|
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-10-006-033-001/353
(KADIAAL)
|
2610006000NRG23161120220242919
|
16/11/2022
|
JASVIR SINGH
|
2610006WL013218
|
JASVIR SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136636
|
|
JASVIR SINGH
|
()
|
|
2
|
DIRBA
|
PB-10-006-062-001/162
(ROGLA)
|
2610006000NRG23161120220242947
|
16/11/2022
|
SUKHDEV SINGH
|
2610006WL013221
|
SUKHDEV SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136637
|
|
SUKHDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-089-001/630
(KOHRIAN)
|
2610006000NRG23161120220242888
|
16/11/2022
|
NACHHATER SINGH
|
2610006WL013215
|
NACHHATER SINGH
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136635
|
|
NACHHATER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-004-001/327
(MAURAN)
|
2610006000NRG23161120220242521
|
16/11/2022
|
Murti
|
2610006WL013177
|
Murti
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136644
|
|
Murti
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-026-001/228
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242974
|
16/11/2022
|
SURINDER SINGH
|
2610006WL013222
|
SURINDER SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136645
|
|
SURINDER SINGH
|
()
|
|
6
|
DIRBA
|
PB-10-006-049-001/114
(TURBANJARA)
|
2610006000NRG23161120220242898
|
16/11/2022
|
sarbjit singh
|
2610006WL013216
|
sarbjit singh
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136646
|
|
sarbjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-004-001/495
(MAURAN)
|
2610006000NRG23161120220242924
|
16/11/2022
|
SUKHWINDER KAUR
|
2610006WL013219
|
SUKHWINDER KAUR
|
00168
|
ICIC0002962
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136647
|
|
SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-033-001/326
(KADIAAL)
|
2610006000NRG23161120220242918
|
16/11/2022
|
SARABJIT KAUR
|
2610006WL013218
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136648
|
|
SARABJIT KAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-049-001/45
(TURBANJARA)
|
2610006000NRG23161120220242943
|
16/11/2022
|
ram singh
|
2610006WL013221
|
ram singh
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136649
|
|
ram singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-049-001/15
(TURBANJARA)
|
2610006000NRG23161120220242899
|
16/11/2022
|
krishan singh
|
2610006WL013216
|
krishan singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136633
|
|
krishan singh
|
()
|
|
11
|
DIRBA
|
PB-10-006-049-001/228
(TURBANJARA)
|
2610006000NRG23161120220242939
|
16/11/2022
|
Leela singh
|
2610006WL013221
|
Leela singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136653
|
|
Leela singh
|
()
|
|
12
|
DIRBA
|
PB-10-006-049-001/292
(TURBANJARA)
|
2610006000NRG23161120220242941
|
16/11/2022
|
Baldev singh
|
2610006WL013221
|
Baldev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136632
|
|
Baldev singh
|
()
|
|
13
|
DIRBA
|
PB-10-006-049-001/344
(TURBANJARA)
|
2610006000NRG23161120220242901
|
16/11/2022
|
Jagwinder singh
|
2610006WL013216
|
Jagwinder singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136652
|
|
Jagwinder singh
|
()
|
|
14
|
DIRBA
|
PB-10-006-049-001/352
(TURBANJARA)
|
2610006000NRG23161120220242942
|
16/11/2022
|
jagdev singh
|
2610006WL013221
|
jagdev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136651
|
|
jagdev singh
|
()
|
|
15
|
DIRBA
|
PB-10-006-049-001/354
(TURBANJARA)
|
2610006000NRG23161120220242902
|
16/11/2022
|
MANDEEP KAUR
|
2610006WL013216
|
MANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136656
|
|
MANDEEP KAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-049-001/51
(TURBANJARA)
|
2610006000NRG23161120220242944
|
16/11/2022
|
Paramjit singh
|
2610006WL013221
|
