|
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-10-006-046-001/180
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028496
|
27/05/2022
|
SANDEEP KAUR
|
2610006WL001688
|
SANDEEP KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630689
|
|
SANDEEPKAUR
|
()
|
|
2
|
DIRBA
|
PB-10-014-001-001/330
(KHANAAL KALAN)
|
2610006000NRG23270520220028430
|
27/05/2022
|
MANPREET KAUR
|
2610006WL001687
|
MANPREET KAUR
|
00032
|
UTIB0002443
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630690
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-039-001/64
(DHARMGARH CHHANA)
|
2610006000NRG23270520220028476
|
27/05/2022
|
SUKHCHAIN SINGH
|
2610006WL001688
|
SUKHCHAIN SINGH
|
00045
|
BARB0DBDIRB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630710
|
|
SUKHCHAINSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-088-001/186
(SAMURAN)
|
2610006000NRG23270520220028115
|
27/05/2022
|
BALJIT KAUR
|
2610006WL001668
|
BALJIT KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630715
|
|
BALJITKAUR
|
()
|
|
5
|
DIRBA
|
PB-10-006-088-001/219
(SAMURAN)
|
2610006000NRG23270520220028132
|
27/05/2022
|
MARU SINGH
|
2610006WL001671
|
MARU SINGH
|
00152
|
HDFC0003241
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630709
|
|
MARUSINGH
|
()
|
|
6
|
DIRBA
|
PB-10-006-088-001/269
(SAMURAN)
|
2610006000NRG23270520220028159
|
27/05/2022
|
JASVEER KAUR
|
2610006WL001673
|
JASVEER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630714
|
|
JASVEERKAUR
|
()
|
|
7
|
DIRBA
|
PB-10-006-088-001/274
(SAMURAN)
|
2610006000NRG23270520220028161
|
27/05/2022
|
KARSHED BEGAM
|
2610006WL001674
|
KARSHED BEGAM
|
00152
|
HDFC0003241
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630713
|
|
KARSHEDBEGAM
|
()
|
|
8
|
DIRBA
|
PB-10-006-088-001/49
(SAMURAN)
|
2610006000NRG23270520220028165
|
27/05/2022
|
LAKHWINDER KAUR
|
2610006WL001674
|
LAKHWINDER KAUR
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630711
|
|
LAKHWINDERKAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-088-001/82
(SAMURAN)
|
2610006000NRG23270520220028216
|
27/05/2022
|
SUKHPAL KAUR
|
2610006WL001677
|
SUKHPAL KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630712
|
|
SUKHPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-067-001/172
(RATOLLAN)
|
2610006000NRG23270520220028141
|
27/05/2022
|
Kewal singh
|
2610006WL001672
|
Kewal singh
|
00152
|
HDFC0003586
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630708
|
|
Kewalsingh
|
()
|
|
11
|
DIRBA
|
PB-10-006-067-001/185
(RATOLLAN)
|
2610006000NRG23270520220028143
|
27/05/2022
|
Nirmal Dass
|
2610006WL001672
|
Nirmal Dass
|
00152
|
HDFC0003586
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630716
|
|
NirmalDass
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-045-001/327
(TARANJI KHERA)
|
2610006000NRG23270520220028195
|
27/05/2022
|
lakhvir kaur
|
2610006WL001675
|
lakhvir kaur
|
00168
|
ICIC0003563
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880630717
|
|
lakhvirkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
13
|
DIRBA
|
PB-10-006-017-001/195
(NIHALGARH)
|
2610006000NRG23270520220028721
|
27/05/2022
|
KULDEEP SINGH
|
2610006WL001690
|
KULDEEP SINGH
|
00176
|
IDIB000P619
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630718
|
|
KULDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-033-001/17
(KADIAAL)
|
2610006000NRG23270520220028441
|
27/05/2022
|
Lila Singh
|
2610006WL001688
|
Lila Singh
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630723
|
|
LilaSingh
|
()
|
|
15
|
DIRBA
|
PB-10-006-033-001/214
(KADIAAL)
|
2610006000NRG23270520220028442
|
27/05/2022
|
HARDEV SINGH
|
2610006WL001688
|
HARDEV SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630600
