|
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-10-014-001-001/330
(KHANAAL KALAN)
|
2610006000NRG23020620220036461
|
02/06/2022
|
MANPREET KAUR
|
2610006WL002015
|
MANPREET KAUR
|
00032
|
UTIB0002443
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483362
|
|
MANPREETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DIRBA
|
PB-10-006-046-001/133
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036145
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002001
|
MANJIT KAUR
|
00045
|
BARB0DBDIRB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483209
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
DIRBA
|
PB-10-006-067-001/13
(RATOLLAN)
|
2610006000NRG23020620220035914
|
02/06/2022
|
JASPAL KAUR
|
2610006WL001997
|
JASPAL KAUR
|
00089
|
CBIN0284681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483210
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
DIRBA
|
PB-10-006-001-001/311
(KHANAAL KALAN)
|
2610006000NRG23020620220036404
|
02/06/2022
|
KARAMJIT SINGH
|
2610006WL002015
|
KARAMJIT SINGH
|
00152
|
HDFC0003241
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483212
|
|
KARAMJITSINGH
|
()
|
|
5
|
DIRBA
|
PB-10-006-046-001/24
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036152
|
02/06/2022
|
RANI KAUR
|
2610006WL002001
|
RANI KAUR
|
00152
|
HDFC0003241
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483211
|
|
RANIKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
DIRBA
|
PB-10-006-067-001/148
(RATOLLAN)
|
2610006000NRG23020620220035917
|
02/06/2022
|
GURMIT KAUR
|
2610006WL001997
|
GURMIT KAUR
|
00168
|
ICIC0003563
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483213
|
|
GURMITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DIRBA
|
PB-10-006-001-001/17
(KHANAAL KALAN)
|
2610006000NRG23020620220036368
|
02/06/2022
|
SUKHDEV SINGH
|
2610006WL002015
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483307
|
|
SUKHDEVSINGH
|
()
|
|
8
|
DIRBA
|
PB-10-006-026-001/177
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036313
|
02/06/2022
|
SATNAM SINGH
|
2610006WL002013
|
SATNAM SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483296
|
|
SATNAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DIRBA
|
PB-10-006-088-001/19
(SAMURAN)
|
2610006000NRG23020620220035948
|
02/06/2022
|
BALDEV SINGH
|
2610006WL001998
|
BALDEV SINGH
|
00349
|
PSIB0000072
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483214
|
|
BALDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
DIRBA
|
PB-10-006-045-001/193
(TARANJI KHERA)
|
2610006000NRG23020620220035400
|
02/06/2022
|
LAKHWINDER KAUR
|
2610006WL001970
|
LAKHWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483243
|
|
LAKHWINDERKAUR
|
()
|
|
11
|
DIRBA
|
PB-10-006-045-001/242
(TARANJI KHERA)
|
2610006000NRG23020620220035403
|
02/06/2022
|
GURJANT SINGH
|
2610006WL001970
|
GURJANT SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483219
|
|
GURJANTSINGH
|
()
|
|
12
|
DIRBA
|
PB-10-006-045-001/283
(TARANJI KHERA)
|
2610006000NRG23020620220035406
|
02/06/2022
|
JASWINDER KAUR
|
2610006WL001970
|
JASWINDER KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483223
|
|
JASWINDERKAUR
|
()
|
|
13
|
DIRBA
|
PB-10-006-045-001/330
(TARANJI KHERA)
|
2610006000NRG23020620220035407
|
02/06/2022
|
Charanjit Kaur
|
2610006WL001970
|
Charanjit Kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483236
|
|
CharanjitKaur
|
()
|
|
14
|
DIRBA
|
PB-10-006-045-001/417
(TARANJI KHERA)
|
2610006000NRG23020620220035408
|
02/06/2022
|
soma kaur
|
2610006WL001970
|
soma kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483244
|
|
somakaur
|
()
|
|
15
|
DIRBA
|
PB-10-006-045-001/82
(TARANJI KHERA)
|
2610006000NRG23020620220035415
|
02/06/2022
|
BEERO DEVI
|
2610006WL001970
|
BEERO DEVI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483239
|
|
BEERODEVI
|
()
|
|
16
|
DIRBA
|
PB-10-006-045-001/83
(TARANJI KHERA)
|
2610006000NRG23020620220035416
|
02/06/2022
|
SHINDO DEVI
|
2610006WL001970
|
SHINDO DEVI
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483220
|
|
SHINDODEVI
|
()
|
|
17
|
DIRBA
|
PB-10-006-049-001/129
(TURBANJARA)
|
2610006000NRG23020620220036481
|
02/06/2022
|
PARWINDER SINGH
|
2610006WL002018
|
PARWINDER SINGH
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483242
|
|
PARWINDERSINGH
|
()
|
|
18
|
DIRBA
|
PB-10-006-049-001/243
(TURBANJARA)
|
2610006000NRG23020620220036487
|
02/06/2022
|
gurmit kaur
|
2610006WL002018
|
gurmit kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483221
|
|
gurmitkaur
|
()
|
|
19
|
DIRBA
|
PB-10-006-049-001/271
