|
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-10-006-039-001/103
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175863
|
16/09/2022
|
KIRANDEEP KAUR
|
2610006WL009058
|
KIRANDEEP KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993474
|
|
KIRANDEEP KAUR
|
()
|
|
2
|
DIRBA
|
PB-10-006-039-001/64
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175879
|
16/09/2022
|
SUKHCHAIN SINGH
|
2610006WL009058
|
SUKHCHAIN SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993467
|
|
SUKHCHAIN SINGH
|
()
|
|
3
|
DIRBA
|
PB-10-006-061-001/166
(KAMALPUR)
|
2610006000NRG23160920220176060
|
16/09/2022
|
BAGHEL SINGH
|
2610006WL009068
|
BAGHEL SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993475
|
|
BAGHEL SINGH
|
()
|
|
4
|
DIRBA
|
PB-10-006-061-001/17
(KAMALPUR)
|
2610006000NRG23160920220176061
|
16/09/2022
|
BALWANT SINGH
|
2610006WL009068
|
BALWANT SINGH
|
00045
|
BARB0DBDIRB
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993566
|
|
BALWANT SINGH
|
()
|
|
5
|
DIRBA
|
PB-10-006-090-001/205
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176140
|
16/09/2022
|
PREETI begam
|
2610006WL009070
|
PREETI begam
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993472
|
|
PREETI begam
|
()
|
|
6
|
DIRBA
|
PB-10-006-090-001/225
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176145
|
16/09/2022
|
PARMJEET KAUR
|
2610006WL009070
|
PARMJEET KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993468
|
|
PARMJEET KAUR
|
()
|
|
7
|
DIRBA
|
PB-10-006-090-001/274
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176154
|
16/09/2022
|
Gurmit kaur
|
2610006WL009070
|
Gurmit kaur
|
00045
|
BARB0DBDIRB
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993470
|
|
Gurmit kaur
|
()
|
|
8
|
DIRBA
|
PB-10-006-090-001/283
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176157
|
16/09/2022
|
babli begam
|
2610006WL009070
|
babli begam
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993471
|
|
babli begam
|
()
|
|
9
|
DIRBA
|
PB-10-006-090-001/285
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176158
|
16/09/2022
|
Amrik singh
|
2610006WL009070
|
Amrik singh
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993469
|
|
Amrik singh
|
()
|
|
10
|
DIRBA
|
PB-10-014-016-001/384
(JANAAL)
|
2610006000NRG23160920220175858
|
16/09/2022
|
charanjeet kaur
|
2610006WL009057
|
charanjeet kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993473
|
|
charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-016-001/72
(JANAAL)
|
2610006000NRG23160920220175854
|
16/09/2022
|
AMANDEEP KAUR
|
2610006WL009057
|
AMANDEEP KAUR
|
00045
|
BARB0DBDLAN
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993476
|
|
AMANDEEP KAUR
|
()
|
|
12
|
DIRBA
|
PB-10-006-079-001/343
(DHANDOLI KALAN)
|
2610006000NRG23160920220175631
|
16/09/2022
|
RAJ KAUR
|
2610006WL009047
|
RAJ KAUR
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993477
|
|
RAJ KAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-079-001/379
(DHANDOLI KALAN)
|
2610006000NRG23160920220175633
|
16/09/2022
|
SHINDERPAL KAUR
|
2610006WL009047
|
SHINDERPAL KAUR
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993565
|
|
SHINDERPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-004-001/471
(MAURAN)
|
2610006000NRG23160920220175562
|
16/09/2022
|
Paramjit kaur
|
2610006WL009043
|
Paramjit kaur
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993497
|
|
Paramjit kaur
|
()
|
|
15
|
DIRBA
|
PB-10-006-085-001/20
(MEHLAN KOTHE)
|
2610006000NRG23160920220175550
|
16/09/2022
|
JASPREET KAUR
|
2610006WL009042
|
JASPREET KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993496
|
|
JASPREET KAUR
|
()
|
|
16
|
DIRBA
|
PB-10-014-004-001/466
(MAURAN)
|
2610006000NRG23160920220175569
|
16/09/2022
|
Paramjit kaur
|
2610006WL009043
|
Paramjit kaur
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993494
|
|
Paramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
17
|
DIRBA
|
PB-10-006-092-001/257
(DHANDOLI KHURD)
|
2610006000NRG23160920220175648
|
16/09/2022
|
KHUSHPREET KAUR
|
2610006WL009048
|
KHUSHPREET KAUR
|
00152
|
HDFC0002718
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871993478
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
18
|
DIRBA
|
PB-10-006-088-001/107
(SAMURAN)
|
2610006000NRG23160920220175776
|
16/09/2022
|
SARABJIT KAUR
|
2610006WL009054
|
SARABJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993484
|
|
SARABJIT KAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-088-001/12
(SAMURAN)
|
2610006000NRG23160920220175779
|
16/09/2022
|
HARBANS KAUR
|
2610006WL009054
|
HARBANS KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993479
|
|
HARBANS KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-088-001/186
(SAMURAN)
|
2610006000NRG23160920220175790
|
16/09/2022
|
BALJIT KAUR
|
2610006WL009054
|
BALJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993488
|
|
BALJIT KAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-088-001/229
(SAMURAN)
|
2610006000NRG23160920220175797
|
16/09/2022
|
SUPINDER BEGAM
|
2610006WL009054
|
SUPINDER BEGAM
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993482
|
|
SUPINDER BEGAM
|
()
|
|
22
|
DIRBA
|
PB-10-006-088-001/266
(SAMURAN)
|
2610006000NRG23160920220175807
|
16/09/2022
|
VISAKHA SINGH
|
2610006WL009054
|
VISAKHA SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993481
|
|
VISAKHA SINGH
|
()
|
|
23
|
DIRBA
|
PB-10-006-088-001/269
(SAMURAN)
|
2610006000NRG23160920220175808
|
16/09/2022
|
JASVEER KAUR
|
2610006WL009054
|
JASVEER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993487
|
|
JASVEER KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-088-001/274
(SAMURAN)
|
2610006000NRG23160920220175810
|
16/09/2022
|
KARSHED BEGAM
|
2610006WL009054
|
KARSHED BEGAM
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993483
|
|
KARSHED BEGAM
|
()
|
|
25
|
DIRBA
|
PB-10-006-088-001/82
(SAMURAN)
|
2610006000NRG23160920220175818
|
16/09/2022
|
SUKHPAL KAUR
|
2610006WL009054
|
SUKHPAL KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993480
|
|
SUKHPAL KAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-090-001/258
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176152
|
16/09/2022
|
SINDER KAUR
|
2610006WL009070
|
SINDER KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993486
|
|
SINDER KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-092-001/22
(DHANDOLI KHURD)
|
2610006000NRG23160920220175997
|
16/09/2022
|
KRISHAN SINGH
|
2610006WL009065
|
KRISHAN SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993485
|
|
KRISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
28
|
DIRBA
|
PB-10-006-085-001/13
(MEHLAN KOTHE)
|
2610006000NRG23160920220175548
|
16/09/2022
|
LAKHWINDER SINGH
|
2610006WL009042
|
LAKHWINDER SINGH
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993489
|
|
LAKHWINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
29
|
DIRBA
|
PB-10-006-004-001/448
(MAURAN)
|
2610006000NRG23160920220175561
|
16/09/2022
|
SUKHPAL KAUR
|
2610006WL009043
|
SUKHPAL KAUR
|
00168
|
ICIC0002962
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993490
|
|
SUKHPAL KAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-004-001/480
(MAURAN)
|
2610006000NRG23160920220175564
|
16/09/2022
|
MANPREET KAUR
|
2610006WL009043
|
MANPREET KAUR
|
00168
|
ICIC0002962
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993491
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-092-001/348
(DHANDOLI KHURD)
|
2610006000NRG23160920220175653
|
16/09/2022
|
karmjit singh
|
2610006WL009048
|
karmjit singh
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993492
|
|
karmjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-085-001/72
(MEHLAN KOTHE)
|
2610006000NRG23160920220175557
|
16/09/2022
|
jinder kaur
|
2610006WL009042
|
jinder kaur
|
00176
|
IDIB000S126
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993493
|
|
jinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-008-001/106
(KHERI NAGA)
|
2610006000NRG23160920220175570
|
16/09/2022
|
MANTI DEVI
|
2610006WL009044
|
MANTI DEVI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993511
|
|
MANTI DEVI
|
()
|
|
34
|
DIRBA
|
PB-10-006-008-001/125
(KHERI NAGA)
|
2610006000NRG23160920220175575
|
16/09/2022
|
KULVIR KAUR
|
2610006WL009044
|
KULVIR KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993518
|
|
KULVIR KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-008-001/126
(KHERI NAGA)
|
2610006000NRG23160920220175576
|
16/09/2022
|
SINDER KAUR
|
2610006WL009044
|
SINDER KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993516
|
|
SINDER KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-008-001/134
(KHERI NAGA)
|
2610006000NRG23160920220175579
|
16/09/2022
|
LABHO
|
2610006WL009044
|
LABHO
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993528
|
|
LABHO
|
()
|
|
37
|
DIRBA
|
PB-10-006-008-001/150
(KHERI NAGA)
|
2610006000NRG23160920220175582
|
16/09/2022
|
KARAMJIT KAUR
|
2610006WL009044
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993561
|
|
