|
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-10-006-062-001/162
(ROGLA)
|
2610006000NRG23071220220270090
|
08/12/2022
|
SUKHDEV SINGH
|
2610006WL014849
|
SUKHDEV SINGH
|
00045
|
BARB0DBDIRB
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342326947
|
|
SUKHDEV SINGH
|
()
|
|
2
|
DIRBA
|
PB-10-006-090-001/205
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272303
|
08/12/2022
|
PREETI begam
|
2610006WL014976
|
PREETI begam
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326946
|
|
PREETI begam
|
()
|
|
3
|
DIRBA
|
PB-10-006-090-001/285
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272290
|
08/12/2022
|
Amrik singh
|
2610006WL014975
|
Amrik singh
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326944
|
|
Amrik singh
|
()
|
|
4
|
DIRBA
|
PB-10-006-090-001/299
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272313
|
08/12/2022
|
CHARANA SINGH
|
2610006WL014976
|
CHARANA SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326945
|
|
CHARANA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-073-001/71
(SULLAR)
|
2610006000NRG23081220220271034
|
08/12/2022
|
rupinder kaur
|
2610006WL014904
|
rupinder kaur
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326948
|
|
rupinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-089-001/330
(KOHRIAN)
|
2610006000NRG23081220220272534
|
08/12/2022
|
KARNAIL SINGH
|
2610006WL014984
|
KARNAIL SINGH
|
00078
|
CNRB0002488
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326950
|
|
KARNAIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-067-001/248
(RATOLLAN)
|
2610006000NRG23081220220272546
|
08/12/2022
|
GURJEET KAUR
|
2610006WL014985
|
GURJEET KAUR
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326949
|
|
GURJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-045-001/134
(TARANJI KHERA)
|
2610006000NRG23081220220271168
|
08/12/2022
|
Raj kaur
|
2610006WL014916
|
Raj kaur
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326951
|
|
Raj kaur
|
()
|
|
9
|
DIRBA
|
PB-10-006-067-001/172
(RATOLLAN)
|
2610006000NRG23081220220271219
|
08/12/2022
|
Kewal singh
|
2610006WL014916
|
Kewal singh
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326953
|
|
Kewal singh
|
()
|
|
10
|
DIRBA
|
PB-10-006-067-001/172
(RATOLLAN)
|
2610006000NRG23081220220272250
|
08/12/2022
|
Kewal singh
|
2610006WL014972
|
Kewal singh
|
00152
|
HDFC0003586
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326954
|
|
Kewal singh
|
()
|
|
11
|
DIRBA
|
PB-10-006-067-001/212
(RATOLLAN)
|
2610006000NRG23081220220270921
|
08/12/2022
|
Beant kaur
|
2610006WL014893
|
Beant kaur
|
00152
|
HDFC0003586
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326952
|
|
Beant kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-004-001/359
(MAURAN)
|
2610006000NRG23081220220271068
|
08/12/2022
|
Hakam singh
|
2610006WL014906
|
Hakam singh
|
00168
|
ICIC0002962
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326955
|
|
Hakam singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-045-001/327
(TARANJI KHERA)
|
2610006000NRG23081220220271190
|
08/12/2022
|
lakhvir kaur
|
2610006WL014916
|
lakhvir kaur
|
00168
|
ICIC0003563
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326957
|
|
lakhvir kaur
|
()
|
|
14
|
DIRBA
|
PB-10-006-067-001/148
(RATOLLAN)
|
2610006000NRG23081220220270914
|
08/12/2022
|
GURMIT KAUR
|
2610006WL014893
|
GURMIT KAUR
|
00168
|
ICIC0003563
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326956
|
|
GURMIT KAUR
|
()
|
|
15
|
DIRBA
|
PB-10-006-092-001/348
(DHANDOLI KHURD)
|
2610006000NRG23081220220271053
|
08/12/2022
|
karmjit singh
|
2610006WL014904
|
karmjit singh
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326832
|
|
karmjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
16
|
DIRBA
|
PB-10-006-008-001/120
(KHERI NAGA)
|
2610006000NRG23071220220270072
|
08/12/2022
|
RANI KAUR
|
2610006WL014849
|
RANI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326835
|
|
RANI KAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-008-001/134
(KHERI NAGA)
|
2610006000NRG23071220220270075
|
08/12/2022
|
RANIA KHAN
|
2610006WL014849
|
RANIA KHAN
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326836
|
|
RANIA KHAN
|
()
|
|
18
|
DIRBA
|
PB-10-006-008-001/147
(KHERI NAGA)
|
2610006000NRG23081220220272660
|
08/12/2022
|
MAYA DEVI
|
2610006WL014990
|
MAYA DEVI
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326840
|
|
MAYA DEVI
|
()
|
|
19
|
DIRBA
|
PB-10-006-008-001/151
(KHERI NAGA)
|
2610006000NRG23071220220270076
|
08/12/2022
|
CHINT KAUR
|
2610006WL014849
|
CHINT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326839
|
|
CHINT KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-008-001/171
(KHERI NAGA)
|
2610006000NRG23071220220270079
|
08/12/2022
|
SARABJEET KAUR
|
2610006WL014849
|
SARABJEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326837
|
|
SARABJEET KAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-008-001/18
(KHERI NAGA)
|
2610006000NRG23081220220272664
|
08/12/2022
|
GURMEET KAUR
|
2610006WL014990
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326838
|
|
GURMEET KAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-008-001/56
(KHERI NAGA)
|
2610006000NRG23071220220270086
|
08/12/2022
|
BAWA SINGH
|
2610006WL014849
|
BAWA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326833
|
|
BAWA SINGH
|
()
|
|
23
|
DIRBA
|
PB-10-006-008-001/61
(KHERI NAGA)
|
2610006000NRG23081220220272671
|
08/12/2022
|
RAMTEJ SINGH
|
2610006WL014990
|
RAMTEJ SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326834
|
|
RAMTEJ SINGH
|
()
|
|
24
|
DIRBA
|
PB-10-014-004-001/459
(MAURAN)
|
2610006000NRG23081220220271074
|
08/12/2022
|
Kulwinder kaur
|
2610006WL014906
|
Kulwinder kaur
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326841
|
|
Kulwinder kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
25
|
DIRBA
|
PB-10-006-045-001/105
(TARANJI KHERA)
|
2610006000NRG23081220220271166
|
08/12/2022
|
Mahinderi Devi
|
2610006WL014916
|
Mahinderi Devi
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326847
|
|
Mahinderi Devi
|
()
|
|
26
|
DIRBA
|
PB-10-006-045-001/217
(TARANJI KHERA)
|
2610006000NRG23081220220271184
|
08/12/2022
|
PARAMJEET KAUR
|
2610006WL014916
|
PARAMJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326851
|
|
PARAMJEET KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-045-001/296
(TARANJI KHERA)
|
2610006000NRG23081220220271189
|
08/12/2022
|
Lakhmit kaur
|
2610006WL014916
|
Lakhmit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326856
|
|
Lakhmit kaur
|
()
|
|
28
|
DIRBA
|
PB-10-006-045-001/330
(TARANJI KHERA)
|
2610006000NRG23081220220271191
|
08/12/2022
|
Charanjit Kaur
|
2610006WL014916
|
Charanjit Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327013
|
|
Charanjit Kaur
|
()
|
|
29
|
DIRBA
|
PB-10-006-045-001/417
