|
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-10-006-049-001/232
(TURBANJARA)
|
2610006000NRG23260720220108755
|
27/07/2022
|
GURMIT KAUR
|
2610006WL005283
|
GURMIT KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423150
|
|
GURMIT KAUR
|
()
|
|
2
|
DIRBA
|
PB-10-006-079-001/290
(DHANDOLI KALAN)
|
2610006000NRG23260720220109040
|
27/07/2022
|
RAJ SINGH
|
2610006WL005299
|
RAJ SINGH
|
00045
|
BARB0DBDIRB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423148
|
|
RAJ SINGH
|
()
|
|
3
|
DIRBA
|
PB-10-006-079-001/371
(DHANDOLI KALAN)
|
2610006000NRG23260720220109043
|
27/07/2022
|
CHENA SINGH
|
2610006WL005299
|
CHENA SINGH
|
00045
|
BARB0DBDIRB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423149
|
|
CHENA SINGH
|
()
|
|
4
|
DIRBA
|
PB-10-006-079-001/399
(DHANDOLI KALAN)
|
2610006000NRG23260720220109045
|
27/07/2022
|
Raj kaur
|
2610006WL005299
|
Raj kaur
|
00045
|
BARB0DBDIRB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423206
|
|
Raj kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
5
|
DIRBA
|
PB-10-006-092-001/257
(DHANDOLI KHURD)
|
2610006000NRG23260720220108674
|
27/07/2022
|
KHUSHPREET KAUR
|
2610006WL005276
|
KHUSHPREET KAUR
|
00152
|
HDFC0002718
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423151
|
|
KHUSHPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-007-001/414
(KHETLA)
|
2610006000NRG23260720220109095
|
27/07/2022
|
SANDEEP KAUR
|
2610006WL005301
|
SANDEEP KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423152
|
|
SANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-029-001/5
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108705
|
27/07/2022
|
jaspal kaur
|
2610006WL005277
|
jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423147
|
|
jaspal kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
8
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG23260720220108752
|
27/07/2022
|
PARWINDER SINGH
|
2610006WL005283
|
PARWINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423203
|
|
PARWINDER SINGH
|
()
|
|
9
|
DIRBA
|
PB-10-006-049-001/271
(TURBANJARA)
|
2610006000NRG23260720220108756
|
27/07/2022
|
Jasvir
|
2610006WL005283
|
Jasvir
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423158
|
|
Jasvir
|
()
|
|
10
|
DIRBA
|
PB-10-006-049-001/298
(TURBANJARA)
|
2610006000NRG23260720220108757
|
27/07/2022
|
MANJIT KAUR
|
2610006WL005283
|
MANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423159
|
|
MANJIT KAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-049-001/335
(TURBANJARA)
|
2610006000NRG23260720220108758
|
27/07/2022
|
KULDEEP KAUR
|
2610006WL005283
|
KULDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423204
|
|
KULDEEP KAUR
|
()
|
|
12
|
DIRBA
|
PB-10-006-054-001/104
(SULAR GHARAT)
|
2610006000NRG23260720220108732
|
27/07/2022
|
BABU SINGH
|
2610006WL005281
|
BABU SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423162
|
|
BABU SINGH
|
()
|
|
13
|
DIRBA
|
PB-10-006-054-001/79
(SULAR GHARAT)
|
2610006000NRG23260720220108746
|
27/07/2022
|
Kulwinder kaur
|
2610006WL005281
|
Kulwinder kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423163
|
|
Kulwinder kaur
|
()
|
|
14
|
DIRBA
|
PB-10-006-092-001/113
(DHANDOLI KHURD)
|
2610006000NRG23260720220108660
|
27/07/2022
|
rani kaur
|
2610006WL005276
|
rani kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423156
|
|
rani kaur
|
()
|
|
15
|
DIRBA
|
PB-10-006-092-001/174
(DHANDOLI KHURD)
|
2610006000NRG23260720220108667
|
27/07/2022
|
ANGUR SINGH
|
2610006WL005276
|
ANGUR SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423155
|
|
ANGUR SINGH
|
()
|
|
16
|
DIRBA
|
PB-10-006-092-001/238
(DHANDOLI KHURD)
|
2610006000NRG23260720220108670
|
27/07/2022
|
RAM SINGH
|
2610006WL005276
|
RAM SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423154
|
|
RAM SINGH
|
()
|
|
17
|
DIRBA
|
PB-10-006-092-001/239
(DHANDOLI KHURD)
|
2610006000NRG23260720220108671
|
27/07/2022
|
DHANPATI
|
2610006WL005276
|
DHANPATI
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423153
|
|
DHANPATI
|
()
|
|
18
|
DIRBA
|
PB-10-006-092-001/249
(DHANDOLI KHURD)
|
2610006000NRG23260720220108672
|
27/07/2022
|
GURPREET KAUR
|
2610006WL005276
|
GURPREET KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423157
|
|
GURPREET KAUR
|
()
|
|
19
|
DIRBA
|
PB-10-006-092-001/321
(DHANDOLI KHURD)
|
2610006000NRG23260720220108678
|
27/07/2022
|
CHARANJIT KAUR
|
2610006WL005276
|
CHARANJIT KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423164
|
|
CHARANJIT KAUR
|
()
|
|
20
|
DIRBA
|
PB-10-006-092-001/333
(DHANDOLI KHURD)
|
2610006000NRG23260720220108679
|
27/07/2022
|
ANGREJ SINGH
|
2610006WL005276
|
ANGREJ SINGH
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423160
|
|
ANGREJ SINGH
|
()
|
|
21
|
DIRBA
|
PB-10-006-092-001/335
(DHANDOLI KHURD)
|
2610006000NRG23260720220108680
|
27/07/2022
|
AMANDEEP KAUR
|
2610006WL005276
