|
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-10-006-046-001/178
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160970
|
07/09/2022
|
AMARJEET KAUR
|
2610006WL008114
|
AMARJEET KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806781
|
|
AMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-007-001/409
(KHETLA)
|
2610006000NRG23070920220161460
|
07/09/2022
|
Gurmit Kaur
|
2610006WL008140
|
Gurmit Kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806409
|
|
Gurmit Kaur
|
()
|
|
3
|
DIRBA
|
PB-10-006-046-001/83
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160979
|
07/09/2022
|
MANPREET kaur
|
2610006WL008114
|
MANPREET kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806410
|
|
MANPREET kaur
|
()
|
|
4
|
DIRBA
|
PB-10-006-049-001/268
(TURBANJARA)
|
2610006000NRG23070920220161503
|
07/09/2022
|
Sukhpal Kaur
|
2610006WL008142
|
Sukhpal Kaur
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806414
|
|
Sukhpal Kaur
|
()
|
|
5
|
DIRBA
|
PB-10-006-073-001/147
(SULLAR)
|
2610006000NRG23070920220160997
|
07/09/2022
|
KIRNA KAUR
|
2610006WL008115
|
KIRNA KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806416
|
|
KIRNA KAUR
|
()
|
|
6
|
DIRBA
|
PB-10-006-079-001/371
(DHANDOLI KALAN)
|
2610006000NRG23070920220160922
|
07/09/2022
|
CHENA SINGH
|
2610006WL008111
|
CHENA SINGH
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806411
|
|
CHENA SINGH
|
()
|
|
7
|
DIRBA
|
PB-10-006-088-001/196
(SAMURAN)
|
2610006000NRG23070920220160516
|
07/09/2022
|
RANJIT KAUR
|
2610006WL008087
|
RANJIT KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806417
|
|
RANJIT KAUR
|
()
|
|
8
|
DIRBA
|
PB-10-006-088-001/281
(SAMURAN)
|
2610006000NRG23070920220160526
|
07/09/2022
|
RANJEET KAUR
|
2610006WL008087
|
RANJEET KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806412
|
|
RANJEET KAUR
|
()
|
|
9
|
DIRBA
|
PB-10-006-088-001/282
(SAMURAN)
|
2610006000NRG23070920220160527
|
07/09/2022
|
PARAMJIT KAUR
|
2610006WL008087
|
PARAMJIT KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806413
|
|
PARAMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-079-001/343
(DHANDOLI KALAN)
|
2610006000NRG23070920220160921
|
07/09/2022
|
RAJ KAUR
|
2610006WL008111
|
RAJ KAUR
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806419
|
|
RAJ KAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-079-001/433
(DHANDOLI KALAN)
|
2610006000NRG23070920220160924
|
07/09/2022
|
sadhu singh
|
2610006WL008111
|
sadhu singh
|
00045
|
BARB0DBDLAN
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806418
|
|
sadhu singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DIRBA
|
PB-10-006-046-001/60
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160974
|
07/09/2022
|
KIRANJEET KAUR
|
2610006WL008114
|
KIRANJEET KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806420
|
|
KIRANJEET KAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-049-001/143
(TURBANJARA)
|
2610006000NRG23070920220161484
|
07/09/2022
|
Angrej Kaur
|
2610006WL008142
|
Angrej Kaur
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806415
|
|
Angrej Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
14
|
DIRBA
|
PB-10-006-073-001/107
(SULLAR)
|
2610006000NRG23070920220160989
|
07/09/2022
|
Birbal singh
|
2610006WL008115
|
Birbal singh
|
00168
|
ICIC0003563
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806421
|
|
Birbal singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
15
|
DIRBA
|
PB-10-006-061-001/66-A
(KAMALPUR)
|
2610006000NRG23070920220160591
|
07/09/2022
|
KULWINDER KAUR
|
2610006WL008089
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806779
|
|
KULWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DIRBA
|
PB-10-006-049-001/275
(TURBANJARA)
|
2610006000NRG23070920220161505
|
07/09/2022
|
Kiranpal Kaur
|
2610006WL008142
|
Kiranpal Kaur
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806436
|
|
Kiranpal Kaur
|
()
|
|
17
|
DIRBA
|
PB-10-006-088-001/114
(SAMURAN)
|
2610006000NRG23070920220160508
|
07/09/2022
|
KIRNA KAUR
|
2610006WL008087
|
KIRNA KAUR
|
00349
|
PSIB0000072
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806437
|
|
KIRNA KAUR
|
()
|
|
18
|
DIRBA
|
PB-10-006-088-001/165
(SAMURAN)
|
2610006000NRG23070920220160511
|
07/09/2022
|
SURJIT KAUR
|
2610006WL008087
|
SURJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806423
|
|
SURJIT KAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-088-001/221
(SAMURAN)
|
2610006000NRG23070920220160518
|
07/09/2022
|
HARBANS KAUR
|
2610006WL008087
|
HARBANS KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806424
|
|
HARBANS KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-088-001/242
(SAMURAN)
|
2610006000NRG23070920220160521
|
07/09/2022
|
SALMA
|
2610006WL008087
|
SALMA
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806427
|
|
SALMA
|
()
|
|
21
|
DIRBA
|
PB-10-006-088-001/268
(SAMURAN)
|
2610006000NRG23070920220160522
|
07/09/2022
|
GURDEV KAUR
|
2610006WL008087
|
GURDEV KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806431
|
|
GURDEV KAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-088-001/277
(SAMURAN)
|
2610006000NRG23070920220160523
|
07/09/2022
|
KARAMJIT KAUR
|
2610006WL008087
|
KARAMJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806432
|
|
KARAMJIT KAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-088-001/279
(SAMURAN)
|
2610006000NRG23070920220160524
|
07/09/2022
|
DARSHANA KAUR
|
2610006WL008087
|
DARSHANA KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806433
|
|
DARSHANA KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-088-001/289
(SAMURAN)
|
2610006000NRG23070920220160530
|
07/09/2022
|
BEANT KAUR
|
2610006WL008087
|
BEANT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806428
|
|
BEANT KAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-088-001/29
(SAMURAN)
|
2610006000NRG23070920220160531
|
07/09/2022
|
CHARAN KAUR
|
2610006WL008087
|
CHARAN KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806422
|
|
CHARAN KAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-088-001/290
(SAMURAN)
|
2610006000NRG23070920220160532
|
07/09/2022
|
HARPREET KAUR
|
2610006WL008087
|
HARPREET KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806426
|
|
HARPREET KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-088-001/291
(SAMURAN)
|
2610006000NRG23070920220160533
|
07/09/2022
|
SARABJIT KAUR
|
2610006WL008087
|
SARABJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806435
|
|
SARABJIT KAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-088-001/292
(SAMURAN)
|
2610006000NRG23070920220160534
|
07/09/2022
|
MANJIT KAUR