(TARANJI KHERA)
|
2610006000NRG23081220220271192
|
08/12/2022
|
soma kaur
|
2610006WL014916
|
soma kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326855
|
|
soma kaur
|
()
|
|
30
|
DIRBA
|
PB-10-006-045-001/429
(TARANJI KHERA)
|
2610006000NRG23081220220271194
|
08/12/2022
|
manjit kaur
|
2610006WL014916
|
manjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326849
|
|
manjit kaur
|
()
|
|
31
|
DIRBA
|
PB-10-006-045-001/62
(TARANJI KHERA)
|
2610006000NRG23081220220271195
|
08/12/2022
|
JARNAIL SINGH
|
2610006WL014916
|
JARNAIL SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326868
|
|
JARNAIL SINGH
|
()
|
|
32
|
DIRBA
|
PB-10-006-045-001/75
(TARANJI KHERA)
|
2610006000NRG23081220220271196
|
08/12/2022
|
Chhoti Devi
|
2610006WL014916
|
Chhoti Devi
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326852
|
|
Chhoti Devi
|
()
|
|
33
|
DIRBA
|
PB-10-006-045-001/77
(TARANJI KHERA)
|
2610006000NRG23081220220271198
|
08/12/2022
|
Mukhtiro Devi
|
2610006WL014916
|
Mukhtiro Devi
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326866
|
|
Mukhtiro Devi
|
()
|
|
34
|
DIRBA
|
PB-10-006-045-001/79
(TARANJI KHERA)
|
2610006000NRG23081220220271199
|
08/12/2022
|
Amaro devi
|
2610006WL014916
|
Amaro devi
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326853
|
|
Amaro devi
|
()
|
|
35
|
DIRBA
|
PB-10-006-045-001/83
(TARANJI KHERA)
|
2610006000NRG23081220220271200
|
08/12/2022
|
SHINDO DEVI
|
2610006WL014916
|
SHINDO DEVI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326848
|
|
SHINDO DEVI
|
()
|
|
36
|
DIRBA
|
PB-10-006-045-001/85
(TARANJI KHERA)
|
2610006000NRG23081220220271201
|
08/12/2022
|
jal kaur
|
2610006WL014916
|
jal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326850
|
|
jal kaur
|
()
|
|
37
|
DIRBA
|
PB-10-006-067-001/10
(RATOLLAN)
|
2610006000NRG23081220220270909
|
08/12/2022
|
basdev singh
|
2610006WL014893
|
basdev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326843
|
|
basdev singh
|
()
|
|
38
|
DIRBA
|
PB-10-006-067-001/122
(RATOLLAN)
|
2610006000NRG23081220220270913
|
08/12/2022
|
SATYA KauR
|
2610006WL014893
|
SATYA KauR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326846
|
|
SATYA KauR
|
()
|
|
39
|
DIRBA
|
PB-10-006-067-001/132
(RATOLLAN)
|
2610006000NRG23081220220271211
|
08/12/2022
|
MANJIT KAUR
|
2610006WL014916
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326845
|
|
MANJIT KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-067-001/23
(RATOLLAN)
|
2610006000NRG23081220220271226
|
08/12/2022
|
PARAMJEET KAUR
|
2610006WL014916
|
PARAMJEET KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326844
|
|
PARAMJEET KAUR
|
()
|
|
41
|
DIRBA
|
PB-10-006-067-001/232
(RATOLLAN)
|
2610006000NRG23081220220272542
|
08/12/2022
|
SUKHVIR KAUR
|
2610006WL014985
|
SUKHVIR KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326867
|
|
SUKHVIR KAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-067-001/239
(RATOLLAN)
|
2610006000NRG23081220220271228
|
08/12/2022
|
GURWINDER KAUR
|
2610006WL014916
|
GURWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326864
|
|
GURWINDER KAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-067-001/239
(RATOLLAN)
|
2610006000NRG23081220220272255
|
08/12/2022
|
GURWINDER KAUR
|
2610006WL014972
|
GURWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326865
|
|
GURWINDER KAUR
|
()
|
|
44
|
DIRBA
|
PB-10-006-067-001/240
(RATOLLAN)
|
2610006000NRG23081220220271229
|
08/12/2022
|
JASVINDER KAUR
|
2610006WL014916
|
JASVINDER KAUR
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326857
|
|
JASVINDER KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-067-001/242
(RATOLLAN)
|
2610006000NRG23081220220272544
|
08/12/2022
|
AMANDEEP KAUR
|
2610006WL014985
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326858
|
|
AMANDEEP KAUR
|
()
|
|
46
|
DIRBA
|
PB-10-006-067-001/53
(RATOLLAN)
|
2610006000NRG23081220220271237
|
08/12/2022
|
RAJ KAUR
|
2610006WL014916
|
RAJ KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326863
|
|
RAJ KAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-067-001/61
(RATOLLAN)
|
2610006000NRG23081220220271240
|
08/12/2022
|
DESU
|
2610006WL014916
|
DESU
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326869
|
|
DESU
|
()
|
|
48
|
DIRBA
|
PB-10-006-067-001/94
(RATOLLAN)
|
2610006000NRG23081220220272554
|
08/12/2022
|
jagna singh
|
2610006WL014985
|
jagna singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326870
|
|
jagna singh
|
()
|
|
49
|
DIRBA
|
PB-10-006-073-001/133
(SULLAR)
|
2610006000NRG23081220220271028
|
08/12/2022
|
Bharpur kaur
|
2610006WL014904
|
Bharpur kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326854
|
|
Bharpur kaur
|
()
|
|
50
|
DIRBA
|
PB-10-006-073-001/96
(SULLAR)
|
2610006000NRG23081220220271037
|
08/12/2022
|
SHALU
|
2610006WL014904
|
SHALU
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326860
|
|
SHALU
|
()
|
|
51
|
DIRBA
|
PB-10-006-092-001/190
(DHANDOLI KHURD)
|
2610006000NRG23081220220272360
|
08/12/2022
|
PARAMJIT KAUR
|
2610006WL014978
|
PARAMJIT KAUR
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326859
|
|
PARAMJIT KAUR
|
()
|
|
52
|
DIRBA
|
PB-10-006-092-001/224
(DHANDOLI KHURD)
|
2610006000NRG23081220220272364
|
08/12/2022
|
PARAMJIT KAUR
|
2610006WL014978
|
PARAMJIT KAUR
|
00349
|
PSIB0000097
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326862
|
|
PARAMJIT KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-092-001/239
(DHANDOLI KHURD)
|
2610006000NRG23081220220271052
|
08/12/2022
|
DHANPATI
|
2610006WL014904
|
DHANPATI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326842
|
|
DHANPATI
|
()
|
|
54
|
DIRBA
|
PB-10-006-092-001/332
(DHANDOLI KHURD)
|
2610006000NRG23081220220272371
|
08/12/2022
|
sarabjeet kaur
|
2610006WL014978
|
sarabjeet kaur
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326861
|
|
sarabjeet kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
55
|
DIRBA
|
PB-10-006-084-001/2
(UBHIAN)
|
2610006000NRG23081220220272602
|
08/12/2022
|
GURPREET KAUR
|
2610006WL014987
|
GURPREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326905
|
|
GURPREET KAUR
|
()
|
|
56
|
DIRBA
|
PB-10-006-084-001/270
(UBHIAN)
|
2610006000NRG23081220220272606
|
08/12/2022
|
RAI SINGH
|
2610006WL014987
|
RAI SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342327012
|
|
RAI SINGH
|
()
|
|
57
|
DIRBA
|
PB-10-006-084-001/352
(UBHIAN)
|
2610006000NRG23081220220272612
|
08/12/2022
|
SHAM LAL
|
2610006WL014987
|
SHAM LAL
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326897
|
|
SHAM LAL
|
()
|
|
58
|
DIRBA
|
PB-10-006-089-001/16
(KOHRIAN)
|
2610006000NRG23081220220271038
|
08/12/2022
|
JAGAR SINGH
|
2610006WL014904
|
JAGAR SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326873
|
|
JAGAR SINGH
|
()
|
|
59
|
DIRBA
|
PB-10-006-089-001/2-A
(KOHRIAN)
|
2610006000NRG23081220220272515
