|
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-10-006-069-001/161
(KHANAL KHURD)
|
2610006000NRG23251120220255850
|
25/11/2022
|
Sandeep kaur
|
2610006WL014036
|
Sandeep kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423285
|
|
Sandeep kaur
|
()
|
|
2
|
DIRBA
|
PB-10-006-069-001/170
(KHANAL KHURD)
|
2610006000NRG23251120220255851
|
25/11/2022
|
JASVIR KAUR
|
2610006WL014036
|
JASVIR KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423209
|
|
JASVIR KAUR
|
()
|
|
3
|
DIRBA
|
PB-10-006-069-001/212
(KHANAL KHURD)
|
2610006000NRG23251120220255861
|
25/11/2022
|
AVTAR SINGH
|
2610006WL014036
|
AVTAR SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423211
|
|
AVTAR SINGH
|
()
|
|
4
|
DIRBA
|
PB-10-006-090-001/225
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255982
|
25/11/2022
|
PARMJEET KAUR
|
2610006WL014046
|
PARMJEET KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423210
|
|
PARMJEET KAUR
|
()
|
|
5
|
DIRBA
|
PB-10-006-090-001/292
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255990
|
25/11/2022
|
REENA RANI
|
2610006WL014046
|
REENA RANI
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423212
|
|
REENA RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-004-001/413
(MAURAN)
|
2610006000NRG23251120220255952
|
25/11/2022
|
Lakhwinder KAUR
|
2610006WL014045
|
Lakhwinder KAUR
|
00048
|
BKID0006505
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423214
|
|
Lakhwinder KAUR
|
()
|
|
7
|
DIRBA
|
PB-10-006-004-001/423
(MAURAN)
|
2610006000NRG23251120220255953
|
25/11/2022
|
Veerpal kaur
|
2610006WL014045
|
Veerpal kaur
|
00048
|
BKID0006505
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423213
|
|
Veerpal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-090-001/258
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255987
|
25/11/2022
|
SINDER KAUR
|
2610006WL014046
|
SINDER KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423215
|
|
SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-004-001/342
(MAURAN)
|
2610006000NRG23251120220255946
|
25/11/2022
|
NEELAM RANI
|
2610006WL014045
|
NEELAM RANI
|
00168
|
ICIC0002962
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423284
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-045-001/411
(TARANJI KHERA)
|
2610006000NRG23251120220255970
|
25/11/2022
|
Bhapl
|
2610006WL014045
|
Bhapl
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423216
|
|
Bhapl
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
DIRBA
|
PB-10-006-004-001/132
(MAURAN)
|
2610006000NRG23251120220255941
|
25/11/2022
|
GURMEET KAUR
|
2610006WL014045
|
GURMEET KAUR
|
00176
|
IDIB000S126
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423217
|
|
GURMEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-008-001/148
(KHERI NAGA)
|
2610006000NRG23251120220255872
|
25/11/2022
|
CHARANJIT KAUR
|
2610006WL014037
|
CHARANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423220
|
|
CHARANJIT KAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-008-001/158
(KHERI NAGA)
|
2610006000NRG23251120220255873
|
25/11/2022
|
HARPREET KAUR
|
2610006WL014037
|
HARPREET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423219
|
|
HARPREET KAUR
|
()
|
|
14
|
DIRBA
|
PB-10-006-008-001/42
(KHERI NAGA)
|
2610006000NRG23251120220255878
|
25/11/2022
|
SHRIRAM SINGH
|
2610006WL014037
|
SHRIRAM SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423224
|
|
SHRIRAM SINGH
|
()
|
|
15
|
DIRBA
|
PB-10-006-008-001/56
(KHERI NAGA)
|
2610006000NRG23251120220255881
|
25/11/2022
|
BAWA SINGH
|
2610006WL014037
|
BAWA SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423218
|
|
BAWA SINGH
|
()
|
|
16
|
DIRBA
|
PB-10-006-069-001/35
(KHANAL KHURD)
|
2610006000NRG23251120220255866
|
25/11/2022
|
SARABJIT KAUR
|
2610006WL014036
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423222
|
|
SARABJIT KAUR
|
()
|
|
17
|
DIRBA
|
PB-10-006-088-001/242
(SAMURAN)
|
2610006000NRG23251120220255927