|
2610006WL008087
|
MANJIT KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806430
|
|
MANJIT KAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-088-001/293
(SAMURAN)
|
2610006000NRG23070920220160535
|
07/09/2022
|
KIRNA KAUR
|
2610006WL008087
|
KIRNA KAUR
|
00349
|
PSIB0000072
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806434
|
|
KIRNA KAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-088-001/295
(SAMURAN)
|
2610006000NRG23070920220160537
|
07/09/2022
|
KIRANPAL KAUR
|
2610006WL008087
|
KIRANPAL KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806429
|
|
KIRANPAL KAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-088-001/34
(SAMURAN)
|
2610006000NRG23070920220160538
|
07/09/2022
|
RANI KAUR
|
2610006WL008087
|
RANI KAUR
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806425
|
|
RANI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
32
|
DIRBA
|
PB-10-006-045-001/31
(TARANJI KHERA)
|
2610006000NRG23070920220160889
|
07/09/2022
|
SINDERPAL KAUR
|
2610006WL008108
|
SINDERPAL KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806590
|
|
SINDERPAL KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG23070920220161482
|
07/09/2022
|
PARWINDER SINGH
|
2610006WL008142
|
PARWINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806608
|
|
PARWINDER SINGH
|
()
|
|
34
|
DIRBA
|
PB-10-006-049-001/230
(TURBANJARA)
|
2610006000NRG23070920220161499
|
07/09/2022
|
Manjit kaur
|
2610006WL008142
|
Manjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806609
|
|
Manjit kaur
|
()
|
|
35
|
DIRBA
|
PB-10-006-049-001/24
(TURBANJARA)
|
2610006000NRG23070920220161501
|
07/09/2022
|
RAM KAUR
|
2610006WL008142
|
RAM KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806598
|
|
RAM KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-049-001/269
(TURBANJARA)
|
2610006000NRG23070920220161504
|
07/09/2022
|
Balbir Kaur
|
2610006WL008142
|
Balbir Kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806587
|
|
Balbir Kaur
|
()
|
|
37
|
DIRBA
|
PB-10-006-049-001/288
(TURBANJARA)
|
2610006000NRG23070920220161506
|
07/09/2022
|
GURMIT KAUR
|
2610006WL008142
|
GURMIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806595
|
|
GURMIT KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-049-001/326
(TURBANJARA)
|
2610006000NRG23070920220161509
|
07/09/2022
|
REENA KAUR
|
2610006WL008142
|
REENA KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806586
|
|
REENA KAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-049-001/335
(TURBANJARA)
|
2610006000NRG23070920220161510
|
07/09/2022
|
KULDEEP KAUR
|
2610006WL008142
|
KULDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806596
|
|
KULDEEP KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-049-001/353
(TURBANJARA)
|
2610006000NRG23070920220161511
|
07/09/2022
|
jaspal kaur
|
2610006WL008142
|
jaspal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806592
|
|
jaspal kaur
|
()
|
|
41
|
DIRBA
|
PB-10-006-049-001/354
(TURBANJARA)
|
2610006000NRG23070920220161512
|
07/09/2022
|
MANDEEP KAUR
|
2610006WL008142
|
MANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806607
|
|
MANDEEP KAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-049-001/373
(TURBANJARA)
|
2610006000NRG23070920220161513
|
07/09/2022
|
Kulviner kaur
|
2610006WL008142
|
Kulviner kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806605
|
|
Kulviner kaur
|
()
|
|
43
|
DIRBA
|
PB-10-006-049-001/8
(TURBANJARA)
|
2610006000NRG23070920220161524
|
07/09/2022
|
Manjit kaur
|
2610006WL008142
|
Manjit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806602
|
|
Manjit kaur
|
()
|
|
44
|
DIRBA
|
PB-10-006-054-001/60
(SULAR GHARAT)
|
2610006000NRG23070920220161017
|
07/09/2022
|
KIRANDEEP KAUR
|
2610006WL008116
|
KIRANDEEP KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806597
|
|
KIRANDEEP KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-073-001/134
(SULLAR)
|
2610006000NRG23070920220160995
|
07/09/2022
|
Shamandeep kaur
|
2610006WL008115
|
Shamandeep kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806593
|
|
Shamandeep kaur
|
()
|
|
46
|
DIRBA
|
PB-10-006-073-001/155
(SULLAR)
|
2610006000NRG23070920220160998
|
07/09/2022
|
GURDEV KAUR
|
2610006WL008115
|
GURDEV KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806606
|
|
GURDEV KAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-073-001/34-A
(SULLAR)
|
2610006000NRG23070920220160999
|
07/09/2022
|
JASPAL KAUR
|
2610006WL008115
|
JASPAL KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806599
|
|
JASPAL KAUR
|
()
|
|
48
|
DIRBA
|
PB-10-006-073-001/96
(SULLAR)
|
2610006000NRG23070920220161004
|
07/09/2022
|
SHALU
|
2610006WL008115
|
SHALU
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806604
|
|
SHALU
|
()
|
|
49
|
DIRBA
|
PB-10-006-092-001/12
(DHANDOLI KHURD)
|
2610006000NRG23070920220160930
|
07/09/2022
|
JASPREET KAUR
|
2610006WL008112
|
JASPREET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806591
|
|
JASPREET KAUR
|
()
|
|
50
|
DIRBA
|
PB-10-006-092-001/175
(DHANDOLI KHURD)
|
2610006000NRG23070920220160933
|
07/09/2022
|
KARNAIL SINGH
|
2610006WL008112
|
KARNAIL SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806601
|
|
KARNAIL SINGH
|
()
|
|
51
|
DIRBA
|
PB-10-006-092-001/186
(DHANDOLI KHURD)
|
2610006000NRG23070920220160935
|
07/09/2022
|
MULLA SINGH
|
2610006WL008112
|
MULLA SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806588
|
|
MULLA SINGH
|
()
|
|
52
|
DIRBA
|
PB-10-006-092-001/190
(DHANDOLI KHURD)
|
2610006000NRG23070920220160936
|
07/09/2022
|
PARAMJIT KAUR
|
2610006WL008112
|
PARAMJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806600
|
|
PARAMJIT KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-092-001/239
(DHANDOLI KHURD)
|
2610006000NRG23070920220160942
|
07/09/2022
|
DHANPATI
|
2610006WL008112
|
DHANPATI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806438
|
|
DHANPATI
|
()
|
|
54
|
DIRBA
|
PB-10-006-092-001/249
(DHANDOLI KHURD)
|
2610006000NRG23070920220160944
|
07/09/2022
|
GURPREET KAUR
|
2610006WL008112
|
GURPREET KAUR
|
00349
|
PSIB0000097
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806589
|
|
GURPREET KAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-092-001/307
(DHANDOLI KHURD)
|
2610006000NRG23070920220160947
|
07/09/2022
|
BASANTI DEVI
|
2610006WL008112
|
BASANTI DEVI
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806439
|
|
BASANTI DEVI
|
()
|
|
56
|
DIRBA
|
PB-10-006-092-001/317
(DHANDOLI KHURD)
|
2610006000NRG23070920220160948
|
07/09/2022
|
ROSANI DEVI
|
2610006WL008112
|
ROSANI DEVI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806594
