|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DIRBA
|
PB-10-006-011-001/574
(GUJJRAN)
|
2610006000NRG23041120220231487
|
04/11/2022
|
JASPAL KAUR
|
2610006WL012334
|
JASPAL KAUR
|
00032
|
UTIB0002443
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442611
|
|
JASPAL KAUR
|
()
|
|
2
|
DIRBA
|
PB-10-006-011-001/576
(GUJJRAN)
|
2610006000NRG23041120220231488
|
04/11/2022
|
SUKHPAL KAUR
|
2610006WL012334
|
SUKHPAL KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442616
|
|
SUKHPAL KAUR
|
()
|
|
3
|
DIRBA
|
PB-10-006-011-001/581
(GUJJRAN)
|
2610006000NRG23041120220231491
|
04/11/2022
|
AMANDEEP KAUR
|
2610006WL012334
|
AMANDEEP KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442612
|
|
AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-016-001/322
(JANAAL)
|
2610006000NRG23031120220230393
|
04/11/2022
|
NUTAN RANI
|
2610006WL012235
|
NUTAN RANI
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442403
|
|
NUTAN RANI
|
()
|
|
5
|
DIRBA
|
PB-10-006-079-001/371
(DHANDOLI KALAN)
|
2610006000NRG23031120220230203
|
04/11/2022
|
CHENA SINGH
|
2610006WL012220
|
CHENA SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442404
|
|
CHENA SINGH
|
()
|
|
6
|
DIRBA
|
PB-10-006-079-001/426
(DHANDOLI KALAN)
|
2610006000NRG23031120220230206
|
04/11/2022
|
KULWINDER SINGH
|
2610006WL012220
|
KULWINDER SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442402
|
|
KULWINDER SINGH
|
()
|
|
7
|
DIRBA
|
PB-10-006-079-001/435
(DHANDOLI KALAN)
|
2610006000NRG23031120220230208
|
04/11/2022
|
Kulwinder singh
|
2610006WL012220
|
Kulwinder singh
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442405
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-079-001/433
(DHANDOLI KALAN)
|
2610006000NRG23031120220230207
|
04/11/2022
|
sadhu singh
|
2610006WL012220
|
sadhu singh
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442406
|
|
sadhu singh
|
()
|
|
9
|
DIRBA
|
PB-10-006-089-001/630
(KOHRIAN)
|
2610006000NRG23031120220230093
|
04/11/2022
|
NACHHATER SINGH
|
2610006WL012211
|
NACHHATER SINGH
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442401
|
|
NACHHATER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-023-001/47
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231537
|
04/11/2022
|
RANI KAUR
|
2610006WL012336
|
RANI KAUR
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442407
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-061-001/278
(KAMALPUR)
|
2610006000NRG23041120220231587
|
04/11/2022
|
JASPAL KAUR
|
2610006WL012339
|
JASPAL KAUR
|
00089
|
CBIN0285047
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442408
|
|
JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-001-001/338
(KHANAAL KALAN)
|
2610006000NRG23031120220230410
|
04/11/2022
|
SATGUR SINGH
|
2610006WL012236
|
SATGUR SINGH
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442409
|
|
SATGUR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-045-001/246
(TARANJI KHERA)
|
2610006000NRG23041120220231640
|
04/11/2022
|
manjeet kaur
|
2610006WL012342
|
manjeet kaur
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442410
|
|
manjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-008-001/120
(KHERI NAGA)
|
2610006000NRG23031120220230638
|
04/11/2022
|
RANI KAUR
|
2610006WL012277
|
RANI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442419
|
|
RANI KAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-008-001/124
(KHERI NAGA)
|
2610006000NRG23031120220230639
|
04/11/2022
|
KARAMJIT KAUR
|
2610006WL012277
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442418
|
|
KARAMJIT KAUR
|
()
|
|
16
|
DIRBA
|
PB-10-006-008-001/130
(KHERI NAGA)
|
2610006000NRG23031120220230640
|
04/11/2022
|
BIMLA KAUR
|
2610006WL012277
|
BIMLA KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442413
|
|
BIMLA KAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-008-001/151
(KHERI NAGA)
|
2610006000NRG23031120220230642
|
04/11/2022
|
CHINT KAUR
|
2610006WL012277
|
CHINT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442421
|
|
CHINT KAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-008-001/61
(KHERI NAGA)
|
2610006000NRG23031120220230651
|
04/11/2022
|
RAMTEJ SINGH
|
2610006WL012277
|
RAMTEJ SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442417
|
|
RAMTEJ SINGH
|
()
|
|
19
|
DIRBA
|
PB-10-006-008-001/70
(KHERI NAGA)
|
2610006000NRG23031120220230652
|
04/11/2022
|
SEEMA BEGAM
|
2610006WL012277
|
SEEMA BEGAM
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442425
|
|
SEEMA BEGAM
|
()
|
|
20
|
DIRBA
|
PB-10-006-008-001/80
(KHERI NAGA)
|
2610006000NRG23031120220230653
|
04/11/2022
|
SURJIT KAUR
|
2610006WL012277
|
SURJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442423
|
|
SURJIT KAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-016-001/274
(JANAAL)
|
2610006000NRG23031120220230390
|
04/11/2022
|
ROOP SINGH
|
2610006WL012235
|
ROOP SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442414
|
|
ROOP SINGH
|
()
|
|
22
|
DIRBA
|
PB-10-006-033-001/17
(KADIAAL)
|
2610006000NRG23041120220231565
|
04/11/2022
|
Lila Singh
|
2610006WL012338
|
Lila Singh
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442415
|
|
Lila Singh
|
()
|
|
23
|
DIRBA
|
PB-10-006-033-001/214
(KADIAAL)
|
2610006000NRG23041120220231567
|
04/11/2022
|
HARDEV SINGH
|
2610006WL012338
|
HARDEV SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442416
|
|
HARDEV SINGH
|
()
|
|
24
|
DIRBA
|
PB-10-006-033-001/222
(KADIAAL)
|
2610006000NRG23041120220231568
|
04/11/2022
|
Gurmail Kaur
|
2610006WL012338
|
Gurmail Kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442412
|
|
Gurmail Kaur
|
()
|
|
25
|
DIRBA
|
PB-10-006-033-001/229
(KADIAAL)
|
2610006000NRG23041120220231569
|
04/11/2022
|
JASPAL KAUR
|
2610006WL012338
|
JASPAL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442422
|
|
JASPAL KAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-033-001/313
(KADIAAL)
|
2610006000NRG23041120220231573
|
04/11/2022
|
AMARJIT KAUR
|
2610006WL012338
|
AMARJIT KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442411
|
|
AMARJIT KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-033-001/321
(KADIAAL)
|
2610006000NRG23031120220230122
|
04/11/2022
|
SANDEEP KAUR
|
2610006WL012213
|
SANDEEP KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442420
