|
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-10-006-055-001/163
(SEHAAL)
|
2610006000NRG23270520220027274
|
27/05/2022
|
HARPREET KAUR
|
2610006WL001632
|
HARPREET KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632692
|
|
HARPREETKAUR
|
()
|
|
2
|
DIRBA
|
PB-10-006-062-001/490
(ROGLA)
|
2610006000NRG23270520220027141
|
27/05/2022
|
Pritpal
|
2610006WL001628
|
Pritpal
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632693
|
|
Pritpal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-004-001/192
(MAURAN)
|
2610006000NRG23270520220027192
|
27/05/2022
|
paramjit kaur
|
2610006WL001630
|
paramjit kaur
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632825
|
|
paramjitkaur
|
()
|
|
4
|
DIRBA
|
PB-10-006-004-001/325
(MAURAN)
|
2610006000NRG23270520220027198
|
27/05/2022
|
LABH KAUR
|
2610006WL001630
|
LABH KAUR
|
00051
|
MAHB0001659
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632697
|
|
LABHKAUR
|
()
|
|
5
|
DIRBA
|
PB-10-006-004-001/326
(MAURAN)
|
2610006000NRG23270520220027199
|
27/05/2022
|
RAJWINDER KAUR
|
2610006WL001630
|
RAJWINDER KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632696
|
|
RAJWINDERKAUR
|
()
|
|
6
|
DIRBA
|
PB-10-006-004-001/348
(MAURAN)
|
2610006000NRG23270520220027203
|
27/05/2022
|
GURJIT KAUR
|
2610006WL001630
|
GURJIT KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632826
|
|
GURJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-004-001/327
(MAURAN)
|
2610006000NRG23270520220027200
|
27/05/2022
|
Murti
|
2610006WL001630
|
Murti
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632694
|
|
Murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-016-001/12
(JANAAL)
|
2610006000NRG23270520220027250
|
27/05/2022
|
KARNAIL KAUR
|
2610006WL001631
|
KARNAIL KAUR
|
00168
|
ICIC0003563
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632695
|
|
KARNAILKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-011-001/154
(GUJJRAN)
|
2610006000NRG23270520220027990
|
27/05/2022
|
jora singh
|
2610006WL001663
|
jora singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632793
|
|
jorasingh
|
()
|
|
10
|
DIRBA
|
PB-10-007-022-001/92
(HARIGARH)
|
2610007000NRG23270520220027102
|
27/05/2022
|
Balvir singh
|
2610007WL001626
|
Balvir singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632794
|
|
Balvirsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-055-001/10
(SEHAAL)
|
2610006000NRG23270520220027259
|
27/05/2022
|
Bharpur Kaur
|
2610006WL001632
|
Bharpur Kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632698
|
|
BharpurKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-004-001/329
(MAURAN)
|
2610006000NRG23270520220027201
|
27/05/2022
|
GURMAIL KAUR
|
2610006WL001630
|
GURMAIL KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632699
|
|
GURMAILKAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-016-001/160
(JANAAL)
|
2610006000NRG23270520220027251
|
27/05/2022
|
Dharampal Singh
|
2610006WL001631
|
Dharampal Singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632702
|
|
DharampalSingh
|
()
|
|
14
|
DIRBA
|
PB-10-006-055-001/147
(SEHAAL)
|
2610006000NRG23270520220027265
|
27/05/2022
|
KIRANDEEP KAUR
|
2610006WL001632
|
KIRANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632824
|
|
KIRANDEEPKAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-055-001/148
(SEHAAL)
|
2610006000NRG23270520220027266
|
27/05/2022
|
HARPREET KAUR
|
2610006WL001632
|
HARPREET KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632700
|
|
HARPREETKAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-055-001/151
(SEHAAL)
|
2610006000NRG23270520220027268
|
27/05/2022
|
MANJIT KAUR
|
2610006WL001632
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632701
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
17
|
DIRBA
|
PB-10-007-022-001/137
(HARIGARH)
|
2610007000NRG23270520220027076
|
27/05/2022
|
Sandeep Kaur
|
2610007WL001626
|
Sandeep Kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632704