(TURBANJARA)
|
2610006000NRG23020620220036492
|
02/06/2022
|
Jasvir
|
2610006WL002018
|
Jasvir
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483218
|
|
Jasvir
|
()
|
|
20
|
DIRBA
|
PB-10-006-049-001/272
(TURBANJARA)
|
2610006000NRG23020620220036493
|
02/06/2022
|
Richpreet kaur
|
2610006WL002018
|
Richpreet kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483228
|
|
Richpreetkaur
|
()
|
|
21
|
DIRBA
|
PB-10-006-049-001/293
(TURBANJARA)
|
2610006000NRG23020620220036495
|
02/06/2022
|
KULWINDER KAUR
|
2610006WL002018
|
KULWINDER KAUR
|
00349
|
PSIB0000097
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483224
|
|
KULWINDERKAUR
|
()
|
|
22
|
DIRBA
|
PB-10-006-049-001/299
(TURBANJARA)
|
2610006000NRG23020620220036496
|
02/06/2022
|
RANJIT KAUR
|
2610006WL002018
|
RANJIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483226
|
|
RANJITKAUR
|
()
|
|
23
|
DIRBA
|
PB-10-006-049-001/336
(TURBANJARA)
|
2610006000NRG23020620220036498
|
02/06/2022
|
MANPREET KAUR
|
2610006WL002018
|
MANPREET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483241
|
|
MANPREETKAUR
|
()
|
|
24
|
DIRBA
|
PB-10-006-049-001/353
(TURBANJARA)
|
2610006000NRG23020620220036748
|
02/06/2022
|
jaspal kaur
|
2610006WL002026
|
jaspal kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483234
|
|
jaspalkaur
|
()
|
|
25
|
DIRBA
|
PB-10-006-049-001/363
(TURBANJARA)
|
2610006000NRG23020620220036749
|
02/06/2022
|
Parmjeet Kaur
|
2610006WL002026
|
Parmjeet Kaur
|
00349
|
PSIB0000097
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483240
|
|
ParmjeetKaur
|
()
|
|
26
|
DIRBA
|
PB-10-006-049-001/372
(TURBANJARA)
|
2610006000NRG23020620220036750
|
02/06/2022
|
Pyar kaur
|
2610006WL002026
|
Pyar kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483237
|
|
Pyarkaur
|
()
|
|
27
|
DIRBA
|
PB-10-006-054-001/57
(SULAR GHARAT)
|
2610006000NRG23020620220035395
|
02/06/2022
|
GURMIT KAUR
|
2610006WL001969
|
GURMIT KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483227
|
|
GURMITKAUR
|
()
|
|
28
|
DIRBA
|
PB-10-006-067-001/10
(RATOLLAN)
|
2610006000NRG23020620220035904
|
02/06/2022
|
basdev singh
|
2610006WL001997
|
basdev singh
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483215
|
|
basdevsingh
|
()
|
|
29
|
DIRBA
|
PB-10-006-067-001/188
(RATOLLAN)
|
2610006000NRG23020620220035922
|
02/06/2022
|
Gurdeep kaur
|
2610006WL001997
|
Gurdeep kaur
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483229
|
|
Gurdeepkaur
|
()
|
|
30
|
DIRBA
|
PB-10-006-067-001/22
(RATOLLAN)
|
2610006000NRG23020620220035928
|
02/06/2022
|
KARAMJEET KAUR
|
2610006WL001997
|
KARAMJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483217
|
|
KARAMJEETKAUR
|
()
|
|
31
|
DIRBA
|
PB-10-006-067-001/23
(RATOLLAN)
|
2610006000NRG23020620220035929
|
02/06/2022
|
PARAMJEET KAUR
|
2610006WL001997
|
PARAMJEET KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483216
|
|
PARAMJEETKAUR
|
()
|
|
32
|
DIRBA
|
PB-10-006-067-001/242
(RATOLLAN)
|
2610006000NRG23020620220035931
|
02/06/2022
|
AMANDEEP KAUR
|
2610006WL001997
|
AMANDEEP KAUR
|
00349
|
PSIB0000097
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483238
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
33
|
DIRBA
|
PB-10-006-015-001/135
(LADBANJARA KALAN)
|
2610006000NRG23020620220036959
|
02/06/2022
|
HARDEV Singh
|
2610006WL002034
|
HARDEV Singh
|
00349
|
PSIB0021005
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483233
|
|
HARDEVSingh
|
()
|
|
34
|
DIRBA
|
PB-10-006-015-001/145
(LADBANJARA KALAN)
|
2610006000NRG23020620220036962
|
02/06/2022
|
KARNAIL SINGH
|
2610006WL002034
|
KARNAIL SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483232
|
|
KARNAILSINGH
|
()
|
|
35
|
DIRBA
|
PB-10-006-015-001/42
(LADBANJARA KALAN)
|
2610006000NRG23020620220036972
|
02/06/2022
|
DEV SINGH
|
2610006WL002034
|
DEV SINGH
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483230
|
|
DEVSINGH
|
()
|
|
36
|
DIRBA
|
PB-10-006-015-001/420
(LADBANJARA KALAN)
|
2610006000NRG23020620220036973
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002034
|
MANJIT KAUR
|
00349
|
PSIB0021005
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483222
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
37
|
DIRBA
|
PB-10-006-061-001/256
(KAMALPUR)
|
2610006000NRG23020620220036444
|
02/06/2022
|
AMANDEEP KAUR
|
2610006WL002015
|
AMANDEEP KAUR
|
00349
|
PSIB0021261
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483231
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
38
|
DIRBA
|
PB-10-006-001-001/103
(KHANAAL KALAN)
|
2610006000NRG23020620220036348
|
02/06/2022