|
|
SANDEEP KAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-033-001/323
(KADIAAL)
|
2610006000NRG23041120220231574
|
04/11/2022
|
Gurmeet Kaur
|
2610006WL012338
|
Gurmeet Kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442424
|
|
Gurmeet Kaur
|
()
|
|
29
|
DIRBA
|
PB-10-006-061-001/288
(KAMALPUR)
|
2610006000NRG23041120220231588
|
04/11/2022
|
MEENA RANI
|
2610006WL012339
|
MEENA RANI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442426
|
|
MEENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
30
|
DIRBA
|
PB-10-006-011-001/565
(GUJJRAN)
|
2610006000NRG23041120220231484
|
04/11/2022
|
RAJ KAUR
|
2610006WL012334
|
RAJ KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442429
|
|
RAJ KAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-011-001/577
(GUJJRAN)
|
2610006000NRG23041120220231489
|
04/11/2022
|
AMANDEEP KAUR
|
2610006WL012334
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442432
|
|
AMANDEEP KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-011-001/582
(GUJJRAN)
|
2610006000NRG23041120220231492
|
04/11/2022
|
NARINDERPAL KAUR
|
2610006WL012334
|
NARINDERPAL KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442433
|
|
NARINDERPAL KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-011-001/583
(GUJJRAN)
|
2610006000NRG23041120220231493
|
04/11/2022
|
AMANDEEP KAUR
|
2610006WL012334
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387442430
|
|
AMANDEEP KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-045-001/296
(TARANJI KHERA)
|
2610006000NRG23041120220231642
|
04/11/2022
|
Lakhmit kaur
|
2610006WL012342
|
Lakhmit kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442431
|
|
Lakhmit kaur
|
()
|
|
35
|
DIRBA
|
PB-10-006-045-001/330
(TARANJI KHERA)
|
2610006000NRG23041120220231643
|
04/11/2022
|
Charanjit Kaur
|
2610006WL012342
|
Charanjit Kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442427
|
|
Charanjit Kaur
|
()
|
|
36
|
DIRBA
|
PB-10-006-045-001/332
(TARANJI KHERA)
|
2610006000NRG23041120220231644
|
04/11/2022
|
sandeep kaur
|
2610006WL012342
|
sandeep kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442428
|
|
sandeep kaur
|
()
|
|
37
|
DIRBA
|
PB-10-006-045-001/421
(TARANJI KHERA)
|
2610006000NRG23041120220231647
|
04/11/2022
|
Parmjit kaur
|
2610006WL012342
|
Parmjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442434
|
|
Parmjit kaur
|
()
|
|
38
|
DIRBA
|
PB-10-006-045-001/62
(TARANJI KHERA)
|
2610006000NRG23041120220231650
|
04/11/2022
|
JARNAIL SINGH
|
2610006WL012342
|
JARNAIL SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442435
|
|
JARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
39
|
DIRBA
|
PB-10-006-089-001/16
(KOHRIAN)
|
2610006000NRG23031120220230087
|
04/11/2022
|
JAGAR SINGH
|
2610006WL012211
|
JAGAR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442439
|
|
JAGAR SINGH
|
()
|
|
40
|
DIRBA
|
PB-10-006-089-001/197
(KOHRIAN)
|
2610006000NRG23031120220230126
|
04/11/2022
|
NEK SINGH
|
2610006WL012215
|
NEK SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442441
|
|
NEK SINGH
|
()
|
|
41
|
DIRBA
|
PB-10-006-089-001/198
(KOHRIAN)
|
2610006000NRG23031120220230127
|
04/11/2022
|
NIRBHE SINGH
|
2610006WL012215
|
NIRBHE SINGH
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387442438
|
|
NIRBHE SINGH
|
()
|
|
42
|
DIRBA
|
PB-10-006-089-001/2-A
(KOHRIAN)
|
2610006000NRG23031120220230128
|
04/11/2022
|
SUKHDEV SINGH
|
2610006WL012215
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442451
|
|
SUKHDEV SINGH
|
()
|
|
43
|
DIRBA
|
PB-10-006-089-001/213
(KOHRIAN)
|
2610006000NRG23031120220230130
|
04/11/2022
|
Baljit sinGH
|
2610006WL012215
|
Baljit sinGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442440
|
|
Baljit sinGH
|
()
|
|
44
|
DIRBA
|
PB-10-006-089-001/227
(KOHRIAN)
|
2610006000NRG23031120220230088
|
04/11/2022
|
DAKHAN GIR
|
2610006WL012211
|
DAKHAN GIR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442444
|
|
DAKHAN GIR
|
()
|
|
45
|
DIRBA
|
PB-10-006-089-001/297
(KOHRIAN)
|
2610006000NRG23031120220230090
|
04/11/2022
|
Surjit kaur
|
2610006WL012211
|
Surjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442449
|
|
Surjit kaur
|
()
|
|
46
|
DIRBA
|
PB-10-006-089-001/410
(KOHRIAN)
|
2610006000NRG23031120220230091
|
04/11/2022
|
GURJANT SINGH
|
2610006WL012211
|
GURJANT SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442448
|
|
GURJANT SINGH
|
()
|
|
47
|
DIRBA
|
PB-10-006-089-001/423
(KOHRIAN)
|
2610006000NRG23031120220230131
|
04/11/2022
|
RAGHVIR SINGH
|
2610006WL012215
|
RAGHVIR SINGH
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387442446
|
|
RAGHVIR SINGH
|
()
|
|
48
|
DIRBA
|
PB-10-006-089-001/437
(KOHRIAN)
|
2610006000NRG23031120220230132
|
04/11/2022
|
RAM SINGH
|
2610006WL012215
|
RAM SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442437
|
|
RAM SINGH
|
()
|
|
49
|
DIRBA
|
PB-10-006-089-001/438
(KOHRIAN)
|
2610006000NRG23031120220230133
|
04/11/2022
|
DARBARA SINGH
|
2610006WL012215
|
DARBARA SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442436
|
|
DARBARA SINGH
|
()
|
|
50
|
DIRBA
|
PB-10-006-089-001/460
(KOHRIAN)
|
2610006000NRG23031120220230134
|
04/11/2022
|
KARAMJIT SINGH
|
2610006WL012215
|
KARAMJIT SINGH
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387442460
|
|
KARAMJIT SINGH
|
()
|
|
51
|
DIRBA
|
PB-10-006-089-001/480
(KOHRIAN)
|
2610006000NRG23031120220230135
|
04/11/2022
|
BINDER KAUR
|
2610006WL012215
|
BINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442445
|
|
BINDER KAUR
|
()
|
|
52
|
DIRBA
|
PB-10-006-089-001/600
(KOHRIAN)
|
2610006000NRG23031120220230136
|
04/11/2022
|
PARAMJIT KAUR
|
2610006WL012215
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442447
|
|
PARAMJIT KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-089-001/607
(KOHRIAN)
|
2610006000NRG23031120220230092
|
04/11/2022
|
AMRIK SINGH
|
2610006WL012211
|
AMRIK SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442459
|
|
AMRIK SINGH
|
()
|
|
54
|
DIRBA
|
PB-10-006-089-001/8
(KOHRIAN)
|
2610006000NRG23031120220230137
|
04/11/2022
|
PREM SINGH
|
2610006WL012215
|
PREM SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442443
|
|
PREM SINGH
|
()
|
|
55
|
DIRBA
|
PB-10-007-022-001/137
(HARIGARH)
|