|
|
HARDEVSINGH
|
()
|
|
16
|
DIRBA
|
PB-10-006-033-001/227
(KADIAAL)
|
2610006000NRG23270520220028446
|
27/05/2022
|
GINDER SINGH
|
2610006WL001688
|
GINDER SINGH
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630611
|
|
GINDERSINGH
|
()
|
|
17
|
DIRBA
|
PB-10-006-033-001/246
(KADIAAL)
|
2610006000NRG23270520220028451
|
27/05/2022
|
BALVIR KAUR
|
2610006WL001688
|
BALVIR KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630719
|
|
BALVIRKAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-033-001/321
(KADIAAL)
|
2610006000NRG23270520220028464
|
27/05/2022
|
SANDEEP KAUR
|
2610006WL001688
|
SANDEEP KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630608
|
|
SANDEEPKAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-033-001/336
(KADIAAL)
|
2610006000NRG23270520220028465
|
27/05/2022
|
KARAMJIT KAUR
|
2610006WL001688
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630706
|
|
KARAMJITKAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-033-001/51
(KADIAAL)
|
2610006000NRG23270520220028467
|
27/05/2022
|
CHARANJIT KAUR
|
2610006WL001688
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630609
|
|
CHARANJITKAUR
|
()
|
|
21
|
DIRBA
|
PB-10-006-033-001/73
(KADIAAL)
|
2610006000NRG23270520220028470
|
27/05/2022
|
AMRIK SINGH
|
2610006WL001688
|
AMRIK SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630720
|
|
AMRIKSINGH
|
()
|
|
22
|
DIRBA
|
PB-10-006-039-001/102
(DHARMGARH CHHANA)
|
2610006000NRG23270520220028471
|
27/05/2022
|
PARMINDER KAUR
|
2610006WL001688
|
PARMINDER KAUR
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630603
|
|
PARMINDERKAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-088-001/116
(SAMURAN)
|
2610006000NRG23270520220028015
|
27/05/2022
|
JEETO KAUR
|
2610006WL001664
|
JEETO KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630612
|
|
JEETOKAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-088-001/165
(SAMURAN)
|
2610006000NRG23270520220028028
|
27/05/2022
|
SURJIT KAUR
|
2610006WL001664
|
SURJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630601
|
|
SURJITKAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-088-001/236
(SAMURAN)
|
2610006000NRG23270520220028154
|
27/05/2022
|
GEJ KAUR
|
2610006WL001673
|
GEJ KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630599
|
|
GEJKAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-088-001/242
(SAMURAN)
|
2610006000NRG23270520220028155
|
27/05/2022
|
SALMA
|
2610006WL001673
|
SALMA
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630707
|
|
SALMA
|
()
|
|
27
|
DIRBA
|
PB-10-006-088-001/253
(SAMURAN)
|
2610006000NRG23270520220028156
|
27/05/2022
|
GURMEET KAUR
|
2610006WL001673
|
GURMEET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630604
|
|
GURMEETKAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-088-001/265
(SAMURAN)
|
2610006000NRG23270520220028157
|
27/05/2022
|
CHARANJIT KAUR
|
2610006WL001673
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630614
|
|
CHARANJITKAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-088-001/268
(SAMURAN)
|
2610006000NRG23270520220028158
|
27/05/2022
|
GURDEV KAUR
|
2610006WL001673
|
GURDEV KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630613
|
|
GURDEVKAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-088-001/270
(SAMURAN)
|
2610006000NRG23270520220028160
|
27/05/2022
|
KARAMJIT KAUR
|
2610006WL001674
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630615
|
|
KARAMJITKAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-088-001/28
(SAMURAN)
|
2610006000NRG23270520220028162
|
27/05/2022
|
MANJIT KAUR
|
2610006WL001674
|
MANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630605
|
|
MANJITKAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-088-001/34
(SAMURAN)
|
2610006000NRG23270520220028163
|
27/05/2022
|
RANI KAUR
|
2610006WL001674
|
RANI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630607
|
|
RANIKAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-088-001/40
(SAMURAN)
|
2610006000NRG23270520220028164
|
27/05/2022
|
GURMAIL KAUR
|
2610006WL001674
|
GURMAIL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630722
|
|
GURMAILKAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-088-001/56
(SAMURAN)
|
2610006000NRG23270520220028166
|
27/05/2022
|
BALDEV KAUR
|
2610006WL001674
|
BALDEV KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630610
|
|
BALDEVKAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-088-001/59
(SAMURAN)
|
2610006000NRG23270520220028168
|
27/05/2022
|
MANPREET KAUR
|
2610006WL001674
|
MANPREET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630606
|
|
MANPREETKAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-088-001/74
(SAMURAN)
|
2610006000NRG23270520220028214
|
27/05/2022
|
SURJIT KAUR
|
2610006WL001677
|
SURJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630721
|
|
SURJITKAUR
|
()
|
|
37
|
DIRBA
|
PB-10-006-088-001/99
(SAMURAN)
|
2610006000NRG23270520220028219
|
27/05/2022
|
SITAL SINGH
|
2610006WL001677
|
SITAL SINGH
|
00349
|
PSIB0000072
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630602
|
|
SITALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
38
|
DIRBA
|
PB-10-006-045-001/251
(TARANJI KHERA)
|
2610006000NRG23270520220028188
|
27/05/2022
|
sukhpal kaur
|
2610006WL001675
|
sukhpal kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630704
|
|
sukhpalkaur
|
()
|
|
39
|
DIRBA
|
PB-10-006-045-001/296
(TARANJI KHERA)
|
2610006000NRG23270520220028192
|
27/05/2022
|
Lakhmit kaur
|
2610006WL001675
|
Lakhmit kaur
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630621
|
|
Lakhmitkaur
|
()
|
|
40
|
DIRBA
|
PB-10-006-045-001/31
(TARANJI KHERA)
|
2610006000NRG23270520220028193
|
27/05/2022
|
SINDERPAL KAUR
|
2610006WL001675
|
SINDERPAL KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630705
|
|
SINDERPALKAUR
|
()
|
|
41
|
DIRBA
|
PB-10-006-045-001/326
(TARANJI KHERA)
|
2610006000NRG23270520220028194
|
27/05/2022
|
Mandeep kaur
|
2610006WL001675
|
Mandeep kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630620
|
|
Mandeepkaur
|
()
|
|
42
|
DIRBA
|
PB-10-006-045-001/329
(TARANJI KHERA)
|
2610006000NRG23270520220028196
|
27/05/2022
|
Sukhpal kaur
|
2610006WL001675
|
Sukhpal kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630618
|
|
Sukhpalkaur
|
()
|
|
43
|
DIRBA
|
PB-10-006-045-001/331
(TARANJI KHERA)
|
2610006000NRG23270520220028220
|
27/05/2022
|
Khushpreet kaur
|
2610006WL001678
|
Khushpreet kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630617
|
|
Khushpreetkaur
|
()
|
|
44
|
DIRBA
|
PB-10-006-045-001/338
(TARANJI KHERA)
|
2610006000NRG23270520220028222
|
27/05/2022
|
Manpreet Kaur
|
2610006WL001678
|
Manpreet Kaur
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630619
|
|
ManpreetKaur
|
()
|
|
45
|
DIRBA
|
PB-10-006-067-001/122
(RATOLLAN)
|
2610006000NRG23270520220028135
|
27/05/2022
|
SATYA KauR
|
2610006WL001672
|
SATYA KauR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630616
|
|
SATYAKauR
|
()
|
|
46
|
DIRBA
|
PB-10-006-067-001/239
(RATOLLAN)
|
2610006000NRG23270520220028146
|
27/05/2022
|
GURWINDER KAUR
|
2610006WL001672
|
GURWINDER KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630622
|
|
GURWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
47
|
DIRBA
|
PB-10-006-017-001/245
(NIHALGARH)
|
2610006000NRG23270520220028731
|
27/05/2022
|
HAKAM SINGH
|
2610006WL001690
|
HAKAM SINGH
|
00349
|
PSIB0000125