|
|
SandeepKaur
|
()
|
|
18
|
DIRBA
|
PB-10-007-022-001/168
(HARIGARH)
|
2610007000NRG23270520220027081
|
27/05/2022
|
jaswinder kaur
|
2610007WL001626
|
jaswinder kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632821
|
|
jaswinderkaur
|
()
|
|
19
|
DIRBA
|
PB-10-007-022-001/222
(HARIGARH)
|
2610007000NRG23270520220027086
|
27/05/2022
|
KIRANPAL KAUR
|
2610007WL001626
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632823
|
|
KIRANPALKAUR
|
()
|
|
20
|
DIRBA
|
PB-10-007-022-001/227
(HARIGARH)
|
2610007000NRG23270520220027088
|
27/05/2022
|
Amarjit kaur
|
2610007WL001626
|
Amarjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632703
|
|
Amarjitkaur
|
()
|
|
21
|
DIRBA
|
PB-10-007-022-001/248
(HARIGARH)
|
2610007000NRG23270520220027089
|
27/05/2022
|
MELO KAUR
|
2610007WL001626
|
MELO KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632822
|
|
MELOKAUR
|
()
|
|
22
|
DIRBA
|
PB-10-007-022-001/270
(HARIGARH)
|
2610007000NRG23270520220027091
|
27/05/2022
|
SARABJIT SINGH
|
2610007WL001626
|
SARABJIT SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632705
|
|
SARABJITSINGH
|
()
|
|
23
|
DIRBA
|
PB-10-007-022-001/274
(HARIGARH)
|
2610007000NRG23270520220027092
|
27/05/2022
|
RIMPY
|
2610007WL001626
|
RIMPY
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880632820
|
|
RIMPY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
24
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23270520220027528
|
27/05/2022
|
CHARANJIT KAUR
|
2610006WL001645
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632707
|
|
CHARANJITKAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-015-001/455
(LADBANJARA KALAN)
|
2610006000NRG23270520220027529
|
27/05/2022
|
sarbjit kaur
|
2610006WL001645
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632709
|
|
sarbjitkaur
|
()
|
|
26
|
DIRBA
|
PB-10-006-015-001/468
(LADBANJARA KALAN)
|
2610006000NRG23270520220027530
|
27/05/2022
|
REENA KAUR
|
2610006WL001645
|
REENA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632714
|
|
REENAKAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-015-001/471
(LADBANJARA KALAN)
|
2610006000NRG23270520220027531
|
27/05/2022
|
Charnjit kaur
|
2610006WL001645
|
Charnjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632706
|
|
Charnjitkaur
|
()
|
|
28
|
DIRBA
|
PB-10-006-015-001/472
(LADBANJARA KALAN)
|
2610006000NRG23270520220027532
|
27/05/2022
|
JEET SINGH
|
2610006WL001645
|
JEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632819
|
|
JEETSINGH
|
()
|
|
29
|
DIRBA
|
PB-10-006-015-001/487
(LADBANJARA KALAN)
|
2610006000NRG23270520220027533
|
27/05/2022
|
KULWINDER SINGH
|
2610006WL001645
|
KULWINDER SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632816
|
|
KULWINDERSINGH
|
()
|
|
30
|
DIRBA
|
PB-10-006-015-001/493
(LADBANJARA KALAN)
|
2610006000NRG23270520220027534
|
27/05/2022
|
DEEP KAUR
|
2610006WL001645
|
DEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632817
|
|
DEEPKAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-015-001/506
(LADBANJARA KALAN)
|
2610006000NRG23270520220027535
|
27/05/2022
|
GURPIYAR SINGH
|
2610006WL001645
|
GURPIYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632711
|
|
GURPIYARSINGH
|
()
|
|
32
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23270520220027536
|
27/05/2022
|
jas kaur
|
2610006WL001645
|
jas kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632712
|
|
jaskaur
|
()
|
|
33
|
DIRBA
|
PB-10-006-015-001/519
(LADBANJARA KALAN)
|
2610006000NRG23270520220027537
|
27/05/2022
|
PARAMJIT KAUR
|
2610006WL001645
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632713
|
|
PARAMJITKAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-015-001/521
(LADBANJARA KALAN)
|
2610006000NRG23270520220027538
|
27/05/2022
|
ONKAR RAM
|
2610006WL001645
|
ONKAR RAM
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632818
|
|
ONKARRAM
|
()
|
|
35
|
DIRBA
|
PB-10-006-015-001/523
(LADBANJARA KALAN)
|