2610007000NRG23041120220231502
|
04/11/2022
|
Sandeep Kaur
|
2610007WL012335
|
Sandeep Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442452
|
|
Sandeep Kaur
|
()
|
|
56
|
DIRBA
|
PB-10-007-022-001/197
(HARIGARH)
|
2610007000NRG23041120220231505
|
04/11/2022
|
Swarnjit kaur
|
2610007WL012335
|
Swarnjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442455
|
|
Swarnjit kaur
|
()
|
|
57
|
DIRBA
|
PB-10-007-022-001/227
(HARIGARH)
|
2610007000NRG23041120220231510
|
04/11/2022
|
Amarjit kaur
|
2610007WL012335
|
Amarjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442442
|
|
Amarjit kaur
|
()
|
|
58
|
DIRBA
|
PB-10-007-022-001/248
(HARIGARH)
|
2610007000NRG23041120220231513
|
04/11/2022
|
MELO KAUR
|
2610007WL012335
|
MELO KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442453
|
|
MELO KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-007-022-001/263
(HARIGARH)
|
2610007000NRG23041120220231515
|
04/11/2022
|
Jit singh
|
2610007WL012335
|
Jit singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442457
|
|
Jit singh
|
()
|
|
60
|
DIRBA
|
PB-10-007-022-001/289
(HARIGARH)
|
2610007000NRG23041120220231516
|
04/11/2022
|
HARPREET KAUR
|
2610007WL012335
|
HARPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442454
|
|
HARPREET KAUR
|
()
|
|
61
|
DIRBA
|
PB-10-007-022-001/359
(HARIGARH)
|
2610007000NRG23041120220231520
|
04/11/2022
|
BALJIT KAUR
|
2610007WL012335
|
BALJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442456
|
|
BALJIT KAUR
|
()
|
|
62
|
DIRBA
|
PB-10-007-022-001/372
(HARIGARH)
|
2610007000NRG23041120220231522
|
04/11/2022
|
PAMMI KAUR
|
2610007WL012335
|
PAMMI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442458
|
|
PAMMI KAUR
|
()
|
|
63
|
DIRBA
|
PB-10-007-022-001/71
(HARIGARH)
|
2610007000NRG23041120220231525
|
04/11/2022
|
Pramjit kaur
|
2610007WL012335
|
Pramjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442450
|
|
Pramjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36660
|
36660
|
|
|
|
|
|
|
|
|
64
|
DIRBA
|
PB-10-006-008-001/161
(KHERI NAGA)
|
2610006000NRG23031120220230643
|
04/11/2022
|
SARABJIT KAUR
|
2610006WL012277
|
SARABJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442461
|
|
SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
DIRBA
|
PB-10-006-008-001/162
(KHERI NAGA)
|
2610006000NRG23031120220230644
|
04/11/2022
|
HARJINDER SINGH
|
2610006WL012277
|
HARJINDER SINGH
|
00349
|
PSIB0021195
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442462
|
|
HARJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
66
|
DIRBA
|
PB-10-006-025-001/135
(BAGHROL)
|
2610006000NRG23041120220231453
|
04/11/2022
|
Jaswinder Kaur
|
2610006WL012333
|
Jaswinder Kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442469
|
|
Jaswinder Kaur
|
()
|
|
67
|
DIRBA
|
PB-10-006-025-001/174
(BAGHROL)
|
2610006000NRG23041120220231455
|
04/11/2022
|
PRABHJINDER KAUR
|
2610006WL012333
|
PRABHJINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442473
|
|
PRABHJINDER KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-025-001/175
(BAGHROL)
|
2610006000NRG23041120220231456
|
04/11/2022
|
AMANDEEP KAUR
|
2610006WL012333
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442472
|
|
AMANDEEP KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-025-001/179
(BAGHROL)
|
2610006000NRG23041120220231457
|
04/11/2022
|
HARPREET KAUR
|
2610006WL012333
|
HARPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442467
|
|
HARPREET KAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-025-001/181
(BAGHROL)
|
2610006000NRG23041120220231458
|
04/11/2022
|
SINDER BEGAM
|
2610006WL012333
|
SINDER BEGAM
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442464
|
|
SINDER BEGAM
|
()
|
|
71
|
DIRBA
|
PB-10-006-025-001/182
(BAGHROL)
|
2610006000NRG23041120220231459
|
04/11/2022
|
BALVIR BAGAM
|
2610006WL012333
|
BALVIR BAGAM
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442463
|
|
BALVIR BAGAM
|
()
|
|
72
|
DIRBA
|
PB-10-006-025-001/188
(BAGHROL)
|
2610006000NRG23041120220231463
|
04/11/2022
|
GURDEEP KAUR
|
2610006WL012333
|
GURDEEP KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442466
|
|
GURDEEP KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-025-001/189
(BAGHROL)
|
2610006000NRG23041120220231464
|
04/11/2022
|
AMANDEEP KAUR
|
2610006WL012333
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442471
|
|
AMANDEEP KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-025-001/91
(BAGHROL)
|
2610006000NRG23041120220231471
|
04/11/2022
|
harwinder kaur
|
2610006WL012333
|
harwinder kaur
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442465
|
|
harwinder kaur
|
()
|
|
75
|
DIRBA
|
PB-10-006-061-001/357
(KAMALPUR)
|
2610006000NRG23041120220231591
|
04/11/2022
|
AMANDEEP KAUR
|
2610006WL012339
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442470
|
|
AMANDEEP KAUR
|
()
|
|
76
|
DIRBA
|
PB-10-014-072-001/233
(SAFIPUR KALAN)
|
2610006000NRG23031120220230086
|
04/11/2022
|
JASPAL SINGH
|
2610006WL012210
|
JASPAL SINGH
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442468
|
|
JASPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
77
|
DIRBA
|
PB-10-006-001-001/117
(KHANAAL KALAN)
|
2610006000NRG23031120220230400
|
04/11/2022
|
Darwara Singh
|
2610006WL012236
|
Darwara Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442520
|
|
Darwara Singh
|
()
|
|
78
|
DIRBA
|
PB-10-006-001-001/166
(KHANAAL KALAN)
|
2610006000NRG23031120220230401
|
04/11/2022
|
OMBATTI
|
2610006WL012236
|
OMBATTI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442527
|
|
OMBATTI
|
()
|
|
79
|
DIRBA
|
PB-10-006-001-001/232
(KHANAAL KALAN)
|
2610006000NRG23031120220230403
|
04/11/2022
|
KARAMJIT KAUR
|
2610006WL012236
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442538
|
|
KARAMJIT KAUR
|
()
|
|
80
|
DIRBA
|
PB-10-006-001-001/238
(KHANAAL KALAN)
|
2610006000NRG23031120220230404
|
04/11/2022
|
GEJO KAUR
|
2610006WL012236
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442514
|
|
GEJO KAUR
|
()
|
|
81
|
DIRBA
|
PB-10-006-001-001/245
(KHANAAL KALAN)
|
2610006000NRG23031120220230405
|
04/11/2022
|
KULWINDER KAUR
|
2610006WL012236
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442546
|
|
KULWINDER KAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-001-001/276