|
25/11/2022
|
SALMA
|
2610006WL014042
|
SALMA
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423223
|
|
SALMA
|
()
|
|
18
|
DIRBA
|
PB-10-006-088-001/295
(SAMURAN)
|
2610006000NRG23251120220255928
|
25/11/2022
|
KIRANPAL KAUR
|
2610006WL014042
|
KIRANPAL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423225
|
|
KIRANPAL KAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-088-001/34
(SAMURAN)
|
2610006000NRG23251120220255929
|
25/11/2022
|
RANI KAUR
|
2610006WL014042
|
RANI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423221
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
20
|
DIRBA
|
PB-10-006-004-001/408
(MAURAN)
|
2610006000NRG23251120220255950
|
25/11/2022
|
Manjit kaur
|
2610006WL014045
|
Manjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423228
|
|
Manjit kaur
|
()
|
|
21
|
DIRBA
|
PB-10-006-045-001/220
(TARANJI KHERA)
|
2610006000NRG23251120220255966
|
25/11/2022
|
BHOLA SINGH
|
2610006WL014045
|
BHOLA SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423227
|
|
BHOLA SINGH
|
()
|
|
22
|
DIRBA
|
PB-10-006-045-001/288
(TARANJI KHERA)
|
2610006000NRG23251120220255969
|
25/11/2022
|
RANJIT SINGH
|
2610006WL014045
|
RANJIT SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423226
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
23
|
DIRBA
|
PB-10-006-060-001/133
(DHHADIAL)
|
2610006000NRG23251120220256000
|
25/11/2022
|
GURNAM KAUR
|
2610006WL014047
|
GURNAM KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423251
|
|
GURNAM KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-060-001/136
(DHHADIAL)
|
2610006000NRG23251120220256001
|
25/11/2022
|
POOJA
|
2610006WL014047
|
POOJA
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423274
|
|
POOJA
|
()
|
|
25
|
DIRBA
|
PB-10-006-060-001/142
(DHHADIAL)
|
2610006000NRG23251120220256003
|
25/11/2022
|
SUNITA
|
2610006WL014047
|
SUNITA
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423266
|
|
SUNITA
|
()
|
|
26
|
DIRBA
|
PB-10-006-060-001/167
(DHHADIAL)
|
2610006000NRG23251120220256006
|
25/11/2022
|
MANJIT KAUR
|
2610006WL014047
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423254
|
|
MANJIT KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-060-001/23
(DHHADIAL)
|
2610006000NRG23251120220256011
|
25/11/2022
|
KELO
|
2610006WL014047
|
KELO
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423248
|
|
KELO
|
()
|
|
28
|
DIRBA
|
PB-10-006-060-001/231
(DHHADIAL)
|
2610006000NRG23251120220256012
|
25/11/2022
|
MALKIT KAUR
|
2610006WL014047
|
MALKIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423255
|
|
MALKIT KAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-060-001/250
(DHHADIAL)
|
2610006000NRG23251120220256014
|
25/11/2022
|
MALKEET KAUR
|
2610006WL014047
|
MALKEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423249
|
|
MALKEET KAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-060-001/253
(DHHADIAL)
|
2610006000NRG23251120220256015
|
25/11/2022
|
RANO KAUR
|
2610006WL014047
|
RANO KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423253
|
|
RANO KAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-060-001/256
(DHHADIAL)
|
2610006000NRG23251120220256016
|
25/11/2022
|
PREET KAUR
|
2610006WL014047
|
PREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423279
|
|
PREET KAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-060-001/266
(DHHADIAL)
|
2610006000NRG23251120220256017
|
25/11/2022
|
AMARJIT KAUR
|
2610006WL014047
|
AMARJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423234
|
|
AMARJIT KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-060-001/293
(DHHADIAL)
|
2610006000NRG23251120220256020
|
25/11/2022
|
PARAMJIT KAUR
|
2610006WL014047
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423277
|
|
PARAMJIT KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-060-001/80
(DHHADIAL)
|
2610006000NRG23251120220256024
|
25/11/2022
|
BALJIT KAUR
|
2610006WL014047