|
08/12/2022
|
SUKHDEV SINGH
|
2610006WL014984
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342326900
|
|
SUKHDEV SINGH
|
()
|
|
60
|
DIRBA
|
PB-10-006-089-001/201
(KOHRIAN)
|
2610006000NRG23081220220272426
|
08/12/2022
|
BALVIR KAUR
|
2610006WL014980
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326877
|
|
BALVIR KAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-089-001/215
(KOHRIAN)
|
2610006000NRG23081220220272519
|
08/12/2022
|
Mala singh
|
2610006WL014984
|
Mala singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326883
|
|
Mala singh
|
()
|
|
62
|
DIRBA
|
PB-10-006-089-001/219
(KOHRIAN)
|
2610006000NRG23081220220272520
|
08/12/2022
|
Hardav kaur
|
2610006WL014984
|
Hardav kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326875
|
|
Hardav kaur
|
()
|
|
63
|
DIRBA
|
PB-10-006-089-001/230
(KOHRIAN)
|
2610006000NRG23071220220270049
|
08/12/2022
|
MAKHAN GIR
|
2610006WL014846
|
MAKHAN GIR
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342326874
|
|
MAKHAN GIR
|
()
|
|
64
|
DIRBA
|
PB-10-006-089-001/242
(KOHRIAN)
|
2610006000NRG23071220220270050
|
08/12/2022
|
BANT KAUR
|
2610006WL014846
|
BANT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326878
|
|
BANT KAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-089-001/250
(KOHRIAN)
|
2610006000NRG23081220220272523
|
08/12/2022
|
PARAMJEET KAUr
|
2610006WL014984
|
PARAMJEET KAUr
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326888
|
|
PARAMJEET KAUr
|
()
|
|
66
|
DIRBA
|
PB-10-006-089-001/250
(KOHRIAN)
|
2610006000NRG23081220220272433
|
08/12/2022
|
RAGVIR SINGH
|
2610006WL014980
|
RAGVIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326881
|
|
RAGVIR SINGH
|
()
|
|
67
|
DIRBA
|
PB-10-006-089-001/252
(KOHRIAN)
|
2610006000NRG23081220220272434
|
08/12/2022
|
ROOP KAUR
|
2610006WL014980
|
ROOP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326906
|
|
ROOP KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-089-001/253
(KOHRIAN)
|
2610006000NRG23081220220272435
|
08/12/2022
|
Nikki Kaur
|
2610006WL014980
|
Nikki Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326891
|
|
Nikki Kaur
|
()
|
|
69
|
DIRBA
|
PB-10-006-089-001/256
(KOHRIAN)
|
2610006000NRG23081220220272437
|
08/12/2022
|
Beant Kaur
|
2610006WL014980
|
Beant Kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342327011
|
|
Beant Kaur
|
()
|
|
70
|
DIRBA
|
PB-10-006-089-001/257
(KOHRIAN)
|
2610006000NRG23081220220272524
|
08/12/2022
|
BALDEV KAUr
|
2610006WL014984
|
BALDEV KAUr
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326880
|
|
BALDEV KAUr
|
()
|
|
71
|
DIRBA
|
PB-10-006-089-001/258
(KOHRIAN)
|
2610006000NRG23081220220272438
|
08/12/2022
|
NAJMA BEGAm
|
2610006WL014980
|
NAJMA BEGAm
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326886
|
|
NAJMA BEGAm
|
()
|
|
72
|
DIRBA
|
PB-10-006-089-001/262
(KOHRIAN)
|
2610006000NRG23081220220272526
|
08/12/2022
|
Harbans kauR
|
2610006WL014984
|
Harbans kauR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326890
|
|
Harbans kauR
|
()
|
|
73
|
DIRBA
|
PB-10-006-089-001/263
(KOHRIAN)
|
2610006000NRG23081220220272527
|
08/12/2022
|
SANDEEP KAUR
|
2610006WL014984
|
SANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326910
|
|
SANDEEP KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-089-001/264
(KOHRIAN)
|
2610006000NRG23071220220270051
|
08/12/2022
|
GURMeeT KAUR
|
2610006WL014846
|
GURMeeT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326901
|
|
GURMeeT KAUR
|
()
|
|
75
|
DIRBA
|
PB-10-006-089-001/265
(KOHRIAN)
|
2610006000NRG23071220220270052
|
08/12/2022
|
KARAMJEET KAUR
|
2610006WL014846
|
KARAMJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326887
|
|
KARAMJEET KAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-089-001/267
(KOHRIAN)
|
2610006000NRG23081220220272439
|
08/12/2022
|
Nirmal singH
|
2610006WL014980
|
Nirmal singH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326882
|
|
Nirmal singH
|
()
|
|
77
|
DIRBA
|
PB-10-006-089-001/268
(KOHRIAN)
|
2610006000NRG23071220220270053
|
08/12/2022
|
AMANDEEP KAUR
|
2610006WL014846
|
AMANDEEP KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326903
|
|
AMANDEEP KAUR
|
()
|
|
78
|
DIRBA
|
PB-10-006-089-001/280
(KOHRIAN)
|
2610006000NRG23081220220272530
|
08/12/2022
|
JASPAL KAUr
|
2610006WL014984
|
JASPAL KAUr
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326902
|
|
JASPAL KAUr
|
()
|
|
79
|
DIRBA
|
PB-10-006-089-001/284
(KOHRIAN)
|
2610006000NRG23081220220272442
|
08/12/2022
|
SUKHVIR KAUR
|
2610006WL014980
|
SUKHVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326911
|
|
SUKHVIR KAUR
|
()
|
|
80
|
DIRBA
|
PB-10-006-089-001/288
(KOHRIAN)
|
2610006000NRG23081220220272443
|
08/12/2022
|
lal singh
|
2610006WL014980
|
lal singh
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326885
|
|
lal singh
|
()
|
|
81
|
DIRBA
|
PB-10-006-089-001/297
(KOHRIAN)
|
2610006000NRG23081220220271040
|
08/12/2022
|
Surjit kaur
|
2610006WL014904
|
Surjit kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326894
|
|
Surjit kaur
|
()
|
|
82
|
DIRBA
|
PB-10-006-089-001/304
(KOHRIAN)
|
2610006000NRG23081220220272531
|
08/12/2022
|
Jaspreet Kaur
|
2610006WL014984
|
Jaspreet Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326892
|
|
Jaspreet Kaur
|
()
|
|
83
|
DIRBA
|
PB-10-006-089-001/309
(KOHRIAN)
|
2610006000NRG23071220220270054
|
08/12/2022
|
Jaspal Kaur
|
2610006WL014846
|
Jaspal Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326898
|
|
Jaspal Kaur
|
()
|
|
84
|
DIRBA
|
PB-10-006-089-001/321
(KOHRIAN)
|
2610006000NRG23081220220271041
|
08/12/2022
|
CHARANJIT SINGH
|
2610006WL014904
|
CHARANJIT SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326899
|
|
CHARANJIT SINGH
|
()
|
|
85
|
DIRBA
|
PB-10-006-089-001/351
(KOHRIAN)
|
2610006000NRG23071220220270055
|
08/12/2022
|
KIRAN KAUR
|
2610006WL014846
|
KIRAN KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326896
|
|
KIRAN KAUR
|
()
|
|
86
|
DIRBA
|
PB-10-006-089-001/364
(KOHRIAN)
|
2610006000NRG23081220220272449
|
08/12/2022
|
GANDA SINGH
|
2610006WL014980
|
GANDA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326884
|
|
GANDA SINGH
|
()
|
|
87
|
DIRBA
|
PB-10-006-089-001/373
(KOHRIAN)
|
2610006000NRG23071220220270056
|
08/12/2022
|
Kulwant singh
|
2610006WL014846
|
Kulwant singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326909
|
|
Kulwant singh
|
()
|
|
88
|
DIRBA
|
PB-10-006-089-001/411
(KOHRIAN)
|
2610006000NRG23081220220272450
|
08/12/2022
|
SINDER KAUR
|
2610006WL014980
|
SINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326907
|
|
SINDER KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-089-001/422
(KOHRIAN)
|
2610006000NRG23081220220271046
|
08/12/2022
|
LEELA SINGH
|
2610006WL014904
|
LEELA SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326876
|
|
LEELA SINGH