(KHANAAL KALAN)
|
2610006000NRG23031120220230406
|
04/11/2022
|
RANJEET KAUR
|
2610006WL012236
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442521
|
|
RANJEET KAUR
|
()
|
|
83
|
DIRBA
|
PB-10-006-001-001/320
(KHANAAL KALAN)
|
2610006000NRG23031120220230407
|
04/11/2022
|
RAJWINDER KAUR
|
2610006WL012236
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442615
|
|
RAJWINDER KAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-001-001/332
(KHANAAL KALAN)
|
2610006000NRG23031120220230408
|
04/11/2022
|
SUKHPAL KAUR
|
2610006WL012236
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442529
|
|
SUKHPAL KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-011-001/364
(GUJJRAN)
|
2610006000NRG23031120220230114
|
04/11/2022
|
Dev Singh
|
2610006WL012213
|
Dev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442518
|
|
Dev Singh
|
()
|
|
86
|
DIRBA
|
PB-10-006-011-001/506
(GUJJRAN)
|
2610006000NRG23031120220230117
|
04/11/2022
|
Mahinder singh
|
2610006WL012213
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442517
|
|
Mahinder singh
|
()
|
|
87
|
DIRBA
|
PB-10-006-011-001/558
(GUJJRAN)
|
2610006000NRG23041120220231479
|
04/11/2022
|
RANJIT SINGH
|
2610006WL012334
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442523
|
|
RANJIT SINGH
|
()
|
|
88
|
DIRBA
|
PB-10-006-011-001/563
(GUJJRAN)
|
2610006000NRG23041120220231482
|
04/11/2022
|
KULDEEP KAUR
|
2610006WL012334
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442553
|
|
KULDEEP KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-026-001/11
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230058
|
04/11/2022
|
MEWA SINGH
|
2610006WL012209
|
MEWA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442516
|
|
MEWA SINGH
|
()
|
|
90
|
DIRBA
|
PB-10-006-026-001/13
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230060
|
04/11/2022
|
BHOLA SINGH
|
2610006WL012209
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442519
|
|
BHOLA SINGH
|
()
|
|
91
|
DIRBA
|
PB-10-006-026-001/160
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230062
|
04/11/2022
|
jasvir kaur
|
2610006WL012209
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442543
|
|
jasvir kaur
|
()
|
|
92
|
DIRBA
|
PB-10-006-026-001/183
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230065
|
04/11/2022
|
KIRANDEEP KAUR
|
2610006WL012209
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442549
|
|
KIRANDEEP KAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-026-001/196
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230066
|
04/11/2022
|
HARBANS KAUR
|
2610006WL012209
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442550
|
|
HARBANS KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-026-001/203
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230067
|
04/11/2022
|
GURPIYAR SINGH
|
2610006WL012209
|
GURPIYAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442535
|
|
GURPIYAR SINGH
|
()
|
|
95
|
DIRBA
|
PB-10-006-026-001/205
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230068
|
04/11/2022
|
SINDER KAUR
|
2610006WL012209
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442534
|
|
SINDER KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-026-001/223
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230069
|
04/11/2022
|
SURJIT KAUR
|
2610006WL012209
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442542
|
|
SURJIT KAUR
|
()
|
|
97
|
DIRBA
|
PB-10-006-026-001/226
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230070
|
04/11/2022
|
SUKHWINDER KAUR
|
2610006WL012209
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442530
|
|
SUKHWINDER KAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-026-001/244
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230119
|
04/11/2022
|
Rajinder kaur
|
2610006WL012213
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442544
|
|
Rajinder kaur
|
()
|
|
99
|
DIRBA
|
PB-10-006-026-001/253
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230071
|
04/11/2022
|
VIKRAMJIT SHARMA
|
2610006WL012209
|
VIKRAMJIT SHARMA
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442515
|
|
VIKRAMJIT SHARMA
|
()
|
|
100
|
DIRBA
|
PB-10-006-026-001/260
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230072
|
04/11/2022
|
GURMEET KAUR
|
2610006WL012209
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442540
|
|
GURMEET KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-026-001/271
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230073
|
04/11/2022
|
KARNAIL SINGH
|
2610006WL012209
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442536
|
|
KARNAIL SINGH
|
()
|
|
102
|
DIRBA
|
PB-10-006-026-001/94
(DAYALGARH JAJIYAN)
|
2610006000NRG23031120220230078
|
04/11/2022
|
GURPREET KAUR
|
2610006WL012209
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442541
|
|
GURPREET KAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-061-001/110
(KAMALPUR)
|
2610006000NRG23041120220231580
|
04/11/2022
|
RANDHIR SINGH
|
2610006WL012339
|
RANDHIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442531
|
|
RANDHIR SINGH
|
()
|
|
104
|
DIRBA
|
PB-10-006-061-001/160
(KAMALPUR)
|
2610006000NRG23041120220231581
|
04/11/2022
|
SINDER KAUR
|
2610006WL012339
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442533
|
|
SINDER KAUR
|
()
|
|
105
|
DIRBA
|
PB-10-006-061-001/182
(KAMALPUR)
|
2610006000NRG23041120220231582
|
04/11/2022
|
gurmit singh
|
2610006WL012339
|
gurmit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442528
|
|
gurmit singh
|
()
|
|
106
|
DIRBA
|
PB-10-006-061-001/185
(KAMALPUR)
|
2610006000NRG23041120220231583
|
04/11/2022
|
PRITPAL KAUR
|
2610006WL012339
|
PRITPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442554
|
|
PRITPAL KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-061-001/232
(KAMALPUR)
|
2610006000NRG23041120220231585
|
04/11/2022
|
PRITAM SINGH
|
2610006WL012339
|
PRITAM SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442552
|
|
PRITAM SINGH
|
()
|
|
108
|
DIRBA
|
PB-10-006-061-001/272
(KAMALPUR)
|
2610006000NRG23041120220231586
|
04/11/2022
|
MANPREET SINGH
|
2610006WL012339
|
MANPREET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442545
|
|
MANPREET SINGH
|
()
|
|
109
|
DIRBA
|
PB-10-006-061-001/365
(KAMALPUR)
|