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423161
|
|
AMANDEEP KAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-092-001/36-A
(DHANDOLI KHURD)
|
2610006000NRG23260720220108683
|
27/07/2022
|
GULAB KAUR
|
2610006WL005276
|
GULAB KAUR
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423205
|
|
GULAB KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
23
|
DIRBA
|
PB-10-006-015-001/542
(LADBANJARA KALAN)
|
2610006000NRG23260720220109031
|
27/07/2022
|
PAL KAUR
|
2610006WL005298
|
PAL KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423166
|
|
PAL KAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-060-001/114
(DHHADIAL)
|
2610006000NRG23260720220109049
|
27/07/2022
|
RANJIT KAUR
|
2610006WL005300
|
RANJIT KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423169
|
|
RANJIT KAUR
|
()
|
|
25
|
DIRBA
|
PB-10-006-060-001/119
(DHHADIAL)
|
2610006000NRG23260720220109050
|
27/07/2022
|
KAMLESH KAUR
|
2610006WL005300
|
KAMLESH KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423186
|
|
KAMLESH KAUR
|
()
|
|
26
|
DIRBA
|
PB-10-006-060-001/156
(DHHADIAL)
|
2610006000NRG23260720220109054
|
27/07/2022
|
JASWINDER KAUR
|
2610006WL005300
|
JASWINDER KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423170
|
|
JASWINDER KAUR
|
()
|
|
27
|
DIRBA
|
PB-10-006-060-001/175
(DHHADIAL)
|
2610006000NRG23260720220109056
|
27/07/2022
|
PAL KAUR
|
2610006WL005300
|
PAL KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423200
|
|
PAL KAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-060-001/182
(DHHADIAL)
|
2610006000NRG23260720220109057
|
27/07/2022
|
KIRNJEET KAUR
|
2610006WL005300
|
KIRNJEET KAUR
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423179
|
|
KIRNJEET KAUR
|
()
|
|
29
|
DIRBA
|
PB-10-006-060-001/189
(DHHADIAL)
|
2610006000NRG23260720220109058
|
27/07/2022
|
kuldeep KAUR
|
2610006WL005300
|
kuldeep KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423178
|
|
kuldeep KAUR
|
()
|
|
30
|
DIRBA
|
PB-10-006-060-001/223
(DHHADIAL)
|
2610006000NRG23260720220109061
|
27/07/2022
|
SANDEEP KAUR
|
2610006WL005300
|
SANDEEP KAUR
|
00349
|
PSIB0000590
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423180
|
|
SANDEEP KAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-060-001/234
(DHHADIAL)
|
2610006000NRG23260720220109062
|
27/07/2022
|
SOMA RANI
|
2610006WL005300
|
SOMA RANI
|
00349
|
PSIB0000590
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423168
|
|
SOMA RANI
|
()
|
|
32
|
DIRBA
|
PB-10-006-060-001/244
(DHHADIAL)
|
2610006000NRG23260720220109063
|
27/07/2022
|
PARAMJIT KAUR
|
2610006WL005300
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423187
|
|
PARAMJIT KAUR
|
()
|
|
33
|
DIRBA
|
PB-10-006-060-001/248
(DHHADIAL)
|
2610006000NRG23260720220109064
|
27/07/2022
|
MANJIT KAUR
|
2610006WL005300
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423174
|
|
MANJIT KAUR
|
()
|
|
34
|
DIRBA
|
PB-10-006-060-001/251
(DHHADIAL)
|
2610006000NRG23260720220109065
|
27/07/2022
|
CHARANJIT KAUR
|
2610006WL005300
|
CHARANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423172
|
|
CHARANJIT KAUR
|
()
|
|
35
|
DIRBA
|
PB-10-006-060-001/256
(DHHADIAL)
|
2610006000NRG23260720220109066
|
27/07/2022
|
PREET KAUR
|
2610006WL005300
|
PREET KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423189
|
|
PREET KAUR
|
()
|
|
36
|
DIRBA
|
PB-10-006-060-001/297
(DHHADIAL)
|
2610006000NRG23260720220109069
|
27/07/2022
|
KESRO KAUR
|
2610006WL005300
|
KESRO KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423182
|
|
KESRO KAUR
|
()
|
|
37
|
DIRBA
|
PB-10-006-060-001/8
(DHHADIAL)
|
2610006000NRG23260720220109074
|
27/07/2022
|
JASPREET KAUR
|
2610006WL005300
|
JASPREET KAUR
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423177
|
|
JASPREET KAUR
|
()
|
|
38
|
DIRBA
|
PB-10-006-089-001/176
(KOHRIAN)
|
2610006000NRG23260720220109127
|
27/07/2022
|
LAL SINGH
|
2610006WL005303
|
LAL SINGH
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423202
|
|
LAL SINGH
|
()
|
|
39
|
DIRBA
|
PB-10-006-089-001/244
(KOHRIAN)
|
2610006000NRG23260720220108720
|
27/07/2022
|
MANJIT KAUR
|
2610006WL005279
|
MANJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423201
|
|
MANJIT KAUR
|
()
|
|
40
|
DIRBA
|
PB-10-006-089-001/295
(KOHRIAN)
|
2610006000NRG23260720220108721
|
27/07/2022
|
Kaha khan
|
2610006WL005279
|
Kaha khan
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423175
|
|
Kaha khan
|
()
|
|
41
|
DIRBA
|
PB-10-006-089-001/406
(KOHRIAN)
|
2610006000NRG23260720220108722
|
27/07/2022
|
MAHINDER KAUR
|
2610006WL005279
|
MAHINDER KAUR
|
00349
|
PSIB0000590
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423171
|
|
MAHINDER KAUR
|
()
|
|
42
|
DIRBA
|
PB-10-006-089-001/427
(KOHRIAN)
|
2610006000NRG23260720220108723
|
27/07/2022
|
BALBIR KAUR
|
2610006WL005279
|
BALBIR KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423173
|
|
BALBIR KAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-089-001/437