|
()
|
|
90
|
DIRBA
|
PB-10-006-089-001/423
(KOHRIAN)
|
2610006000NRG23081220220272451
|
08/12/2022
|
RAGHVIR SINGH
|
2610006WL014980
|
RAGHVIR SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326893
|
|
RAGHVIR SINGH
|
()
|
|
91
|
DIRBA
|
PB-10-006-089-001/437
(KOHRIAN)
|
2610006000NRG23071220220270058
|
08/12/2022
|
RAM SINGH
|
2610006WL014846
|
RAM SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326871
|
|
RAM SINGH
|
()
|
|
92
|
DIRBA
|
PB-10-006-089-001/474
(KOHRIAN)
|
2610006000NRG23081220220272453
|
08/12/2022
|
RAJ KAUR
|
2610006WL014980
|
RAJ KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326895
|
|
RAJ KAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-089-001/496
(KOHRIAN)
|
2610006000NRG23081220220272454
|
08/12/2022
|
RANJIT KAUR
|
2610006WL014980
|
RANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327010
|
|
RANJIT KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-089-001/556
(KOHRIAN)
|
2610006000NRG23081220220272455
|
08/12/2022
|
PAMMI KAUR
|
2610006WL014980
|
PAMMI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326889
|
|
PAMMI KAUR
|
()
|
|
95
|
DIRBA
|
PB-10-006-089-001/56
(KOHRIAN)
|
2610006000NRG23081220220272456
|
08/12/2022
|
Labh kaur
|
2610006WL014980
|
Labh kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326872
|
|
Labh kaur
|
()
|
|
96
|
DIRBA
|
PB-10-006-089-001/602
(KOHRIAN)
|
2610006000NRG23081220220271048
|
08/12/2022
|
BALVIR SINGH
|
2610006WL014904
|
BALVIR SINGH
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326879
|
|
BALVIR SINGH
|
()
|
|
97
|
DIRBA
|
PB-10-006-089-001/607
(KOHRIAN)
|
2610006000NRG23081220220271049
|
08/12/2022
|
AMRIK SINGH
|
2610006WL014904
|
AMRIK SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326908
|
|
AMRIK SINGH
|
()
|
|
98
|
DIRBA
|
PB-10-006-089-001/612
(KOHRIAN)
|
2610006000NRG23071220220270059
|
08/12/2022
|
JASPAL KHAN
|
2610006WL014846
|
JASPAL KHAN
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326904
|
|
JASPAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
99
|
DIRBA
|
PB-10-006-008-001/133
(KHERI NAGA)
|
2610006000NRG23071220220270074
|
08/12/2022
|
KAFFI
|
2610006WL014849
|
KAFFI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326917
|
|
KAFFI
|
()
|
|
100
|
DIRBA
|
PB-10-006-008-001/161
(KHERI NAGA)
|
2610006000NRG23071220220270077
|
08/12/2022
|
SARABJIT KAUR
|
2610006WL014849
|
SARABJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326922
|
|
SARABJIT KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-008-001/162
(KHERI NAGA)
|
2610006000NRG23081220220272663
|
08/12/2022
|
RAJINDER KAUR
|
2610006WL014990
|
RAJINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326919
|
|
RAJINDER KAUR
|
()
|
|
102
|
DIRBA
|
PB-10-006-008-001/169
(KHERI NAGA)
|
2610006000NRG23071220220270078
|
08/12/2022
|
GURPREET KAUR
|
2610006WL014849
|
GURPREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326920
|
|
GURPREET KAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-015-001/186
(LADBANJARA KALAN)
|
2610006000NRG23081220220272461
|
08/12/2022
|
Baljeet kaur
|
2610006WL014981
|
Baljeet kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326912
|
|
Baljeet kaur
|
()
|
|
104
|
DIRBA
|
PB-10-006-015-001/303
(LADBANJARA KALAN)
|
2610006000NRG23081220220272466
|
08/12/2022
|
KRISHAN SINGH
|
2610006WL014981
|
KRISHAN SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326913
|
|
KRISHAN SINGH
|
()
|
|
105
|
DIRBA
|
PB-10-006-015-001/574
(LADBANJARA KALAN)
|
2610006000NRG23081220220272473
|
08/12/2022
|
Sarabjit Singh
|
2610006WL014981
|
Sarabjit Singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326914
|
|
Sarabjit Singh
|
()
|
|
106
|
DIRBA
|
PB-10-006-018-001/356
(KAKUWALA)
|
2610006000NRG23081220220272283
|
08/12/2022
|
RANJIT KAUR
|
2610006WL014975
|
RANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326918
|
|
RANJIT KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-018-001/361
(KAKUWALA)
|
2610006000NRG23081220220272284
|
08/12/2022
|
CHARNO KAUR
|
2610006WL014975
|
CHARNO KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326916
|
|
CHARNO KAUR
|
()
|
|
108
|
DIRBA
|
PB-10-006-084-001/106
(UBHIAN)
|
2610006000NRG23081220220272595
|
08/12/2022
|
mejar puri
|
2610006WL014987
|
mejar puri
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326923
|
|
mejar puri
|
()
|
|
109
|
DIRBA
|
PB-10-006-084-001/110
(UBHIAN)
|
2610006000NRG23081220220272597
|
08/12/2022
|
Jagsir Puri
|
2610006WL014987
|
Jagsir Puri
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326924
|
|
Jagsir Puri
|
()
|
|
110
|
DIRBA
|
PB-10-006-084-001/342
(UBHIAN)
|
2610006000NRG23081220220272610
|
08/12/2022
|
KIRANPAL KAUR
|
2610006WL014987
|
KIRANPAL KAUR
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326921
|
|
KIRANPAL KAUR
|
()
|
|
111
|
DIRBA
|
PB-10-006-089-001/465
(KOHRIAN)
|
2610006000NRG23081220220272452
|
08/12/2022
|
MANJIT KAUR
|
2610006WL014980
|
MANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326915
|
|
MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
112
|
DIRBA
|
PB-10-006-011-001/558
(GUJJRAN)
|
2610006000NRG23081220220272271
|
08/12/2022
|
RANJIT SINGH
|
2610006WL014974
|
RANJIT SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326992
|
|
RANJIT SINGH
|
()
|
|
113
|
DIRBA
|
PB-10-006-027-001/172
(KAHANGARH)
|
2610006000NRG23081220220271270
|
08/12/2022
|
baldev kaur
|
2610006WL014919
|
baldev kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342327005
|
|
baldev kaur
|
()
|
|
114
|
DIRBA
|
PB-10-006-027-001/192
(KAHANGARH)
|
2610006000NRG23081220220271271
|
08/12/2022
|
Lachhmi Devi
|
2610006WL014919
|
Lachhmi Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326999
|
|
Lachhmi Devi
|
()
|
|
115
|
DIRBA
|
PB-10-006-027-001/29
(KAHANGARH)
|
2610006000NRG23081220220271273
|
08/12/2022
|
SURJEET KAUR
|
2610006WL014919
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326993
|
|
SURJEET KAUR
|
()
|
|
116
|
DIRBA
|
PB-10-006-045-001/181
(TARANJI KHERA)
|
2610006000NRG23081220220271177
|
08/12/2022
|
JASSO DEVI
|
2610006WL014916
|
JASSO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327004
|
|
JASSO DEVI
|
()
|
|
117
|
DIRBA
|
PB-10-006-061-001/170
(KAMALPUR)
|
2610006000NRG23081220220272565
|
08/12/2022
|
KALO Devi
|
2610006WL014986
|
KALO Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326994
|
|
KALO Devi
|
()
|
|
118
|
DIRBA
|
PB-10-006-061-001/246
(KAMALPUR)
|
2610006000NRG23081220220272581
|
08/12/2022
|
DEEPA SINGH
|
2610006WL014986
|
DEEPA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326995
|
|
DEEPA SINGH
|
()
|
|
119
|
DIRBA
|
PB-10-006-061-001/246
(KAMALPUR)
|
2610006000NRG23081220220272580
|
08/12/2022
|
DEEPA SINGH
|
2610006WL014986
|
DEEPA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326996
|
|
DEEPA SINGH
|
()
|
|
120
|
DIRBA
|
PB-10-006-061-001/399
(KAMALPUR)
|