2610006000NRG23041120220231592
|
04/11/2022
|
JAGSIRA SINGH
|
2610006WL012339
|
JAGSIRA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442532
|
|
JAGSIRA SINGH
|
()
|
|
110
|
DIRBA
|
PB-10-006-061-001/399
(KAMALPUR)
|
2610006000NRG23041120220231594
|
04/11/2022
|
BALU SINGH
|
2610006WL012339
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442547
|
|
BALU SINGH
|
()
|
|
111
|
DIRBA
|
PB-10-006-061-001/401
(KAMALPUR)
|
2610006000NRG23041120220231595
|
04/11/2022
|
RINKU KAUR
|
2610006WL012339
|
RINKU KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442556
|
|
RINKU KAUR
|
()
|
|
112
|
DIRBA
|
PB-10-006-061-001/402
(KAMALPUR)
|
2610006000NRG23041120220231596
|
04/11/2022
|
BINDER KAUR
|
2610006WL012339
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442557
|
|
BINDER KAUR
|
()
|
|
113
|
DIRBA
|
PB-10-006-061-001/403
(KAMALPUR)
|
2610006000NRG23041120220231597
|
04/11/2022
|
SARABJIT KAUR
|
2610006WL012339
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442548
|
|
SARABJIT KAUR
|
()
|
|
114
|
DIRBA
|
PB-10-006-061-001/405
(KAMALPUR)
|
2610006000NRG23041120220231598
|
04/11/2022
|
MANDEEP KAUR
|
2610006WL012339
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442551
|
|
MANDEEP KAUR
|
()
|
|
115
|
DIRBA
|
PB-10-006-061-001/92
(KAMALPUR)
|
2610006000NRG23041120220231600
|
04/11/2022
|
NACHHATAR SINGH
|
2610006WL012339
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442555
|
|
NACHHATAR SINGH
|
()
|
|
116
|
DIRBA
|
PB-10-007-022-001/115
(HARIGARH)
|
2610007000NRG23041120220231501
|
04/11/2022
|
Kiran Kaur
|
2610007WL012335
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442537
|
|
Kiran Kaur
|
()
|
|
117
|
DIRBA
|
PB-10-007-022-001/216
(HARIGARH)
|
2610007000NRG23041120220231507
|
04/11/2022
|
Gurdav kaur
|
2610007WL012335
|
Gurdav kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442525
|
|
Gurdav kaur
|
()
|
|
118
|
DIRBA
|
PB-10-007-022-001/225
(HARIGARH)
|
2610007000NRG23041120220231508
|
04/11/2022
|
Paro kaur
|
2610007WL012335
|
Paro kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442526
|
|
Paro kaur
|
()
|
|
119
|
DIRBA
|
PB-10-007-022-001/360
(HARIGARH)
|
2610007000NRG23041120220231521
|
04/11/2022
|
JANGIR KAUR
|
2610007WL012335
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442558
|
|
JANGIR KAUR
|
()
|
|
120
|
DIRBA
|
PB-10-007-022-001/72
(HARIGARH)
|
2610007000NRG23041120220231526
|
04/11/2022
|
Sinder kaur
|
2610007WL012335
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442539
|
|
Sinder kaur
|
()
|
|
121
|
DIRBA
|
PB-10-007-022-001/83
(HARIGARH)
|
2610007000NRG23041120220231528
|
04/11/2022
|
GURDEV KAUR
|
2610007WL012335
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442524
|
|
GURDEV KAUR
|
()
|
|
122
|
DIRBA
|
PB-10-014-001-001/329
(KHANAAL KALAN)
|
2610006000NRG23031120220230412
|
04/11/2022
|
Amarpal Singh
|
2610006WL012236
|
Amarpal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442522
|
|
Amarpal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75294
|
75294
|
|
|
|
|
|
|
|
|
123
|
DIRBA
|
PB-10-007-022-001/166
(HARIGARH)
|
2610007000NRG23041120220231503
|
04/11/2022
|
Raj Kaur
|
2610007WL012335
|
Raj Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442480
|
|
Raj Kaur
|
()
|
|
124
|
DIRBA
|
PB-10-007-022-001/198
(HARIGARH)
|
2610007000NRG23041120220231506
|
04/11/2022
|
Mati Kaur
|
2610007WL012335
|
Mati Kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442481
|
|
Mati Kaur
|
()
|
|
125
|
DIRBA
|
PB-10-007-022-001/226
(HARIGARH)
|
2610007000NRG23041120220231509
|
04/11/2022
|
Seeto kaur
|
2610007WL012335
|
Seeto kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442478
|
|
Seeto kaur
|
()
|
|
126
|
DIRBA
|
PB-10-007-022-001/228
(HARIGARH)
|
2610007000NRG23041120220231511
|
04/11/2022
|
DARSHAN SINGH
|
2610007WL012335
|
DARSHAN SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442482
|
|
DARSHAN SINGH
|
()
|
|
127
|
DIRBA
|
PB-10-007-022-001/245
(HARIGARH)
|
2610007000NRG23041120220231512
|
04/11/2022
|
Sandeep kaur
|
2610007WL012335
|
Sandeep kaur
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387442477
|
|
Sandeep kaur
|
()
|
|
128
|
DIRBA
|
PB-10-007-022-001/262
(HARIGARH)
|
2610007000NRG23041120220231514
|
04/11/2022
|
Jaswinder Begam
|
2610007WL012335
|
Jaswinder Begam
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442476
|
|
Jaswinder Begam
|
()
|
|
129
|
DIRBA
|
PB-10-007-022-001/297
(HARIGARH)
|
2610007000NRG23041120220231518
|
04/11/2022
|
KARAMJIT KAUR
|
2610007WL012335
|
KARAMJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442474
|
|
KARAMJIT KAUR
|
()
|
|
130
|
DIRBA
|
PB-10-007-022-001/314
(HARIGARH)
|
2610007000NRG23041120220231519
|
04/11/2022
|
JASWANT KAUR
|
2610007WL012335
|
JASWANT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442479
|
|
JASWANT KAUR
|
()
|
|
131
|
DIRBA
|
PB-10-007-022-001/373
(HARIGARH)
|
2610007000NRG23041120220231523
|
04/11/2022
|
SURJIT KAUR
|
2610007WL012335
|
SURJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442475
|
|
SURJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
132
|
DIRBA
|
PB-10-006-016-001/220
(JANAAL)
|
2610006000NRG23031120220230099
|
04/11/2022
|
HARBANS KAUR
|
2610006WL012212
|
HARBANS KAUR
|
00354
|
PUNB0043800
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387442483
|
|
HARBANS KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
133
|
DIRBA
|
PB-10-006-016-001/106
(JANAAL)
|
2610006000NRG23041120220231652
|
04/11/2022
|
Melo Kaur
|
2610006WL012343
|
Melo Kaur
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442494
|
|
Melo Kaur
|
()
|
|
134
|
DIRBA
|
PB-10-006-016-001/113
(JANAAL)
|
2610006000NRG23031120220230095
|
04/11/2022
|
JASMEL KAUR
|
2610006WL012212
|
JASMEL KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442488
|
|
JASMEL KAUR
|
()
|
|
135
|
DIRBA
|
PB-10-006-016-001/188
(JANAAL)
|
2610006000NRG23031120220230386
|
04/11/2022
|
BALVIR SINGH
|
2610006WL012235
|
BALVIR SINGH
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442485
|
|
BALVIR SINGH
|
()
|
|
136
|
DIRBA
|
PB-10-006-016-001/228
(JANAAL)
|
2610006000NRG23031120220230387
|
04/11/2022
|
SUKHWINDER KAUR
|
2610006WL012235
|
SUKHWINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442486
|
|
SUKHWINDER KAUR
|
()
|
|
137
|
DIRBA
|
PB-10-006-016-001/237
