|
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-10-006-061-001/166
(KAMALPUR)
|
2610006000NRG23281020220224877
|
28/10/2022
|
BAGHEL SINGH
|
2610006WL011838
|
BAGHEL SINGH
|
00045
|
BARB0DBDIRB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601338
|
|
BAGHEL SINGH
|
()
|
|
2
|
DIRBA
|
PB-10-006-061-001/17
(KAMALPUR)
|
2610006000NRG23281020220224879
|
28/10/2022
|
BALWANT SINGH
|
2610006WL011838
|
BALWANT SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601337
|
|
BALWANT SINGH
|
()
|
|
3
|
DIRBA
|
PB-10-006-079-001/435
(DHANDOLI KALAN)
|
2610006000NRG23281020220225082
|
28/10/2022
|
Kulwinder singh
|
2610006WL011848
|
Kulwinder singh
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601527
|
|
Kulwinder singh
|
()
|
|
4
|
DIRBA
|
PB-10-006-090-001/205
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225308
|
28/10/2022
|
PREETI begam
|
2610006WL011869
|
PREETI begam
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601336
|
|
PREETI begam
|
()
|
|
5
|
DIRBA
|
PB-10-006-090-001/225
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225312
|
28/10/2022
|
PARMJEET KAUR
|
2610006WL011869
|
PARMJEET KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601529
|
|
PARMJEET KAUR
|
()
|
|
6
|
DIRBA
|
PB-10-006-090-001/283
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225325
|
28/10/2022
|
Babli begam
|
2610006WL011869
|
Babli begam
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601528
|
|
Babli begam
|
()
|
|
7
|
DIRBA
|
PB-10-006-090-001/299
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225327
|
28/10/2022
|
CHARANA SINGH
|
2610006WL011869
|
CHARANA SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601335
|
|
CHARANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-079-001/343
(DHANDOLI KALAN)
|
2610006000NRG23281020220225060
|
28/10/2022
|
RAJ KAUR
|
2610006WL011846
|
RAJ KAUR
|
00045
|
BARB0DBDLAN
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601526
|
|
RAJ KAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-079-001/433
(DHANDOLI KALAN)
|
2610006000NRG23281020220225081
|
28/10/2022
|
sadhu singh
|
2610006WL011848
|
sadhu singh
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601339
|
|
sadhu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-004-001/493
(MAURAN)
|
2610006000NRG23281020220225273
|
28/10/2022
|
SINDER KAUR
|
2610006WL011868
|
SINDER KAUR
|
00051
|
MAHB0001659
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601342
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-045-001/246
(TARANJI KHERA)
|
2610006000NRG23281020220224993
|
28/10/2022
|
manjeet kaur
|
2610006WL011842
|
manjeet kaur
|
00152
|
HDFC0003586
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107601525
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-004-001/342
(MAURAN)
|
2610006000NRG23281020220225265
|
28/10/2022
|
NEELAM RANI
|
2610006WL011868
|
NEELAM RANI
|
00168
|
ICIC0002962
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601340
|
|
NEELAM RANI
|
()
|
|
13
|
DIRBA
|
PB-10-006-004-001/359
(MAURAN)
|
2610006000NRG23281020220225267
|
28/10/2022
|
Kuldeep kaur
|
2610006WL011868
|
Kuldeep kaur
|
00168
|
ICIC0002962
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601341
|
|
Kuldeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-033-001/164
(KADIAAL)
|
2610006000NRG23281020220224852
|
28/10/2022
|
KIRNA
|
2610006WL011837
|
KIRNA
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601343
|
|
KIRNA
|
()
|
|
15
|
DIRBA
|
PB-10-006-033-001/17
(KADIAAL)
|
2610006000NRG23281020220224854
|
28/10/2022
|
Lila Singh
|
2610006WL011837
|
Lila Singh
|
00349
|
PSIB0000072
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107601524
|
|
Lila Singh
|
()
|
|
16
|
DIRBA
|
PB-10-006-033-001/214
(KADIAAL)
|
2610006000NRG23281020220224856
|
28/10/2022
|
HARDEV SINGH
|
2610006WL011837
|
HARDEV SINGH
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601344
|
|
HARDEV SINGH
|
()
|
|
17
|
DIRBA
|
PB-10-006-033-001/229
(KADIAAL)
|
2610006000NRG23281020220224858
|
28/10/2022
|
JASPAL KAUR
|
2610006WL011837
|
JASPAL KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601523
|
|
JASPAL KAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-033-001/323
(KADIAAL)
|
2610006000NRG23281020220224867
|
28/10/2022
|
Gurmeet Kaur
|
2610006WL011837
|
Gurmeet Kaur
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601522
|
|
Gurmeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
19
|
DIRBA
|
PB-10-006-004-001/467
(MAURAN)
|
2610006000NRG23281020220225271
|
28/10/2022
|
Paramjit kaur
|
2610006WL011868
|
Paramjit kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601345
|
|
Paramjit kaur
|
()
|
|
20
|
DIRBA
|
PB-10-006-045-001/220
(TARANJI KHERA)
|
2610006000NRG23281020220224992
|
28/10/2022
|
BHOLA SINGH
|
2610006WL011842
|
BHOLA SINGH
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107601521
|
|
BHOLA SINGH
|
()
|
|
21
|
DIRBA
|
PB-10-006-045-001/251
(TARANJI KHERA)
|
2610006000NRG23281020220224995
|
28/10/2022
|
sukhpal kaur
|
2610006WL011842
|
sukhpal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601520
|
|
sukhpal kaur
|
()
|
|
22
|
DIRBA
|
PB-10-006-045-001/296
(TARANJI KHERA)
|
2610006000NRG23281020220224998
|
28/10/2022
|
Lakhmit kaur
|
2610006WL011842
|
Lakhmit kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601519
|
|
Lakhmit kaur
|
()
|
|
23
|
DIRBA
|
PB-10-006-045-001/421
(TARANJI KHERA)
|
2610006000NRG23281020220225001
|
28/10/2022
|
Parmjit kaur
|
2610006WL011842
|
Parmjit kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601346
|
|
Parmjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
24
|
DIRBA
|
PB-10-006-015-001/508
(LADBANJARA KALAN)
|
2610006000NRG23281020220225377