(KOHRIAN)
|
2610006000NRG23260720220109128
|
27/07/2022
|
RAM SINGH
|
2610006WL005303
|
RAM SINGH
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423165
|
|
RAM SINGH
|
()
|
|
44
|
DIRBA
|
PB-10-006-089-001/452
(KOHRIAN)
|
2610006000NRG23260720220108724
|
27/07/2022
|
PARAMJIT KAUR
|
2610006WL005279
|
PARAMJIT KAUR
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423188
|
|
PARAMJIT KAUR
|
()
|
|
45
|
DIRBA
|
PB-10-006-089-001/612
(KOHRIAN)
|
2610006000NRG23260720220108725
|
27/07/2022
|
JASPAL KHAN
|
2610006WL005279
|
JASPAL KHAN
|
00349
|
PSIB0000590
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423184
|
|
JASPAL KHAN
|
()
|
|
46
|
DIRBA
|
PB-10-007-022-001/168
(HARIGARH)
|
2610007000NRG23260720220109105
|
27/07/2022
|
jaswinder kaur
|
2610007WL005302
|
jaswinder kaur
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423181
|
|
jaswinder kaur
|
()
|
|
47
|
DIRBA
|
PB-10-007-022-001/222
(HARIGARH)
|
2610007000NRG23260720220109110
|
27/07/2022
|
KIRANPAL KAUR
|
2610007WL005302
|
KIRANPAL KAUR
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423167
|
|
KIRANPAL KAUR
|
()
|
|
48
|
DIRBA
|
PB-10-007-022-001/259
(HARIGARH)
|
2610007000NRG23260720220109115
|
27/07/2022
|
Jaspal Kaur
|
2610007WL005302
|
Jaspal Kaur
|
00349
|
PSIB0000590
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443423176
|
|
Jaspal Kaur
|
()
|
|
49
|
DIRBA
|
PB-10-007-022-001/263
(HARIGARH)
|
2610007000NRG23260720220109116
|
27/07/2022
|
Jit singh
|
2610007WL005302
|
Jit singh
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423183
|
|
Jit singh
|
()
|
|
50
|
DIRBA
|
PB-10-007-022-001/372
(HARIGARH)
|
2610007000NRG23260720220109122
|
27/07/2022
|
PAMMI KAUR
|
2610007WL005302
|
PAMMI KAUR
|
00349
|
PSIB0000590
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423185
|
|
PAMMI KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
51
|
DIRBA
|
PB-10-006-015-001/387
(LADBANJARA KALAN)
|
2610006000NRG23260720220109012
|
27/07/2022
|
MUSKAN
|
2610006WL005298
|
MUSKAN
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423198
|
|
MUSKAN
|
()
|
|
52
|
DIRBA
|
PB-10-006-015-001/440
(LADBANJARA KALAN)
|
2610006000NRG23260720220109015
|
27/07/2022
|
PARDEEP KAUR
|
2610006WL005298
|
PARDEEP KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423208
|
|
PARDEEP KAUR
|
()
|
|
53
|
DIRBA
|
PB-10-006-015-001/441
(LADBANJARA KALAN)
|
2610006000NRG23260720220109016
|
27/07/2022
|
CHARANJIT KAUR
|
2610006WL005298
|
CHARANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423196
|
|
CHARANJIT KAUR
|
()
|
|
54
|
DIRBA
|
PB-10-006-015-001/446
(LADBANJARA KALAN)
|
2610006000NRG23260720220109017
|
27/07/2022
|
HEM RAJ
|
2610006WL005298
|
HEM RAJ
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423190
|
|
HEM RAJ
|
()
|
|
55
|
DIRBA
|
PB-10-006-015-001/452
(LADBANJARA KALAN)
|
2610006000NRG23260720220109018
|
27/07/2022
|
LAKHWINDER KUMAR
|
2610006WL005298
|
LAKHWINDER KUMAR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423191
|
|
LAKHWINDER KUMAR
|
()
|
|
56
|
DIRBA
|
PB-10-006-015-001/455
(LADBANJARA KALAN)
|
2610006000NRG23260720220109019
|
27/07/2022
|
sarbjit kaur
|
2610006WL005298
|
sarbjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423197
|
|
sarbjit kaur
|
()
|
|
57
|
DIRBA
|
PB-10-006-015-001/466
(LADBANJARA KALAN)
|
2610006000NRG23260720220109020
|
27/07/2022
|
Rani kaur
|
2610006WL005298
|
Rani kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423207
|
|
Rani kaur
|
()
|
|
58
|
DIRBA
|
PB-10-006-015-001/468
(LADBANJARA KALAN)
|
2610006000NRG23260720220109021
|
27/07/2022
|
REENA KAUR
|
2610006WL005298
|
REENA KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423217
|
|
REENA KAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-015-001/471
(LADBANJARA KALAN)
|
2610006000NRG23260720220109023
|
27/07/2022
|
Charnjit kaur
|
2610006WL005298
|
Charnjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423192
|
|
Charnjit kaur
|
()
|
|
60
|
DIRBA
|
PB-10-006-015-001/50
(LADBANJARA KALAN)
|
2610006000NRG23260720220109024
|
27/07/2022
|
jagtar singh
|
2610006WL005298
|
jagtar singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423199
|
|
jagtar singh
|
()
|
|
61
|
DIRBA
|
PB-10-006-015-001/506
(LADBANJARA KALAN)
|
2610006000NRG23260720220109025
|
27/07/2022
|
GURPIYAR SINGH
|
2610006WL005298
|
GURPIYAR SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423211
|
|
GURPIYAR SINGH
|
()
|
|
62
|
DIRBA
|
PB-10-006-015-001/510
(LADBANJARA KALAN)
|
2610006000NRG23260720220109026
|
27/07/2022
|
jas kaur
|
2610006WL005298
|
jas kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423212
|
|
jas kaur
|
()
|
|
63
|
DIRBA
|
PB-10-006-015-001/519
(LADBANJARA KALAN)
|
2610006000NRG23260720220109027
|
27/07/2022
|
PARAMJIT KAUR
|
2610006WL005298
|
PARAMJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423216
|
|