KARAMJIT KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-008-001/157
(KHERI NAGA)
|
2610006000NRG23160920220175583
|
16/09/2022
|
SHANTI KAUR
|
2610006WL009044
|
SHANTI KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993495
|
|
SHANTI KAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-008-001/171
(KHERI NAGA)
|
2610006000NRG23160920220175584
|
16/09/2022
|
SARABJEET KAUR
|
2610006WL009044
|
SARABJEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993517
|
|
SARABJEET KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-008-001/28
(KHERI NAGA)
|
2610006000NRG23160920220175585
|
16/09/2022
|
nachatar kaur
|
2610006WL009044
|
nachatar kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993564
|
|
nachatar kaur
|
()
|
|
41
|
DIRBA
|
PB-10-006-008-001/61
(KHERI NAGA)
|
2610006000NRG23160920220175590
|
16/09/2022
|
RAMTEJ SINGH
|
2610006WL009044
|
RAMTEJ SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993563
|
|
RAMTEJ SINGH
|
()
|
|
42
|
DIRBA
|
PB-10-006-008-001/80
(KHERI NAGA)
|
2610006000NRG23160920220175592
|
16/09/2022
|
SURJIT KAUR
|
2610006WL009044
|
SURJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993524
|
|
SURJIT KAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-033-001/137
(KADIAAL)
|
2610006000NRG23160920220176004
|
16/09/2022
|
SARABJIT KAUR
|
2610006WL009066
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993530
|
|
SARABJIT KAUR
|
()
|
|
44
|
DIRBA
|
PB-10-006-033-001/227
(KADIAAL)
|
2610006000NRG23160920220176013
|
16/09/2022
|
GINDER SINGH
|
2610006WL009066
|
GINDER SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993523
|
|
GINDER SINGH
|
()
|
|
45
|
DIRBA
|
PB-10-006-033-001/30
(KADIAAL)
|
2610006000NRG23160920220176018
|
16/09/2022
|
RANI KAUR
|
2610006WL009066
|
RANI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993500
|
|
RANI KAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-033-001/316
(KADIAAL)
|
2610006000NRG23160920220176020
|
16/09/2022
|
SARABJIT KAUR
|
2610006WL009066
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993499
|
|
SARABJIT KAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-033-001/319
(KADIAAL)
|
2610006000NRG23160920220176021
|
16/09/2022
|
RANJIT KAUR
|
2610006WL009066
|
RANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993514
|
|
RANJIT KAUR
|
()
|
|
48
|
DIRBA
|
PB-10-006-033-001/321
(KADIAAL)
|
2610006000NRG23160920220176022
|
16/09/2022
|
SANDEEP KAUR
|
2610006WL009066
|
SANDEEP KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993521
|
|
SANDEEP KAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-033-001/323
(KADIAAL)
|
2610006000NRG23160920220176023
|
16/09/2022
|
Gurmeet Kaur
|
2610006WL009066
|
Gurmeet Kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993560
|
|
Gurmeet Kaur
|
()
|
|
50
|
DIRBA
|
PB-10-006-033-001/326
(KADIAAL)
|
2610006000NRG23160920220176024
|
16/09/2022
|
SARABJIT KAUR
|
2610006WL009066
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993525
|
|
SARABJIT KAUR
|
()
|
|
51
|
DIRBA
|
PB-10-006-033-001/73
(KADIAAL)
|
2610006000NRG23160920220176025
|
16/09/2022
|
AMRIK SINGH
|
2610006WL009066
|
AMRIK SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993498
|
|
AMRIK SINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-039-001/102
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175861
|
16/09/2022
|
PARMINDER KAUR
|
2610006WL009058
|
PARMINDER KAUR
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993503
|
|
PARMINDER KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-039-001/105
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175864
|
16/09/2022
|
PARAMJIT KAUR
|
2610006WL009058
|
PARAMJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993513
|
|
PARAMJIT KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-039-001/115
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175866
|
16/09/2022
|
CHARANJIT KAUR
|
2610006WL009058
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993504
|
|
CHARANJIT KAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-039-001/117
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175867
|
16/09/2022
|
KAKA SINGH
|
2610006WL009058
|
KAKA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993532
|
|
KAKA SINGH
|
()
|
|
56
|
DIRBA
|
PB-10-006-039-001/118
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175868
|
16/09/2022
|
TARSEM SINGH
|
2610006WL009058
|
TARSEM SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993507
|
|
TARSEM SINGH
|
()
|
|
57
|
DIRBA
|
PB-10-006-039-001/119
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175869
|
16/09/2022
|
SUKHWINDER KAUR
|
2610006WL009058
|
SUKHWINDER KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993505
|
|
SUKHWINDER KAUR
|
()
|
|
58
|
DIRBA
|
PB-10-006-039-001/75
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175883
|
16/09/2022
|
MURTI KAUR
|
2610006WL009058
|
MURTI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993506
|
|
MURTI KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-039-001/96
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175892
|
16/09/2022
|
GURPIYAR SINGH
|
2610006WL009058
|
GURPIYAR SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993562
|
|
GURPIYAR SINGH
|
()
|
|
60
|
DIRBA
|
PB-10-006-049-001/374
(TURBANJARA)
|
2610006000NRG23160920220176113
|
16/09/2022
|
surinder kaur
|
2610006WL009069
|
surinder kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993559
|
|
surinder kaur
|
()
|
|
61
|
DIRBA
|
PB-10-006-061-001/263
(KAMALPUR)
|
2610006000NRG23160920220176075
|
16/09/2022
|
GURPREET KAUR
|
2610006WL009068
|
GURPREET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993529
|
|
GURPREET KAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-088-001/116
(SAMURAN)
|
2610006000NRG23160920220175778
|
16/09/2022
|
JASVIR KAUR
|
2610006WL009054
|
JASVIR KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993519
|
|
JASVIR KAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-088-001/153
(SAMURAN)
|
2610006000NRG23160920220175782
|
16/09/2022
|
GURMEET KAUR
|
2610006WL009054
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993526
|
|
GURMEET KAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-088-001/206
(SAMURAN)
|
2610006000NRG23160920220175794
|
16/09/2022
|
AJAIB SINGH
|
2610006WL009054
|
AJAIB SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993520
|
|
AJAIB SINGH
|
()
|
|
65
|
DIRBA
|
PB-10-006-088-001/236
(SAMURAN)
|
2610006000NRG23160920220175802
|
16/09/2022
|
GEJ KAUR
|
2610006WL009054
|
GEJ KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993501
|
|
GEJ KAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-088-001/25
(SAMURAN)
|
2610006000NRG23160920220175803
|
16/09/2022
|
KARAMJIT KAUR
|
2610006WL009054
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993508
|
|
KARAMJIT KAUR
|
()
|
|
67
|
DIRBA
|
PB-10-006-088-001/253
(SAMURAN)
|
2610006000NRG23160920220175804
|
16/09/2022
|
GURMEET KAUR
|
2610006WL009054
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993509
|
|
GURMEET KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-088-001/265
(SAMURAN)
|
2610006000NRG23160920220175806
|
16/09/2022
|
CHARANJIT KAUR
|
2610006WL009054
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993527
|
|
CHARANJIT KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-088-001/271
(SAMURAN)
|
2610006000NRG23160920220175809
|
16/09/2022
|
RAJ KAUR
|
2610006WL009054
|
RAJ KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993533
|
|
RAJ KAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-088-001/276
(SAMURAN)
|
2610006000NRG23160920220175811
|
16/09/2022
|
Jagtar singh
|
2610006WL009054
|
Jagtar singh
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993531
|
|
Jagtar singh
|
()
|
|
71
|
DIRBA
|
PB-10-006-088-001/28
(SAMURAN)
|
2610006000NRG23160920220175812
|
16/09/2022
|
MANJIT KAUR
|
2610006WL009054
|
MANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993510
|
|
MANJIT KAUR
|
()
|
|
72
|
DIRBA
|
PB-10-006-088-001/56
(SAMURAN)
|
2610006000NRG23160920220175814
|
16/09/2022
|
BALDEV KAUR
|
2610006WL009054
|
BALDEV KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993522
|
|
BALDEV KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-088-001/59
(SAMURAN)
|
2610006000NRG23160920220175816
|
16/09/2022
|
MANPREET KAUR
|
2610006WL009054
|
MANPREET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993512
|
|
MANPREET KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-088-001/65
(SAMURAN)
|
2610006000NRG23160920220175817
|
16/09/2022
|
BIMLA KAUR
|
2610006WL009054
|
BIMLA KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993515
|
|
BIMLA KAUR
|
()
|
|
75
|
DIRBA
|
PB-10-006-088-001/99
(SAMURAN)
|
2610006000NRG23160920220175821
|
16/09/2022
|
SITAL SINGH
|
2610006WL009054
|
SITAL SINGH
|
00349
|
PSIB0000072
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993502
|
|
SITAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67116
|
67116
|
|
|
|
|
|
|
|
|
76
|
DIRBA
|
PB-10-006-004-001/472
(MAURAN)
|
2610006000NRG23160920220175563
|
16/09/2022
|
RAMANDEEP KAUR
|
2610006WL009043
|
RAMANDEEP KAUR
