|
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-10-006-011-001/266
(GUJJRAN)
|
2610006000NRG23160820220128065
|
16/08/2022
|
Faggan singh
|
2610006WL006465
|
Faggan singh
|
00032
|
UTIB0001640
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681501
|
|
Faggan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-079-001/290
(DHANDOLI KALAN)
|
2610006000NRG23160820220128003
|
16/08/2022
|
RAJ SINGH
|
2610006WL006458
|
RAJ SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681312
|
|
RAJ SINGH
|
()
|
|
3
|
DIRBA
|
PB-10-006-079-001/371
(DHANDOLI KALAN)
|
2610006000NRG23160820220128005
|
16/08/2022
|
CHENA SINGH
|
2610006WL006458
|
CHENA SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681313
|
|
CHENA SINGH
|
()
|
|
4
|
DIRBA
|
PB-10-006-090-001/225
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128900
|
16/08/2022
|
PARMJEET KAUR
|
2610006WL006510
|
PARMJEET KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681308
|
|
PARMJEET KAUR
|
()
|
|
5
|
DIRBA
|
PB-10-006-090-001/274
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128910
|
16/08/2022
|
Gurmit kaur
|
2610006WL006510
|
Gurmit kaur
|
00045
|
BARB0DBDIRB
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681310
|
|
Gurmit kaur
|
()
|
|
6
|
DIRBA
|
PB-10-006-090-001/285
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128911
|
16/08/2022
|
Amrik singh
|
2610006WL006510
|
Amrik singh
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681309
|
|
Amrik singh
|
()
|
|
7
|
DIRBA
|
PB-10-006-090-001/299
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128913
|
16/08/2022
|
CHARANA SINGH
|
2610006WL006510
|
CHARANA SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681311
|
|
CHARANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-089-001/630
(KOHRIAN)
|
2610006000NRG23160820220128044
|
16/08/2022
|
NACHHATER SINGH
|
2610006WL006464
|
NACHHATER SINGH
|
00045
|
BARB0DBDLAN
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681314
|
|
NACHHATER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-061-001/74-A
(KAMALPUR)
|
2610006000NRG23160820220128208
|
16/08/2022
|
KULDEEP SINGH
|
2610006WL006470
|
KULDEEP SINGH
|
00048
|
BKID0006318
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681315
|
|
KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-061-001/278
(KAMALPUR)
|
2610006000NRG23160820220128197
|
16/08/2022
|
JASPAL KAUR
|
2610006WL006470
|
JASPAL KAUR
|
00089
|
CBIN0285047
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681316
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-090-001/258
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128907
|
16/08/2022
|
SINDER KAUR
|
2610006WL006510
|
SINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681318
|
|
SINDER KAUR
|
()
|
|
12
|
DIRBA
|
PB-10-006-092-001/22
(DHANDOLI KHURD)
|
2610006000NRG23160820220128050
|
16/08/2022
|
KRISHAN SINGH
|
2610006WL006464
|
KRISHAN SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681317
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-073-001/107
(SULLAR)
|
2610006000NRG23160820220128017
|
16/08/2022
|
Birbal singh
|
2610006WL006461
|
Birbal singh
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681319
|
|
Birbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-011-001/154
(GUJJRAN)
|
2610006000NRG23160820220128028
|
16/08/2022
|
jora singh
|
2610006WL006464
|
jora singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681500
|
|
jora singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-008-001/61
(KHERI NAGA)
|
2610006000NRG23160820220128818
|
16/08/2022
|
RAMTEJ SINGH
|
2610006WL006506
|
RAMTEJ SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681323
|
|
RAMTEJ SINGH
|
()
|
|
16
|
DIRBA
|
PB-10-006-011-001/511
(GUJJRAN)
|
2610006000NRG23160820220128079
|
16/08/2022
|
Jarnail kaur
|
2610006WL006465
|
Jarnail kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681320
|
|
Jarnail kaur
|
()
|
|
17
|
DIRBA
|
PB-10-006-033-001/221
(KADIAAL)
|
2610006000NRG23160820220128295
|
16/08/2022
|
BHOORA SINGH
|
2610006WL006474
|
BHOORA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681321
|
|
BHOORA SINGH
|
()
|
|
18
|
DIRBA
|
PB-10-006-033-001/222
(KADIAAL)
|
2610006000NRG23160820220128296
|
16/08/2022
|
Gurmail Kaur
|
2610006WL006474
|
Gurmail Kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681322
|
|
Gurmail Kaur
|
()
|
|
19
|
DIRBA
|
PB-10-006-033-001/319
(KADIAAL)
|
2610006000NRG23160820220128301
|
16/08/2022
|
RANJIT KAUR
|
2610006WL006474
|
RANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681324
|
|
RANJIT KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-033-001/321
(KADIAAL)
|
2610006000NRG23160820220128302
|
16/08/2022
|
SANDEEP KAUR
|
2610006WL006474
|
SANDEEP KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681325
|
|
SANDEEP KAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-033-001/339
(KADIAAL)
|
2610006000NRG23160820220128303
|
16/08/2022
|
RAJWINDER KAUR
|
2610006WL006474
|
RAJWINDER KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681328
|
|
RAJWINDER KAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-033-001/342
(KADIAAL)
|
2610006000NRG23160820220128304
|
16/08/2022
|
VIRPAL KAUR
|
2610006WL006474
|
VIRPAL KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681327
|
|
VIRPAL KAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-061-001/288
(KAMALPUR)
|
2610006000NRG23160820220128198
|
16/08/2022
|
MEENA RANI
|
2610006WL006470
|
MEENA RANI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681326
|
|
MEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
24
|
DIRBA
|
PB-10-006-011-001/485
(GUJJRAN)
|
2610006000NRG23160820220128075
|
16/08/2022
|
Dev Singh