|
AMARJIT KAUR
|
2610006WL002015
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483275
|
|
AMARJITKAUR
|
()
|
|
39
|
DIRBA
|
PB-10-006-001-001/140
(KHANAAL KALAN)
|
2610006000NRG23020620220036812
|
02/06/2022
|
DARSHAN Kaur
|
2610006WL002031
|
DARSHAN Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483308
|
|
DARSHANKaur
|
()
|
|
40
|
DIRBA
|
PB-10-006-001-001/16
(KHANAAL KALAN)
|
2610006000NRG23020620220036365
|
02/06/2022
|
BALJINDER SINGH
|
2610006WL002015
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483298
|
|
BALJINDERSINGH
|
()
|
|
41
|
DIRBA
|
PB-10-006-001-001/160
(KHANAAL KALAN)
|
2610006000NRG23020620220036818
|
02/06/2022
|
Raj kaur
|
2610006WL002031
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483247
|
|
Rajkaur
|
()
|
|
42
|
DIRBA
|
PB-10-006-001-001/165
(KHANAAL KALAN)
|
2610006000NRG23020620220036819
|
02/06/2022
|
PAL KAUR
|
2610006WL002031
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483285
|
|
PALKAUR
|
()
|
|
43
|
DIRBA
|
PB-10-006-001-001/166
(KHANAAL KALAN)
|
2610006000NRG23020620220036820
|
02/06/2022
|
OMBATTI
|
2610006WL002031
|
OMBATTI
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483294
|
|
OMBATTI
|
()
|
|
44
|
DIRBA
|
PB-10-006-001-001/177
(KHANAAL KALAN)
|
2610006000NRG23020620220036823
|
02/06/2022
|
DHIAN SINGH
|
2610006WL002031
|
DHIAN SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483251
|
|
DHIANSINGH
|
()
|
|
45
|
DIRBA
|
PB-10-006-001-001/18
(KHANAAL KALAN)
|
2610006000NRG23020620220036370
|
02/06/2022
|
RAM SINGH
|
2610006WL002015
|
RAM SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483258
|
|
RAMSINGH
|
()
|
|
46
|
DIRBA
|
PB-10-006-001-001/183
(KHANAAL KALAN)
|
2610006000NRG23020620220036372
|
02/06/2022
|
PARAMJIT KAUR
|
2610006WL002015
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483300
|
|
PARAMJITKAUR
|
()
|
|
47
|
DIRBA
|
PB-10-006-001-001/191
(KHANAAL KALAN)
|
2610006000NRG23020620220036824
|
02/06/2022
|
GURDEV KAUR
|
2610006WL002031
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483254
|
|
GURDEVKAUR
|
()
|
|
48
|
DIRBA
|
PB-10-006-001-001/197
(KHANAAL KALAN)
|
2610006000NRG23020620220036825
|
02/06/2022
|
GURDEV KAUR
|
2610006WL002031
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483255
|
|
GURDEVKAUR
|
()
|
|
49
|
DIRBA
|
PB-10-006-001-001/199
(KHANAAL KALAN)
|
2610006000NRG23020620220036375
|
02/06/2022
|
RAJVIR KAUR
|
2610006WL002015
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483303
|
|
RAJVIRKAUR
|
()
|
|
50
|
DIRBA
|
PB-10-006-001-001/202
(KHANAAL KALAN)
|
2610006000NRG23020620220036376
|
02/06/2022
|
JASWANT KAUR
|
2610006WL002015
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483253
|
|
JASWANTKAUR
|
()
|
|
51
|
DIRBA
|
PB-10-006-001-001/207
(KHANAAL KALAN)
|
2610006000NRG23020620220036827
|
02/06/2022
|
PYARO KAUR
|
2610006WL002031
|
PYARO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483256
|
|
PYAROKAUR
|
()
|
|
52
|
DIRBA
|
PB-10-006-001-001/219
(KHANAAL KALAN)
|
2610006000NRG23020620220036935
|
02/06/2022
|
LAKHVINDER SINGH
|
2610006WL002033
|
LAKHVINDER SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483301
|
|
LAKHVINDERSINGH
|
()
|
|
53
|
DIRBA
|
PB-10-006-001-001/22
(KHANAAL KALAN)
|
2610006000NRG23020620220036381
|
02/06/2022
|
MEGHA SINGH
|
2610006WL002015
|
MEGHA SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483320
|
|
MEGHASINGH
|
()
|
|
54
|
DIRBA
|
PB-10-006-001-001/222
(KHANAAL KALAN)
|
2610006000NRG23020620220036937
|
02/06/2022
|
BEANT KAUR
|
2610006WL002033
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483302
|
|
BEANTKAUR
|
()
|
|
55
|
DIRBA
|
PB-10-006-001-001/226
(KHANAAL KALAN)
|
2610006000NRG23020620220036383
|
02/06/2022
|
SUKHDEV SINGH
|
2610006WL002015
|
SUKHDEV SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483304
|
|
SUKHDEVSINGH
|
()
|
|
56
|
DIRBA
|
PB-10-006-001-001/235
(KHANAAL KALAN)
|
2610006000NRG23020620220036385
|
02/06/2022
|
JASWINDER KAUR
|
2610006WL002015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483257
|
|
JASWINDERKAUR
|
()
|
|
57
|
DIRBA
|
PB-10-006-001-001/236
(KHANAAL KALAN)
|
2610006000NRG23020620220036386
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002015
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483262
|
|
CHARANJITKAUR
|
()
|
|
58
|
DIRBA
|
PB-10-006-001-001/238
(KHANAAL KALAN)
|
2610006000NRG23020620220036387
|
02/06/2022
|
GEJO KAUR
|
2610006WL002015
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483261
|
|
GEJOKAUR
|
()
|
|
59
|
DIRBA
|
PB-10-006-001-001/24
(KHANAAL KALAN)
|
2610006000NRG23020620220036388