|
|
ROSANI DEVI
|
()
|
|
57
|
DIRBA
|
PB-10-006-092-001/63-A
(DHANDOLI KHURD)
|
2610006000NRG23070920220160951
|
07/09/2022
|
SONA
|
2610006WL008112
|
SONA
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806603
|
|
SONA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40890
|
40890
|
|
|
|
|
|
|
|
|
58
|
DIRBA
|
PB-10-007-022-001/293
(HARIGARH)
|
2610007000NRG23070920220161407
|
07/09/2022
|
HARPREET KAUR
|
2610007WL008138
|
HARPREET KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806610
|
|
HARPREET KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-007-022-001/372
(HARIGARH)
|
2610007000NRG23070920220161409
|
07/09/2022
|
PAMMI KAUR
|
2610007WL008138
|
PAMMI KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806612
|
|
PAMMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
60
|
DIRBA
|
PB-10-006-025-001/159
(BAGHROL)
|
2610006000NRG23070920220161382
|
07/09/2022
|
KAMALJEET KAUR
|
2610006WL008137
|
KAMALJEET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806617
|
|
KAMALJEET KAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-025-001/174
(BAGHROL)
|
2610006000NRG23070920220161383
|
07/09/2022
|
PRABHJINDER KAUR
|
2610006WL008137
|
PRABHJINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806624
|
|
PRABHJINDER KAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-047-001/143
(SAFIPUR KHURD)
|
2610006000NRG23070920220160503
|
07/09/2022
|
CHARANJIT KAUR
|
2610006WL008086
|
CHARANJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806615
|
|
CHARANJIT KAUR
|
()
|
|
63
|
DIRBA
|
PB-10-006-047-001/29
(SAFIPUR KHURD)
|
2610006000NRG23070920220160504
|
07/09/2022
|
HARDEV SINGH
|
2610006WL008086
|
HARDEV SINGH
|
00349
|
PSIB0021261
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806613
|
|
HARDEV SINGH
|
()
|
|
64
|
DIRBA
|
PB-10-006-047-001/57
(SAFIPUR KHURD)
|
2610006000NRG23070920220160505
|
07/09/2022
|
KARTARO
|
2610006WL008086
|
KARTARO
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806611
|
|
KARTARO
|
()
|
|
65
|
DIRBA
|
PB-10-006-061-001/245
(KAMALPUR)
|
2610006000NRG23070920220160577
|
07/09/2022
|
PRITPAL KAUR
|
2610006WL008089
|
PRITPAL KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806619
|
|
PRITPAL KAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-061-001/269
(KAMALPUR)
|
2610006000NRG23070920220160580
|
07/09/2022
|
KRISHNA DEVI
|
2610006WL008089
|
KRISHNA DEVI
|
00349
|
PSIB0021261
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806618
|
|
KRISHNA DEVI
|
()
|
|
67
|
DIRBA
|
PB-10-006-088-001/24
(SAMURAN)
|
2610006000NRG23070920220160520
|
07/09/2022
|
SUKHWINDER KAUR
|
2610006WL008087
|
SUKHWINDER KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806623
|
|
SUKHWINDER KAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-088-001/280
(SAMURAN)
|
2610006000NRG23070920220160525
|
07/09/2022
|
AMANDEEP KAUR
|
2610006WL008087
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806620
|
|
AMANDEEP KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-088-001/283
(SAMURAN)
|
2610006000NRG23070920220160528
|
07/09/2022
|
MANJIT KAUR
|
2610006WL008087
|
MANJIT KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806616
|
|
MANJIT KAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-088-001/284
(SAMURAN)
|
2610006000NRG23070920220160529
|
07/09/2022
|
HARPREET KAUR
|
2610006WL008087
|
HARPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806621
|
|
HARPREET KAUR
|
()
|
|
71
|
DIRBA
|
PB-10-006-088-001/294
(SAMURAN)
|
2610006000NRG23070920220160536
|
07/09/2022
|
JASPREET KAUR
|
2610006WL008087
|
JASPREET KAUR
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806622
|
|
JASPREET KAUR
|
()
|
|
72
|
DIRBA
|
PB-10-014-001-001/38
(SANTPURA)
|
2610014000NRG23070920220161058
|
07/09/2022
|
Hamir kaur
|
2610014WL008118
|
Hamir kaur
|
00349
|
PSIB0021261
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806614
|
|
Hamir kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
73
|
DIRBA
|
PB-10-006-011-001/364
(GUJJRAN)
|
2610006000NRG23070920220160898
|
07/09/2022
|
Dev Singh
|
2610006WL008109
|
Dev Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806682
|
|
Dev Singh
|
()
|
|
74
|
DIRBA
|
PB-10-006-011-001/506
(GUJJRAN)
|
2610006000NRG23070920220160901
|
07/09/2022
|
Mahinder singh
|
2610006WL008109
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806680
|
|
Mahinder singh
|
()
|
|
75
|
DIRBA
|
PB-10-006-026-001/13
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160475
|
07/09/2022
|
BHOLA SINGH
|
2610006WL008085
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806683
|
|
BHOLA SINGH
|
()
|
|
76
|
DIRBA
|
PB-10-006-026-001/152
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160477
|
07/09/2022
|
KARAMJEET KAUR
|
2610006WL008085
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806698
|
|
KARAMJEET KAUR
|
()
|
|
77
|
DIRBA
|
PB-10-006-026-001/169
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160480
|
07/09/2022
|
PARAMJIT KAUR
|
2610006WL008085
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806708
|
|
PARAMJIT KAUR
|
()
|
|
78
|
DIRBA
|
PB-10-006-026-001/186
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160482
|
07/09/2022
|
BALJIT KAUR
|
2610006WL008085
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806699
|
|
BALJIT KAUR
|
()
|
|
79
|
DIRBA
|
PB-10-006-026-001/190
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160483
|
07/09/2022
|
BHIMA SINGH
|
2610006WL008085
|
BHIMA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806690
|
|
BHIMA SINGH
|
()
|
|
80
|
DIRBA
|
PB-10-006-026-001/199
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160484
|
07/09/2022
|
BHAJAN KAUR
|
2610006WL008085
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806697
|
|
BHAJAN KAUR
|
()
|
|
81
|
DIRBA
|
PB-10-006-026-001/232
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160485
|
07/09/2022
|
Sukhwinder kaur
|
2610006WL008085
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806701
|
|
Sukhwinder kaur
|
()
|
|
82
|
DIRBA
|
PB-10-006-026-001/238
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160486
|
07/09/2022
|
Sarabjit kaur
|
2610006WL008085
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806706
|
|
Sarabjit kaur
|
()
|
|
83
|
DIRBA
|
PB-10-006-026-001/242
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160488
|
07/09/2022
|
Rani kaur
|
2610006WL008085
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806720
|
|
Rani kaur
|
()
|
|
84
|
DIRBA
|
PB-10-006-026-001/254
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160489
|
07/09/2022
|
GURPREET KAUR
|
2610006WL008085
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806721