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993548
|
|
RAMANDEEP KAUR
|
()
|
|
77
|
DIRBA
|
PB-10-006-011-001/509
(GUJJRAN)
|
2610006000NRG23160920220176039
|
16/09/2022
|
MUKHTIAR SINGH
|
2610006WL009067
|
MUKHTIAR SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993536
|
|
MUKHTIAR SINGH
|
()
|
|
78
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG23160920220176101
|
16/09/2022
|
PARWINDER SINGH
|
2610006WL009069
|
PARWINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993554
|
|
PARWINDER SINGH
|
()
|
|
79
|
DIRBA
|
PB-10-006-049-001/243
(TURBANJARA)
|
2610006000NRG23160920220176103
|
16/09/2022
|
gurmit kaur
|
2610006WL009069
|
gurmit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993541
|
|
gurmit kaur
|
()
|
|
80
|
DIRBA
|
PB-10-006-049-001/270
(TURBANJARA)
|
2610006000NRG23160920220176106
|
16/09/2022
|
Gurdeep kaur
|
2610006WL009069
|
Gurdeep kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993546
|
|
Gurdeep kaur
|
()
|
|
81
|
DIRBA
|
PB-10-006-049-001/272
(TURBANJARA)
|
2610006000NRG23160920220176107
|
16/09/2022
|
Richpreet kaur
|
2610006WL009069
|
Richpreet kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993543
|
|
Richpreet kaur
|
()
|
|
82
|
DIRBA
|
PB-10-006-049-001/292
(TURBANJARA)
|
2610006000NRG23160920220175982
|
16/09/2022
|
Baldev singh
|
2610006WL009065
|
Baldev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993544
|
|
Baldev singh
|
()
|
|
83
|
DIRBA
|
PB-10-006-049-001/295
(TURBANJARA)
|
2610006000NRG23160920220176109
|
16/09/2022
|
MAHINDER SINGH
|
2610006WL009069
|
MAHINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993540
|
|
MAHINDER SINGH
|
()
|
|
84
|
DIRBA
|
PB-10-006-049-001/344
(TURBANJARA)
|
2610006000NRG23160920220175983
|
16/09/2022
|
Jagwinder singh
|
2610006WL009065
|
Jagwinder singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993545
|
|
Jagwinder singh
|
()
|
|
85
|
DIRBA
|
PB-10-006-049-001/353
(TURBANJARA)
|
2610006000NRG23160920220176111
|
16/09/2022
|
jaspal kaur
|
2610006WL009069
|
jaspal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993547
|
|
jaspal kaur
|
()
|
|
86
|
DIRBA
|
PB-10-006-049-001/354
(TURBANJARA)
|
2610006000NRG23160920220176112
|
16/09/2022
|
MANDEEP KAUR
|
2610006WL009069
|
MANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993553
|
|
MANDEEP KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-049-001/381
(TURBANJARA)
|
2610006000NRG23160920220176114
|
16/09/2022
|
Sinder kaur
|
2610006WL009069
|
Sinder kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993537
|
|
Sinder kaur
|
()
|
|
88
|
DIRBA
|
PB-10-006-067-001/232
(RATOLLAN)
|
2610006000NRG23160920220175536
|
16/09/2022
|
SUKHVIR KAUR
|
2610006WL009041
|
SUKHVIR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993552
|
|
SUKHVIR KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-067-001/38
(RATOLLAN)
|
2610006000NRG23160920220175543
|
16/09/2022
|
MAYA RANI
|
2610006WL009041
|
MAYA RANI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993539
|
|
MAYA RANI
|
()
|
|
90
|
DIRBA
|
PB-10-006-073-001/28
(SULLAR)
|
2610006000NRG23160920220175989
|
16/09/2022
|
SUKHPAL SINGH
|
2610006WL009065
|
SUKHPAL SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993538
|
|
SUKHPAL SINGH
|
()
|
|
91
|
DIRBA
|
PB-10-006-092-001/129
(DHANDOLI KHURD)
|
2610006000NRG23160920220175992
|
16/09/2022
|
Rani kaur
|
2610006WL009065
|
Rani kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993551
|
|
Rani kaur
|
()
|
|
92
|
DIRBA
|
PB-10-006-092-001/138
(DHANDOLI KHURD)
|
2610006000NRG23160920220175993
|
16/09/2022
|
tarsem singh
|
2610006WL009065
|
tarsem singh
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993534
|
|
tarsem singh
|
()
|
|
93
|
DIRBA
|
PB-10-006-092-001/142
(DHANDOLI KHURD)
|
2610006000NRG23160920220175994
|
16/09/2022
|
CHARNJIT KAUr
|
2610006WL009065
|
CHARNJIT KAUr
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993550
|
|
CHARNJIT KAUr
|
()
|
|
94
|
DIRBA
|
PB-10-006-092-001/242
(DHANDOLI KHURD)
|
2610006000NRG23160920220175645
|
16/09/2022
|
KARNAIL KAUR
|
2610006WL009048
|
KARNAIL KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993542
|
|
KARNAIL KAUR
|
()
|
|
95
|
DIRBA
|
PB-10-006-092-001/262
(DHANDOLI KHURD)
|
2610006000NRG23160920220175998
|
16/09/2022
|
ISHAR SINGH
|
2610006WL009065
|
ISHAR SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993535
|
|
ISHAR SINGH
|
()
|
|
96
|
DIRBA
|
PB-10-006-092-001/332
(DHANDOLI KHURD)
|
2610006000NRG23160920220175652
|
16/09/2022
|
sarabjeet kaur
|
2610006WL009048
|
sarabjeet kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993549
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
97
|
DIRBA
|
PB-10-006-060-001/109
(DHHADIAL)
|
2610006000NRG23160920220175658
|
16/09/2022
|
GURMEL KAUR
|
2610006WL009049
|
GURMEL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993587
|
|
GURMEL KAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-060-001/121
(DHHADIAL)
|
2610006000NRG23160920220175659
|
16/09/2022
|
BHAPI KAUR
|
2610006WL009049
|
BHAPI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993558
|
|
BHAPI KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-006-060-001/162
(DHHADIAL)
|
2610006000NRG23160920220175663
|
16/09/2022
|
GURMEET KAUR
|
2610006WL009049
|
GURMEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993601
|
|
GURMEET KAUR
|
()
|
|
100
|
DIRBA
|
PB-10-006-060-001/167
(DHHADIAL)
|
2610006000NRG23160920220175664
|
16/09/2022
|
MANJIT KAUR
|
2610006WL009049
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993589
|
|
MANJIT KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-060-001/230
(DHHADIAL)
|
2610006000NRG23160920220175673
|
16/09/2022
|
KARAM SINGH
|
2610006WL009049
|
KARAM SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993582
|
|
KARAM SINGH
|
()
|
|
102
|
DIRBA
|
PB-10-006-060-001/232
(DHHADIAL)
|
2610006000NRG23160920220175674
|
16/09/2022
|
RAJ KAUR
|
2610006WL009049
|
RAJ KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993597
|
|
RAJ KAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-060-001/235
(DHHADIAL)
|
2610006000NRG23160920220175675
|
16/09/2022
|
VIRPAL KAUR
|
2610006WL009049
|
VIRPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993600
|
|
VIRPAL KAUR
|
()
|
|
104
|
DIRBA
|
PB-10-006-060-001/239
(DHHADIAL)
|
2610006000NRG23160920220175676
|
16/09/2022
|
HARBANS KAUR
|
2610006WL009049
|
HARBANS KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993557
|
|
HARBANS KAUR
|
()
|
|
105
|
DIRBA
|
PB-10-006-060-001/283
(DHHADIAL)
|
2610006000NRG23160920220175677
|
16/09/2022
|
JASVEER KAUR
|
2610006WL009049
|
JASVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993604
|
|
JASVEER KAUR
|
()
|
|
106
|
DIRBA
|
PB-10-006-060-001/300
(DHHADIAL)
|
2610006000NRG23160920220175679
|
16/09/2022
|
SURJIT KAUR
|
2610006WL009049
|
SURJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993592
|
|
SURJIT KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-060-001/51
(DHHADIAL)
|
2610006000NRG23160920220175681
|
16/09/2022
|
SANDEEP KAUR
|
2610006WL009049
|
SANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993606
|
|
SANDEEP KAUR
|
()
|
|
108
|
DIRBA
|
PB-10-006-060-001/54
(DHHADIAL)
|
2610006000NRG23160920220175682
|
16/09/2022
|
JASVIR KAUR
|
2610006WL009049
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993580
|
|
JASVIR KAUR
|
()
|
|
109
|
DIRBA
|
PB-10-006-060-001/8
(DHHADIAL)
|
2610006000NRG23160920220175685
|
16/09/2022
|
JASPREET KAUR
|
2610006WL009049
|
JASPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993599
|
|
JASPREET KAUR
|
()
|
|
110
|
DIRBA
|
PB-10-006-089-001/170
(KOHRIAN)
|
2610006000NRG23160920220175689
|
16/09/2022
|
NAND KAUR
|
2610006WL009050
|
NAND KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993572
|
|
NAND KAUR
|
()
|
|
111
|
DIRBA
|
PB-10-006-089-001/197
(KOHRIAN)
|
2610006000NRG23160920220175691
|
16/09/2022
|
NEK SINGH
|
2610006WL009050
|
NEK SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993567
|
|
NEK SINGH
|
()
|
|
112
|
DIRBA
|
PB-10-006-089-001/199
(KOHRIAN)
|
2610006000NRG23160920220175692
|
16/09/2022
|
Harcharan singh
|
2610006WL009050
|
Harcharan singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993574
|
|
Harcharan singh
|
()
|
|
113
|
DIRBA
|
PB-10-006-089-001/201
(KOHRIAN)
|
2610006000NRG23160920220175693
|
16/09/2022
|
BALVIR KAUR
|
2610006WL009050
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993568
|
|
BALVIR KAUR
|
()
|
|
114
|
DIRBA
|
PB-10-006-089-001/210
(KOHRIAN)
|
2610006000NRG23160920220175694
|
16/09/2022
|
veerpal kaur
|
2610006WL009050
|
veerpal kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993593
|
|
veerpal kaur
|
()
|
|
115
|
DIRBA
|
PB-10-006-089-001/224
(KOHRIAN)
|
2610006000NRG23160920220175695
|
16/09/2022
|
RANI KAUR
|
2610006WL009050
|
RANI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993598
|
|
RANI KAUR
|
()
|
|
116
|
DIRBA
|
PB-10-006-089-001/248
(KOHRIAN)
|
2610006000NRG23160920220175696
|
16/09/2022
|
Paramjit kaur
|
2610006WL009050
|
Paramjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993591
|