|
28/10/2022
|
SURJIT SINGH
|
2610006WL011870
|
SURJIT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601372
|
|
SURJIT SINGH
|
()
|
|
25
|
DIRBA
|
PB-10-006-017-001/259
(NIHALGARH)
|
2610006000NRG23281020220225020
|
28/10/2022
|
Inderjit kaur
|
2610006WL011844
|
Inderjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601362
|
|
Inderjit kaur
|
()
|
|
26
|
DIRBA
|
PB-10-006-084-001/1
(UBHIAN)
|
2610006000NRG23281020220224903
|
28/10/2022
|
GURMIT KAUR
|
2610006WL011841
|
GURMIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601353
|
|
GURMIT KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-084-001/13
(UBHIAN)
|
2610006000NRG23281020220224913
|
28/10/2022
|
TEJA SINGH
|
2610006WL011841
|
TEJA SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601348
|
|
TEJA SINGH
|
()
|
|
28
|
DIRBA
|
PB-10-006-084-001/130
(UBHIAN)
|
2610006000NRG23281020220224914
|
28/10/2022
|
HARWINDER KAUR
|
2610006WL011841
|
HARWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601359
|
|
HARWINDER KAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-084-001/134
(UBHIAN)
|
2610006000NRG23281020220224916
|
28/10/2022
|
BABA SINGH
|
2610006WL011841
|
BABA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601357
|
|
BABA SINGH
|
()
|
|
30
|
DIRBA
|
PB-10-006-084-001/151
(UBHIAN)
|
2610006000NRG23281020220224920
|
28/10/2022
|
MALKIT KAUR
|
2610006WL011841
|
MALKIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601508
|
|
MALKIT KAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-084-001/195
(UBHIAN)
|
2610006000NRG23281020220224927
|
28/10/2022
|
HARWINDER KAUR
|
2610006WL011841
|
HARWINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601360
|
|
HARWINDER KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-084-001/216
(UBHIAN)
|
2610006000NRG23281020220224929
|
28/10/2022
|
KIRNA KAUR
|
2610006WL011841
|
KIRNA KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601366
|
|
KIRNA KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-084-001/227
(UBHIAN)
|
2610006000NRG23281020220224933
|
28/10/2022
|
HARPAL KAUR
|
2610006WL011841
|
HARPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601365
|
|
HARPAL KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-084-001/250
(UBHIAN)
|
2610006000NRG23281020220224941
|
28/10/2022
|
JASVEER KAUR
|
2610006WL011841
|
JASVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601349
|
|
JASVEER KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-084-001/251
(UBHIAN)
|
2610006000NRG23281020220224942
|
28/10/2022
|
Karamjit kauR
|
2610006WL011841
|
Karamjit kauR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601363
|
|
Karamjit kauR
|
()
|
|
36
|
DIRBA
|
PB-10-006-084-001/253
(UBHIAN)
|
2610006000NRG23281020220224943
|
28/10/2022
|
AMARJIT KAUR
|
2610006WL011841
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601367
|
|
AMARJIT KAUR
|
()
|
|
37
|
DIRBA
|
PB-10-006-084-001/256
(UBHIAN)
|
2610006000NRG23281020220224944
|
28/10/2022
|
GURDEEP KAUR
|
2610006WL011841
|
GURDEEP KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601507
|
|
GURDEEP KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-084-001/257
(UBHIAN)
|
2610006000NRG23281020220224945
|
28/10/2022
|
GURDEEP KAUR
|
2610006WL011841
|
GURDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601354
|
|
GURDEEP KAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-084-001/260
(UBHIAN)
|
2610006000NRG23281020220224946
|
28/10/2022
|
PREET KAUR
|
2610006WL011841
|
PREET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601368
|
|
PREET KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-084-001/264
(UBHIAN)
|
2610006000NRG23281020220224947
|
28/10/2022
|
KULVEER KAUR
|
2610006WL011841
|
KULVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601351
|
|
KULVEER KAUR
|
()
|
|
41
|
DIRBA
|
PB-10-006-084-001/265
(UBHIAN)
|
2610006000NRG23281020220224948
|
28/10/2022
|
khajani devi
|
2610006WL011841
|
khajani devi
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601355
|
|
khajani devi
|
()
|
|
42
|
DIRBA
|
PB-10-006-084-001/270
(UBHIAN)
|
2610006000NRG23281020220224949
|
28/10/2022
|
RAI SINGH
|
2610006WL011841
|
RAI SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601516
|
|
RAI SINGH
|
()
|
|
43
|
DIRBA
|
PB-10-006-084-001/271
(UBHIAN)
|
2610006000NRG23281020220224950
|
28/10/2022
|
BALJIDER KAUR
|
2610006WL011841
|
BALJIDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601518
|
|
BALJIDER KAUR
|
()
|
|
44
|
DIRBA
|
PB-10-006-084-001/272
(UBHIAN)
|
2610006000NRG23281020220224951
|
28/10/2022
|
SUNITA KAUR
|
2610006WL011841
|
SUNITA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601517
|
|
SUNITA KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-084-001/278
(UBHIAN)
|
2610006000NRG23281020220224952
|
28/10/2022
|
GURMIT KauR
|
2610006WL011841
|
GURMIT KauR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601358
|
|
GURMIT KauR
|
()
|
|
46
|
DIRBA
|
PB-10-006-084-001/280
(UBHIAN)
|
2610006000NRG23281020220224953
|
28/10/2022
|
Jaggar singh
|
2610006WL011841
|
Jaggar singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601515
|
|
Jaggar singh
|
()
|
|
47
|
DIRBA
|
PB-10-006-084-001/284
(UBHIAN)
|
2610006000NRG23281020220224954
|
28/10/2022
|
MAMTA deVI
|
2610006WL011841
|
MAMTA deVI
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601369
|
|
MAMTA deVI
|
()
|
|
48
|
DIRBA
|
PB-10-006-084-001/330
(UBHIAN)
|
2610006000NRG23281020220224956
|
28/10/2022
|
JASVIR KAUR
|
2610006WL011841
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601506
|
|
JASVIR KAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-084-001/333
(UBHIAN)
|
2610006000NRG23281020220224957
|
28/10/2022
|
KARMJIT KAUR
|