PARAMJIT KAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-015-001/521
(LADBANJARA KALAN)
|
2610006000NRG23260720220109028
|
27/07/2022
|
ONKAR RAM
|
2610006WL005298
|
ONKAR RAM
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423193
|
|
ONKAR RAM
|
()
|
|
65
|
DIRBA
|
PB-10-006-015-001/526
(LADBANJARA KALAN)
|
2610006000NRG23260720220109029
|
27/07/2022
|
Rimpi kaur
|
2610006WL005298
|
Rimpi kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423215
|
|
Rimpi kaur
|
()
|
|
66
|
DIRBA
|
PB-10-006-015-001/541
(LADBANJARA KALAN)
|
2610006000NRG23260720220109030
|
27/07/2022
|
KARAMJIT SINGH
|
2610006WL005298
|
KARAMJIT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423210
|
|
KARAMJIT SINGH
|
()
|
|
67
|
DIRBA
|
PB-10-006-018-001/174
(KAKUWALA)
|
2610006000NRG23260720220108711
|
27/07/2022
|
leela singh
|
2610006WL005278
|
leela singh
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423195
|
|
leela singh
|
()
|
|
68
|
DIRBA
|
PB-10-006-018-001/2
(KAKUWALA)
|
2610006000NRG23260720220108712
|
27/07/2022
|
HARDEV KAUR
|
2610006WL005278
|
HARDEV KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423209
|
|
HARDEV KAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-018-001/356
(KAKUWALA)
|
2610006000NRG23260720220108716
|
27/07/2022
|
RANJIT KAUR
|
2610006WL005278
|
RANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423213
|
|
RANJIT KAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-018-001/358
(KAKUWALA)
|
2610006000NRG23260720220108717
|
27/07/2022
|
JASWANT SINGH
|
2610006WL005278
|
JASWANT SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423214
|
|
JASWANT SINGH
|
()
|
|
71
|
DIRBA
|
PB-10-006-018-001/53
(KAKUWALA)
|
2610006000NRG23260720220108718
|
27/07/2022
|
amarjit kaur
|
2610006WL005278
|
amarjit kaur
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423194
|
|
amarjit kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
72
|
DIRBA
|
PB-10-006-001-001/199
(KHANAAL KALAN)
|
2610006000NRG23260720220108763
|
27/07/2022
|
RAJVIR KAUR
|
2610006WL005284
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423115
|
|
RAJVIR KAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-001-001/226
(KHANAAL KALAN)
|
2610006000NRG23260720220108764
|
27/07/2022
|
SUKHDEV SINGH
|
2610006WL005284
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423114
|
|
SUKHDEV SINGH
|
()
|
|
74
|
DIRBA
|
PB-10-006-001-001/27
(KHANAAL KALAN)
|
2610006000NRG23260720220108765
|
27/07/2022
|
AJAIB SINGH
|
2610006WL005284
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423109
|
|
AJAIB SINGH
|
()
|
|
75
|
DIRBA
|
PB-10-006-001-001/74
(KHANAAL KALAN)
|
2610006000NRG23260720220108766
|
27/07/2022
|
NAND SINGH
|
2610006WL005284
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423270
|
|
NAND SINGH
|
()
|
|
76
|
DIRBA
|
PB-10-006-011-001/399
(GUJJRAN)
|
2610006000NRG23260720220108771
|
27/07/2022
|
Barma singh
|
2610006WL005285
|
Barma singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423267
|
|
Barma singh
|
()
|
|
77
|
DIRBA
|
PB-10-006-026-001/45
(DAYALGARH JAJIYAN)
|
2610006000NRG23260720220108658
|
27/07/2022
|
MAGHAR SINGH
|
2610006WL005275
|
MAGHAR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423268
|
|
MAGHAR SINGH
|
()
|
|
78
|
DIRBA
|
PB-10-006-029-001/186
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108699
|
27/07/2022
|
CHARAN KAUR
|
2610006WL005277
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423110
|
|
CHARAN KAUR
|
()
|
|
79
|
DIRBA
|
PB-10-006-029-001/189
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108701
|
27/07/2022
|
Amarjeet kaur
|
2610006WL005277
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423116
|
|
Amarjeet kaur
|
()
|
|
80
|
DIRBA
|
PB-10-006-029-001/223
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108702
|
27/07/2022
|
BHURI KAUR
|
2610006WL005277
|
BHURI KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423269
|
|
BHURI KAUR
|
()
|
|
81
|
DIRBA
|
PB-10-006-029-001/235
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108703
|
27/07/2022
|
PURAN DASS
|
2610006WL005277
|
PURAN DASS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423274
|
|
PURAN DASS
|
()
|
|
82
|
DIRBA
|
PB-10-006-060-001/271
(DHHADIAL)
|
2610006000NRG23260720220109067
|
27/07/2022
|
RAJVIR KAUR
|
2610006WL005300
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423118
|
|
RAJVIR KAUR
|
()
|
|
83
|
DIRBA
|
PB-10-006-060-001/62
(DHHADIAL)
|
2610006000NRG23260720220109073
|
27/07/2022
|
SUKHWINDER KAUR
|
2610006WL005300
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423117
|
|
SUKHWINDER KAUR
|
()
|
|
84
|
DIRBA
|
PB-10-007-022-001/212
(HARIGARH)
|
2610007000NRG23260720220109109
|
27/07/2022
|
Manpreet kaur
|
2610007WL005302
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423111
|
|
Manpreet kaur
|
()
|
|
85
|
DIRBA
|
PB-10-007-022-001/246
(HARIGARH)
|
2610007000NRG23260720220109113
|
27/07/2022
|
Beant kaur
|
2610007WL005302
|