Paramjit singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136650
|
|
Paramjit singh
|
()
|
|
17
|
DIRBA
|
PB-10-006-054-001/109
(SULAR GHARAT)
|
2610006000NRG23161120220242929
|
16/11/2022
|
BALJIT KAUR
|
2610006WL013220
|
BALJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136657
|
|
BALJIT KAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-054-001/81
(SULAR GHARAT)
|
2610006000NRG23161120220242936
|
16/11/2022
|
Baldav singh
|
2610006WL013220
|
Baldav singh
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136634
|
|
Baldav singh
|
()
|
|
19
|
DIRBA
|
PB-10-006-054-001/9
(SULAR GHARAT)
|
2610006000NRG23161120220242937
|
16/11/2022
|
JAGGI SINGH
|
2610006WL013220
|
JAGGI SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136654
|
|
JAGGI SINGH
|
()
|
|
20
|
DIRBA
|
PB-10-006-092-001/332
(DHANDOLI KHURD)
|
2610006000NRG23161120220242894
|
16/11/2022
|
sarabjeet kaur
|
2610006WL013215
|
sarabjeet kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136655
|
|
sarabjeet kaur
|
()
|
|
21
|
DIRBA
|
PB-10-006-092-001/355
(DHANDOLI KHURD)
|
2610006000NRG23161120220242895
|
16/11/2022
|
SHAMINDER KAUR
|
2610006WL013215
|
SHAMINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136631
|
|
SHAMINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
22
|
DIRBA
|
PB-10-006-084-001/13
(UBHIAN)
|
2610006000NRG23161120220242955
|
16/11/2022
|
TEJA SINGH
|
2610006WL013221
|
TEJA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136629
|
|
TEJA SINGH
|
()
|
|
23
|
DIRBA
|
PB-10-006-084-001/324
(UBHIAN)
|
2610006000NRG23161120220242956
|
16/11/2022
|
VEERPAL KAUR
|
2610006WL013221
|
VEERPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136627
|
|
VEERPAL KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-084-001/343
(UBHIAN)
|
2610006000NRG23161120220242957
|
16/11/2022
|
SWARANJIT KAUR
|
2610006WL013221
|
SWARANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136624
|
|
SWARANJIT KAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-084-001/360
(UBHIAN)
|
2610006000NRG23161120220242958
|
16/11/2022
|
JASVEER KAUR
|
2610006WL013221
|
JASVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136626
|
|
JASVEER KAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-089-001/16
(KOHRIAN)
|
2610006000NRG23161120220242883
|
16/11/2022
|
JAGAR SINGH
|
2610006WL013215
|
JAGAR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136630
|
|
JAGAR SINGH
|
()
|
|
27
|
DIRBA
|
PB-10-006-089-001/227
(KOHRIAN)
|
2610006000NRG23161120220242884
|
16/11/2022
|
DAKHAN GIR
|
2610006WL013215
|
DAKHAN GIR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136659
|
|
DAKHAN GIR
|
()
|
|
28
|
DIRBA
|
PB-10-006-089-001/410
(KOHRIAN)
|
2610006000NRG23161120220242886
|
16/11/2022
|
GURJANT SINGH
|
2610006WL013215
|
GURJANT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136628
|
|
GURJANT SINGH
|
()
|
|
29
|
DIRBA
|
PB-10-006-089-001/607
(KOHRIAN)
|
2610006000NRG23161120220242887
|
16/11/2022
|
AMRIK SINGH
|
2610006WL013215
|
AMRIK SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136625
|
|
AMRIK SINGH
|
()
|
|
30
|
DIRBA
|
PB-10-006-089-001/98
(KOHRIAN)
|
2610006000NRG23161120220242889
|
16/11/2022
|
GURJANT SINGH
|
2610006WL013215
|
GURJANT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136658
|
|
GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
31
|
DIRBA
|
PB-10-006-015-001/159
(LADBANJARA KALAN)
|
2610006000NRG23161120220242985
|
16/11/2022
|
Sheela devi
|
2610006WL013223
|
Sheela devi
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136660
|
|
Sheela devi
|
()
|
|
32
|
DIRBA
|
PB-10-006-015-001/432
(LADBANJARA KALAN)
|
2610006000NRG23161120220242988
|
16/11/2022
|
PARVEEN RANI
|
2610006WL013223
|
PARVEEN RANI