|
2610006WL006465
|
Dev Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681337
|
|
Dev Singh
|
()
|
|
25
|
DIRBA
|
PB-10-006-011-001/509
(GUJJRAN)
|
2610006000NRG23160820220128078
|
16/08/2022
|
MUKHTIAR SINGH
|
2610006WL006465
|
MUKHTIAR SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681331
|
|
MUKHTIAR SINGH
|
()
|
|
26
|
DIRBA
|
PB-10-006-054-001/104
(SULAR GHARAT)
|
2610006000NRG23160820220128087
|
16/08/2022
|
BABU SINGH
|
2610006WL006466
|
BABU SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681338
|
|
BABU SINGH
|
()
|
|
27
|
DIRBA
|
PB-10-006-054-001/109
(SULAR GHARAT)
|
2610006000NRG23160820220128090
|
16/08/2022
|
BALJIT KAUR
|
2610006WL006466
|
BALJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681339
|
|
BALJIT KAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-054-001/60
(SULAR GHARAT)
|
2610006000NRG23160820220128105
|
16/08/2022
|
KIRANDEEP KAUR
|
2610006WL006466
|
KIRANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681335
|
|
KIRANDEEP KAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-054-001/98
(SULAR GHARAT)
|
2610006000NRG23160820220128115
|
16/08/2022
|
PARGAT SINGH
|
2610006WL006466
|
PARGAT SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681329
|
|
PARGAT SINGH
|
()
|
|
30
|
DIRBA
|
PB-10-006-073-001/28
(SULLAR)
|
2610006000NRG23160820220128035
|
16/08/2022
|
SUKHPAL SINGH
|
2610006WL006464
|
SUKHPAL SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681332
|
|
SUKHPAL SINGH
|
()
|
|
31
|
DIRBA
|
PB-10-006-092-001/249
(DHANDOLI KHURD)
|
2610006000NRG23160820220128051
|
16/08/2022
|
GURPREET KAUR
|
2610006WL006464
|
GURPREET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681333
|
|
GURPREET KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-092-001/262
(DHANDOLI KHURD)
|
2610006000NRG23160820220128052
|
16/08/2022
|
ISHAR SINGH
|
2610006WL006464
|
ISHAR SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681330
|
|
ISHAR SINGH
|
()
|
|
33
|
DIRBA
|
PB-10-006-092-001/331
(DHANDOLI KHURD)
|
2610006000NRG23160820220128057
|
16/08/2022
|
MANJIT KAUR
|
2610006WL006464
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681334
|
|
MANJIT KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-092-001/60-A
(DHANDOLI KHURD)
|
2610006000NRG23160820220128060
|
16/08/2022
|
AMRINDER KAUR
|
2610006WL006464
|
AMRINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681336
|
|
AMRINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
35
|
DIRBA
|
PB-10-006-015-001/542
(LADBANJARA KALAN)
|
2610006000NRG23160820220128851
|
16/08/2022
|
PAL KAUR
|
2610006WL006508
|
PAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681342
|
|
PAL KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-017-001/200
(NIHALGARH)
|
2610006000NRG23160820220128862
|
16/08/2022
|
bholi kaur
|
2610006WL006509
|
bholi kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681349
|
|
bholi kaur
|
()
|
|
37
|
DIRBA
|
PB-10-006-017-001/239
(NIHALGARH)
|
2610006000NRG23160820220128867
|
16/08/2022
|
RAJVIR KAUR
|
2610006WL006509
|
RAJVIR KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681351
|
|
RAJVIR KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-089-001/227
(KOHRIAN)
|
2610006000NRG23160820220128039
|
16/08/2022
|
DAKHAN GIR
|
2610006WL006464
|
DAKHAN GIR
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119681345
|
|
DAKHAN GIR
|
()
|
|
39
|
DIRBA
|
PB-10-006-089-001/244
(KOHRIAN)
|
2610006000NRG23160820220128821
|
16/08/2022
|
MANJIT KAUR
|
2610006WL006507
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681346
|
|
MANJIT KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-089-001/273
(KOHRIAN)
|
2610006000NRG23160820220128822
|
16/08/2022
|
KARAMJIT SINGH
|
2610006WL006507
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681352
|
|
KARAMJIT SINGH
|
()
|
|
41
|
DIRBA
|
PB-10-006-089-001/295
(KOHRIAN)
|
2610006000NRG23160820220128823
|
16/08/2022
|
Kaha khan
|
2610006WL006507
|
Kaha khan
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681353
|
|
Kaha khan
|
()
|
|
42
|
DIRBA
|
PB-10-006-089-001/406
(KOHRIAN)
|
2610006000NRG23160820220128824
|
16/08/2022
|
MAHINDER KAUR
|
2610006WL006507
|
MAHINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681347
|
|
MAHINDER KAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-089-001/423
(KOHRIAN)
|
2610006000NRG23160820220128825
|
16/08/2022
|
RAGHVIR SINGH
|
2610006WL006507
|
RAGHVIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681348
|
|
RAGHVIR SINGH
|
()
|
|
44
|
DIRBA
|
PB-10-006-089-001/427
(KOHRIAN)
|
2610006000NRG23160820220128826
|
16/08/2022
|
BALBIR KAUR
|
2610006WL006507
|
BALBIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681350
|
|
BALBIR KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-089-001/452
(KOHRIAN)
|
2610006000NRG23160820220128827
|
16/08/2022
|
PARAMJIT KAUR
|
2610006WL006507
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681355
|
|
PARAMJIT KAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-089-001/457
(KOHRIAN)
|
2610006000NRG23160820220128041
|
16/08/2022
|
KASHMIR SINGH
|
2610006WL006464
|
KASHMIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681340
|
|
KASHMIR SINGH
|
()
|
|
47
|
DIRBA
|
PB-10-006-089-001/503
(KOHRIAN)
|
2610006000NRG23160820220128042
|
16/08/2022
|
DARSHAN SINGH
|
2610006WL006464
|
DARSHAN SINGH
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681343
|
|
DARSHAN SINGH
|
()
|
|
48
|
DIRBA
|
PB-10-006-089-001/602
(KOHRIAN)
|
2610006000NRG23160820220128043
|
16/08/2022
|
BALVIR SINGH
|
2610006WL006464
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681344
|
|
BALVIR SINGH
|
()
|
|
49
|
DIRBA
|
PB-10-006-089-001/612
(KOHRIAN)
|