|
|
GURPREET KAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-026-001/259
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160490
|
07/09/2022
|
PARAMJIT KAUR
|
2610006WL008085
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806684
|
|
PARAMJIT KAUR
|
()
|
|
86
|
DIRBA
|
PB-10-006-026-001/274
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160491
|
07/09/2022
|
BALVEER KAUR
|
2610006WL008085
|
BALVEER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806732
|
|
BALVEER KAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-026-001/38
(DAYALGARH JAJIYAN)
|
2610006000NRG23070920220160493
|
07/09/2022
|
SUNITA RANI
|
2610006WL008085
|
SUNITA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806700
|
|
SUNITA RANI
|
()
|
|
88
|
DIRBA
|
PB-10-006-029-001/105
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160541
|
07/09/2022
|
RANI KAUR
|
2610006WL008088
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806688
|
|
RANI KAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-029-001/222
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160557
|
07/09/2022
|
MAHINDER KAUR
|
2610006WL008088
|
MAHINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806702
|
|
MAHINDER KAUR
|
()
|
|
90
|
DIRBA
|
PB-10-006-029-001/240
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160559
|
07/09/2022
|
RAJBIR KAUR
|
2610006WL008088
|
RAJBIR KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806719
|
|
RAJBIR KAUR
|
()
|
|
91
|
DIRBA
|
PB-10-006-029-001/251
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160563
|
07/09/2022
|
KIRNA KAUR
|
2610006WL008088
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806691
|
|
KIRNA KAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-029-001/261
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160564
|
07/09/2022
|
JASVIR KAUR
|
2610006WL008088
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806717
|
|
JASVIR KAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-061-001/243
(KAMALPUR)
|
2610006000NRG23070920220160575
|
07/09/2022
|
VASO KAUR
|
2610006WL008089
|
VASO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806724
|
|
VASO KAUR
|
()
|
|
94
|
DIRBA
|
PB-10-006-061-001/244
(KAMALPUR)
|
2610006000NRG23070920220160576
|
07/09/2022
|
MELA SINGH
|
2610006WL008089
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806728
|
|
MELA SINGH
|
()
|
|
95
|
DIRBA
|
PB-10-006-061-001/255
(KAMALPUR)
|
2610006000NRG23070920220160578
|
07/09/2022
|
DALVIR KAUR
|
2610006WL008089
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806703
|
|
DALVIR KAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-061-001/264
(KAMALPUR)
|
2610006000NRG23070920220160579
|
07/09/2022
|
VEERPAL KAUR
|
2610006WL008089
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806725
|
|
VEERPAL KAUR
|
()
|
|
97
|
DIRBA
|
PB-10-006-061-001/271
(KAMALPUR)
|
2610006000NRG23070920220160581
|
07/09/2022
|
AMANDEEP KAUR
|
2610006WL008089
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806727
|
|
AMANDEEP KAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-061-001/273
(KAMALPUR)
|
2610006000NRG23070920220160582
|
07/09/2022
|
KIRANJEET KAUR
|
2610006WL008089
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806718
|
|
KIRANJEET KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-006-061-001/291
(KAMALPUR)
|
2610006000NRG23070920220160583
|
07/09/2022
|
AMAR SINGH
|
2610006WL008089
|
AMAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806726
|
|
AMAR SINGH
|
()
|
|
100
|
DIRBA
|
PB-10-006-061-001/326
(KAMALPUR)
|
2610006000NRG23070920220160584
|
07/09/2022
|
CHARANJIT KAUR
|
2610006WL008089
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806704
|
|
CHARANJIT KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-061-001/97
(KAMALPUR)
|
2610006000NRG23070920220160598
|
07/09/2022
|
HARJINDER KAUR
|
2610006WL008089
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806705
|
|
HARJINDER KAUR
|
()
|
|
102
|
DIRBA
|
PB-10-007-022-001/129
(HARIGARH)
|
2610007000NRG23070920220161397
|
07/09/2022
|
Baldev Kaur
|
2610007WL008138
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806685
|
|
Baldev Kaur
|
()
|
|
103
|
DIRBA
|
PB-10-007-022-001/212
(HARIGARH)
|
2610007000NRG23070920220161399
|
07/09/2022
|
Manpreet kaur
|
2610007WL008138
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806710
|
|
Manpreet kaur
|
()
|
|
104
|
DIRBA
|
PB-10-007-022-001/225
(HARIGARH)
|
2610007000NRG23070920220161400
|
07/09/2022
|
Paro kaur
|
2610007WL008138
|
Paro kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806687
|
|
Paro kaur
|
()
|
|
105
|
DIRBA
|
PB-10-007-022-001/246
(HARIGARH)
|
2610007000NRG23070920220161404
|
07/09/2022
|
Beant kaur
|
2610007WL008138
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806711
|
|
Beant kaur
|
()
|
|
106
|
DIRBA
|
PB-10-007-022-001/41
(HARIGARH)
|
2610007000NRG23070920220161411
|
07/09/2022
|
Sheela Kaur
|
2610007WL008138
|
Sheela Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806714
|
|
Sheela Kaur
|
()
|
|
107
|
DIRBA
|
PB-10-007-022-001/72
(HARIGARH)
|
2610007000NRG23070920220161416
|
07/09/2022
|
Sinder kaur
|
2610007WL008138
|
Sinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806715
|
|
Sinder kaur
|
()
|
|
108
|
DIRBA
|
PB-10-014-001-001/14
(SANTPURA)
|
2610014000NRG23070920220161036
|
07/09/2022
|
BHJAN KAUR
|
2610014WL008118
|
BHJAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806716
|
|
BHJAN KAUR
|
()
|
|
109
|
DIRBA
|
PB-10-014-001-001/22
(SANTPURA)
|
2610014000NRG23070920220161042
|
07/09/2022
|
CHAL SINGH
|
2610014WL008118
|
CHAL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806730
|
|
CHAL SINGH
|
()
|
|
110
|
DIRBA
|
PB-10-014-001-001/23
(SANTPURA)
|
2610014000NRG23070920220161043
|
07/09/2022
|
MAGHAR SINGH
|
2610014WL008118
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806686
|
|
MAGHAR SINGH
|
()
|
|
111
|
DIRBA
|
PB-10-014-001-001/25
(SANTPURA)
|
2610014000NRG23070920220161044
|
07/09/2022
|
SINDER KAUR
|
2610014WL008118
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806694
|
|
SINDER KAUR
|
()
|
|
112
|
DIRBA
|
PB-10-014-001-001/26
(SANTPURA)
|
2610014000NRG23070920220161045
|
07/09/2022
|
SARABJIT KAUR
|
2610014WL008118
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806692
|
|
SARABJIT KAUR
|
()
|
|
113
|
DIRBA
|
PB-10-014-001-001/27
(SANTPURA)
|
2610014000NRG23070920220161046
|
07/09/2022
|
GOLO KAUR
|
2610014WL008118
|
GOLO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806723
|
|
GOLO KAUR
|
()
|
|
114
|
DIRBA
|
PB-10-014-001-001/28
(SANTPURA)
|
2610014000NRG23070920220161047
|
07/09/2022
|
JEET KAUR
