|
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
|
DIRBA
|
PB-10-006-011-001/72
(GUJJRAN)
|
2610006000NRG23070620220044666
|
07/06/2022
|
CHARANJEET KAUR
|
2610006WL002311
|
CHARANJEET KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073835
|
|
CHARANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-059-001/57
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044820
|
07/06/2022
|
Manpreet Kaur
|
2610006WL002315
|
Manpreet Kaur
|
00045
|
BARB0DBDIRB
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073797
|
|
ManpreetKaur
|
()
|
|
3
|
DIRBA
|
PB-10-006-059-001/88
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044826
|
07/06/2022
|
Kamla
|
2610006WL002315
|
Kamla
|
00045
|
BARB0DBDIRB
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216073798
|
|
Kamla
|
()
|
|
4
|
DIRBA
|
PB-10-006-059-001/91
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044827
|
07/06/2022
|
RAJNI
|
2610006WL002315
|
RAJNI
|
00045
|
BARB0DBDIRB
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073796
|
|
RAJNI
|
()
|
|
5
|
DIRBA
|
PB-10-006-059-001/92
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044828
|
07/06/2022
|
Sunita Kaur
|
2610006WL002315
|
Sunita Kaur
|
00045
|
BARB0DBDIRB
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216073799
|
|
SunitaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-004-001/357
(MAURAN)
|
2610006000NRG23070620220042364
|
07/06/2022
|
JASMEL KAUR
|
2610006WL002232
|
JASMEL KAUR
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073801
|
|
JASMELKAUR
|
()
|
|
7
|
DIRBA
|
PB-10-006-004-001/413
(MAURAN)
|
2610006000NRG23070620220044862
|
07/06/2022
|
Lakhwinder KAUR
|
2610006WL002317
|
Lakhwinder KAUR
|
00048
|
BKID0006505
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073802
|
|
LakhwinderKAUR
|
()
|
|
8
|
DIRBA
|
PB-10-006-004-001/422
(MAURAN)
|
2610006000NRG23070620220042368
|
07/06/2022
|
Baljit kaur
|
2610006WL002232
|
Baljit kaur
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073803
|
|
Baljitkaur
|
()
|
|
9
|
DIRBA
|
PB-10-006-004-001/423
(MAURAN)
|
2610006000NRG23070620220044863
|
07/06/2022
|
Veerpal kaur
|
2610006WL002317
|
Veerpal kaur
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073800
|
|
Veerpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-023-001/47
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042268
|
07/06/2022
|
RANI KAUR
|
2610006WL002228
|
RANI KAUR
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073523
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-007-001/371
(KHETLA)
|
2610006000NRG23070620220044773
|
07/06/2022
|
HAKAM SINGH
|
2610006WL002315
|
HAKAM SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073527
|
|
HAKAMSINGH
|
()
|
|
12
|
DIRBA
|
PB-10-006-007-001/380
(KHETLA)
|
2610006000NRG23070620220044776
|
07/06/2022
|
BALWINDER SINGH
|
2610006WL002315
|
BALWINDER SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073524
|
|
BALWINDERSINGH
|
()
|
|
13
|
DIRBA
|
PB-10-006-007-001/414
(KHETLA)
|
2610006000NRG23070620220044778
|
07/06/2022
|
SANDEEP KAUR
|
2610006WL002315
|
SANDEEP KAUR
|
00152
|
HDFC0003241
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073526
|
|
SANDEEPKAUR
|
()
|
|
14
|
DIRBA
|
PB-10-006-011-001/154
(GUJJRAN)
|
2610006000NRG23070620220044478
|
07/06/2022
|
harbans kaur
|
2610006WL002301
|
harbans kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073525
|
|
harbanskaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-004-001/347
(MAURAN)
|
2610006000NRG23070620220042363
|
07/06/2022
|
MANJIT KAUR
|
2610006WL002232
|
MANJIT KAUR
|
00168
|
ICIC0002962
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073528
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
DIRBA
|
PB-10-006-092-001/348
(DHANDOLI KHURD)
|
2610006000NRG23070620220044330
|
07/06/2022
|
karmjit singh
|
2610006WL002297
|
karmjit singh
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073529
|
|
karmjitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DIRBA
|
PB-10-006-017-001/195
(NIHALGARH)
|
2610006000NRG23070620220044554
|
07/06/2022
|
KULDEEP SINGH
|
2610006WL002304
|
KULDEEP SINGH
|
00176
|
IDIB000P619
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073530
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
18
|
DIRBA
|
PB-10-006-004-001/132
(MAURAN)
|
2610006000NRG23070620220044849
|
07/06/2022
|
GURMEET KAUR
|
2610006WL002316
|
GURMEET KAUR
|
00176
|
IDIB000S126
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073531
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-027-001/6
(KAHANGARH)
|
2610006000NRG23070620220044618
|
07/06/2022
|
SEWA SINGH
|
2610006WL002306
|
SEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073832
|
|
SEWASINGH
|
()
|
|
20
|
DIRBA
|
PB-10-007-022-001/219
(HARIGARH)
|
2610007000NRG23060620220040992
|
07/06/2022
|
Kulwinder kaur
|
2610007WL002168
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073834
|
|
Kulwinderkaur
|
()
|
|
21
|
DIRBA
|
PB-10-007-022-001/92
(HARIGARH)
|
2610007000NRG23060620220041021
|
07/06/2022
|
Balvir singh
|
2610007WL002168
|
Balvir singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073833
|
|
Balvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
22
|
DIRBA
|
PB-10-006-033-001/164
(KADIAAL)
|
2610006000NRG23070620220044795
|
07/06/2022
|
KIRNA
|
2610006WL002315
|
KIRNA
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073533
|
|
KIRNA
|
()
|
|
23
|
DIRBA
|
PB-10-006-033-001/30
(KADIAAL)
|
2610006000NRG23070620220044804
|
07/06/2022
|
RANI KAUR
|
2610006WL002315
|
RANI KAUR
|
00349
|
PSIB0000072
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216073534
|
|
RANIKAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-033-001/315
(KADIAAL)
|
2610006000NRG23070620220044805
|
07/06/2022
|
PARAMJIT KAUR
|
2610006WL002315
|
PARAMJIT KAUR
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073532
|
|
PARAMJITKAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-033-001/325
(KADIAAL)
|
2610006000NRG23070620220044806
|
07/06/2022
|
jaspal kaur
|
2610006WL002315
|
jaspal kaur
|
00349
|
PSIB0000072
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216073535
|
|
jaspalkaur
|
()
|
|
26
|
DIRBA
|
PB-10-006-049-001/275
(TURBANJARA)
|
2610006000NRG23070620220044588
|
07/06/2022
|
Kiranpal Kaur
|
2610006WL002305
|
Kiranpal Kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073538
|
|
KiranpalKaur
|
()
|
|
27
|
DIRBA
|
PB-10-006-059-001/122
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044811
|
07/06/2022
|
SAROJ BEGAM
|
2610006WL002315
|
SAROJ BEGAM
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073537
|
|
SAROJBEGAM
|
()
|
|
28
|
DIRBA
|
PB-10-006-088-001/19
(SAMURAN)
|
2610006000NRG23070620220042091
|
07/06/2022
|
BALDEV SINGH
|
2610006WL002222
|
BALDEV SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073536
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
29
|
DIRBA
|
PB-10-006-004-001/125
(MAURAN)
|
2610006000NRG23070620220042355
|
07/06/2022
|
Raman kaur
|
2610006WL002232
|
Raman kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073557
|
|
Ramankaur
|
()
|
|
30
|
DIRBA
|
PB-10-006-004-001/374
(MAURAN)
|
2610006000NRG23070620220044859
|
07/06/2022
|
CHHAJU SINGH
|
2610006WL002316
|
CHHAJU SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073548
|
|
CHHAJUSINGH
|
()
|
|
31
|
DIRBA
|
PB-10-006-004-001/383
(MAURAN)
|
2610006000NRG23070620220042365
|
07/06/2022
|
RANI KAUR
|
2610006WL002232
|
RANI KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073552
|
|
RANIKAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-011-001/259
(GUJJRAN)
|
2610006000NRG23070620220044657
|
07/06/2022
|
Baldev kaur
|
2610006WL002311
|
Baldev kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073559
|
|
Baldevkaur
|
()
|
|
33
|
DIRBA
|
PB-10-006-011-001/542
(GUJJRAN)
|
2610006000NRG23070620220044665
|
07/06/2022
|
Paramjit kaur
|
2610006WL002311
|
Paramjit kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073554
|
|
Paramjitkaur
|
()
|
|
34
|
DIRBA
|
PB-10-006-047-001/57
(SAFIPUR KHURD)
|
2610006000NRG23070620220044442
|
07/06/2022
|
KARMJIT KAUR
|
2610006WL002299
|
KARMJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073543
|
|
KARMJITKAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG23070620220044571
|
07/06/2022
|
PARWINDER SINGH
|
2610006WL002305
|
PARWINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073562
|
|
PARWINDERSINGH
|
()
|
|
36
|
DIRBA
|
PB-10-006-049-001/270
(TURBANJARA)
|
2610006000NRG23070620220044586
|
07/06/2022
|
Gurdeep kaur
|
2610006WL002305
|
Gurdeep kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073547
|
|
Gurdeepkaur
|
()
|
|
37
|
DIRBA
|
PB-10-006-049-001/272
(TURBANJARA)
|
2610006000NRG23070620220044587
|
07/06/2022
|
Richpreet kaur
|
2610006WL002305
|
Richpreet kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073546
|
|
Richpreetkaur
|
()
|
|
38
|
DIRBA
|
PB-10-006-049-001/295
(TURBANJARA)
|
2610006000NRG23070620220044591
|
07/06/2022
|
MAHINDER SINGH
|
2610006WL002305
|
MAHINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073545
|
|
MAHINDERSINGH
|
()
|
|
39
|
DIRBA
|
PB-10-006-049-001/322