(JANAAL)
|
2610006000NRG23041120220231661
|
04/11/2022
|
Ranjit Kaur
|
2610006WL012343
|
Ranjit Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442495
|
|
Ranjit Kaur
|
()
|
|
138
|
DIRBA
|
PB-10-006-016-001/307
(JANAAL)
|
2610006000NRG23041120220231664
|
04/11/2022
|
PARWINDER KAUR
|
2610006WL012343
|
PARWINDER KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442490
|
|
PARWINDER KAUR
|
()
|
|
139
|
DIRBA
|
PB-10-006-016-001/325
(JANAAL)
|
2610006000NRG23031120220230394
|
04/11/2022
|
PARAMJIT KAUR
|
2610006WL012235
|
PARAMJIT KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442491
|
|
PARAMJIT KAUR
|
()
|
|
140
|
DIRBA
|
PB-10-006-016-001/7
(JANAAL)
|
2610006000NRG23031120220230104
|
04/11/2022
|
Piyar Kaur
|
2610006WL012212
|
Piyar Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442484
|
|
Piyar Kaur
|
()
|
|
141
|
DIRBA
|
PB-10-006-016-001/84
(JANAAL)
|
2610006000NRG23031120220230397
|
04/11/2022
|
Gurcharan Singh
|
2610006WL012235
|
Gurcharan Singh
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442489
|
|
Gurcharan Singh
|
()
|
|
142
|
DIRBA
|
PB-10-006-079-001/391
(DHANDOLI KALAN)
|
2610006000NRG23031120220230205
|
04/11/2022
|
BALVIR SINGH
|
2610006WL012220
|
BALVIR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442493
|
|
BALVIR SINGH
|
()
|
|
143
|
DIRBA
|
PB-10-014-016-001/377
(JANAAL)
|
2610006000NRG23031120220230107
|
04/11/2022
|
DARSHAN SINGH
|
2610006WL012212
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442487
|
|
DARSHAN SINGH
|
()
|
|
144
|
DIRBA
|
PB-10-014-016-001/378
(JANAAL)
|
2610006000NRG23031120220230398
|
04/11/2022
|
Amandeep Kaur
|
2610006WL012235
|
Amandeep Kaur
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442492
|
|
Amandeep Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
145
|
DIRBA
|
PB-10-006-008-001/40
(KHERI NAGA)
|
2610006000NRG23031120220230647
|
04/11/2022
|
SUKHPAL KAUR
|
2610006WL012277
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442500
|
|
SUKHPAL KAUR
|
()
|
|
146
|
DIRBA
|
PB-10-006-016-001/112
(JANAAL)
|
2610006000NRG23031120220230381
|
04/11/2022
|
NARANJAN SINGH
|
2610006WL012235
|
NARANJAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442507
|
|
NARANJAN SINGH
|
()
|
|
147
|
DIRBA
|
PB-10-006-016-001/265
(JANAAL)
|
2610006000NRG23031120220230101
|
04/11/2022
|
BALJIT KAUR
|
2610006WL012212
|
BALJIT KAUR
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387442503
|
|
BALJIT KAUR
|
()
|
|
148
|
DIRBA
|
PB-10-006-016-001/364
(JANAAL)
|
2610006000NRG23031120220230102
|
04/11/2022
|
JEET KAUR
|
2610006WL012212
|
JEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442504
|
|
JEET KAUR
|
()
|
|
149
|
DIRBA
|
PB-10-006-016-001/365
(JANAAL)
|
2610006000NRG23031120220230395
|
04/11/2022
|
MANJEET KAUR
|
2610006WL012235
|
MANJEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442509
|
|
MANJEET KAUR
|
()
|
|
150
|
DIRBA
|
PB-10-006-025-001/186
(BAGHROL)
|
2610006000NRG23041120220231461
|
04/11/2022
|
JASWINDER KAUR
|
2610006WL012333
|
JASWINDER KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442497
|
|
JASWINDER KAUR
|
()
|
|
151
|
DIRBA
|
PB-10-006-025-001/187
(BAGHROL)
|
2610006000NRG23041120220231462
|
04/11/2022
|
CHARANJIT KAUR
|
2610006WL012333
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442498
|
|
CHARANJIT KAUR
|
()
|
|
152
|
DIRBA
|
PB-10-006-025-001/66
(BAGHROL)
|
2610006000NRG23041120220231469
|
04/11/2022
|
karnail kaur
|
2610006WL012333
|
karnail kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442506
|
|
karnail kaur
|
()
|
|
153
|
DIRBA
|
PB-10-006-025-001/80
(BAGHROL)
|
2610006000NRG23041120220231470
|
04/11/2022
|
BALVIR KAUR
|
2610006WL012333
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442508
|
|
BALVIR KAUR
|
()
|
|
154
|
DIRBA
|
PB-10-006-046-001/147
(RATANGARH SHINDRAN)
|
2610006000NRG23041120220231615
|
04/11/2022
|
DARSHANI KAUR
|
2610006WL012341
|
DARSHANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442505
|
|
DARSHANI KAUR
|
()
|
|
155
|
DIRBA
|
PB-10-006-046-001/30
(RATANGARH SHINDRAN)
|
2610006000NRG23041120220231620
|
04/11/2022
|
PARAMJEET KAUR
|
2610006WL012341
|
PARAMJEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442502
|
|
PARAMJEET KAUR
|
()
|
|
156
|
DIRBA
|
PB-10-006-046-001/72
(RATANGARH SHINDRAN)
|
2610006000NRG23041120220231624
|
04/11/2022
|
CHARANJIT KAUR
|
2610006WL012341
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442496
|
|
CHARANJIT KAUR
|
()
|
|
157
|
DIRBA
|
PB-10-006-059-001/95
(RAMPUR GUZRAN)
|
2610006000NRG23031120220230485
|
04/11/2022
|
SANTOS KAUR
|
2610006WL012243
|
SANTOS KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442501
|
|
SANTOS KAUR
|
()
|
|
158
|
DIRBA
|
PB-10-006-061-001/73-A
(KAMALPUR)
|
2610006000NRG23041120220231599
|
04/11/2022
|
charanjeet kaur
|
2610006WL012339
|
charanjeet kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442499
|
|
charanjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
159
|
DIRBA
|
PB-10-006-023-001/160
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231535
|
04/11/2022
|
GURPREET KAUR
|
2610006WL012336
|
GURPREET KAUR
|
00354
|
PUNB0605500
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442512
|
|
GURPREET KAUR
|
()
|
|
160
|
DIRBA
|
PB-10-006-023-001/57
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231538
|
04/11/2022
|
Reena rani
|
2610006WL012336
|
Reena rani
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442510
|
|
Reena rani
|
()
|
|
161
|
DIRBA
|
PB-10-006-023-001/89
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231542
|
04/11/2022
|
Jaswinder kaur
|
2610006WL012336
|
Jaswinder kaur
|
00354
|
PUNB0605500
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442511
|
|
Jaswinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
162
|
DIRBA
|
PB-10-006-016-001/376
(JANAAL)
|
2610006000NRG23031120220230103
|
04/11/2022
|
NIKKI KAUR
|
2610006WL012212
|
NIKKI KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442513
|
|
NIKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
DIRBA
|
PB-10-006-025-001/157
(BAGHROL)
|
2610006000NRG23041120220231454
|
04/11/2022
|
SARABJEET KAUR
|
2610006WL012333
|
SARABJEET KAUR
|
00415
|
SBIN0003247
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442560
|
|
MRS SARABJEET KAUR
|
()
|
|