2610006000NRG23081220220272587
|
08/12/2022
|
BALU SINGH
|
2610006WL014986
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342327003
|
|
BALU SINGH
|
()
|
|
121
|
DIRBA
|
PB-10-006-061-001/399
(KAMALPUR)
|
2610006000NRG23081220220272586
|
08/12/2022
|
BALU SINGH
|
2610006WL014986
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342327002
|
|
BALU SINGH
|
()
|
|
122
|
DIRBA
|
PB-10-006-061-001/404
(KAMALPUR)
|
2610006000NRG23081220220272588
|
08/12/2022
|
PREET KAUR
|
2610006WL014986
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342327001
|
|
PREET KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-006-067-001/133
(RATOLLAN)
|
2610006000NRG23081220220271212
|
08/12/2022
|
MANJIT KAUR
|
2610006WL014916
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342327014
|
|
MANJIT KAUR
|
()
|
|
124
|
DIRBA
|
PB-10-006-067-001/17
(RATOLLAN)
|
2610006000NRG23081220220271218
|
08/12/2022
|
Karnail Singh
|
2610006WL014916
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326997
|
|
Karnail Singh
|
()
|
|
125
|
DIRBA
|
PB-10-006-067-001/17
(RATOLLAN)
|
2610006000NRG23081220220272249
|
08/12/2022
|
Karnail Singh
|
2610006WL014972
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326998
|
|
Karnail Singh
|
()
|
|
126
|
DIRBA
|
PB-10-014-027-001/195
(KAHANGARH)
|
2610006000NRG23081220220271281
|
08/12/2022
|
SAROJ KAUR
|
2610006WL014919
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327000
|
|
SAROJ KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
127
|
DIRBA
|
PB-10-006-015-001/559
(LADBANJARA KALAN)
|
2610006000NRG23081220220272472
|
08/12/2022
|
PRITAM SINGH
|
2610006WL014981
|
PRITAM SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326925
|
|
PRITAM SINGH
|
()
|
|
128
|
DIRBA
|
PB-10-006-084-001/223
(UBHIAN)
|
2610006000NRG23081220220272603
|
08/12/2022
|
BALWINDER
|
2610006WL014987
|
BALWINDER
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326926
|
|
BALWINDER
|
()
|
|
129
|
DIRBA
|
PB-10-007-041-001/212
(SADI HARI)
|
2610006000NRG23081220220272386
|
08/12/2022
|
SARABJIT KAUR
|
2610006WL014979
|
SARABJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326930
|
|
SARABJIT KAUR
|
()
|
|
130
|
DIRBA
|
PB-10-007-041-001/263
(SADI HARI)
|
2610006000NRG23081220220272393
|
08/12/2022
|
Sita singh
|
2610006WL014979
|
Sita singh
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326928
|
|
Sita singh
|
()
|
|
131
|
DIRBA
|
PB-10-007-041-001/337
(SADI HARI)
|
2610006000NRG23081220220272401
|
08/12/2022
|
Binder kaur
|
2610006WL014979
|
Binder kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326934
|
|
Binder kaur
|
()
|
|
132
|
DIRBA
|
PB-10-007-041-001/411
(SADI HARI)
|
2610006000NRG23081220220272404
|
08/12/2022
|
Amandeep kaur
|
2610006WL014979
|
Amandeep kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326937
|
|
Amandeep kaur
|
()
|
|
133
|
DIRBA
|
PB-10-007-041-001/485
(SADI HARI)
|
2610006000NRG23081220220272407
|
08/12/2022
|
Mahinder kaur
|
2610006WL014979
|
Mahinder kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326935
|
|
Mahinder kaur
|
()
|
|
134
|
DIRBA
|
PB-10-007-041-001/494
(SADI HARI)
|
2610006000NRG23081220220272408
|
08/12/2022
|
janta singh
|
2610006WL014979
|
janta singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326927
|
|
janta singh
|
()
|
|
135
|
DIRBA
|
PB-10-007-041-001/662
(SADI HARI)
|
2610006000NRG23081220220272413
|
08/12/2022
|
Birpal kaur
|
2610006WL014979
|
Birpal kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326936
|
|
Birpal kaur
|
()
|
|
136
|
DIRBA
|
PB-10-007-041-001/69
(SADI HARI)
|
2610006000NRG23081220220272414
|
08/12/2022
|
JASVEER KAUR
|
2610006WL014979
|
JASVEER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326938
|
|
JASVEER KAUR
|
()
|
|
137
|
DIRBA
|
PB-10-007-041-001/703
(SADI HARI)
|
2610006000NRG23081220220272415
|
08/12/2022
|
BALJINDER KAUR
|
2610006WL014979
|
BALJINDER KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326929
|
|
BALJINDER KAUR
|
()
|
|
138
|
DIRBA
|
PB-10-007-041-001/706
(SADI HARI)
|
2610006000NRG23081220220272416
|
08/12/2022
|
Saroj
|
2610006WL014979
|
Saroj
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327009
|
|
Saroj
|
()
|
|
139
|
DIRBA
|
PB-10-007-041-001/720
(SADI HARI)
|
2610006000NRG23081220220272417
|
08/12/2022
|
Sandeep kaur
|
2610006WL014979
|
Sandeep kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326931
|
|
Sandeep kaur
|
()
|
|
140
|
DIRBA
|
PB-10-007-041-001/760
(SADI HARI)
|
2610006000NRG23081220220272418
|
08/12/2022
|
BEERAN
|
2610006WL014979
|
BEERAN
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326932
|
|
BEERAN
|
()
|
|
141
|
DIRBA
|
PB-10-007-041-001/791
(SADI HARI)
|
2610006000NRG23081220220272419
|
08/12/2022
|
SATPAL SINGH
|
2610006WL014979
|
SATPAL SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326939
|
|
SATPAL SINGH
|
()
|
|
142
|
DIRBA
|
PB-10-007-041-001/793
(SADI HARI)
|
2610006000NRG23081220220272420
|
08/12/2022
|
KALA SINGH
|
2610006WL014979
|
KALA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326933
|
|
KALA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
143
|
DIRBA
|
PB-10-006-016-001/87
(JANAAL)
|
2610006000NRG23081220220271062
|
08/12/2022
|
bant singh
|
2610006WL014905
|
bant singh
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326969
|
|
bant singh
|
()
|
|
144
|
DIRBA
|
PB-10-006-067-001/1
(RATOLLAN)
|
2610006000NRG23081220220272536
|
08/12/2022
|
BALWINDER KAUR
|
2610006WL014985
|
BALWINDER KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326960
|
|
BALWINDER KAUR
|
()
|
|
145
|
DIRBA
|
PB-10-006-067-001/120
(RATOLLAN)
|
2610006000NRG23081220220272538
|
08/12/2022
|
Bhagwan singh
|
2610006WL014985
|
Bhagwan singh
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326961
|
|
Bhagwan singh
|
()
|
|
146
|
DIRBA
|
PB-10-006-067-001/138
(RATOLLAN)
|
2610006000NRG23081220220272243
|
08/12/2022
|
Baljit kaur
|
2610006WL014972
|
Baljit kaur
|
00354
|
PUNB0043800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326959
|
|
Baljit kaur
|
()
|
|
147
|
DIRBA
|
PB-10-006-067-001/187
(RATOLLAN)
|
2610006000NRG23081220220272540
|
08/12/2022
|
Kulwant kaur
|
2610006WL014985
|
Kulwant kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326943
|
|
Kulwant kaur
|
()
|
|
148
|
DIRBA
|
PB-10-006-067-001/190
(RATOLLAN)
|
2610006000NRG23081220220272252
|
08/12/2022
|
Kiranjeet kaur
|
2610006WL014972
|
Kiranjeet kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327008
|
|
Kiranjeet kaur
|
()
|
|
149
|
DIRBA
|
PB-10-006-067-001/190
(RATOLLAN)
|
2610006000NRG23081220220271221
|
08/12/2022
|
Kiranjeet kaur
|
2610006WL014916
|
Kiranjeet kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327007
|
|
Kiranjeet kaur
|
()
|
|
150
|
DIRBA
|
PB-10-006-067-001/191
(RATOLLAN)
|
2610006000NRG23081220220271222
|
08/12/2022
|
BUDU SINGH
|
2610006WL014916
|
BUDU SINGH