(TURBANJARA)
|
2610006000NRG23070620220044593
|
07/06/2022
|
Rajinder kaur
|
2610006WL002305
|
Rajinder kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073555
|
|
Rajinderkaur
|
()
|
|
40
|
DIRBA
|
PB-10-006-049-001/362
(TURBANJARA)
|
2610006000NRG23070620220044595
|
07/06/2022
|
Krishan kaur
|
2610006WL002305
|
Krishan kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073549
|
|
Krishankaur
|
()
|
|
41
|
DIRBA
|
PB-10-006-049-001/373
(TURBANJARA)
|
2610006000NRG23070620220044596
|
07/06/2022
|
Kulviner kaur
|
2610006WL002305
|
Kulviner kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073560
|
|
Kulvinerkaur
|
()
|
|
42
|
DIRBA
|
PB-10-006-049-001/381
(TURBANJARA)
|
2610006000NRG23070620220044597
|
07/06/2022
|
Sinder kaur
|
2610006WL002305
|
Sinder kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073541
|
|
Sinderkaur
|
()
|
|
43
|
DIRBA
|
PB-10-006-054-001/79
(SULAR GHARAT)
|
2610006000NRG23070620220044926
|
07/06/2022
|
Kulwinder kaur
|
2610006WL002321
|
Kulwinder kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073558
|
|
Kulwinderkaur
|
()
|
|
44
|
DIRBA
|
PB-10-006-054-001/98
(SULAR GHARAT)
|
2610006000NRG23070620220044929
|
07/06/2022
|
PARGAT SINGH
|
2610006WL002321
|
PARGAT SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073540
|
|
PARGATSINGH
|
()
|
|
45
|
DIRBA
|
PB-10-006-092-001/133
(DHANDOLI KHURD)
|
2610006000NRG23070620220044308
|
07/06/2022
|
saroj rani
|
2610006WL002297
|
saroj rani
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073544
|
|
sarojrani
|
()
|
|
46
|
DIRBA
|
PB-10-006-092-001/174
(DHANDOLI KHURD)
|
2610006000NRG23070620220044315
|
07/06/2022
|
ANGUR SINGH
|
2610006WL002297
|
ANGUR SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073542
|
|
ANGURSINGH
|
()
|
|
47
|
DIRBA
|
PB-10-006-092-001/186
(DHANDOLI KHURD)
|
2610006000NRG23070620220044317
|
07/06/2022
|
ANGOORI DEVI
|
2610006WL002297
|
ANGOORI DEVI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073556
|
|
ANGOORIDEVI
|
()
|
|
48
|
DIRBA
|
PB-10-006-092-001/206
(DHANDOLI KHURD)
|
2610006000NRG23070620220044319
|
07/06/2022
|
JASVIR KAUR
|
2610006WL002297
|
JASVIR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073553
|
|
JASVIRKAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-092-001/224
(DHANDOLI KHURD)
|
2610006000NRG23070620220044320
|
07/06/2022
|
PARAMJIT KAUR
|
2610006WL002297
|
PARAMJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073561
|
|
PARAMJITKAUR
|
()
|
|
50
|
DIRBA
|
PB-10-006-092-001/239
(DHANDOLI KHURD)
|
2610006000NRG23070620220044322
|
07/06/2022
|
DHANPATI
|
2610006WL002297
|
DHANPATI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073539
|
|
DHANPATI
|
()
|
|
51
|
DIRBA
|
PB-10-006-092-001/309
(DHANDOLI KHURD)
|
2610006000NRG23070620220044324
|
07/06/2022
|
KULDEEP SINGH
|
2610006WL002297
|
KULDEEP SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073550
|
|
KULDEEPSINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-092-001/317
(DHANDOLI KHURD)
|
2610006000NRG23070620220044326
|
07/06/2022
|
ROSANI DEVI
|
2610006WL002297
|
ROSANI DEVI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073551
|
|
ROSANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
53
|
DIRBA
|
PB-10-006-017-001/245
(NIHALGARH)
|
2610006000NRG23070620220044561
|
07/06/2022
|
HAKAM SINGH
|
2610006WL002304
|
HAKAM SINGH
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073563
|
|
HAKAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
54
|
DIRBA
|
PB-10-006-089-001/278
(KOHRIAN)
|
2610006000NRG23070620220042665
|
07/06/2022
|
Najar SINGH
|
2610006WL002245
|
Najar SINGH
|
00349
|
PSIB0000128
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073564
|
|
NajarSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
55
|
DIRBA
|
PB-10-006-015-001/528
(LADBANJARA KALAN)
|
2610006000NRG23070620220044630
|
07/06/2022
|
Gurchan singh
|
2610006WL002308
|
Gurchan singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073566
|
|
Gurchansingh
|
()
|
|
56
|
DIRBA
|
PB-10-006-017-001/17
(NIHALGARH)
|
2610006000NRG23070620220044552
|
07/06/2022
|
HARBANS KAUR
|
2610006WL002304
|
HARBANS KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073586
|
|
HARBANSKAUR
|
()
|
|
57
|
DIRBA
|
PB-10-006-017-001/200
(NIHALGARH)
|
2610006000NRG23070620220044555
|
07/06/2022
|
bholi kaur
|
2610006WL002304
|
bholi kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073574
|
|
bholikaur
|
()
|
|
58
|
DIRBA
|
PB-10-006-017-001/207
(NIHALGARH)
|
2610006000NRG23070620220044294
|
07/06/2022
|
BALVEER KAUR
|
2610006WL002295
|
BALVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073575
|
|
BALVEERKAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-017-001/217
(NIHALGARH)
|
2610006000NRG23070620220044295
|
07/06/2022
|
LABH KAUR
|
2610006WL002295
|
LABH KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073573
|
|
LABHKAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-060-001/111
(DHHADIAL)
|
2610006000NRG23070620220044829
|
07/06/2022
|
SUKHPAL KAUR
|
2610006WL002315
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073570
|
|
SUKHPALKAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-060-001/156
(DHHADIAL)
|
2610006000NRG23070620220044831
|
07/06/2022
|
JASWINDER KAUR
|
2610006WL002315
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073572
|
|
JASWINDERKAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-060-001/184
(DHHADIAL)
|
2610006000NRG23070620220044833
|
07/06/2022
|
JASWINDER KAUR
|
2610006WL002315
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073577
|
|
JASWINDERKAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-060-001/217
(DHHADIAL)
|
2610006000NRG23070620220044836
|
07/06/2022
|
DARSHAN SINGH
|
2610006WL002315
|
DARSHAN SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073581
|
|
DARSHANSINGH
|
()
|
|
64
|
DIRBA
|
PB-10-006-060-001/221
(DHHADIAL)
|
2610006000NRG23070620220044837
|
07/06/2022
|
SUKHVINDER KAUR
|
2610006WL002315
|
SUKHVINDER KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073576
|
|
SUKHVINDERKAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-060-001/226
(DHHADIAL)
|
2610006000NRG23070620220042662
|
07/06/2022
|
JASWANT KAUR
|
2610006WL002244
|
JASWANT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073569
|
|
JASWANTKAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-060-001/230
(DHHADIAL)
|
2610006000NRG23070620220044838
|
07/06/2022
|
KARAM SINGH
|
2610006WL002315
|
KARAM SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073571
|
|
KARAMSINGH
|
()
|
|
67
|
DIRBA
|
PB-10-006-060-001/278
(DHHADIAL)
|
2610006000NRG23070620220044840
|
07/06/2022
|
JASVIR SINGH
|
2610006WL002315
|
JASVIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073583
|
|
JASVIRSINGH
|
()
|
|
68
|
DIRBA
|
PB-10-006-089-001/437
(KOHRIAN)
|
2610006000NRG23070620220042666
|
07/06/2022
|
RAM SINGH
|
2610006WL002245
|
RAM SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073565
|
|
RAMSINGH
|
()
|
|
69
|
DIRBA
|
PB-10-007-022-001/137
(HARIGARH)
|
2610007000NRG23060620220040981
|
07/06/2022
|
Sandeep Kaur
|
2610007WL002168
|
Sandeep Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073578
|
|
SandeepKaur
|
()
|
|
70
|
DIRBA
|
PB-10-007-022-001/168
(HARIGARH)
|
2610007000NRG23060620220040986
|
07/06/2022
|
jaswinder kaur
|
2610007WL002168
|
jaswinder kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073580
|
|
jaswinderkaur
|
()
|
|
71
|
DIRBA
|
PB-10-007-022-001/222
(HARIGARH)
|
2610007000NRG23060620220040994
|
07/06/2022
|
KIRANPAL KAUR
|
2610007WL002168
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073568
|
|
KIRANPALKAUR
|
()
|
|
72
|
DIRBA
|
PB-10-007-022-001/227
(HARIGARH)
|
2610007000NRG23060620220040996
|
07/06/2022
|
Amarjit kaur
|
2610007WL002168
|
Amarjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073567
|
|
Amarjitkaur
|
()
|
|
73
|
DIRBA
|
PB-10-007-022-001/248
(HARIGARH)
|
2610007000NRG23060620220040999
|
07/06/2022
|
MELO KAUR
|
2610007WL002168
|
MELO KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073579
|
|
MELOKAUR
|
()
|
|
74
|
DIRBA
|
PB-10-007-022-001/270
(HARIGARH)
|
2610007000NRG23060620220041003
|
07/06/2022
|
SARABJIT SINGH
|
2610007WL002168
|
SARABJIT SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073585
|
|
SARABJITSINGH
|
()
|
|
75
|
DIRBA
|
PB-10-007-022-001/274
(HARIGARH)
|
2610007000NRG23060620220041004
|
07/06/2022
|
RIMPY
|
2610007WL002168
|
RIMPY
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073582
|
|
RIMPY
|
()
|
|
76
|
DIRBA
|
PB-10-007-022-001/372
(HARIGARH)
|
2610007000NRG23060620220041013
|
07/06/2022
|
PAMMI KAUR
|
2610007WL002168
|
PAMMI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073584
|
|
PAMMIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
77
|
DIRBA
|
PB-10-006-015-001/135
(LADBANJARA KALAN)
|
2610006000NRG23070620220044520
|
07/06/2022
|
HARDEV Singh
|
2610006WL002304
|
HARDEV Singh
|
00349
|
PSIB0021005
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073587
|
|
HARDEVSingh
|
()
|
|
78
|
DIRBA
|
PB-10-006-015-001/314
(LADBANJARA KALAN)
|
2610006000NRG23070620220044535
|
07/06/2022
|
JASVEER KAUR
|