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630703
|
|
HAKAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
48
|
DIRBA
|
PB-10-006-017-001/17
(NIHALGARH)
|
2610006000NRG23270520220028717
|
27/05/2022
|
HARBANS KAUR
|
2610006WL001690
|
HARBANS KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630702
|
|
HARBANSKAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-017-001/207
(NIHALGARH)
|
2610006000NRG23270520220028724
|
27/05/2022
|
BALVEER KAUR
|
2610006WL001690
|
BALVEER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630624
|
|
BALVEERKAUR
|
()
|
|
50
|
DIRBA
|
PB-10-006-017-001/218
(NIHALGARH)
|
2610006000NRG23270520220028728
|
27/05/2022
|
SAROJ KAUR
|
2610006WL001690
|
SAROJ KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630623
|
|
SAROJKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
51
|
DIRBA
|
PB-10-006-017-001/160
(NIHALGARH)
|
2610006000NRG23270520220028716
|
27/05/2022
|
JINDER
|
2610006WL001690
|
JINDER
|
00349
|
PSIB0021005
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630630
|
|
JINDER
|
()
|
|
52
|
DIRBA
|
PB-10-006-017-001/176
(NIHALGARH)
|
2610006000NRG23270520220028718
|
27/05/2022
|
Lila singh
|
2610006WL001690
|
Lila singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630628
|
|
Lilasingh
|
()
|
|
53
|
DIRBA
|
PB-10-006-017-001/188
(NIHALGARH)
|
2610006000NRG23270520220028719
|
27/05/2022
|
SARABJIT KAUR
|
2610006WL001690
|
SARABJIT KAUR
|
00349
|
PSIB0021005
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630625
|
|
SARABJITKAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-017-001/190
(NIHALGARH)
|
2610006000NRG23270520220028720
|
27/05/2022
|
NIRMALA KAUR
|
2610006WL001690
|
NIRMALA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630627
|
|
NIRMALAKAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-017-001/197
(NIHALGARH)
|
2610006000NRG23270520220028722
|
27/05/2022
|
JASVIR KAUR
|
2610006WL001690
|
JASVIR KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630631
|
|
JASVIRKAUR
|
()
|
|
56
|
DIRBA
|
PB-10-006-017-001/208
(NIHALGARH)
|
2610006000NRG23270520220028725
|
27/05/2022
|
PARAMJIT KAUR
|
2610006WL001690
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630626
|
|
PARAMJITKAUR
|
()
|
|
57
|
DIRBA
|
PB-10-006-017-001/210
(NIHALGARH)
|
2610006000NRG23270520220028726
|
27/05/2022
|
BALJEET KAUR
|
2610006WL001690
|
BALJEET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630629
|
|
BALJEETKAUR
|
()
|
|
58
|
DIRBA
|
PB-10-006-017-001/221
(NIHALGARH)
|
2610006000NRG23270520220028729
|
27/05/2022
|
MAHINDER KAUR
|
2610006WL001690
|
MAHINDER KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630632
|
|
MAHINDERKAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-017-001/254
(NIHALGARH)
|
2610006000NRG23270520220028733
|
27/05/2022
|
SUNITA KAUR
|
2610006WL001690
|
SUNITA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630701
|
|
SUNITAKAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-017-001/256
(NIHALGARH)
|
2610006000NRG23270520220028734
|
27/05/2022
|
GURMUKH SINGH
|
2610006WL001690
|
GURMUKH SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630633
|
|
GURMUKHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
61
|
DIRBA
|
PB-10-006-088-001/208
(SAMURAN)
|
2610006000NRG23270520220028128
|
27/05/2022
|
SUKHPAL Kaur
|
2610006WL001671
|
SUKHPAL Kaur
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630634
|
|
SUKHPALKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
62
|
DIRBA
|
PB-10-006-001-001/103
(KHANAAL KALAN)
|
2610006000NRG23270520220028359
|
27/05/2022
|
AMARJIT KAUR
|
2610006WL001687
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630658
|
|
AMARJITKAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-001-001/16