|
2610014WL008118
|
JEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806712
|
|
JEET KAUR
|
()
|
|
115
|
DIRBA
|
PB-10-014-001-001/29
(SANTPURA)
|
2610014000NRG23070920220161048
|
07/09/2022
|
MANINDER KAUR
|
2610014WL008118
|
MANINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806707
|
|
MANINDER KAUR
|
()
|
|
116
|
DIRBA
|
PB-10-014-001-001/30
(SANTPURA)
|
2610014000NRG23070920220161050
|
07/09/2022
|
CHARANJIT KAUR
|
2610014WL008118
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806713
|
|
CHARANJIT KAUR
|
()
|
|
117
|
DIRBA
|
PB-10-014-001-001/31
(SANTPURA)
|
2610014000NRG23070920220161051
|
07/09/2022
|
MAYA KAUR
|
2610014WL008118
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806696
|
|
MAYA KAUR
|
()
|
|
118
|
DIRBA
|
PB-10-014-001-001/32
(SANTPURA)
|
2610014000NRG23070920220161052
|
07/09/2022
|
RANI KAUR
|
2610014WL008118
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806693
|
|
RANI KAUR
|
()
|
|
119
|
DIRBA
|
PB-10-014-001-001/34
(SANTPURA)
|
2610014000NRG23070920220161054
|
07/09/2022
|
GURPREET KAUR
|
2610014WL008118
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806722
|
|
GURPREET KAUR
|
()
|
|
120
|
DIRBA
|
PB-10-014-001-001/35
(SANTPURA)
|
2610014000NRG23070920220161055
|
07/09/2022
|
SAINA SINGH
|
2610014WL008118
|
SAINA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806681
|
|
SAINA SINGH
|
()
|
|
121
|
DIRBA
|
PB-10-014-001-001/36
(SANTPURA)
|
2610014000NRG23070920220161056
|
07/09/2022
|
AMARJIT KAUR
|
2610014WL008118
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806689
|
|
AMARJIT KAUR
|
()
|
|
122
|
DIRBA
|
PB-10-014-001-001/40
(SANTPURA)
|
2610014000NRG23070920220161061
|
07/09/2022
|
AMANDEEP KAUR
|
2610014WL008118
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806709
|
|
AMANDEEP KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-014-001-001/43
(SANTPURA)
|
2610014000NRG23070920220161062
|
07/09/2022
|
GURJANT SINGH
|
2610014WL008118
|
GURJANT SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806731
|
|
GURJANT SINGH
|
()
|
|
124
|
DIRBA
|
PB-10-014-001-001/44
(SANTPURA)
|
2610014000NRG23070920220161063
|
07/09/2022
|
BALJEET KAUR
|
2610014WL008118
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806695
|
|
BALJEET KAUR
|
()
|
|
125
|
DIRBA
|
PB-10-014-001-001/49
(SANTPURA)
|
2610014000NRG23070920220161067
|
07/09/2022
|
RAJWINDER KAUR
|
2610014WL008118
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806729
|
|
RAJWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84882
|
84882
|
|
|
|
|
|
|
|
|
126
|
DIRBA
|
PB-10-014-001-001/47
(SANTPURA)
|
2610014000NRG23070920220161065
|
07/09/2022
|
BALWINDER KAUR
|
2610014WL008118
|
BALWINDER KAUR
|
00354
|
PUNB0023610
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806625
|
|
BALWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
DIRBA
|
PB-10-007-022-001/233
(HARIGARH)
|
2610007000NRG23070920220161401
|
07/09/2022
|
Amandeep kaur
|
2610007WL008138
|
Amandeep kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806645
|
|
Amandeep kaur
|
()
|
|
128
|
DIRBA
|
PB-10-007-022-001/243
(HARIGARH)
|
2610007000NRG23070920220161402
|
07/09/2022
|
Rimpi devi
|
2610007WL008138
|
Rimpi devi
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806647
|
|
Rimpi devi
|
()
|
|
129
|
DIRBA
|
PB-10-007-022-001/244
(HARIGARH)
|
2610007000NRG23070920220161403
|
07/09/2022
|
Manpreet kaur
|
2610007WL008138
|
Manpreet kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806631
|
|
Manpreet kaur
|
()
|
|
130
|
DIRBA
|
PB-10-007-022-001/265
(HARIGARH)
|
2610007000NRG23070920220161405
|
07/09/2022
|
Gurmel kaur
|
2610007WL008138
|
Gurmel kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806643
|
|
Gurmel kaur
|
()
|
|
131
|
DIRBA
|
PB-10-007-022-001/276
(HARIGARH)
|
2610007000NRG23070920220161406
|
07/09/2022
|
IQBAL KAUR
|
2610007WL008138
|
IQBAL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806630
|
|
IQBAL KAUR
|
()
|
|
132
|
DIRBA
|
PB-10-007-022-001/35
(HARIGARH)
|
2610007000NRG23070920220161408
|
07/09/2022
|
Jasvir Kaur
|
2610007WL008138
|
Jasvir Kaur
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806653
|
|
Jasvir Kaur
|
()
|
|
133
|
DIRBA
|
PB-10-007-041-001/322
(SADI HARI)
|
2610007000NRG23070920220161565
|
07/09/2022
|
KRISHANA KAUR
|
2610007WL008146
|
KRISHANA KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806652
|
|
KRISHANA KAUR
|
()
|
|
134
|
DIRBA
|
PB-10-007-041-001/332
(SADI HARI)
|
2610007000NRG23070920220161567
|
07/09/2022
|
ATMA SINGH
|
2610007WL008146
|
ATMA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806628
|
|
ATMA SINGH
|
()
|
|
135
|
DIRBA
|
PB-10-007-041-001/368
(SADI HARI)
|
2610007000NRG23070920220161573
|
07/09/2022
|
KARNAIL KAUR
|
2610007WL008146
|
KARNAIL KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806636
|
|
KARNAIL KAUR
|
()
|
|
136
|
DIRBA
|
PB-10-007-041-001/498
(SADI HARI)
|
2610007000NRG23070920220161581
|
07/09/2022
|
Manddep kaur
|
2610007WL008146
|
Manddep kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806650
|
|
Manddep kaur
|
()
|
|
137
|
DIRBA
|
PB-10-007-041-001/512
(SADI HARI)
|
2610007000NRG23070920220161584
|
07/09/2022
|
kamla
|
2610007WL008146
|
kamla
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806649
|
|
kamla
|
()
|
|
138
|
DIRBA
|
PB-10-007-041-001/529
(SADI HARI)
|
2610007000NRG23070920220161585
|
07/09/2022
|
Gagandeep kaur
|
2610007WL008146
|
Gagandeep kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806648
|
|
Gagandeep kaur
|
()
|
|
139
|
DIRBA
|
PB-10-007-041-001/542
(SADI HARI)
|
2610007000NRG23070920220161587
|
07/09/2022
|
LEELU SINGH
|
2610007WL008146
|
LEELU SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806642
|
|
LEELU SINGH
|
()
|
|
140
|
DIRBA
|
PB-10-007-041-001/546
(SADI HARI)
|
2610007000NRG23070920220161588
|
07/09/2022
|
Baljinder kaur
|
2610007WL008146
|
Baljinder kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806635
|
|
Baljinder kaur
|
()
|
|
141
|
DIRBA
|
PB-10-007-041-001/548
(SADI HARI)
|
2610007000NRG23070920220161589
|
07/09/2022
|
Jaspal kaur
|
2610007WL008146
|
Jaspal kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806646
|
|
Jaspal kaur
|
()
|
|
142
|
DIRBA
|
PB-10-007-041-001/663
(SADI HARI)
|
2610007000NRG23070920220161591
|
07/09/2022
|
Manpreet kaur
|
2610007WL008146
|
Manpreet kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806654
|
|
Manpreet kaur
|
()
|
|
143
|
DIRBA
|
PB-10-007-041-001/685
(SADI HARI)
|
2610007000NRG23070920220161592
|
07/09/2022
|
MEGHA SINGH
|
2610007WL008146
|
MEGHA SINGH
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806639
|
|
MEGHA SINGH