2610006WL002304
|
JASVEER KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073590
|
|
JASVEERKAUR
|
()
|
|
79
|
DIRBA
|
PB-10-006-015-001/329
(LADBANJARA KALAN)
|
2610006000NRG23070620220044536
|
07/06/2022
|
gurjant singh
|
2610006WL002304
|
gurjant singh
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073589
|
|
gurjantsingh
|
()
|
|
80
|
DIRBA
|
PB-10-006-015-001/42
(LADBANJARA KALAN)
|
2610006000NRG23070620220044540
|
07/06/2022
|
DEV SINGH
|
2610006WL002304
|
DEV SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073588
|
|
DEVSINGH
|
()
|
|
81
|
DIRBA
|
PB-10-006-015-001/420
(LADBANJARA KALAN)
|
2610006000NRG23070620220044541
|
07/06/2022
|
MANJIT KAUR
|
2610006WL002304
|
MANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073592
|
|
MANJITKAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-015-001/476
(LADBANJARA KALAN)
|
2610006000NRG23070620220044627
|
07/06/2022
|
KULDEEP SINGH
|
2610006WL002308
|
KULDEEP SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073593
|
|
KULDEEPSINGH
|
()
|
|
83
|
DIRBA
|
PB-10-006-015-001/495
(LADBANJARA KALAN)
|
2610006000NRG23070620220044628
|
07/06/2022
|
AKKI KAUR
|
2610006WL002308
|
AKKI KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073602
|
|
AKKIKAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-015-001/524
(LADBANJARA KALAN)
|
2610006000NRG23070620220044629
|
07/06/2022
|
BEANT KAUR
|
2610006WL002308
|
BEANT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073595
|
|
BEANTKAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-015-001/530
(LADBANJARA KALAN)
|
2610006000NRG23070620220044631
|
07/06/2022
|
DILVIR SINGH
|
2610006WL002308
|
DILVIR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073604
|
|
DILVIRSINGH
|
()
|
|
86
|
DIRBA
|
PB-10-006-015-001/79
(LADBANJARA KALAN)
|
2610006000NRG23070620220044633
|
07/06/2022
|
RODA SINGH
|
2610006WL002308
|
RODA SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073594
|
|
RODASINGH
|
()
|
|
87
|
DIRBA
|
PB-10-006-017-001/160
(NIHALGARH)
|
2610006000NRG23070620220044287
|
07/06/2022
|
JINDER
|
2610006WL002295
|
JINDER
|
00349
|
PSIB0021005
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073601
|
|
JINDER
|
()
|
|
88
|
DIRBA
|
PB-10-006-017-001/174
(NIHALGARH)
|
2610006000NRG23070620220044288
|
07/06/2022
|
gurmit singh
|
2610006WL002295
|
gurmit singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073606
|
|
gurmitsingh
|
()
|
|
89
|
DIRBA
|
PB-10-006-017-001/176
(NIHALGARH)
|
2610006000NRG23070620220044289
|
07/06/2022
|
Lila singh
|
2610006WL002295
|
Lila singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073599
|
|
Lilasingh
|
()
|
|
90
|
DIRBA
|
PB-10-006-017-001/185
(NIHALGARH)
|
2610006000NRG23070620220044291
|
07/06/2022
|
GURJIT KAUR
|
2610006WL002295
|
GURJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073597
|
|
GURJITKAUR
|
()
|
|
91
|
DIRBA
|
PB-10-006-017-001/188
(NIHALGARH)
|
2610006000NRG23070620220044553
|
07/06/2022
|
SARABJIT KAUR
|
2610006WL002304
|
SARABJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073591
|
|
SARABJITKAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-017-001/197
(NIHALGARH)
|
2610006000NRG23070620220044292
|
07/06/2022
|
JASVIR KAUR
|
2610006WL002295
|
JASVIR KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073603
|
|
JASVIRKAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-017-001/198
(NIHALGARH)
|
2610006000NRG23070620220044293
|
07/06/2022
|
RIMMPY KAUR
|
2610006WL002295
|
RIMMPY KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073598
|
|
RIMMPYKAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-017-001/208
(NIHALGARH)
|
2610006000NRG23070620220044556
|
07/06/2022
|
PARAMJIT KAUR
|
2610006WL002304
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073596
|
|
PARAMJITKAUR
|
()
|
|
95
|
DIRBA
|
PB-10-006-017-001/210
(NIHALGARH)
|
2610006000NRG23070620220044558
|
07/06/2022
|
BALJEET KAUR
|
2610006WL002304
|
BALJEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073600
|
|
BALJEETKAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-017-001/221
(NIHALGARH)
|
2610006000NRG23070620220044296
|
07/06/2022
|
MAHINDER KAUR
|
2610006WL002295
|
MAHINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073605
|
|
MAHINDERKAUR
|
()
|
|
97
|
DIRBA
|
PB-10-006-017-001/254
(NIHALGARH)
|
2610006000NRG23070620220044298
|
07/06/2022
|
SUNITA KAUR
|
2610006WL002295
|
SUNITA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073608
|
|
SUNITAKAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-017-001/256
(NIHALGARH)
|
2610006000NRG23070620220044299
|
07/06/2022
|
GURMUKH SINGH
|
2610006WL002295
|
GURMUKH SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073607
|
|
GURMUKHSINGH
|
()
|
|
99
|
DIRBA
|
PB-10-006-017-001/257
(NIHALGARH)
|
2610006000NRG23070620220044300
|
07/06/2022
|
Sandeep kaur
|
2610006WL002295
|
Sandeep kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073609
|
|
Sandeepkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
100
|
DIRBA
|
PB-10-006-047-001/144
(SAFIPUR KHURD)
|
2610006000NRG23070620220044438
|
07/06/2022
|
MOHINDER KAUR
|
2610006WL002299
|
MOHINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073614
|
|
MOHINDERKAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-072-001/114
(SAFIPUR KALAN)
|
2610006000NRG23070620220044451
|
07/06/2022
|
SURJIT KAUR
|
2610006WL002300
|
SURJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073612
|
|
SURJITKAUR
|
()
|
|
102
|
DIRBA
|
PB-10-006-072-001/181
(SAFIPUR KALAN)
|
2610006000NRG23070620220044455
|
07/06/2022
|
JASWINDER KAUR
|
2610006WL002300
|
JASWINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073617
|
|
JASWINDERKAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-072-001/204
(SAFIPUR KALAN)
|
2610006000NRG23070620220044456
|
07/06/2022
|
LABH KAUR
|
2610006WL002300
|
LABH KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073613
|
|
LABHKAUR
|
()
|
|
104
|
DIRBA
|
PB-10-006-072-001/216
(SAFIPUR KALAN)
|
2610006000NRG23070620220044457
|
07/06/2022
|
CHARAN SINGH
|
2610006WL002300
|
CHARAN SINGH
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073610
|
|
CHARANSINGH
|
()
|
|
105
|
DIRBA
|
PB-10-006-072-001/225
(SAFIPUR KALAN)
|
2610006000NRG23070620220044458
|
07/06/2022
|
MANPREET KAUR
|
2610006WL002300
|
MANPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073616
|
|
MANPREETKAUR
|
()
|
|
106
|
DIRBA
|
PB-10-006-072-001/92
(SAFIPUR KALAN)
|
2610006000NRG23070620220044467
|
07/06/2022
|
GURMEET KAUR
|
2610006WL002300
|
GURMEET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073611
|
|
GURMEETKAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-072-001/98
(SAFIPUR KALAN)
|
2610006000NRG23070620220044470
|
07/06/2022
|
KARNAIL KAUR
|
2610006WL002300
|
KARNAIL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073615
|
|
KARNAILKAUR
|
()
|
|
108
|
DIRBA
|
PB-10-014-072-001/242
(SAFIPUR KALAN)
|
2610006000NRG23070620220044471
|
07/06/2022
|
Kirandeep Kaur
|
2610006WL002300
|
Kirandeep Kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073619
|
|
KirandeepKaur
|
()
|
|
109
|
DIRBA
|
PB-10-014-072-001/243
(SAFIPUR KALAN)
|
2610006000NRG23070620220044472
|
07/06/2022
|
Amandeep Kaur
|
2610006WL002300
|
Amandeep Kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073618
|
|
AmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
110
|
DIRBA
|
PB-10-006-011-001/364
(GUJJRAN)
|
2610006000NRG23060620220041024
|
07/06/2022
|
Dev Singh
|
2610006WL002169
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073692
|
|
DevSingh
|
()
|
|
111
|
DIRBA
|
PB-10-006-011-001/545
(GUJJRAN)
|
2610006000NRG23070620220044490
|
07/06/2022
|
Ghalli Singh
|
2610006WL002301
|
Ghalli Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073693
|
|
GhalliSingh
|
()
|
|
112
|
DIRBA
|
PB-10-006-011-001/554
(GUJJRAN)
|
2610006000NRG23070620220044491
|
07/06/2022
|
DEV SINGH
|
2610006WL002301
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073694
|
|
DEVSINGH
|
()
|
|
113
|
DIRBA
|
PB-10-006-027-001/134
(KAHANGARH)
|
2610006000NRG23070620220044609
|
07/06/2022
|
PREET KAUR
|
2610006WL002306
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073697
|
|
PREETKAUR
|
()
|
|
114
|
DIRBA
|
PB-10-006-027-001/161
(KAHANGARH)
|
2610006000NRG23070620220044610
|
07/06/2022
|
MAMTA RANI
|
2610006WL002306
|
MAMTA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073699
|
|
MAMTARANI
|
()
|
|
115
|
DIRBA
|
PB-10-006-027-001/169
(KAHANGARH)
|
2610006000NRG23070620220044611
|
07/06/2022
|
GURMEET KAUR
|
2610006WL002306
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073698
|
|
GURMEETKAUR
|
()
|
|
116
|
DIRBA
|
PB-10-006-027-001/173
(KAHANGARH)
|
2610006000NRG23070620220044612
|
07/06/2022
|
SINDER KAUR
|
2610006WL002306
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073706
|
|
SINDERKAUR
|
()
|
|
117
|
DIRBA
|
PB-10-006-027-001/190
(KAHANGARH)
|
2610006000NRG23070620220044614
|
07/06/2022
|
KOMALPREET KAUR
|
2610006WL002306
|
KOMALPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073709
|
|
KOMALPREETKAUR
|
()
|
|
118
|
DIRBA
|
PB-10-006-027-001/192
(KAHANGARH)
|
2610006000NRG23070620220044615