|
02/06/2022
|
GURMEET SINGH
|
2610006WL002015
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483246
|
|
GURMEETSINGH
|
()
|
|
60
|
DIRBA
|
PB-10-006-001-001/240
(KHANAAL KALAN)
|
2610006000NRG23020620220036389
|
02/06/2022
|
SINDER KAUR
|
2610006WL002015
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483306
|
|
SINDERKAUR
|
()
|
|
61
|
DIRBA
|
PB-10-006-001-001/245
(KHANAAL KALAN)
|
2610006000NRG23020620220036941
|
02/06/2022
|
KULWINDER KAUR
|
2610006WL002033
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483319
|
|
KULWINDERKAUR
|
()
|
|
62
|
DIRBA
|
PB-10-006-001-001/249
(KHANAAL KALAN)
|
2610006000NRG23020620220036390
|
02/06/2022
|
WARIYAN SINGH
|
2610006WL002015
|
WARIYAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483263
|
|
WARIYANSINGH
|
()
|
|
63
|
DIRBA
|
PB-10-006-001-001/26
(KHANAAL KALAN)
|
2610006000NRG23020620220036942
|
02/06/2022
|
SURJEET KAUR
|
2610006WL002033
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483264
|
|
SURJEETKAUR
|
()
|
|
64
|
DIRBA
|
PB-10-006-001-001/260
(KHANAAL KALAN)
|
2610006000NRG23020620220036943
|
02/06/2022
|
KARAMJIT KAUR
|
2610006WL002033
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483333
|
|
KARAMJITKAUR
|
()
|
|
65
|
DIRBA
|
PB-10-006-001-001/262
(KHANAAL KALAN)
|
2610006000NRG23020620220036944
|
02/06/2022
|
KULVIR KAUR
|
2610006WL002033
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059483313
|
|
KULVIRKAUR
|
()
|
|
66
|
DIRBA
|
PB-10-006-001-001/269
(KHANAAL KALAN)
|
2610006000NRG23020620220036392
|
02/06/2022
|
PARAMJEET KAUR
|
2610006WL002015
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483344
|
|
PARAMJEETKAUR
|
()
|
|
67
|
DIRBA
|
PB-10-006-001-001/270
(KHANAAL KALAN)
|
2610006000NRG23020620220036393
|
02/06/2022
|
GAGANDEEP KAUR
|
2610006WL002015
|
GAGANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483323
|
|
GAGANDEEPKAUR
|
()
|
|
68
|
DIRBA
|
PB-10-006-001-001/271
(KHANAAL KALAN)
|
2610006000NRG23020620220036945
|
02/06/2022
|
GURDEV KAUR
|
2610006WL002033
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483269
|
|
GURDEVKAUR
|
()
|
|
69
|
DIRBA
|
PB-10-006-001-001/276
(KHANAAL KALAN)
|
2610006000NRG23020620220036394
|
02/06/2022
|
RANJEET KAUR
|
2610006WL002015
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059483271
|
|
RANJEETKAUR
|
()
|
|
70
|
DIRBA
|
PB-10-006-001-001/277
(KHANAAL KALAN)
|
2610006000NRG23020620220036946
|
02/06/2022
|
JASWINDER KAUR
|
2610006WL002033
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483321
|
|
JASWINDERKAUR
|
()
|
|
71
|
DIRBA
|
PB-10-006-001-001/279
(KHANAAL KALAN)
|
2610006000NRG23020620220036947
|
02/06/2022
|
MANJEET KAUR
|
2610006WL002033
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483270
|
|
MANJEETKAUR
|
()
|
|
72
|
DIRBA
|
PB-10-006-001-001/282
(KHANAAL KALAN)
|
2610006000NRG23020620220036396
|
02/06/2022
|
PARAMJEET KAUR
|
2610006WL002015
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483322
|
|
PARAMJEETKAUR
|
()
|
|
73
|
DIRBA
|
PB-10-006-001-001/285
(KHANAAL KALAN)
|
2610006000NRG23020620220036397
|
02/06/2022
|
MALKEET KAUR
|
2610006WL002015
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483324
|
|
MALKEETKAUR
|
()
|
|
74
|
DIRBA
|
PB-10-006-001-001/289
(KHANAAL KALAN)
|
2610006000NRG23020620220036398
|
02/06/2022
|
RAJVIR KAUR
|
2610006WL002015
|
RAJVIR KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483328
|
|
RAJVIRKAUR
|
()
|
|
75
|
DIRBA
|
PB-10-006-001-001/291
(KHANAAL KALAN)
|
2610006000NRG23020620220036949
|
02/06/2022
|
KULWINDER KAUR
|
2610006WL002033
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483326
|
|
KULWINDERKAUR
|
()
|
|
76
|
DIRBA
|
PB-10-006-001-001/293
(KHANAAL KALAN)
|
2610006000NRG23020620220036399
|
02/06/2022
|
BINDER KAUR
|
2610006WL002015
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483327
|
|
BINDERKAUR
|
()
|
|
77
|
DIRBA
|
PB-10-006-001-001/294
(KHANAAL KALAN)
|
2610006000NRG23020620220036400
|
02/06/2022
|
BALJIT KAUR
|
2610006WL002015
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483277
|
|
BALJITKAUR
|
()
|
|
78
|
DIRBA
|
PB-10-006-001-001/295
(KHANAAL KALAN)
|
2610006000NRG23020620220036401
|
02/06/2022
|
AMARJIT KAUR
|
2610006WL002015
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483334
|
|
AMARJITKAUR
|
()
|
|
79
|
DIRBA
|
PB-10-006-001-001/301
(KHANAAL KALAN)
|
2610006000NRG23020620220036402
|
02/06/2022
|
Chhinder Kaur
|
2610006WL002015
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483345
|
|
ChhinderKaur
|
()
|
|
80
|
DIRBA
|
PB-10-006-001-001/310
(KHANAAL KALAN)
|
2610006000NRG23020620220036403