|
()
|
|
144
|
DIRBA
|
PB-10-007-041-001/686
(SADI HARI)
|
2610007000NRG23070920220161593
|
07/09/2022
|
Rachhpal Kaur
|
2610007WL008146
|
Rachhpal Kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806640
|
|
Rachhpal Kaur
|
()
|
|
145
|
DIRBA
|
PB-10-007-041-001/691
(SADI HARI)
|
2610007000NRG23070920220161594
|
07/09/2022
|
REENA RANI
|
2610007WL008146
|
REENA RANI
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806629
|
|
REENA RANI
|
()
|
|
146
|
DIRBA
|
PB-10-007-041-001/698
(SADI HARI)
|
2610007000NRG23070920220161595
|
07/09/2022
|
RIMMPY KAUR
|
2610007WL008146
|
RIMMPY KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806637
|
|
RIMMPY KAUR
|
()
|
|
147
|
DIRBA
|
PB-10-007-041-001/700
(SADI HARI)
|
2610007000NRG23070920220161596
|
07/09/2022
|
JASWINDER KAUR
|
2610007WL008146
|
JASWINDER KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806651
|
|
JASWINDER KAUR
|
()
|
|
148
|
DIRBA
|
PB-10-007-041-001/706
(SADI HARI)
|
2610007000NRG23070920220161597
|
07/09/2022
|
Saroj
|
2610007WL008146
|
Saroj
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806634
|
|
Saroj
|
()
|
|
149
|
DIRBA
|
PB-10-007-041-001/709
(SADI HARI)
|
2610007000NRG23070920220161598
|
07/09/2022
|
ANGURI
|
2610007WL008146
|
ANGURI
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806641
|
|
ANGURI
|
()
|
|
150
|
DIRBA
|
PB-10-007-041-001/716
(SADI HARI)
|
2610007000NRG23070920220161599
|
07/09/2022
|
BHOLA SINGH
|
2610007WL008146
|
BHOLA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806632
|
|
BHOLA SINGH
|
()
|
|
151
|
DIRBA
|
PB-10-007-041-001/751
(SADI HARI)
|
2610007000NRG23070920220161600
|
07/09/2022
|
HARBANS KAUR
|
2610007WL008146
|
HARBANS KAUR
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806644
|
|
HARBANS KAUR
|
()
|
|
152
|
DIRBA
|
PB-10-007-041-001/765
(SADI HARI)
|
2610007000NRG23070920220161601
|
07/09/2022
|
KIRNA KAUR
|
2610007WL008146
|
KIRNA KAUR
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806638
|
|
KIRNA KAUR
|
()
|
|
153
|
DIRBA
|
PB-10-007-041-001/768
(SADI HARI)
|
2610007000NRG23070920220161602
|
07/09/2022
|
AMANDEEP KAUR
|
2610007WL008146
|
AMANDEEP KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806633
|
|
AMANDEEP KAUR
|
()
|
|
154
|
DIRBA
|
PB-10-007-041-001/771
(SADI HARI)
|
2610007000NRG23070920220161603
|
07/09/2022
|
RUBI
|
2610007WL008146
|
RUBI
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806627
|
|
RUBI
|
()
|
|
155
|
DIRBA
|
PB-10-007-041-001/792
(SADI HARI)
|
2610007000NRG23070920220161604
|
07/09/2022
|
NEELAM RANI
|
2610007WL008146
|
NEELAM RANI
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806626
|
|
NEELAM RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
156
|
DIRBA
|
PB-10-006-079-001/311
(DHANDOLI KALAN)
|
2610006000NRG23070920220160919
|
07/09/2022
|
DARSHAN SINGH
|
2610006WL008111
|
DARSHAN SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806655
|
|
DARSHAN SINGH
|
()
|
|
157
|
DIRBA
|
PB-10-006-079-001/322
(DHANDOLI KALAN)
|
2610006000NRG23070920220160920
|
07/09/2022
|
KARNAIL KAUR
|
2610006WL008111
|
KARNAIL KAUR
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806656
|
|
KARNAIL KAUR
|
()
|
|
158
|
DIRBA
|
PB-10-006-079-001/391
(DHANDOLI KALAN)
|
2610006000NRG23070920220160923
|
07/09/2022
|
BALVIR SINGH
|
2610006WL008111
|
BALVIR SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806657
|
|
BALVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
159
|
DIRBA
|
PB-10-006-007-001/226
(KHETLA)
|
2610006000NRG23070920220161442
|
07/09/2022
|
PYARI KAUR
|
2610006WL008140
|
PYARI KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806667
|
|
PYARI KAUR
|
()
|
|
160
|
DIRBA
|
PB-10-006-007-001/304
(KHETLA)
|
2610006000NRG23070920220161452
|
07/09/2022
|
BALJINDER KAUR
|
2610006WL008140
|
BALJINDER KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806672
|
|
BALJINDER KAUR
|
()
|
|
161
|
DIRBA
|
PB-10-006-007-001/317
(KHETLA)
|
2610006000NRG23070920220161454
|
07/09/2022
|
HARDAYAL SINGH
|
2610006WL008140
|
HARDAYAL SINGH
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806661
|
|
HARDAYAL SINGH
|
()
|
|
162
|
DIRBA
|
PB-10-006-007-001/333
(KHETLA)
|
2610006000NRG23070920220161455
|
07/09/2022
|
SUKHJINDER KAUR
|
2610006WL008140
|
SUKHJINDER KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641806670
|
|
SUKHJINDER KAUR
|
()
|
|
163
|
DIRBA
|
PB-10-006-007-001/340
(KHETLA)
|
2610006000NRG23070920220161456
|
07/09/2022
|
MANPREET KAUR
|
2610006WL008140
|
MANPREET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806674
|
|
MANPREET KAUR
|
()
|
|
164
|
DIRBA
|
PB-10-006-007-001/364
(KHETLA)
|
2610006000NRG23070920220161457
|
07/09/2022
|
JASMAIL KAUR
|
2610006WL008140
|
JASMAIL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806673
|
|
JASMAIL KAUR
|
()
|
|
165
|
DIRBA
|
PB-10-006-007-001/375
(KHETLA)
|
2610006000NRG23070920220161458
|
07/09/2022
|
HARPREET KAUR
|
2610006WL008140
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806676
|
|
HARPREET KAUR
|
()
|
|
166
|
DIRBA
|
PB-10-006-007-001/92
(KHETLA)
|
2610006000NRG23070920220161463
|
07/09/2022
|
PARVINDER KAUR
|
2610006WL008140
|
PARVINDER KAUR
|
00354
|
PUNB0145810
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806669
|
|
PARVINDER KAUR
|
()
|
|
167
|
DIRBA
|
PB-10-006-025-001/43
(BAGHROL)
|
2610006000NRG23070920220161389
|
07/09/2022
|
AJMER KAUR
|
2610006WL008137
|
AJMER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806671
|
|
AJMER KAUR
|
()
|
|
168
|
DIRBA
|
PB-10-006-046-001/138
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160968
|
07/09/2022
|
NEELAM KAUR
|
2610006WL008114
|
NEELAM KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806663
|
|
NEELAM KAUR
|
()
|
|
169
|
DIRBA
|
PB-10-006-046-001/150
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160969
|
07/09/2022
|
JASWINDER SINGH
|
2610006WL008114
|
JASWINDER SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806662
|
|
JASWINDER SINGH
|
()
|
|
170
|
DIRBA
|
PB-10-006-046-001/179
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160971
|
07/09/2022
|
JASPREET SINGH
|
2610006WL008114
|
JASPREET SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806675
|
|
JASPREET SINGH
|
()
|
|
171
|
DIRBA
|
PB-10-006-046-001/72
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160977
|
07/09/2022
|
SEEMA KAUR
|
2610006WL008114
|
SEEMA KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806666
|
|
SEEMA KAUR
|
()
|
|
172
|
DIRBA
|
PB-10-006-046-001/92
(RATANGARH SHINDRAN)
|
2610006000NRG23070920220160983
|
07/09/2022
|
SURJIT KAUR
|
2610006WL008114
|
SURJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806668