|
07/06/2022
|
Lachhmi Devi
|
2610006WL002306
|
Lachhmi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073703
|
|
LachhmiDevi
|
()
|
|
119
|
DIRBA
|
PB-10-006-027-001/202
(KAHANGARH)
|
2610006000NRG23070620220044617
|
07/06/2022
|
HARDEEP KAUR
|
2610006WL002306
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073707
|
|
HARDEEPKAUR
|
()
|
|
120
|
DIRBA
|
PB-10-006-027-001/74
(KAHANGARH)
|
2610006000NRG23070620220044622
|
07/06/2022
|
HARDEEP KAUR
|
2610006WL002306
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073708
|
|
HARDEEPKAUR
|
()
|
|
121
|
DIRBA
|
PB-10-006-060-001/252
(DHHADIAL)
|
2610006000NRG23070620220044839
|
07/06/2022
|
SINDER KAUR
|
2610006WL002315
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073705
|
|
SINDERKAUR
|
()
|
|
122
|
DIRBA
|
PB-10-006-060-001/62
(DHHADIAL)
|
2610006000NRG23070620220044842
|
07/06/2022
|
SUKHWINDER KAUR
|
2610006WL002315
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073710
|
|
SUKHWINDERKAUR
|
()
|
|
123
|
DIRBA
|
PB-10-007-022-001/161
(HARIGARH)
|
2610007000NRG23060620220040983
|
07/06/2022
|
Parmjit kaur
|
2610007WL002168
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073702
|
|
Parmjitkaur
|
()
|
|
124
|
DIRBA
|
PB-10-007-022-001/19
(HARIGARH)
|
2610007000NRG23060620220040987
|
07/06/2022
|
KARAMJEET KAUR
|
2610007WL002168
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073704
|
|
KARAMJEETKAUR
|
()
|
|
125
|
DIRBA
|
PB-10-007-022-001/220
(HARIGARH)
|
2610007000NRG23060620220040993
|
07/06/2022
|
Balwinder kaur
|
2610007WL002168
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073701
|
|
Balwinderkaur
|
()
|
|
126
|
DIRBA
|
PB-10-007-022-001/284
(HARIGARH)
|
2610007000NRG23060620220041007
|
07/06/2022
|
SUKHPAL KAUR
|
2610007WL002168
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073695
|
|
SUKHPALKAUR
|
()
|
|
127
|
DIRBA
|
PB-10-007-022-001/288
(HARIGARH)
|
2610007000NRG23060620220041008
|
07/06/2022
|
PAREETO KAUR
|
2610007WL002168
|
PAREETO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073696
|
|
PAREETOKAUR
|
()
|
|
128
|
DIRBA
|
PB-10-007-022-001/360
(HARIGARH)
|
2610007000NRG23060620220041012
|
07/06/2022
|
JANGIR KAUR
|
2610007WL002168
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073711
|
|
JANGIRKAUR
|
()
|
|
129
|
DIRBA
|
PB-10-007-022-001/87
(HARIGARH)
|
2610007000NRG23060620220041019
|
07/06/2022
|
KULDEEP KAUR
|
2610007WL002168
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073700
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
130
|
DIRBA
|
PB-10-006-017-001/122
(NIHALGARH)
|
2610006000NRG23070620220044545
|
07/06/2022
|
Paramjit kaur
|
2610006WL002304
|
Paramjit kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073621
|
|
Paramjitkaur
|
()
|
|
131
|
DIRBA
|
PB-10-006-017-001/184
(NIHALGARH)
|
2610006000NRG23070620220044290
|
07/06/2022
|
BALWINDER KAUR
|
2610006WL002295
|
BALWINDER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073625
|
|
BALWINDERKAUR
|
()
|
|
132
|
DIRBA
|
PB-10-006-017-001/213
(NIHALGARH)
|
2610006000NRG23070620220044559
|
07/06/2022
|
PALI SINGH
|
2610006WL002304
|
PALI SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073631
|
|
PALISINGH
|
()
|
|
133
|
DIRBA
|
PB-10-006-017-001/240
(NIHALGARH)
|
2610006000NRG23070620220044297
|
07/06/2022
|
KULDEEP KAUR
|
2610006WL002295
|
KULDEEP KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073627
|
|
KULDEEPKAUR
|
()
|
|
134
|
DIRBA
|
PB-10-006-017-001/5
(NIHALGARH)
|
2610006000NRG23070620220044564
|
07/06/2022
|
JAGSEER SINGH
|
2610006WL002304
|
JAGSEER SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073620
|
|
JAGSEERSINGH
|
()
|
|
135
|
DIRBA
|
PB-10-006-017-001/82
(NIHALGARH)
|
2610006000NRG23070620220044567
|
07/06/2022
|
karnail kaur
|
2610006WL002304
|
karnail kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073622
|
|
karnailkaur
|
()
|
|
136
|
DIRBA
|
PB-10-006-060-001/242
(DHHADIAL)
|
2610006000NRG23070620220042663
|
07/06/2022
|
MALKIT KAUR
|
2610006WL002244
|
MALKIT KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073637
|
|
MALKITKAUR
|
()
|
|
137
|
DIRBA
|
PB-10-007-022-001/134
(HARIGARH)
|
2610007000NRG23060620220040980
|
07/06/2022
|
SARABJIT KAUR
|
2610007WL002168
|
SARABJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073635
|
|
SARABJITKAUR
|
()
|
|
138
|
DIRBA
|
PB-10-007-022-001/217
(HARIGARH)
|
2610007000NRG23060620220040991
|
07/06/2022
|
Niko kaur
|
2610007WL002168
|
Niko kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073634
|
|
Nikokaur
|
()
|
|
139
|
DIRBA
|
PB-10-007-022-001/226
(HARIGARH)
|
2610007000NRG23060620220040995
|
07/06/2022
|
Seeto kaur
|
2610007WL002168
|
Seeto kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073632
|
|
Seetokaur
|
()
|
|
140
|
DIRBA
|
PB-10-007-022-001/228
(HARIGARH)
|
2610007000NRG23060620220040997
|
07/06/2022
|
DARSHAN SINGH
|
2610007WL002168
|
DARSHAN SINGH
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073633
|
|
DARSHANSINGH
|
()
|
|
141
|
DIRBA
|
PB-10-007-022-001/254
(HARIGARH)
|
2610007000NRG23060620220041000
|
07/06/2022
|
Hardeep kaur
|
2610007WL002168
|
Hardeep kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073636
|
|
Hardeepkaur
|
()
|
|
142
|
DIRBA
|
PB-10-007-022-001/262
(HARIGARH)
|
2610007000NRG23060620220041001
|
07/06/2022
|
Jaswinder Begam
|
2610007WL002168
|
Jaswinder Begam
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073624
|
|
JaswinderBegam
|
()
|
|
143
|
DIRBA
|
PB-10-007-022-001/266
(HARIGARH)
|
2610007000NRG23060620220041002
|
07/06/2022
|
Reena Rani
|
2610007WL002168
|
Reena Rani
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073629
|
|
ReenaRani
|
()
|
|
144
|
DIRBA
|
PB-10-007-022-001/276
(HARIGARH)
|
2610007000NRG23060620220041005
|
07/06/2022
|
IQBAL KAUR
|
2610007WL002168
|
IQBAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073626
|
|
IQBALKAUR
|
()
|
|
145
|
DIRBA
|
PB-10-007-022-001/283
(HARIGARH)
|
2610007000NRG23060620220041006
|
07/06/2022
|
PARAMJIT KAUR
|
2610007WL002168
|
PARAMJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073630
|
|
PARAMJITKAUR
|
()
|
|
146
|
DIRBA
|
PB-10-007-022-001/57
(HARIGARH)
|
2610007000NRG23060620220041014
|
07/06/2022
|
Charanjeet Kaur
|
2610007WL002168
|
Charanjeet Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073628
|
|
CharanjeetKaur
|
()
|
|
147
|
DIRBA
|
PB-10-007-022-001/91
(HARIGARH)
|
2610007000NRG23060620220041020
|
07/06/2022
|
SURJEET KAUR
|
2610007WL002168
|
SURJEET KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073623
|
|
SURJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
148
|
DIRBA
|
PB-10-006-007-001/108
(KHETLA)
|
2610006000NRG23070620220044701
|
07/06/2022
|
SUKHPAL KAUR
|
2610006WL002315
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073652
|
|
SUKHPALKAUR
|
()
|
|
149
|
DIRBA
|
PB-10-006-007-001/162
(KHETLA)
|
2610006000NRG23070620220044704
|
07/06/2022
|
BALWINDER KAUR
|
2610006WL002315
|
BALWINDER KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073645
|
|
BALWINDERKAUR
|
()
|
|
150
|
DIRBA
|
PB-10-006-007-001/169
(KHETLA)
|
2610006000NRG23070620220044706
|
07/06/2022
|
CHHOTI KAUR
|
2610006WL002315
|
CHHOTI KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073653
|
|
CHHOTIKAUR
|
()
|
|
151
|
DIRBA
|
PB-10-006-007-001/206
(KHETLA)
|
2610006000NRG23070620220044716
|
07/06/2022
|
CHARANJIT KAUR
|
2610006WL002315
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073644
|
|
CHARANJITKAUR
|
()
|
|
152
|
DIRBA
|
PB-10-006-007-001/226
(KHETLA)
|
2610006000NRG23070620220044721
|
07/06/2022
|
PYARI KAUR
|
2610006WL002315
|
PYARI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073654
|
|
PYARIKAUR
|
()
|
|
153
|
DIRBA
|
PB-10-006-007-001/282
(KHETLA)
|
2610006000NRG23070620220044742
|
07/06/2022
|
Paramjit kaur
|
2610006WL002315
|
Paramjit kaur
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073649
|
|
Paramjitkaur
|
()
|
|
154
|
DIRBA
|
PB-10-006-007-001/307
(KHETLA)
|
2610006000NRG23070620220044753
|
07/06/2022
|
MURTI KAUR
|
2610006WL002315
|
MURTI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073650
|
|
MURTIKAUR
|
()
|
|
155
|
DIRBA
|
PB-10-006-007-001/311
(KHETLA)
|
2610006000NRG23070620220044756
|
07/06/2022
|
GURMAIL KAUR
|
2610006WL002315
|
GURMAIL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073640
|
|
GURMAILKAUR
|
()
|
|
156
|
DIRBA
|
PB-10-006-007-001/312
(KHETLA)
|
2610006000NRG23070620220044757
|
07/06/2022
|
SONI DEVI
|
2610006WL002315
|
SONI DEVI
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073666
|
|
SONIDEVI
|
()
|
|
157
|
DIRBA
|
PB-10-006-007-001/315
(KHETLA)
|
2610006000NRG23070620220044758
|
07/06/2022
|
JASVIR KAUR
|
2610006WL002315
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073660
|
|
JASVIRKAUR
|
()
|
|
158
|
DIRBA
|
PB-10-006-007-001/316
(KHETLA)
|
2610006000NRG23070620220044759
|
07/06/2022
|
GURDIAL SINGH
|
2610006WL002315
|
GURDIAL SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073642
|
|
GURDIALSINGH
|
()
|
|
159
|
DIRBA
|
PB-10-006-007-001/328
(KHETLA)
|
2610006000NRG23070620220044762
|
07/06/2022
|
GURMEET KAUR
|
2610006WL002315
|