2610006000NRG23160820220128828
|
16/08/2022
|
JASPAL KHAN
|
2610006WL006507
|
JASPAL KHAN
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681354
|
|
JASPAL KHAN
|
()
|
|
50
|
DIRBA
|
PB-10-006-089-001/98
(KOHRIAN)
|
2610006000NRG23160820220128045
|
16/08/2022
|
GURJANT SINGH
|
2610006WL006464
|
GURJANT SINGH
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681341
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
51
|
DIRBA
|
PB-10-006-015-001/387
(LADBANJARA KALAN)
|
2610006000NRG23160820220128832
|
16/08/2022
|
MUSKAN
|
2610006WL006508
|
MUSKAN
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681365
|
|
MUSKAN
|
()
|
|
52
|
DIRBA
|
PB-10-006-015-001/440
(LADBANJARA KALAN)
|
2610006000NRG23160820220128834
|
16/08/2022
|
PARDEEP KAUR
|
2610006WL006508
|
PARDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681369
|
|
PARDEEP KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23160820220128835
|
16/08/2022
|
CHARANJIT KAUR
|
2610006WL006508
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681362
|
|
CHARANJIT KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-015-001/442
(LADBANJARA KALAN)
|
2610006000NRG23160820220128836
|
16/08/2022
|
PREET KAUR
|
2610006WL006508
|
PREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681373
|
|
PREET KAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-015-001/446
(LADBANJARA KALAN)
|
2610006000NRG23160820220128837
|
16/08/2022
|
HEM RAJ
|
2610006WL006508
|
HEM RAJ
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681356
|
|
HEM RAJ
|
()
|
|
56
|
DIRBA
|
PB-10-006-015-001/455
(LADBANJARA KALAN)
|
2610006000NRG23160820220128838
|
16/08/2022
|
sarbjit kaur
|
2610006WL006508
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681364
|
|
sarbjit kaur
|
()
|
|
57
|
DIRBA
|
PB-10-006-015-001/462
(LADBANJARA KALAN)
|
2610006000NRG23160820220128839
|
16/08/2022
|
satgur singh
|
2610006WL006508
|
satgur singh
|
00349
|
PSIB0021005
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119681357
|
|
satgur singh
|
()
|
|
58
|
DIRBA
|
PB-10-006-015-001/468
(LADBANJARA KALAN)
|
2610006000NRG23160820220128840
|
16/08/2022
|
REENA KAUR
|
2610006WL006508
|
REENA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681381
|
|
REENA KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-015-001/471
(LADBANJARA KALAN)
|
2610006000NRG23160820220128842
|
16/08/2022
|
Charnjit kaur
|
2610006WL006508
|
Charnjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681358
|
|
Charnjit kaur
|
()
|
|
60
|
DIRBA
|
PB-10-006-015-001/497
(LADBANJARA KALAN)
|
2610006000NRG23160820220128843
|
16/08/2022
|
BUDH RAM
|
2610006WL006508
|
BUDH RAM
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681367
|
|
BUDH RAM
|
()
|
|
61
|
DIRBA
|
PB-10-006-015-001/50
(LADBANJARA KALAN)
|
2610006000NRG23160820220128844
|
16/08/2022
|
jagtar singh
|
2610006WL006508
|
jagtar singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681366
|
|
jagtar singh
|
()
|
|
62
|
DIRBA
|
PB-10-006-015-001/506
(LADBANJARA KALAN)
|
2610006000NRG23160820220128845
|
16/08/2022
|
GURPIYAR SINGH
|
2610006WL006508
|
GURPIYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681374
|
|
GURPIYAR SINGH
|
()
|
|
63
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23160820220128846
|
16/08/2022
|
jas kaur
|
2610006WL006508
|
jas kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681375
|
|
jas kaur
|
()
|
|
64
|
DIRBA
|
PB-10-006-015-001/519
(LADBANJARA KALAN)
|
2610006000NRG23160820220128847
|
16/08/2022
|
PARAMJIT KAUR
|
2610006WL006508
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681380
|
|
PARAMJIT KAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-015-001/521
(LADBANJARA KALAN)
|
2610006000NRG23160820220128848
|
16/08/2022
|
ONKAR RAM
|
2610006WL006508
|
ONKAR RAM
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681359
|
|
ONKAR RAM
|
()
|
|
66
|
DIRBA
|
PB-10-006-015-001/526
(LADBANJARA KALAN)
|
2610006000NRG23160820220128849
|
16/08/2022
|
Rimpi kaur
|
2610006WL006508
|
Rimpi kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681379
|
|
Rimpi kaur
|
()
|
|
67
|
DIRBA
|
PB-10-006-015-001/541
(LADBANJARA KALAN)
|
2610006000NRG23160820220128850
|
16/08/2022
|
KARAMJIT SINGH
|
2610006WL006508
|
KARAMJIT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681370
|
|
KARAMJIT SINGH
|
()
|
|
68
|
DIRBA
|
PB-10-006-015-001/62
(LADBANJARA KALAN)
|
2610006000NRG23160820220128852
|
16/08/2022
|
GURMEET KAUR
|
2610006WL006508
|
GURMEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681363
|
|
GURMEET KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-017-001/174
(NIHALGARH)
|
2610006000NRG23160820220128860
|
16/08/2022
|
gurmit singh
|
2610006WL006509
|
gurmit singh
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681382
|
|
gurmit singh
|
()
|
|
70
|
DIRBA
|
PB-10-006-017-001/177
(NIHALGARH)
|
2610006000NRG23160820220128861
|
16/08/2022
|
jeet singh
|
2610006WL006509
|
jeet singh
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681377
|
|
jeet singh
|
()
|
|
71
|
DIRBA
|
PB-10-006-017-001/234
(NIHALGARH)
|
2610006000NRG23160820220128865
|
16/08/2022
|
KARNAIL SINGH
|
2610006WL006509
|
KARNAIL SINGH
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681371
|
|
KARNAIL SINGH
|
()
|
|
72
|
DIRBA
|
PB-10-006-017-001/236
(NIHALGARH)
|
2610006000NRG23160820220128866
|
16/08/2022
|
RAJVIR KAUR
|
2610006WL006509
|
RAJVIR KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681376
|
|
RAJVIR KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-017-001/254
(NIHALGARH)
|
2610006000NRG23160820220128868
|
16/08/2022
|
SUNITA KAUR
|
2610006WL006509
|
SUNITA KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681384
