB-10-003-017-001/33
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059212
|
15/06/2022
|
MIT SINGH
|
2610003WL002867
|
MIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250556
|
|
MITSINGH
|
()
|
|
55
|
DHURI
|
PB-10-003-018-001/25
(BHALWAAN)
|
2610003000NRG23150620220059260
|
15/06/2022
|
Jaspal Kaur
|
2610003WL002867
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250548
|
|
JaspalKaur
|
()
|
|
56
|
DHURI
|
PB-10-003-018-001/73
(BHALWAAN)
|
2610003000NRG23150620220059271
|
15/06/2022
|
Charnjit kaur
|
2610003WL002867
|
Charnjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250547
|
|
Charnjitkaur
|
()
|
|
57
|
DHURI
|
PB-10-003-020-001/156
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059282
|
15/06/2022
|
RANI KAUR
|
2610003WL002867
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250568
|
|
RANIKAUR
|
()
|
|
58
|
DHURI
|
PB-10-003-032-001/11
(MEER HERI)
|
2610002000NRG23150620220059106
|
15/06/2022
|
Kiranpal Kaur
|
2610002WL002863
|
Kiranpal Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250550
|
|
KiranpalKaur
|
()
|
|
59
|
DHURI
|
PB-10-003-032-001/19
(MEER HERI)
|
2610003000NRG23150620220058707
|
15/06/2022
|
MANJIT KAUR
|
2610003WL002846
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250549
|
|
MANJITKAUR
|
()
|
|
60
|
DHURI
|
PB-10-003-032-001/27
(MEER HERI)
|
2610002000NRG23150620220059109
|
15/06/2022
|
Mohinder Kaur
|
2610002WL002863
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250552
|
|
MohinderKaur
|
()
|
|
61
|
DHURI
|
PB-10-003-032-001/59
(MEER HERI)
|
2610002000NRG23150620220059113
|
15/06/2022
|
Jaginder Kaur
|
2610002WL002863
|
Jaginder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250551
|
|
JaginderKaur
|
()
|
|
62
|
DHURI
|
PB-10-003-032-001/7
(MEER HERI)
|
2610003000NRG23150620220058716
|
15/06/2022
|
MEWA SINGH
|
2610003WL002846
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250553
|
|
MEWASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
63
|
DHURI
|
PB-10-003-005-001/165
(BUGRA)
|
2610003000NRG23150620220058594
|
15/06/2022
|
MALKIT SINGH
|
2610003WL002837
|
MALKIT SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250642
|
|
MALKITSINGH
|
()
|
|
64
|
DHURI
|
PB-10-003-013-001/294
(JAHANGIR)
|
2610003000NRG23150620220058629
|
15/06/2022
|
CHATTAR SINGH
|
2610003WL002840
|
CHATTAR SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250644
|
|
CHATTARSINGH
|
()
|
|
65
|
DHURI
|
PB-10-003-031-001/163
(RULDU SINGH WALA)
|
2610003000NRG23150620220059055
|
15/06/2022
|
GURMAIL SINGH
|
2610003WL002861
|
GURMAIL SINGH
|
00349
|
PSIB0000272
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250643
|
|
GURMAILSINGH
|
()
|
|
66
|
DHURI
|
PB-10-003-031-001/5
(RULDU SINGH WALA)
|
2610003000NRG23150620220059056
|
15/06/2022
|
HAKAM SINGH
|
2610003WL002861
|
HAKAM SINGH
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250640
|
|
HAKAMSINGH
|
()
|
|
67
|
DHURI
|
PB-10-011-019-001/163
(BAADSHAHPURE)
|
2610011000NRG23150620220058513
|
15/06/2022
|
BALWANT KAUR
|
2610011WL002833
|
BALWANT KAUR
|
00349
|
PSIB0000272
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250641
|
|
BALWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
68
|
DHURI
|
PB-10-003-001-001/219
(MEEMSA)
|
2610003000NRG23150620220059124
|
15/06/2022
|
SATPAL
|
2610003WL002864
|
SATPAL
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250597
|
|
SATPAL
|
()
|
|
69
|
DHURI
|
PB-10-003-001-001/229
(MEEMSA)
|
2610003000NRG23150620220059125
|
15/06/2022
|
JASWANT KAUR
|
2610003WL002864
|
JASWANT KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250647
|
|
JASWANTKAUR
|
()
|
|
70
|
DHURI
|
PB-10-003-001-001/258
(MEEMSA)
|
2610003000NRG23150620220059128
|
15/06/2022
|
LAKHWINDER KAUR
|
2610003WL002864
|
LAKHWINDER KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250649
|
|
LAKHWINDERKAUR
|
()
|
|
71
|
DHURI
|
PB-10-003-001-001/281
(MEEMSA)
|
2610003000NRG23150620220059131
|
15/06/2022
|
JAGDEV SINGH
|
2610003WL002864
|
JAGDEV SINGH
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250645
|
|
JAGDEVSINGH
|
()
|
|
72
|
DHURI
|
PB-10-003-001-001/32
(MEEMSA)
|
2610003000NRG23150620220059132
|
15/06/2022
|
Paramjeet
|
2610003WL002864
|
Paramjeet
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250648
|
|
Paramjeet
|
()
|
|
73
|
DHURI
|
PB-10-003-001-001/71
(MEEMSA)
|
2610003000NRG23150620220059134
|
15/06/2022
|
Naseeb Kaur
|
2610003WL002864
|
Naseeb Kaur
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250650
|
|
NaseebKaur
|
()
|
|
74
|
DHURI
|
PB-10-003-017-001/168
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059199
|
15/06/2022
|
GURPREET KAUR
|
2610003WL002867
|
GURPREET KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250652
|
|
GURPREETKAUR
|
()
|
|
75
|
DHURI
|
PB-10-003-017-001/178
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059203
|
15/06/2022
|
BHUPINDER SINGH
|
2610003WL002867
|
BHUPINDER SINGH
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250651
|
|
BHUPINDERSINGH
|
()
|
|
76
|
DHURI
|
PB-10-003-017-001/178
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059204
|
15/06/2022
|
GURWINDER KAUR
|
2610003WL002867
|
GURWINDER KAUR
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250653
|
|
GURWINDERKAUR
|
()
|
|
77
|
DHURI
|
PB-10-003-017-001/81
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059237
|
15/06/2022
|
RAM SINGH
|
2610003WL002867
|
RAM SINGH
|
00349
|
PSIB0000334
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250596
|
|
RAMSINGH
|
()
|
|
78
|
DHURI
|
PB-10-003-034-001/10
(BURAJ GOHRA)
|
2610003000NRG23150620220058554
|
15/06/2022
|
SUKHPAL SINGH
|
2610003WL002835
|
SUKHPAL SINGH
|
00349
|
PSIB0000334
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250646
|
|
SUKHPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
79
|
DHURI
|
PB-10-003-017-001/143
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059192
|
15/06/2022
|
GURDEEP SINGH
|
2610003WL002867
|
GURDEEP SINGH
|
00349
|
PSIB0021089
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250654
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
80
|
DHURI
|
PB-10-002-100-001/19
(JATI MAJRA)
|
2610002000NRG23150620220058649
|
15/06/2022
|
GURMEET KAUR
|
2610002WL002842
|
GURMEET KAUR
|
00349
|
PSIB0021507
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250655
|
|
GURMEETKAUR
|
()
|
|
81
|
DHURI
|
PB-10-003-031-001/164
(RULDU SINGH WALA)
|