|
02/06/2022
|
PARAMJIT KAUR
|
2610006WL002015
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483282
|
|
PARAMJITKAUR
|
()
|
|
81
|
DIRBA
|
PB-10-006-001-001/319
(KHANAAL KALAN)
|
2610006000NRG23020620220036405
|
02/06/2022
|
JOGINDER KAUR
|
2610006WL002015
|
JOGINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483361
|
|
JOGINDERKAUR
|
()
|
|
82
|
DIRBA
|
PB-10-006-001-001/74
(KHANAAL KALAN)
|
2610006000NRG23020620220036415
|
02/06/2022
|
NAND SINGH
|
2610006WL002015
|
NAND SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483273
|
|
NANDSINGH
|
()
|
|
83
|
DIRBA
|
PB-10-006-001-001/98
(KHANAAL KALAN)
|
2610006000NRG23020620220036422
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483245
|
|
MANJITKAUR
|
()
|
|
84
|
DIRBA
|
PB-10-006-026-001/149
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036182
|
02/06/2022
|
MANJEET KAUR
|
2610006WL002002
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483248
|
|
MANJEETKAUR
|
()
|
|
85
|
DIRBA
|
PB-10-006-026-001/150
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036183
|
02/06/2022
|
PARAMJEET Kaur
|
2610006WL002002
|
PARAMJEET Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483343
|
|
PARAMJEETKaur
|
()
|
|
86
|
DIRBA
|
PB-10-006-026-001/152
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036184
|
02/06/2022
|
KARAMJEET KAUR
|
2610006WL002002
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483330
|
|
KARAMJEETKAUR
|
()
|
|
87
|
DIRBA
|
PB-10-006-026-001/160
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036188
|
02/06/2022
|
jasvir kaur
|
2610006WL002002
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483354
|
|
jasvirkaur
|
()
|
|
88
|
DIRBA
|
PB-10-006-026-001/164
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036191
|
02/06/2022
|
SUKHRAJ KAUR
|
2610006WL002002
|
SUKHRAJ KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483295
|
|
SUKHRAJKAUR
|
()
|
|
89
|
DIRBA
|
PB-10-006-026-001/169
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036197
|
02/06/2022
|
PARAMJIT KAUR
|
2610006WL002004
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483297
|
|
PARAMJITKAUR
|
()
|
|
90
|
DIRBA
|
PB-10-006-026-001/171
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036199
|
02/06/2022
|
DHARAM SINGH
|
2610006WL002004
|
DHARAM SINGH
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483252
|
|
DHARAMSINGH
|
()
|
|
91
|
DIRBA
|
PB-10-006-026-001/181
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036314
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002013
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483260
|
|
CHARANJITKAUR
|
()
|
|
92
|
DIRBA
|
PB-10-006-026-001/183
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036315
|
02/06/2022
|
KIRANDEEP KAUR
|
2610006WL002013
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483305
|
|
KIRANDEEPKAUR
|
()
|
|
93
|
DIRBA
|
PB-10-006-026-001/190
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036316
|
02/06/2022
|
BHIMA SINGH
|
2610006WL002013
|
BHIMA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483259
|
|
BHIMASINGH
|
()
|
|
94
|
DIRBA
|
PB-10-006-026-001/191
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036317
|
02/06/2022
|
HARPREET KAUR
|
2610006WL002013
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483311
|
|
HARPREETKAUR
|
()
|
|
95
|
DIRBA
|
PB-10-006-026-001/196
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036318
|
02/06/2022
|
HARBANS KAUR
|
2610006WL002013
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483325
|
|
HARBANSKAUR
|
()
|
|
96
|
DIRBA
|
PB-10-006-026-001/197
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036319
|
02/06/2022
|
GURMEET KAUR
|
2610006WL002013
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483280
|
|
GURMEETKAUR
|
()
|
|
97
|
DIRBA
|
PB-10-006-026-001/199
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036320
|
02/06/2022
|
BHAJAN KAUR
|
2610006WL002013
|
BHAJAN KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483279
|
|
BHAJANKAUR
|
()
|
|
98
|
DIRBA
|
PB-10-006-026-001/206
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036321
|
02/06/2022
|
MOHINDER SINGH
|
2610006WL002013
|
MOHINDER SINGH
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483283
|
|
MOHINDERSINGH
|
()
|
|
99
|
DIRBA
|
PB-10-006-026-001/215
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036322
|
02/06/2022
|
RANI BEGAM
|
2610006WL002013
|
RANI BEGAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483340
|
|
RANIBEGAM
|
()
|
|
100
|
DIRBA
|
PB-10-006-026-001/218
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036323