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136662
|
|
PARVEEN RANI
|
()
|
|
33
|
DIRBA
|
PB-10-006-015-001/438
(LADBANJARA KALAN)
|
2610006000NRG23161120220242989
|
16/11/2022
|
BIRPAL KAUR
|
2610006WL013223
|
BIRPAL KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136666
|
|
BIRPAL KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-015-001/440
(LADBANJARA KALAN)
|
2610006000NRG23161120220242990
|
16/11/2022
|
PARDEEP KAUR
|
2610006WL013223
|
PARDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136665
|
|
PARDEEP KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23161120220242991
|
16/11/2022
|
CHARANJIT KAUR
|
2610006WL013223
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136663
|
|
CHARANJIT KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-015-001/446
(LADBANJARA KALAN)
|
2610006000NRG23161120220242992
|
16/11/2022
|
HEM RAJ
|
2610006WL013223
|
HEM RAJ
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136661
|
|
HEM RAJ
|
()
|
|
37
|
DIRBA
|
PB-10-006-015-001/454
(LADBANJARA KALAN)
|
2610006000NRG23161120220242993
|
16/11/2022
|
Preet kaur
|
2610006WL013223
|
Preet kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136667
|
|
Preet kaur
|
()
|
|
38
|
DIRBA
|
PB-10-006-015-001/457
(LADBANJARA KALAN)
|
2610006000NRG23161120220242994
|
16/11/2022
|
DHAN KAUR
|
2610006WL013223
|
DHAN KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136664
|
|
DHAN KAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-015-001/468
(LADBANJARA KALAN)
|
2610006000NRG23161120220242995
|
16/11/2022
|
REENA KAUR
|
2610006WL013223
|
REENA KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136617
|
|
REENA KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-015-001/472
(LADBANJARA KALAN)
|
2610006000NRG23161120220242997
|
16/11/2022
|
JEET SINGH
|
2610006WL013223
|
JEET SINGH
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136623
|
|
JEET SINGH
|
()
|
|
41
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23161120220242998
|
16/11/2022
|
jas kaur
|
2610006WL013223
|
jas kaur
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136618
|
|
jas kaur
|
()
|
|
42
|
DIRBA
|
PB-10-006-015-001/512
(LADBANJARA KALAN)
|
2610006000NRG23161120220242498
|
16/11/2022
|
Harpreet kaur
|
2610006WL013175
|
Harpreet kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136621
|
|
Harpreet kaur
|
()
|
|
43
|
DIRBA
|
PB-10-006-015-001/527
(LADBANJARA KALAN)
|
2610006000NRG23161120220242499
|
16/11/2022
|
jagsir singh
|
2610006WL013175
|
jagsir singh
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136620
|
|
jagsir singh
|
()
|
|
44
|
DIRBA
|
PB-10-006-015-001/547
(LADBANJARA KALAN)
|
2610006000NRG23161120220242999
|
16/11/2022
|
SUNITA RANI
|
2610006WL013223
|
SUNITA RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136619
|
|
SUNITA RANI
|
()
|
|
45
|
DIRBA
|
PB-10-006-015-001/560
(LADBANJARA KALAN)
|
2610006000NRG23161120220243000
|
16/11/2022
|
GEETA RANI
|
2610006WL013223
|
GEETA RANI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136669
|
|
GEETA RANI
|
()
|
|
46
|
DIRBA
|
PB-10-006-015-001/562
(LADBANJARA KALAN)
|
2610006000NRG23161120220243002
|
16/11/2022
|
SUKHWINDER KAUR
|
2610006WL013223
|
SUKHWINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136668
|
|
SUKHWINDER KAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-015-001/574
(LADBANJARA KALAN)
|
2610006000NRG23161120220242501
|
16/11/2022
|
Sarabjit Singh
|
2610006WL013175
|
Sarabjit Singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136622
|
|
Sarabjit Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
48
|
DIRBA
|
PB-10-006-011-001/364
(GUJJRAN)
|
2610006000NRG23161120220242910
|
16/11/2022
|
Dev Singh
|
2610006WL013217