2610003000NRG23150620220057653
|
15/06/2022
|
GURPREET KAUR
|
2610003WL002800
|
GURPREET KAUR
|
00349
|
PSIB0021507
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250595
|
|
GURPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
82
|
DHURI
|
PB-10-002-007-001/2
(LAHORE MAJRA)
|
2610002000NRG23150620220058669
|
15/06/2022
|
SINDER KAUR
|
2610002WL002844
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250678
|
|
SINDERKAUR
|
()
|
|
83
|
DHURI
|
PB-10-002-007-001/35
(LAHORE MAJRA)
|
2610002000NRG23150620220058674
|
15/06/2022
|
lakhvir singh
|
2610002WL002844
|
lakhvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250485
|
|
lakhvirsingh
|
()
|
|
84
|
DHURI
|
PB-10-002-007-001/4
(LAHORE MAJRA)
|
2610002000NRG23150620220058679
|
15/06/2022
|
PARKASH SINGH
|
2610002WL002844
|
PARKASH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250589
|
|
PARKASHSINGH
|
()
|
|
85
|
DHURI
|
PB-10-002-007-001/41
(LAHORE MAJRA)
|
2610002000NRG23150620220058680
|
15/06/2022
|
AJAIB SINGH
|
2610002WL002844
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250474
|
|
AJAIBSINGH
|
()
|
|
86
|
DHURI
|
PB-10-002-007-001/43
(LAHORE MAJRA)
|
2610002000NRG23150620220058681
|
15/06/2022
|
JASWINDER KAUR
|
2610002WL002844
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250486
|
|
JASWINDERKAUR
|
()
|
|
87
|
DHURI
|
PB-10-002-007-001/46
(LAHORE MAJRA)
|
2610002000NRG23150620220058682
|
15/06/2022
|
RANVIR KAUR
|
2610002WL002844
|
RANVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250717
|
|
RANVIRKAUR
|
()
|
|
88
|
DHURI
|
PB-10-002-007-001/47
(LAHORE MAJRA)
|
2610002000NRG23150620220058683
|
15/06/2022
|
GURWINDER KAUR
|
2610002WL002844
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250729
|
|
GURWINDERKAUR
|
()
|
|
89
|
DHURI
|
PB-10-002-007-001/49
(LAHORE MAJRA)
|
2610002000NRG23150620220058684
|
15/06/2022
|
KIRANPAL KAUR
|
2610002WL002844
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250733
|
|
KIRANPALKAUR
|
()
|
|
90
|
DHURI
|
PB-10-002-007-001/5
(LAHORE MAJRA)
|
2610002000NRG23150620220058685
|
15/06/2022
|
SARABJIT KAUR
|
2610002WL002844
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250736
|
|
SARABJITKAUR
|
()
|
|
91
|
DHURI
|
PB-10-002-007-001/50
(LAHORE MAJRA)
|
2610002000NRG23150620220058686
|
15/06/2022
|
JASWINDER KAUR
|
2610002WL002844
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250737
|
|
JASWINDERKAUR
|
()
|
|
92
|
DHURI
|
PB-10-002-007-001/58
(LAHORE MAJRA)
|
2610002000NRG23150620220058687
|
15/06/2022
|
BABLI
|
2610002WL002844
|
BABLI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250488
|
|
BABLI
|
()
|
|
93
|
DHURI
|
PB-10-002-007-001/60
(LAHORE MAJRA)
|
2610002000NRG23150620220058689
|
15/06/2022
|
JATINDER KAUR
|
2610002WL002844
|
JATINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250487
|
|
JATINDERKAUR
|
()
|
|
94
|
DHURI
|
PB-10-002-007-001/63
(LAHORE MAJRA)
|
2610002000NRG23150620220058690
|
15/06/2022
|
VARINERPAL SINGH
|
2610002WL002844
|
VARINERPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250483
|
|
VARINERPALSINGH
|
()
|
|
95
|
DHURI
|
PB-10-002-007-001/9
(LAHORE MAJRA)
|
2610002000NRG23150620220058691
|
15/06/2022
|
SARABJIT KAUR
|
2610002WL002844
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250734
|
|
SARABJITKAUR
|
()
|
|
96
|
DHURI
|
PB-10-002-059-001/11
(BAMAAL)
|
2610002000NRG23150620220057660
|
15/06/2022
|
TARA SINGH
|
2610002WL002801
|
TARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250586
|
|
TARASINGH
|
()
|
|
97
|
DHURI
|
PB-10-002-059-001/13
(BAMAAL)
|
2610002000NRG23150620220057662
|
15/06/2022
|
SHINGARA SINGH
|
2610002WL002801
|
SHINGARA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250713
|
|
SHINGARASINGH
|
()
|
|
98
|
DHURI
|
PB-10-002-070-001/100
(JAINPUR)
|
2610002000NRG23150620220059074
|
15/06/2022
|
GURMUKH SINGH
|
2610002WL002863
|
GURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250482
|
|
GURMUKHSINGH
|
()
|
|
99
|
DHURI
|
PB-10-002-070-001/103
(JAINPUR)
|
2610002000NRG23150620220058630
|
15/06/2022
|
BEANT KAUR
|
2610002WL002841
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250467
|
|
BEANTKAUR
|
()
|
|
100
|
DHURI
|
PB-10-002-070-001/30
(JAINPUR)
|
2610002000NRG23150620220058635
|
15/06/2022
|
RANI KAUR
|
2610002WL002841
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250580
|
|
RANIKAUR
|
()
|
|
101
|
DHURI
|
PB-10-002-070-001/31
(JAINPUR)
|
2610002000NRG23150620220058636
|
15/06/2022
|
REHAMDEEN
|
2610002WL002841
|
REHAMDEEN
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250683
|
|
REHAMDEEN
|
()
|
|
102
|
DHURI
|
PB-10-002-070-001/39
(JAINPUR)
|
2610002000NRG23150620220058637
|
15/06/2022
|
HARJINDER KAUR
|
2610002WL002841
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250684
|
|
HARJINDERKAUR
|
()
|
|
103
|
DHURI
|
PB-10-002-070-001/7
(JAINPUR)
|
2610002000NRG23150620220059084
|
15/06/2022
|
MANPREET KAUR
|
2610002WL002863
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250681
|
|
MANPREETKAUR
|
()
|
|
104
|
DHURI
|
PB-10-002-070-001/8
(JAINPUR)
|
2610002000NRG23150620220058642
|
15/06/2022
|
JAGNAHER SINGH
|
2610002WL002841
|
JAGNAHER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250680
|
|
JAGNAHERSINGH
|
()
|
|
105
|
DHURI
|
PB-10-002-070-001/9
(JAINPUR)
|
2610002000NRG23150620220059086
|
15/06/2022
|
KAKA SINGH
|
2610002WL002863
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250682
|
|
KAKASINGH
|
()
|
|
106
|
DHURI
|
PB-10-002-070-001/93
(JAINPUR)
|
2610002000NRG23150620220058643
|
15/06/2022
|
GEETA
|
2610002WL002841
|
GEETA
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250582
|
|
GEETA
|
()
|
|
107
|
DHURI
|
PB-10-002-070-001/94
(JAINPUR)
|
2610002000NRG23150620220058644
|
15/06/2022
|
JASVIR KAUR
|
2610002WL002841
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250739
|
|
JASVIRKAUR
|
()
|
|
108
|
DHURI
|
PB-10-002-070-001/96
(JAINPUR)
|
2610002000NRG23150620220059087
|
15/06/2022
|
INDERPAL
|
2610002WL002863
|
INDERPAL
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250583
|
|
INDERPAL
|
()
|
|
109
|
DHURI
|
PB-10-002-094-001/201
(KHERHI JATTAN)
|
2610002000NRG23150620220059090
|
15/06/2022
|
HARJINDER SINGH
|
2610002WL002863
|
HARJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250689
|
|
HARJINDERSINGH
|
()
|
|
110
|
DHURI
|
PB-10-002-094-001/228
(KHERHI JATTAN)
|
2610002000NRG23150620220058657
|
15/06/2022
|
SONY KAUR
|
2610002WL002843
|