2610006WL011841
|
KARMJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601370
|
|
KARMJIT KAUR
|
()
|
|
50
|
DIRBA
|
PB-10-006-084-001/335
(UBHIAN)
|
2610006000NRG23281020220224958
|
28/10/2022
|
MANJIT KAUR
|
2610006WL011841
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601371
|
|
MANJIT KAUR
|
()
|
|
51
|
DIRBA
|
PB-10-006-084-001/345
(UBHIAN)
|
2610006000NRG23281020220224961
|
28/10/2022
|
GINDER SINGH
|
2610006WL011841
|
GINDER SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601511
|
|
GINDER SINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-084-001/351
(UBHIAN)
|
2610006000NRG23281020220224962
|
28/10/2022
|
RAMISAR
|
2610006WL011841
|
RAMISAR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601350
|
|
RAMISAR
|
()
|
|
53
|
DIRBA
|
PB-10-006-084-001/352
(UBHIAN)
|
2610006000NRG23281020220224963
|
28/10/2022
|
SHAM LAL
|
2610006WL011841
|
SHAM LAL
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601364
|
|
SHAM LAL
|
()
|
|
54
|
DIRBA
|
PB-10-006-084-001/355
(UBHIAN)
|
2610006000NRG23281020220224964
|
28/10/2022
|
MANDEEP KAUR
|
2610006WL011841
|
MANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601361
|
|
MANDEEP KAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-084-001/357
(UBHIAN)
|
2610006000NRG23281020220224965
|
28/10/2022
|
GURJEET KAUR
|
2610006WL011841
|
GURJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601512
|
|
GURJEET KAUR
|
()
|
|
56
|
DIRBA
|
PB-10-006-084-001/47
(UBHIAN)
|
2610006000NRG23281020220224970
|
28/10/2022
|
MADU SINGH
|
2610006WL011841
|
MADU SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601514
|
|
MADU SINGH
|
()
|
|
57
|
DIRBA
|
PB-10-006-084-001/56
(UBHIAN)
|
2610006000NRG23281020220224971
|
28/10/2022
|
SONA KAUR
|
2610006WL011841
|
SONA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601352
|
|
SONA KAUR
|
()
|
|
58
|
DIRBA
|
PB-10-006-084-001/87
(UBHIAN)
|
2610006000NRG23281020220224979
|
28/10/2022
|
RANI KAUR
|
2610006WL011841
|
RANI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601356
|
|
RANI KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-089-001/255
(KOHRIAN)
|
2610006000NRG23281020220225068
|
28/10/2022
|
BALJIT SINGH
|
2610006WL011846
|
BALJIT SINGH
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107601347
|
|
BALJIT SINGH
|
()
|
|
60
|
DIRBA
|
PB-10-006-089-001/267
(KOHRIAN)
|
2610006000NRG23281020220225069
|
28/10/2022
|
Nirmal singH
|
2610006WL011846
|
Nirmal singH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601513
|
|
Nirmal singH
|
()
|
|
61
|
DIRBA
|
PB-10-006-089-001/282
(KOHRIAN)
|
2610006000NRG23281020220225070
|
28/10/2022
|
Roop singH
|
2610006WL011846
|
Roop singH
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107601509
|
|
Roop singH
|
()
|
|
62
|
DIRBA
|
PB-10-006-089-001/423
(KOHRIAN)
|
2610006000NRG23281020220225071
|
28/10/2022
|
RAGHVIR SINGH
|
2610006WL011846
|
RAGHVIR SINGH
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107601510
|
|
RAGHVIR SINGH
|
()
|
|
63
|
DIRBA
|
PB-10-006-089-001/55
(KOHRIAN)
|
2610006000NRG23281020220225072
|
28/10/2022
|
NIRMAL SINGH
|
2610006WL011846
|
NIRMAL SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601505
|
|
NIRMAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60630
|
60630
|
|
|
|
|
|
|
|
|
64
|
DIRBA
|
PB-10-006-015-001/201
(LADBANJARA KALAN)
|
2610006000NRG23281020220225342
|
28/10/2022
|
LACHMAN RAM
|
2610006WL011870
|
LACHMAN RAM
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601503
|
|
LACHMAN RAM
|
()
|
|
65
|
DIRBA
|
PB-10-006-015-001/339
(LADBANJARA KALAN)
|
2610006000NRG23281020220225353
|
28/10/2022
|
MANJIT KAUR
|
2610006WL011870
|
MANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601378
|
|
MANJIT KAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-015-001/432
(LADBANJARA KALAN)
|
2610006000NRG23281020220225366
|
28/10/2022
|
PARVEEN RANI
|
2610006WL011870
|
PARVEEN RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601502
|
|
PARVEEN RANI
|
()
|
|
67
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23281020220225367
|
28/10/2022
|
CHARANJIT KAUR
|
2610006WL011870
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601501
|
|
CHARANJIT KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-015-001/446
(LADBANJARA KALAN)
|
2610006000NRG23281020220225368
|
28/10/2022
|
HEM RAJ
|
2610006WL011870
|
HEM RAJ
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601504
|
|
HEM RAJ
|
()
|
|
69
|
DIRBA
|
PB-10-006-015-001/454
(LADBANJARA KALAN)
|
2610006000NRG23281020220225369
|
28/10/2022
|
Preet kaur
|
2610006WL011870
|
Preet kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601390
|
|
Preet kaur
|
()
|
|
70
|
DIRBA
|
PB-10-006-015-001/455
(LADBANJARA KALAN)
|
2610006000NRG23281020220225370
|
28/10/2022
|
sarbjit kaur
|
2610006WL011870
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601382
|
|
sarbjit kaur
|
()
|
|
71
|
DIRBA
|
PB-10-006-015-001/457
(LADBANJARA KALAN)
|
2610006000NRG23281020220225371
|
28/10/2022
|
DHAN KAUR
|
2610006WL011870
|
DHAN KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601379
|
|
DHAN KAUR
|
()
|
|
72
|
DIRBA
|
PB-10-006-015-001/472
(LADBANJARA KALAN)
|
2610006000NRG23281020220225372
|
28/10/2022
|
JEET SINGH
|
2610006WL011870
|
JEET SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601374
|
|
JEET SINGH
|
()
|
|
73
|
DIRBA
|
PB-10-006-015-001/477
(LADBANJARA KALAN)
|
2610006000NRG23281020220225373
|
28/10/2022
|
RIMPI DEVI
|
2610006WL011870
|
RIMPI DEVI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601495
|
|
RIMPI DEVI
|
()
|
|
74
|
DIRBA
|
PB-10-006-015-001/487
(LADBANJARA KALAN)
|
2610006000NRG23281020220225374
|
28/10/2022
|
KULWINDER SINGH
|
2610006WL011870