GURMEET KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073655
|
|
GURMEETKAUR
|
()
|
|
160
|
DIRBA
|
PB-10-006-007-001/334
(KHETLA)
|
2610006000NRG23070620220044763
|
07/06/2022
|
RAJ KAUR
|
2610006WL002315
|
RAJ KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073656
|
|
RAJKAUR
|
()
|
|
161
|
DIRBA
|
PB-10-006-007-001/337
(KHETLA)
|
2610006000NRG23070620220044764
|
07/06/2022
|
SARABJIT KAUR
|
2610006WL002315
|
SARABJIT KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073647
|
|
SARABJITKAUR
|
()
|
|
162
|
DIRBA
|
PB-10-006-007-001/340
(KHETLA)
|
2610006000NRG23070620220044765
|
07/06/2022
|
MANPREET KAUR
|
2610006WL002315
|
MANPREET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073662
|
|
MANPREETKAUR
|
()
|
|
163
|
DIRBA
|
PB-10-006-007-001/348
(KHETLA)
|
2610006000NRG23070620220044766
|
07/06/2022
|
SARABJIT KAUR
|
2610006WL002315
|
SARABJIT KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073661
|
|
SARABJITKAUR
|
()
|
|
164
|
DIRBA
|
PB-10-006-007-001/349
(KHETLA)
|
2610006000NRG23070620220044767
|
07/06/2022
|
PARAMJIT KAUR
|
2610006WL002315
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073659
|
|
PARAMJITKAUR
|
()
|
|
165
|
DIRBA
|
PB-10-006-007-001/359
(KHETLA)
|
2610006000NRG23070620220044768
|
07/06/2022
|
RANI SINGH
|
2610006WL002315
|
RANI SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073657
|
|
RANISINGH
|
()
|
|
166
|
DIRBA
|
PB-10-006-007-001/362
(KHETLA)
|
2610006000NRG23070620220044769
|
07/06/2022
|
GURPREET KAUR
|
2610006WL002315
|
GURPREET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073667
|
|
GURPREETKAUR
|
()
|
|
167
|
DIRBA
|
PB-10-006-007-001/363
(KHETLA)
|
2610006000NRG23070620220044770
|
07/06/2022
|
SIMARJIT KAUR
|
2610006WL002315
|
SIMARJIT KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073670
|
|
SIMARJITKAUR
|
()
|
|
168
|
DIRBA
|
PB-10-006-007-001/375
(KHETLA)
|
2610006000NRG23070620220044774
|
07/06/2022
|
HARPREET KAUR
|
2610006WL002315
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073669
|
|
HARPREETKAUR
|
()
|
|
169
|
DIRBA
|
PB-10-006-007-001/380
(KHETLA)
|
2610006000NRG23070620220044775
|
07/06/2022
|
JASWINDER KAUR
|
2610006WL002315
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073663
|
|
JASWINDERKAUR
|
()
|
|
170
|
DIRBA
|
PB-10-006-007-001/415
(KHETLA)
|
2610006000NRG23070620220044779
|
07/06/2022
|
RANJEET KAUR
|
2610006WL002315
|
RANJEET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073671
|
|
RANJEETKAUR
|
()
|
|
171
|
DIRBA
|
PB-10-006-007-001/419
(KHETLA)
|
2610006000NRG23070620220044781
|
07/06/2022
|
RIMPI KAUR
|
2610006WL002315
|
RIMPI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073668
|
|
RIMPIKAUR
|
()
|
|
172
|
DIRBA
|
PB-10-006-007-001/421
(KHETLA)
|
2610006000NRG23070620220044782
|
07/06/2022
|
PARAMJIT KAUR
|
2610006WL002315
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073658
|
|
PARAMJITKAUR
|
()
|
|
173
|
DIRBA
|
PB-10-006-007-001/48
(KHETLA)
|
2610006000NRG23070620220044784
|
07/06/2022
|
PAL KAUR
|
2610006WL002315
|
PAL KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073651
|
|
PALKAUR
|
()
|
|
174
|
DIRBA
|
PB-10-006-017-001/227
(NIHALGARH)
|
2610006000NRG23070620220044560
|
07/06/2022
|
KARAMJIT KAUR
|
2610006WL002304
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073641
|
|
KARAMJITKAUR
|
()
|
|
175
|
DIRBA
|
PB-10-006-033-001/37
(KADIAAL)
|
2610006000NRG23070620220044807
|
07/06/2022
|
KIRANPAL KAUR
|
2610006WL002315
|
KIRANPAL KAUR
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073639
|
|
KIRANPALKAUR
|
()
|
|
176
|
DIRBA
|
PB-10-006-047-001/127
(SAFIPUR KHURD)
|
2610006000NRG23070620220044436
|
07/06/2022
|
JASPREET KAUR
|
2610006WL002299
|
JASPREET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073638
|
|
JASPREETKAUR
|
()
|
|
177
|
DIRBA
|
PB-10-006-049-001/282
(TURBANJARA)
|
2610006000NRG23070620220044589
|
07/06/2022
|
Sunder kaur
|
2610006WL002305
|
Sunder kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073665
|
|
Sunderkaur
|
()
|
|
178
|
DIRBA
|
PB-10-006-049-001/318
(TURBANJARA)
|
2610006000NRG23070620220044592
|
07/06/2022
|
RAMPAL SINGH
|
2610006WL002305
|
RAMPAL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073643
|
|
RAMPALSINGH
|
()
|
|
179
|
DIRBA
|
PB-10-006-049-001/89
(TURBANJARA)
|
2610006000NRG23070620220044605
|
07/06/2022
|
RUPINDER KAUR
|
2610006WL002305
|
RUPINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073664
|
|
RUPINDERKAUR
|
()
|
|
180
|
DIRBA
|
PB-10-006-059-001/4
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044817
|
07/06/2022
|
RAJIYA RAJIYA
|
2610006WL002315
|
RAJIYA RAJIYA
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073646
|
|
RAJIYARAJIYA
|
()
|
|
181
|
DIRBA
|
PB-10-006-059-001/81
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044825
|
07/06/2022
|
Karamjit kaur
|
2610006WL002315
|
Karamjit kaur
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073648
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
182
|
DIRBA
|
PB-10-006-023-001/10
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042224
|
07/06/2022
|
Paramjit KAUR
|
2610006WL002228
|
Paramjit KAUR
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073672
|
|
ParamjitKAUR
|
()
|
|
183
|
DIRBA
|
PB-10-006-023-001/112
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042230
|
07/06/2022
|
Manpreet kaur
|
2610006WL002228
|
Manpreet kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073677
|
|
Manpreetkaur
|
()
|
|
184
|
DIRBA
|
PB-10-006-023-001/139
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042237
|
07/06/2022
|
Gurmeet kaur
|
2610006WL002228
|
Gurmeet kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073678
|
|
Gurmeetkaur
|
()
|
|
185
|
DIRBA
|
PB-10-006-023-001/142
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042239
|
07/06/2022
|
Paramjit kaur
|
2610006WL002228
|
Paramjit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073684
|
|
Paramjitkaur
|
()
|
|
186
|
DIRBA
|
PB-10-006-023-001/143
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042240
|
07/06/2022
|
Gurmit kaur
|
2610006WL002228
|
Gurmit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073675
|
|
Gurmitkaur
|
()
|
|
187
|
DIRBA
|
PB-10-006-023-001/146
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042241
|
07/06/2022
|
Baldev kaur
|
2610006WL002228
|
Baldev kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073674
|
|
Baldevkaur
|
()
|
|
188
|
DIRBA
|
PB-10-006-023-001/155
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042245
|
07/06/2022
|
Baljit kaur
|
2610006WL002228
|
Baljit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073673
|
|
Baljitkaur
|
()
|
|
189
|
DIRBA
|
PB-10-006-023-001/22
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042249
|
07/06/2022
|
Labh kaur
|
2610006WL002228
|
Labh kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073681
|
|
Labhkaur
|
()
|
|
190
|
DIRBA
|
PB-10-006-023-001/28
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042252
|
07/06/2022
|
Balvir kaur
|
2610006WL002228
|
Balvir kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073683
|
|
Balvirkaur
|
()
|
|
191
|
DIRBA
|
PB-10-006-023-001/37
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042261
|
07/06/2022
|
Jaswant kaur
|
2610006WL002228
|
Jaswant kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073676
|
|
Jaswantkaur
|
()
|
|
192
|
DIRBA
|
PB-10-006-023-001/38
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042262
|
07/06/2022
|
Pritpal kaur
|
2610006WL002228
|
Pritpal kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073679
|
|
Pritpalkaur
|
()
|
|
193
|
DIRBA
|
PB-10-006-023-001/42
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042265
|
07/06/2022
|
Malkeet kaur
|
2610006WL002228
|
Malkeet kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073682
|
|
Malkeetkaur
|
()
|
|
194
|
DIRBA
|
PB-10-006-023-001/56
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042273
|
07/06/2022
|
Jaswinder kaur
|
2610006WL002228
|
Jaswinder kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073680
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
195
|
DIRBA
|
PB-10-006-007-001/180
(KHETLA)
|
2610006000NRG23070620220044711
|
07/06/2022
|
ROOP SINGH
|
2610006WL002315
|
ROOP SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073689
|
|
ROOPSINGH
|
()
|
|
196
|
DIRBA
|
PB-10-006-007-001/203
(KHETLA)
|
2610006000NRG23070620220044715
|
07/06/2022
|
JASVIR KAUR
|
2610006WL002315
|
JASVIR KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073686
|
|
JASVIRKAUR
|
()
|
|
197
|
DIRBA
|
PB-10-006-007-001/320
(KHETLA)
|
2610006000NRG23070620220044760
|
07/06/2022
|
SURJIT SINGH
|
2610006WL002315
|
SURJIT SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073691
|
|
SURJITSINGH
|
()
|
|
198
|
DIRBA
|
PB-10-006-007-001/322
(KHETLA)
|
2610006000NRG23070620220044761
|
07/06/2022
|
JASWANT KAUR
|
2610006WL002315
|
JASWANT KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073688
|
|
JASWANTKAUR
|
()
|
|
199
|
DIRBA
|
PB-10-006-007-001/410
(KHETLA)
|
2610006000NRG23070620220044777
|
07/06/2022
|
KULWINDER KAUR
|
2610006WL002315
|
KULWINDER KAUR
|
00354
|