SONY KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250735
|
|
SONYKAUR
|
()
|
|
111
|
DHURI
|
PB-10-002-094-001/23
(KHERHI JATTAN)
|
2610002000NRG23150620220058658
|
15/06/2022
|
GURDEV KAUR
|
2610002WL002843
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250718
|
|
GURDEVKAUR
|
()
|
|
112
|
DHURI
|
PB-10-002-094-001/297
(KHERHI JATTAN)
|
2610002000NRG23150620220058660
|
15/06/2022
|
AVTAR SINGH
|
2610002WL002843
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250688
|
|
AVTARSINGH
|
()
|
|
113
|
DHURI
|
PB-10-002-094-001/44
(KHERHI JATTAN)
|
2610002000NRG23150620220059091
|
15/06/2022
|
HARCHAND SINGH
|
2610002WL002863
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250695
|
|
HARCHANDSINGH
|
()
|
|
114
|
DHURI
|
PB-10-003-001-001/16
(MEEMSA)
|
2610003000NRG23150620220059122
|
15/06/2022
|
Harbans Kaur
|
2610003WL002864
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250679
|
|
HarbansKaur
|
()
|
|
115
|
DHURI
|
PB-10-003-001-001/200
(MEEMSA)
|
2610003000NRG23150620220059123
|
15/06/2022
|
JANG SINGH
|
2610003WL002864
|
JANG SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250696
|
|
JANGSINGH
|
()
|
|
116
|
DHURI
|
PB-10-003-001-001/27
(MEEMSA)
|
2610003000NRG23150620220059129
|
15/06/2022
|
KASHMIR
|
2610003WL002864
|
KASHMIR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
18/06/2022
|
|
2374250687
|
No Such Account
|
|
|
|
117
|
DHURI
|
PB-10-003-001-001/28
(MEEMSA)
|
2610003000NRG23150620220059130
|
15/06/2022
|
MOHINDER KAUR
|
2610003WL002864
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250484
|
|
MOHINDERKAUR
|
()
|
|
118
|
DHURI
|
PB-10-003-002-001/1
(BHULARHERI)
|
2610003000NRG23150620220059327
|
15/06/2022
|
Jasvir
|
2610003WL002869
|
Jasvir
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
18/06/2022
|
|
2374250691
|
No Such Account
|
|
|
|
119
|
DHURI
|
PB-10-003-002-001/13
(BHULARHERI)
|
2610003000NRG23150620220059164
|
15/06/2022
|
Majer singh
|
2610003WL002867
|
Majer singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250590
|
|
Majersingh
|
()
|
|
120
|
DHURI
|
PB-10-003-002-001/13
(BHULARHERI)
|
2610003000NRG23150620220059165
|
15/06/2022
|
PARAMJIT KAUR
|
2610003WL002867
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250672
|
|
PARAMJITKAUR
|
()
|
|
121
|
DHURI
|
PB-10-003-002-001/142
(BHULARHERI)
|
2610003000NRG23150620220059333
|
15/06/2022
|
BAHADAR SINGH
|
2610003WL002869
|
BAHADAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250715
|
|
BAHADARSINGH
|
()
|
|
122
|
DHURI
|
PB-10-003-002-001/155
(BHULARHERI)
|
2610003000NRG23150620220059166
|
15/06/2022
|
Jasvir Singh
|
2610003WL002867
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250720
|
|
JasvirSingh
|
()
|
|
123
|
DHURI
|
PB-10-003-002-001/201
(BHULARHERI)
|
2610003000NRG23150620220059337
|
15/06/2022
|
SARABJIT KAUR
|
2610003WL002869
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250708
|
|
SARABJITKAUR
|
()
|
|
124
|
DHURI
|
PB-10-003-002-001/282
(BHULARHERI)
|
2610003000NRG23150620220059338
|
15/06/2022
|
LAKH RAM SINGH
|
2610003WL002869
|
LAKH RAM SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250707
|
|
LAKHRAMSINGH
|
()
|
|
125
|
DHURI
|
PB-10-003-002-001/334
(BHULARHERI)
|
2610003000NRG23150620220059340
|
15/06/2022
|
SIMRANJIT KAUR
|
2610003WL002869
|
SIMRANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250591
|
|
SIMRANJITKAUR
|
()
|
|
126
|
DHURI
|
PB-10-003-002-001/343
(BHULARHERI)
|
2610003000NRG23150620220059341
|
15/06/2022
|
HARMAL KAUR
|
2610003WL002869
|
HARMAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250692
|
|
HARMALKAUR
|
()
|
|
127
|
DHURI
|
PB-10-003-002-001/349
(BHULARHERI)
|
2610003000NRG23150620220059168
|
15/06/2022
|
AMARJIT SINGH
|
2610003WL002867
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250690
|
|
AMARJITSINGH
|
()
|
|
128
|
DHURI
|
PB-10-003-002-001/364
(BHULARHERI)
|
2610003000NRG23150620220059343
|
15/06/2022
|
RAJVINDER KAUR
|
2610003WL002869
|
RAJVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250588
|
|
RAJVINDERKAUR
|
()
|
|
129
|
DHURI
|
PB-10-003-002-001/40
(BHULARHERI)
|
2610003000NRG23150620220059347
|
15/06/2022
|
Rampal singh
|
2610003WL002869
|
Rampal singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250719
|
|
Rampalsingh
|
()
|
|
130
|
DHURI
|
PB-10-003-002-001/55
(BHULARHERI)
|
2610003000NRG23150620220059350
|
15/06/2022
|
JASPAL KAUR
|
2610003WL002869
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250722
|
|
JASPALKAUR
|
()
|
|
131
|
DHURI
|
PB-10-003-017-001/104
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059174
|
15/06/2022
|
KULDEEP KAUR
|
2610003WL002867
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250587
|
|
KULDEEPKAUR
|
()
|
|
132
|
DHURI
|
PB-10-003-017-001/107
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059176
|
15/06/2022
|
SUKHWINDER KAUR
|
2610003WL002867
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250700
|
|
SUKHWINDERKAUR
|
()
|
|
133
|
DHURI
|
PB-10-003-017-001/114
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059179
|
15/06/2022
|
GEETA RANI
|
2610003WL002867
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250738
|
|
GEETARANI
|
()
|
|
134
|
DHURI
|
PB-10-003-017-001/12
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059182
|
15/06/2022
|
GURMEET KAUR
|
2610003WL002867
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250699
|
|
GURMEETKAUR
|
()
|
|
135
|
DHURI
|
PB-10-003-017-001/123
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059185
|
15/06/2022
|
HARDEEP KAUR
|
2610003WL002867
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250702
|
|
HARDEEPKAUR
|
()
|
|
136
|
DHURI
|
PB-10-003-017-001/129
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059186
|
15/06/2022
|
MANDEEP KAUR
|
2610003WL002867
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
18/06/2022
|
|
2374250706
|
|
MANDEEPKAUR
|
()
|
|
137
|
DHURI
|
PB-10-003-017-001/142
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059191
|
15/06/2022
|
HARPREET Kaur
|
2610003WL002867
|
HARPREET Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250468
|
|
HARPREETKaur
|
()
|
|
138
|
DHURI
|
PB-10-003-017-001/147
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059193
|
15/06/2022
|
GULJAR KAUR
|
2610003WL002867
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250473
|
|
GULJARKAUR
|
()
|
|
139
|
DHURI
|
PB-10-003-017-001/163
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059197