|
BALJIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423245
|
|
BALJIT KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-089-001/10
(KOHRIAN)
|
2610006000NRG23251120220256025
|
25/11/2022
|
RANJEET kaur
|
2610006WL014048
|
RANJEET kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423259
|
|
RANJEET kaur
|
()
|
|
36
|
DIRBA
|
PB-10-006-089-001/105
(KOHRIAN)
|
2610006000NRG23251120220256026
|
25/11/2022
|
Amarjit Kaur
|
2610006WL014048
|
Amarjit Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423230
|
|
Amarjit Kaur
|
()
|
|
37
|
DIRBA
|
PB-10-006-089-001/111
(KOHRIAN)
|
2610006000NRG23251120220256028
|
25/11/2022
|
GURJIT KAUR
|
2610006WL014048
|
GURJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423268
|
|
GURJIT KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-089-001/118-A
(KOHRIAN)
|
2610006000NRG23251120220256030
|
25/11/2022
|
SATYA
|
2610006WL014048
|
SATYA
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423239
|
|
SATYA
|
()
|
|
39
|
DIRBA
|
PB-10-006-089-001/17
(KOHRIAN)
|
2610006000NRG23251120220256034
|
25/11/2022
|
EKTA DEVI
|
2610006WL014048
|
EKTA DEVI
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423270
|
|
EKTA DEVI
|
()
|
|
40
|
DIRBA
|
PB-10-006-089-001/196
(KOHRIAN)
|
2610006000NRG23251120220256041
|
25/11/2022
|
SEETO Kaur
|
2610006WL014048
|
SEETO Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423236
|
|
SEETO Kaur
|
()
|
|
41
|
DIRBA
|
PB-10-006-089-001/2-A
(KOHRIAN)
|
2610006000NRG23251120220256042
|
25/11/2022
|
SUKHDEV SINGH
|
2610006WL014048
|
SUKHDEV SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423264
|
|
SUKHDEV SINGH
|
()
|
|
42
|
DIRBA
|
PB-10-006-089-001/203
(KOHRIAN)
|
2610006000NRG23251120220256043
|
25/11/2022
|
PARAMJEET KAUR
|
2610006WL014048
|
PARAMJEET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423246
|
|
PARAMJEET KAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-089-001/21
(KOHRIAN)
|
2610006000NRG23251120220256044
|
25/11/2022
|
HARMEET KAUR
|
2610006WL014048
|
HARMEET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423261
|
|
HARMEET KAUR
|
()
|
|
44
|
DIRBA
|
PB-10-006-089-001/212
(KOHRIAN)
|
2610006000NRG23251120220256045
|
25/11/2022
|
kuldeep kaur
|
2610006WL014048
|
kuldeep kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423283
|
|
kuldeep kaur
|
()
|
|
45
|
DIRBA
|
PB-10-006-089-001/215
(KOHRIAN)
|
2610006000NRG23251120220256046
|
25/11/2022
|
Mala singh
|
2610006WL014048
|
Mala singh
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423282
|
|
Mala singh
|
()
|
|
46
|
DIRBA
|
PB-10-006-089-001/217
(KOHRIAN)
|
2610006000NRG23251120220256047
|
25/11/2022
|
mukhtiar kaur
|
2610006WL014048
|
mukhtiar kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423229
|
|
mukhtiar kaur
|
()
|
|
47
|
DIRBA
|
PB-10-006-089-001/225
(KOHRIAN)
|
2610006000NRG23251120220256049
|
25/11/2022
|
BEEB
|
2610006WL014048
|
BEEB
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423257
|
|
BEEB
|
()
|
|
48
|
DIRBA
|
PB-10-006-089-001/229
(KOHRIAN)
|
2610006000NRG23251120220256050
|
25/11/2022
|
KIRANPAL KAUR
|
2610006WL014048
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423242
|
|
KIRANPAL KAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-089-001/254
(KOHRIAN)
|
2610006000NRG23251120220256052
|
25/11/2022
|
Hardev kaur
|
2610006WL014048
|
Hardev kaur
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423231
|
|
Hardev kaur
|
()
|
|
50
|
DIRBA
|
PB-10-006-089-001/259
(KOHRIAN)
|
2610006000NRG23251120220256053
|
25/11/2022
|
Balwinder KAUR
|
2610006WL014048
|
Balwinder KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423263
|
|
Balwinder KAUR
|
()
|
|
51
|
DIRBA
|
PB-10-006-089-001/269
(KOHRIAN)
|
2610006000NRG23251120220256054
|
25/11/2022
|
TARSEM SINGH
|
2610006WL014048
|
TARSEM SINGH
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423252
|
|
TARSEM SINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-089-001/272