2610006000NRG23270520220027539
|
27/05/2022
|
VEERA
|
2610006WL001645
|
VEERA
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632710
|
|
VEERA
|
()
|
|
36
|
DIRBA
|
PB-10-006-015-001/62
(LADBANJARA KALAN)
|
2610006000NRG23270520220027542
|
27/05/2022
|
GURMEET KAUR
|
2610006WL001645
|
GURMEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632708
|
|
GURMEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
37
|
DIRBA
|
PB-10-006-055-001/168
(SEHAAL)
|
2610006000NRG23270520220027276
|
27/05/2022
|
Karamjit Kaur
|
2610006WL001632
|
Karamjit Kaur
|
00349
|
PSIB0021195
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632715
|
|
KaramjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
DIRBA
|
PB-10-006-055-001/149
(SEHAAL)
|
2610006000NRG23270520220027267
|
27/05/2022
|
SUKHWINDER KAUR
|
2610006WL001632
|
SUKHWINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632717
|
|
SUKHWINDERKAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-055-001/156
(SEHAAL)
|
2610006000NRG23270520220027269
|
27/05/2022
|
HARPREET KAUR
|
2610006WL001632
|
HARPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632720
|
|
HARPREETKAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-055-001/158
(SEHAAL)
|
2610006000NRG23270520220027270
|
27/05/2022
|
VIRPAL KAUR
|
2610006WL001632
|
VIRPAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632719
|
|
VIRPALKAUR
|
()
|
|
41
|
DIRBA
|
PB-10-006-055-001/159
(SEHAAL)
|
2610006000NRG23270520220027271
|
27/05/2022
|
SANDEEP KAUR
|
2610006WL001632
|
SANDEEP KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632716
|
|
SANDEEPKAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-055-001/162
(SEHAAL)
|
2610006000NRG23270520220027273
|
27/05/2022
|
RANI KAUR
|
2610006WL001632
|
RANI KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632718
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
43
|
DIRBA
|
PB-10-006-011-001/364
(GUJJRAN)
|
2610006000NRG23270520220026939
|
27/05/2022
|
Dev Singh
|
2610006WL001621
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632739
|
|
DevSingh
|
()
|
|
44
|
DIRBA
|
PB-10-006-011-001/545
(GUJJRAN)
|
2610006000NRG23270520220028000
|
27/05/2022
|
Ghalli Singh
|
2610006WL001663
|
Ghalli Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632740
|
|
GhalliSingh
|
()
|
|
45
|
DIRBA
|
PB-10-006-026-001/264
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220027518
|
27/05/2022
|
Simarjeet kaur
|
2610006WL001644
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632746
|
|
Simarjeetkaur
|
()
|
|
46
|
DIRBA
|
PB-10-006-026-001/45
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220027519
|
27/05/2022
|
MAGHAR SINGH
|
2610006WL001644
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632741
|
|
MAGHARSINGH
|
()
|
|
47
|
DIRBA
|
PB-10-007-022-001/161
(HARIGARH)
|
2610007000NRG23270520220027078
|
27/05/2022
|
Parmjit kaur
|
2610007WL001626
|
Parmjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632745
|
|
Parmjitkaur
|
()
|
|
48
|
DIRBA
|
PB-10-007-022-001/19
(HARIGARH)
|
2610007000NRG23270520220027082
|
27/05/2022
|
KARAMJEET KAUR
|
2610007WL001626
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632811
|
|
KARAMJEETKAUR
|
()
|
|
49
|
DIRBA
|
PB-10-007-022-001/220
(HARIGARH)
|
2610007000NRG23270520220027085
|
27/05/2022
|
Balwinder kaur
|
2610007WL001626
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632744
|
|
Balwinderkaur
|
()
|
|
50
|
DIRBA
|
PB-10-007-022-001/284
(HARIGARH)
|
2610007000NRG23270520220027094
|
27/05/2022
|
SUKHPAL KAUR
|
2610007WL001626
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632742
|
|
SUKHPALKAUR
|
()
|
|
51
|
DIRBA
|
PB-10-007-022-001/288
(HARIGARH)
|
2610007000NRG23270520220027095
|
27/05/2022
|
PAREETO KAUR
|
2610007WL001626
|
PAREETO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632743
|
|
PAREETOKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
52
|
DIRBA
|
PB-10-007-022-001/134
(HARIGARH)
|
2610007000NRG23270520220027075
|
27/05/2022