|
02/06/2022
|
BALJIT KAUR
|
2610006WL002013
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483342
|
|
BALJITKAUR
|
()
|
|
101
|
DIRBA
|
PB-10-006-026-001/220
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036324
|
02/06/2022
|
BEENA BEGAM
|
2610006WL002013
|
BEENA BEGAM
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483339
|
|
BEENABEGAM
|
()
|
|
102
|
DIRBA
|
PB-10-006-026-001/221
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036325
|
02/06/2022
|
RAJNI KAUR
|
2610006WL002013
|
RAJNI KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483341
|
|
RAJNIKAUR
|
()
|
|
103
|
DIRBA
|
PB-10-006-026-001/226
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036326
|
02/06/2022
|
SUKHWINDER KAUR
|
2610006WL002013
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483338
|
|
SUKHWINDERKAUR
|
()
|
|
104
|
DIRBA
|
PB-10-006-026-001/233
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036327
|
02/06/2022
|
Veerpal kaur
|
2610006WL002013
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483348
|
|
Veerpalkaur
|
()
|
|
105
|
DIRBA
|
PB-10-006-026-001/234
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036328
|
02/06/2022
|
Baljinder kaur
|
2610006WL002013
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483350
|
|
Baljinderkaur
|
()
|
|
106
|
DIRBA
|
PB-10-006-026-001/235
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036329
|
02/06/2022
|
Sarabjit kaur
|
2610006WL002013
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483352
|
|
Sarabjitkaur
|
()
|
|
107
|
DIRBA
|
PB-10-006-026-001/238
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036330
|
02/06/2022
|
Sarabjit kaur
|
2610006WL002013
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483347
|
|
Sarabjitkaur
|
()
|
|
108
|
DIRBA
|
PB-10-006-026-001/242
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036471
|
02/06/2022
|
Rani kaur
|
2610006WL002017
|
Rani kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483349
|
|
Ranikaur
|
()
|
|
109
|
DIRBA
|
PB-10-006-026-001/244
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036472
|
02/06/2022
|
Rajinder kaur
|
2610006WL002017
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483356
|
|
Rajinderkaur
|
()
|
|
110
|
DIRBA
|
PB-10-006-026-001/245
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036473
|
02/06/2022
|
Sukhwinder Singh
|
2610006WL002017
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483351
|
|
SukhwinderSingh
|
()
|
|
111
|
DIRBA
|
PB-10-006-026-001/249
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036474
|
02/06/2022
|
Wajira begum
|
2610006WL002017
|
Wajira begum
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483355
|
|
Wajirabegum
|
()
|
|
112
|
DIRBA
|
PB-10-006-026-001/254
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036475
|
02/06/2022
|
GURPREET KAUR
|
2610006WL002017
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483358
|
|
GURPREETKAUR
|
()
|
|
113
|
DIRBA
|
PB-10-006-026-001/256
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036476
|
02/06/2022
|
JARNAIL KAUR
|
2610006WL002017
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483284
|
|
JARNAILKAUR
|
()
|
|
114
|
DIRBA
|
PB-10-006-026-001/261
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036757
|
02/06/2022
|
MARO KAUR
|
2610006WL002027
|
MARO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483359
|
|
MAROKAUR
|
()
|
|
115
|
DIRBA
|
PB-10-006-026-001/262
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036758
|
02/06/2022
|
MANDEEP KAUR
|
2610006WL002027
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483363
|
|
MANDEEPKAUR
|
()
|
|
116
|
DIRBA
|
PB-10-006-026-001/9
(DAYALGARH JAJIYAN)
|
2610006000NRG23020620220036767
|
02/06/2022
|
JASAUNDA KAUR
|
2610006WL002027
|
JASAUNDA KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059483299
|
|
JASAUNDAKAUR
|
()
|
|
117
|
DIRBA
|
PB-10-006-045-001/181
(TARANJI KHERA)
|
2610006000NRG23020620220035399
|
02/06/2022
|
JASSO DEVI
|
2610006WL001970
|
JASSO DEVI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483364
|
|
JASSODEVI
|
()
|
|
118
|
DIRBA
|
PB-10-006-046-001/6
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036159
|
02/06/2022
|
VIRPAL KAUR
|
2610006WL002001
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483360
|
|
VIRPALKAUR
|
()
|
|
119
|
DIRBA
|
PB-10-006-061-001/100
(KAMALPUR)
|
2610006000NRG23020620220036424
|
02/06/2022
|
JORA SINGH
|
2610006WL002015
|
JORA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483289
|
|
JORASINGH
|
()
|
|
120
|
DIRBA
|
PB-10-006-061-001/116
(KAMALPUR)
|