(KHANAAL KALAN)
|
2610006000NRG23270520220028375
|
27/05/2022
|
SARABJIT KAUR
|
2610006WL001687
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630657
|
|
SARABJITKAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-001-001/199
(KHANAAL KALAN)
|
2610006000NRG23270520220028383
|
27/05/2022
|
RAJVIR KAUR
|
2610006WL001687
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630695
|
|
RAJVIRKAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-001-001/22
(KHANAAL KALAN)
|
2610006000NRG23270520220028386
|
27/05/2022
|
MEGHA SINGH
|
2610006WL001687
|
MEGHA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630668
|
|
MEGHASINGH
|
()
|
|
66
|
DIRBA
|
PB-10-006-001-001/226
(KHANAAL KALAN)
|
2610006000NRG23270520220028387
|
27/05/2022
|
SUKHDEV SINGH
|
2610006WL001687
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630676
|
|
SUKHDEVSINGH
|
()
|
|
67
|
DIRBA
|
PB-10-006-001-001/235
(KHANAAL KALAN)
|
2610006000NRG23270520220028390
|
27/05/2022
|
JASWINDER KAUR
|
2610006WL001687
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630664
|
|
JASWINDERKAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-001-001/236
(KHANAAL KALAN)
|
2610006000NRG23270520220028391
|
27/05/2022
|
CHARANJIT KAUR
|
2610006WL001687
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630659
|
|
CHARANJITKAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-001-001/238
(KHANAAL KALAN)
|
2610006000NRG23270520220028392
|
27/05/2022
|
GEJO KAUR
|
2610006WL001687
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630655
|
|
GEJOKAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-001-001/24
(KHANAAL KALAN)
|
2610006000NRG23270520220028393
|
27/05/2022
|
GURMEET SINGH
|
2610006WL001687
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630661
|
|
GURMEETSINGH
|
()
|
|
71
|
DIRBA
|
PB-10-006-001-001/240
(KHANAAL KALAN)
|
2610006000NRG23270520220028394
|
27/05/2022
|
SINDER KAUR
|
2610006WL001687
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630679
|
|
SINDERKAUR
|
()
|
|
72
|
DIRBA
|
PB-10-006-001-001/249
(KHANAAL KALAN)
|
2610006000NRG23270520220028395
|
27/05/2022
|
WARIYAN SINGH
|
2610006WL001687
|
WARIYAN SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630652
|
|
WARIYANSINGH
|
()
|
|
73
|
DIRBA
|
PB-10-006-001-001/254
(KHANAAL KALAN)
|
2610006000NRG23270520220028396
|
27/05/2022
|
HARPREET KAUR
|
2610006WL001687
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630672
|
|
HARPREETKAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-001-001/256
(KHANAAL KALAN)
|
2610006000NRG23270520220028397
|
27/05/2022
|
Malkit KauR
|
2610006WL001687
|
Malkit KauR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630698
|
|
MalkitKauR
|
()
|
|
75
|
DIRBA
|
PB-10-006-001-001/270
(KHANAAL KALAN)
|
2610006000NRG23270520220028399
|
27/05/2022
|
GAGANDEEP KAUR
|
2610006WL001687
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630673
|
|
GAGANDEEPKAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-001-001/276
(KHANAAL KALAN)
|
2610006000NRG23270520220028400
|
27/05/2022
|
RANJEET KAUR
|
2610006WL001687
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630662
|
|
RANJEETKAUR
|
()
|
|
77
|
DIRBA
|
PB-10-006-001-001/281
(KHANAAL KALAN)
|
2610006000NRG23270520220028402
|
27/05/2022
|
MURTI DEVI
|
2610006WL001687
|
MURTI DEVI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630660
|
|
MURTIDEVI
|
()
|
|
78
|
DIRBA
|
PB-10-006-001-001/282
(KHANAAL KALAN)
|
2610006000NRG23270520220028403
|
27/05/2022
|
PARAMJEET KAUR
|
2610006WL001687
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630669
|
|
PARAMJEETKAUR
|
()
|
|
79
|
DIRBA
|
PB-10-006-001-001/285
(KHANAAL KALAN)
|
2610006000NRG23270520220028404
|
27/05/2022