|
SARABJIT KAUR
|
2610007WL001626
|
SARABJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632723
|
|
SARABJITKAUR
|
()
|
|
53
|
DIRBA
|
PB-10-007-022-001/226
(HARIGARH)
|
2610007000NRG23270520220027087
|
27/05/2022
|
Seeto kaur
|
2610007WL001626
|
Seeto kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632722
|
|
Seetokaur
|
()
|
|
54
|
DIRBA
|
PB-10-007-022-001/266
(HARIGARH)
|
2610007000NRG23270520220027090
|
27/05/2022
|
Reena Rani
|
2610007WL001626
|
Reena Rani
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632814
|
|
ReenaRani
|
()
|
|
55
|
DIRBA
|
PB-10-007-022-001/276
(HARIGARH)
|
2610007000NRG23270520220027093
|
27/05/2022
|
IQBAL KAUR
|
2610007WL001626
|
IQBAL KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632721
|
|
IQBALKAUR
|
()
|
|
56
|
DIRBA
|
PB-10-007-022-001/57
(HARIGARH)
|
2610007000NRG23270520220027097
|
27/05/2022
|
Charanjeet Kaur
|
2610007WL001626
|
Charanjeet Kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632815
|
|
CharanjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
57
|
DIRBA
|
PB-10-006-004-001/86
(MAURAN)
|
2610006000NRG23270520220027211
|
27/05/2022
|
Baljit kaur
|
2610006WL001630
|
Baljit kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632813
|
|
Baljitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
DIRBA
|
PB-10-006-016-001/112
(JANAAL)
|
2610006000NRG23270520220027248
|
27/05/2022
|
NARANJAN SINGH
|
2610006WL001631
|
NARANJAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632728
|
|
NARANJANSINGH
|
()
|
|
59
|
DIRBA
|
PB-10-006-016-001/271
(JANAAL)
|
2610006000NRG23270520220027255
|
27/05/2022
|
BALJIT KAUR
|
2610006WL001631
|
BALJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632726
|
|
BALJITKAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-055-001/107
(SEHAAL)
|
2610006000NRG23270520220027262
|
27/05/2022
|
SUKHCHAIN SINGH
|
2610006WL001632
|
SUKHCHAIN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632727
|
|
SUKHCHAINSINGH
|
()
|
|
61
|
DIRBA
|
PB-10-006-055-001/170
(SEHAAL)
|
2610006000NRG23270520220027277
|
27/05/2022
|
JUGRAJ SINGH
|
2610006WL001632
|
JUGRAJ SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632724
|
|
JUGRAJSINGH
|
()
|
|
62
|
DIRBA
|
PB-10-006-062-001/388
(ROGLA)
|
2610006000NRG23270520220027140
|
27/05/2022
|
JOGA SINGH
|
2610006WL001628
|
JOGA SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632725
|
|
JOGASINGH
|
()
|
|
63
|
DIRBA
|
PB-10-006-062-001/491
(ROGLA)
|
2610006000NRG23270520220027142
|
27/05/2022
|
hari ram
|
2610006WL001628
|
hari ram
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632729
|
|
hariram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
64
|
DIRBA
|
PB-10-006-023-001/10
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027213
|
27/05/2022
|
Paramjit KAUR
|
2610006WL001630
|
Paramjit KAUR
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632730
|
|
ParamjitKAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-023-001/138
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027220
|
27/05/2022
|
Sandeep kaur
|
2610006WL001630
|
Sandeep kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632734
|
|
Sandeepkaur
|
()
|
|
66
|
DIRBA
|
PB-10-006-023-001/139
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027221
|
27/05/2022
|
Gurmeet kaur
|
2610006WL001630
|
Gurmeet kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632735
|
|
Gurmeetkaur
|
()
|
|
67
|
DIRBA
|
PB-10-006-023-001/142
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027222
|
27/05/2022
|
Paramjit kaur
|
2610006WL001630
|
Paramjit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632738
|
|
Paramjitkaur
|
()
|
|
68
|
DIRBA
|
PB-10-006-023-001/143
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027223
|
27/05/2022
|
Gurmit kaur
|
2610006WL001630
|
Gurmit kaur
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632733
|
|
Gurmitkaur
|
()
|
|
69
|
DIRBA
|
PB-10-006-023-001/146
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027224