|
KULWINDER SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601498
|
|
KULWINDER SINGH
|
()
|
|
75
|
DIRBA
|
PB-10-006-015-001/492
(LADBANJARA KALAN)
|
2610006000NRG23281020220225375
|
28/10/2022
|
JAGTAR SINGH
|
2610006WL011870
|
JAGTAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601492
|
|
JAGTAR SINGH
|
()
|
|
76
|
DIRBA
|
PB-10-006-015-001/506
(LADBANJARA KALAN)
|
2610006000NRG23281020220225376
|
28/10/2022
|
GURPIYAR SINGH
|
2610006WL011870
|
GURPIYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601386
|
|
GURPIYAR SINGH
|
()
|
|
77
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23281020220225378
|
28/10/2022
|
jas kaur
|
2610006WL011870
|
jas kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601387
|
|
jas kaur
|
()
|
|
78
|
DIRBA
|
PB-10-006-015-001/514
(LADBANJARA KALAN)
|
2610006000NRG23281020220225379
|
28/10/2022
|
Inderjit kaur
|
2610006WL011870
|
Inderjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601499
|
|
Inderjit kaur
|
()
|
|
79
|
DIRBA
|
PB-10-006-015-001/518
(LADBANJARA KALAN)
|
2610006000NRG23281020220225380
|
28/10/2022
|
JAGTAR SINGH
|
2610006WL011870
|
JAGTAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601395
|
|
JAGTAR SINGH
|
()
|
|
80
|
DIRBA
|
PB-10-006-015-001/519
(LADBANJARA KALAN)
|
2610006000NRG23281020220225381
|
28/10/2022
|
PARAMJIT KAUR
|
2610006WL011870
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601490
|
|
PARAMJIT KAUR
|
()
|
|
81
|
DIRBA
|
PB-10-006-015-001/523
(LADBANJARA KALAN)
|
2610006000NRG23281020220225382
|
28/10/2022
|
VEERA
|
2610006WL011870
|
VEERA
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601384
|
|
VEERA
|
()
|
|
82
|
DIRBA
|
PB-10-006-015-001/539
(LADBANJARA KALAN)
|
2610006000NRG23281020220225383
|
28/10/2022
|
SATYA KAUR
|
2610006WL011870
|
SATYA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601494
|
|
SATYA KAUR
|
()
|
|
83
|
DIRBA
|
PB-10-006-015-001/547
(LADBANJARA KALAN)
|
2610006000NRG23281020220225384
|
28/10/2022
|
SUNITA RANI
|
2610006WL011870
|
SUNITA RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601385
|
|
SUNITA RANI
|
()
|
|
84
|
DIRBA
|
PB-10-006-015-001/548
(LADBANJARA KALAN)
|
2610006000NRG23281020220225385
|
28/10/2022
|
TEJ KAUR
|
2610006WL011870
|
TEJ KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601373
|
|
TEJ KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-015-001/560
(LADBANJARA KALAN)
|
2610006000NRG23281020220225386
|
28/10/2022
|
GEETA RANI
|
2610006WL011870
|
GEETA RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601393
|
|
GEETA RANI
|
()
|
|
86
|
DIRBA
|
PB-10-006-015-001/562
(LADBANJARA KALAN)
|
2610006000NRG23281020220225388
|
28/10/2022
|
SUKHWINDER KAUR
|
2610006WL011870
|
SUKHWINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601392
|
|
SUKHWINDER KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-015-001/563
(LADBANJARA KALAN)
|
2610006000NRG23281020220225389
|
28/10/2022
|
MANDEEP KAUR
|
2610006WL011870
|
MANDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601389
|
|
MANDEEP KAUR
|
()
|
|
88
|
DIRBA
|
PB-10-006-015-001/564
(LADBANJARA KALAN)
|
2610006000NRG23281020220225390
|
28/10/2022
|
RAJVEER KAUR
|
2610006WL011870
|
RAJVEER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601391
|
|
RAJVEER KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-015-001/565
(LADBANJARA KALAN)
|
2610006000NRG23281020220225391
|
28/10/2022
|
RAMAN KAUR
|
2610006WL011870
|
RAMAN KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601381
|
|
RAMAN KAUR
|
()
|
|
90
|
DIRBA
|
PB-10-006-015-001/575
(LADBANJARA KALAN)
|
2610006000NRG23281020220225392
|
28/10/2022
|
JASMEL KAUR
|
2610006WL011870
|
JASMEL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601383
|
|
JASMEL KAUR
|
()
|
|
91
|
DIRBA
|
PB-10-006-015-001/62
(LADBANJARA KALAN)
|
2610006000NRG23281020220225393
|
28/10/2022
|
GURMEET KAUR
|
2610006WL011870
|
GURMEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601380
|
|
GURMEET KAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-017-001/146
(NIHALGARH)
|
2610006000NRG23281020220225010
|
28/10/2022
|
KULJINDER SINGH
|
2610006WL011844
|
KULJINDER SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601500
|
|
KULJINDER SINGH
|
()
|
|
93
|
DIRBA
|
PB-10-006-017-001/174
(NIHALGARH)
|
2610006000NRG23281020220225012
|
28/10/2022
|
gurmit singh
|
2610006WL011844
|
gurmit singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601394
|
|
gurmit singh
|
()
|
|
94
|
DIRBA
|
PB-10-006-017-001/177
(NIHALGARH)
|
2610006000NRG23281020220225013
|
28/10/2022
|
jeet singh
|
2610006WL011844
|
jeet singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601388
|
|
jeet singh
|
()
|
|
95
|
DIRBA
|
PB-10-006-017-001/189
(NIHALGARH)
|
2610006000NRG23281020220225014
|
28/10/2022
|
CHARANJIT KAUR
|
2610006WL011844
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601377
|
|
CHARANJIT KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-017-001/196
(NIHALGARH)
|
2610006000NRG23281020220225015
|
28/10/2022
|
MITHU SINGH
|
2610006WL011844
|
MITHU SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601493
|
|
MITHU SINGH
|
()
|
|
97
|
DIRBA
|
PB-10-006-017-001/201
(NIHALGARH)
|
2610006000NRG23281020220225016
|
28/10/2022
|
GURPYAR SINGH
|
2610006WL011844
|
GURPYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601496
|
|
GURPYAR SINGH
|
()
|
|
98
|
DIRBA
|
PB-10-006-017-001/236
(NIHALGARH)
|
2610006000NRG23281020220225017
|
28/10/2022
|
RAJVIR KAUR
|
2610006WL011844
|
RAJVIR KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601491
|
|
RAJVIR KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-006-017-001/253
(NIHALGARH)
|
2610006000NRG23281020220225019
|
28/10/2022