|
MALKEET KAUR
|
2610006WL001687
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630675
|
|
MALKEETKAUR
|
()
|
|
80
|
DIRBA
|
PB-10-006-001-001/289
(KHANAAL KALAN)
|
2610006000NRG23270520220028405
|
27/05/2022
|
RAJVIR KAUR
|
2610006WL001687
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630680
|
|
RAJVIRKAUR
|
()
|
|
81
|
DIRBA
|
PB-10-006-001-001/295
(KHANAAL KALAN)
|
2610006000NRG23270520220028406
|
27/05/2022
|
AMARJIT KAUR
|
2610006WL001687
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630667
|
|
AMARJITKAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-001-001/301
(KHANAAL KALAN)
|
2610006000NRG23270520220028407
|
27/05/2022
|
Chhinder Kaur
|
2610006WL001687
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630674
|
|
ChhinderKaur
|
()
|
|
83
|
DIRBA
|
PB-10-006-001-001/310
(KHANAAL KALAN)
|
2610006000NRG23270520220028408
|
27/05/2022
|
PARAMJIT KAUR
|
2610006WL001687
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630653
|
|
PARAMJITKAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-001-001/319
(KHANAAL KALAN)
|
2610006000NRG23270520220028409
|
27/05/2022
|
JOGINDER KAUR
|
2610006WL001687
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630694
|
|
JOGINDERKAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-001-001/320
(KHANAAL KALAN)
|
2610006000NRG23270520220028410
|
27/05/2022
|
RAJWINDER KAUR
|
2610006WL001687
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880630693
|
|
RAJWINDERKAUR
|
()
|
|
86
|
DIRBA
|
PB-10-006-001-001/74
(KHANAAL KALAN)
|
2610006000NRG23270520220028421
|
27/05/2022
|
NAND SINGH
|
2610006WL001687
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630663
|
|
NANDSINGH
|
()
|
|
87
|
DIRBA
|
PB-10-006-001-001/98
(KHANAAL KALAN)
|
2610006000NRG23270520220028429
|
27/05/2022
|
MANJIT KAUR
|
2610006WL001687
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630654
|
|
MANJITKAUR
|
()
|
|
88
|
DIRBA
|
PB-10-006-026-001/13
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028007
|
27/05/2022
|
BHOLA SINGH
|
2610006WL001664
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630697
|
|
BHOLASINGH
|
()
|
|
89
|
DIRBA
|
PB-10-006-026-001/152
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028010
|
27/05/2022
|
KARAMJEET KAUR
|
2610006WL001664
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630665
|
|
KARAMJEETKAUR
|
()
|
|
90
|
DIRBA
|
PB-10-006-026-001/160
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028011
|
27/05/2022
|
jasvir kaur
|
2610006WL001664
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630677
|
|
jasvirkaur
|
()
|
|
91
|
DIRBA
|
PB-10-006-026-001/183
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028058
|
27/05/2022
|
KIRANDEEP KAUR
|
2610006WL001666
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630682
|
|
KIRANDEEPKAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-026-001/190
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028059
|
27/05/2022
|
BHIMA SINGH
|
2610006WL001666
|
BHIMA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630696
|
|
BHIMASINGH
|
()
|
|
93
|
DIRBA
|
PB-10-006-026-001/196
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028060
|
27/05/2022
|
HARBANS KAUR
|
2610006WL001666
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630683
|
|
HARBANSKAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-026-001/206
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028061
|
27/05/2022
|
MOHINDER SINGH
|
2610006WL001666
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630656
|
|
MOHINDERSINGH
|
()
|
|
95
|
DIRBA
|
PB-10-006-026-001/221
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028099
|
27/05/2022
|
RAJNI KAUR
|
2610006WL001668