Beant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423113
|
|
Beant kaur
|
()
|
|
86
|
DIRBA
|
PB-10-007-022-001/250
(HARIGARH)
|
2610007000NRG23260720220109114
|
27/07/2022
|
Malkeet kaur
|
2610007WL005302
|
Malkeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423271
|
|
Malkeet kaur
|
()
|
|
87
|
DIRBA
|
PB-10-007-022-001/288
(HARIGARH)
|
2610007000NRG23260720220109118
|
27/07/2022
|
PAREETO KAUR
|
2610007WL005302
|
PAREETO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423273
|
|
PAREETO KAUR
|
()
|
|
88
|
DIRBA
|
PB-10-007-022-001/299
(HARIGARH)
|
2610007000NRG23260720220109120
|
27/07/2022
|
MELA SINGH
|
2610007WL005302
|
MELA SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423272
|
|
MELA SINGH
|
()
|
|
89
|
DIRBA
|
PB-10-007-022-001/56
(HARIGARH)
|
2610007000NRG23260720220109124
|
27/07/2022
|
Baldev Kaur
|
2610007WL005302
|
Baldev Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423112
|
|
Baldev Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
90
|
DIRBA
|
PB-10-006-060-001/199
(DHHADIAL)
|
2610006000NRG23260720220109059
|
27/07/2022
|
SIMRANJIT KAUR
|
2610006WL005300
|
SIMRANJIT KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423234
|
|
SIMRANJIT KAUR
|
()
|
|
91
|
DIRBA
|
PB-10-006-060-001/277
(DHHADIAL)
|
2610006000NRG23260720220109068
|
27/07/2022
|
CHARANJIT KAUR
|
2610006WL005300
|
CHARANJIT KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423218
|
|
CHARANJIT KAUR
|
()
|
|
92
|
DIRBA
|
PB-10-007-022-001/211
(HARIGARH)
|
2610007000NRG23260720220109108
|
27/07/2022
|
AMARJIT KAUR
|
2610007WL005302
|
AMARJIT KAUR
|
00354
|
PUNB0039410
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443423239
|
|
AMARJIT KAUR
|
()
|
|
93
|
DIRBA
|
PB-10-007-022-001/243
(HARIGARH)
|
2610007000NRG23260720220109112
|
27/07/2022
|
Rimpi devi
|
2610007WL005302
|
Rimpi devi
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423251
|
|
Rimpi devi
|
()
|
|
94
|
DIRBA
|
PB-10-007-022-001/292
(HARIGARH)
|
2610007000NRG23260720220109119
|
27/07/2022
|
BALVIR KAUR
|
2610007WL005302
|
BALVIR KAUR
|
00354
|
PUNB0039410
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423250
|
|
BALVIR KAUR
|
()
|
|
95
|
DIRBA
|
PB-10-007-041-001/108
(SADI HARI)
|
2610007000NRG23260720220108924
|
27/07/2022
|
Kirnpal kaur
|
2610007WL005297
|
Kirnpal kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423226
|
|
Kirnpal kaur
|
()
|
|
96
|
DIRBA
|
PB-10-007-041-001/138
(SADI HARI)
|
2610007000NRG23260720220108929
|
27/07/2022
|
BANT KAUR
|
2610007WL005297
|
BANT KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423246
|
|
BANT KAUR
|
()
|
|
97
|
DIRBA
|
PB-10-007-041-001/201
(SADI HARI)
|
2610007000NRG23260720220108937
|
27/07/2022
|
mukhtar kaur
|
2610007WL005297
|
mukhtar kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423253
|
|
mukhtar kaur
|
()
|
|
98
|
DIRBA
|
PB-10-007-041-001/273
(SADI HARI)
|
2610007000NRG23260720220108944
|
27/07/2022
|
UMPATI KAUR
|
2610007WL005297
|
UMPATI KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423248
|
|
UMPATI KAUR
|
()
|
|
99
|
DIRBA
|
PB-10-007-041-001/332
(SADI HARI)
|
2610007000NRG23260720220108949
|
27/07/2022
|
ATMA SINGH
|
2610007WL005297
|
ATMA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423219
|
|
ATMA SINGH
|
()
|
|
100
|
DIRBA
|
PB-10-007-041-001/334
(SADI HARI)
|
2610007000NRG23260720220108951
|
27/07/2022
|
LABH KAUR
|
2610007WL005297
|
LABH KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423247
|
|
LABH KAUR
|
()
|
|
101
|
DIRBA
|
PB-10-007-041-001/354
(SADI HARI)
|
2610007000NRG23260720220108953
|
27/07/2022
|
RANIKAUR
|
2610007WL005297
|
RANIKAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423230
|
|
RANIKAUR
|
()
|
|
102
|
DIRBA
|
PB-10-007-041-001/39
(SADI HARI)
|
2610007000NRG23260720220108958
|
27/07/2022
|
Karmjit kaur
|
2610007WL005297
|
Karmjit kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423249
|
|
Karmjit kaur
|
()
|
|
103
|
DIRBA
|
PB-10-007-041-001/406
(SADI HARI)
|
2610007000NRG23260720220108962
|
27/07/2022
|
Baljit kaur
|
2610007WL005297
|
Baljit kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423252
|
|
Baljit kaur
|
()
|
|
104
|
DIRBA
|
PB-10-007-041-001/512
(SADI HARI)
|
2610007000NRG23260720220108977
|
27/07/2022
|
kamla
|
2610007WL005297
|
kamla
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423254
|
|
kamla
|
()
|
|
105
|
DIRBA
|
PB-10-007-041-001/522
(SADI HARI)
|
2610007000NRG23260720220108978
|
27/07/2022
|
BATHAERI
|
2610007WL005297
|
BATHAERI
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423222
|
|
BATHAERI
|
()
|
|
106
|
DIRBA
|
PB-10-007-041-001/541
(SADI HARI)
|
2610007000NRG23260720220108979
|
27/07/2022
|
KIRANJEET KAUR
|
2610007WL005297
|
KIRANJEET KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423225
|
|
KIRANJEET KAUR
|
()
|
|
107
|
DIRBA
|
PB-10-007-041-001/546
(SADI HARI)
|
2610007000NRG23260720220108980
|
27/07/2022
|