|
|
SURJIT KAUR
|
()
|
|
173
|
DIRBA
|
PB-10-006-047-001/127
(SAFIPUR KHURD)
|
2610006000NRG23070920220160501
|
07/09/2022
|
JASPREET KAUR
|
2610006WL008086
|
JASPREET KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806660
|
|
JASPREET KAUR
|
()
|
|
174
|
DIRBA
|
PB-10-006-049-001/21
(TURBANJARA)
|
2610006000NRG23070920220161497
|
07/09/2022
|
BALVIR KAUR
|
2610006WL008142
|
BALVIR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806665
|
|
BALVIR KAUR
|
()
|
|
175
|
DIRBA
|
PB-10-006-049-001/63
(TURBANJARA)
|
2610006000NRG23070920220161519
|
07/09/2022
|
VINDER KAUR
|
2610006WL008142
|
VINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806664
|
|
VINDER KAUR
|
()
|
|
176
|
DIRBA
|
PB-10-006-061-001/147
(KAMALPUR)
|
2610006000NRG23070920220160572
|
07/09/2022
|
BANTY SINGH
|
2610006WL008089
|
BANTY SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806658
|
|
BANTY SINGH
|
()
|
|
177
|
DIRBA
|
PB-10-006-088-001/58
(SAMURAN)
|
2610006000NRG23070920220160539
|
07/09/2022
|
SANDEEP SINGH
|
2610006WL008087
|
SANDEEP SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806659
|
|
SANDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
178
|
DIRBA
|
PB-10-006-007-001/408
(KHETLA)
|
2610006000NRG23070920220161459
|
07/09/2022
|
MANPREET KAUR
|
2610006WL008140
|
MANPREET KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806678
|
|
MANPREET KAUR
|
()
|
|
179
|
DIRBA
|
PB-10-006-049-001/325
(TURBANJARA)
|
2610006000NRG23070920220161508
|
07/09/2022
|
HARMAIL KAUR
|
2610006WL008142
|
HARMAIL KAUR
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806679
|
|
HARMAIL KAUR
|
()
|
|
180
|
DIRBA
|
PB-10-006-079-001/440
(DHANDOLI KALAN)
|
2610006000NRG23070920220160925
|
07/09/2022
|
Kulwinder singh
|
2610006WL008111
|
Kulwinder singh
|
00354
|
PUNB0648800
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806677
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
181
|
DIRBA
|
PB-10-006-025-001/95
(BAGHROL)
|
2610006000NRG23070920220161396
|
07/09/2022
|
JASSI KAUR
|
2610006WL008137
|
JASSI KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806735
|
|
MRS JASSI KAUR
|
()
|
|
182
|
DIRBA
|
PB-10-006-029-001/237
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160558
|
07/09/2022
|
BALJINDER KAUR
|
2610006WL008088
|
BALJINDER KAUR
|
00415
|
SBIN0003247
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806739
|
|
MRS BALJINDER KAUR
|
()
|
|
183
|
DIRBA
|
PB-10-006-029-001/241
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160560
|
07/09/2022
|
KAKI KAUR
|
2610006WL008088
|
KAKI KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806736
|
|
MRS KAKI KAUR
|
()
|
|
184
|
DIRBA
|
PB-10-006-029-001/242
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160561
|
07/09/2022
|
AMARJEET KAUR
|
2610006WL008088
|
AMARJEET KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806740
|
|
MRS AMARJIT KAUR
|
()
|
|
185
|
DIRBA
|
PB-10-006-029-001/244
(GHNORH RAJPUTA)
|
2610006000NRG23070920220160562
|
07/09/2022
|
SANDEEP KAUR
|
2610006WL008088
|
SANDEEP KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806738
|
|
MRS SANDEEP KAUR
|
()
|
|
186
|
DIRBA
|
PB-10-014-001-001/33
(SANTPURA)
|
2610014000NRG23070920220161053
|
07/09/2022
|
SURJIT KAUR
|
2610014WL008118
|
SURJIT KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806733
|
|
MRS SURJIT KAUR
|
()
|
|
187
|
DIRBA
|
PB-10-014-001-001/37
(SANTPURA)
|
2610014000NRG23070920220161057
|
07/09/2022
|
MANPREET KAUR
|
2610014WL008118
|
MANPREET KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806742
|
|
MRS MANPREET KAUR
|
()
|
|
188
|
DIRBA
|
PB-10-014-001-001/39
(SANTPURA)
|
2610014000NRG23070920220161059
|
07/09/2022
|
RANJIT KAUR
|
2610014WL008118
|
RANJIT KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806741
|
|
MRS RANJIT KAUR
|
()
|
|
189
|
DIRBA
|
PB-10-014-001-001/46
(SANTPURA)
|
2610014000NRG23070920220161064
|
07/09/2022
|
HARMESH SINGH
|
2610014WL008118
|
HARMESH SINGH
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806737
|
|
MR HARMESH SINGH
|
()
|
|
190
|
DIRBA
|
PB-10-014-001-001/48
(SANTPURA)
|
2610014000NRG23070920220161066
|
07/09/2022
|
GURPREET KAUR
|
2610014WL008118
|
GURPREET KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806743
|
|
MRS GURPREET KAUR
|
()
|
|
191
|
DIRBA
|
PB-10-014-001-001/50
(SANTPURA)
|
2610014000NRG23070920220161069
|
07/09/2022
|
HARPREET KAUR
|
2610014WL008118
|
HARPREET KAUR
|
00415
|
SBIN0003247
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806734
|
|
MRS HARPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
192
|
DIRBA
|
PB-10-006-092-001/302
(DHANDOLI KHURD)
|
2610006000NRG23070920220160946
|
07/09/2022
|
MANJIT KAUR
|
2610006WL008112
|
MANJIT KAUR
|
00415
|
SBIN0007400
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806744
|
|
MRS MANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
193
|
DIRBA
|
PB-10-006-092-001/12-A
(DHANDOLI KHURD)
|
2610006000NRG23070920220160931
|
07/09/2022
|
SINDER KAUR
|
2610006WL008112
|
SINDER KAUR
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806745
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
194
|
DIRBA
|
PB-10-006-010-001/416
(MEHLAN)
|
2610006000NRG23070920220160958
|
07/09/2022
|
Jasvir Kaur
|
2610006WL008113
|
Jasvir Kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806750
|
|
MRS JASVIR KAUR
|
()
|
|
195
|
DIRBA
|
PB-10-006-010-001/460
(MEHLAN)
|
2610006000NRG23070920220160959
|
07/09/2022
|
Baljinder kaur
|
2610006WL008113
|
Baljinder kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806749
|
|
MRS BALJINDER KAUR
|
()
|
|
196
|
DIRBA
|
PB-10-006-010-001/481
(MEHLAN)
|
2610006000NRG23070920220160960
|
07/09/2022
|
Birpal kaur
|
2610006WL008113
|
Birpal kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806747
|
|
MRS BIRPAL KAUR
|
()
|
|
197
|
DIRBA
|
PB-10-006-010-001/488
(MEHLAN)
|
2610006000NRG23070920220160962
|
07/09/2022
|
Gurmali kaur
|
2610006WL008113
|
Gurmali kaur
|
00415
|
SBIN0050367
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806746
|
|
MRS GURMEL KAUR
|
()
|
|
198
|
DIRBA
|
PB-10-006-010-001/548
(MEHLAN)
|
2610006000NRG23070920220160963
|
07/09/2022
|
Balbir kaur
|
2610006WL008113
|
Balbir kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806748
|
|
MRS BALVIR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
199
|
DIRBA
|
PB-10-006-047-001/141
(SAFIPUR KHURD)
|
2610006000NRG23070920220160502
|
07/09/2022
|
KULWINDER KAUR
|
2610006WL008086
|
KULWINDER KAUR
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806752
|
|
MRS KULWINDER KAUR
|
()
|
|
200
|
DIRBA
|
PB-10-006-049-001/88
(TURBANJARA)
|