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630678
|
|
RAJNIKAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-026-001/235
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028100
|
27/05/2022
|
Sarabjit kaur
|
2610006WL001668
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630671
|
|
Sarabjitkaur
|
()
|
|
97
|
DIRBA
|
PB-10-006-026-001/241
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028102
|
27/05/2022
|
Nirmal kaur
|
2610006WL001668
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/06/2022
|
|
1880630681
|
|
Nirmalkaur
|
()
|
|
98
|
DIRBA
|
PB-10-006-026-001/249
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028103
|
27/05/2022
|
Wajira begum
|
2610006WL001668
|
Wajira begum
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630670
|
|
Wajirabegum
|
()
|
|
99
|
DIRBA
|
PB-10-006-026-001/251
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028104
|
27/05/2022
|
DALIP KAUR
|
2610006WL001668
|
DALIP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630666
|
|
DALIPKAUR
|
()
|
|
100
|
DIRBA
|
PB-10-006-026-001/261
(DAYALGARH JAJIYAN)
|
2610006000NRG23270520220028105
|
27/05/2022
|
MARO KAUR
|
2610006WL001668
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630684
|
|
MAROKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
101
|
DIRBA
|
PB-10-006-017-001/128
(NIHALGARH)
|
2610006000NRG23270520220028711
|
27/05/2022
|
sukhwinder kaur
|
2610006WL001690
|
sukhwinder kaur
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630639
|
|
sukhwinderkaur
|
()
|
|
102
|
DIRBA
|
PB-10-006-017-001/203
(NIHALGARH)
|
2610006000NRG23270520220028723
|
27/05/2022
|
PREM SINGH
|
2610006WL001690
|
PREM SINGH
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630635
|
|
PREMSINGH
|
()
|
|
103
|
DIRBA
|
PB-10-006-017-001/213
(NIHALGARH)
|
2610006000NRG23270520220028727
|
27/05/2022
|
PALI SINGH
|
2610006WL001690
|
PALI SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630638
|
|
PALISINGH
|
()
|
|
104
|
DIRBA
|
PB-10-006-017-001/240
(NIHALGARH)
|
2610006000NRG23270520220028730
|
27/05/2022
|
KULDEEP KAUR
|
2610006WL001690
|
KULDEEP KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630637
|
|
KULDEEPKAUR
|
()
|
|
105
|
DIRBA
|
PB-10-006-017-001/82
(NIHALGARH)
|
2610006000NRG23270520220028738
|
27/05/2022
|
karnail kaur
|
2610006WL001690
|
karnail kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630636
|
|
karnailkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
106
|
DIRBA
|
PB-10-006-067-001/208
(RATOLLAN)
|
2610006000NRG23270520220028144
|
27/05/2022
|
Malkit kaur
|
2610006WL001672
|
Malkit kaur
|
00354
|
PUNB0043800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630640
|
|
Malkitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
DIRBA
|
PB-10-006-067-001/220
(RATOLLAN)
|
2610006000NRG23270520220028145
|
27/05/2022
|
GURJANT SINGH
|
2610006WL001672
|
GURJANT SINGH
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630641
|
|
GURJANTSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
108
|
DIRBA
|
PB-10-006-001-001/261
(KHANAAL KALAN)
|
2610006000NRG23270520220028398
|
27/05/2022
|
HARPREET KAUR
|
2610006WL001687
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630648
|
|
HARPREETKAUR
|
()
|
|
109
|
DIRBA
|
PB-10-006-033-001/37
(KADIAAL)
|
2610006000NRG23270520220028466
|
27/05/2022
|
KIRANPAL KAUR
|
2610006WL001688
|
KIRANPAL KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1880630642
|
|
KIRANPALKAUR
|
()
|
|
110
|
DIRBA
|
PB-10-006-039-001/62
(DHARMGARH CHHANA)
|
2610006000NRG23270520220028474
|
27/05/2022
|
hardam singh
|
2610006WL001688
|
hardam singh
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630646
|
|
hardamsingh
|
()
|
|
111
|
DIRBA
|
PB-10-006-039-001/94