2610006000NRG23020620220036426
|
02/06/2022
|
MANJIT KAUR
|
2610006WL002015
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483316
|
|
MANJITKAUR
|
()
|
|
121
|
DIRBA
|
PB-10-006-061-001/121
(KAMALPUR)
|
2610006000NRG23020620220036428
|
02/06/2022
|
JASPAL KAUR
|
2610006WL002015
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483317
|
|
JASPALKAUR
|
()
|
|
122
|
DIRBA
|
PB-10-006-061-001/150
(KAMALPUR)
|
2610006000NRG23020620220036432
|
02/06/2022
|
GEJO KAUR
|
2610006WL002015
|
GEJO KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483312
|
|
GEJOKAUR
|
()
|
|
123
|
DIRBA
|
PB-10-006-061-001/168
(KAMALPUR)
|
2610006000NRG23020620220036433
|
02/06/2022
|
Billu Singh
|
2610006WL002015
|
Billu Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483331
|
|
BilluSingh
|
()
|
|
124
|
DIRBA
|
PB-10-006-061-001/180
(KAMALPUR)
|
2610006000NRG23020620220036436
|
02/06/2022
|
SARDA KAUR
|
2610006WL002015
|
SARDA KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483315
|
|
SARDAKAUR
|
()
|
|
125
|
DIRBA
|
PB-10-006-061-001/192
(KAMALPUR)
|
2610006000NRG23020620220036438
|
02/06/2022
|
SINDER KAUR
|
2610006WL002015
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483266
|
|
SINDERKAUR
|
()
|
|
126
|
DIRBA
|
PB-10-006-061-001/232
(KAMALPUR)
|
2610006000NRG23020620220036442
|
02/06/2022
|
BALDEV KAUR
|
2610006WL002015
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483314
|
|
BALDEVKAUR
|
()
|
|
127
|
DIRBA
|
PB-10-006-061-001/249
(KAMALPUR)
|
2610006000NRG23020620220036443
|
02/06/2022
|
JANGIR KAUR
|
2610006WL002015
|
JANGIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483337
|
|
JANGIRKAUR
|
()
|
|
128
|
DIRBA
|
PB-10-006-061-001/261
(KAMALPUR)
|
2610006000NRG23020620220036445
|
02/06/2022
|
RAJNI
|
2610006WL002015
|
RAJNI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059483346
|
|
RAJNI
|
()
|
|
129
|
DIRBA
|
PB-10-006-061-001/282
(KAMALPUR)
|
2610006000NRG23020620220036446
|
02/06/2022
|
JASWINDER KAUR
|
2610006WL002015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483357
|
|
JASWINDERKAUR
|
()
|
|
130
|
DIRBA
|
PB-10-006-061-001/333
(KAMALPUR)
|
2610006000NRG23020620220036448
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002015
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059483293
|
|
CHARANJITKAUR
|
()
|
|
131
|
DIRBA
|
PB-10-006-061-001/374
(KAMALPUR)
|
2610006000NRG23020620220036455
|
02/06/2022
|
JANTA SINGH
|
2610006WL002015
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483336
|
|
JANTASINGH
|
()
|
|
132
|
DIRBA
|
PB-10-006-061-001/376
(KAMALPUR)
|
2610006000NRG23020620220036456
|
02/06/2022
|
KARNAIL SINGH
|
2610006WL002015
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483272
|
|
KARNAILSINGH
|
()
|
|
133
|
DIRBA
|
PB-10-006-061-001/70
(KAMALPUR)
|
2610006000NRG23020620220036458
|
02/06/2022
|
BALDEV KAUR
|
2610006WL002015
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483332
|
|
BALDEVKAUR
|
()
|
|
134
|
DIRBA
|
PB-10-006-061-001/73-A
(KAMALPUR)
|
2610006000NRG23020620220036459
|
02/06/2022
|
CHARANJIT KAUR
|
2610006WL002015
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Rejected
|
08/06/2022
|
|
N0622003562F8
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105186
|
105186
|
|
|
|
|
|
|
|
|
135
|
DIRBA
|
PB-10-006-067-001/190
(RATOLLAN)
|
2610006000NRG23020620220035923
|
02/06/2022
|
Kiranjeet kaur
|
2610006WL001997
|
Kiranjeet kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483235
|
|
Kiranjeetkaur
|
()
|
|
136
|
DIRBA
|
PB-10-006-067-001/205
(RATOLLAN)
|
2610006000NRG23020620220035926
|
02/06/2022
|
JASWINDER KAUR
|
2610006WL001997
|
JASWINDER KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483225
|
|
JASWINDERKAUR
|
()
|
|
137
|
DIRBA
|
PB-10-006-067-001/231
(RATOLLAN)
|
2610006000NRG23020620220035930
|
02/06/2022
|
MANJIT KAUR
|
2610006WL001997
|
MANJIT KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483288
|
|
MANJITKAUR
|
()
|
|
138
|
DIRBA
|
PB-10-006-067-001/62
(RATOLLAN)
|
2610006000NRG23020620220035940
|
02/06/2022
|
PAL KAUR
|
2610006WL001997
|
PAL KAUR
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483268
|
|
PALKAUR
|
()
|
|
139
|
DIRBA
|
PB-10-006-067-001/93
(RATOLLAN)
|
2610006000NRG23020620220035944
|
02/06/2022
|
maya Kaur
|
2610006WL001997
|
maya Kaur
|
00354
|
PUNB0043800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483286
|
|
mayaKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
140
|
DIRBA
|
PB-10-006-067-001/249
(RATOLLAN)
|
2610006000NRG23020620220035932
|
02/06/2022
|
MELA SINGH
|
2610006WL001997
|
MELA SINGH
|
00354
|
PUNB0136800