|
JAGROOP SINGH
|
2610006WL011844
|
JAGROOP SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601497
|
|
JAGROOP SINGH
|
()
|
|
100
|
DIRBA
|
PB-10-006-017-001/260
(NIHALGARH)
|
2610006000NRG23281020220225021
|
28/10/2022
|
GURMIT KAUR
|
2610006WL011844
|
GURMIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601397
|
|
GURMIT KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-084-001/106
(UBHIAN)
|
2610006000NRG23281020220224907
|
28/10/2022
|
mejar puri
|
2610006WL011841
|
mejar puri
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601489
|
|
mejar puri
|
()
|
|
102
|
DIRBA
|
PB-10-006-084-001/110
(UBHIAN)
|
2610006000NRG23281020220224908
|
28/10/2022
|
Jagsir Puri
|
2610006WL011841
|
Jagsir Puri
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601398
|
|
Jagsir Puri
|
()
|
|
103
|
DIRBA
|
PB-10-006-084-001/339
(UBHIAN)
|
2610006000NRG23281020220224959
|
28/10/2022
|
SOMA KAUR
|
2610006WL011841
|
SOMA KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601375
|
|
SOMA KAUR
|
()
|
|
104
|
DIRBA
|
PB-10-006-084-001/342
(UBHIAN)
|
2610006000NRG23281020220224960
|
28/10/2022
|
KIRANPAL KAUR
|
2610006WL011841
|
KIRANPAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601396
|
|
KIRANPAL KAUR
|
()
|
|
105
|
DIRBA
|
PB-10-006-084-001/359
(UBHIAN)
|
2610006000NRG23281020220224966
|
28/10/2022
|
HARPREET KAUR
|
2610006WL011841
|
HARPREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601376
|
|
HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
106
|
DIRBA
|
PB-10-006-061-001/110
(KAMALPUR)
|
2610006000NRG23281020220224870
|
28/10/2022
|
RANDHIR SINGH
|
2610006WL011838
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107601415
|
|
RANDHIR SINGH
|
()
|
|
107
|
DIRBA
|
PB-10-006-061-001/168
(KAMALPUR)
|
2610006000NRG23281020220224878
|
28/10/2022
|
Billu Singh
|
2610006WL011838
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601423
|
|
Billu Singh
|
()
|
|
108
|
DIRBA
|
PB-10-006-061-001/181
(KAMALPUR)
|
2610006000NRG23281020220224880
|
28/10/2022
|
KAKA SINGH
|
2610006WL011838
|
KAKA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601421
|
|
KAKA SINGH
|
()
|
|
109
|
DIRBA
|
PB-10-006-061-001/182
(KAMALPUR)
|
2610006000NRG23281020220224881
|
28/10/2022
|
gurmit singh
|
2610006WL011838
|
gurmit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601414
|
|
gurmit singh
|
()
|
|
110
|
DIRBA
|
PB-10-006-061-001/186
(KAMALPUR)
|
2610006000NRG23281020220224882
|
28/10/2022
|
Maya kaur
|
2610006WL011838
|
Maya kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601416
|
|
Maya kaur
|
()
|
|
111
|
DIRBA
|
PB-10-006-061-001/232
(KAMALPUR)
|
2610006000NRG23281020220224884
|
28/10/2022
|
PRITAM SINGH
|
2610006WL011838
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601424
|
|
PRITAM SINGH
|
()
|
|
112
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG23281020220224885
|
28/10/2022
|
VASO KAUR
|
2610006WL011838
|
VASO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601475
|
|
VASO KAUR
|
()
|
|
113
|
DIRBA
|
PB-10-006-061-001/244
(KAMALPUR)
|
2610006000NRG23281020220224886
|
28/10/2022
|
MELA SINGH
|
2610006WL011838
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601422
|
|
MELA SINGH
|
()
|
|
114
|
DIRBA
|
PB-10-006-061-001/372
(KAMALPUR)
|
2610006000NRG23281020220224890
|
28/10/2022
|
BHOLA SINGH
|
2610006WL011838
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601420
|
|
BHOLA SINGH
|
()
|
|
115
|
DIRBA
|
PB-10-006-061-001/374
(KAMALPUR)
|
2610006000NRG23281020220224891
|
28/10/2022
|
JANTA SINGH
|
2610006WL011838
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601417
|
|
JANTA SINGH
|
()
|
|
116
|
DIRBA
|
PB-10-006-061-001/399
(KAMALPUR)
|
2610006000NRG23281020220224892
|
28/10/2022
|
BALU SINGH
|
2610006WL011838
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601419
|
|
BALU SINGH
|
()
|
|
117
|
DIRBA
|
PB-10-006-061-001/90
(KAMALPUR)
|
2610006000NRG23281020220224899
|
28/10/2022
|
MAHINDER KAUR
|
2610006WL011838
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601418
|
|
MAHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
118
|
DIRBA
|
PB-10-006-017-001/167
(NIHALGARH)
|
2610006000NRG23281020220225011
|
28/10/2022
|
sukhwinder singh
|
2610006WL011844
|
sukhwinder singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601401
|
|
sukhwinder singh
|
()
|
|
119
|
DIRBA
|
PB-10-006-017-001/242
(NIHALGARH)
|
2610006000NRG23281020220225018
|
28/10/2022
|
Nirbhai Singh
|
2610006WL011844
|
Nirbhai Singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601488
|
|
Nirbhai Singh
|
()
|
|
120
|
DIRBA
|
PB-10-006-017-001/261
(NIHALGARH)
|
2610006000NRG23281020220225022
|
28/10/2022
|
MANDEEP KAUR
|
2610006WL011844
|
MANDEEP KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601400
|
|
MANDEEP KAUR
|
()
|
|
121
|
DIRBA
|
PB-10-006-017-001/264
(NIHALGARH)
|
2610006000NRG23281020220225023
|
28/10/2022
|
KIRANPAL KAUR
|
2610006WL011844
|
KIRANPAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601399
|
|
KIRANPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
122
|
DIRBA
|
PB-10-006-015-001/561
(LADBANJARA KALAN)
|
2610006000NRG23281020220225387
|
28/10/2022
|
KHUSHWANT KAUR
|
2610006WL011870
|
KHUSHWANT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601402
|
|
KHUSHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
123
|
DIRBA
|
PB-10-006-016-001/106
(JANAAL)
|
2610006000NRG23281020220225037
|
28/10/2022
|
Melo Kaur
|
2610006WL011846
|
Melo Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601486
|
|
Melo Kaur
|
()
|
|
124
|
DIRBA
|
PB-10-006-016-001/237
(JANAAL)
|
2610006000NRG23281020220225046
|
28/10/2022
|
Ranjit Kaur
|
2610006WL011846
|