|
27/05/2022
|
Baldev kaur
|
2610006WL001630
|
Baldev kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632732
|
|
Baldevkaur
|
()
|
|
70
|
DIRBA
|
PB-10-006-023-001/155
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027226
|
27/05/2022
|
Baljit kaur
|
2610006WL001630
|
Baljit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632731
|
|
Baljitkaur
|
()
|
|
71
|
DIRBA
|
PB-10-006-023-001/22
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027227
|
27/05/2022
|
Labh kaur
|
2610006WL001630
|
Labh kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632737
|
|
Labhkaur
|
()
|
|
72
|
DIRBA
|
PB-10-006-023-001/38
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027233
|
27/05/2022
|
Pritpal kaur
|
2610006WL001630
|
Pritpal kaur
|
00354
|
PUNB0605500
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632812
|
|
Pritpalkaur
|
()
|
|
73
|
DIRBA
|
PB-10-006-023-001/56
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027237
|
27/05/2022
|
Jaswinder kaur
|
2610006WL001630
|
Jaswinder kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632736
|
|
Jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
74
|
DIRBA
|
PB-10-006-004-001/304
(MAURAN)
|
2610006000NRG23270520220027196
|
27/05/2022
|
JAGROOP SINGH
|
2610006WL001630
|
JAGROOP SINGH
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632747
|
|
MR JAGROOP SINGH
|
()
|
|
75
|
DIRBA
|
PB-10-006-004-001/332
(MAURAN)
|
2610006000NRG23270520220027202
|
27/05/2022
|
GURDEEP KAUR
|
2610006WL001630
|
GURDEEP KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632810
|
|
MR GURDEEP KAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-004-001/375
(MAURAN)
|
2610006000NRG23270520220027205
|
27/05/2022
|
KULWANT KAUR
|
2610006WL001630
|
KULWANT KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632748
|
|
MRS KULWANT KAUR
|
()
|
|
77
|
DIRBA
|
PB-10-006-004-001/73
(MAURAN)
|
2610006000NRG23270520220027209
|
27/05/2022
|
PARAMJEET KAUR
|
2610006WL001630
|
PARAMJEET KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632749
|
|
MR PARAMJIT KAUR WO DARSHAN SINGH
|
()
|
|
78
|
DIRBA
|
PB-10-014-004-001/460
(MAURAN)
|
2610006000NRG23270520220027247
|
27/05/2022
|
Gurmel kaur
|
2610006WL001630
|
Gurmel kaur
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632809
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
79
|
DIRBA
|
PB-10-006-010-001/100
(MEHLAN)
|
2610006000NRG23270520220027544
|
27/05/2022
|
BALJIT KAUR
|
2610006WL001646
|
BALJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632804
|
|
MRS BALJIT KAUR
|
()
|
|
80
|
DIRBA
|
PB-10-006-010-001/149
(MEHLAN)
|
2610006000NRG23270520220027546
|
27/05/2022
|
RANO KAUR
|
2610006WL001646
|
RANO KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632756
|
|
MRS RANO
|
()
|
|
81
|
DIRBA
|
PB-10-006-010-001/170
(MEHLAN)
|
2610006000NRG23270520220027549
|
27/05/2022
|
PARAMJIT KAUR
|
2610006WL001646
|
PARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632802
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-010-001/216
(MEHLAN)
|
2610006000NRG23270520220027604
|
27/05/2022
|
AMARJEET KAUR
|
2610006WL001649
|
AMARJEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632766
|
|
MISS AMARJIT KAUR
|
()
|
|
83
|
DIRBA
|
PB-10-006-010-001/240
(MEHLAN)
|
2610006000NRG23270520220027607
|
27/05/2022
|
HARPAL KAUR
|
2610006WL001649
|
HARPAL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632805
|
|
MRS HARPAL KAUR AND DSSO PLA 10466
|
()
|
|
84
|
DIRBA
|
PB-10-006-010-001/264
(MEHLAN)
|
2610006000NRG23270520220027609
|
27/05/2022
|
BEANT KAUR
|
2610006WL001649
|
BEANT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632778
|
|
MRS BEANT KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-010-001/383
(MEHLAN)
|
2610006000NRG23270520220027618
|
27/05/2022
|
JASVEER KAUR
|
2610006WL001649
|
JASVEER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632777
|
|
MRS JASVEER KAUR
|
()
|
|
86
|
DIRBA
|
PB-10-006-010-001/384
(MEHLAN)