Baljinder kaur
|
2610007WL005297
|
Baljinder kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423236
|
|
Baljinder kaur
|
()
|
|
108
|
DIRBA
|
PB-10-007-041-001/658
(SADI HARI)
|
2610007000NRG23260720220108983
|
27/07/2022
|
Charanjit kaur
|
2610007WL005297
|
Charanjit kaur
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423237
|
|
Charanjit kaur
|
()
|
|
109
|
DIRBA
|
PB-10-007-041-001/66
(SADI HARI)
|
2610007000NRG23260720220108984
|
27/07/2022
|
bhola singh
|
2610007WL005297
|
bhola singh
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423220
|
|
bhola singh
|
()
|
|
110
|
DIRBA
|
PB-10-007-041-001/661
(SADI HARI)
|
2610007000NRG23260720220108985
|
27/07/2022
|
Binder Begam
|
2610007WL005297
|
Binder Begam
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423243
|
|
Binder Begam
|
()
|
|
111
|
DIRBA
|
PB-10-007-041-001/686
(SADI HARI)
|
2610007000NRG23260720220108986
|
27/07/2022
|
Rachhpal Kaur
|
2610007WL005297
|
Rachhpal Kaur
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423240
|
|
Rachhpal Kaur
|
()
|
|
112
|
DIRBA
|
PB-10-007-041-001/688
(SADI HARI)
|
2610007000NRG23260720220108987
|
27/07/2022
|
SEETO KAUR
|
2610007WL005297
|
SEETO KAUR
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423223
|
|
SEETO KAUR
|
()
|
|
113
|
DIRBA
|
PB-10-007-041-001/692
(SADI HARI)
|
2610007000NRG23260720220108988
|
27/07/2022
|
Rajinder kaur
|
2610007WL005297
|
Rajinder kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423227
|
|
Rajinder kaur
|
()
|
|
114
|
DIRBA
|
PB-10-007-041-001/702
(SADI HARI)
|
2610007000NRG23260720220108989
|
27/07/2022
|
KARAMJIT BEGAM
|
2610007WL005297
|
KARAMJIT BEGAM
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423245
|
|
KARAMJIT BEGAM
|
()
|
|
115
|
DIRBA
|
PB-10-007-041-001/709
(SADI HARI)
|
2610007000NRG23260720220108990
|
27/07/2022
|
ANGURI
|
2610007WL005297
|
ANGURI
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423242
|
|
ANGURI
|
()
|
|
116
|
DIRBA
|
PB-10-007-041-001/716
(SADI HARI)
|
2610007000NRG23260720220108991
|
27/07/2022
|
BHOLA SINGH
|
2610007WL005297
|
BHOLA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423229
|
|
BHOLA SINGH
|
()
|
|
117
|
DIRBA
|
PB-10-007-041-001/720
(SADI HARI)
|
2610007000NRG23260720220108992
|
27/07/2022
|
Sandeep kaur
|
2610007WL005297
|
Sandeep kaur
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423231
|
|
Sandeep kaur
|
()
|
|
118
|
DIRBA
|
PB-10-007-041-001/736
(SADI HARI)
|
2610007000NRG23260720220108993
|
27/07/2022
|
AKKI KAUR
|
2610007WL005297
|
AKKI KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423255
|
|
AKKI KAUR
|
()
|
|
119
|
DIRBA
|
PB-10-007-041-001/743
(SADI HARI)
|
2610007000NRG23260720220108994
|
27/07/2022
|
SUKHCHAIN SINGH
|
2610007WL005297
|
SUKHCHAIN SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423235
|
|
SUKHCHAIN SINGH
|
()
|
|
120
|
DIRBA
|
PB-10-007-041-001/750
(SADI HARI)
|
2610007000NRG23260720220108995
|
27/07/2022
|
DALWARA SINGH
|
2610007WL005297
|
DALWARA SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423224
|
|
DALWARA SINGH
|
()
|
|
121
|
DIRBA
|
PB-10-007-041-001/763
(SADI HARI)
|
2610007000NRG23260720220108996
|
27/07/2022
|
MANJIT KAUR
|
2610007WL005297
|
MANJIT KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423232
|
|
MANJIT KAUR
|
()
|
|
122
|
DIRBA
|
PB-10-007-041-001/765
(SADI HARI)
|
2610007000NRG23260720220108997
|
27/07/2022
|
KIRNA KAUR
|
2610007WL005297
|
KIRNA KAUR
|
00354
|
PUNB0039410
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423238
|
|
KIRNA KAUR
|
()
|
|
123
|
DIRBA
|
PB-10-007-041-001/767
(SADI HARI)
|
2610007000NRG23260720220108998
|
27/07/2022
|
BABLI KAUR
|
2610007WL005297
|
BABLI KAUR
|
00354
|
PUNB0039410
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423241
|
|
BABLI KAUR
|
()
|
|
124
|
DIRBA
|
PB-10-007-041-001/768
(SADI HARI)
|
2610007000NRG23260720220108999
|
27/07/2022
|
AMANDEEP KAUR
|
2610007WL005297
|
AMANDEEP KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423233
|
|
AMANDEEP KAUR
|
()
|
|
125
|
DIRBA
|
PB-10-007-041-001/770
(SADI HARI)
|
2610007000NRG23260720220109000
|
27/07/2022
|
SARABJEET KAUR
|
2610007WL005297
|
SARABJEET KAUR
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423228
|
|
SARABJEET KAUR
|
()
|
|
126
|
DIRBA
|
PB-10-007-041-001/791
(SADI HARI)
|
2610007000NRG23260720220109003
|
27/07/2022
|
SATPAL SINGH
|
2610007WL005297
|
SATPAL SINGH
|
00354
|
PUNB0039410
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423244
|
|
SATPAL SINGH
|
()
|
|
127
|
DIRBA
|
PB-10-007-041-001/88
(SADI HARI)
|
2610007000NRG23260720220109005
|
27/07/2022
|
Krishan kaur
|
2610007WL005297
|
Krishan kaur
|
00354
|
PUNB0039410
|
846
|
846
|
Processed
|
30/07/2022
|
|
3443423221
|
|
Krishan kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47940
|
47940
|
|
|
|
|
|
|
|
|
128
|
DIRBA
|
PB-10-007-041-001/56
(SADI HARI)
|
2610007000NRG23260720220108981
|