|
Paramjit kaur
|
()
|
|
117
|
DIRBA
|
PB-10-006-089-001/250
(KOHRIAN)
|
2610006000NRG23160920220175697
|
16/09/2022
|
PARAMJEET KAUr
|
2610006WL009050
|
PARAMJEET KAUr
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993577
|
|
PARAMJEET KAUr
|
()
|
|
118
|
DIRBA
|
PB-10-006-089-001/253
(KOHRIAN)
|
2610006000NRG23160920220175698
|
16/09/2022
|
Nikki Kaur
|
2610006WL009050
|
Nikki Kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993583
|
|
Nikki Kaur
|
()
|
|
119
|
DIRBA
|
PB-10-006-089-001/256
(KOHRIAN)
|
2610006000NRG23160920220175699
|
16/09/2022
|
Beant Kaur
|
2610006WL009050
|
Beant Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993569
|
|
Beant Kaur
|
()
|
|
120
|
DIRBA
|
PB-10-006-089-001/267
(KOHRIAN)
|
2610006000NRG23160920220175700
|
16/09/2022
|
Nirmal singH
|
2610006WL009050
|
Nirmal singH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993573
|
|
Nirmal singH
|
()
|
|
121
|
DIRBA
|
PB-10-006-089-001/27
(KOHRIAN)
|
2610006000NRG23160920220175702
|
16/09/2022
|
BALJIT KAUR
|
2610006WL009050
|
BALJIT KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993581
|
|
BALJIT KAUR
|
()
|
|
122
|
DIRBA
|
PB-10-006-089-001/271
(KOHRIAN)
|
2610006000NRG23160920220175703
|
16/09/2022
|
JASVIR KAUR
|
2610006WL009050
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993578
|
|
JASVIR KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-006-089-001/272
(KOHRIAN)
|
2610006000NRG23160920220175704
|
16/09/2022
|
LABH KAUR
|
2610006WL009050
|
LABH KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993605
|
|
LABH KAUR
|
()
|
|
124
|
DIRBA
|
PB-10-006-089-001/275
(KOHRIAN)
|
2610006000NRG23160920220175706
|
16/09/2022
|
AMARJIT KAUR
|
2610006WL009050
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993586
|
|
AMARJIT KAUR
|
()
|
|
125
|
DIRBA
|
PB-10-006-089-001/275
(KOHRIAN)
|
2610006000NRG23160920220175705
|
16/09/2022
|
surjit kauR
|
2610006WL009050
|
surjit kauR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993570
|
|
surjit kauR
|
()
|
|
126
|
DIRBA
|
PB-10-006-089-001/29
(KOHRIAN)
|
2610006000NRG23160920220175707
|
16/09/2022
|
HARPAL KAUR
|
2610006WL009050
|
HARPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993595
|
|
HARPAL KAUR
|
()
|
|
127
|
DIRBA
|
PB-10-006-089-001/304
(KOHRIAN)
|
2610006000NRG23160920220175708
|
16/09/2022
|
Jaspreet Kaur
|
2610006WL009050
|
Jaspreet Kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993585
|
|
Jaspreet Kaur
|
()
|
|
128
|
DIRBA
|
PB-10-006-089-001/309
(KOHRIAN)
|
2610006000NRG23160920220175709
|
16/09/2022
|
Jaspal Kaur
|
2610006WL009050
|
Jaspal Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993594
|
|
Jaspal Kaur
|
()
|
|
129
|
DIRBA
|
PB-10-006-089-001/331
(KOHRIAN)
|
2610006000NRG23160920220175710
|
16/09/2022
|
AMANDEEP KAUR
|
2610006WL009050
|
AMANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993603
|
|
AMANDEEP KAUR
|
()
|
|
130
|
DIRBA
|
PB-10-006-089-001/332
(KOHRIAN)
|
2610006000NRG23160920220175711
|
16/09/2022
|
SUKHPAL KAUR
|
2610006WL009050
|
SUKHPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993602
|
|
SUKHPAL KAUR
|
()
|
|
131
|
DIRBA
|
PB-10-006-089-001/333
(KOHRIAN)
|
2610006000NRG23160920220175712
|
16/09/2022
|
BHURI
|
2610006WL009050
|
BHURI
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993579
|
|
BHURI
|
()
|
|
132
|
DIRBA
|
PB-10-006-089-001/364
(KOHRIAN)
|
2610006000NRG23160920220175713
|
16/09/2022
|
URMILA
|
2610006WL009050
|
URMILA
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993556
|
|
URMILA
|
()
|
|
133
|
DIRBA
|
PB-10-006-089-001/412
(KOHRIAN)
|
2610006000NRG23160920220175714
|
16/09/2022
|
PARAMJIT KAUR
|
2610006WL009050
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993576
|
|
PARAMJIT KAUR
|
()
|
|
134
|
DIRBA
|
PB-10-006-089-001/474
(KOHRIAN)
|
2610006000NRG23160920220175715
|
16/09/2022
|
RAJ KAUR
|
2610006WL009050
|
RAJ KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993590
|
|
RAJ KAUR
|
()
|
|
135
|
DIRBA
|
PB-10-006-089-001/480
(KOHRIAN)
|
2610006000NRG23160920220175716
|
16/09/2022
|
BINDER KAUR
|
2610006WL009050
|
BINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993584
|
|
BINDER KAUR
|
()
|
|
136
|
DIRBA
|
PB-10-006-089-001/496
(KOHRIAN)
|
2610006000NRG23160920220175718
|
16/09/2022
|
RANJIT KAUR
|
2610006WL009050
|
RANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993607
|
|
RANJIT KAUR
|
()
|
|
137
|
DIRBA
|
PB-10-006-089-001/56
(KOHRIAN)
|
2610006000NRG23160920220175719
|
16/09/2022
|
Labh kaur
|
2610006WL009050
|
Labh kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993555
|
|
Labh kaur
|
()
|
|
138
|
DIRBA
|
PB-10-006-089-001/600
(KOHRIAN)
|
2610006000NRG23160920220175720
|
16/09/2022
|
PARAMJIT KAUR
|
2610006WL009050
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993588
|
|
PARAMJIT KAUR
|
()
|
|
139
|
DIRBA
|
PB-10-006-089-001/613
(KOHRIAN)
|
2610006000NRG23160920220175721
|
16/09/2022
|
KULDEEP KAUR
|
2610006WL009050
|
KULDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993575
|
|
KULDEEP KAUR
|
()
|
|
140
|
DIRBA
|
PB-10-006-089-001/8
(KOHRIAN)
|
2610006000NRG23160920220175726
|
16/09/2022
|
PREM SINGH
|
2610006WL009050
|
PREM SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993571
|
|
PREM SINGH
|
()
|
|
141
|
DIRBA
|
PB-10-006-089-001/87
(KOHRIAN)
|
2610006000NRG23160920220175728
|
16/09/2022
|
jallo kaur
|
2610006WL009050
|
jallo kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993596
|
|
jallo kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69654
|
69654
|
|
|
|
|
|
|
|
|
142
|
DIRBA
|
PB-10-006-008-001/133
(KHERI NAGA)
|
2610006000NRG23160920220175578
|
16/09/2022
|
KAFFI
|
2610006WL009044
|
KAFFI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993609
|
|
KAFFI
|
()
|
|
143
|
DIRBA
|
PB-10-006-060-001/129
(DHHADIAL)
|
2610006000NRG23160920220175660
|
16/09/2022
|
NEELAM KAUR
|
2610006WL009049
|
NEELAM KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993608
|
|
NEELAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
DIRBA
|
PB-10-006-061-001/245
(KAMALPUR)
|
2610006000NRG23160920220176070
|
16/09/2022
|
PRITPAL KAUR
|
2610006WL009068
|
PRITPAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993611
|
|
PRITPAL KAUR
|
()
|
|
145
|
DIRBA
|
PB-10-006-061-001/268
(KAMALPUR)
|
2610006000NRG23160920220176076
|
16/09/2022
|
BHARBHOOR KAUR
|
2610006WL009068
|
BHARBHOOR KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993610
|
|
BHARBHOOR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
146
|
DIRBA
|
PB-10-006-011-001/399
(GUJJRAN)
|
2610006000NRG23160920220176036
|
16/09/2022
|
Barma singh
|
2610006WL009067
|
Barma singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993682
|
|
Barma singh
|
()
|
|
147
|
DIRBA
|
PB-10-006-060-001/62
(DHHADIAL)
|
2610006000NRG23160920220175684
|
16/09/2022
|
SUKHWINDER KAUR
|
2610006WL009049
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993701
|
|
SUKHWINDER KAUR
|
()
|
|
148
|
DIRBA
|
PB-10-006-061-001/1
(KAMALPUR)
|
2610006000NRG23160920220176051
|
16/09/2022
|
PARMJIT KAUR
|
2610006WL009068
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993694
|
|
PARMJIT KAUR
|
()
|
|
149
|
DIRBA
|
PB-10-006-061-001/122
(KAMALPUR)
|
2610006000NRG23160920220176055
|
16/09/2022
|
AMAR KAUR
|
2610006WL009068
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993683
|
|
AMAR KAUR
|
()
|
|
150
|
DIRBA
|
PB-10-006-061-001/15
(KAMALPUR)
|
2610006000NRG23160920220176059
|
16/09/2022
|
Labh singh
|
2610006WL009068
|
Labh singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993462
|
|
Labh singh
|
()
|
|
151
|
DIRBA
|
PB-10-006-061-001/181
(KAMALPUR)
|
2610006000NRG23160920220176062
|
16/09/2022
|
KAKA SINGH
|
2610006WL009068
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993699
|
|
KAKA SINGH
|
()
|
|
152
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG23160920220176068
|
16/09/2022
|
SOMI SINGH
|
2610006WL009068
|
SOMI SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993690
|
|
SOMI SINGH
|
()
|
|
153
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG23160920220176069
|
16/09/2022
|
VASO KAUR
|
2610006WL009068
|
VASO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993697
|
|
VASO KAUR
|
()
|
|
154
|
DIRBA
|
PB-10-006-061-001/246
(KAMALPUR)
|
2610006000NRG23160920220176071
|
16/09/2022
|
DEEPA SINGH
|
2610006WL009068
|
DEEPA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993686
|
|
DEEPA SINGH
|
()
|
|
155
|
DIRBA
|
PB-10-006-061-001/255
(KAMALPUR)
|
2610006000NRG23160920220176072
|
16/09/2022
|
DALVIR KAUR
|
2610006WL009068
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993688
|
|
DALVIR KAUR
|
()
|
|
156
|
DIRBA
|
PB-10-006-061-001/259
(KAMALPUR)
|
2610006000NRG23160920220176073
|
16/09/2022
|
RAJVIR KAUR
|
2610006WL009068
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993687
|
|
RAJVIR KAUR
|
()
|
|
157
|
DIRBA
|
PB-10-006-061-001/260
(KAMALPUR)
|
2610006000NRG23160920220176074
|
16/09/2022
|
MANJIT KAUR
|
2610006WL009068
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993698
|
|
MANJIT KAUR
|
()
|
|
158
|
DIRBA
|