|
|
SUNITA KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-017-001/256
(NIHALGARH)
|
2610006000NRG23160820220128869
|
16/08/2022
|
GURMUKH SINGH
|
2610006WL006509
|
GURMUKH SINGH
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681383
|
|
GURMUKH SINGH
|
()
|
|
75
|
DIRBA
|
PB-10-006-017-001/257
(NIHALGARH)
|
2610006000NRG23160820220128870
|
16/08/2022
|
Sandeep kaur
|
2610006WL006509
|
Sandeep kaur
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681385
|
|
Sandeep kaur
|
()
|
|
76
|
DIRBA
|
PB-10-006-018-001/130
(KAKUWALA)
|
2610006000NRG23160820220128927
|
16/08/2022
|
manjit kaur
|
2610006WL006512
|
manjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681360
|
|
manjit kaur
|
()
|
|
77
|
DIRBA
|
PB-10-006-018-001/174
(KAKUWALA)
|
2610006000NRG23160820220128930
|
16/08/2022
|
leela singh
|
2610006WL006512
|
leela singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681361
|
|
leela singh
|
()
|
|
78
|
DIRBA
|
PB-10-006-018-001/343
(KAKUWALA)
|
2610006000NRG23160820220128933
|
16/08/2022
|
MANGU SINGH
|
2610006WL006512
|
MANGU SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681372
|
|
MANGU SINGH
|
()
|
|
79
|
DIRBA
|
PB-10-006-018-001/358
(KAKUWALA)
|
2610006000NRG23160820220128935
|
16/08/2022
|
JASWANT SINGH
|
2610006WL006512
|
JASWANT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681378
|
|
JASWANT SINGH
|
()
|
|
80
|
DIRBA
|
PB-10-006-018-001/38
(KAKUWALA)
|
2610006000NRG23160820220128936
|
16/08/2022
|
Balwinder singh
|
2610006WL006512
|
Balwinder singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681368
|
|
Balwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45684
|
45684
|
|
|
|
|
|
|
|
|
81
|
DIRBA
|
PB-10-006-025-001/134
(BAGHROL)
|
2610006000NRG23160820220128233
|
16/08/2022
|
HARJINDER KAUR
|
2610006WL006472
|
HARJINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681389
|
|
HARJINDER KAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-025-001/135
(BAGHROL)
|
2610006000NRG23160820220128234
|
16/08/2022
|
Jaswinder Kaur
|
2610006WL006472
|
Jaswinder Kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681387
|
|
Jaswinder Kaur
|
()
|
|
83
|
DIRBA
|
PB-10-006-025-001/173
(BAGHROL)
|
2610006000NRG23160820220128238
|
16/08/2022
|
RANI KAUR
|
2610006WL006472
|
RANI KAUR
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681386
|
|
RANI KAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-025-001/174
(BAGHROL)
|
2610006000NRG23160820220128239
|
16/08/2022
|
PRABHJINDER KAUR
|
2610006WL006472
|
PRABHJINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681390
|
|
PRABHJINDER KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-061-001/245
(KAMALPUR)
|
2610006000NRG23160820220128196
|
16/08/2022
|
PRITPAL KAUR
|
2610006WL006470
|
PRITPAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681388
|
|
PRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
86
|
DIRBA
|
PB-10-006-011-001/175
(GUJJRAN)
|
2610006000NRG23160820220128063
|
16/08/2022
|
Surjit Singh
|
2610006WL006465
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681430
|
|
Surjit Singh
|
()
|
|
87
|
DIRBA
|
PB-10-006-011-001/333
(GUJJRAN)
|
2610006000NRG23160820220128069
|
16/08/2022
|
Pal Singh
|
2610006WL006465
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681428
|
|
Pal Singh
|
()
|
|
88
|
DIRBA
|
PB-10-006-011-001/399
(GUJJRAN)
|
2610006000NRG23160820220128072
|
16/08/2022
|
Barma singh
|
2610006WL006465
|
Barma singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681427
|
|
Barma singh
|
()
|
|
89
|
DIRBA
|
PB-10-006-011-001/495
(GUJJRAN)
|
2610006000NRG23160820220128077
|
16/08/2022
|
Bhag Singh
|
2610006WL006465
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681425
|
|
Bhag Singh
|
()
|
|
90
|
DIRBA
|
PB-10-006-011-001/545
(GUJJRAN)
|
2610006000NRG23160820220128080
|
16/08/2022
|
Ghalli Singh
|
2610006WL006465
|
Ghalli Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681429
|
|
Ghalli Singh
|
()
|
|
91
|
DIRBA
|
PB-10-006-011-001/554
(GUJJRAN)
|
2610006000NRG23160820220128082
|
16/08/2022
|
DEV SINGH
|
2610006WL006465
|
DEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681431
|
|
DEV SINGH
|
()
|
|
92
|
DIRBA
|
PB-10-006-026-001/150
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127980
|
16/08/2022
|
PARAMJEET Kaur
|
2610006WL006457
|
PARAMJEET Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681437
|
|
PARAMJEET Kaur
|
()
|
|
93
|
DIRBA
|
PB-10-006-026-001/183
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127983
|
16/08/2022
|
KIRANDEEP KAUR
|
2610006WL006457
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681445
|
|
KIRANDEEP KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-026-001/199
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127984
|
16/08/2022
|
BHAJAN KAUR
|
2610006WL006457
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681434
|
|
BHAJAN KAUR
|
()
|
|
95
|
DIRBA
|
PB-10-006-026-001/213
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127985
|
16/08/2022
|
MANJIT KAUR
|
2610006WL006457
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681440
|
|
MANJIT KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-026-001/217
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127986
|
16/08/2022
|
RANDHIR SINGH
|
2610006WL006457
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681432
|
|
RANDHIR SINGH
|
()
|
|
97
|
DIRBA
|
PB-10-006-026-001/234
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127987
|
16/08/2022
|
Baljinder kaur
|
2610006WL006457
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681476
|
|
Baljinder kaur
|
()
|
|
98
|
DIRBA
|
PB-10-006-026-001/241
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127989