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483291
|
|
MELASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
141
|
DIRBA
|
PB-10-006-001-001/168
(KHANAAL KALAN)
|
2610006000NRG23020620220036821
|
02/06/2022
|
CHARANJEET KAUR
|
2610006WL002031
|
CHARANJEET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483249
|
|
CHARANJEETKAUR
|
()
|
|
142
|
DIRBA
|
PB-10-006-001-001/261
(KHANAAL KALAN)
|
2610006000NRG23020620220036391
|
02/06/2022
|
HARPREET KAUR
|
2610006WL002015
|
HARPREET KAUR
|
00354
|
PUNB0145810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059483265
|
|
HARPREETKAUR
|
()
|
|
143
|
DIRBA
|
PB-10-006-001-001/283
(KHANAAL KALAN)
|
2610006000NRG23020620220036948
|
02/06/2022
|
KIRANPAL KAUR
|
2610006WL002033
|
KIRANPAL KAUR
|
00354
|
PUNB0145810
|
564
|
564
|
Processed
|
08/06/2022
|
|
2059483281
|
|
KIRANPALKAUR
|
()
|
|
144
|
DIRBA
|
PB-10-006-046-001/148
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036146
|
02/06/2022
|
RANI KAUR
|
2610006WL002001
|
RANI KAUR
|
00354
|
PUNB0145810
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2059483250
|
|
RANIKAUR
|
()
|
|
145
|
DIRBA
|
PB-10-006-046-001/150
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036148
|
02/06/2022
|
JASWINDER SINGH
|
2610006WL002001
|
JASWINDER SINGH
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483278
|
|
JASWINDERSINGH
|
()
|
|
146
|
DIRBA
|
PB-10-006-046-001/2
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036151
|
02/06/2022
|
SUKHPAL KAUR
|
2610006WL002001
|
SUKHPAL KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483290
|
|
SUKHPALKAUR
|
()
|
|
147
|
DIRBA
|
PB-10-006-046-001/40
(RATANGARH SHINDRAN)
|
2610006000NRG23020620220036156
|
02/06/2022
|
PARDEEP KAUR
|
2610006WL002001
|
PARDEEP KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483292
|
|
PARDEEPKAUR
|
()
|
|
148
|
DIRBA
|
PB-10-006-049-001/247
(TURBANJARA)
|
2610006000NRG23020620220036489
|
02/06/2022
|
Beant kaur
|
2610006WL002018
|
Beant kaur
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483267
|
|
Beantkaur
|
()
|
|
149
|
DIRBA
|
PB-10-006-049-001/63
(TURBANJARA)
|
2610006000NRG23020620220036755
|
02/06/2022
|
VINDER KAUR
|
2610006WL002026
|
VINDER KAUR
|
00354
|
PUNB0145810
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483274
|
|
VINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
150
|
DIRBA
|
PB-10-006-045-001/250
(TARANJI KHERA)
|
2610006000NRG23020620220035405
|
02/06/2022
|
Baggo kaur
|
2610006WL001970
|
Baggo kaur
|
00354
|
PUNB0524610
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2059483287
|
|
Baggokaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
151
|
DIRBA
|
PB-10-006-045-001/60
(TARANJI KHERA)
|
2610006000NRG23020620220035414
|
02/06/2022
|
jeera singh
|
2610006WL001970
|
jeera singh
|
00415
|
SBIN0050367
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483310
|
|
MR JEERA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
152
|
DIRBA
|
PB-10-006-061-001/199
(KAMALPUR)
|
2610006000NRG23020620220036441
|
02/06/2022
|
JORA SINGH
|
2610006WL002015
|
JORA SINGH
|
00415
|
SBIN0050606
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059483353
|
|
MR JORA SINGH
|
()
|
|
153
|
DIRBA
|
PB-10-006-088-001/18
(SAMURAN)
|
2610006000NRG23020620220035947
|
02/06/2022
|
PYARA SINGH
|
2610006WL001998
|
PYARA SINGH
|
00415
|
SBIN0050606
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483309
|
|
MR PYARA SINGH SO HARNEK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
154
|
DIRBA
|
PB-10-006-054-001/15
(SULAR GHARAT)
|
2610006000NRG23020620220035388
|
02/06/2022
|
JASPAL KAUR
|
2610006WL001969
|
JASPAL KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483335
|
|
MRS JASPAL KAUR
|
()
|
|
155
|
DIRBA
|
PB-10-006-054-001/4
(SULAR GHARAT)
|
2610006000NRG23020620220035391
|
02/06/2022
|
SURJEET SINGH
|
2610006WL001969
|
SURJEET SINGH
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483329
|
|
MR SURJIT SINGH
|
()
|
|
156
|
DIRBA
|
PB-10-006-054-001/55
(SULAR GHARAT)
|
2610006000NRG23020620220035394
|
02/06/2022
|
SUKHWINDER KAUR
|
2610006WL001969
|
SUKHWINDER KAUR
|
00415
|
SBIN0051067
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483318
|
|
MRS SUKHWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
157
|
DIRBA
|
PB-10-006-067-001/27
(RATOLLAN)
|
2610006000NRG23020620220035933
|
02/06/2022
|
JAGDEV SINGH
|
2610006WL001997
|
JAGDEV SINGH
|
00468
|
UBIN0829129
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059483365
|
|
JAGDEVSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199092
|
199092
|
|
|
|
|
|
|
|