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326942
|
|
BUDU SINGH
|
()
|
|
151
|
DIRBA
|
PB-10-006-067-001/191
(RATOLLAN)
|
2610006000NRG23081220220272253
|
08/12/2022
|
BUDU SINGH
|
2610006WL014972
|
BUDU SINGH
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326941
|
|
BUDU SINGH
|
()
|
|
152
|
DIRBA
|
PB-10-006-067-001/231
(RATOLLAN)
|
2610006000NRG23081220220272254
|
08/12/2022
|
MANJIT KAUR
|
2610006WL014972
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326966
|
|
MANJIT KAUR
|
()
|
|
153
|
DIRBA
|
PB-10-006-067-001/231
(RATOLLAN)
|
2610006000NRG23081220220271227
|
08/12/2022
|
MANJIT KAUR
|
2610006WL014916
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326967
|
|
MANJIT KAUR
|
()
|
|
154
|
DIRBA
|
PB-10-006-067-001/233
(RATOLLAN)
|
2610006000NRG23081220220272543
|
08/12/2022
|
JASVIR KAUR
|
2610006WL014985
|
JASVIR KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326940
|
|
JASVIR KAUR
|
()
|
|
155
|
DIRBA
|
PB-10-006-067-001/244
(RATOLLAN)
|
2610006000NRG23081220220272545
|
08/12/2022
|
HARDEEP KAUR
|
2610006WL014985
|
HARDEEP KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326965
|
|
HARDEEP KAUR
|
()
|
|
156
|
DIRBA
|
PB-10-006-067-001/245
(RATOLLAN)
|
2610006000NRG23081220220271230
|
08/12/2022
|
SIMRAN KAUR
|
2610006WL014916
|
SIMRAN KAUR
|
00354
|
PUNB0043800
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326962
|
|
SIMRAN KAUR
|
()
|
|
157
|
DIRBA
|
PB-10-006-067-001/36
(RATOLLAN)
|
2610006000NRG23081220220272549
|
08/12/2022
|
LABH Kaur
|
2610006WL014985
|
LABH Kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326968
|
|
LABH Kaur
|
()
|
|
158
|
DIRBA
|
PB-10-006-067-001/54
(RATOLLAN)
|
2610006000NRG23081220220272258
|
08/12/2022
|
Shinda Singh
|
2610006WL014972
|
Shinda Singh
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326958
|
|
Shinda Singh
|
()
|
|
159
|
DIRBA
|
PB-10-006-067-001/91
(RATOLLAN)
|
2610006000NRG23081220220272261
|
08/12/2022
|
Naib SINGH
|
2610006WL014972
|
Naib SINGH
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326964
|
|
Naib SINGH
|
()
|
|
160
|
DIRBA
|
PB-10-006-067-001/91
(RATOLLAN)
|
2610006000NRG23081220220271244
|
08/12/2022
|
Naib SINGH
|
2610006WL014916
|
Naib SINGH
|
00354
|
PUNB0043800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326963
|
|
Naib SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
161
|
DIRBA
|
PB-10-006-016-001/167
(JANAAL)
|
2610006000NRG23081220220271056
|
08/12/2022
|
Karamjit Kaur
|
2610006WL014905
|
Karamjit Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327006
|
|
Karamjit Kaur
|
()
|
|
162
|
DIRBA
|
PB-10-006-016-001/225
(JANAAL)
|
2610006000NRG23081220220271057
|
08/12/2022
|
INDERJIT SINGH
|
2610006WL014905
|
INDERJIT SINGH
|
00354
|
PUNB0136800
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326976
|
|
INDERJIT SINGH
|
()
|
|
163
|
DIRBA
|
PB-10-006-016-001/270
(JANAAL)
|
2610006000NRG23081220220271059
|
08/12/2022
|
Mandeep Singh
|
2610006WL014905
|
Mandeep Singh
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326972
|
|
Mandeep Singh
|
()
|
|
164
|
DIRBA
|
PB-10-006-016-001/371
(JANAAL)
|
2610006000NRG23081220220271060
|
08/12/2022
|
Hardeep Kaur
|
2610006WL014905
|
Hardeep Kaur
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326971
|
|
Hardeep Kaur
|
()
|
|
165
|
DIRBA
|
PB-10-006-016-001/84
(JANAAL)
|
2610006000NRG23081220220271061
|
08/12/2022
|
Gurcharan Singh
|
2610006WL014905
|
Gurcharan Singh
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326973
|
|
Gurcharan Singh
|
()
|
|
166
|
DIRBA
|
PB-10-006-067-001/187
(RATOLLAN)
|
2610006000NRG23081220220272541
|
08/12/2022
|
Harbhajan singh
|
2610006WL014985
|
Harbhajan singh
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326977
|
|
Harbhajan singh
|
()
|
|
167
|
DIRBA
|
PB-10-006-067-001/196
(RATOLLAN)
|
2610006000NRG23081220220270919
|
08/12/2022
|
KARMJIT KAUR
|
2610006WL014893
|
KARMJIT KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326974
|
|
KARMJIT KAUR
|
()
|
|
168
|
DIRBA
|
PB-10-006-067-001/220
(RATOLLAN)
|
2610006000NRG23081220220271225
|
08/12/2022
|
GURJANT SINGH
|
2610006WL014916
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326970
|
|
GURJANT SINGH
|
()
|
|
169
|
DIRBA
|
PB-10-006-067-001/224
(RATOLLAN)
|
2610006000NRG23081220220270922
|
08/12/2022
|
MONA DEVI
|
2610006WL014893
|
MONA DEVI
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326975
|
|
MONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
170
|
DIRBA
|
PB-10-006-008-001/111
(KHERI NAGA)
|
2610006000NRG23081220220272655
|
08/12/2022
|
KARAMJIT KAUR
|
2610006WL014990
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326981
|
|
KARAMJIT KAUR
|
()
|
|
171
|
DIRBA
|
PB-10-006-008-001/148
(KHERI NAGA)
|
2610006000NRG23081220220272661
|
08/12/2022
|
HARMEL SINGH
|
2610006WL014990
|
HARMEL SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326982
|
|
HARMEL SINGH
|
()
|
|
172
|
DIRBA
|
PB-10-006-008-001/149
(KHERI NAGA)
|
2610006000NRG23081220220272662
|
08/12/2022
|
MAYA
|
2610006WL014990
|
MAYA
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326978
|
|
MAYA
|
()
|
|
173
|
DIRBA
|
PB-10-006-008-001/32
(KHERI NAGA)
|
2610006000NRG23081220220272665
|
08/12/2022
|
DARSHAN SINGH
|
2610006WL014990
|
DARSHAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326983
|
|
DARSHAN SINGH
|
()
|
|
174
|
DIRBA
|
PB-10-006-016-001/265
(JANAAL)
|
2610006000NRG23081220220271058
|
08/12/2022
|
BALJIT KAUR
|
2610006WL014905
|
BALJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326985
|
|
BALJIT KAUR
|
()
|
|
175
|
DIRBA
|
PB-10-006-018-001/347
(KAKUWALA)
|
2610006000NRG23081220220272282
|
08/12/2022
|
BOOBI SINGH
|
2610006WL014975
|
BOOBI SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326979
|
|
BOOBI SINGH
|
()
|
|
176
|
DIRBA
|
PB-10-006-062-001/151
(ROGLA)
|
2610006000NRG23071220220270089
|
08/12/2022
|
HARDEV SINGH
|
2610006WL014849
|
HARDEV SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326986
|
|
HARDEV SINGH
|
()
|
|
177
|
DIRBA
|
PB-10-006-062-001/338
(ROGLA)
|
2610006000NRG23081220220272647
|
08/12/2022
|
bhola singh
|
2610006WL014989
|
bhola singh
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326984
|
|
bhola singh
|
()
|
|
178
|
DIRBA
|
PB-10-006-062-001/467
(ROGLA)
|
2610006000NRG23081220220272654
|
08/12/2022
|
Sukhpal kaur
|
2610006WL014989
|
Sukhpal kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326980
|
|
Sukhpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
179
|
DIRBA
|
PB-10-006-008-001/63
(KHERI NAGA)
|
2610006000NRG23081220220272672
|
08/12/2022
|
SHER SINGH
|
2610006WL014990
|
SHER SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326987
|
|
SHER SINGH
|
()
|
|
180
|
DIRBA
|
PB-10-006-062-001/223
(ROGLA)
|
2610006000NRG23081220220272635
|
08/12/2022
|
SATGUR SINGH
|
2610006WL014989
|