Ranjit Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601485
|
|
Ranjit Kaur
|
()
|
|
125
|
DIRBA
|
PB-10-006-016-001/307
(JANAAL)
|
2610006000NRG23281020220225049
|
28/10/2022
|
PARWINDER KAUR
|
2610006WL011846
|
PARWINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601487
|
|
PARWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
126
|
DIRBA
|
PB-10-006-007-001/206
(KHETLA)
|
2610006000NRG23281020220225074
|
28/10/2022
|
CHARANJIT KAUR
|
2610006WL011847
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601404
|
|
CHARANJIT KAUR
|
()
|
|
127
|
DIRBA
|
PB-10-006-061-001/147
(KAMALPUR)
|
2610006000NRG23281020220224876
|
28/10/2022
|
BANTY SINGH
|
2610006WL011838
|
BANTY SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601484
|
|
BANTY SINGH
|
()
|
|
128
|
DIRBA
|
PB-10-006-084-001/234
(UBHIAN)
|
2610006000NRG23281020220224937
|
28/10/2022
|
BALVIR RAM
|
2610006WL011841
|
BALVIR RAM
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601403
|
|
BALVIR RAM
|
()
|
|
129
|
DIRBA
|
PB-10-006-090-001/227
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225313
|
28/10/2022
|
GURMEET KAUR
|
2610006WL011869
|
GURMEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601481
|
|
GURMEET KAUR
|
()
|
|
130
|
DIRBA
|
PB-10-006-090-001/280
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225323
|
28/10/2022
|
RANI KAUR
|
2610006WL011869
|
RANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601482
|
|
RANI KAUR
|
()
|
|
131
|
DIRBA
|
PB-10-006-090-001/316
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225330
|
28/10/2022
|
Hardeep kaur
|
2610006WL011869
|
Hardeep kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601483
|
|
Hardeep kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
132
|
DIRBA
|
PB-10-006-023-001/143
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225244
|
28/10/2022
|
Gurmit kaur
|
2610006WL011867
|
Gurmit kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601480
|
|
Gurmit kaur
|
()
|
|
133
|
DIRBA
|
PB-10-006-023-001/160
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225247
|
28/10/2022
|
GURPREET KAUR
|
2610006WL011867
|
GURPREET KAUR
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601407
|
|
GURPREET KAUR
|
()
|
|
134
|
DIRBA
|
PB-10-006-023-001/37
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225248
|
28/10/2022
|
Jaswant kaur
|
2610006WL011867
|
Jaswant kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601479
|
|
Jaswant kaur
|
()
|
|
135
|
DIRBA
|
PB-10-006-023-001/56
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225249
|
28/10/2022
|
Jaswinder kaur
|
2610006WL011867
|
Jaswinder kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601478
|
|
Jaswinder kaur
|
()
|
|
136
|
DIRBA
|
PB-10-006-023-001/57
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225250
|
28/10/2022
|
Reena rani
|
2610006WL011867
|
Reena rani
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601405
|
|
Reena rani
|
()
|
|
137
|
DIRBA
|
PB-10-006-023-001/89
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225255
|
28/10/2022
|
Jaswinder kaur
|
2610006WL011867
|
Jaswinder kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601406
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
138
|
DIRBA
|
PB-10-006-007-001/320
(KHETLA)
|
2610006000NRG23281020220225077
|
28/10/2022
|
SURJIT SINGH
|
2610006WL011847
|
SURJIT SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601412
|
|
SURJIT SINGH
|
()
|
|
139
|
DIRBA
|
PB-10-006-007-001/410
(KHETLA)
|
2610006000NRG23281020220225078
|
28/10/2022
|
KULWINDER KAUR
|
2610006WL011847
|
KULWINDER KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601410
|
|
KULWINDER KAUR
|
()
|
|
140
|
DIRBA
|
PB-10-006-079-001/373
(DHANDOLI KALAN)
|
2610006000NRG23281020220225061
|
28/10/2022
|
GURCHARAN SINGH
|
2610006WL011846
|
GURCHARAN SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601409
|
|
GURCHARAN SINGH
|
()
|
|
141
|
DIRBA
|
PB-10-006-079-001/417
(DHANDOLI KALAN)
|
2610006000NRG23281020220225062
|
28/10/2022
|
PREM SINGH
|
2610006WL011846
|
PREM SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601408
|
|
PREM SINGH
|
()
|
|
142
|
DIRBA
|
PB-10-006-090-001/112
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225282
|
28/10/2022
|
GURDEV KAUR
|
2610006WL011869
|
GURDEV KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601477
|
|
GURDEV KAUR
|
()
|
|
143
|
DIRBA
|
PB-10-006-090-001/131
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225284
|
28/10/2022
|
KARAMJIT KAUR
|
2610006WL011869
|
KARAMJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601411
|
|
KARAMJIT KAUR
|
()
|
|
144
|
DIRBA
|
PB-10-006-090-001/200
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225307
|
28/10/2022
|
RAMO KAUR
|
2610006WL011869
|
RAMO KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601476
|
|
RAMO KAUR
|
()
|
|
145
|
DIRBA
|
PB-10-006-090-001/254
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225318
|
28/10/2022
|
GURDEV KAUR
|
2610006WL011869
|
GURDEV KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601413
|
|
GURDEV KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
146
|
DIRBA
|
PB-10-006-004-001/304
(MAURAN)
|
2610006000NRG23281020220225264
|
28/10/2022
|
JAGROOP SINGH
|
2610006WL011868
|
JAGROOP SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601425
|
|
MR JAGROOP SINGH
|
()
|
|
147
|
DIRBA
|
PB-10-006-004-001/355
(MAURAN)
|
2610006000NRG23281020220225266
|
28/10/2022
|
Mukhtiar kaur
|
2610006WL011868
|
Mukhtiar kaur
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601426
|
|
MRS MUKHTIAR KAUR
|
()
|
|
148
|
DIRBA
|
PB-10-006-004-001/430
(MAURAN)
|
2610006000NRG23281020220225269
|
28/10/2022
|
AMARJEET KAUR
|
2610006WL011868
|