|
2610006000NRG23270520220027619
|
27/05/2022
|
AMAR KAUR
|
2610006WL001649
|
AMAR KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632757
|
|
MRS AMAR KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-010-001/386
(MEHLAN)
|
2610006000NRG23270520220027620
|
27/05/2022
|
GURDAYAL KAUR
|
2610006WL001649
|
GURDAYAL KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632806
|
|
MRS GURDAYAL KAUR
|
()
|
|
88
|
DIRBA
|
PB-10-006-010-001/400
(MEHLAN)
|
2610006000NRG23270520220027621
|
27/05/2022
|
Ranjit kaur
|
2610006WL001649
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632752
|
|
MRS RANJIT KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-010-001/401
(MEHLAN)
|
2610006000NRG23270520220027622
|
27/05/2022
|
RAJ SINGH
|
2610006WL001649
|
RAJ SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632754
|
|
MR RAJ SINGH
|
()
|
|
90
|
DIRBA
|
PB-10-006-010-001/415
(MEHLAN)
|
2610006000NRG23270520220027623
|
27/05/2022
|
Karamjit kaur
|
2610006WL001649
|
Karamjit kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632807
|
|
MRS KARAMJIT KAUR
|
()
|
|
91
|
DIRBA
|
PB-10-006-010-001/437
(MEHLAN)
|
2610006000NRG23270520220027624
|
27/05/2022
|
MAYA KAUR
|
2610006WL001649
|
MAYA KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632770
|
|
MRS MAYA KAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-010-001/442
(MEHLAN)
|
2610006000NRG23270520220027625
|
27/05/2022
|
HANSRAJ
|
2610006WL001649
|
HANSRAJ
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632759
|
|
MR HANS DSSO RAJ
|
()
|
|
93
|
DIRBA
|
PB-10-006-010-001/460
(MEHLAN)
|
2610006000NRG23270520220027626
|
27/05/2022
|
Baljinder kaur
|
2610006WL001649
|
Baljinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632765
|
|
MRS BALJINDER KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-010-001/463
(MEHLAN)
|
2610006000NRG23270520220027627
|
27/05/2022
|
MANJEET KAUR
|
2610006WL001649
|
MANJEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Rejected
|
02/06/2022
|
|
1880632768
|
No Such Account
|
|
|
|
95
|
DIRBA
|
PB-10-006-010-001/464
(MEHLAN)
|
2610006000NRG23270520220027628
|
27/05/2022
|
Manjit kaur
|
2610006WL001649
|
Manjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632764
|
|
MRS MANJIT KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-010-001/468
(MEHLAN)
|
2610006000NRG23270520220027629
|
27/05/2022
|
LAKHWINDER KAUR
|
2610006WL001649
|
LAKHWINDER KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632753
|
|
MRS LAKHWINDER KAUR
|
()
|
|
97
|
DIRBA
|
PB-10-006-010-001/475
(MEHLAN)
|
2610006000NRG23270520220027630
|
27/05/2022
|
BALJIT KAUR
|
2610006WL001649
|
BALJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632808
|
|
MRS BALJIT KAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-010-001/476
(MEHLAN)
|
2610006000NRG23270520220027631
|
27/05/2022
|
Veerpal kaur
|
2610006WL001649
|
Veerpal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632782
|
|
MRS VEERPAL KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-006-010-001/477
(MEHLAN)
|
2610006000NRG23270520220027632
|
27/05/2022
|
Malkit kaur
|
2610006WL001649
|
Malkit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632751
|
|
MRS MALKIT KAUR
|
()
|
|
100
|
DIRBA
|
PB-10-006-010-001/481
(MEHLAN)
|
2610006000NRG23270520220027633
|
27/05/2022
|
Birpal kaur
|
2610006WL001649
|
Birpal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632803
|
|
MRS BIRPAL KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-010-001/498
(MEHLAN)
|
2610006000NRG23270520220027635
|
27/05/2022
|
Manjit kaur
|
2610006WL001649
|
Manjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632775
|
|
MRS HARJIT KAUR
|
()
|
|
102
|
DIRBA
|
PB-10-006-010-001/499
(MEHLAN)
|
2610006000NRG23270520220027636
|
27/05/2022
|
Manjeet kaur
|
2610006WL001649
|
Manjeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632750
|
|
MRS MANJEET KAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-010-001/517
(MEHLAN)
|