(KOHRIAN)
|
2610006000NRG23251120220256055
|
25/11/2022
|
LABH KAUR
|
2610006WL014048
|
LABH KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423273
|
|
LABH KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-089-001/288
(KOHRIAN)
|
2610006000NRG23251120220256056
|
25/11/2022
|
BALVIR KAUR
|
2610006WL014048
|
BALVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423233
|
|
BALVIR KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-089-001/307
(KOHRIAN)
|
2610006000NRG23251120220256057
|
25/11/2022
|
KULWINDER kaur
|
2610006WL014048
|
KULWINDER kaur
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423267
|
|
KULWINDER kaur
|
()
|
|
55
|
DIRBA
|
PB-10-006-089-001/317
(KOHRIAN)
|
2610006000NRG23251120220256058
|
25/11/2022
|
AMRITPAL KAUR
|
2610006WL014048
|
AMRITPAL KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423241
|
|
AMRITPAL KAUR
|
()
|
|
56
|
DIRBA
|
PB-10-006-089-001/318
(KOHRIAN)
|
2610006000NRG23251120220256059
|
25/11/2022
|
GURMAIL KAUR
|
2610006WL014048
|
GURMAIL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423247
|
|
GURMAIL KAUR
|
()
|
|
57
|
DIRBA
|
PB-10-006-089-001/32
(KOHRIAN)
|
2610006000NRG23251120220256060
|
25/11/2022
|
VIRPAL KAUR
|
2610006WL014048
|
VIRPAL KAUR
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765423238
|
|
VIRPAL KAUR
|
()
|
|
58
|
DIRBA
|
PB-10-006-089-001/320
(KOHRIAN)
|
2610006000NRG23251120220256061
|
25/11/2022
|
SARABJIT KAUR
|
2610006WL014048
|
SARABJIT KAUR
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765423265
|
|
SARABJIT KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-089-001/321
(KOHRIAN)
|
2610006000NRG23251120220256062
|
25/11/2022
|
BINDER KAUR
|
2610006WL014048
|
BINDER KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423262
|
|
BINDER KAUR
|
()
|
|
60
|
DIRBA
|
PB-10-006-089-001/322
(KOHRIAN)
|
2610006000NRG23251120220256063
|
25/11/2022
|
MANJIT KAUR
|
2610006WL014048
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423244
|
|
MANJIT KAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-089-001/329
(KOHRIAN)
|
2610006000NRG23251120220256064
|
25/11/2022
|
BHAGWAN KAUR
|
2610006WL014048
|
BHAGWAN KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423232
|
|
BHAGWAN KAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-089-001/335
(KOHRIAN)
|
2610006000NRG23251120220256065
|
25/11/2022
|
BIMLA KAUR
|
2610006WL014048
|
BIMLA KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423250
|
|
BIMLA KAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-089-001/336
(KOHRIAN)
|
2610006000NRG23251120220256066
|
25/11/2022
|
MANPREET KAUR
|
2610006WL014048
|
MANPREET KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423260
|
|
MANPREET KAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-089-001/353
(KOHRIAN)
|
2610006000NRG23251120220256067
|
25/11/2022
|
SUNITA RANI
|
2610006WL014048
|
SUNITA RANI
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423278
|
|
SUNITA RANI
|
()
|
|
65
|
DIRBA
|
PB-10-006-089-001/369
(KOHRIAN)
|
2610006000NRG23251120220256068
|
25/11/2022
|
MANDEEP KAUR
|
2610006WL014048
|
MANDEEP KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423258
|
|
MANDEEP KAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-089-001/372
(KOHRIAN)
|
2610006000NRG23251120220256069
|
25/11/2022
|
JASVIR KAUR
|
2610006WL014048
|
JASVIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423240
|
|
JASVIR KAUR
|
()
|
|
67
|
DIRBA
|
PB-10-006-089-001/377
(KOHRIAN)
|
2610006000NRG23251120220256070
|
25/11/2022
|
NACHATTAR KAUR
|
2610006WL014048
|
NACHATTAR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423281
|
|
NACHATTAR KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-089-001/379
(KOHRIAN)
|
2610006000NRG23251120220256071
|
25/11/2022
|
MANGAT singh
|
2610006WL014048
|
MANGAT singh
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423256
|
|
MANGAT singh
|
()
|
|
69
|
DIRBA
|