|
15/06/2022
|
PARAMJEET KAUR
|
2610003WL002867
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250581
|
|
PARAMJEETKAUR
|
()
|
|
140
|
DHURI
|
PB-10-003-017-001/167
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059198
|
15/06/2022
|
MANJIT KAUR
|
2610003WL002867
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250674
|
|
MANJITKAUR
|
()
|
|
141
|
DHURI
|
PB-10-003-017-001/174
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059201
|
15/06/2022
|
CHARANJIT KAUR
|
2610003WL002867
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250714
|
|
CHARANJITKAUR
|
()
|
|
142
|
DHURI
|
PB-10-003-017-001/18
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059205
|
15/06/2022
|
Charanjit Kaur
|
2610003WL002867
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250697
|
|
CharanjitKaur
|
()
|
|
143
|
DHURI
|
PB-10-003-017-001/19
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059207
|
15/06/2022
|
sukhpal kaur
|
2610003WL002867
|
sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250703
|
|
sukhpalkaur
|
()
|
|
144
|
DHURI
|
PB-10-003-017-001/31
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059211
|
15/06/2022
|
KARAMJEET SINGH
|
2610003WL002867
|
KARAMJEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250693
|
|
KARAMJEETSINGH
|
()
|
|
145
|
DHURI
|
PB-10-003-017-001/5
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059219
|
15/06/2022
|
HARBANS KAUR
|
2610003WL002867
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250698
|
|
HARBANSKAUR
|
()
|
|
146
|
DHURI
|
PB-10-003-017-001/51
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059220
|
15/06/2022
|
KAKA KHAN
|
2610003WL002867
|
KAKA KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250675
|
|
KAKAKHAN
|
()
|
|
147
|
DHURI
|
PB-10-003-017-001/67
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059231
|
15/06/2022
|
RANI KAUR
|
2610003WL002867
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250579
|
|
RANIKAUR
|
()
|
|
148
|
DHURI
|
PB-10-003-017-001/70
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059232
|
15/06/2022
|
SARBJEET KAUR
|
2610003WL002867
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250475
|
|
SARBJEETKAUR
|
()
|
|
149
|
DHURI
|
PB-10-003-017-001/85
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059239
|
15/06/2022
|
MANJEET KAUR
|
2610003WL002867
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250716
|
|
MANJEETKAUR
|
()
|
|
150
|
DHURI
|
PB-10-003-017-001/86
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059240
|
15/06/2022
|
HARPREET KAUR
|
2610003WL002867
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250701
|
|
HARPREETKAUR
|
()
|
|
151
|
DHURI
|
PB-10-003-017-001/9
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059242
|
15/06/2022
|
MAJOR SINGH
|
2610003WL002867
|
MAJOR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250469
|
|
MAJORSINGH
|
()
|
|
152
|
DHURI
|
PB-10-003-017-001/9
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059241
|
15/06/2022
|
SARBJEET KAUR
|
2610003WL002867
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250710
|
|
SARBJEETKAUR
|
()
|
|
153
|
DHURI
|
PB-10-003-017-001/94
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059246
|
15/06/2022
|
JASVIR KAUR
|
2610003WL002867
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250712
|
|
JASVIRKAUR
|
()
|
|
154
|
DHURI
|
PB-10-003-017-001/97
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059248
|
15/06/2022
|
JAMALDEEN KHAN
|
2610003WL002867
|
JAMALDEEN KHAN
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250694
|
|
JAMALDEENKHAN
|
()
|
|
155
|
DHURI
|
PB-10-003-018-001/112
(BHALWAAN)
|
2610003000NRG23150620220059251
|
15/06/2022
|
DAJEET KAUR
|
2610003WL002867
|
DAJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250721
|
|
DAJEETKAUR
|
()
|
|
156
|
DHURI
|
PB-10-003-018-001/142
(BHALWAAN)
|
2610003000NRG23150620220059254
|
15/06/2022
|
Harbans kaur
|
2610003WL002867
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250726
|
|
Harbanskaur
|
()
|
|
157
|
DHURI
|
PB-10-003-018-001/16
(BHALWAAN)
|
2610003000NRG23150620220059255
|
15/06/2022
|
SATPAL SINGH
|
2610003WL002867
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250671
|
|
SATPALSINGH
|
()
|
|
158
|
DHURI
|
PB-10-003-018-001/242
(BHALWAAN)
|
2610003000NRG23150620220059259
|
15/06/2022
|
HARJINDER KAUR
|
2610003WL002867
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250686
|
|
HARJINDERKAUR
|
()
|
|
159
|
DHURI
|
PB-10-003-018-001/289
(BHALWAAN)
|
2610003000NRG23150620220059262
|
15/06/2022
|
GURBHINDER KAUR
|
2610003WL002867
|
GURBHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250585
|
|
GURBHINDERKAUR
|
()
|
|
160
|
DHURI
|
PB-10-003-018-001/680
(BHALWAAN)
|
2610003000NRG23150620220059270
|
15/06/2022
|
BALJIT KAUR
|
2610003WL002867
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250584
|
|
BALJITKAUR
|
()
|
|
161
|
DHURI
|
PB-10-003-018-001/90
(BHALWAAN)
|
2610003000NRG23150620220059272
|
15/06/2022
|
SURJIT KAUR
|
2610003WL002867
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250669
|
|
SURJITKAUR
|
()
|
|
162
|
DHURI
|
PB-10-003-018-001/98
(BHALWAAN)
|
2610003000NRG23150620220059273
|
15/06/2022
|
SURJIT KAUR
|
2610003WL002867
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250670
|
|
SURJITKAUR
|
()
|
|
163
|
DHURI
|
PB-10-003-020-001/13
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059279
|
15/06/2022
|
KIRANPAL KAUR
|
2610003WL002867
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250731
|
|
KIRANPALKAUR
|
()
|
|
164
|
DHURI
|
PB-10-003-020-001/140
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059281
|
15/06/2022
|
BALVIR SINGH
|
2610003WL002867
|
BALVIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250677
|
|
BALVIRSINGH
|
()
|
|
165
|
DHURI
|
PB-10-003-020-001/179
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059283
|
15/06/2022
|
GURPREET SINGH
|
2610003WL002867
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250730
|
|
GURPREETSINGH
|
()
|
|
166
|
DHURI
|
PB-10-003-020-001/192
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059284
|
15/06/2022
|
NOORA BEGAM
|
2610003WL002867
|
NOORA BEGAM
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250476
|
|
NOORABEGAM
|
()
|
|
167
|
DHURI
|
PB-10-003-020-001/38
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059288
|
15/06/2022
|
SUKHVINDER KAUR
|
2610003WL002867
|
SUKHVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250709
|
|
SUKHVINDERKAUR
|
()
|
|
168
|
DHURI
|
PB-10-003-020-001/56
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059291
|
15/06/2022
|
JABEDHA
|
2610003WL002867
|
JABEDHA
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250705
|
|
JABEDHA
|
()
|
|
169
|
DHURI
|
PB-10-003-020-001/58
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059292
|
15/06/2022
|
BHAGWANTI
|
2610003WL002867
|
BHAGWANTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250673
|
|
BHAGWANTI
|
()
|
|
170
|
DHURI
|
PB-10-003-022-001/106
(KAULSERI)
|
2610002000NRG23150620220059092
|
15/06/2022
|
AMARJIT KAUR
|
2610002WL002863
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250711
|
|
AMARJITKAUR
|
()
|
|
171
|
DHURI
|
PB-10-003-022-001/112
(KAULSERI)
|
2610002000NRG23150620220059093
|
15/06/2022
|
DHIRA KHAN
|
2610002WL002863
|
DHIRA KHAN
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250472
|
|
DHIRAKHAN
|
()
|
|
172
|
DHURI
|
PB-10-003-022-001/121
(KAULSERI)
|
2610002000NRG23150620220059094
|
15/06/2022
|
JAGMAIL SINGH
|
2610002WL002863
|
JAGMAIL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250593
|
|
JAGMAILSINGH
|
()
|
|
173
|
DHURI
|
PB-10-003-032-001/100
(MEER HERI)
|
2610002000NRG23150620220059105
|
15/06/2022
|
KARAMJIT KAUR
|
2610002WL002863
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250477
|
|
KARAMJITKAUR
|
()
|
|
174
|
DHURI
|
PB-10-003-032-001/112
(MEER HERI)
|
2610003000NRG23150620220058704
|
15/06/2022
|
KIRANPAL KAUR
|
2610003WL002846
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250481
|
|
KIRANPALKAUR
|
()
|
|
175
|
DHURI
|
PB-10-003-032-001/34
(MEER HERI)
|
2610002000NRG23150620220059110
|
15/06/2022
|
Mohinder Kaur
|
2610002WL002863
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250724
|
|
MohinderKaur
|
()
|
|
176
|
DHURI
|
PB-10-003-032-001/62
(MEER HERI)
|
2610003000NRG23150620220058713
|
15/06/2022
|
GEETA RANI
|
2610003WL002846
|
GEETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250470
|
|
GEETARANI
|
()
|
|
177
|
DHURI
|
PB-10-003-032-001/71
(MEER HERI)
|
2610002000NRG23150620220059115
|
15/06/2022
|
BINDER KAUR
|
2610002WL002863
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250723
|
|
BINDERKAUR
|
()
|
|
178
|
DHURI
|
PB-10-003-032-001/76
(MEER HERI)
|
2610002000NRG23150620220059116
|
15/06/2022
|
JASPAL KAUR
|
2610002WL002863
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250728
|
|
JASPALKAUR
|
()
|
|
179
|
DHURI
|
PB-10-003-032-001/79
(MEER HERI)
|
2610003000NRG23150620220058718
|
15/06/2022
|
ATAM SINGH
|
2610003WL002846
|
ATAM SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250676
|
|
ATAMSINGH
|
()
|
|
180
|
DHURI
|
PB-10-003-032-001/86
(MEER HERI)
|
2610002000NRG23150620220059117
|
15/06/2022
|
SUMANDEEP KAUR
|
2610002WL002863
|
SUMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250704
|
|
SUMANDEEPKAUR
|
()
|
|
181
|
DHURI
|
PB-10-003-032-001/90
(MEER HERI)
|
2610002000NRG23150620220059118
|
15/06/2022
|
SUKHWINDER KAUR
|
2610002WL002863
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/06/2022
|
|
2374250727
|
|
SUKHWINDERKAUR
|
()
|
|
182
|
DHURI
|
PB-10-003-032-001/91
(MEER HERI)
|
2610003000NRG23150620220058720
|
15/06/2022
|
BALJEET KAUR
|
2610003WL002846
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250480
|
|
BALJEETKAUR
|
()
|
|
183
|
DHURI
|
PB-10-003-032-001/92
(MEER HERI)
|
2610003000NRG23150620220058721
|
15/06/2022
|
PARAMJEET KAUR
|
2610003WL002846
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250479
|
|
PARAMJEETKAUR
|
()
|
|
184
|
DHURI
|
PB-10-003-032-001/97
(MEER HERI)
|
2610002000NRG23150620220059119
|
15/06/2022
|
MANPREET KAUR
|
2610002WL002863
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250478
|
|
MANPREETKAUR
|
()
|
|
185
|
DHURI
|
PB-10-003-034-001/18
(BURAJ GOHRA)
|
2610003000NRG23150620220058557
|
15/06/2022
|
GURMEET KAUR
|
2610003WL002835
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250725
|
|
GURMEETKAUR
|
()
|
|
186
|
DHURI
|
PB-10-003-034-001/3
(BURAJ GOHRA)
|
2610003000NRG23150620220058561
|
15/06/2022
|
PARAMJEET KAUR
|
2610003WL002835
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250592
|
|
PARAMJEETKAUR
|
()
|
|
187
|
DHURI
|
PB-10-003-035-001/47
(BURAJ SEDHA)
|
2610003000NRG23150620220058577
|
15/06/2022
|
GURMEET KAUR
|
2610003WL002836
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250471
|
|
GURMEETKAUR
|
()
|
|
188
|
DHURI
|
PB-10-003-035-001/50
(BURAJ SEDHA)
|
2610003000NRG23150620220058578
|
15/06/2022
|
RANJIT KAUR
|
2610003WL002836
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250732
|
|
RANJITKAUR
|
()
|
|
189
|
DHURI
|
PB-10-003-035-001/51
(BURAJ SEDHA)
|
2610003000NRG23150620220058579
|
15/06/2022
|
KULDEEP KAUR
|
2610003WL002836
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250685
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164970
|
164970
|
|
|
|
|
|
|
|
|
190
|
DHURI
|
PB-10-002-007-001/35
(LAHORE MAJRA)
|
2610002000NRG23150620220058673
|
15/06/2022
|
BALJINDER KAUR
|
2610002WL002844
|
BALJINDER KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250658
|
|
BALJINDERKAUR
|
()
|
|
191
|
DHURI
|
PB-10-002-007-001/36
(LAHORE MAJRA)
|
2610002000NRG23150620220058675
|
15/06/2022
|
KARNAIL KAUR
|
2610002WL002844
|
KARNAIL KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250660
|
|
KARNAILKAUR
|
()
|
|
192
|
DHURI
|
PB-10-002-007-001/6
(LAHORE MAJRA)
|
2610002000NRG23150620220058688
|
15/06/2022
|
gulab kaur
|
2610002WL002844
|
gulab kaur
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250656
|
|
gulabkaur
|
()
|
|
193
|
DHURI
|
PB-10-003-005-001/119
(BUGRA)
|
2610003000NRG23150620220058585
|
15/06/2022
|
PARDEEP KAUR
|
2610003WL002837
|
PARDEEP KAUR
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250657
|
|
PARDEEPKAUR
|
()
|
|
194
|
DHURI
|
PB-10-003-032-001/69
(MEER HERI)
|
2610003000NRG23150620220058715
|
15/06/2022
|
Satpal Singh
|
2610003WL002846
|
Satpal Singh
|
00354
|
PUNB0014000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250659
|
|
SatpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
195
|
DHURI
|
PB-10-002-038-001/72
(CHEEMA)
|
2610002000NRG23150620220059141
|
15/06/2022
|
MANJIT KAUR
|
2610002WL002865
|
MANJIT KAUR
|
00354
|
PUNB0019110
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250661
|
|
MANJITKAUR
|
()
|
|
196
|
DHURI
|
PB-10-002-038-001/73
(CHEEMA)
|