2610006000NRG23270520220027637
|
27/05/2022
|
Kiranpal kaur
|
2610006WL001649
|
Kiranpal kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632767
|
|
MRS KIRANPAL KAUR
|
()
|
|
104
|
DIRBA
|
PB-10-006-010-001/540
(MEHLAN)
|
2610006000NRG23270520220027638
|
27/05/2022
|
Babu singh
|
2610006WL001649
|
Babu singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632762
|
|
MR BABU SINGH
|
()
|
|
105
|
DIRBA
|
PB-10-006-010-001/543
(MEHLAN)
|
2610006000NRG23270520220027639
|
27/05/2022
|
Gita kaur
|
2610006WL001649
|
Gita kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632774
|
|
MRS GITA RANI
|
()
|
|
106
|
DIRBA
|
PB-10-006-010-001/553
(MEHLAN)
|
2610006000NRG23270520220027640
|
27/05/2022
|
Lovepreet kaur
|
2610006WL001649
|
Lovepreet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632771
|
|
MRS LOVEPREET KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-010-001/562
(MEHLAN)
|
2610006000NRG23270520220027641
|
27/05/2022
|
Ranjit kaur
|
2610006WL001649
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632780
|
|
MISS VIRPAL KAUR
|
()
|
|
108
|
DIRBA
|
PB-10-006-023-001/121
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027218
|
27/05/2022
|
KARMJIT KAUR
|
2610006WL001630
|
KARMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632781
|
|
MRS KARMJIT KAUR
|
()
|
|
109
|
DIRBA
|
PB-10-006-023-001/123
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027219
|
27/05/2022
|
MALKIT KAUR
|
2610006WL001630
|
MALKIT KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632773
|
|
MRS MALKIT KAUR
|
()
|
|
110
|
DIRBA
|
PB-10-006-023-001/15
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027225
|
27/05/2022
|
Ranjit kaur
|
2610006WL001630
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632763
|
|
MRS RANJIT KAUR
|
()
|
|
111
|
DIRBA
|
PB-10-006-023-001/29
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027229
|
27/05/2022
|
Jaspreet kaur
|
2610006WL001630
|
Jaspreet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632779
|
|
MISS JASPREET KAUR
|
()
|
|
112
|
DIRBA
|
PB-10-006-023-001/33
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027231
|
27/05/2022
|
Manjit kaur
|
2610006WL001630
|
Manjit kaur
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880632776
|
|
MRS MANJIT KAUR
|
()
|
|
113
|
DIRBA
|
PB-10-006-023-001/44
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027234
|
27/05/2022
|
Harbans kaur
|
2610006WL001630
|
Harbans kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632772
|
|
MRS HARBANS KAUR
|
()
|
|
114
|
DIRBA
|
PB-10-006-023-001/53
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027235
|
27/05/2022
|
Harbans KAUR gujjran
|
2610006WL001630
|
Harbans KAUR gujjran
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632801
|
|
MRS HARBANS KAUR
|
()
|
|
115
|
DIRBA
|
PB-10-006-023-001/54
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027236
|
27/05/2022
|
Jaswant kaur
|
2610006WL001630
|
Jaswant kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632758
|
|
MRS JASWANT KAUR AND DSSO PLA
|
()
|
|
116
|
DIRBA
|
PB-10-006-023-001/58
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027238
|
27/05/2022
|
Malkeet kaur
|
2610006WL001630
|
Malkeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632769
|
|
MRS MALKIT KAUR WO JAGDEEP SINGH
|
()
|
|
117
|
DIRBA
|
PB-10-006-023-001/68
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027241
|
27/05/2022
|
GURJEET SINGH
|
2610006WL001630
|
GURJEET SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632760
|
|
MR GURJIT SINGH
|
()
|
|
118
|
DIRBA
|
PB-10-006-023-001/76
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027243
|
27/05/2022
|
CHARANJIT KAUR
|
2610006WL001630
|
CHARANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632761
|
|
MS CHARANJIT UG KAUR
|
()
|
|
119
|
DIRBA
|
PB-10-006-023-001/91
(GOBINDPURA NAGRI)
|
2610006000NRG23270520220027246
|
27/05/2022
|
Amarjit kaur
|
2610006WL001630
|
Amarjit kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632755