164
|
DIRBA
|
PB-10-006-025-001/183
(BAGHROL)
|
2610006000NRG23041120220231460
|
04/11/2022
|
SANDEEP KAUR
|
2610006WL012333
|
SANDEEP KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442561
|
|
MRS SANDEEP KAUR
|
()
|
|
165
|
DIRBA
|
PB-10-006-061-001/350
(KAMALPUR)
|
2610006000NRG23041120220231590
|
04/11/2022
|
JASPREET KAUR
|
2610006WL012339
|
JASPREET KAUR
|
00415
|
SBIN0003247
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442559
|
|
MRS JASPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
166
|
DIRBA
|
PB-10-006-023-001/100
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231530
|
04/11/2022
|
Karamjeet kaur
|
2610006WL012336
|
Karamjeet kaur
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442614
|
|
MRS KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
167
|
DIRBA
|
PB-10-006-059-001/94
(RAMPUR GUZRAN)
|
2610006000NRG23031120220230484
|
04/11/2022
|
Angoori
|
2610006WL012243
|
Angoori
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442562
|
|
MRS ANGOORI ANGOORI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
168
|
DIRBA
|
PB-10-006-046-001/46
(RATANGARH SHINDRAN)
|
2610006000NRG23041120220231622
|
04/11/2022
|
MANJIT KAUR
|
2610006WL012341
|
MANJIT KAUR
|
00415
|
SBIN0050024
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442563
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
DIRBA
|
PB-10-006-010-001/165
(MEHLAN)
|
2610006000NRG23041120220231545
|
04/11/2022
|
AJAIB Singh
|
2610006WL012337
|
AJAIB Singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442568
|
|
MR AJIB SINGH
|
()
|
|
170
|
DIRBA
|
PB-10-006-010-001/196
(MEHLAN)
|
2610014000NRG23041120220231601
|
04/11/2022
|
Ajaib singh
|
2610014WL012340
|
Ajaib singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442569
|
|
MR AJAIB SINGH
|
()
|
|
171
|
DIRBA
|
PB-10-006-010-001/230
(MEHLAN)
|
2610006000NRG23041120220231549
|
04/11/2022
|
KIRANPAL KAUR
|
2610006WL012337
|
KIRANPAL KAUR
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442576
|
|
MRS KIRANPAL KAUR
|
()
|
|
172
|
DIRBA
|
PB-10-006-010-001/284
(MEHLAN)
|
2610006000NRG23041120220231551
|
04/11/2022
|
SITA DEVI
|
2610006WL012337
|
SITA DEVI
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442565
|
|
MRS SITA DEVI
|
()
|
|
173
|
DIRBA
|
PB-10-006-010-001/445
(MEHLAN)
|
2610006000NRG23041120220231554
|
04/11/2022
|
HARWINDER KAUR
|
2610006WL012337
|
HARWINDER KAUR
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442613
|
|
MRS HARWINDER KAUR
|
()
|
|
174
|
DIRBA
|
PB-10-006-010-001/446
(MEHLAN)
|
2610006000NRG23041120220231555
|
04/11/2022
|
GURMAIL KAUR
|
2610006WL012337
|
GURMAIL KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442578
|
|
MRS GURMEL KAUR
|
()
|
|
175
|
DIRBA
|
PB-10-006-010-001/468
(MEHLAN)
|
2610014000NRG23041120220231606
|
04/11/2022
|
LAKHWINDER KAUR
|
2610014WL012340
|
LAKHWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442564
|
|
MRS LAKHWINDER KAUR
|
()
|
|
176
|
DIRBA
|
PB-10-006-010-001/470
(MEHLAN)
|
2610006000NRG23041120220231556
|
04/11/2022
|
LAL KHAN
|
2610006WL012337
|
LAL KHAN
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442566
|
|
MR LAL KHAN
|
()
|
|
177
|
DIRBA
|
PB-10-006-010-001/508
(MEHLAN)
|
2610006000NRG23041120220231557
|
04/11/2022
|
Gurmeet kaur
|
2610006WL012337
|
Gurmeet kaur
|
00415
|
SBIN0050367
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442580
|
|
MRS GURMEET KAUR
|
()
|
|
178
|
DIRBA
|
PB-10-006-010-001/509
(MEHLAN)
|
2610006000NRG23041120220231558
|
04/11/2022
|
Najira
|
2610006WL012337
|
Najira
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442574
|
|
MRS NAJIRA
|
()
|
|
179
|
DIRBA
|
PB-10-006-010-001/515
(MEHLAN)
|
2610006000NRG23041120220231559
|
04/11/2022
|
Soma khan
|
2610006WL012337
|
Soma khan
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442567
|
|
MR SOMA KHAN
|
()
|
|
180
|
DIRBA
|
PB-10-006-010-001/522
(MEHLAN)
|
2610006000NRG23031120220230123
|
04/11/2022
|
Harbhajan singh
|
2610006WL012214
|
Harbhajan singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442573
|
|
MR HARBHAJAN SINGH
|
()
|
|
181
|
DIRBA
|
PB-10-006-010-001/540
(MEHLAN)
|
2610006000NRG23041120220231560
|
04/11/2022
|
Babu singh
|
2610006WL012337
|
Babu singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442571
|
|
MR BABU SINGH
|
()
|
|
182
|
DIRBA
|
PB-10-006-010-001/566
(MEHLAN)
|
2610006000NRG23041120220231561
|
04/11/2022
|
virpal kaur
|
2610006WL012337
|
virpal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442582
|
|
MRS VIRPAL KAUR
|
()
|
|
183
|
DIRBA
|
PB-10-006-010-001/81
(MEHLAN)
|
2610014000NRG23041120220231607
|
04/11/2022
|
HARBANS KAUR
|
2610014WL012340
|
HARBANS KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442575
|
|
MRS HARBANS KAUR
|
()
|
|
184
|
DIRBA
|
PB-10-006-023-001/15
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231534
|
04/11/2022
|
Ranjit kaur
|
2610006WL012336
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442572
|
|
MRS RANJIT KAUR
|
()
|
|
185
|
DIRBA
|
PB-10-006-023-001/59
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231539
|
04/11/2022
|
Sinder kaur
|
2610006WL012336
|
Sinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442577
|
|
MRS SINDER KAUR
|
()
|
|
186
|
DIRBA
|
PB-10-006-023-001/90
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231543
|
04/11/2022
|
SUKHJEET KAUR
|
2610006WL012336
|
SUKHJEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442579
|
|
MRS SUKHJEET KAUR
|
()
|
|
187
|
DIRBA
|
PB-10-006-023-001/92
(GOBINDPURA NAGRI)
|
2610006000NRG23041120220231544
|
04/11/2022
|
Jaspal kaur
|
2610006WL012336
|
Jaspal kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442583
|
|
MRS JASPAL KAUR
|
()
|
|
188
|
DIRBA
|
PB-10-014-002-001/12
(MODEL TOWN MEHLAN)
|
2610014000NRG23041120220231608
|
04/11/2022
|
RANDHIR SINGH
|
2610014WL012340
|
RANDHIR SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442581
|
|
MR RANDHIR SINGH
|
()
|
|
189
|
DIRBA
|
PB-10-014-002-001/18
(MODEL TOWN MEHLAN)
|
2610014000NRG23041120220231609
|
04/11/2022
|
GUMEET KAUR
|
2610014WL012340
|
GUMEET KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442570
|
|
MRS GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
190
|
DIRBA
|
PB-10-006-016-001/366
(JANAAL)
|
2610006000NRG23041120220231665