SATGUR SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326990
|
|
SATGUR SINGH
|
()
|
|
181
|
DIRBA
|
PB-10-006-062-001/274
(ROGLA)
|
2610006000NRG23081220220272638
|
08/12/2022
|
CHARANJIT KAUR
|
2610006WL014989
|
CHARANJIT KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326991
|
|
CHARANJIT KAUR
|
()
|
|
182
|
DIRBA
|
PB-10-006-062-001/438
(ROGLA)
|
2610006000NRG23081220220272653
|
08/12/2022
|
Charanjit kaur
|
2610006WL014989
|
Charanjit kaur
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326989
|
|
Charanjit kaur
|
()
|
|
183
|
DIRBA
|
PB-10-006-090-001/208
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272304
|
08/12/2022
|
DARSHAN KAUR
|
2610006WL014976
|
DARSHAN KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326988
|
|
DARSHAN KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
184
|
DIRBA
|
PB-10-006-004-001/304
(MAURAN)
|
2610006000NRG23081220220271067
|
08/12/2022
|
JAGROOP SINGH
|
2610006WL014906
|
JAGROOP SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342327015
|
|
MR JAGROOP SINGH
|
()
|
|
185
|
DIRBA
|
PB-10-006-067-001/230
(RATOLLAN)
|
2610006000NRG23081220220270923
|
08/12/2022
|
BANTI SINGH
|
2610006WL014893
|
BANTI SINGH
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326779
|
|
MR BANTI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
186
|
DIRBA
|
PB-10-006-090-001/241
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272308
|
08/12/2022
|
AMANDEEP KAUR
|
2610006WL014976
|
AMANDEEP KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326780
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
187
|
DIRBA
|
PB-10-006-004-001/302
(MAURAN)
|
2610006000NRG23081220220271066
|
08/12/2022
|
SUKHWINDER KAUR
|
2610006WL014906
|
SUKHWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326783
|
|
MRS SUKHWINDER KAUR
|
()
|
|
188
|
DIRBA
|
PB-10-006-004-001/407
(MAURAN)
|
2610006000NRG23081220220271069
|
08/12/2022
|
MEET SINGH
|
2610006WL014906
|
MEET SINGH
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326781
|
|
MR MEET SINGH
|
()
|
|
189
|
DIRBA
|
PB-10-006-010-001/189
(MEHLAN)
|
2610006000NRG23081220220272495
|
08/12/2022
|
Mukhtar kaur
|
2610006WL014983
|
Mukhtar kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326789
|
|
MRS MUKHTIAR KAUR
|
()
|
|
190
|
DIRBA
|
PB-10-006-010-001/348
(MEHLAN)
|
2610006000NRG23081220220272498
|
08/12/2022
|
Pushpa Devi
|
2610006WL014983
|
Pushpa Devi
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326792
|
|
MRS PUSHPA DEVI
|
()
|
|
191
|
DIRBA
|
PB-10-006-010-001/400
(MEHLAN)
|
2610006000NRG23081220220272500
|
08/12/2022
|
Ranjit kaur
|
2610006WL014983
|
Ranjit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326785
|
|
MRS RANJIT KAUR
|
()
|
|
192
|
DIRBA
|
PB-10-006-010-001/405
(MEHLAN)
|
2610006000NRG23081220220272501
|
08/12/2022
|
Amandeep kaur
|
2610006WL014983
|
Amandeep kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326782
|
|
MRS AMANDEEP AMANDEEP
|
()
|
|
193
|
DIRBA
|
PB-10-006-010-001/416
(MEHLAN)
|
2610006000NRG23081220220272502
|
08/12/2022
|
Jasvir Kaur
|
2610006WL014983
|
Jasvir Kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326791
|
|
MRS JASVIR KAUR
|
()
|
|
194
|
DIRBA
|
PB-10-006-010-001/420
(MEHLAN)
|
2610006000NRG23081220220272503
|
08/12/2022
|
RAJWINDER KAUR
|
2610006WL014983
|
RAJWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326794
|
|
MRS RAJWINDER KAUR
|
()
|
|
195
|
DIRBA
|
PB-10-006-010-001/477
(MEHLAN)
|
2610006000NRG23081220220272504
|
08/12/2022
|
Malkit kaur
|
2610006WL014983
|
Malkit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326784
|
|
MRS MALKIT KAUR
|
()
|
|
196
|
DIRBA
|
PB-10-006-010-001/509
(MEHLAN)
|
2610006000NRG23081220220272505
|
08/12/2022
|
Najira
|
2610006WL014983
|
Najira
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326790
|
|
MRS NAJIRA
|
()
|
|
197
|
DIRBA
|
PB-10-006-010-001/515
(MEHLAN)
|
2610006000NRG23081220220272506
|
08/12/2022
|
Soma khan
|
2610006WL014983
|
Soma khan
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326787
|
|
MR SOMA KHAN
|
()
|
|
198
|
DIRBA
|
PB-10-006-010-001/566
(MEHLAN)
|
2610006000NRG23081220220272507
|
08/12/2022
|
virpal kaur
|
2610006WL014983
|
virpal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326793
|
|
MRS VIRPAL KAUR
|
()
|
|
199
|
DIRBA
|
PB-10-006-045-001/76
(TARANJI KHERA)
|
2610006000NRG23081220220271197
|
08/12/2022
|
Banso Devi
|
2610006WL014916
|
Banso Devi
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326788
|
|
MR BANSO DEVI
|
()
|
|
200
|
DIRBA
|
PB-10-014-010-001/563
(MEHLAN)
|
2610006000NRG23081220220272508
|
08/12/2022
|
Sukhjiner Kaur
|
2610006WL014983
|
Sukhjiner Kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326786
|
|
MRS SUKHJINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
201
|
DIRBA
|
PB-10-006-027-001/166
(KAHANGARH)
|
2610006000NRG23081220220271268
|
08/12/2022
|
HANS KAUR
|
2610006WL014919
|
HANS KAUR
|
00415
|
SBIN0050476
|
1128
|
1128
|
Processed
|
21/12/2022
|
|
7342326796
|
|
MRS HANS KAUR
|
()
|
|
202
|
DIRBA
|
PB-10-006-027-001/170
(KAHANGARH)
|
2610006000NRG23081220220271269
|
08/12/2022
|
AMARJEET KAUR
|
2610006WL014919
|
AMARJEET KAUR
|
00415
|
SBIN0050476
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326795
|
|
MRS AMARJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
203
|
DIRBA
|
PB-10-006-008-001/132
(KHERI NAGA)
|
2610006000NRG23071220220270073
|
08/12/2022
|
AMANDEEP KAUR
|
2610006WL014849
|
AMANDEEP KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326800
|
|
MISS AMANDEEP KAUR
|
()
|
|
204
|
DIRBA
|
PB-10-006-016-001/133
(JANAAL)
|
2610006000NRG23081220220271055
|
08/12/2022
|
Jasveer Singh
|
2610006WL014905
|
Jasveer Singh
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326799
|
|
MR JASVEER SINGH
|
()
|
|
205
|
DIRBA
|
PB-10-006-062-001/135
(ROGLA)
|
2610006000NRG23071220220270088
|
08/12/2022
|
BHOLA SINGH
|
2610006WL014849
|
BHOLA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326798
|
|
MR BHOLA SINGH
|
()
|
|
206
|
DIRBA
|
PB-10-006-090-001/216
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272305
|
08/12/2022
|
AMARJEET KAUR
|
2610006WL014976
|
AMARJEET KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326797
|
|
MRS AMARJIT KAUR AND DSSO148171 WO GURMI
|
()
|
|
207
|
DIRBA
|
PB-10-006-090-001/250
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272309
|
08/12/2022
|
GURMEL KAUR
|
2610006WL014976
|
GURMEL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326801
|
|
MRS GURMEL KAUR W O JAGAR SINGH
|
()
|
|
208
|
DIRBA
|
PB-10-006-090-001/306
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272314
|
08/12/2022
|
BALJIT KAUR
|
2610006WL014976
|
BALJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326802
|
|
MRS BALJIT KAUR
|
()
|
|
209
|
DIRBA
|
PB-10-006-090-001/309
(DEEWANGARH KAMPER)
|
2610006000NRG23081220220272315
|
08/12/2022
|
RANJIT KAUR