PB-10-006-061-001/283
(KAMALPUR)
|
2610006000NRG23160920220176077
|
16/09/2022
|
PARAMJIT KAUR
|
2610006WL009068
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993460
|
|
PARAMJIT KAUR
|
()
|
|
159
|
DIRBA
|
PB-10-006-061-001/31
(KAMALPUR)
|
2610006000NRG23160920220176079
|
16/09/2022
|
Gurmel singh
|
2610006WL009068
|
Gurmel singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993689
|
|
Gurmel singh
|
()
|
|
160
|
DIRBA
|
PB-10-006-061-001/324
(KAMALPUR)
|
2610006000NRG23160920220176080
|
16/09/2022
|
RANI KAUR
|
2610006WL009068
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993695
|
|
RANI KAUR
|
()
|
|
161
|
DIRBA
|
PB-10-006-061-001/327
(KAMALPUR)
|
2610006000NRG23160920220176081
|
16/09/2022
|
BALJIT KAUR
|
2610006WL009068
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993458
|
|
BALJIT KAUR
|
()
|
|
162
|
DIRBA
|
PB-10-006-061-001/34-A
(KAMALPUR)
|
2610006000NRG23160920220176083
|
16/09/2022
|
JANTA SINGH
|
2610006WL009068
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993685
|
|
JANTA SINGH
|
()
|
|
163
|
DIRBA
|
PB-10-006-061-001/374
(KAMALPUR)
|
2610006000NRG23160920220176085
|
16/09/2022
|
JANTA SINGH
|
2610006WL009068
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993692
|
|
JANTA SINGH
|
()
|
|
164
|
DIRBA
|
PB-10-006-061-001/376
(KAMALPUR)
|
2610006000NRG23160920220176086
|
16/09/2022
|
KARNAIL SINGH
|
2610006WL009068
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993681
|
|
KARNAIL SINGH
|
()
|
|
165
|
DIRBA
|
PB-10-006-061-001/5
(KAMALPUR)
|
2610006000NRG23160920220176088
|
16/09/2022
|
MELO
|
2610006WL009068
|
MELO
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993684
|
|
MELO
|
()
|
|
166
|
DIRBA
|
PB-10-006-061-001/85
(KAMALPUR)
|
2610006000NRG23160920220176094
|
16/09/2022
|
Darshan singh
|
2610006WL009068
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993700
|
|
Darshan singh
|
()
|
|
167
|
DIRBA
|
PB-10-006-061-001/90
(KAMALPUR)
|
2610006000NRG23160920220176098
|
16/09/2022
|
MAHINDER KAUR
|
2610006WL009068
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993696
|
|
MAHINDER KAUR
|
()
|
|
168
|
DIRBA
|
PB-10-006-061-001/97
(KAMALPUR)
|
2610006000NRG23160920220176099
|
16/09/2022
|
HARJINDER KAUR
|
2610006WL009068
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993691
|
|
HARJINDER KAUR
|
()
|
|
169
|
DIRBA
|
PB-10-006-067-001/17
(RATOLLAN)
|
2610006000NRG23160920220175529
|
16/09/2022
|
Karnail Singh
|
2610006WL009041
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993693
|
|
Karnail Singh
|
()
|
|
170
|
DIRBA
|
PB-10-006-085-001/3
(MEHLAN KOTHE)
|
2610006000NRG23160920220175552
|
16/09/2022
|
Beant kaur
|
2610006WL009042
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993461
|
|
Beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40326
|
40326
|
|
|
|
|
|
|
|
|
171
|
DIRBA
|
PB-10-006-060-001/149
(DHHADIAL)
|
2610006000NRG23160920220175661
|
16/09/2022
|
SINDER KAUR
|
2610006WL009049
|
SINDER KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993632
|
|
SINDER KAUR
|
()
|
|
172
|
DIRBA
|
PB-10-006-060-001/169
(DHHADIAL)
|
2610006000NRG23160920220175665
|
16/09/2022
|
HARDEEP KAUR
|
2610006WL009049
|
HARDEEP KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993629
|
|
HARDEEP KAUR
|
()
|
|
173
|
DIRBA
|
PB-10-006-060-001/199
(DHHADIAL)
|
2610006000NRG23160920220175670
|
16/09/2022
|
SIMRANJIT KAUR
|
2610006WL009049
|
SIMRANJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993619
|
|
SIMRANJIT KAUR
|
()
|
|
174
|
DIRBA
|
PB-10-006-060-001/2
(DHHADIAL)
|
2610006000NRG23160920220175671
|
16/09/2022
|
BALVEER KAUR
|
2610006WL009049
|
BALVEER KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993634
|
|
BALVEER KAUR
|
()
|
|
175
|
DIRBA
|
PB-10-006-060-001/291
(DHHADIAL)
|
2610006000NRG23160920220175678
|
16/09/2022
|
SATPAL KAUR
|
2610006WL009049
|
SATPAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993612
|
|
SATPAL KAUR
|
()
|
|
176
|
DIRBA
|
PB-10-007-041-001/1
(SADI HARI)
|
2610007000NRG23160920220175730
|
16/09/2022
|
MANPREET KAUR
|
2610007WL009051
|
MANPREET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993635
|
|
MANPREET KAUR
|
()
|
|
177
|
DIRBA
|
PB-10-007-041-001/112
(SADI HARI)
|
2610007000NRG23160920220175731
|
16/09/2022
|
Rama Singh
|
2610007WL009051
|
Rama Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993615
|
|
Rama Singh
|
()
|
|
178
|
DIRBA
|
PB-10-007-041-001/114
(SADI HARI)
|
2610007000NRG23160920220175732
|
16/09/2022
|
Palo Kaur
|
2610007WL009051
|
Palo Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993637
|
|
Palo Kaur
|
()
|
|
179
|
DIRBA
|
PB-10-007-041-001/17
(SADI HARI)
|
2610007000NRG23160920220175736
|
16/09/2022
|
ROOP RANI
|
2610007WL009051
|
ROOP RANI
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993624
|
|
ROOP RANI
|
()
|
|
180
|
DIRBA
|
PB-10-007-041-001/232
(SADI HARI)
|
2610007000NRG23160920220175738
|
16/09/2022
|
jangeer kaur
|
2610007WL009051
|
jangeer kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993620
|
|
jangeer kaur
|
()
|
|
181
|
DIRBA
|
PB-10-007-041-001/39
(SADI HARI)
|
2610007000NRG23160920220175745
|
16/09/2022
|
Karmjit kaur
|
2610007WL009051
|
Karmjit kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993633
|
|
Karmjit kaur
|
()
|
|
182
|
DIRBA
|
PB-10-007-041-001/406
(SADI HARI)
|
2610007000NRG23160920220175746
|
16/09/2022
|
Baljit kaur
|
2610007WL009051
|
Baljit kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993636
|
|
Baljit kaur
|
()
|
|
183
|
DIRBA
|
PB-10-007-041-001/511
(SADI HARI)
|
2610007000NRG23160920220175751
|
16/09/2022
|
Krishana devi
|
2610007WL009051
|
Krishana devi
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993628
|
|
Krishana devi
|
()
|
|
184
|
DIRBA
|
PB-10-007-041-001/516
(SADI HARI)
|
2610007000NRG23160920220175752
|
16/09/2022
|
Rani kaur
|
2610007WL009051
|
Rani kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993627
|
|
Rani kaur
|
()
|
|
185
|
DIRBA
|
PB-10-007-041-001/519
(SADI HARI)
|
2610007000NRG23160920220175753
|
16/09/2022
|
Soma Begam
|
2610007WL009051
|
Soma Begam
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993616
|
|
Soma Begam
|
()
|
|
186
|
DIRBA
|
PB-10-007-041-001/558
(SADI HARI)
|
2610007000NRG23160920220175754
|
16/09/2022
|
Gurmeet kaur
|
2610007WL009051
|
Gurmeet kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993617
|
|
Gurmeet kaur
|
()
|
|
187
|
DIRBA
|
PB-10-007-041-001/661
(SADI HARI)
|
2610007000NRG23160920220175755
|
16/09/2022
|
Binder Begam
|
2610007WL009051
|
Binder Begam
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993630
|
|
Binder Begam
|
()
|
|
188
|
DIRBA
|
PB-10-007-041-001/685
(SADI HARI)
|
2610007000NRG23160920220175756
|
16/09/2022
|
MEGHA SINGH
|
2610007WL009051
|
MEGHA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993625
|
|
MEGHA SINGH
|
()
|
|
189
|
DIRBA
|
PB-10-007-041-001/702
(SADI HARI)
|
2610007000NRG23160920220175757
|
16/09/2022
|
KARAMJIT BEGAM
|
2610007WL009051
|
KARAMJIT BEGAM
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993631
|
|
KARAMJIT BEGAM
|
()
|
|
190
|
DIRBA
|
PB-10-007-041-001/716
(SADI HARI)
|
2610007000NRG23160920220175758
|
16/09/2022
|
BHOLA SINGH
|
2610007WL009051
|
BHOLA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993618
|
|
BHOLA SINGH
|
()
|
|
191
|
DIRBA
|
PB-10-007-041-001/742
(SADI HARI)
|
2610007000NRG23160920220175759
|
16/09/2022
|
BEANT KAUR
|
2610007WL009051
|
BEANT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993622
|
|
BEANT KAUR
|
()
|
|
192
|
DIRBA
|
PB-10-007-041-001/750
(SADI HARI)
|
2610007000NRG23160920220175761
|
16/09/2022
|
DALWARA SINGH
|
2610007WL009051
|
DALWARA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993614
|
|
DALWARA SINGH
|
()
|
|
193
|
DIRBA
|
PB-10-007-041-001/783
(SADI HARI)
|
2610007000NRG23160920220175762
|
16/09/2022
|
SHINDERPAL KAUR
|
2610007WL009051
|
SHINDERPAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993626
|
|
SHINDERPAL KAUR
|
()
|
|
194
|
DIRBA
|
PB-10-007-041-001/793
(SADI HARI)
|
2610007000NRG23160920220175763
|
16/09/2022
|
KALA SINGH
|
2610007WL009051
|
KALA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993623
|
|
KALA SINGH
|
()
|
|
195
|
DIRBA
|
PB-10-007-041-001/806
(SADI HARI)
|
2610007000NRG23160920220175765
|
16/09/2022
|
SARABJEET KAUR
|
2610007WL009051
|
SARABJEET KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993621
|
|
SARABJEET KAUR
|
()
|
|
196
|
DIRBA
|
PB-10-007-041-001/809
(SADI HARI)
|
2610007000NRG23160920220175766
|
16/09/2022
|
RAJINDER KAUR
|
2610007WL009051
|
RAJINDER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993613
|
|
RAJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
197
|
DIRBA
|
PB-10-006-092-001/111
(DHANDOLI KHURD)
|
2610006000NRG23160920220175991
|
16/09/2022
|
PARGAT SINGH
|
2610006WL009065
|
PARGAT SINGH
|
00354
|
PUNB0041900
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993638
|
|
PARGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
198
|
DIRBA
|
PB-10-006-067-001/138
(RATOLLAN)
|
2610006000NRG23160920220175527
|
16/09/2022
|
Baljit kaur
|
2610006WL009041
|