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136608
|
|
Dev Singh
|
()
|
|
49
|
DIRBA
|
PB-10-006-011-001/506
(GUJJRAN)
|
2610006000NRG23161120220242913
|
16/11/2022
|
Mahinder singh
|
2610006WL013217
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136672
|
|
Mahinder singh
|
()
|
|
50
|
DIRBA
|
PB-10-006-026-001/11
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242961
|
16/11/2022
|
MEWA SINGH
|
2610006WL013222
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136609
|
|
MEWA SINGH
|
()
|
|
51
|
DIRBA
|
PB-10-006-026-001/13
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242963
|
16/11/2022
|
BHOLA SINGH
|
2610006WL013222
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136607
|
|
BHOLA SINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-026-001/152
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242964
|
16/11/2022
|
KARAMJEET KAUR
|
2610006WL013222
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136673
|
|
KARAMJEET KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-026-001/196
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242967
|
16/11/2022
|
HARBANS KAUR
|
2610006WL013222
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136601
|
|
HARBANS KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-026-001/203
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242968
|
16/11/2022
|
GURPIYAR SINGH
|
2610006WL013222
|
GURPIYAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136604
|
|
GURPIYAR SINGH
|
()
|
|
55
|
DIRBA
|
PB-10-006-026-001/205
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242969
|
16/11/2022
|
SINDER KAUR
|
2610006WL013222
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136605
|
|
SINDER KAUR
|
()
|
|
56
|
DIRBA
|
PB-10-006-026-001/214
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242970
|
16/11/2022
|
JASVIR KAUR
|
2610006WL013222
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136606
|
|
JASVIR KAUR
|
()
|
|
57
|
DIRBA
|
PB-10-006-026-001/221
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242971
|
16/11/2022
|
RAJNI KAUR
|
2610006WL013222
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136677
|
|
RAJNI KAUR
|
()
|
|
58
|
DIRBA
|
PB-10-006-026-001/223
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242972
|
16/11/2022
|
SURJIT KAUR
|
2610006WL013222
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136676
|
|
SURJIT KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-026-001/226
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242973
|
16/11/2022
|
SUKHWINDER KAUR
|
2610006WL013222
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136674
|
|
SUKHWINDER KAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-026-001/234
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242975
|
16/11/2022
|
Baljinder kaur
|
2610006WL013222
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136602
|
|
Baljinder kaur
|
()
|
|
61
|
DIRBA
|
PB-10-006-026-001/244
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242914
|
16/11/2022
|
Rajinder kaur
|
2610006WL013217
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136603
|
|
Rajinder kaur
|
()
|
|
62
|
DIRBA
|
PB-10-006-026-001/253
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242976
|
16/11/2022
|
VIKRAMJIT SHARMA
|
2610006WL013222
|
VIKRAMJIT SHARMA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136610
|
|
VIKRAMJIT SHARMA
|
()
|
|
63
|
DIRBA
|
PB-10-006-026-001/260
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242977
|
16/11/2022
|
GURMEET KAUR
|
2610006WL013222
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136675
|
|
GURMEET KAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-026-001/261
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242978
|
16/11/2022