|
16/08/2022
|
Nirmal kaur
|
2610006WL006457
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681477
|
|
Nirmal kaur
|
()
|
|
99
|
DIRBA
|
PB-10-006-026-001/257
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127990
|
16/08/2022
|
MANJEET Kaur
|
2610006WL006457
|
MANJEET Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681443
|
|
MANJEET Kaur
|
()
|
|
100
|
DIRBA
|
PB-10-006-026-001/261
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127991
|
16/08/2022
|
MARO KAUR
|
2610006WL006457
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681451
|
|
MARO KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-026-001/262
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127992
|
16/08/2022
|
MANDEEP KAUR
|
2610006WL006457
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681446
|
|
MANDEEP KAUR
|
()
|
|
102
|
DIRBA
|
PB-10-006-026-001/45
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127993
|
16/08/2022
|
MAGHAR SINGH
|
2610006WL006457
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119681478
|
|
MAGHAR SINGH
|
()
|
|
103
|
DIRBA
|
PB-10-006-026-001/96
(DAYALGARH JAJIYAN)
|
2610006000NRG23160820220127998
|
16/08/2022
|
darshan kaur
|
2610006WL006457
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681433
|
|
darshan kaur
|
()
|
|
104
|
DIRBA
|
PB-10-006-057-001/82
(KHANPUR FAKIRAN)
|
2610006000NRG23160820220128027
|
16/08/2022
|
Amanpreet kaur
|
2610006WL006463
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681448
|
|
Amanpreet kaur
|
()
|
|
105
|
DIRBA
|
PB-10-006-061-001/117
(KAMALPUR)
|
2610006000NRG23160820220128182
|
16/08/2022
|
BINDER KAUR
|
2610006WL006470
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681441
|
|
BINDER KAUR
|
()
|
|
106
|
DIRBA
|
PB-10-006-061-001/15
(KAMALPUR)
|
2610006000NRG23160820220128186
|
16/08/2022
|
Labh singh
|
2610006WL006470
|
Labh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681426
|
|
Labh singh
|
()
|
|
107
|
DIRBA
|
PB-10-006-061-001/150
(KAMALPUR)
|
2610006000NRG23160820220128188
|
16/08/2022
|
GEJO KAUR
|
2610006WL006470
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681436
|
|
GEJO KAUR
|
()
|
|
108
|
DIRBA
|
PB-10-006-061-001/159
(KAMALPUR)
|
2610006000NRG23160820220128189
|
16/08/2022
|
PAL KAUR
|
2610006WL006470
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681435
|
|
PAL KAUR
|
()
|
|
109
|
DIRBA
|
PB-10-006-061-001/168
(KAMALPUR)
|
2610006000NRG23160820220128190
|
16/08/2022
|
Billu Singh
|
2610006WL006470
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681449
|
|
Billu Singh
|
()
|
|
110
|
DIRBA
|
PB-10-006-061-001/185
(KAMALPUR)
|
2610006000NRG23160820220128191
|
16/08/2022
|
PRITPAL KAUR
|
2610006WL006470
|
PRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681447
|
|
PRITPAL KAUR
|
()
|
|
111
|
DIRBA
|
PB-10-006-061-001/203
(KAMALPUR)
|
2610006000NRG23160820220128193
|
16/08/2022
|
SUKHJIT KAUR
|
2610006WL006470
|
SUKHJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681438
|
|
SUKHJIT KAUR
|
()
|
|
112
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG23160820220128195
|
16/08/2022
|
VASO KAUR
|
2610006WL006470
|
VASO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681444
|
|
VASO KAUR
|
()
|
|
113
|
DIRBA
|
PB-10-006-061-001/34-A
(KAMALPUR)
|
2610006000NRG23160820220128202
|
16/08/2022
|
JANTA SINGH
|
2610006WL006470
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681439
|
|
JANTA SINGH
|
()
|
|
114
|
DIRBA
|
PB-10-006-061-001/85
(KAMALPUR)
|
2610006000NRG23160820220128210
|
16/08/2022
|
Darshan singh
|
2610006WL006470
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681450
|
|
Darshan singh
|
()
|
|
115
|
DIRBA
|
PB-10-006-061-001/97
(KAMALPUR)
|
2610006000NRG23160820220128212
|
16/08/2022
|
HARJINDER KAUR
|
2610006WL006470
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681442
|
|
HARJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48786
|
48786
|
|
|
|
|
|
|
|
|
116
|
DIRBA
|
PB-10-006-017-001/211
(NIHALGARH)
|
2610006000NRG23160820220128863
|
16/08/2022
|
SONI KAUR
|
2610006WL006509
|
SONI KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681398
|
|
SONI KAUR
|
()
|
|
117
|
DIRBA
|
PB-10-006-017-001/5
(NIHALGARH)
|
2610006000NRG23160820220128872
|
16/08/2022
|
JAGSEER SINGH
|
2610006WL006509
|
JAGSEER SINGH
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681392
|
|
JAGSEER SINGH
|
()
|
|
118
|
DIRBA
|
PB-10-006-017-001/82
(NIHALGARH)
|
2610006000NRG23160820220128874
|
16/08/2022
|
karnail kaur
|
2610006WL006509
|
karnail kaur
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681393
|
|
karnail kaur
|
()
|
|
119
|
DIRBA
|
PB-10-007-041-001/112
(SADI HARI)
|
2610007000NRG23160820220128986
|
16/08/2022
|
Rama Singh
|
2610007WL006516
|
Rama Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681394
|
|
Rama Singh
|
()
|
|
120
|
DIRBA
|
PB-10-007-041-001/514
(SADI HARI)
|
2610007000NRG23160820220128919
|
16/08/2022
|
Satigur singh
|
2610007WL006511
|
Satigur singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681400
|
|
Satigur singh
|
()
|
|
121
|
DIRBA
|
PB-10-007-041-001/668
(SADI HARI)
|
2610007000NRG23160820220128920
|
16/08/2022
|
HAKAM SINGH
|
2610007WL006511
|
HAKAM SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681395
|
|
HAKAM SINGH
|
()
|
|
122
|
DIRBA
|
PB-10-007-041-001/672
(SADI HARI)
|
2610007000NRG23160820220128921
|
16/08/2022
|
MAYA KAUR
|
2610007WL006511
|
MAYA KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681391
|
|
MAYA KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-007-041-001/712
(SADI HARI)
|
2610007000NRG23160820220128922
|
16/08/2022
|
KIRANPAL KAUR
|
2610007WL006511
|
KIRANPAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681396
|
|
KIRANPAL KAUR
|
()
|
|
124
|
DIRBA
|
PB-10-007-041-001/713
(SADI HARI)
|
2610007000NRG23160820220128923
|
16/08/2022
|
Binder Singh
|
2610007WL006511
|
Binder Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681399
|
|
Binder Singh
|
()
|
|
125
|
DIRBA
|
PB-10-007-041-001/724
(SADI HARI)
|
2610007000NRG23160820220128924
|
16/08/2022
|
Raj kaur
|
2610007WL006511
|
Raj kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681397
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
126
|
DIRBA
|
PB-10-006-016-001/185
(JANAAL)
|
2610006000NRG23160820220128122
|
16/08/2022
|
Lachman Singh
|
2610006WL006467
|
Lachman Singh
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681401
|
|
Lachman Singh
|
()
|
|
127
|
DIRBA
|
PB-10-006-016-001/318
(JANAAL)
|
2610006000NRG23160820220128126
|
16/08/2022
|
BACHITAR SINGH
|
2610006WL006467
|
BACHITAR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681403
|
|
BACHITAR SINGH
|
()
|
|
128
|
DIRBA
|
PB-10-006-016-001/371
(JANAAL)
|
2610006000NRG23160820220128127
|
16/08/2022
|
Hardeep Kaur
|
2610006WL006467
|
Hardeep Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681402
|
|
Hardeep Kaur
|
()
|
|
129
|
DIRBA
|
PB-10-006-079-001/391
(DHANDOLI KALAN)
|
2610006000NRG23160820220128007
|
16/08/2022
|
BALVIR SINGH
|
2610006WL006458
|
BALVIR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681404
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
130
|
DIRBA
|
PB-10-006-015-001/469
(LADBANJARA KALAN)
|
2610006000NRG23160820220128841
|
16/08/2022
|
TARSEM KUMAR
|
2610006WL006508
|
TARSEM KUMAR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681410
|
|
TARSEM KUMAR
|
()
|
|
131
|
DIRBA
|
PB-10-006-017-001/227
(NIHALGARH)
|
2610006000NRG23160820220128864
|
16/08/2022
|
KARAMJIT KAUR
|
2610006WL006509
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681407
|
|
KARAMJIT KAUR
|
()
|
|
132
|
DIRBA
|
PB-10-006-018-001/347
(KAKUWALA)
|
2610006000NRG23160820220128934
|
16/08/2022
|
BOOBI SINGH
|
2610006WL006512
|
BOOBI SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681406
|
|
BOOBI SINGH
|
()
|
|
133
|
DIRBA
|
PB-10-006-025-001/14
(BAGHROL)
|
2610006000NRG23160820220128236
|
16/08/2022
|
MUKHTIAR KAUR
|
2610006WL006472
|
MUKHTIAR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681412
|
|
MUKHTIAR KAUR
|
()
|
|
134
|
DIRBA
|
PB-10-006-025-001/148
(BAGHROL)
|
2610006000NRG23160820220128237
|
16/08/2022
|
RANDEEP KAUR
|
2610006WL006472
|
RANDEEP KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681416
|
|
RANDEEP KAUR
|
()
|
|
135
|
DIRBA
|
PB-10-006-025-001/4
(BAGHROL)
|
2610006000NRG23160820220128244
|
16/08/2022
|
HAMIR SINGH
|
2610006WL006472
|
HAMIR SINGH
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681413
|
|
HAMIR SINGH
|
()
|
|
136
|
DIRBA
|
PB-10-006-025-001/94
(BAGHROL)
|
2610006000NRG23160820220128255
|
16/08/2022
|
jassi kaur
|
2610006WL006472
|
jassi kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681414
|
|
jassi kaur
|
()
|
|
137
|
DIRBA
|
PB-10-006-046-001/92
(RATANGARH SHINDRAN)
|
2610006000NRG23160820220128014
|
16/08/2022
|
SURJIT KAUR
|
2610006WL006460
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681415
|
|
SURJIT KAUR
|
()
|
|
138
|
DIRBA
|
PB-10-006-061-001/147
(KAMALPUR)
|
2610006000NRG23160820220128185
|
16/08/2022
|
BANTY SINGH
|
2610006WL006470
|
BANTY SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681479
|
|
BANTY SINGH
|
()
|
|
139
|
DIRBA
|
PB-10-006-061-001/73-A
(KAMALPUR)
|
2610006000NRG23160820220128207
|
16/08/2022
|
charanjeet kaur
|
2610006WL006470
|
charanjeet kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681408
|
|
charanjeet kaur
|
()
|
|
140
|
DIRBA
|
PB-10-006-090-001/192
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128890
|
16/08/2022
|
Rani kaur
|
2610006WL006510
|
Rani kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681409
|
|
Rani kaur
|
()
|
|
141
|
DIRBA
|
PB-10-006-090-001/209
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128897
|
16/08/2022
|
KARAMJIT KAUR
|
2610006WL006510
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681411
|
|
KARAMJIT KAUR
|
()
|
|
142
|
DIRBA
|
PB-10-006-090-001/308
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128915
|
16/08/2022
|
HARDEEP KAUR
|
2610006WL006510
|
HARDEEP KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681405
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
143
|
DIRBA
|
PB-10-006-016-001/376
(JANAAL)
|
2610006000NRG23160820220128128
|
16/08/2022
|
NIKKI KAUR
|
2610006WL006467
|
NIKKI KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681424
|
|
NIKKI KAUR
|
()
|
|
144
|
DIRBA
|
PB-10-006-079-001/373
(DHANDOLI KALAN)
|
2610006000NRG23160820220128006
|
16/08/2022
|
GURCHARAN SINGH
|
2610006WL006458
|
GURCHARAN SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681417
|
|
GURCHARAN SINGH
|
()
|
|
145
|
DIRBA
|
PB-10-006-090-001/131
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128879
|
16/08/2022
|
KARAMJIT KAUR
|
2610006WL006510
|
KARAMJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681418
|
|
KARAMJIT KAUR
|
()
|
|
146
|
DIRBA
|
PB-10-006-090-001/134
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128880
|
16/08/2022
|
SINDER KAUR
|
2610006WL006510
|
SINDER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681420
|
|
SINDER KAUR
|
()
|
|
147
|
DIRBA
|
PB-10-006-090-001/138
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128881
|
16/08/2022
|
MAHINDER KAUR
|
2610006WL006510
|
MAHINDER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681419
|
|
MAHINDER KAUR
|
()
|
|
148
|
DIRBA
|
PB-10-006-090-001/200
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128894