2610006000NRG23070920220161527
|
07/09/2022
|
KRISHAN SINGH
|
2610006WL008142
|
KRISHAN SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806751
|
|
MR KRISHAN SINGH
|
()
|
|
201
|
DIRBA
|
PB-10-006-061-001/124
(KAMALPUR)
|
2610006000NRG23070920220160570
|
07/09/2022
|
JOGA SINGH
|
2610006WL008089
|
JOGA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806753
|
|
MR JOGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
202
|
DIRBA
|
PB-10-006-011-001/110
(GUJJRAN)
|
2610006000NRG23070920220160890
|
07/09/2022
|
Dara Singh
|
2610006WL008109
|
Dara Singh
|
00415
|
SBIN0051067
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641806763
|
|
MR DARA SINGH
|
()
|
|
203
|
DIRBA
|
PB-10-006-011-001/156
(GUJJRAN)
|
2610006000NRG23070920220160891
|
07/09/2022
|
nirmal singh
|
2610006WL008109
|
nirmal singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806772
|
|
MR NIRMAL SINGH
|
()
|
|
204
|
DIRBA
|
PB-10-006-011-001/184
(GUJJRAN)
|
2610006000NRG23070920220160893
|
07/09/2022
|
Bhagwan Singh
|
2610006WL008109
|
Bhagwan Singh
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806762
|
|
MR BHAGWAN SINGH
|
()
|
|
205
|
DIRBA
|
PB-10-006-045-001/199
(TARANJI KHERA)
|
2610006000NRG23070920220160888
|
07/09/2022
|
CHARANJIT KAUR
|
2610006WL008108
|
CHARANJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806759
|
|
MR CHARANJIT KAUR
|
()
|
|
206
|
DIRBA
|
PB-10-006-054-001/105
(SULAR GHARAT)
|
2610006000NRG23070920220161006
|
07/09/2022
|
BALJIT KAUR
|
2610006WL008116
|
BALJIT KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806764
|
|
MRS BALJIT KAUR WO SUKHWINDER SINGH
|
()
|
|
207
|
DIRBA
|
PB-10-006-054-001/106
(SULAR GHARAT)
|
2610006000NRG23070920220161007
|
07/09/2022
|
MISRO KAUR
|
2610006WL008116
|
MISRO KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806761
|
|
MRS MISRO KAUR
|
()
|
|
208
|
DIRBA
|
PB-10-006-054-001/4
(SULAR GHARAT)
|
2610006000NRG23070920220161014
|
07/09/2022
|
SURJEET SINGH
|
2610006WL008116
|
SURJEET SINGH
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806760
|
|
MR SURJIT SINGH
|
()
|
|
209
|
DIRBA
|
PB-10-006-054-001/71
(SULAR GHARAT)
|
2610006000NRG23070920220161019
|
07/09/2022
|
SINDER KAUR
|
2610006WL008116
|
SINDER KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806766
|
|
MRS SINDER KAUR
|
()
|
|
210
|
DIRBA
|
PB-10-006-054-001/89
(SULAR GHARAT)
|
2610006000NRG23070920220161020
|
07/09/2022
|
Harjeet kaur
|
2610006WL008116
|
Harjeet kaur
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806770
|
|
MISS HARJEET KAUR
|
()
|
|
211
|
DIRBA
|
PB-10-006-073-001/128
(SULLAR)
|
2610006000NRG23070920220160992
|
07/09/2022
|
kirna kaur
|
2610006WL008115
|
kirna kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806771
|
|
MISS KIRNA KAUR
|
()
|
|
212
|
DIRBA
|
PB-10-006-073-001/131
(SULLAR)
|
2610006000NRG23070920220160993
|
07/09/2022
|
Manjit kaur
|
2610006WL008115
|
Manjit kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806758
|
|
MRS MANJIT KAUR
|
()
|
|
213
|
DIRBA
|
PB-10-006-073-001/132
(SULLAR)
|
2610006000NRG23070920220160994
|
07/09/2022
|
MANPREET BEGAM
|
2610006WL008115
|
MANPREET BEGAM
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806773
|
|
MRS MANPREET BEGAM
|
()
|
|
214
|
DIRBA
|
PB-10-006-073-001/146
(SULLAR)
|
2610006000NRG23070920220160996
|
07/09/2022
|
KHUSHWINDER KAUR
|
2610006WL008115
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806767
|
|
MRS KHUSHWINDER KAUR
|
()
|
|
215
|
DIRBA
|
PB-10-006-073-001/49-A
(SULLAR)
|
2610006000NRG23070920220161001
|
07/09/2022
|
PAL KAUR
|
2610006WL008115
|
PAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806768
|
|
MRS PAL KAUR WO BILLU SINGH
|
()
|
|
216
|
DIRBA
|
PB-10-006-073-001/62
(SULLAR)
|
2610006000NRG23070920220161002
|
07/09/2022
|
Jasbir kaur
|
2610006WL008115
|
Jasbir kaur
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806765
|
|
MRS JASBIR KAUR WO GURWINDER SINGH
|
()
|
|
217
|
DIRBA
|
PB-10-006-092-001/184
(DHANDOLI KHURD)
|
2610006000NRG23070920220160934
|
07/09/2022
|
BALJIT KAUR
|
2610006WL008112
|
BALJIT KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806757
|
|
MRS BALJIT KAUR
|
()
|
|
218
|
DIRBA
|
PB-10-006-092-001/196
(DHANDOLI KHURD)
|
2610006000NRG23070920220160937
|
07/09/2022
|
MUKAIS
|
2610006WL008112
|
MUKAIS
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641806775
|
|
MRS MUKAIS MUKAIS
|
()
|
|
219
|
DIRBA
|
PB-10-006-092-001/199
(DHANDOLI KHURD)
|
2610006000NRG23070920220160938
|
07/09/2022
|
JASPAL KAUR
|
2610006WL008112
|
JASPAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806776
|
|
MRS JASPAL KAUR
|
()
|
|
220
|
DIRBA
|
PB-10-006-092-001/227
(DHANDOLI KHURD)
|
2610006000NRG23070920220160940
|
07/09/2022
|
RAJPAL SINGH
|
2610006WL008112
|
RAJPAL SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806777
|
|
MR RAJPAL SINGH
|
()
|
|
221
|
DIRBA
|
PB-10-006-092-001/246
(DHANDOLI KHURD)
|
2610006000NRG23070920220160943
|
07/09/2022
|
AJAIB SINGH
|
2610006WL008112
|
AJAIB SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806754
|
|
MR AJAIB SINGH
|
()
|
|
222
|
DIRBA
|
PB-10-006-092-001/26
(DHANDOLI KHURD)
|
2610006000NRG23070920220160945
|
07/09/2022
|
SUKHWINDER KAUR
|
2610006WL008112
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806769
|
|
MRS SUKHWINDER KAUR
|
()
|
|
223
|
DIRBA
|
PB-10-006-092-001/318
(DHANDOLI KHURD)
|
2610006000NRG23070920220160949
|
07/09/2022
|
SHANTI DEVI
|
2610006WL008112
|
SHANTI DEVI
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806774
|
|
MRS SHANTI DEVI
|
()
|
|
224
|
DIRBA
|
PB-10-006-092-001/346
(DHANDOLI KHURD)
|
2610006000NRG23070920220160950
|
07/09/2022
|
CHARNO
|
2610006WL008112
|
CHARNO
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806756
|
|
MRS CHARNO
|
()
|
|
225
|
DIRBA
|
PB-10-006-092-001/68
(DHANDOLI KHURD)
|
2610006000NRG23070920220160952
|
07/09/2022
|
Gagandeep kaur
|
2610006WL008112
|
Gagandeep kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641806755
|
|
MRS GAGANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
226
|
DIRBA
|
PB-10-006-079-001/287
(DHANDOLI KALAN)
|
2610006000NRG23070920220160917
|
07/09/2022
|
Sarbjit kaur
|
2610006WL008111
|
Sarbjit kaur
|
00415
|
SBIN0051218
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806778
|
|
MRS SARABJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
227
|
DIRBA
|
PB-10-006-010-001/482
(MEHLAN)
|
2610006000NRG23070920220160961
|
07/09/2022
|
Malkit KAUR
|
2610006WL008113
|
Malkit KAUR
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641806780
|
|
Malkit KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356730
|
356730
|
|
|
|
|
|
|
|