PUNB0648800
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073690
|
|
KULWINDERKAUR
|
()
|
|
200
|
DIRBA
|
PB-10-006-007-001/429
(KHETLA)
|
2610006000NRG23070620220044783
|
07/06/2022
|
GURPREET KAUR
|
2610006WL002315
|
GURPREET KAUR
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073687
|
|
GURPREETKAUR
|
()
|
|
201
|
DIRBA
|
PB-10-006-092-001/142
(DHANDOLI KHURD)
|
2610006000NRG23070620220044310
|
07/06/2022
|
CHARNJIT KAUR
|
2610006WL002297
|
CHARNJIT KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Rejected
|
11/06/2022
|
|
2216073685
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
202
|
DIRBA
|
PB-10-006-004-001/195
(MAURAN)
|
2610006000NRG23070620220044851
|
07/06/2022
|
GURMAIL KAUR
|
2610006WL002316
|
GURMAIL KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073713
|
|
MR GURMAIL KAUR WO SUKHDEV SINGH
|
()
|
|
203
|
DIRBA
|
PB-10-006-004-001/201
(MAURAN)
|
2610006000NRG23070620220044852
|
07/06/2022
|
DARSHANA KAUR
|
2610006WL002316
|
DARSHANA KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073715
|
|
MRS DARSHAN KAUR
|
()
|
|
204
|
DIRBA
|
PB-10-006-004-001/289
(MAURAN)
|
2610006000NRG23070620220042360
|
07/06/2022
|
MANJEET KAUR
|
2610006WL002232
|
MANJEET KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073718
|
|
MR MANJIT KAUR
|
()
|
|
205
|
DIRBA
|
PB-10-006-004-001/430
(MAURAN)
|
2610006000NRG23070620220042369
|
07/06/2022
|
AMARJEET KAUR
|
2610006WL002232
|
AMARJEET KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073717
|
|
MRS AMARJEET KAUR
|
()
|
|
206
|
DIRBA
|
PB-10-006-004-001/432
(MAURAN)
|
2610006000NRG23070620220042370
|
07/06/2022
|
AMARJIT KAUR
|
2610006WL002232
|
AMARJIT KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073720
|
|
MRS AMARJIT KAUR
|
()
|
|
207
|
DIRBA
|
PB-10-006-004-001/442
(MAURAN)
|
2610006000NRG23070620220044865
|
07/06/2022
|
Satpal Singh
|
2610006WL002317
|
Satpal Singh
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073712
|
|
MR SATPAL SINGH NON KYC DSSO
|
()
|
|
208
|
DIRBA
|
PB-10-006-023-001/100
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042225
|
07/06/2022
|
Karamjeet kaur
|
2610006WL002228
|
Karamjeet kaur
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073716
|
|
MRS KARAMJIT KAUR
|
()
|
|
209
|
DIRBA
|
PB-10-014-004-001/456
(MAURAN)
|
2610006000NRG23070620220044871
|
07/06/2022
|
GURJANT SINGH
|
2610006WL002317
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073719
|
|
MR GURJANT SINGH
|
()
|
|
210
|
DIRBA
|
PB-10-014-004-001/458
(MAURAN)
|
2610006000NRG23070620220044872
|
07/06/2022
|
Lal singh
|
2610006WL002317
|
Lal singh
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073714
|
|
MR LAL SINGH SOGURDIAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
211
|
DIRBA
|
PB-10-006-049-001/36
(TURBANJARA)
|
2610006000NRG23070620220044594
|
07/06/2022
|
HARDEV SINGH
|
2610006WL002305
|
HARDEV SINGH
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073721
|
|
MR HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
212
|
DIRBA
|
PB-10-006-060-001/20
(DHHADIAL)
|
2610006000NRG23070620220044834
|
07/06/2022
|
KARNAIL NATH
|
2610006WL002315
|
KARNAIL NATH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073722
|
|
MR KARNAIL NATH
|
()
|
|
213
|
DIRBA
|
PB-10-006-092-001/12-A
(DHANDOLI KHURD)
|
2610006000NRG23070620220044307
|
07/06/2022
|
SINDER KAUR
|
2610006WL002297
|
SINDER KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073723
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
214
|
DIRBA
|
PB-10-006-027-001/174
(KAHANGARH)
|
2610006000NRG23070620220044613
|
07/06/2022
|
MANDEEP SINGH
|
2610006WL002306
|
MANDEEP SINGH
|
00415
|
SBIN0050033
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073724
|
|
MR MANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
215
|
DIRBA
|
PB-10-006-004-001/5
(MAURAN)
|
2610006000NRG23070620220044866
|
07/06/2022
|
LAL SINGH
|
2610006WL002317
|
LAL SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073727
|
|
MR LEELA SINGH
|
()
|
|
216
|
DIRBA
|
PB-10-006-010-001/132
(MEHLAN)
|
2610006000NRG23070620220042092
|
07/06/2022
|
KULWINDER KAUR
|
2610006WL002223
|
KULWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073745
|
|
MRS KULWINDER KAUR
|
()
|
|
217
|
DIRBA
|
PB-10-006-010-001/155
(MEHLAN)
|
2610006000NRG23070620220042094
|
07/06/2022
|
KARNAIL KAUR
|
2610006WL002223
|
KARNAIL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073739
|
|
MR KARNAIL KAUR
|
()
|
|
218
|
DIRBA
|
PB-10-006-010-001/165
(MEHLAN)
|
2610006000NRG23070620220042095
|
07/06/2022
|
AJAIB Singh
|
2610006WL002223
|
AJAIB Singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073733
|
|
MR AJIB SINGH
|
()
|
|
219
|
DIRBA
|
PB-10-006-010-001/182
(MEHLAN)
|
2610006000NRG23070620220042098
|
07/06/2022
|
BALDEV SINGH
|
2610006WL002223
|
BALDEV SINGH
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073738
|
|
MR BALDEV SINGH
|
()
|
|
220
|
DIRBA
|
PB-10-006-010-001/220
(MEHLAN)
|
2610006000NRG23070620220042100
|
07/06/2022
|
BALJEET KAUR
|
2610006WL002223
|
BALJEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073755
|
|
MRS BALJIT KAUR
|
()
|
|
221
|
DIRBA
|
PB-10-006-010-001/24
(MEHLAN)
|
2610006000NRG23070620220042101
|
07/06/2022
|
GURJIT KAUR
|
2610006WL002223
|
GURJIT KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073735
|
|
MRS GURJIT KAUR
|
()
|
|
222
|
DIRBA
|
PB-10-006-010-001/284
(MEHLAN)
|
2610006000NRG23070620220042104
|
07/06/2022
|
SITA DEVI
|
2610006WL002223
|
SITA DEVI
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073728
|
|
MRS SITA DEVI
|
()
|
|
223
|
DIRBA
|
PB-10-006-010-001/38
(MEHLAN)
|
2610006000NRG23070620220042118
|
07/06/2022
|
PAPPU KHAN
|
2610006WL002223
|
PAPPU KHAN
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073734
|
|
MR PAPU KHAN
|
()
|
|
224
|
DIRBA
|
PB-10-006-010-001/382
(MEHLAN)
|
2610006000NRG23070620220042119
|
07/06/2022
|
SARITA DEVI
|
2610006WL002223
|
SARITA DEVI
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073751
|
|
MRS SARITA DEVI
|
()
|
|
225
|
DIRBA
|
PB-10-006-010-001/383
(MEHLAN)
|
2610006000NRG23070620220044473
|
07/06/2022
|
JASVEER KAUR
|
2610006WL002301
|
JASVEER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073768
|
|
MRS JASVEER KAUR
|
()
|
|
226
|
DIRBA
|
PB-10-006-010-001/386
(MEHLAN)
|
2610006000NRG23070620220042120
|
07/06/2022
|
GURDAYAL KAUR
|
2610006WL002223
|
GURDAYAL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073731
|
|
MRS GURDAYAL KAUR
|
()
|
|
227
|
DIRBA
|
PB-10-006-010-001/436
(MEHLAN)
|
2610006000NRG23070620220042121
|
07/06/2022
|
PRITAM KAUR
|
2610006WL002223
|
PRITAM KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073747
|
|
MRS PRITAM KAUR
|
()
|
|
228
|
DIRBA
|
PB-10-006-010-001/438
(MEHLAN)
|
2610006000NRG23070620220042122
|
07/06/2022
|
SURJIT KAUR
|
2610006WL002223
|
SURJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073736
|
|
MRS SURJIT KAUR
|
()
|
|
229
|
DIRBA
|
PB-10-006-010-001/446
(MEHLAN)
|
2610006000NRG23070620220042123
|
07/06/2022
|
GURMAIL KAUR
|
2610006WL002223
|
GURMAIL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073762
|
|
MRS GURMEL KAUR
|
()
|
|
230
|
DIRBA
|
PB-10-006-010-001/462
(MEHLAN)
|
2610006000NRG23070620220042124
|
07/06/2022
|
GURMEET KAUR
|
2610006WL002223
|
GURMEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073759
|
|
MRS GURMEET KAUR
|
()
|
|
231
|
DIRBA
|
PB-10-006-010-001/468
(MEHLAN)
|
2610006000NRG23070620220042125
|
07/06/2022
|
LAKHWINDER KAUR
|
2610006WL002223
|
LAKHWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073726
|
|
MRS LAKHWINDER KAUR
|
()
|
|
232
|
DIRBA
|
PB-10-006-010-001/471
(MEHLAN)
|
2610006000NRG23070620220042126
|
07/06/2022
|
HARPREET SINGH
|
2610006WL002223
|
HARPREET SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073749
|
|
MASTER HARPREET SINGH UG DALJIT KAUR
|
()
|
|
233
|
DIRBA
|
PB-10-006-010-001/480
(MEHLAN)
|
2610006000NRG23070620220042127
|
07/06/2022
|
KARAMJIT KAUR
|
2610006WL002223
|
KARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073756
|
|
MRS KARAMJIT KAUR
|
()
|
|
234
|
DIRBA
|
PB-10-006-010-001/487
(MEHLAN)
|
2610006000NRG23070620220042128
|
07/06/2022
|
RINKU
|
2610006WL002223
|
RINKU
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073765
|
|
MRS RINKU
|
()
|
|
235
|
DIRBA
|
PB-10-006-010-001/520
(MEHLAN)
|
2610006000NRG23070620220042129
|
07/06/2022
|
Mukhtiar kaur
|
2610006WL002223
|
Mukhtiar kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073769
|
|
MRS MUKHTIAR KAUR
|
()
|
|
236
|
DIRBA
|
PB-10-006-010-001/535
(MEHLAN)
|
2610006000NRG23070620220044474
|
07/06/2022
|
Murti kaur
|
2610006WL002301
|
Murti kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073771
|
|
MRS MURTI KAUR
|
()
|
|
237
|
DIRBA
|
PB-10-006-010-001/540
(MEHLAN)
|
2610006000NRG23070620220044475
|
07/06/2022
|
Babu singh
|
2610006WL002301
|
Babu singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073753
|
|
MR BABU SINGH
|
()
|
|
238
|
DIRBA
|
PB-10-006-010-001/541
(MEHLAN)
|
2610006000NRG23070620220042131
|
07/06/2022
|
Kulwinder kaun
|
2610006WL002223
|
Kulwinder kaun
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073758