27/07/2022
|
Beant Kaur
|
2610007WL005297
|
Beant Kaur
|
00354
|
PUNB0043800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423256
|
|
Beant Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
DIRBA
|
PB-10-006-079-001/229
(DHANDOLI KALAN)
|
2610006000NRG23260720220109036
|
27/07/2022
|
RANJIT KAUR
|
2610006WL005299
|
RANJIT KAUR
|
00354
|
PUNB0136800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423257
|
|
RANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
130
|
DIRBA
|
PB-10-006-007-001/226
(KHETLA)
|
2610006000NRG23260720220109079
|
27/07/2022
|
PYARI KAUR
|
2610006WL005301
|
PYARI KAUR
|
00354
|
PUNB0145810
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443423262
|
|
PYARI KAUR
|
()
|
|
131
|
DIRBA
|
PB-10-006-007-001/315
(KHETLA)
|
2610006000NRG23260720220109091
|
27/07/2022
|
JASVIR KAUR
|
2610006WL005301
|
JASVIR KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423264
|
|
JASVIR KAUR
|
()
|
|
132
|
DIRBA
|
PB-10-006-007-001/349
(KHETLA)
|
2610006000NRG23260720220109092
|
27/07/2022
|
PARAMJIT KAUR
|
2610006WL005301
|
PARAMJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423263
|
|
PARAMJIT KAUR
|
()
|
|
133
|
DIRBA
|
PB-10-006-007-001/376
(KHETLA)
|
2610006000NRG23260720220109094
|
27/07/2022
|
AMARJIT KAUR
|
2610006WL005301
|
AMARJIT KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423259
|
|
AMARJIT KAUR
|
()
|
|
134
|
DIRBA
|
PB-10-006-007-001/48
(KHETLA)
|
2610006000NRG23260720220109097
|
27/07/2022
|
PAL KAUR
|
2610006WL005301
|
PAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423261
|
|
PAL KAUR
|
()
|
|
135
|
DIRBA
|
PB-10-006-015-001/469
(LADBANJARA KALAN)
|
2610006000NRG23260720220109022
|
27/07/2022
|
TARSEM KUMAR
|
2610006WL005298
|
TARSEM KUMAR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423260
|
|
TARSEM KUMAR
|
()
|
|
136
|
DIRBA
|
PB-10-006-018-001/347
(KAKUWALA)
|
2610006000NRG23260720220108715
|
27/07/2022
|
BOOBI SINGH
|
2610006WL005278
|
BOOBI SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423258
|
|
BOOBI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
137
|
DIRBA
|
PB-10-006-079-001/373
(DHANDOLI KALAN)
|
2610006000NRG23260720220109044
|
27/07/2022
|
GURCHARAN SINGH
|
2610006WL005299
|
GURCHARAN SINGH
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423266
|
|
GURCHARAN SINGH
|
()
|
|
138
|
DIRBA
|
PB-10-006-079-001/440
(DHANDOLI KALAN)
|
2610006000NRG23260720220109046
|
27/07/2022
|
Kulwinder singh
|
2610006WL005299
|
Kulwinder singh
|
00354
|
PUNB0648800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423265
|
|
Kulwinder singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
139
|
DIRBA
|
PB-10-006-029-001/236
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108704
|
27/07/2022
|
SOM DASS
|
2610006WL005277
|
SOM DASS
|
00415
|
SBIN0003247
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423120
|
|
MR SOM DASS
|
()
|
|
140
|
DIRBA
|
PB-10-006-029-001/76
(GHNORH RAJPUTA)
|
2610006000NRG23260720220108706
|
27/07/2022
|
SUKHWINDER KAUR
|
2610006WL005277
|
SUKHWINDER KAUR
|
00415
|
SBIN0003247
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423119
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
141
|
DIRBA
|
PB-10-006-004-001/52
(MAURAN)
|
2610006000NRG23260720220108774
|
27/07/2022
|
GURPAYAR KAUR
|
2610006WL005286
|
GURPAYAR KAUR
|
00415
|
SBIN0005577
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423121
|
|
MRS GURPIAR KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
142
|
DIRBA
|
PB-10-006-092-001/359
(DHANDOLI KHURD)
|
2610006000NRG23260720220108682
|
27/07/2022
|
MANPREET KAUR
|
2610006WL005276
|
MANPREET KAUR
|
00415
|
SBIN0007400
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423122
|
|
MRS MANPREET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
143
|
DIRBA
|
PB-10-006-060-001/20
(DHHADIAL)
|
2610006000NRG23260720220109060
|
27/07/2022
|
KARNAIL NATH
|
2610006WL005300
|
KARNAIL NATH
|
00415
|
SBIN0011912
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423123
|
|
MR KARNAIL NATH
|
()
|
|
144
|
DIRBA
|
PB-10-006-092-001/12-A
(DHANDOLI KHURD)
|
2610006000NRG23260720220108663
|
27/07/2022
|
SINDER KAUR
|
2610006WL005276
|
SINDER KAUR
|
00415
|
SBIN0011912
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423124
|
|
MRS SINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
145
|
DIRBA
|
PB-10-014-002-001/22
(MODEL TOWN MEHLAN)
|
2610014000NRG23260720220108726
|
27/07/2022
|
baljit kaur
|
2610014WL005280
|
baljit kaur
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423127
|
|
MRS BALJIT KAUR
|
()
|
|
146
|
DIRBA
|
PB-10-014-003-001/1
(MODEL TOWN MEHLAN-2)
|
2610014000NRG23260720220108727
|
27/07/2022
|
CHARANJIT KAUR
|
2610014WL005280
|
CHARANJIT KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423125
|
|
MRS CHARANJIT KAUR
|
()
|
|
147
|
DIRBA
|
PB-10-014-003-001/11
(MODEL TOWN MEHLAN-2)
|
2610014000NRG23260720220108728
|