|
MARO KAUR
|
2610006WL013222
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136678
|
|
MARO KAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-026-001/276
(DAYALGARH JAJIYAN)
|
2610006000NRG23161120220242915
|
16/11/2022
|
BEANT KAUR
|
2610006WL013217
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136679
|
|
BEANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-015-001/559
(LADBANJARA KALAN)
|
2610006000NRG23161120220242500
|
16/11/2022
|
PRITAM SINGH
|
2610006WL013175
|
PRITAM SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136670
|
|
PRITAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
67
|
DIRBA
|
PB-10-006-015-001/561
(LADBANJARA KALAN)
|
2610006000NRG23161120220243001
|
16/11/2022
|
KHUSHWANT KAUR
|
2610006WL013223
|
KHUSHWANT KAUR
|
00354
|
PUNB0059510
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136616
|
|
KHUSHWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
DIRBA
|
PB-10-006-007-001/316
(KHETLA)
|
2610006000NRG23161120220242495
|
16/11/2022
|
GURDIAL SINGH
|
2610006WL013175
|
GURDIAL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136613
|
|
GURDIAL SINGH
|
()
|
|
69
|
DIRBA
|
PB-10-006-007-001/348
(KHETLA)
|
2610006000NRG23161120220242496
|
16/11/2022
|
SARABJIT KAUR
|
2610006WL013175
|
SARABJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136671
|
|
SARABJIT KAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-015-001/469
(LADBANJARA KALAN)
|
2610006000NRG23161120220242996
|
16/11/2022
|
TARSEM KUMAR
|
2610006WL013223
|
TARSEM KUMAR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136612
|
|
TARSEM KUMAR
|
()
|
|
71
|
DIRBA
|
PB-10-006-049-001/365
(TURBANJARA)
|
2610006000NRG23161120220242903
|
16/11/2022
|
Harpreet singh
|
2610006WL013216
|
Harpreet singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136614
|
|
Harpreet singh
|
()
|
|
72
|
DIRBA
|
PB-10-006-049-001/375
(TURBANJARA)
|
2610006000NRG23161120220242904
|
16/11/2022
|
DILPREET SINGH
|
2610006WL013216
|
DILPREET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136615
|
|
DILPREET SINGH
|
()
|
|
73
|
DIRBA
|
PB-10-006-049-001/377
(TURBANJARA)
|
2610006000NRG23161120220242905
|
16/11/2022
|
sony singh
|
2610006WL013216
|
sony singh
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136643
|
|
sony singh
|
()
|
|
74
|
DIRBA
|
PB-10-006-062-001/151
(ROGLA)
|
2610006000NRG23161120220242946
|
16/11/2022
|
HARDEV SINGH
|
2610006WL013221
|
HARDEV SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136611
|
|
HARDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
75
|
DIRBA
|
PB-10-006-004-001/126
(MAURAN)
|
2610006000NRG23161120220242514
|
16/11/2022
|
BALWINDER KAUR
|
2610006WL013177
|
BALWINDER KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136681
|
|
MRS BALWINDER KAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-004-001/195
(MAURAN)
|
2610006000NRG23161120220242517
|
16/11/2022
|
GURMAIL KAUR
|
2610006WL013177
|
GURMAIL KAUR
|
00415
|
SBIN0005577
|
564
|
564
|
Processed
|
26/11/2022
|
|
6673136680
|
|
MR GURMAIL KAUR WO SUKHDEV SINGH
|
()
|
|
77
|
DIRBA
|
PB-10-006-004-001/196
(MAURAN)
|
2610006000NRG23161120220242518
|
16/11/2022
|
JASVEER KAUR
|
2610006WL013177
|
JASVEER KAUR
|
00415
|
SBIN0005577
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673136600
|
|
MR JASVIR KAUR WO BHAGWAN SINGH
|
()
|
|
78
|
DIRBA
|
PB-10-014-004-001/456
(MAURAN)
|
2610006000NRG23161120220242928
|
16/11/2022
|
GURJANT SINGH
|
2610006WL013219
|
GURJANT SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136599
|
|
MR GURJANT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
79
|
DIRBA
|
PB-10-006-049-001/11
(TURBANJARA)
|
2610006000NRG23161120220242897
|
16/11/2022
|
guljar singh
|