PB-10-006-089-001/382
(KOHRIAN)
|
2610006000NRG23251120220256072
|
25/11/2022
|
MANJEET KAUr
|
2610006WL014048
|
MANJEET KAUr
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423275
|
|
MANJEET KAUr
|
()
|
|
70
|
DIRBA
|
PB-10-006-089-001/417
(KOHRIAN)
|
2610006000NRG23251120220256074
|
25/11/2022
|
MAHINDER SINGH
|
2610006WL014048
|
MAHINDER SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423235
|
|
MAHINDER SINGH
|
()
|
|
71
|
DIRBA
|
PB-10-006-089-001/422
(KOHRIAN)
|
2610006000NRG23251120220256075
|
25/11/2022
|
Simran Kaur
|
2610006WL014048
|
Simran Kaur
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423276
|
|
Simran Kaur
|
()
|
|
72
|
DIRBA
|
PB-10-006-089-001/434
(KOHRIAN)
|
2610006000NRG23251120220256076
|
25/11/2022
|
BALJIT KAUR
|
2610006WL014048
|
BALJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423243
|
|
BALJIT KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-089-001/439
(KOHRIAN)
|
2610006000NRG23251120220256077
|
25/11/2022
|
CHARANJEET KAUR
|
2610006WL014048
|
CHARANJEET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423272
|
|
CHARANJEET KAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-089-001/493
(KOHRIAN)
|
2610006000NRG23251120220256078
|
25/11/2022
|
KARAMJIT KAUR
|
2610006WL014048
|
KARAMJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423237
|
|
KARAMJIT KAUR
|
()
|
|
75
|
DIRBA
|
PB-10-006-089-001/5
(KOHRIAN)
|
2610006000NRG23251120220256079
|
25/11/2022
|
KIRANPAL KAUR
|
2610006WL014048
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423271
|
|
KIRANPAL KAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-089-001/546
(KOHRIAN)
|
2610006000NRG23251120220256080
|
25/11/2022
|
NIKKI KAUR
|
2610006WL014048
|
NIKKI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423269
|
|
NIKKI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80934
|
80934
|
|
|
|
|
|
|
|
|
77
|
DIRBA
|
PB-10-006-008-001/133
(KHERI NAGA)
|
2610006000NRG23251120220255870
|
25/11/2022
|
KAFFI
|
2610006WL014037
|
KAFFI
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423280
|
|
KAFFI
|
()
|
|
78
|
DIRBA
|
PB-10-006-008-001/169
(KHERI NAGA)
|
2610006000NRG23251120220255874
|
25/11/2022
|
GURPREET KAUR
|
2610006WL014037
|
GURPREET KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423286
|
|
GURPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
79
|
DIRBA
|
PB-10-006-047-001/140
(SAFIPUR KHURD)
|
2610006000NRG23251120220255912
|
25/11/2022
|
RANI KAUR
|
2610006WL014041
|
RANI KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423288
|
|
RANI KAUR
|
()
|
|
80
|
DIRBA
|
PB-10-006-047-001/157
(SAFIPUR KHURD)
|
2610006000NRG23251120220255913
|
25/11/2022
|
Surjit kaur
|
2610006WL014041
|
Surjit kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423287
|
|
Surjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
DIRBA
|
PB-10-006-060-001/246
(DHHADIAL)
|
2610006000NRG23251120220256013
|
25/11/2022
|
GURMIT KAUR
|
2610006WL014047
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423176
|
|
GURMIT KAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-060-001/271
(DHHADIAL)
|
2610006000NRG23251120220256018
|
25/11/2022
|
RAJVIR KAUR
|
2610006WL014047
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423183
|
|
RAJVIR KAUR
|
()
|
|
83
|
DIRBA
|
PB-10-006-069-001/126
(KHANAL KHURD)
|
2610006000NRG23251120220255845
|
25/11/2022
|
HARPAL KAUR
|
2610006WL014036
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423174
|
|
HARPAL KAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-069-001/185
(KHANAL KHURD)
|
2610006000NRG23251120220255853
|
25/11/2022
|
RAJVIR KAUR
|
2610006WL014036
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423177
|
|
RAJVIR KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-069-001/207
(KHANAL KHURD)
|
2610006000NRG23251120220255858
|
25/11/2022
|
BALJIT KAUR
|
2610006WL014036
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423175
|
|
BALJIT KAUR