(DHARMGARH CHHANA)
|
2610006000NRG23270520220028484
|
27/05/2022
|
NIRMAL SINGH
|
2610006WL001688
|
NIRMAL SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630647
|
|
NIRMALSINGH
|
()
|
|
112
|
DIRBA
|
PB-10-006-046-001/148
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028491
|
27/05/2022
|
RANI KAUR
|
2610006WL001688
|
RANI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630643
|
|
RANIKAUR
|
()
|
|
113
|
DIRBA
|
PB-10-006-046-001/169
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028494
|
27/05/2022
|
KIRNA KAUR
|
2610006WL001688
|
KIRNA KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630700
|
|
KIRNAKAUR
|
()
|
|
114
|
DIRBA
|
PB-10-006-046-001/26
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028501
|
27/05/2022
|
PARAMJEET KAUR
|
2610006WL001688
|
PARAMJEET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630645
|
|
PARAMJEETKAUR
|
()
|
|
115
|
DIRBA
|
PB-10-006-046-001/72
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028510
|
27/05/2022
|
CHARANJIT KAUR
|
2610006WL001688
|
CHARANJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630644
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
116
|
DIRBA
|
PB-10-006-039-001/89
(DHARMGARH CHHANA)
|
2610006000NRG23270520220028483
|
27/05/2022
|
sarbjit kaur
|
2610006WL001688
|
sarbjit kaur
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630699
|
|
sarbjitkaur
|
()
|
|
117
|
DIRBA
|
PB-10-006-039-001/99
(DHARMGARH CHHANA)
|
2610006000NRG23270520220028485
|
27/05/2022
|
BALJIT KAUR
|
2610006WL001688
|
BALJIT KAUR
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
02/06/2022
|
|
1880630650
|
|
BALJITKAUR
|
()
|
|
118
|
DIRBA
|
PB-10-006-046-001/182
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028497
|
27/05/2022
|
JASVIR KAUR
|
2610006WL001688
|
JASVIR KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630649
|
|
JASVIRKAUR
|
()
|
|
119
|
DIRBA
|
PB-10-006-046-001/48
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028505
|
27/05/2022
|
RANI KAUR
|
2610006WL001688
|
RANI KAUR
|
00354
|
PUNB0648800
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630651
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
120
|
DIRBA
|
PB-10-006-046-001/175
(RATANGARH SHINDRAN)
|
2610006000NRG23270520220028495
|
27/05/2022
|
DIYALO KAUR
|
2610006WL001688
|
DIYALO KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630685
|
|
MRS DIALO KAUR DSWO SANGRUR
|
()
|
|
121
|
DIRBA
|
PB-10-006-088-001/95
(SAMURAN)
|
2610006000NRG23270520220028217
|
27/05/2022
|
MEVA SINGH
|
2610006WL001677
|
MEVA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1880630692
|
|
MR MEWA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
122
|
DIRBA
|
PB-10-006-045-001/127
(TARANJI KHERA)
|
2610006000NRG23270520220028172
|
27/05/2022
|
NIRMAL KAUR
|
2610006WL001675
|
NIRMAL KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630688
|
|
MRS NIRMAL KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-006-045-001/332
(TARANJI KHERA)
|
2610006000NRG23270520220028221
|
27/05/2022
|
Gurdhain singh
|
2610006WL001678
|
Gurdhain singh
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630687
|
|
MR GURDHAIN SINGH
|
()
|
|
124
|
DIRBA
|
PB-10-006-045-001/413
(TARANJI KHERA)
|
2610006000NRG23270520220028223
|
27/05/2022
|
Harviner kaur
|
2610006WL001678
|
Harviner kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1880630686
|
|
MRS HARVINDER KAUR
|
()
|
|
125
|
DIRBA
|
PB-10-006-045-001/6
(TARANJI KHERA)
|
2610006000NRG23270520220028224
|
27/05/2022
|
MANJIT KAUR
|
2610006WL001678
|
MANJIT KAUR
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
02/06/2022
|
|
1880630691
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170328
|
170328
|
|
|
|
|
|
|
|