Baljit kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993639
|
|
Baljit kaur
|
()
|
|
199
|
DIRBA
|
PB-10-006-067-001/244
(RATOLLAN)
|
2610006000NRG23160920220175537
|
16/09/2022
|
HARDEEP KAUR
|
2610006WL009041
|
HARDEEP KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993640
|
|
HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
200
|
DIRBA
|
PB-10-006-004-001/86
(MAURAN)
|
2610006000NRG23160920220175567
|
16/09/2022
|
Baljit kaur
|
2610006WL009043
|
Baljit kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993466
|
|
Baljit kaur
|
()
|
|
201
|
DIRBA
|
PB-10-006-016-001/336
(JANAAL)
|
2610006000NRG23160920220175847
|
16/09/2022
|
AMRIK KAUR
|
2610006WL009057
|
AMRIK KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993643
|
|
AMRIK KAUR
|
()
|
|
202
|
DIRBA
|
PB-10-006-016-001/363
(JANAAL)
|
2610006000NRG23160920220175848
|
16/09/2022
|
AMAR KAUR
|
2610006WL009057
|
AMAR KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993641
|
|
AMAR KAUR
|
()
|
|
203
|
DIRBA
|
PB-10-006-067-001/196
(RATOLLAN)
|
2610006000NRG23160920220175531
|
16/09/2022
|
KARMJIT KAUR
|
2610006WL009041
|
KARMJIT KAUR
|
00354
|
PUNB0136800
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993644
|
|
KARMJIT KAUR
|
()
|
|
204
|
DIRBA
|
PB-10-006-067-001/224
(RATOLLAN)
|
2610006000NRG23160920220175534
|
16/09/2022
|
MONA DEVI
|
2610006WL009041
|
MONA DEVI
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993646
|
|
MONA DEVI
|
()
|
|
205
|
DIRBA
|
PB-10-014-016-001/377
(JANAAL)
|
2610006000NRG23160920220175857
|
16/09/2022
|
Marho Kaur
|
2610006WL009057
|
Marho Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993642
|
|
Marho Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
206
|
DIRBA
|
PB-10-006-008-001/110
(KHERI NAGA)
|
2610006000NRG23160920220175572
|
16/09/2022
|
RAJINDER KAUR
|
2610006WL009044
|
RAJINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993653
|
|
RAJINDER KAUR
|
()
|
|
207
|
DIRBA
|
PB-10-006-008-001/139
(KHERI NAGA)
|
2610006000NRG23160920220175580
|
16/09/2022
|
GURDHAIN SINGH
|
2610006WL009044
|
GURDHAIN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993652
|
|
GURDHAIN SINGH
|
()
|
|
208
|
DIRBA
|
PB-10-006-008-001/149
(KHERI NAGA)
|
2610006000NRG23160920220175581
|
16/09/2022
|
MAYA
|
2610006WL009044
|
MAYA
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993650
|
|
MAYA
|
()
|
|
209
|
DIRBA
|
PB-10-006-008-001/40
(KHERI NAGA)
|
2610006000NRG23160920220175586
|
16/09/2022
|
SUKHPAL KAUR
|
2610006WL009044
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993651
|
|
SUKHPAL KAUR
|
()
|
|
210
|
DIRBA
|
PB-10-006-016-001/116
(JANAAL)
|
2610006000NRG23160920220175827
|
16/09/2022
|
GURPREET KAUR
|
2610006WL009057
|
GURPREET KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993662
|
|
GURPREET KAUR
|
()
|
|
211
|
DIRBA
|
PB-10-006-016-001/176
(JANAAL)
|
2610006000NRG23160920220175835
|
16/09/2022
|
Surjit Kaur
|
2610006WL009057
|
Surjit Kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993661
|
|
Surjit Kaur
|
()
|
|
212
|
DIRBA
|
PB-10-006-016-001/365
(JANAAL)
|
2610006000NRG23160920220175849
|
16/09/2022
|
MANJEET KAUR
|
2610006WL009057
|
MANJEET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993664
|
|
MANJEET KAUR
|
()
|
|
213
|
DIRBA
|
PB-10-006-033-001/305
(KADIAAL)
|
2610006000NRG23160920220176019
|
16/09/2022
|
sukhwinder kaur
|
2610006WL009066
|
sukhwinder kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993663
|
|
sukhwinder kaur
|
()
|
|
214
|
DIRBA
|
PB-10-006-039-001/100
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175859
|
16/09/2022
|
PARAMJIT KAUR
|
2610006WL009058
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993656
|
|
PARAMJIT KAUR
|
()
|
|
215
|
DIRBA
|
PB-10-006-039-001/120
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175870
|
16/09/2022
|
SURJIT KAUR
|
2610006WL009058
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993659
|
|
SURJIT KAUR
|
()
|
|
216
|
DIRBA
|
PB-10-006-039-001/62
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175876
|
16/09/2022
|
hardam singh
|
2610006WL009058
|
hardam singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993657
|
|
hardam singh
|
()
|
|
217
|
DIRBA
|
PB-10-006-039-001/81
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175886
|
16/09/2022
|
rani kaur
|
2610006WL009058
|
rani kaur
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993660
|
|
rani kaur
|
()
|
|
218
|
DIRBA
|
PB-10-006-039-001/92
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175891
|
16/09/2022
|
KARNAIL KAUR
|
2610006WL009058
|
KARNAIL KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993658
|
|
KARNAIL KAUR
|
()
|
|
219
|
DIRBA
|
PB-10-006-049-001/282
(TURBANJARA)
|
2610006000NRG23160920220176108
|
16/09/2022
|
Sunder kaur
|
2610006WL009069
|
Sunder kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993665
|
|
Sunder kaur
|
()
|
|
220
|
DIRBA
|
PB-10-006-049-001/365
(TURBANJARA)
|
2610006000NRG23160920220175984
|
16/09/2022
|
Harpreet singh
|
2610006WL009065
|
Harpreet singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993649
|
|
Harpreet singh
|
()
|
|
221
|
DIRBA
|
PB-10-006-049-001/375
(TURBANJARA)
|
2610006000NRG23160920220175985
|
16/09/2022
|
DILPREET SINGH
|
2610006WL009065
|
DILPREET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993645
|
|
DILPREET SINGH
|
()
|
|
222
|
DIRBA
|
PB-10-006-062-001/25
(ROGLA)
|
2610006000NRG23160920220175518
|
16/09/2022
|
RINKU SINGH
|
2610006WL009040
|
RINKU SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
21/10/2022
|
|
5871993666
|
|
RINKU SINGH
|
()
|
|
223
|
DIRBA
|
PB-10-006-088-001/58
(SAMURAN)
|
2610006000NRG23160920220175815
|
16/09/2022
|
SANDEEP SINGH
|
2610006WL009054
|
SANDEEP SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993648
|
|
SANDEEP SINGH
|
()
|
|
224
|
DIRBA
|
PB-10-006-090-001/209
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176141
|
16/09/2022
|
KARAMJIT KAUR
|
2610006WL009070
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993655
|
|
KARAMJIT KAUR
|
()
|
|
225
|
DIRBA
|
PB-10-006-090-001/227
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176146
|
16/09/2022
|
GURMEET KAUR
|
2610006WL009070
|
GURMEET KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993654
|
|
GURMEET KAUR
|
()
|
|
226
|
DIRBA
|
PB-10-006-090-001/280
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176156
|
16/09/2022
|
RANI KAUR
|
2610006WL009070
|
RANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993465
|
|
RANI KAUR
|
()
|
|
227
|
DIRBA
|
PB-10-007-041-001/748
(SADI HARI)
|
2610007000NRG23160920220175760
|
16/09/2022
|
SUKHWINDER KAUR
|
2610007WL009051
|
SUKHWINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993647
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
228
|
DIRBA
|
PB-10-006-023-001/10
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175604
|
16/09/2022
|
Paramjit KAUR
|
2610006WL009046
|
Paramjit KAUR
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993667
|
|
Paramjit KAUR
|
()
|
|
229
|
DIRBA
|
PB-10-006-023-001/139
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175610
|
16/09/2022
|
Gurmeet kaur
|
2610006WL009046
|
Gurmeet kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993670
|
|
Gurmeet kaur
|
()
|
|
230
|
DIRBA
|
PB-10-006-023-001/146
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175611
|
16/09/2022
|
Baldev kaur
|
2610006WL009046
|
Baldev kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993668
|
|
Baldev kaur
|
()
|
|
231
|
DIRBA
|
PB-10-006-023-001/52
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175621
|
16/09/2022
|
LABH KAUR
|
2610006WL009046
|
LABH KAUR
|
00354
|
PUNB0605500
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993671
|
|
LABH KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
232
|
DIRBA
|
PB-10-006-008-001/63
(KHERI NAGA)
|
2610006000NRG23160920220175591
|
16/09/2022
|
SHER SINGH
|
2610006WL009044
|
SHER SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993673
|
|
SHER SINGH
|
()
|
|
233
|
DIRBA
|
PB-10-006-039-001/56
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175873
|
16/09/2022
|
JASPREET KAUR
|
2610006WL009058
|
JASPREET KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993675
|
|
JASPREET KAUR
|
()
|
|
234
|
DIRBA
|
PB-10-006-039-001/89
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175890
|
16/09/2022
|
sarbjit kaur
|
2610006WL009058
|
sarbjit kaur
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993464
|
|
sarbjit kaur
|
()
|
|
235
|
DIRBA
|
PB-10-006-039-001/99
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175894
|
16/09/2022
|
BALJIT KAUR
|
2610006WL009058
|
BALJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993463
|
|
BALJIT KAUR
|
()
|
|
236
|
DIRBA
|
PB-10-006-079-001/373
(DHANDOLI KALAN)
|
2610006000NRG23160920220175632
|
16/09/2022
|
GURCHARAN SINGH
|
2610006WL009047
|
GURCHARAN SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993672
|
|
GURCHARAN SINGH
|
()
|
|
237
|
DIRBA
|
PB-10-006-088-001/201
(SAMURAN)
|
2610006000NRG23160920220175792
|
16/09/2022
|
AMARJIT KAUR
|