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65706
|
65706
|
|
|
|
|
|
|
|
|
120
|
DIRBA
|
PB-10-006-011-001/456
(GUJJRAN)
|
2610006000NRG23270520220026942
|
27/05/2022
|
SATGUR SINGH
|
2610006WL001621
|
SATGUR SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632799
|
|
MR SATGUR SINGH
|
()
|
|
121
|
DIRBA
|
PB-10-006-016-001/31
(JANAAL)
|
2610006000NRG23270520220027256
|
27/05/2022
|
MUKHTIAR KAUR
|
2610006WL001631
|
MUKHTIAR KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632785
|
|
MRS MUKHTIAR KAUR WO KARNAIL SINGH
|
()
|
|
122
|
DIRBA
|
PB-10-006-055-001/167
(SEHAAL)
|
2610006000NRG23270520220027275
|
27/05/2022
|
RAJWINDER KAUR
|
2610006WL001632
|
RAJWINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632783
|
|
MISS RAJWINDER KAUR DO MELA SINGH
|
()
|
|
123
|
DIRBA
|
PB-10-006-055-001/7
(SEHAAL)
|
2610006000NRG23270520220027283
|
27/05/2022
|
HARPAL SINGH
|
2610006WL001632
|
HARPAL SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632800
|
|
MR HARPAL SINGH
|
()
|
|
124
|
DIRBA
|
PB-10-006-062-001/492
(ROGLA)
|
2610006000NRG23270520220027143
|
27/05/2022
|
SINDER PAL
|
2610006WL001628
|
SINDER PAL
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632784
|
|
MR SINDER PAL SO SAUNI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
125
|
DIRBA
|
PB-10-006-004-001/100
(MAURAN)
|
2610006000NRG23270520220027189
|
27/05/2022
|
Manjit kaur
|
2610006WL001630
|
Manjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632789
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
()
|
|
126
|
DIRBA
|
PB-10-006-004-001/178
(MAURAN)
|
2610006000NRG23270520220027191
|
27/05/2022
|
ROOP SINGH
|
2610006WL001630
|
ROOP SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632791
|
|
MR ROOP SINGH SO JAGGA SINGH
|
()
|
|
127
|
DIRBA
|
PB-10-006-004-001/194
(MAURAN)
|
2610006000NRG23270520220027193
|
27/05/2022
|
Gagandeep kaur
|
2610006WL001630
|
Gagandeep kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632796
|
|
MRS GAGANDEEP KAUR
|
()
|
|
128
|
DIRBA
|
PB-10-006-004-001/369
(MAURAN)
|
2610006000NRG23270520220027204
|
27/05/2022
|
INDER KAUR
|
2610006WL001630
|
INDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632792
|
|
MRS INDER KAUR
|
()
|
|
129
|
DIRBA
|
PB-10-006-004-001/433
(MAURAN)
|
2610006000NRG23270520220027206
|
27/05/2022
|
GURMEET KAUR
|
2610006WL001630
|
GURMEET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632797
|
|
MRS GURMEET KAUR
|
()
|
|
130
|
DIRBA
|
PB-10-006-011-001/303
(GUJJRAN)
|
2610006000NRG23270520220026938
|
27/05/2022
|
GURPREET SINGH
|
2610006WL001621
|
GURPREET SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632786
|
|
MASTER GURPREET SINGH
|
()
|
|
131
|
DIRBA
|
PB-10-006-011-001/329
(GUJJRAN)
|
2610006000NRG23270520220027995
|
27/05/2022
|
AMRIK SINGH
|
2610006WL001663
|
AMRIK SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632798
|
|
MR AMRIK SINGH
|
()
|
|
132
|
DIRBA
|
PB-10-006-011-001/459
(GUJJRAN)
|
2610006000NRG23270520220026943
|
27/05/2022
|
Gurjant Singh
|
2610006WL001621
|
Gurjant Singh
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880632787
|
|
MR GURJANT SINGH
|
()
|
|
133
|
DIRBA
|
PB-10-006-011-001/52
(GUJJRAN)
|
2610006000NRG23270520220027999
|
27/05/2022
|
Nikka singh
|
2610006WL001663
|
Nikka singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632788
|
|
MR NIKKA SINGH
|
()
|
|
134
|
DIRBA
|
PB-10-006-011-001/7
(GUJJRAN)
|
2610006000NRG23270520220028003
|
27/05/2022
|
mohna singh
|
2610006WL001663
|
mohna singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632790
|
|
MRS MOHNA SINGH SO NORANG SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
135
|
DIRBA
|
PB-10-006-010-001/482
(MEHLAN)
|
2610006000NRG23270520220027634
|
27/05/2022
|
Malkit KAUR
|
2610006WL001649
|
Malkit KAUR
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880632795
|
|
MalkitKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218268
|
218268
|
|
|
|
|
|
|
|