2610002000NRG23150620220059142
|
15/06/2022
|
LAKHWINDER SINGH
|
2610002WL002865
|
LAKHWINDER SINGH
|
00354
|
PUNB0019110
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250662
|
|
LAKHWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
197
|
DHURI
|
PB-10-003-020-001/128
(SAMUNDGARH CHANNA)
|
2610003000NRG23150620220059278
|
15/06/2022
|
RAJINDER
|
2610003WL002867
|
RAJINDER
|
00354
|
PUNB0024910
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250663
|
|
RAJINDER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
198
|
DHURI
|
PB-10-002-007-001/14
(LAHORE MAJRA)
|
2610002000NRG23150620220058666
|
15/06/2022
|
AMARJEET KAUR
|
2610002WL002844
|
AMARJEET KAUR
|
00354
|
PUNB0051000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250594
|
|
AMARJEETKAUR
|
()
|
|
199
|
DHURI
|
PB-10-002-007-001/33
(LAHORE MAJRA)
|
2610002000NRG23150620220058672
|
15/06/2022
|
DALWARA SINGH
|
2610002WL002844
|
DALWARA SINGH
|
00354
|
PUNB0051000
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250664
|
|
DALWARASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
200
|
DHURI
|
PB-10-002-002-001/60
(MALLU MAJRA)
|
2610002000NRG23150620220058699
|
15/06/2022
|
HARI RAM
|
2610002WL002845
|
HARI RAM
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250665
|
|
HARIRAM
|
()
|
|
201
|
DHURI
|
PB-10-003-013-001/174
(JAHANGIR)
|
2610002000NRG23150620220057665
|
15/06/2022
|
DAYAL SINGH
|
2610002WL002801
|
DAYAL SINGH
|
00354
|
PUNB0059310
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250666
|
|
DAYALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
202
|
DHURI
|
PB-10-003-017-001/152
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059195
|
15/06/2022
|
KARNAIL KAUR
|
2610003WL002867
|
KARNAIL KAUR
|
00354
|
PUNB0347400
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250667
|
|
KARNAILKAUR
|
()
|
|
203
|
DHURI
|
PB-10-003-025-001/228
(DHURA)
|
2610003000NRG23150620220059067
|
15/06/2022
|
JASWINDER KAUR
|
2610003WL002862
|
JASWINDER KAUR
|
00354
|
PUNB0347400
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250668
|
|
JASWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
204
|
DHURI
|
PB-10-003-005-001/102
(BUGRA)
|
2610003000NRG23150620220058583
|
15/06/2022
|
Sukhwinder Singh
|
2610003WL002837
|
Sukhwinder Singh
|
00415
|
SBIN0004200
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250495
|
|
MR SUKHWINDER SINGH
|
()
|
|
205
|
DHURI
|
PB-10-003-005-001/142
(BUGRA)
|
2610003000NRG23150620220058588
|
15/06/2022
|
SANDEEP KAUR
|
2610003WL002837
|
SANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250490
|
|
MS SANDEEP KAUR
|
()
|
|
206
|
DHURI
|
PB-10-003-005-001/159
(BUGRA)
|
2610003000NRG23150620220058592
|
15/06/2022
|
MANJINDER KAUR
|
2610003WL002837
|
MANJINDER KAUR
|
00415
|
SBIN0004200
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250576
|
|
MRS MANJINDER KAUR
|
()
|
|
207
|
DHURI
|
PB-10-003-005-001/3
(BUGRA)
|
2610003000NRG23150620220058595
|
15/06/2022
|
MANDEEP SINGH
|
2610003WL002837
|
MANDEEP SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250491
|
|
MR MANDEEP SINGH
|
()
|
|
208
|
DHURI
|
PB-10-003-013-001/189
(JAHANGIR)
|
2610003000NRG23150620220058620
|
15/06/2022
|
SINDER KAUR
|
2610003WL002840
|
SINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250577
|
|
MRS SINDER KAUR
|
()
|
|
209
|
DHURI
|
PB-10-003-013-001/191
(JAHANGIR)
|
2610003000NRG23150620220058621
|
15/06/2022
|
PARAMJIT KAUR
|
2610003WL002840
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250578
|
|
MRS PARAMJIT KAUR
|
()
|
|
210
|
DHURI
|
PB-10-003-017-001/135
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059190
|
15/06/2022
|
SARBJEET KAUR
|
2610003WL002867
|
SARBJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250494
|
|
MR KAMALPREET SINGH
|
()
|
|
211
|
DHURI
|
PB-10-003-017-001/92
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059244
|
15/06/2022
|
BHARPUR SINGH
|
2610003WL002867
|
BHARPUR SINGH
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250492
|
|
MR BHARBHUR SINGH
|
()
|
|
212
|
DHURI
|
PB-10-003-025-001/147
(DHURA)
|
2610003000NRG23150620220059047
|
15/06/2022
|
PARAMJIT KAUR
|
2610003WL002861
|
PARAMJIT KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250496
|
|
MS PARAMJIT KAUR
|
()
|
|
213
|
DHURI
|
PB-10-003-025-001/157
(DHURA)
|
2610003000NRG23150620220059064
|
15/06/2022
|
SUKHWINDER KAUR
|
2610003WL002862
|
SUKHWINDER KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250497
|
|
MRS SUKHWINDER KAUR
|
()
|
|
214
|
DHURI
|
PB-10-003-032-001/89
(MEER HERI)
|
2610003000NRG23150620220058719
|
15/06/2022
|
KIRANJEET KAUR
|
2610003WL002846
|
KIRANJEET KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250493
|
|
MS KIRANJIT KAUR
|
()
|
|
215
|
DHURI
|
PB-10-003-100-001/42
(JATI MAJRA)
|
2610002000NRG23150620220058655
|
15/06/2022
|
RAMANDEEP KAUR
|
2610002WL002842
|
RAMANDEEP KAUR
|
00415
|
SBIN0004200
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250489
|
|
MS RAMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
216
|
DHURI
|
PB-10-003-035-001/24
(BURAJ SEDHA)
|
2610003000NRG23150620220058570
|
15/06/2022
|
SUKHJEET SINGH
|
2610003WL002836
|
SUKHJEET SINGH
|
00415
|
SBIN0017013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250499
|
|
MR SUKHJEET SINGH
|
()
|
|
217
|
DHURI
|
PB-10-003-035-001/3
(BURAJ SEDHA)
|
2610003000NRG23150620220058573
|
15/06/2022
|
HARPREET SINGH
|
2610003WL002836
|
HARPREET SINGH
|
00415
|
SBIN0017013
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250498
|
|
MR HARPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
218
|
DHURI
|
PB-10-002-002-001/48
(MALLU MAJRA)
|
2610002000NRG23150620220058697
|
15/06/2022
|
SARBJEET KAUR
|
2610002WL002845
|
SARBJEET KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250500
|
|
MRS SARBJEET KAUR
|
()
|
|
219
|
DHURI
|
PB-10-003-005-001/145
(BUGRA)
|
2610003000NRG23150620220058589
|
15/06/2022
|
SANDEEP KAUR
|
2610003WL002837
|
SANDEEP KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250504
|
|
MRS SANDEEP KAUR
|
()
|
|
220
|
DHURI
|
PB-10-003-005-001/152
(BUGRA)
|
2610003000NRG23150620220058590
|
15/06/2022
|
DEV RAJ
|
2610003WL002837
|
DEV RAJ
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250505
|
|
MR DEV RAJ SO DHANI RAM
|
()
|
|
221
|
DHURI
|
PB-10-003-005-001/160
(BUGRA)
|
2610003000NRG23150620220058593
|
15/06/2022
|
CHARANJIT KAUR
|
2610003WL002837
|