|
()
|
|
86
|
DIRBA
|
PB-10-006-069-001/238
(KHANAL KHURD)
|
2610006000NRG23251120220255864
|
25/11/2022
|
HARPREET kaur
|
2610006WL014036
|
HARPREET kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423182
|
|
HARPREET kaur
|
()
|
|
87
|
DIRBA
|
PB-10-006-069-001/34
(KHANAL KHURD)
|
2610006000NRG23251120220255865
|
25/11/2022
|
SAHAN SINGH
|
2610006WL014036
|
SAHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423172
|
|
SAHAN SINGH
|
()
|
|
88
|
DIRBA
|
PB-10-014-001-001/22
(SANTPURA)
|
2610014000NRG23251120220255932
|
25/11/2022
|
CHAL SINGH
|
2610014WL014043
|
CHAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423181
|
|
CHAL SINGH
|
()
|
|
89
|
DIRBA
|
PB-10-014-001-001/26
(SANTPURA)
|
2610014000NRG23251120220255933
|
25/11/2022
|
SARABJIT KAUR
|
2610014WL014043
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423173
|
|
SARABJIT KAUR
|
()
|
|
90
|
DIRBA
|
PB-10-014-001-001/28
(SANTPURA)
|
2610014000NRG23251120220255934
|
25/11/2022
|
JEET KAUR
|
2610014WL014043
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423179
|
|
JEET KAUR
|
()
|
|
91
|
DIRBA
|
PB-10-014-001-001/29
(SANTPURA)
|
2610014000NRG23251120220255935
|
25/11/2022
|
MANINDER KAUR
|
2610014WL014043
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423178
|
|
MANINDER KAUR
|
()
|
|
92
|
DIRBA
|
PB-10-014-001-001/49
(SANTPURA)
|
2610014000NRG23251120220255936
|
25/11/2022
|
RAJWINDER KAUR
|
2610014WL014043
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423180
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
93
|
DIRBA
|
PB-10-006-060-001/199
(DHHADIAL)
|
2610006000NRG23251120220256009
|
25/11/2022
|
SIMRANJIT KAUR
|
2610006WL014047
|
SIMRANJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423290
|
|
SIMRANJIT KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-060-001/291
(DHHADIAL)
|
2610006000NRG23251120220256019
|
25/11/2022
|
SATPAL KAUR
|
2610006WL014047
|
SATPAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423289
|
|
SATPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
DIRBA
|
PB-10-006-007-001/419
(KHETLA)
|
2610006000NRG23251120220255903
|
25/11/2022
|
RIMPI KAUR
|
2610006WL014039
|
RIMPI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423167
|
|
RIMPI KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-008-001/139
(KHERI NAGA)
|
2610006000NRG23251120220255871
|
25/11/2022
|
GURDHAIN SINGH
|
2610006WL014037
|
GURDHAIN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423296
|
|
GURDHAIN SINGH
|
()
|
|
97
|
DIRBA
|
PB-10-006-008-001/32
(KHERI NAGA)
|
2610006000NRG23251120220255875
|
25/11/2022
|
DARSHAN SINGH
|
2610006WL014037
|
DARSHAN SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423294
|
|
DARSHAN SINGH
|
()
|
|
98
|
DIRBA
|
PB-10-006-047-001/127
(SAFIPUR KHURD)
|
2610006000NRG23251120220255911
|
25/11/2022
|
JASPREET KAUR
|
2610006WL014041
|
JASPREET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423291
|
|
JASPREET KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-006-055-001/101
(SEHAAL)
|
2610006000NRG23251120220255937
|
25/11/2022
|
JOGINDER SINGH
|
2610006WL014044
|
JOGINDER SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423292
|
|
JOGINDER SINGH
|
()
|
|
100
|
DIRBA
|
PB-10-006-059-001/95
(RAMPUR GUZRAN)
|
2610006000NRG23251120220255907
|
25/11/2022
|
SANTOS KAUR
|
2610006WL014040
|
SANTOS KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765423295
|
|
SANTOS KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-069-001/195
(KHANAL KHURD)
|
2610006000NRG23251120220255856
|
25/11/2022
|
DHARAMPAL SINGH
|
2610006WL014036
|
DHARAMPAL SINGH
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
01/12/2022
|
|
6765423293
|
|
DHARAMPAL SINGH
|
()
|
|
102
|
DIRBA
|
PB-10-006-069-001/222
(KHANAL KHURD)
|
2610006000NRG23251120220255863
|
25/11/2022
|
GURPREET KAUR
|
2610006WL014036
|
GURPREET KAUR
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
01/12/2022
|
|
6765423166
|