27/07/2022
|
MALWINDER KAUR
|
2610014WL005280
|
MALWINDER KAUR
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423128
|
|
MRS MALWINDER KAUR
|
()
|
|
148
|
DIRBA
|
PB-10-014-003-001/15
(MODEL TOWN MEHLAN-2)
|
2610014000NRG23260720220108729
|
27/07/2022
|
jagshir singh
|
2610014WL005280
|
jagshir singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423126
|
|
MR JAGSHIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
149
|
DIRBA
|
PB-10-006-007-001/288
(KHETLA)
|
2610006000NRG23260720220109089
|
27/07/2022
|
Amarjit kaur
|
2610006WL005301
|
Amarjit kaur
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423129
|
|
MRS AMARJIT KAUR WO MAGHAR SINGH
|
()
|
|
150
|
DIRBA
|
PB-10-006-007-001/417
(KHETLA)
|
2610006000NRG23260720220109096
|
27/07/2022
|
CHARANJIT KAUR
|
2610006WL005301
|
CHARANJIT KAUR
|
00415
|
SBIN0050606
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423130
|
|
MRS CHARNJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
151
|
DIRBA
|
PB-10-006-054-001/4
(SULAR GHARAT)
|
2610006000NRG23260720220108737
|
27/07/2022
|
SURJEET SINGH
|
2610006WL005281
|
SURJEET SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423137
|
|
MR SURJIT SINGH
|
()
|
|
152
|
DIRBA
|
PB-10-006-054-001/46
(SULAR GHARAT)
|
2610006000NRG23260720220108738
|
27/07/2022
|
NIRMAL KAUR
|
2610006WL005281
|
NIRMAL KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423138
|
|
MRS NIRMAL KAUR
|
()
|
|
153
|
DIRBA
|
PB-10-006-054-001/55
(SULAR GHARAT)
|
2610006000NRG23260720220108740
|
27/07/2022
|
SUKHWINDER KAUR
|
2610006WL005281
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
282
|
282
|
Processed
|
30/07/2022
|
|
3443423142
|
|
MRS SUKHWINDER KAUR
|
()
|
|
154
|
DIRBA
|
PB-10-006-054-001/59
(SULAR GHARAT)
|
2610006000NRG23260720220108741
|
27/07/2022
|
charanjit Kaur
|
2610006WL005281
|
charanjit Kaur
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423139
|
|
MRS CHARANJIT KAUR
|
()
|
|
155
|
DIRBA
|
PB-10-006-054-001/63
(SULAR GHARAT)
|
2610006000NRG23260720220108742
|
27/07/2022
|
HARJINDER KAUR
|
2610006WL005281
|
HARJINDER KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423146
|
|
MRS HARJINDER KAUR
|
()
|
|
156
|
DIRBA
|
PB-10-006-054-001/67
(SULAR GHARAT)
|
2610006000NRG23260720220108743
|
27/07/2022
|
BINDER KAUR
|
2610006WL005281
|
BINDER KAUR
|
00415
|
SBIN0051067
|
564
|
564
|
Processed
|
30/07/2022
|
|
3443423136
|
|
MISS GAGANDEEP KAUR UG BINDER KAUR
|
()
|
|
157
|
DIRBA
|
PB-10-006-054-001/69
(SULAR GHARAT)
|
2610006000NRG23260720220108744
|
27/07/2022
|
NACHHATAR SINGH
|
2610006WL005281
|
NACHHATAR SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423134
|
|
MR NACHHATAR SINGH
|
()
|
|
158
|
DIRBA
|
PB-10-006-073-001/146
(SULLAR)
|
2610006000NRG23260720220108749
|
27/07/2022
|
KHUSHWINDER KAUR
|
2610006WL005282
|
KHUSHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3443423140
|
|
MRS KHUSHWINDER KAUR
|
()
|
|
159
|
DIRBA
|
PB-10-006-079-001/360
(DHANDOLI KALAN)
|
2610006000NRG23260720220109041
|
27/07/2022
|
KARAMJIT KAUR
|
2610006WL005299
|
KARAMJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423144
|
|
MRS KARAMJIT KAUR
|
()
|
|
160
|
DIRBA
|
PB-10-006-079-001/366
(DHANDOLI KALAN)
|
2610006000NRG23260720220109042
|
27/07/2022
|
GAGANDEEP KAUR
|
2610006WL005299
|
GAGANDEEP KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423143
|
|
MRS GAGANDEEP KAUR
|
()
|
|
161
|
DIRBA
|
PB-10-006-092-001/184
(DHANDOLI KHURD)
|
2610006000NRG23260720220108669
|
27/07/2022
|
BALJIT KAUR
|
2610006WL005276
|
BALJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423133
|
|
MRS BALJIT KAUR
|
()
|
|
162
|
DIRBA
|
PB-10-006-092-001/252
(DHANDOLI KHURD)
|
2610006000NRG23260720220108673
|
27/07/2022
|
HARNEK SINGH
|
2610006WL005276
|
HARNEK SINGH
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423135
|
|
MR HARNEK SINGH
|
()
|
|
163
|
DIRBA
|
PB-10-006-092-001/266
(DHANDOLI KHURD)
|
2610006000NRG23260720220108675
|
27/07/2022
|
MANJIT KAUR
|
2610006WL005276
|
MANJIT KAUR
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423131
|
|
MRS MANJIT KAUR
|
()
|
|
164
|
DIRBA
|
PB-10-006-092-001/316
(DHANDOLI KHURD)
|
2610006000NRG23260720220108676
|
27/07/2022
|
BATORI
|
2610006WL005276
|
BATORI
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423145
|
|
MRS BATORI BATORI
|
()
|
|
165
|
DIRBA
|
PB-10-006-092-001/320
(DHANDOLI KHURD)
|
2610006000NRG23260720220108677
|
27/07/2022
|
AMARJIT KAUR
|
2610006WL005276
|
AMARJIT KAUR
|
00415
|
SBIN0051067
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3443423141
|
|
MRS AMARJIT KAUR
|
()
|
|
166
|
DIRBA
|
PB-10-006-092-001/346
(DHANDOLI KHURD)
|
2610006000NRG23260720220108681
|
27/07/2022
|
CHARNO
|
2610006WL005276
|
CHARNO
|
00415
|
SBIN0051067
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3443423132
|
|
MRS CHARNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222216
|
222216
|
|
|
|
|
|
|
|