CHARANJIT KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250506
|
|
MRS CHARANJIT KAUR
|
()
|
|
222
|
DHURI
|
PB-10-003-013-001/258
(JAHANGIR)
|
2610003000NRG23150620220058623
|
15/06/2022
|
HARJINDER KAUR
|
2610003WL002840
|
HARJINDER KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250503
|
|
MISS HARJINDER KAUR WO PIARA SINGH AND D
|
()
|
|
223
|
DHURI
|
PB-10-003-013-001/273
(JAHANGIR)
|
2610003000NRG23150620220058627
|
15/06/2022
|
GURMEET KAUR
|
2610003WL002840
|
GURMEET KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250502
|
|
MRS GURMET KAUR DSSO
|
()
|
|
224
|
DHURI
|
PB-10-003-017-001/122
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059184
|
15/06/2022
|
HARJEET KAUR
|
2610003WL002867
|
HARJEET KAUR
|
00415
|
SBIN0050028
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250501
|
|
MR HARJIT KAUR
|
()
|
|
225
|
DHURI
|
PB-10-003-022-001/57
(KAULSERI)
|
2610002000NRG23150620220059102
|
15/06/2022
|
GURMEL KAUR
|
2610002WL002863
|
GURMEL KAUR
|
00415
|
SBIN0050028
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250507
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
226
|
DHURI
|
PB-10-002-002-001/27
(MALLU MAJRA)
|
2610002000NRG23150620220058694
|
15/06/2022
|
RANJIT KAUR
|
2610002WL002845
|
RANJIT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250511
|
|
MRS RANJIT KAUR WO JARNAIL SINGH
|
()
|
|
227
|
DHURI
|
PB-10-002-002-001/63
(MALLU MAJRA)
|
2610002000NRG23150620220058700
|
15/06/2022
|
JASWANT KAUR
|
2610002WL002845
|
JASWANT KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250574
|
|
MISS JASWANT KAUR
|
()
|
|
228
|
DHURI
|
PB-10-002-002-001/66
(MALLU MAJRA)
|
2610002000NRG23150620220058701
|
15/06/2022
|
KIRANPAL KAUR
|
2610002WL002845
|
KIRANPAL KAUR
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250575
|
|
MRS KIRANPAL KAUR WO SATNAM SINGH
|
()
|
|
229
|
DHURI
|
PB-10-002-002-001/72
(MALLU MAJRA)
|
2610002000NRG23150620220058702
|
15/06/2022
|
SURJIT SINGH
|
2610002WL002845
|
SURJIT SINGH
|
00415
|
SBIN0050336
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250512
|
|
MR SURJIT SINGH
|
()
|
|
230
|
DHURI
|
PB-10-002-002-001/8
(MALLU MAJRA)
|
2610002000NRG23150620220058703
|
15/06/2022
|
BALJINDER KAUR
|
2610002WL002845
|
BALJINDER KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250510
|
|
MRS BALJINDER KAUR WO BHARPOOR SINGH
|
()
|
|
231
|
DHURI
|
PB-10-002-100-001/25
(JATI MAJRA)
|
2610002000NRG23150620220058652
|
15/06/2022
|
AVTAR SINGH
|
2610002WL002842
|
AVTAR SINGH
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250508
|
|
MR AVTAR SINGH
|
()
|
|
232
|
DHURI
|
PB-10-002-100-001/3
(JATI MAJRA)
|
2610002000NRG23150620220058654
|
15/06/2022
|
BALJIT KAUR
|
2610002WL002842
|
BALJIT KAUR
|
00415
|
SBIN0050336
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250509
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
233
|
DHURI
|
PB-10-002-070-001/19
(JAINPUR)
|
2610002000NRG23150620220058633
|
15/06/2022
|
RAJWINDER KAUR
|
2610002WL002841
|
RAJWINDER KAUR
|
00415
|
SBIN0050425
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250517
|
|
MRS RAJWINDER KAUR
|
()
|
|
234
|
DHURI
|
PB-10-002-070-001/4
(JAINPUR)
|
2610002000NRG23150620220059082
|
15/06/2022
|
JAGTAR SINGH
|
2610002WL002863
|
JAGTAR SINGH
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250513
|
|
MR JAGTAR SINGH
|
()
|
|
235
|
DHURI
|
PB-10-002-070-001/67
(JAINPUR)
|
2610002000NRG23150620220058641
|
15/06/2022
|
BALJINDER KAUR
|
2610002WL002841
|
BALJINDER KAUR
|
00415
|
SBIN0050425
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250514
|
|
MRS BALJINDER KAUR
|
()
|
|
236
|
DHURI
|
PB-10-002-070-001/76
(JAINPUR)
|
2610002000NRG23150620220059085
|
15/06/2022
|
NIMARJIT KAUR
|
2610002WL002863
|
NIMARJIT KAUR
|
00415
|
SBIN0050425
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250515
|
|
MISS NIMARJIT KAUR
|
()
|
|
237
|
DHURI
|
PB-10-002-070-001/99
(JAINPUR)
|
2610002000NRG23150620220059088
|
15/06/2022
|
BALJIT KAUR
|
2610002WL002863
|
BALJIT KAUR
|
00415
|
SBIN0050425
|
846
|
846
|
Processed
|
18/06/2022
|
|
2374250516
|
|
MISS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
238
|
DHURI
|
PB-10-011-019-001/115
(BAADSHAHPURE)
|
2610011000NRG23150620220058493
|
15/06/2022
|
SUKHWINDER KAUR
|
2610011WL002833
|
SUKHWINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250528
|
|
MRS SUKHWINDER KAUR
|
()
|
|
239
|
DHURI
|
PB-10-011-019-001/116
(BAADSHAHPURE)
|
2610011000NRG23150620220058494
|
15/06/2022
|
SUKHMINDER KAUR
|
2610011WL002833
|
SUKHMINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250519
|
|
MS SUKHMINDER KAUR
|
()
|
|
240
|
DHURI
|
PB-10-011-019-001/117
(BAADSHAHPURE)
|
2610011000NRG23150620220058495
|
15/06/2022
|
BALJIT KAUR
|
2610011WL002833
|
BALJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250518
|
|
MS BALJIT KAUR
|
()
|
|
241
|
DHURI
|
PB-10-011-019-001/120
(BAADSHAHPURE)
|
2610011000NRG23150620220058497
|
15/06/2022
|
BALJIT KAUR
|
2610011WL002833
|
BALJIT KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250531
|
|
MRS BALJIT KAUR
|
()
|
|
242
|
DHURI
|
PB-10-011-019-001/121
(BAADSHAHPURE)
|
2610011000NRG23150620220058498
|
15/06/2022
|
CHAND KAUR
|
2610011WL002833
|
CHAND KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250526
|
|
MRS CHAND KAUR
|
()
|
|
243
|
DHURI
|
PB-10-011-019-001/122
(BAADSHAHPURE)
|
2610011000NRG23150620220058499
|
15/06/2022
|
BALWINDER KAUR
|
2610011WL002833
|
BALWINDER KAUR
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250540
|
|
MS BALWINDER KAUR
|
()
|
|
244
|
DHURI
|
PB-10-011-019-001/124
(BAADSHAHPURE)
|
2610011000NRG23150620220058500
|
15/06/2022
|
BHAGAT SINGH
|
2610011WL002833
|
BHAGAT SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250533
|
|
MR BHAGAT SINGH
|
()
|
|
245
|
DHURI
|
PB-10-011-019-001/127
(BAADSHAHPURE)
|
2610011000NRG23150620220058501
|
15/06/2022
|
RANJIT KAUR
|
2610011WL002833
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250543
|
|
MS RANJIT KAUR
|
()
|
|
246
|
DHURI
|
PB-10-011-019-001/130
(BAADSHAHPURE)
|
2610011000NRG23150620220058502
|
15/06/2022
|
BHOLA SINGH
|
2610011WL002833
|
BHOLA SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250527
|
|
MR BHOLA SINGH
|
()
|
|
247
|
DHURI
|
PB-10-011-019-001/133
(BAADSHAHPURE)
|
2610011000NRG23150620220058503
|
15/06/2022
|
SARABJIT KAUR
|
2610011WL002833
|
SARABJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250544
|
|
MS SARABJIT KAUR