|
GURPREET KAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-090-001/209
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255981
|
25/11/2022
|
KARAMJIT KAUR
|
2610006WL014046
|
KARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423165
|
|
KARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
104
|
DIRBA
|
PB-10-006-008-001/63
(KHERI NAGA)
|
2610006000NRG23251120220255883
|
25/11/2022
|
SHER SINGH
|
2610006WL014037
|
SHER SINGH
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423164
|
|
SHER SINGH
|
()
|
|
105
|
DIRBA
|
PB-10-006-008-001/85
(KHERI NAGA)
|
2610006000NRG23251120220255885
|
25/11/2022
|
LAVEPREET KAUR
|
2610006WL014037
|
LAVEPREET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423170
|
|
LAVEPREET KAUR
|
()
|
|
106
|
DIRBA
|
PB-10-006-069-001/216
(KHANAL KHURD)
|
2610006000NRG23251120220255862
|
25/11/2022
|
AMRO KAUR
|
2610006WL014036
|
AMRO KAUR
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423169
|
|
AMRO KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-006-090-001/112
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255975
|
25/11/2022
|
GURDEV KAUR
|
2610006WL014046
|
GURDEV KAUR
|
00354
|
PUNB0648800
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765423171
|
|
GURDEV KAUR
|
()
|
|
108
|
DIRBA
|
PB-10-006-090-001/307
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255993
|
25/11/2022
|
MANPREET KAUR
|
2610006WL014046
|
MANPREET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423168
|
|
MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
109
|
DIRBA
|
PB-10-006-004-001/382
(MAURAN)
|
2610006000NRG23251120220255948
|
25/11/2022
|
ANGREJ KAUR
|
2610006WL014045
|
ANGREJ KAUR
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423184
|
|
MRS ANGREJ KAUR
|
()
|
|
110
|
DIRBA
|
PB-10-006-004-001/406
(MAURAN)
|
2610006000NRG23251120220255949
|
25/11/2022
|
Manjit kaur
|
2610006WL014045
|
Manjit kaur
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423185
|
|
MRS MANJIT KAUR
|
()
|
|
111
|
DIRBA
|
PB-10-006-004-001/52
(MAURAN)
|
2610006000NRG23251120220255956
|
25/11/2022
|
GURPAYAR KAUR
|
2610006WL014045
|
GURPAYAR KAUR
|
00415
|
SBIN0005577
|
282
|
282
|
Processed
|
01/12/2022
|
|
6765423186
|
|
MRS GURPIAR KAUR
|
()
|
|
112
|
DIRBA
|
PB-10-014-004-001/460
(MAURAN)
|
2610006000NRG23251120220255973
|
25/11/2022
|
Gurmel kaur
|
2610006WL014045
|
Gurmel kaur
|
00415
|
SBIN0005577
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423187
|
|
MRS GURMEL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
113
|
DIRBA
|
PB-10-006-089-001/396
(KOHRIAN)
|
2610006000NRG23251120220256073
|
25/11/2022
|
CHAJJU SINGH
|
2610006WL014048
|
CHAJJU SINGH
|
00415
|
SBIN0050035
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423188
|
|
MR CHHAJU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
114
|
DIRBA
|
PB-10-006-004-001/450
(MAURAN)
|
2610006000NRG23251120220255955
|
25/11/2022
|
PARAMJIT KAUR
|
2610006WL014045
|
PARAMJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423191
|
|
MRS PARAMJIT KAUR
|
()
|
|
115
|
DIRBA
|
PB-10-006-045-001/173
(TARANJI KHERA)
|
2610006000NRG23251120220255962
|
25/11/2022
|
balla singh
|
2610006WL014045
|
balla singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423190
|
|
MR BALLA SINGH SO SHYAM SINGH DSSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
116
|
DIRBA
|
PB-10-006-007-001/381
(KHETLA)
|
2610006000NRG23251120220255902
|
25/11/2022
|
JASMAIL KAUR
|
2610006WL014039
|
JASMAIL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423194
|
|
MRS JASMEL KAUR WO BALJIT SINGH
|
()
|
|
117
|
DIRBA
|
PB-10-006-047-001/39
(SAFIPUR KHURD)
|
2610006000NRG23251120220255915
|
25/11/2022
|
Sarabjit Kaur
|
2610006WL014041
|
Sarabjit Kaur
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423189
|
|
MRS SARABJIT KAUR
|
()
|
|
118
|
DIRBA
|
PB-10-006-055-001/167
(SEHAAL)
|
2610006000NRG23251120220255939
|
25/11/2022
|
RAJWINDER KAUR