AMARJEET KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601427
|
|
MRS AMARJEET KAUR
|
()
|
|
149
|
DIRBA
|
PB-10-006-004-001/83
(MAURAN)
|
2610006000NRG23281020220225278
|
28/10/2022
|
TEJA SINGH
|
2610006WL011868
|
TEJA SINGH
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601428
|
|
MR TEJA SINGH
|
()
|
|
150
|
DIRBA
|
PB-10-006-023-001/100
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225240
|
28/10/2022
|
Karamjeet kaur
|
2610006WL011867
|
Karamjeet kaur
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601474
|
|
MRS KARAMJIT KAUR
|
()
|
|
151
|
DIRBA
|
PB-10-014-004-001/456
(MAURAN)
|
2610006000NRG23281020220225280
|
28/10/2022
|
GURJANT SINGH
|
2610006WL011868
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601429
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
152
|
DIRBA
|
PB-10-006-084-001/362
(UBHIAN)
|
2610006000NRG23281020220224967
|
28/10/2022
|
HARPREET KAUR
|
2610006WL011841
|
HARPREET KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601430
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
153
|
DIRBA
|
PB-10-006-090-001/323
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225331
|
28/10/2022
|
Amritpal kaur
|
2610006WL011869
|
Amritpal kaur
|
00415
|
SBIN0050328
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601431
|
|
MRS AMRITPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
154
|
DIRBA
|
PB-10-006-004-001/302
(MAURAN)
|
2610006000NRG23281020220225262
|
28/10/2022
|
SUKHWINDER KAUR
|
2610006WL011868
|
SUKHWINDER KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601433
|
|
MRS SUKHWINDER KAUR
|
()
|
|
155
|
DIRBA
|
PB-10-006-004-001/5
(MAURAN)
|
2610006000NRG23281020220225274
|
28/10/2022
|
LAL SINGH
|
2610006WL011868
|
LAL SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601473
|
|
MR LEELA SINGH
|
()
|
|
156
|
DIRBA
|
PB-10-006-010-001/298
(MEHLAN)
|
2610006000NRG23281020220225475
|
28/10/2022
|
Dharampal singh
|
2610006WL011877
|
Dharampal singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601434
|
|
MR DHARAMPAL SINGH
|
()
|
|
157
|
DIRBA
|
PB-10-006-010-001/394
(MEHLAN)
|
2610006000NRG23281020220225479
|
28/10/2022
|
karmveer kaur
|
2610006WL011877
|
karmveer kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601444
|
|
MRS KARMVEER KAUR
|
()
|
|
158
|
DIRBA
|
PB-10-006-010-001/395
(MEHLAN)
|
2610006000NRG23281020220225480
|
28/10/2022
|
jasvir kaur
|
2610006WL011877
|
jasvir kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601436
|
|
MRS JASVIR KAUR
|
()
|
|
159
|
DIRBA
|
PB-10-006-010-001/445
(MEHLAN)
|
2610006000NRG23281020220225481
|
28/10/2022
|
HARWINDER KAUR
|
2610006WL011877
|
HARWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601470
|
|
MRS HARWINDER KAUR
|
()
|
|
160
|
DIRBA
|
PB-10-006-010-001/468
(MEHLAN)
|
2610014000NRG23281020220225031
|
28/10/2022
|
LAKHWINDER KAUR
|
2610014WL011845
|
LAKHWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601435
|
|
MRS LAKHWINDER KAUR
|
()
|
|
161
|
DIRBA
|
PB-10-006-010-001/499
(MEHLAN)
|
2610006000NRG23281020220225482
|
28/10/2022
|
Manjeet kaur
|
2610006WL011877
|
Manjeet kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601432
|
|
MRS MANJEET KAUR
|
()
|
|
162
|
DIRBA
|
PB-10-006-010-001/512
(MEHLAN)
|
2610014000NRG23281020220225032
|
28/10/2022
|
Pal kaur
|
2610014WL011845
|
Pal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601441
|
|
MRS PAL KAUR WO SIKANDER SINGH
|
()
|
|
163
|
DIRBA
|
PB-10-006-010-001/522
(MEHLAN)
|
2610006000NRG23281020220224902
|
28/10/2022
|
Harbhajan singh
|
2610006WL011840
|
Harbhajan singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601440
|
|
MR HARBHAJAN SINGH
|
()
|
|
164
|
DIRBA
|
PB-10-006-010-001/81
(MEHLAN)
|
2610014000NRG23281020220225033
|
28/10/2022
|
HARBANS KAUR
|
2610014WL011845
|
HARBANS KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601472
|
|
MRS HARBANS KAUR
|
()
|
|
165
|
DIRBA
|
PB-10-006-023-001/15
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225245
|
28/10/2022
|
Ranjit kaur
|
2610006WL011867
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601439
|
|
MRS RANJIT KAUR
|
()
|
|
166
|
DIRBA
|
PB-10-006-023-001/158
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225246
|
28/10/2022
|
JASVIR KAUR
|
2610006WL011867
|
JASVIR KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601437
|
|
MISS JASVEER KUAR
|
()
|
|
167
|
DIRBA
|
PB-10-006-023-001/59
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225251
|
28/10/2022
|
Sinder kaur
|
2610006WL011867
|
Sinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601471
|
|
MRS SINDER KAUR
|
()
|
|
168
|
DIRBA
|
PB-10-006-023-001/90
(GOBINDPURA NAGRI)
|
2610006000NRG23281020220225256
|
28/10/2022
|
SUKHJEET KAUR
|
2610006WL011867
|
SUKHJEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601442
|
|
MRS SUKHJEET KAUR
|
()
|
|
169
|
DIRBA
|
PB-10-014-002-001/12
(MODEL TOWN MEHLAN)
|
2610014000NRG23281020220225034
|
28/10/2022
|
RANDHIR SINGH
|
2610014WL011845
|
RANDHIR SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601443
|
|
MR RANDHIR SINGH
|
()
|
|
170
|
DIRBA
|
PB-10-014-002-001/18
(MODEL TOWN MEHLAN)
|
2610014000NRG23281020220225035
|
28/10/2022
|
GUMEET KAUR
|
2610014WL011845
|
GUMEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601438
|
|
MRS GURMEET KAUR
|
()
|
|
171
|
DIRBA
|
PB-10-014-002-001/20
(MODEL TOWN MEHLAN)
|
2610014000NRG23281020220225036
|
28/10/2022
|
MANDEEP KAUR
|
2610014WL011845
|
MANDEEP KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601445
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
172
|
DIRBA
|
PB-10-006-007-001/91
(KHETLA)
|
2610006000NRG23281020220225079
|
28/10/2022
|
DARSHAN SINGH
|
2610006WL011847
|