|
04/11/2022
|
RAM SINGH
|
2610006WL012343
|
RAM SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442584
|
|
MR RAM SINGH
|
()
|
|
191
|
DIRBA
|
PB-10-006-059-001/14
(RAMPUR GUZRAN)
|
2610006000NRG23031120220230483
|
04/11/2022
|
NAZIRA BEGAM
|
2610006WL012243
|
NAZIRA BEGAM
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442586
|
|
MRS NAJIRA WO RAJ KHAN
|
()
|
|
192
|
DIRBA
|
PB-10-006-089-001/245
(KOHRIAN)
|
2610006000NRG23031120220230089
|
04/11/2022
|
DARSHAN SINGH
|
2610006WL012211
|
DARSHAN SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442585
|
|
MR DARSHAN SINIGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
193
|
DIRBA
|
PB-10-006-001-001/336
(KHANAAL KALAN)
|
2610006000NRG23031120220230409
|
04/11/2022
|
GURJANT SINGH
|
2610006WL012236
|
GURJANT SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442609
|
|
MR GURJANT SINGH
|
()
|
|
194
|
DIRBA
|
PB-10-006-011-001/110
(GUJJRAN)
|
2610006000NRG23031120220230108
|
04/11/2022
|
Dara Singh
|
2610006WL012213
|
Dara Singh
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387442597
|
|
MR DARA SINGH
|
()
|
|
195
|
DIRBA
|
PB-10-006-011-001/156
(GUJJRAN)
|
2610006000NRG23031120220230109
|
04/11/2022
|
nirmal singh
|
2610006WL012213
|
nirmal singh
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387442601
|
|
MR NIRMAL SINGH
|
()
|
|
196
|
DIRBA
|
PB-10-006-011-001/184
(GUJJRAN)
|
2610006000NRG23031120220230110
|
04/11/2022
|
Bhagwan Singh
|
2610006WL012213
|
Bhagwan Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442596
|
|
MR BHAGWAN SINGH
|
()
|
|
197
|
DIRBA
|
PB-10-006-011-001/267
(GUJJRAN)
|
2610006000NRG23041120220231475
|
04/11/2022
|
Amarjit kaur
|
2610006WL012334
|
Amarjit kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387442606
|
|
MRS AMARJIT KAUR
|
()
|
|
198
|
DIRBA
|
PB-10-006-011-001/407
(GUJJRAN)
|
2610006000NRG23041120220231476
|
04/11/2022
|
MEVA SINGH
|
2610006WL012334
|
MEVA SINGH
|
00415
|
SBIN0051067
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387442603
|
|
MR MEWA SINGH
|
()
|
|
199
|
DIRBA
|
PB-10-006-011-001/507
(GUJJRAN)
|
2610006000NRG23041120220231477
|
04/11/2022
|
MANJIT KAUR
|
2610006WL012334
|
MANJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442590
|
|
MISS MANJEET KAUR
|
()
|
|
200
|
DIRBA
|
PB-10-006-011-001/551
(GUJJRAN)
|
2610006000NRG23041120220231478
|
04/11/2022
|
Amarjit kaur
|
2610006WL012334
|
Amarjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442604
|
|
MRS AMARJIT KAUR
|
()
|
|
201
|
DIRBA
|
PB-10-006-011-001/561
(GUJJRAN)
|
2610006000NRG23041120220231480
|
04/11/2022
|
JASMEL KAUR
|
2610006WL012334
|
JASMEL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442591
|
|
MRS JASMEL KAUR
|
()
|
|
202
|
DIRBA
|
PB-10-006-011-001/562
(GUJJRAN)
|
2610006000NRG23041120220231481
|
04/11/2022
|
BALJEET KAUR
|
2610006WL012334
|
BALJEET KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442592
|
|
MRS BALJEET KAUR
|
()
|
|
203
|
DIRBA
|
PB-10-006-011-001/564
(GUJJRAN)
|
2610006000NRG23041120220231483
|
04/11/2022
|
GURMAIL KAUR
|
2610006WL012334
|
GURMAIL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442605
|
|
MRS GURMAIL KAUR
|
()
|
|
204
|
DIRBA
|
PB-10-006-011-001/571
(GUJJRAN)
|
2610006000NRG23041120220231485
|
04/11/2022
|
JASVIR KAUR
|
2610006WL012334
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442598
|
|
MRS JASVIR KAUR
|
()
|
|
205
|
DIRBA
|
PB-10-006-011-001/573
(GUJJRAN)
|
2610006000NRG23041120220231486
|
04/11/2022
|
ISHRO KAUR
|
2610006WL012334
|
ISHRO KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442599
|
|
MRS ISHRO KAUR
|
()
|
|
206
|
DIRBA
|
PB-10-006-011-001/579
(GUJJRAN)
|
2610006000NRG23041120220231490
|
04/11/2022
|
GIAN SINGH
|
2610006WL012334
|
GIAN SINGH
|
00415
|
SBIN0051067
|
846
|
846
|
Rejected
|
11/11/2022
|
|
6387442587
|
No Such Account
|
|
|
|
207
|
DIRBA
|
PB-10-006-011-001/585
(GUJJRAN)
|
2610006000NRG23041120220231494
|
04/11/2022
|
SANDEEP KAUR
|
2610006WL012334
|
SANDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442588
|
|
MRS SANDEEP KAUR
|
()
|
|
208
|
DIRBA
|
PB-10-006-011-001/586
(GUJJRAN)
|
2610006000NRG23041120220231495
|
04/11/2022
|
SARABJIT KAUR
|
2610006WL012334
|
SARABJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442607
|
|
MRS SARABJIT KAUR
|
()
|
|
209
|
DIRBA
|
PB-10-006-045-001/138
(TARANJI KHERA)
|
2610006000NRG23041120220231628
|
04/11/2022
|
JASVIR KAUR
|
2610006WL012342
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442595
|
|
MRS JASVIR KAUR WO BARA SINGH
|
()
|
|
210
|
DIRBA
|
PB-10-006-045-001/166
(TARANJI KHERA)
|
2610006000NRG23041120220231630
|
04/11/2022
|
gurdeep kaur
|
2610006WL012342
|
gurdeep kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442594
|
|
MRS GURDEEP KAUR
|
()
|
|
211
|
DIRBA
|
PB-10-006-045-001/413
(TARANJI KHERA)
|
2610006000NRG23041120220231645
|
04/11/2022
|
Harviner kaur
|
2610006WL012342
|
Harviner kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442589
|
|
MRS HARVINDER KAUR
|
()
|
|
212
|
DIRBA
|
PB-10-006-045-001/415
(TARANJI KHERA)
|
2610006000NRG23041120220231646
|
04/11/2022
|
Kirnpal kaur
|
2610006WL012342
|
Kirnpal kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442600
|
|
MRS KIRANPAL KAUR
|
()
|
|
213
|
DIRBA
|
PB-10-006-045-001/56
(TARANJI KHERA)
|
2610006000NRG23041120220231649
|
04/11/2022
|
BALVIR SINGH
|
2610006WL012342
|
BALVIR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442593
|
|
MR BALVIR SINGH
|
()
|
|
214
|
DIRBA
|
PB-10-006-079-001/366
(DHANDOLI KALAN)
|
2610006000NRG23031120220230202
|
04/11/2022
|
GAGANDEEP KAUR
|
2610006WL012220
|
GAGANDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442602
|
|
MRS GAGANDEEP KAUR
|
()
|
|
215
|
DIRBA
|
PB-10-006-079-001/372
(DHANDOLI KALAN)
|
2610006000NRG23031120220230204
|
04/11/2022
|
KARAMJIT KAUR
|
2610006WL012220
|
KARAMJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387442608
|
|
MRS KARAMJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
216
|
DIRBA
|
PB-10-006-079-001/67
(DHANDOLI KALAN)
|
2610006000NRG23031120220230209
|
04/11/2022
|
pala singh
|
2610006WL012220
|
pala singh
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387442610
|
|
MRS PAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334170
|
334170
|
|
|
|
|
|
|
|