|
16/08/2022
|
RAMO KAUR
|
2610006WL006510
|
RAMO KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681422
|
|
RAMO KAUR
|
()
|
|
149
|
DIRBA
|
PB-10-006-090-001/208
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128896
|
16/08/2022
|
DARSHAN KAUR
|
2610006WL006510
|
DARSHAN KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681421
|
|
DARSHAN KAUR
|
()
|
|
150
|
DIRBA
|
PB-10-006-090-001/271
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128909
|
16/08/2022
|
KARAMJIT KAUR
|
2610006WL006510
|
KARAMJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681423
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
151
|
DIRBA
|
PB-10-006-061-001/350
(KAMALPUR)
|
2610006000NRG23160820220128203
|
16/08/2022
|
JASPREET KAUR
|
2610006WL006470
|
JASPREET KAUR
|
00415
|
SBIN0003247
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119681452
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
152
|
DIRBA
|
PB-10-006-004-001/119
(MAURAN)
|
2610006000NRG23160820220128083
|
16/08/2022
|
SURJIT KAUR
|
2610006WL006466
|
SURJIT KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681454
|
|
MRS SURJIT KAUR
|
()
|
|
153
|
DIRBA
|
PB-10-006-004-001/52
(MAURAN)
|
2610006000NRG23160820220128085
|
16/08/2022
|
GURPAYAR KAUR
|
2610006WL006466
|
GURPAYAR KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681453
|
|
MRS GURPIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
154
|
DIRBA
|
PB-10-006-089-001/396
(KOHRIAN)
|
2610006000NRG23160820220128040
|
16/08/2022
|
CHAJJU SINGH
|
2610006WL006464
|
CHAJJU SINGH
|
00415
|
SBIN0050035
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119681455
|
|
MR CHHAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
155
|
DIRBA
|
PB-10-006-090-001/323
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128916
|
16/08/2022
|
Amritpal kaur
|
2610006WL006510
|
Amritpal kaur
|
00415
|
SBIN0050328
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681456
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
DIRBA
|
PB-10-006-057-001/139
(KHANPUR FAKIRAN)
|
2610006000NRG23160820220128024
|
16/08/2022
|
JASPAL kaur
|
2610006WL006463
|
JASPAL kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681457
|
|
MRS ASPAL KAUR
|
()
|
|
157
|
DIRBA
|
PB-10-006-057-001/145
(KHANPUR FAKIRAN)
|
2610006000NRG23160820220128025
|
16/08/2022
|
JASWANT KAUR
|
2610006WL006463
|
JASWANT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681458
|
|
MRS JASWANT KAUR
|
()
|
|
158
|
DIRBA
|
PB-10-006-057-001/52
(KHANPUR FAKIRAN)
|
2610006000NRG23160820220128026
|
16/08/2022
|
SURJIT KAUR
|
2610006WL006463
|
SURJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681459
|
|
MRS SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
159
|
DIRBA
|
PB-10-006-025-001/139
(BAGHROL)
|
2610006000NRG23160820220128235
|
16/08/2022
|
JAGROOP SINGH
|
2610006WL006472
|
JAGROOP SINGH
|
00415
|
SBIN0050606
|
282
|
282
|
Processed
|
24/08/2022
|
|
4119681463
|
|
MASTER AKASHDEEP SINGH
|
()
|
|
160
|
DIRBA
|
PB-10-006-046-001/56
(RATANGARH SHINDRAN)
|
2610006000NRG23160820220128013
|
16/08/2022
|
RAM SINGH
|
2610006WL006460
|
RAM SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681461
|
|
MR RAM SINGH
|
()
|
|
161
|
DIRBA
|
PB-10-006-061-001/124
(KAMALPUR)
|
2610006000NRG23160820220128183
|
16/08/2022
|
JOGA SINGH
|
2610006WL006470
|
JOGA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681466
|
|
MR JOGA SINGH
|
()
|
|
162
|
DIRBA
|
PB-10-006-090-001/216
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128899
|
16/08/2022
|
AMARJEET KAUR
|
2610006WL006510
|
AMARJEET KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681462
|
|
MRS AMARJIT KAUR AND DSSO148171 WO GURMI
|
()
|
|
163
|
DIRBA
|
PB-10-006-090-001/244
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128904
|
16/08/2022
|
AMANDEEP KAUR
|
2610006WL006510
|
AMANDEEP KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681460
|
|
MRS AMANDEEP KAUR
|
()
|
|
164
|
DIRBA
|
PB-10-006-090-001/250
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128905
|
16/08/2022
|
GURMEL KAUR
|
2610006WL006510
|
GURMEL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681465
|
|
MRS GURMEL KAUR W O JAGAR SINGH
|
()
|
|
165
|
DIRBA
|
PB-10-006-090-001/251
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128906
|
16/08/2022
|
SUKHPAL KAUR
|
2610006WL006510
|
SUKHPAL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681467
|
|
MRS SUKHPAL KAUR WO BALKAR SINGH
|
()
|
|
166
|
DIRBA
|
PB-10-006-090-001/261
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128908
|
16/08/2022
|
SUKHWINDER KAUR
|
2610006WL006510
|
SUKHWINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681468
|
|
MRS SUKHWINDER KAUR WO TARSEM SINGH
|
()
|
|
167
|
DIRBA
|
PB-10-006-090-001/296
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128912
|
16/08/2022
|
Sukhwinder KAUR
|
2610006WL006510
|
Sukhwinder KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681464
|
|
MISS SIMARJEET KAUR UG SUKHWINDER KAUR
|
()
|
|
168
|
DIRBA
|
PB-10-006-090-001/306
(DEEWANGARH KAMPER)
|
2610006000NRG23160820220128914
|
16/08/2022
|
BALJIT KAUR
|
2610006WL006510
|
BALJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681469
|
|
MRS BALJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
169
|
DIRBA
|
PB-10-006-011-001/241
(GUJJRAN)
|
2610006000NRG23160820220128064
|
16/08/2022
|
SHER SINGH
|
2610006WL006465
|
SHER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681480
|
|
MR SHER SINGH
|
()
|
|
170
|
DIRBA
|
PB-10-006-011-001/319
(GUJJRAN)
|
2610006000NRG23160820220128067
|
16/08/2022
|
PAL KAUR
|
2610006WL006465
|
PAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681486