DARSHAN SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601446
|
|
MR DARSHAN SINGH
|
()
|
|
173
|
DIRBA
|
PB-10-006-016-001/366
(JANAAL)
|
2610006000NRG23281020220225050
|
28/10/2022
|
RAM SINGH
|
2610006WL011846
|
RAM SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601448
|
|
MR RAM SINGH
|
()
|
|
174
|
DIRBA
|
PB-10-006-061-001/124
(KAMALPUR)
|
2610006000NRG23281020220224873
|
28/10/2022
|
JOGA SINGH
|
2610006WL011838
|
JOGA SINGH
|
00415
|
SBIN0050606
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107601450
|
|
MR JOGA SINGH
|
()
|
|
175
|
DIRBA
|
PB-10-006-090-001/179
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225300
|
28/10/2022
|
RAMMURTI KAUR
|
2610006WL011869
|
RAMMURTI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601449
|
|
MRS RAMMURTI KAUR WO BHOLA SINGH
|
()
|
|
176
|
DIRBA
|
PB-10-006-090-001/216
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225309
|
28/10/2022
|
AMARJEET KAUR
|
2610006WL011869
|
AMARJEET KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601447
|
|
MRS AMARJIT KAUR AND DSSO148171 WO GURMI
|
()
|
|
177
|
DIRBA
|
PB-10-006-090-001/260
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225319
|
28/10/2022
|
GURMIT KAUR
|
2610006WL011869
|
GURMIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601452
|
|
MRS GURMIT KAUR
|
()
|
|
178
|
DIRBA
|
PB-10-006-090-001/261
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225320
|
28/10/2022
|
SUKHWINDER KAUR
|
2610006WL011869
|
SUKHWINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601451
|
|
MRS SUKHWINDER KAUR WO TARSEM SINGH
|
()
|
|
179
|
DIRBA
|
PB-10-006-090-001/276
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225321
|
28/10/2022
|
MANJIT KAUR
|
2610006WL011869
|
MANJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601454
|
|
MRS MANJIT KAUR
|
()
|
|
180
|
DIRBA
|
PB-10-006-090-001/279
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225322
|
28/10/2022
|
AMARJIT KAUR
|
2610006WL011869
|
AMARJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601453
|
|
MRS AMARJIT KAUR
|
()
|
|
181
|
DIRBA
|
PB-10-006-090-001/282
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225324
|
28/10/2022
|
MELO KAUR
|
2610006WL011869
|
MELO KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601467
|
|
MRS MELO KAUR
|
()
|
|
182
|
DIRBA
|
PB-10-006-090-001/296
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225326
|
28/10/2022
|
Sukhwinder KAUR
|
2610006WL011869
|
Sukhwinder KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601468
|
|
MISS SIMARJEET KAUR UG SUKHWINDER KAUR
|
()
|
|
183
|
DIRBA
|
PB-10-006-090-001/306
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225328
|
28/10/2022
|
BALJIT KAUR
|
2610006WL011869
|
BALJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601455
|
|
MRS BALJIT KAUR
|
()
|
|
184
|
DIRBA
|
PB-10-006-090-001/309
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225329
|
28/10/2022
|
RANJIT KAUR
|
2610006WL011869
|
RANJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601456
|
|
MRS RANJIT KAUR
|
()
|
|
185
|
DIRBA
|
PB-10-006-090-001/64
(DEEWANGARH KAMPER)
|
2610006000NRG23281020220225332
|
28/10/2022
|
BANSO KAUR
|
2610006WL011869
|
BANSO KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601469
|
|
MRS BANSO KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
186
|
DIRBA
|
PB-10-006-004-001/303
(MAURAN)
|
2610006000NRG23281020220225263
|
28/10/2022
|
KARAMJIT KAUR
|
2610006WL011868
|
KARAMJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601466
|
|
MRS KARAMJIT KAUR
|
()
|
|
187
|
DIRBA
|
PB-10-006-004-001/369
(MAURAN)
|
2610006000NRG23281020220225268
|
28/10/2022
|
INDER KAUR
|
2610006WL011868
|
INDER KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601462
|
|
MRS INDER KAUR
|
()
|
|
188
|
DIRBA
|
PB-10-006-004-001/431
(MAURAN)
|
2610006000NRG23281020220225270
|
28/10/2022
|
HAMIR KAUR
|
2610006WL011868
|
HAMIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601464
|
|
MRS HAMIR KAUR
|
()
|
|
189
|
DIRBA
|
PB-10-006-004-001/71
(MAURAN)
|
2610006000NRG23281020220225277
|
28/10/2022
|
Gurmeet kaur
|
2610006WL011868
|
Gurmeet kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601457
|
|
MRS GURMIT KAUR
|
()
|
|
190
|
DIRBA
|
PB-10-006-004-001/94
(MAURAN)
|
2610006000NRG23281020220225279
|
28/10/2022
|
JAGGA SINGH
|
2610006WL011868
|
JAGGA SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107601459
|
|
MR JAGGA SINGH
|
()
|
|
191
|
DIRBA
|
PB-10-006-045-001/138
(TARANJI KHERA)
|
2610006000NRG23281020220224983
|
28/10/2022
|
JASVIR KAUR
|
2610006WL011842
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601460
|
|
MRS JASVIR KAUR WO BARA SINGH
|
()
|
|
192
|
DIRBA
|
PB-10-006-045-001/413
(TARANJI KHERA)
|
2610006000NRG23281020220224999
|
28/10/2022
|
Harviner kaur
|
2610006WL011842
|
Harviner kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601458
|
|
MRS HARVINDER KAUR
|
()
|
|
193
|
DIRBA
|
PB-10-006-045-001/415
(TARANJI KHERA)
|
2610006000NRG23281020220225000
|
28/10/2022
|
Kirnpal kaur
|
2610006WL011842
|
Kirnpal kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601461
|
|
MRS KIRANPAL KAUR
|
()
|
|
194
|
DIRBA
|
PB-10-014-004-001/461
(MAURAN)
|
2610006000NRG23281020220225281
|
28/10/2022
|
Gurpreet kaur
|
2610006WL011868
|
Gurpreet kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107601463
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
195
|
DIRBA
|
PB-10-006-079-001/287
(DHANDOLI KALAN)
|
2610006000NRG23281020220225058
|
28/10/2022
|
Sarbjit kaur
|
2610006WL011846
|
Sarbjit kaur
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107601465
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306252
|
306252
|
|
|
|
|
|
|
|