2610006WL009054
|
AMARJIT KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993680
|
|
AMARJIT KAUR
|
()
|
|
238
|
DIRBA
|
PB-10-006-090-001/112
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176118
|
16/09/2022
|
GURDEV KAUR
|
2610006WL009070
|
GURDEV KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993679
|
|
GURDEV KAUR
|
()
|
|
239
|
DIRBA
|
PB-10-006-090-001/131
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176119
|
16/09/2022
|
KARAMJIT KAUR
|
2610006WL009070
|
KARAMJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993676
|
|
KARAMJIT KAUR
|
()
|
|
240
|
DIRBA
|
PB-10-006-090-001/134
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176121
|
16/09/2022
|
SINDER KAUR
|
2610006WL009070
|
SINDER KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993678
|
|
SINDER KAUR
|
()
|
|
241
|
DIRBA
|
PB-10-006-090-001/138
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176122
|
16/09/2022
|
MAHINDER KAUR
|
2610006WL009070
|
MAHINDER KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993677
|
|
MAHINDER KAUR
|
()
|
|
242
|
DIRBA
|
PB-10-006-090-001/307
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176160
|
16/09/2022
|
MANPREET KAUR
|
2610006WL009070
|
MANPREET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993674
|
|
MANPREET KAUR
|
()
|
|
243
|
DIRBA
|
PB-10-006-092-001/182
(DHANDOLI KHURD)
|
2610006000NRG23160920220175643
|
16/09/2022
|
JASPAL KAUR
|
2610006WL009048
|
JASPAL KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Rejected
|
21/10/2022
|
|
5871993669
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
244
|
DIRBA
|
PB-10-006-004-001/119
(MAURAN)
|
2610006000NRG23160920220176028
|
16/09/2022
|
SURJIT KAUR
|
2610006WL009067
|
SURJIT KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993459
|
|
MRS SURJIT KAUR
|
()
|
|
245
|
DIRBA
|
PB-10-006-004-001/52
(MAURAN)
|
2610006000NRG23160920220176030
|
16/09/2022
|
GURPAYAR KAUR
|
2610006WL009067
|
GURPAYAR KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993704
|
|
MRS GURPIAR KAUR
|
()
|
|
246
|
DIRBA
|
PB-10-006-004-001/83
(MAURAN)
|
2610006000NRG23160920220175566
|
16/09/2022
|
TEJA SINGH
|
2610006WL009043
|
TEJA SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993703
|
|
MR TEJA SINGH
|
()
|
|
247
|
DIRBA
|
PB-10-006-067-001/230
(RATOLLAN)
|
2610006000NRG23160920220175535
|
16/09/2022
|
BANTI SINGH
|
2610006WL009041
|
BANTI SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993702
|
|
MR BANTI SINGH
|
()
|
|
248
|
DIRBA
|
PB-10-014-004-001/456
(MAURAN)
|
2610006000NRG23160920220175568
|
16/09/2022
|
GURJANT SINGH
|
2610006WL009043
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993705
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
249
|
DIRBA
|
PB-10-006-092-001/12-A
(DHANDOLI KHURD)
|
2610006000NRG23160920220175636
|
16/09/2022
|
SINDER KAUR
|
2610006WL009048
|
SINDER KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993706
|
|
MRS SINDER KAUR
|
()
|
|
250
|
DIRBA
|
PB-10-006-092-001/358
(DHANDOLI KHURD)
|
2610006000NRG23160920220175654
|
16/09/2022
|
meena kumari
|
2610006WL009048
|
meena kumari
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993707
|
|
MRS MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
251
|
DIRBA
|
PB-10-006-085-001/49
(MEHLAN KOTHE)
|
2610006000NRG23160920220175554
|
16/09/2022
|
CHARANJIT KAUR
|
2610006WL009042
|
CHARANJIT KAUR
|
00415
|
SBIN0050030
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993708
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
252
|
DIRBA
|
PB-10-006-039-001/101
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175860
|
16/09/2022
|
RAJVIR KAUR
|
2610006WL009058
|
RAJVIR KAUR
|
00415
|
SBIN0050050
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993709
|
|
MISS RAJVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
253
|
DIRBA
|
PB-10-006-090-001/323
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176161
|
16/09/2022
|
Amritpal kaur
|
2610006WL009070
|
Amritpal kaur
|
00415
|
SBIN0050328
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993710
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
254
|
DIRBA
|
PB-10-006-004-001/5
(MAURAN)
|
2610006000NRG23160920220175565
|
16/09/2022
|
LAL SINGH
|
2610006WL009043
|
LAL SINGH
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993711
|
|
MR LEELA SINGH
|
()
|
|
255
|
DIRBA
|
PB-10-006-023-001/121
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175608
|
16/09/2022
|
KARMJIT KAUR
|
2610006WL009046
|
KARMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993720
|
|
MRS KARMJIT KAUR
|
()
|
|
256
|
DIRBA
|
PB-10-006-023-001/123
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175609
|
16/09/2022
|
MALKIT KAUR
|
2610006WL009046
|
MALKIT KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993717
|
|
MRS MALKIT KAUR
|
()
|
|
257
|
DIRBA
|
PB-10-006-023-001/161
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175613
|
16/09/2022
|
BHARPUR KAUR
|
2610006WL009046
|
BHARPUR KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993712
|
|
MRS BHARPUR KAUR
|
()
|
|
258
|
DIRBA
|
PB-10-006-023-001/165
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175614
|
16/09/2022
|
BALJIT KAUR
|
2610006WL009046
|
BALJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993718
|
|
MRS BALJIT KAUR
|
()
|
|
259
|
DIRBA
|
PB-10-006-023-001/18
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175615
|
16/09/2022
|
JAGMAIL SINGH
|
2610006WL009046
|
JAGMAIL SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993713
|
|
MR JAGMAIL SINGH
|
()
|
|
260
|
DIRBA
|
PB-10-006-023-001/92
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175623
|
16/09/2022
|
Jaspal kaur
|
2610006WL009046
|
Jaspal kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993722
|
|
MRS JASPAL KAUR
|
()
|
|
261
|
DIRBA
|
PB-10-006-057-001/105
(KHANPUR FAKIRAN)
|
2610006000NRG23160920220175595
|
16/09/2022
|
Paramjit kaur
|
2610006WL009045
|
Paramjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993721
|
|
MRS PARAMJIT KAUR
|
()
|
|
262
|
DIRBA
|
PB-10-006-085-001/10
(MEHLAN KOTHE)
|
2610006000NRG23160920220175545
|
16/09/2022
|
Kirpal kaur
|
2610006WL009042
|
Kirpal kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993714
|
|
MRS KIRPAL KAUR
|
()
|
|
263
|
DIRBA
|
PB-10-006-085-001/12
(MEHLAN KOTHE)
|
2610006000NRG23160920220175547
|
16/09/2022
|
HAKAM SINGH
|
2610006WL009042
|
HAKAM SINGH
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993716
|
|
MR HAKAM SINGH
|
()
|
|
264
|
DIRBA
|
PB-10-006-085-001/61
(MEHLAN KOTHE)
|
2610006000NRG23160920220175556
|
16/09/2022
|
Nirmal kaur
|
2610006WL009042
|
Nirmal kaur
|
00415
|
SBIN0050367
|
846
|
846
|
Processed
|
21/10/2022
|
|
5871993715
|
|
MRS NIRMAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
265
|
DIRBA
|
PB-10-006-039-001/114
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175865
|
16/09/2022
|
HARPREET KAUR
|
2610006WL009058
|
HARPREET KAUR
|
00415
|
SBIN0050374
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993719
|
|
MISS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
266
|
DIRBA
|
PB-10-006-016-001/31
(JANAAL)
|
2610006000NRG23160920220175846
|
16/09/2022
|
MUKHTIAR KAUR
|
2610006WL009057
|
MUKHTIAR KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993734
|
|
MRS MUKHTIAR KAUR WO KARNAIL SINGH
|
()
|
|
267
|
DIRBA
|
PB-10-006-039-001/103
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175862
|
16/09/2022
|
SANDEEP SINGH
|
2610006WL009058
|
SANDEEP SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993731
|
|
MR SANDEEP SINGH
|
()
|
|
268
|
DIRBA
|
PB-10-006-039-001/98
(DHARMGARH CHHANA)
|
2610006000NRG23160920220175893
|
16/09/2022
|
KULVIR KAUR
|
2610006WL009058
|
KULVIR KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993725
|
|
MRS KULVIR KAUR WO GURDEEP SINGH
|
()
|
|
269
|
DIRBA
|
PB-10-006-049-001/11
(TURBANJARA)
|
2610006000NRG23160920220175981
|
16/09/2022
|
guljar singh
|
2610006WL009065
|
guljar singh
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993736
|
|
MR KULDEEP SINGH
|
()
|
|
270
|
DIRBA
|
PB-10-006-061-001/124
(KAMALPUR)
|
2610006000NRG23160920220176056
|
16/09/2022
|
JOGA SINGH
|
2610006WL009068
|
JOGA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993457
|
|
MR JOGA SINGH
|
()
|
|
271
|
DIRBA
|
PB-10-006-062-001/495
(ROGLA)
|
2610006000NRG23160920220175519
|
16/09/2022
|
MANPREET KAUR
|
2610006WL009040
|
MANPREET KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993735
|
|
MISS MANPREET KAUR
|
()
|
|
272
|
DIRBA
|
PB-10-006-088-001/264
(SAMURAN)
|
2610006000NRG23160920220175805
|
16/09/2022
|
KIRANA BEGUM
|
2610006WL009054
|
KIRANA BEGUM
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993726
|
|
MRS KINRA BEGUM
|
()
|
|
273
|
DIRBA
|
PB-10-006-088-001/31
(SAMURAN)
|
2610006000NRG23160920220175813
|
16/09/2022
|
SINDER KAUR
|
2610006WL009054
|
SINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993730
|
|
MR SINDER KAUR WO BALDEV SINGH
|
()
|
|
274
|
DIRBA
|
PB-10-006-088-001/95
(SAMURAN)
|
2610006000NRG23160920220175819
|
16/09/2022
|
MEVA SINGH
|
2610006WL009054