|
|
MRS PAL KAUR
|
()
|
|
171
|
DIRBA
|
PB-10-006-011-001/329
(GUJJRAN)
|
2610006000NRG23160820220128029
|
16/08/2022
|
AMRIK SINGH
|
2610006WL006464
|
AMRIK SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681475
|
|
MR AMRIK SINGH
|
()
|
|
172
|
DIRBA
|
PB-10-006-011-001/481
(GUJJRAN)
|
2610006000NRG23160820220128074
|
16/08/2022
|
Naib Singh
|
2610006WL006465
|
Naib Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681487
|
|
MR NAIB SINGH
|
()
|
|
173
|
DIRBA
|
PB-10-006-011-001/529
(GUJJRAN)
|
2610006000NRG23160820220128030
|
16/08/2022
|
Dula Singh
|
2610006WL006464
|
Dula Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681484
|
|
MR DULA SINGH
|
()
|
|
174
|
DIRBA
|
PB-10-006-054-001/105
(SULAR GHARAT)
|
2610006000NRG23160820220128088
|
16/08/2022
|
BALJIT KAUR
|
2610006WL006466
|
BALJIT KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681489
|
|
MRS BALJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
175
|
DIRBA
|
PB-10-006-054-001/106
(SULAR GHARAT)
|
2610006000NRG23160820220128089
|
16/08/2022
|
MISRO KAUR
|
2610006WL006466
|
MISRO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681490
|
|
MRS MISRO KAUR
|
()
|
|
176
|
DIRBA
|
PB-10-006-054-001/15
(SULAR GHARAT)
|
2610006000NRG23160820220128091
|
16/08/2022
|
JASPAL KAUR
|
2610006WL006466
|
JASPAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681495
|
|
MRS JASPAL KAUR
|
()
|
|
177
|
DIRBA
|
PB-10-006-054-001/29
(SULAR GHARAT)
|
2610006000NRG23160820220128094
|
16/08/2022
|
SUKHDEV SINGH
|
2610006WL006466
|
SUKHDEV SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681474
|
|
MR SUKHDEV SINGH
|
()
|
|
178
|
DIRBA
|
PB-10-006-054-001/4
(SULAR GHARAT)
|
2610006000NRG23160820220128099
|
16/08/2022
|
SURJEET SINGH
|
2610006WL006466
|
SURJEET SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681473
|
|
MR SURJIT SINGH
|
()
|
|
179
|
DIRBA
|
PB-10-006-054-001/46
(SULAR GHARAT)
|
2610006000NRG23160820220128101
|
16/08/2022
|
NIRMAL KAUR
|
2610006WL006466
|
NIRMAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681483
|
|
MRS NIRMAL KAUR
|
()
|
|
180
|
DIRBA
|
PB-10-006-054-001/59
(SULAR GHARAT)
|
2610006000NRG23160820220128103
|
16/08/2022
|
charanjit Kaur
|
2610006WL006466
|
charanjit Kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681485
|
|
MRS CHARANJIT KAUR
|
()
|
|
181
|
DIRBA
|
PB-10-006-054-001/63
(SULAR GHARAT)
|
2610006000NRG23160820220128106
|
16/08/2022
|
HARJINDER KAUR
|
2610006WL006466
|
HARJINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681496
|
|
MRS HARJINDER KAUR
|
()
|
|
182
|
DIRBA
|
PB-10-006-054-001/69
(SULAR GHARAT)
|
2610006000NRG23160820220128107
|
16/08/2022
|
NACHHATAR SINGH
|
2610006WL006466
|
NACHHATAR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681472
|
|
MR NACHHATAR SINGH
|
()
|
|
183
|
DIRBA
|
PB-10-006-054-001/72
(SULAR GHARAT)
|
2610006000NRG23160820220128109
|
16/08/2022
|
KULWINDER KAUR
|
2610006WL006466
|
KULWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681471
|
|
MRS KULWINDER KAUR
|
()
|
|
184
|
DIRBA
|
PB-10-006-054-001/74
(SULAR GHARAT)
|
2610006000NRG23160820220128110
|
16/08/2022
|
JASVIR KAUR
|
2610006WL006466
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681491
|
|
MRS JASVIR KAUR
|
()
|
|
185
|
DIRBA
|
PB-10-006-054-001/89
(SULAR GHARAT)
|
2610006000NRG23160820220128111
|
16/08/2022
|
Harjeet kaur
|
2610006WL006466
|
Harjeet kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681493
|
|
MISS HARJEET KAUR
|
()
|
|
186
|
DIRBA
|
PB-10-006-054-001/90
(SULAR GHARAT)
|
2610006000NRG23160820220128112
|
16/08/2022
|
GURMIT KAUR
|
2610006WL006466
|
GURMIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681492
|
|
MRS GURMIT KAUR
|
()
|
|
187
|
DIRBA
|
PB-10-006-054-001/95
(SULAR GHARAT)
|
2610006000NRG23160820220128113
|
16/08/2022
|
balwinder kaur
|
2610006WL006466
|
balwinder kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681482
|
|
MRS BALWINDER KAUR
|
()
|
|
188
|
DIRBA
|
PB-10-006-054-001/96
(SULAR GHARAT)
|
2610006000NRG23160820220128114
|
16/08/2022
|
SINDERPAL KAUR
|
2610006WL006466
|
SINDERPAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681494
|
|
MISS SINDERPAL KAUR
|
()
|
|
189
|
DIRBA
|
PB-10-006-092-001/155
(DHANDOLI KHURD)
|
2610006000NRG23160820220128048
|
16/08/2022
|
VEERMATI KAUR
|
2610006WL006464
|
VEERMATI KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681488
|
|
MRS VEERMATI KAUR
|
()
|
|
190
|
DIRBA
|
PB-10-006-092-001/193
(DHANDOLI KHURD)
|
2610006000NRG23160820220128049
|
16/08/2022
|
HARBANS SINGH
|
2610006WL006464
|
HARBANS SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119681481
|
|
MR HARBANS SINGH
|
()
|
|
191
|
DIRBA
|
PB-10-006-092-001/301
(DHANDOLI KHURD)
|
2610006000NRG23160820220128055
|
16/08/2022
|
MANJU
|
2610006WL006464
|
MANJU
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681497
|
|
MRS MANJU MANJU
|
()
|
|
192
|
DIRBA
|
PB-10-006-092-001/303
(DHANDOLI KHURD)
|
2610006000NRG23160820220128056
|
16/08/2022
|
Kirna kaur
|
2610006WL006464
|
Kirna kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681498
|
|
MRS KIRNA KAUR
|
()
|
|
193
|
DIRBA
|
PB-10-006-092-001/357
(DHANDOLI KHURD)
|
2610006000NRG23160820220128058
|
16/08/2022
|
SUKHPAL KAUR
|
2610006WL006464
|
SUKHPAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119681470
|
|
MRS SUKHPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
194
|
DIRBA
|
PB-10-006-079-001/169
(DHANDOLI KALAN)
|
2610006000NRG23160820220127999
|
16/08/2022
|
Kulvir Kaur
|
2610006WL006458
|
Kulvir Kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119681499
|
|
MRS KULVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302022
|
302022
|
|
|
|
|
|
|
|