|
|
MRS KULWINDER KAUR
|
()
|
|
239
|
DIRBA
|
PB-10-006-010-001/543
(MEHLAN)
|
2610006000NRG23070620220042132
|
07/06/2022
|
Gita kaur
|
2610006WL002223
|
Gita kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073764
|
|
MRS GITA RANI
|
()
|
|
240
|
DIRBA
|
PB-10-006-010-001/544
(MEHLAN)
|
2610006000NRG23070620220042133
|
07/06/2022
|
Babli kaur
|
2610006WL002223
|
Babli kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073776
|
|
MRS BABLI KAUR
|
()
|
|
241
|
DIRBA
|
PB-10-006-010-001/99
(MEHLAN)
|
2610006000NRG23070620220044476
|
07/06/2022
|
CHARANJEET KAUR
|
2610006WL002301
|
CHARANJEET KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073757
|
|
MRS CHARANJIT KAUR
|
()
|
|
242
|
DIRBA
|
PB-10-006-023-001/123
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042233
|
07/06/2022
|
MALKIT KAUR
|
2610006WL002228
|
MALKIT KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073763
|
|
MRS MALKIT KAUR
|
()
|
|
243
|
DIRBA
|
PB-10-006-023-001/124
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042234
|
07/06/2022
|
BALVIR KAUR
|
2610006WL002228
|
BALVIR KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073730
|
|
MRS BALBIR KAUR
|
()
|
|
244
|
DIRBA
|
PB-10-006-023-001/127
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042235
|
07/06/2022
|
GURMIT KAUR
|
2610006WL002228
|
GURMIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073760
|
|
MRS GURMIT KAUR
|
()
|
|
245
|
DIRBA
|
PB-10-006-023-001/134
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042236
|
07/06/2022
|
Sinder kaur
|
2610006WL002228
|
Sinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073737
|
|
MRS SINDER DSSO PLA 20552 KAUR
|
()
|
|
246
|
DIRBA
|
PB-10-006-023-001/140
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042238
|
07/06/2022
|
Manpreet kaur
|
2610006WL002228
|
Manpreet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073773
|
|
MRS MANPREET KAUR
|
()
|
|
247
|
DIRBA
|
PB-10-006-023-001/15
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042242
|
07/06/2022
|
Ranjit kaur
|
2610006WL002228
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073754
|
|
MRS RANJIT KAUR
|
()
|
|
248
|
DIRBA
|
PB-10-006-023-001/151
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042243
|
07/06/2022
|
Sukhwinder kaur
|
2610006WL002228
|
Sukhwinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073725
|
|
MRS SUKHWINDER KAUR
|
()
|
|
249
|
DIRBA
|
PB-10-006-023-001/153
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042244
|
07/06/2022
|
Beant kaur
|
2610006WL002228
|
Beant kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073750
|
|
MRS BEANT KAUR
|
()
|
|
250
|
DIRBA
|
PB-10-006-023-001/18
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042246
|
07/06/2022
|
JAGMAIL SINGH
|
2610006WL002228
|
JAGMAIL SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073744
|
|
MR JAGMAIL SINGH
|
()
|
|
251
|
DIRBA
|
PB-10-006-023-001/29
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042253
|
07/06/2022
|
Jaspreet kaur
|
2610006WL002228
|
Jaspreet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073770
|
|
MISS JASPREET KAUR
|
()
|
|
252
|
DIRBA
|
PB-10-006-023-001/33
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042257
|
07/06/2022
|
Manjit kaur
|
2610006WL002228
|
Manjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073766
|
|
MRS MANJIT KAUR
|
()
|
|
253
|
DIRBA
|
PB-10-006-023-001/39
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042263
|
07/06/2022
|
MOHINDER KAUR
|
2610006WL002228
|
MOHINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073743
|
|
MR MOHINDER KAUR
|
()
|
|
254
|
DIRBA
|
PB-10-006-023-001/4
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042264
|
07/06/2022
|
Karamjeet kaur
|
2610006WL002228
|
Karamjeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073752
|
|
MR KARMJIT KAUR
|
()
|
|
255
|
DIRBA
|
PB-10-006-023-001/46
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042267
|
07/06/2022
|
Amarjit kaur
|
2610006WL002228
|
Amarjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073740
|
|
MRS AMARJIT KAUR
|
()
|
|
256
|
DIRBA
|
PB-10-006-023-001/53
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042271
|
07/06/2022
|
Harbans KAUR gujjran
|
2610006WL002228
|
Harbans KAUR gujjran
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073774
|
|
MRS HARBANS KAUR
|
()
|
|
257
|
DIRBA
|
PB-10-006-023-001/54
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042272
|
07/06/2022
|
Jaswant kaur
|
2610006WL002228
|
Jaswant kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073732
|
|
MRS JASWANT KAUR AND DSSO PLA
|
()
|
|
258
|
DIRBA
|
PB-10-006-023-001/58
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042274
|
07/06/2022
|
Malkeet kaur
|
2610006WL002228
|
Malkeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073761
|
|
MRS MALKIT KAUR WO JAGDEEP SINGH
|
()
|
|
259
|
DIRBA
|
PB-10-006-023-001/59
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042275
|
07/06/2022
|
Sinder kaur
|
2610006WL002228
|
Sinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073767
|
|
MRS SINDER KAUR
|
()
|
|
260
|
DIRBA
|
PB-10-006-023-001/64
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042279
|
07/06/2022
|
Ajaib Singh
|
2610006WL002228
|
Ajaib Singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073746
|
|
MR AJAIB SINGH
|
()
|
|
261
|
DIRBA
|
PB-10-006-023-001/68
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042280
|
07/06/2022
|
GURJEET SINGH
|
2610006WL002228
|
GURJEET SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073742
|
|
MR GURJIT SINGH
|
()
|
|
262
|
DIRBA
|
PB-10-006-023-001/76
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042281
|
07/06/2022
|
CHARANJIT KAUR
|
2610006WL002228
|
CHARANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073748
|
|
MS CHARANJIT UG KAUR
|
()
|
|
263
|
DIRBA
|
PB-10-006-023-001/84
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042285
|
07/06/2022
|
Baldev kaur
|
2610006WL002228
|
Baldev kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073741
|
|
MRS BALDEV KAUR
|
()
|
|
264
|
DIRBA
|
PB-10-006-023-001/91
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042288
|
07/06/2022
|
Amarjit kaur
|
2610006WL002228
|
Amarjit kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073729
|
|
MRS AMARJIT KAUR
|
()
|
|
265
|
DIRBA
|
PB-10-006-023-001/92
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042289
|
07/06/2022
|
Jaspal kaur
|
2610006WL002228
|
Jaspal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073775
|
|
MRS JASPAL KAUR
|
()
|
|
266
|
DIRBA
|
PB-10-014-023-001/156
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042292
|
07/06/2022
|
Raj kaur
|
2610006WL002228
|
Raj kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073772
|
|
MRS RAJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
267
|
DIRBA
|
PB-10-006-027-001/108
(KAHANGARH)
|
2610006000NRG23070620220044607
|
07/06/2022
|
JAGDEEP KAUR
|
2610006WL002306
|
JAGDEEP KAUR
|
00415
|
SBIN0050406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073777
|
|
MISS JAGDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
268
|
DIRBA
|
PB-10-006-023-001/48
(GOBINDPURA NAGRI)
|
2610006000NRG23070620220042269
|
07/06/2022
|
Kuldeep kaur
|
2610006WL002228
|
Kuldeep kaur
|
00415
|
SBIN0050437
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073778
|
|
MS KULDEEP KAUR WO JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
269
|
DIRBA
|
PB-10-006-027-001/201
(KAHANGARH)
|
2610006000NRG23070620220044616
|
07/06/2022
|
GAGANDEEP KAUR
|
2610006WL002306
|
GAGANDEEP KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073779
|
|
MRS GAGANDEEP KAUR
|
()
|
|
270
|
DIRBA
|
PB-10-006-027-001/69
(KAHANGARH)
|
2610006000NRG23070620220044621
|
07/06/2022
|
Paramjit Kaur
|
2610006WL002306
|
Paramjit Kaur
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073780
|
|
MRS PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
271
|
DIRBA
|
PB-10-006-007-001/288
(KHETLA)
|
2610006000NRG23070620220044744
|
07/06/2022
|
Amarjit kaur
|
2610006WL002315
|
Amarjit kaur
|
00415
|
SBIN0050606
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216073784
|
|
MRS AMARJIT KAUR WO MAGHAR SINGH
|
()
|
|
272
|
DIRBA
|
PB-10-006-007-001/363
(KHETLA)
|
2610006000NRG23070620220044771
|
07/06/2022
|
Jarnail singh
|
2610006WL002315
|
Jarnail singh
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073786
|
|
MR JARNAIL SINGH
|
()
|
|
273
|
DIRBA
|
PB-10-006-007-001/417
(KHETLA)
|
2610006000NRG23070620220044780
|
07/06/2022
|
CHARANJIT KAUR
|
2610006WL002315
|
CHARANJIT KAUR
|
00415
|
SBIN0050606
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073787
|
|
MRS CHARNJIT KAUR
|
()
|
|
274
|
DIRBA
|
PB-10-006-011-001/456
(GUJJRAN)
|
2610006000NRG23060620220041027
|
07/06/2022
|
SATGUR SINGH
|
2610006WL002169
|
SATGUR SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073785
|
|
MR SATGUR SINGH
|
()
|
|
275
|
DIRBA
|
PB-10-006-059-001/119
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044810
|
07/06/2022
|
ANGOORI DEVI
|
2610006WL002315
|
ANGOORI DEVI
|
00415
|
SBIN0050606