|
MEVA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993729
|
|
MR MEWA SINGH
|
()
|
|
275
|
DIRBA
|
PB-10-006-090-001/216
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176143
|
16/09/2022
|
AMARJEET KAUR
|
2610006WL009070
|
AMARJEET KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993728
|
|
MRS AMARJIT KAUR AND DSSO148171 WO GURMI
|
()
|
|
276
|
DIRBA
|
PB-10-006-090-001/244
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176151
|
16/09/2022
|
AMANDEEP KAUR
|
2610006WL009070
|
AMANDEEP KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993724
|
|
MRS AMANDEEP KAUR
|
()
|
|
277
|
DIRBA
|
PB-10-006-090-001/261
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176153
|
16/09/2022
|
SUKHWINDER KAUR
|
2610006WL009070
|
SUKHWINDER KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993733
|
|
MRS SUKHWINDER KAUR WO TARSEM SINGH
|
()
|
|
278
|
DIRBA
|
PB-10-006-090-001/279
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176155
|
16/09/2022
|
AMARJIT KAUR
|
2610006WL009070
|
AMARJIT KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993737
|
|
MRS AMARJIT KAUR
|
()
|
|
279
|
DIRBA
|
PB-10-006-090-001/306
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176159
|
16/09/2022
|
BALJIT KAUR
|
2610006WL009070
|
BALJIT KAUR
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993738
|
|
MRS BALJIT KAUR
|
()
|
|
280
|
DIRBA
|
PB-10-006-090-001/64
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176162
|
16/09/2022
|
BANSO KAUR
|
2610006WL009070
|
BANSO KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993727
|
|
MRS BANSO KAUR
|
()
|
|
281
|
DIRBA
|
PB-10-014-033-001/351
(KADIAAL)
|
2610006000NRG23160920220176027
|
16/09/2022
|
manpreet kaur
|
2610006WL009066
|
manpreet kaur
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993723
|
|
MISS MANPREET KAUR DO KALA SINGH
|
()
|
|
282
|
DIRBA
|
PB-10-014-090-001/322
(DEEWANGARH KAMPER)
|
2610006000NRG23160920220176165
|
16/09/2022
|
jaswinder begam
|
2610006WL009070
|
jaswinder begam
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993732
|
|
MRS JASWINDER BEGUM WO HAKAM KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
283
|
DIRBA
|
PB-10-006-004-001/443
(MAURAN)
|
2610006000NRG23160920220175559
|
16/09/2022
|
CHARANJIT kaur
|
2610006WL009043
|
CHARANJIT kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993437
|
|
MRS CHARANJIT KAUR
|
()
|
|
284
|
DIRBA
|
PB-10-006-004-001/445
(MAURAN)
|
2610006000NRG23160920220175560
|
16/09/2022
|
KIRNA BEGUM
|
2610006WL009043
|
KIRNA BEGUM
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993442
|
|
MRS KIRANA BEGUM
|
()
|
|
285
|
DIRBA
|
PB-10-006-004-001/490
(MAURAN)
|
2610006000NRG23160920220176029
|
16/09/2022
|
SIMRAN KAUR
|
2610006WL009067
|
SIMRAN KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993740
|
|
MRS SIMRAN KAUR
|
()
|
|
286
|
DIRBA
|
PB-10-006-011-001/315
(GUJJRAN)
|
2610006000NRG23160920220176034
|
16/09/2022
|
ram singh
|
2610006WL009067
|
ram singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993440
|
|
MR RAM SINGH
|
()
|
|
287
|
DIRBA
|
PB-10-006-011-001/481
(GUJJRAN)
|
2610006000NRG23160920220176037
|
16/09/2022
|
Naib Singh
|
2610006WL009067
|
Naib Singh
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993456
|
|
MR NAIB SINGH
|
()
|
|
288
|
DIRBA
|
PB-10-006-011-001/541
(GUJJRAN)
|
2610006000NRG23160920220176040
|
16/09/2022
|
Sarabjit kaur
|
2610006WL009067
|
Sarabjit kaur
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993438
|
|
MRS SARABJIT KAUR
|
()
|
|
289
|
DIRBA
|
PB-10-006-049-001/320
(TURBANJARA)
|
2610006000NRG23160920220176110
|
16/09/2022
|
Menka
|
2610006WL009069
|
Menka
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993741
|
|
MRS MENKA
|
()
|
|
290
|
DIRBA
|
PB-10-006-054-001/40
(SULAR GHARAT)
|
2610006000NRG23160920220176045
|
16/09/2022
|
PARGAT SINGH
|
2610006WL009067
|
PARGAT SINGH
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
21/10/2022
|
|
5871993446
|
|
MR PARGAT SINGH
|
()
|
|
291
|
DIRBA
|
PB-10-006-057-001/170
(KHANPUR FAKIRAN)
|
2610006000NRG23160920220175599
|
16/09/2022
|
MALWINDER SINGH
|
2610006WL009045
|
MALWINDER SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993742
|
|
MR MALWINDER SINGH
|
()
|
|
292
|
DIRBA
|
PB-10-006-092-001/151
(DHANDOLI KHURD)
|
2610006000NRG23160920220176047
|
16/09/2022
|
GULZAR SINGH
|
2610006WL009067
|
GULZAR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993441
|
|
MR GULZAR SINGH
|
()
|
|
293
|
DIRBA
|
PB-10-006-092-001/154
(DHANDOLI KHURD)
|
2610006000NRG23160920220175640
|
16/09/2022
|
BALA KAUR
|
2610006WL009048
|
BALA KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993444
|
|
MRS BALA KAUR
|
()
|
|
294
|
DIRBA
|
PB-10-006-092-001/155
(DHANDOLI KHURD)
|
2610006000NRG23160920220175641
|
16/09/2022
|
VEERMATI KAUR
|
2610006WL009048
|
VEERMATI KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993439
|
|
MRS VEERMATI KAUR
|
()
|
|
295
|
DIRBA
|
PB-10-006-092-001/192
(DHANDOLI KHURD)
|
2610006000NRG23160920220175644
|
16/09/2022
|
RAJDEEP KAUR
|
2610006WL009048
|
RAJDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993445
|
|
MRS RAJDEEP KAUR
|
()
|
|
296
|
DIRBA
|
PB-10-006-092-001/201
(DHANDOLI KHURD)
|
2610006000NRG23160920220175995
|
16/09/2022
|
MANJIT KAUR
|
2610006WL009065
|
MANJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993443
|
|
MRS MANJIT KAUR
|
()
|
|
297
|
DIRBA
|
PB-10-006-092-001/212
(DHANDOLI KHURD)
|
2610006000NRG23160920220175996
|
16/09/2022
|
MANGAL SINGH
|
2610006WL009065
|
MANGAL SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993436
|
|
MR MANGAL SINGH
|
()
|
|
298
|
DIRBA
|
PB-10-006-092-001/214
(DHANDOLI KHURD)
|
2610006000NRG23160920220176048
|
16/09/2022
|
KULWANT SINGH
|
2610006WL009067
|
KULWANT SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993433
|
|
MR KULWANT SINGH
|
()
|
|
299
|
DIRBA
|
PB-10-006-092-001/248
(DHANDOLI KHURD)
|
2610006000NRG23160920220175646
|
16/09/2022
|
SANJAY SINGH
|
2610006WL009048
|
SANJAY SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993435
|
|
MR SANJAY SINGH
|
()
|
|
300
|
DIRBA
|
PB-10-006-092-001/252
(DHANDOLI KHURD)
|
2610006000NRG23160920220175647
|
16/09/2022
|
HARNEK SINGH
|
2610006WL009048
|
HARNEK SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993743
|
|
MR HARNEK SINGH
|
()
|
|
301
|
DIRBA
|
PB-10-006-092-001/303
(DHANDOLI KHURD)
|
2610006000NRG23160920220176000
|
16/09/2022
|
Kirna kaur
|
2610006WL009065
|
Kirna kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993448
|
|
MRS KIRNA KAUR
|
()
|
|
302
|
DIRBA
|
PB-10-006-092-001/31
(DHANDOLI KHURD)
|
2610006000NRG23160920220175649
|
16/09/2022
|
JASVIR KAUR
|
2610006WL009048
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993449
|
|
MRS JASVIR KAUR
|
()
|
|
303
|
DIRBA
|
PB-10-006-092-001/314
(DHANDOLI KHURD)
|
2610006000NRG23160920220175650
|
16/09/2022
|
manjeet kaur
|
2610006WL009048
|
manjeet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993434
|
|
MISS MANJEET KAUR
|
()
|
|
304
|
DIRBA
|
PB-10-006-092-001/316
(DHANDOLI KHURD)
|
2610006000NRG23160920220175651
|
16/09/2022
|
BATORI
|
2610006WL009048
|
BATORI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993447
|
|
MRS BATORI BATORI
|
()
|
|
305
|
DIRBA
|
PB-10-006-092-001/68
(DHANDOLI KHURD)
|
2610006000NRG23160920220175656
|
16/09/2022
|
Gagandeep kaur
|
2610006WL009048
|
Gagandeep kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993739
|
|
MRS GAGANDEEP KAUR
|
()
|
|
306
|
DIRBA
|
PB-10-006-092-001/9
(DHANDOLI KHURD)
|
2610006000NRG23160920220176002
|
16/09/2022
|
JASPREET KAUR
|
2610006WL009065
|
JASPREET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993455
|
|
MISS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
307
|
DIRBA
|
PB-10-006-079-001/287
(DHANDOLI KALAN)
|
2610006000NRG23160920220175629
|
16/09/2022
|
Sarbjit kaur
|
2610006WL009047
|
Sarbjit kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993454
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
308
|
DIRBA
|
PB-10-006-060-001/200
(DHHADIAL)
|
2610006000NRG23160920220175672
|
16/09/2022
|
RANJEET KAUR
|
2610006WL009049
|
RANJEET KAUR
|
00462
|
UCBA0002974
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5871993452
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
309
|
DIRBA
|
PB-10-006-067-001/25
(RATOLLAN)
|
2610006000NRG23160920220175538
|
16/09/2022
|
HARPAL SINGH
|
2610006WL009041
|
HARPAL SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993450
|
|
HARPAL SINGH
|
()
|
|
310
|
DIRBA
|
PB-10-006-067-001/27
(RATOLLAN)
|
2610006000NRG23160920220175539
|
16/09/2022
|
JAGDEV SINGH
|
2610006WL009041
|
JAGDEV SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5871993451
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
311
|
DIRBA
|
PB-10-006-023-001/157
(GOBINDPURA NAGRI)
|
2610006000NRG23160920220175612
|
16/09/2022
|
KARAMJIT KAUR
|
2610006WL009046
|
KARAMJIT KAUR
|
00692
|
UJVN0002279
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5871993453
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
479682
|
479682
|
|
|
|
|
|
|
|