2610006WL013216
|
guljar singh
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136685
|
|
MR KULDEEP SINGH
|
()
|
|
80
|
DIRBA
|
PB-10-006-062-001/135
(ROGLA)
|
2610006000NRG23161120220242945
|
16/11/2022
|
BHOLA SINGH
|
2610006WL013221
|
BHOLA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136683
|
|
MR BHOLA SINGH
|
()
|
|
81
|
DIRBA
|
PB-10-006-089-001/245
(KOHRIAN)
|
2610006000NRG23161120220242885
|
16/11/2022
|
DARSHAN SINGH
|
2610006WL013215
|
DARSHAN SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136684
|
|
MR DARSHAN SINIGH
|
()
|
|
82
|
DIRBA
|
PB-10-014-033-001/351
(KADIAAL)
|
2610006000NRG23161120220242920
|
16/11/2022
|
manpreet kaur
|
2610006WL013218
|
manpreet kaur
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136682
|
|
MISS MANPREET KAUR DO KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
83
|
DIRBA
|
PB-10-006-004-001/100
(MAURAN)
|
2610006000NRG23161120220242512
|
16/11/2022
|
Manjit kaur
|
2610006WL013177
|
Manjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136640
|
|
MRS MANJIT KAUR WO JAGTAR SINGH
|
()
|
|
84
|
DIRBA
|
PB-10-006-004-001/428
(MAURAN)
|
2610006000NRG23161120220242921
|
16/11/2022
|
SUKHPAL KAUR
|
2610006WL013219
|
SUKHPAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136687
|
|
MRS SUKHPAL KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-004-001/434
(MAURAN)
|
2610006000NRG23161120220242922
|
16/11/2022
|
GURMAIL KAUR
|
2610006WL013219
|
GURMAIL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136595
|
|
DILPREET SINGH
|
()
|
|
86
|
DIRBA
|
PB-10-006-004-001/440
(MAURAN)
|
2610006000NRG23161120220242923
|
16/11/2022
|
JASWINDER KAUR
|
2610006WL013219
|
JASWINDER KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6673136642
|
|
MRS JASWINDER KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-004-001/506
(MAURAN)
|
2610006000NRG23161120220242925
|
16/11/2022
|
SUKHDEV SINGH
|
2610006WL013219
|
SUKHDEV SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673136594
|
|
MR SUKHDEV SINGH
|
()
|
|
88
|
DIRBA
|
PB-10-006-011-001/156
(GUJJRAN)
|
2610006000NRG23161120220242906
|
16/11/2022
|
nirmal singh
|
2610006WL013217
|
nirmal singh
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6673136639
|
|
MR NIRMAL SINGH
|
()
|
|
89
|
DIRBA
|
PB-10-006-011-001/184
(GUJJRAN)
|
2610006000NRG23161120220242907
|
16/11/2022
|
Bhagwan Singh
|
2610006WL013217
|
Bhagwan Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136641
|
|
MR BHAGWAN SINGH
|
()
|
|
90
|
DIRBA
|
PB-10-006-054-001/15
(SULAR GHARAT)
|
2610006000NRG23161120220242930
|
16/11/2022
|
JASPAL KAUR
|
2610006WL013220
|
JASPAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136596
|
|
MRS JASPAL KAUR
|
()
|
|
91
|
DIRBA
|
PB-10-006-054-001/58
(SULAR GHARAT)
|
2610006000NRG23161120220242934
|
16/11/2022
|
JASVIR KAUR
|
2610006WL013220
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136686
|
|
MRS JASVIR KAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-054-001/69
(SULAR GHARAT)
|
2610006000NRG23161120220242935
|
16/11/2022
|
NACHHATAR SINGH
|
2610006WL013220
|
NACHHATAR SINGH
|
00415
|
SBIN0051067
|
282
|
282
|
Processed
|
26/11/2022
|
|
6673136598
|
|
MR NACHHATAR SINGH
|
()
|
|
93
|
DIRBA
|
PB-10-006-092-001/301
(DHANDOLI KHURD)
|
2610006000NRG23161120220242892
|
16/11/2022
|
MANJU
|
2610006WL013215
|
MANJU
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136638
|
|
MRS MANJU MANJU
|
()
|
|
94
|
DIRBA
|
PB-10-006-092-001/314
(DHANDOLI KHURD)
|
2610006000NRG23161120220242893
|
16/11/2022
|
manjeet kaur
|
2610006WL013215
|
manjeet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6673136597
|
|
MISS MANJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151152
|
151152
|
|
|
|
|
|
|
|