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073782
|
|
MRS ANGOORI DEVI
|
()
|
|
276
|
DIRBA
|
PB-10-006-059-001/14
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044812
|
07/06/2022
|
NAZIRA BEGAM
|
2610006WL002315
|
NAZIRA BEGAM
|
00415
|
SBIN0050606
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073788
|
|
MRS NAJIRA WO RAJ KHAN
|
()
|
|
277
|
DIRBA
|
PB-10-006-059-001/31
(RAMPUR GUZRAN)
|
2610006000NRG23070620220044816
|
07/06/2022
|
JOYTI KAUR
|
2610006WL002315
|
JOYTI KAUR
|
00415
|
SBIN0050606
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073783
|
|
MISS JYOTI KAUR DO GURMAIL SINGH
|
()
|
|
278
|
DIRBA
|
PB-10-006-088-001/18
(SAMURAN)
|
2610006000NRG23070620220042090
|
07/06/2022
|
PYARA SINGH
|
2610006WL002222
|
PYARA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073781
|
|
MR PYARA SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
279
|
DIRBA
|
PB-10-006-004-001/107
(MAURAN)
|
2610006000NRG23070620220042354
|
07/06/2022
|
SURJIT KAUR
|
2610006WL002232
|
SURJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073822
|
|
MRS SURJIT KAUR
|
()
|
|
280
|
DIRBA
|
PB-10-006-004-001/129
(MAURAN)
|
2610006000NRG23070620220044848
|
07/06/2022
|
BHOLA SINGH
|
2610006WL002316
|
BHOLA SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073789
|
|
MR BHOLA SINGH SO GHOKA SINGH
|
()
|
|
281
|
DIRBA
|
PB-10-006-004-001/280
(MAURAN)
|
2610006000NRG23070620220042359
|
07/06/2022
|
Virpal kaur
|
2610006WL002232
|
Virpal kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073795
|
|
MISS VIRPAL KAUR
|
()
|
|
282
|
DIRBA
|
PB-10-006-004-001/336
(MAURAN)
|
2610006000NRG23070620220042362
|
07/06/2022
|
NACHATAR KAUR
|
2610006WL002232
|
NACHATAR KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073823
|
|
MRS NACHHATAR KAUR
|
()
|
|
283
|
DIRBA
|
PB-10-006-004-001/404
(MAURAN)
|
2610006000NRG23070620220044860
|
07/06/2022
|
Gurjant Singh
|
2610006WL002316
|
Gurjant Singh
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073819
|
|
MR GURJANT SINGH
|
()
|
|
284
|
DIRBA
|
PB-10-006-004-001/410
(MAURAN)
|
2610006000NRG23070620220044861
|
07/06/2022
|
Karamjit kaur
|
2610006WL002316
|
Karamjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073791
|
|
MR KARAMJIT KAUR
|
()
|
|
285
|
DIRBA
|
PB-10-006-004-001/412
(MAURAN)
|
2610006000NRG23070620220042367
|
07/06/2022
|
Sukha Singh
|
2610006WL002232
|
Sukha Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073810
|
|
MR SUKHA SINGH ALIAS SUKHDEV SINGH
|
()
|
|
286
|
DIRBA
|
PB-10-006-011-001/110
(GUJJRAN)
|
2610006000NRG23070620220044656
|
07/06/2022
|
Dara Singh
|
2610006WL002311
|
Dara Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073814
|
|
MR DARA SINGH
|
()
|
|
287
|
DIRBA
|
PB-10-006-011-001/303
(GUJJRAN)
|
2610006000NRG23060620220041023
|
07/06/2022
|
GURPREET SINGH
|
2610006WL002169
|
GURPREET SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073805
|
|
MASTER GURPREET SINGH
|
()
|
|
288
|
DIRBA
|
PB-10-006-011-001/329
(GUJJRAN)
|
2610006000NRG23070620220044484
|
07/06/2022
|
AMRIK SINGH
|
2610006WL002301
|
AMRIK SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073806
|
|
MR AMRIK SINGH
|
()
|
|
289
|
DIRBA
|
PB-10-006-011-001/459
(GUJJRAN)
|
2610006000NRG23060620220041028
|
07/06/2022
|
Gurjant Singh
|
2610006WL002169
|
Gurjant Singh
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216073811
|
|
MR GURJANT SINGH
|
()
|
|
290
|
DIRBA
|
PB-10-006-011-001/460
(GUJJRAN)
|
2610006000NRG23070620220044660
|
07/06/2022
|
Balwinder kaur
|
2610006WL002311
|
Balwinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073821
|
|
MRS BALWINDER KAUR
|
()
|
|
291
|
DIRBA
|
PB-10-006-011-001/48
(GUJJRAN)
|
2610006000NRG23070620220044662
|
07/06/2022
|
SUKHPAL KAUR
|
2610006WL002311
|
SUKHPAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073820
|
|
MRS SUKHPAL KAUR
|
()
|
|
292
|
DIRBA
|
PB-10-006-011-001/484
(GUJJRAN)
|
2610006000NRG23070620220044663
|
07/06/2022
|
Gurnam kaur
|
2610006WL002311
|
Gurnam kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073807
|
|
MRS GURNAM KAUR
|
()
|
|
293
|
DIRBA
|
PB-10-006-011-001/490
(GUJJRAN)
|
2610006000NRG23070620220044664
|
07/06/2022
|
baljinder kaur
|
2610006WL002311
|
baljinder kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216073816
|
|
MRS BALJINDER KAUR
|
()
|
|
294
|
DIRBA
|
PB-10-006-011-001/502
(GUJJRAN)
|
2610006000NRG23070620220044487
|
07/06/2022
|
Pardeep Sharma
|
2610006WL002301
|
Pardeep Sharma
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073793
|
|
MR PARDEEP SHRMA
|
()
|
|
295
|
DIRBA
|
PB-10-006-011-001/52
(GUJJRAN)
|
2610006000NRG23070620220044488
|
07/06/2022
|
Nikka singh
|
2610006WL002301
|
Nikka singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073813
|
|
MR NIKKA SINGH
|
()
|
|
296
|
DIRBA
|
PB-10-006-011-001/529
(GUJJRAN)
|
2610006000NRG23070620220044489
|
07/06/2022
|
Dula Singh
|
2610006WL002301
|
Dula Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073812
|
|
MR DULA SINGH
|
()
|
|
297
|
DIRBA
|
PB-10-006-011-001/7
(GUJJRAN)
|
2610006000NRG23070620220044495
|
07/06/2022
|
mohna singh
|
2610006WL002301
|
mohna singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073824
|
|
MRS MOHNA SINGH SO NORANG SINGH
|
()
|
|
298
|
DIRBA
|
PB-10-006-054-001/62
(SULAR GHARAT)
|
2610006000NRG23070620220044922
|
07/06/2022
|
SUKHWINDER KAUR
|
2610006WL002321
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073818
|
|
MRS SUKHWINDER KAUR
|
()
|
|
299
|
DIRBA
|
PB-10-006-054-001/63
(SULAR GHARAT)
|
2610006000NRG23070620220044923
|
07/06/2022
|
HARJINDER KAUR
|
2610006WL002321
|
HARJINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073830
|
|
MRS HARJINDER KAUR
|
()
|
|
300
|
DIRBA
|
PB-10-006-054-001/67
(SULAR GHARAT)
|
2610006000NRG23070620220044924
|
07/06/2022
|
BINDER KAUR
|
2610006WL002321
|
BINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073804
|
|
MISS GAGANDEEP KAUR UG BINDER KAUR
|
()
|
|
301
|
DIRBA
|
PB-10-006-054-001/69
(SULAR GHARAT)
|
2610006000NRG23070620220044925
|
07/06/2022
|
NACHHATAR SINGH
|
2610006WL002321
|
NACHHATAR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073794
|
|
MR NACHHATAR SINGH
|
()
|
|
302
|
DIRBA
|
PB-10-006-054-001/95
(SULAR GHARAT)
|
2610006000NRG23070620220044927
|
07/06/2022
|
balwinder kaur
|
2610006WL002321
|
balwinder kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073809
|
|
MRS BALWINDER KAUR
|
()
|
|
303
|
DIRBA
|
PB-10-006-054-001/96
(SULAR GHARAT)
|
2610006000NRG23070620220044928
|
07/06/2022
|
SINDERPAL KAUR
|
2610006WL002321
|
SINDERPAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073826
|
|
MISS SINDERPAL KAUR
|
()
|
|
304
|
DIRBA
|
PB-10-006-092-001/155
(DHANDOLI KHURD)
|
2610006000NRG23070620220044312
|
07/06/2022
|
VEERMATI KAUR
|
2610006WL002297
|
VEERMATI KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073817
|
|
MRS VEERMATI KAUR
|
()
|
|
305
|
DIRBA
|
PB-10-006-092-001/179
(DHANDOLI KHURD)
|
2610006000NRG23070620220044316
|
07/06/2022
|
CHARANJIT KAUR
|
2610006WL002297
|
CHARANJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073829
|
|
MRS CHARANJIT KAUR
|
()
|
|
306
|
DIRBA
|
PB-10-006-092-001/205
(DHANDOLI KHURD)
|
2610006000NRG23070620220044318
|
07/06/2022
|
AMARJIT KAUR
|
2610006WL002297
|
AMARJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073827
|
|
MRS AMARJIT KAUR
|
()
|
|
307
|
DIRBA
|
PB-10-006-092-001/227
(DHANDOLI KHURD)
|
2610006000NRG23070620220044321
|
07/06/2022
|
KHAJANI DEVI
|
2610006WL002297
|
KHAJANI DEVI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073808
|
|
MRS KHAJANI DEVI
|
()
|
|
308
|
DIRBA
|
PB-10-006-092-001/270
(DHANDOLI KHURD)
|
2610006000NRG23070620220044323
|
07/06/2022
|
RAGHVIR SINGH
|
2610006WL002297
|
RAGHVIR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073815
|
|
MR RAGHVIR SINGH
|
()
|
|
309
|
DIRBA
|
PB-10-006-092-001/311
(DHANDOLI KHURD)
|
2610006000NRG23070620220044325
|
07/06/2022
|
PARAMJIT KAUR
|
2610006WL002297
|
PARAMJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073790
|
|
MRS PARAMJIT KAUR
|
()
|
|
310
|
DIRBA
|
PB-10-006-092-001/318
(DHANDOLI KHURD)
|
2610006000NRG23070620220044327
|
07/06/2022
|
SHANTI DEVI
|
2610006WL002297
|
SHANTI DEVI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073828
|
|
MRS SHANTI DEVI
|
()
|
|
311
|
DIRBA
|
PB-10-006-092-001/325
(DHANDOLI KHURD)
|
2610006000NRG23070620220044328
|
07/06/2022
|
SANJU SINGH
|
2610006WL002297
|
SANJU SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073831
|
|
MR SANJU SINGH
|
()
|
|
312
|
DIRBA
|
PB-10-006-092-001/341
(DHANDOLI KHURD)
|
2610006000NRG23070620220044329
|
07/06/2022
|
DARSHAN KAUR
|
2610006WL002297
|
DARSHAN KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216073825
|
|
MRS DARSHAN KAUR
|
()
|
|
313
|
DIRBA
|
PB-10-014-004-001/465
(MAURAN)
|
2610006000NRG23070620220042374
|
07/06/2022
|
Mandeep KAUR
|
2610006WL002232
|
Mandeep KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216073792
|
|
MR MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54990
|
54990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
470658
|
470658
|
|
|
|
|
|
|
|