|
2610006WL014976
|
RANJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326803
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
210
|
DIRBA
|
PB-10-006-004-001/139
(MAURAN)
|
2610006000NRG23081220220271063
|
08/12/2022
|
JARNAIL SINGH
|
2610006WL014906
|
JARNAIL SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326809
|
|
MR JARNAIL SINGH
|
()
|
|
211
|
DIRBA
|
PB-10-006-004-001/194
(MAURAN)
|
2610006000NRG23081220220271064
|
08/12/2022
|
Gagandeep kaur
|
2610006WL014906
|
Gagandeep kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326822
|
|
MRS GAGANDEEP KAUR
|
()
|
|
212
|
DIRBA
|
PB-10-006-004-001/429
(MAURAN)
|
2610006000NRG23081220220271070
|
08/12/2022
|
gurmeet kaur
|
2610006WL014906
|
gurmeet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326805
|
|
MRS GURMEET KAUR
|
()
|
|
213
|
DIRBA
|
PB-10-006-004-001/503
(MAURAN)
|
2610006000NRG23081220220271071
|
08/12/2022
|
SANTRO DEVI
|
2610006WL014906
|
SANTRO DEVI
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326824
|
|
MRS SANTRO DEVI
|
()
|
|
214
|
DIRBA
|
PB-10-006-011-001/502
(GUJJRAN)
|
2610006000NRG23081220220272270
|
08/12/2022
|
Pardeep Sharma
|
2610006WL014974
|
Pardeep Sharma
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326808
|
|
MR PARDEEP SHRMA
|
()
|
|
215
|
DIRBA
|
PB-10-006-045-001/138
(TARANJI KHERA)
|
2610006000NRG23081220220271170
|
08/12/2022
|
JASVIR KAUR
|
2610006WL014916
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326813
|
|
MRS JASVIR KAUR WO BARA SINGH
|
()
|
|
216
|
DIRBA
|
PB-10-006-045-001/213
(TARANJI KHERA)
|
2610006000NRG23081220220271183
|
08/12/2022
|
Charanjit singh
|
2610006WL014916
|
Charanjit singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326811
|
|
MR CHARANJIT SINGH
|
()
|
|
217
|
DIRBA
|
PB-10-006-045-001/428
(TARANJI KHERA)
|
2610006000NRG23081220220271193
|
08/12/2022
|
Manpreet kaur
|
2610006WL014916
|
Manpreet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326818
|
|
MRS MANPREET KAUR
|
()
|
|
218
|
DIRBA
|
PB-10-006-073-001/131
(SULLAR)
|
2610006000NRG23081220220271027
|
08/12/2022
|
Manjit kaur
|
2610006WL014904
|
Manjit kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326807
|
|
MRS MANJIT KAUR
|
()
|
|
219
|
DIRBA
|
PB-10-006-073-001/145
(SULLAR)
|
2610006000NRG23081220220271029
|
08/12/2022
|
SANDEEP KAUR
|
2610006WL014904
|
SANDEEP KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326806
|
|
MRS SANDEEP KAUR
|
()
|
|
220
|
DIRBA
|
PB-10-006-073-001/154
(SULLAR)
|
2610006000NRG23081220220271030
|
08/12/2022
|
RANBIR SINGH
|
2610006WL014904
|
RANBIR SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326810
|
|
MASTER RANBIR SINGH
|
()
|
|
221
|
DIRBA
|
PB-10-006-073-001/93
(SULLAR)
|
2610006000NRG23081220220271036
|
08/12/2022
|
amritpal kaur
|
2610006WL014904
|
amritpal kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326812
|
|
MRS AMRITPAL KAUR
|
()
|
|
222
|
DIRBA
|
PB-10-006-092-001/168
(DHANDOLI KHURD)
|
2610006000NRG23081220220272357
|
08/12/2022
|
AMANPREET KAUR
|
2610006WL014978
|
AMANPREET KAUR
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326826
|
|
MRS AMANPREET KAUR
|
()
|
|
223
|
DIRBA
|
PB-10-006-092-001/199
(DHANDOLI KHURD)
|
2610006000NRG23081220220272362
|
08/12/2022
|
JASPAL KAUR
|
2610006WL014978
|
JASPAL KAUR
|
00415
|
SBIN0051067
|
282
|
282
|
Processed
|
21/12/2022
|
|
7342326825
|
|
MRS JASPAL KAUR
|
()
|
|
224
|
DIRBA
|
PB-10-006-092-001/201
(DHANDOLI KHURD)
|
2610006000NRG23081220220272363
|
08/12/2022
|
MANJIT KAUR
|
2610006WL014978
|
MANJIT KAUR
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326821
|
|
MRS MANJIT KAUR
|
()
|
|
225
|
DIRBA
|
PB-10-006-092-001/31
(DHANDOLI KHURD)
|
2610006000NRG23081220220272369
|
08/12/2022
|
JASVIR KAUR
|
2610006WL014978
|
JASVIR KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326827
|
|
MRS JASVIR KAUR
|
()
|
|
226
|
DIRBA
|
PB-10-006-092-001/318
(DHANDOLI KHURD)
|
2610006000NRG23081220220272370
|
08/12/2022
|
SHANTI DEVI
|
2610006WL014978
|
SHANTI DEVI
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326823
|
|
MRS SHANTI DEVI
|
()
|
|
227
|
DIRBA
|
PB-10-006-092-001/335
(DHANDOLI KHURD)
|
2610006000NRG23081220220272372
|
08/12/2022
|
JAGWINDER KAUR
|
2610006WL014978
|
JAGWINDER KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326819
|
|
MRS JAGWINDER KAUR
|
()
|
|
228
|
DIRBA
|
PB-10-006-092-001/341
(DHANDOLI KHURD)
|
2610006000NRG23081220220272373
|
08/12/2022
|
DARSHAN KAUR
|
2610006WL014978
|
DARSHAN KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326817
|
|
MRS DARSHAN KAUR
|
()
|
|
229
|
DIRBA
|
PB-10-006-092-001/344
(DHANDOLI KHURD)
|
2610006000NRG23081220220272374
|
08/12/2022
|
MITLESH
|
2610006WL014978
|
MITLESH
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
21/12/2022
|
|
7342326815
|
|
MRS MITHLESH MITHLESH
|
()
|
|
230
|
DIRBA
|
PB-10-006-092-001/357
(DHANDOLI KHURD)
|
2610006000NRG23081220220272375
|
08/12/2022
|
SUKHPAL KAUR
|
2610006WL014978
|
SUKHPAL KAUR
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326804
|
|
MRS SUKHPAL KAUR
|
()
|
|
231
|
DIRBA
|
PB-10-006-092-001/56-A
(DHANDOLI KHURD)
|
2610006000NRG23081220220272376
|
08/12/2022
|
SONI
|
2610006WL014978
|
SONI
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
21/12/2022
|
|
7342326814
|
|
MRS SONI
|
()
|
|
232
|
DIRBA
|
PB-10-006-092-001/65-A
(DHANDOLI KHURD)
|
2610006000NRG23081220220271054
|
08/12/2022
|
NACHATTAR KAUR
|
2610006WL014904
|
NACHATTAR KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326816
|
|
MRS NACHATTAR KAUR
|
()
|
|
233
|
DIRBA
|
PB-10-014-004-001/461
(MAURAN)
|
2610006000NRG23081220220271075
|
08/12/2022
|
Gurpreet kaur
|
2610006WL014906
|
Gurpreet kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326820
|
|
MRS GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
234
|
DIRBA
|
PB-10-006-089-001/520
(KOHRIAN)
|
2610006000NRG23081220220271047
|
08/12/2022
|
SANSAR SINGH
|
2610006WL014904
|
SANSAR SINGH
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
21/12/2022
|
|
7342326828
|
|
MR SANSAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
235
|
DIRBA
|
PB-10-006-067-001/25
(RATOLLAN)
|
2610006000NRG23081220220271231
|
08/12/2022
|
HARPAL SINGH
|
2610006WL014916
|
HARPAL SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326830
|
|
HARPAL SINGH
|
()
|
|
236
|
DIRBA
|
PB-10-006-067-001/25
(RATOLLAN)
|
2610006000NRG23081220220272256
|
08/12/2022
|
HARPAL SINGH
|
2610006WL014972
|
HARPAL SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326829
|
|
HARPAL SINGH
|
()
|
|
237
|
DIRBA
|
PB-10-006-067-001/27
(RATOLLAN)
|
2610006000NRG23081220220272547
|
08/12/2022
|
JAGDEV SINGH
|
2610006WL014985
|
JAGDEV SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
21/12/2022
|
|
7342326831
|
|
JAGDEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359832
|
359832
|
|
|
|
|
|
|
|