|
()
|
|
248
|
DHURI
|
PB-10-011-019-001/139
(BAADSHAHPURE)
|
2610011000NRG23150620220058504
|
15/06/2022
|
GURMIT KAUR
|
2610011WL002833
|
GURMIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250541
|
|
MS GURMIT KAUR
|
()
|
|
249
|
DHURI
|
PB-10-011-019-001/141
(BAADSHAHPURE)
|
2610011000NRG23150620220058505
|
15/06/2022
|
GURMELL KAUR
|
2610011WL002833
|
GURMELL KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250532
|
|
MRS GURMEL KAUR
|
()
|
|
250
|
DHURI
|
PB-10-011-019-001/144
(BAADSHAHPURE)
|
2610011000NRG23150620220058506
|
15/06/2022
|
MAYIA KAUR
|
2610011WL002833
|
MAYIA KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250573
|
|
MS MAYIA OOOO
|
()
|
|
251
|
DHURI
|
PB-10-011-019-001/147
(BAADSHAHPURE)
|
2610011000NRG23150620220058507
|
15/06/2022
|
BASANT SINGH
|
2610011WL002833
|
BASANT SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250537
|
|
MR BASANT SINGH
|
()
|
|
252
|
DHURI
|
PB-10-011-019-001/149
(BAADSHAHPURE)
|
2610011000NRG23150620220058508
|
15/06/2022
|
INDERJIT KAUR
|
2610011WL002833
|
INDERJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250542
|
|
MS INDERJIT KAUR
|
()
|
|
253
|
DHURI
|
PB-10-011-019-001/151
(BAADSHAHPURE)
|
2610011000NRG23150620220058509
|
15/06/2022
|
MURTI KAUR
|
2610011WL002833
|
MURTI KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250569
|
|
MS MURTI KAUR
|
()
|
|
254
|
DHURI
|
PB-10-011-019-001/158
(BAADSHAHPURE)
|
2610011000NRG23150620220058511
|
15/06/2022
|
HARPREET KAUR
|
2610011WL002833
|
HARPREET KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250520
|
|
MRS HARPREET KAUR
|
()
|
|
255
|
DHURI
|
PB-10-011-019-001/161
(BAADSHAHPURE)
|
2610011000NRG23150620220058512
|
15/06/2022
|
KEWAL SINGH
|
2610011WL002833
|
KEWAL SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250524
|
|
MR KEWAL SINGH
|
()
|
|
256
|
DHURI
|
PB-10-011-019-001/173
(BAADSHAHPURE)
|
2610011000NRG23150620220058514
|
15/06/2022
|
GURDEV SINGH
|
2610011WL002833
|
GURDEV SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250572
|
|
MR GURDEV SINGH AND DSSO SANGRUR
|
()
|
|
257
|
DHURI
|
PB-10-011-019-001/177
(BAADSHAHPURE)
|
2610011000NRG23150620220058515
|
15/06/2022
|
BALWINDER SINGH
|
2610011WL002833
|
BALWINDER SINGH
|
00415
|
SBIN0050483
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250538
|
|
MR BALWINDER SINGH SO BALWANT SINGH
|
()
|
|
258
|
DHURI
|
PB-10-011-019-001/178
(BAADSHAHPURE)
|
2610011000NRG23150620220058516
|
15/06/2022
|
DULLA SINGH
|
2610011WL002833
|
DULLA SINGH
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250522
|
|
MR DULLA SINGH
|
()
|
|
259
|
DHURI
|
PB-10-011-019-001/184
(BAADSHAHPURE)
|
2610011000NRG23150620220058518
|
15/06/2022
|
GURCHARAN KAUR
|
2610011WL002833
|
GURCHARAN KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250525
|
|
MRS GURCHARAN KAUR AND DSSO SANGRUR
|
()
|
|
260
|
DHURI
|
PB-10-011-019-001/193
(BAADSHAHPURE)
|
2610011000NRG23150620220058519
|
15/06/2022
|
RANJIT KAUR
|
2610011WL002833
|
RANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250570
|
|
MS RANJIT KAUR
|
()
|
|
261
|
DHURI
|
PB-10-011-019-001/47
(BAADSHAHPURE)
|
2610011000NRG23150620220058528
|
15/06/2022
|
LAKHVIR KAUR
|
2610011WL002833
|
LAKHVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250521
|
|
MRS LAKHVIR KAUR
|
()
|
|
262
|
DHURI
|
PB-10-011-019-001/52
(BAADSHAHPURE)
|
2610011000NRG23150620220058529
|
15/06/2022
|
MAHINDER KAUR
|
2610011WL002833
|
MAHINDER KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250523
|
|
MR MOHINDER KAUR
|
()
|
|
263
|
DHURI
|
PB-10-011-019-001/53
(BAADSHAHPURE)
|
2610011000NRG23150620220058530
|
15/06/2022
|
BALVIR KAUR
|
2610011WL002833
|
BALVIR KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250535
|
|
MRS BALVIR KAUR
|
()
|
|
264
|
DHURI
|
PB-10-011-019-001/56
(BAADSHAHPURE)
|
2610011000NRG23150620220058531
|
15/06/2022
|
KULDEEP KAUR
|
2610011WL002833
|
KULDEEP KAUR
|
00415
|
SBIN0050483
|
1128
|
1128
|
Processed
|
18/06/2022
|
|
2374250534
|
|
MRS KULDEEP KAUR
|
()
|
|
265
|
DHURI
|
PB-10-011-019-001/58
(BAADSHAHPURE)
|
2610011000NRG23150620220058532
|
15/06/2022
|
MANJIT KAUR
|
2610011WL002833
|
MANJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250539
|
|
MS MANJIT KAUR
|
()
|
|
266
|
DHURI
|
PB-10-011-019-001/60
(BAADSHAHPURE)
|
2610011000NRG23150620220058533
|
15/06/2022
|
KARNAIL KAUR
|
2610011WL002833
|
KARNAIL KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250530
|
|
MRS KARNAIL KAUR WO HARBANS SINGH
|
()
|
|
267
|
DHURI
|
PB-10-011-019-001/61
(BAADSHAHPURE)
|
2610011000NRG23150620220058534
|
15/06/2022
|
PARAMJIT KAUR
|
2610011WL002833
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250536
|
|
MRS PARAMJIT KAUR
|
()
|
|
268
|
DHURI
|
PB-10-011-019-001/63
(BAADSHAHPURE)
|
2610011000NRG23150620220058535
|
15/06/2022
|
PARAMJIT KAUR
|
2610011WL002833
|
PARAMJIT KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250529
|
|
MRS PARAMJIT KAUR WO KEWAL SINGH
|
()
|
|
269
|
DHURI
|
PB-10-011-019-001/73
(BAADSHAHPURE)
|
2610011000NRG23150620220058537
|
15/06/2022
|
BHAJAN KAUR
|
2610011WL002833
|
BHAJAN KAUR
|
00415
|
SBIN0050483
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250571
|
|
MRS BHAJAN KAUR AND DSSO SANGRUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
270
|
DHURI
|
PB-10-002-002-001/20
(MALLU MAJRA)
|
2610002000NRG23150620220058693
|
15/06/2022
|
SANDEEP KAUR
|
2610002WL002845
|
SANDEEP KAUR
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250545
|
|
MISS SANDEEP KAUR
|
()
|
|
271
|
DHURI
|
PB-10-002-007-001/19
(LAHORE MAJRA)
|
2610002000NRG23150620220058668
|
15/06/2022
|
SUKHWINDR SINGH
|
2610002WL002844
|
SUKHWINDR SINGH
|
00415
|
SBIN0050965
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250546
|
|
MR SUKHWINDR SINGH SO MAGHAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
272
|
DHURI
|
PB-10-003-005-001/141
(BUGRA)
|
2610003000NRG23150620220058587
|
15/06/2022
|
SUKHPREET KAUR
|
2610003WL002837
|
SUKHPREET KAUR
|
00468
|
UBIN0562351
|
1692
|
1692
|
Processed
|
18/06/2022
|
|
2374250565
|
|
SUKHPREETKAUR
|
()
|
|
273
|
DHURI
|
PB-10-003-017-001/119
(KANDHARGARH CHANNA)
|
2610003000NRG23150620220059181
|
15/06/2022
|
MOHINDER KAUR
|
2610003WL002867
|
MOHINDER KAUR
|
00468
|
UBIN0562351
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
2374250564
|
|
MOHINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430332
|
430332
|
|
|
|
|
|
|
|