|
2610006WL014044
|
RAJWINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423192
|
|
MISS RAJWINDER KAUR DO MELA SINGH
|
()
|
|
119
|
DIRBA
|
PB-10-006-069-001/184
(KHANAL KHURD)
|
2610006000NRG23251120220255852
|
25/11/2022
|
SHAMMI KAUR
|
2610006WL014036
|
SHAMMI KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423197
|
|
MRS SHAMMI KAUR WO SATGUR SINGH
|
()
|
|
120
|
DIRBA
|
PB-10-006-069-001/211
(KHANAL KHURD)
|
2610006000NRG23251120220255860
|
25/11/2022
|
SARABJIT KAUR
|
2610006WL014036
|
SARABJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423196
|
|
MRS SARABHJIT KAUR WO RAM SINGH
|
()
|
|
121
|
DIRBA
|
PB-10-006-090-001/250
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255986
|
25/11/2022
|
GURMEL KAUR
|
2610006WL014046
|
GURMEL KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423195
|
|
MRS GURMEL KAUR W O JAGAR SINGH
|
()
|
|
122
|
DIRBA
|
PB-10-006-090-001/260
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255988
|
25/11/2022
|
GURMIT KAUR
|
2610006WL014046
|
GURMIT KAUR
|
00415
|
SBIN0050606
|
846
|
846
|
Processed
|
01/12/2022
|
|
6765423199
|
|
MRS GURMIT KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-006-090-001/282
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255989
|
25/11/2022
|
MELO KAUR
|
2610006WL014046
|
MELO KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423198
|
|
MRS MELO KAUR
|
()
|
|
124
|
DIRBA
|
PB-10-006-090-001/293
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255991
|
25/11/2022
|
MANPREET KAUR
|
2610006WL014046
|
MANPREET KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423200
|
|
MRS MANPREET KAUR
|
()
|
|
125
|
DIRBA
|
PB-10-006-090-001/296
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255992
|
25/11/2022
|
Sukhwinder KAUR
|
2610006WL014046
|
Sukhwinder KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423193
|
|
MISS SIMARJEET KAUR UG SUKHWINDER KAUR
|
()
|
|
126
|
DIRBA
|
PB-10-006-090-001/309
(DEEWANGARH KAMPER)
|
2610006000NRG23251120220255994
|
25/11/2022
|
RANJIT KAUR
|
2610006WL014046
|
RANJIT KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423201
|
|
MRS RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
127
|
DIRBA
|
PB-10-006-004-001/410
(MAURAN)
|
2610006000NRG23251120220255951
|
25/11/2022
|
Karamjit kaur
|
2610006WL014045
|
Karamjit kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423202
|
|
MR KARAMJIT KAUR
|
()
|
|
128
|
DIRBA
|
PB-10-006-004-001/427
(MAURAN)
|
2610006000NRG23251120220255954
|
25/11/2022
|
SUKHVEER KAUR
|
2610006WL014045
|
SUKHVEER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423204
|
|
MRS SUKHVEER KAUR
|
()
|
|
129
|
DIRBA
|
PB-10-006-045-001/199
(TARANJI KHERA)
|
2610006000NRG23251120220255965
|
25/11/2022
|
CHARANJIT KAUR
|
2610006WL014045
|
CHARANJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423203
|
|
MR CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
130
|
DIRBA
|
PB-10-006-089-001/115-A
(KOHRIAN)
|
2610006000NRG23251120220256029
|
25/11/2022
|
balwinder kaur
|
2610006WL014048
|
balwinder kaur
|
00415
|
SBIN0051218
|
1410
|
1410
|
Processed
|
01/12/2022
|
|
6765423206
|
|
MR BALWINDER KAUR
|
()
|
|
131
|
DIRBA
|
PB-10-006-089-001/180
(KOHRIAN)
|
2610006000NRG23251120220256037
|
25/11/2022
|
paramjit kauR
|
2610006WL014048
|
paramjit kauR
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423208
|
|
MR NIRBHAI SINGH
|
()
|
|
132
|
DIRBA
|
PB-10-006-089-001/191
(KOHRIAN)
|
2610006000NRG23251120220256040
|
25/11/2022
|
PARAMJEET KAUR
|
2610006WL014048
|
PARAMJEET KAUR
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423205
|
|
MRS PARAMJEET KAUR
|
()
|
|
133
|
DIRBA
|
PB-10-006-089-001/238
(KOHRIAN)
|
2610006000NRG23251120220256051
|
25/11/2022
|
jaspal kaur
|
2610006WL014048
|
jaspal kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
01/12/2022
|
|
6765423207
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206988
|
206988
|
|
|
|
|
|
|
|