|
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
|
DORAHA
|
PB-04-009-030-001/152
(Jargari)
|
2604009000NRG23200520220032373
|
20/05/2022
|
Shinder Kaur
|
2604009WL001949
|
Shinder Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041734
|
|
ShinderKaur
|
()
|
|
2
|
DORAHA
|
PB-04-009-030-001/162
(Jargari)
|
2604009000NRG23200520220032374
|
20/05/2022
|
DEVKI
|
2604009WL001949
|
DEVKI
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041800
|
|
DEVKI
|
()
|
|
3
|
DORAHA
|
PB-04-009-030-001/280
(Jargari)
|
2604009000NRG23200520220032384
|
20/05/2022
|
ATMA RAM
|
2604009WL001949
|
ATMA RAM
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041801
|
|
ATMARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-004-001/150
(Barmalipur)
|
2604009000NRG23200520220031887
|
20/05/2022
|
Naseeb Kaur
|
2604009WL001935
|
Naseeb Kaur
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041733
|
|
NaseebKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-046-001/138
(Rajgarh)
|
2604009000NRG23200520220031893
|
20/05/2022
|
PARAMJIT KAUR
|
2604009WL001936
|
PARAMJIT KAUR
|
00078
|
CNRB0004709
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041732
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-034-001/23
(Katana)
|
2604009000NRG23200520220032286
|
20/05/2022
|
HARJINDER KAUR
|
2604009WL001947
|
HARJINDER KAUR
|
00152
|
HDFC0003269
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041731
|
|
HARJINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-046-001/257
(Rajgarh)
|
2604009000NRG23200520220031903
|
20/05/2022
|
AMARJIT KAUR
|
2604009WL001936
|
AMARJIT KAUR
|
00176
|
IDIB000D069
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041730
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG23200520220032159
|
20/05/2022
|
Pritam Kaur
|
2604011WL001942
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041799
|
|
PritamKaur
|
()
|
|
9
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG23200520220032160
|
20/05/2022
|
Pritam Kaur
|
2604011WL001942
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041798
|
|
PritamKaur
|
()
|
|
10
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG23200520220032179
|
20/05/2022
|
Nirmal Singh
|
2604011WL001942
|
Nirmal Singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041729
|
|
NirmalSingh
|
()
|
|
11
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG23200520220032180
|
20/05/2022
|
Nirmal Singh
|
2604011WL001942
|
Nirmal Singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041728
|
|
NirmalSingh
|
()
|
|
12
|
DORAHA
|
PB-04-011-026-001/66
(Ghurala)
|
2604011000NRG23200520220032183
|
20/05/2022
|
MANPREET KAUR
|
2604011WL001942
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041723
|
|
MANPREETKAUR
|
()
|
|
13
|
DORAHA
|
PB-04-011-026-001/66
(Ghurala)
|
2604011000NRG23200520220032184
|
20/05/2022
|
MANPREET KAUR
|
2604011WL001942
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041724
|
|
MANPREETKAUR
|
()
|
|
14
|
DORAHA
|
PB-04-011-026-001/82
(Ghurala)
|
2604011000NRG23200520220032192
|
20/05/2022
|
Rakesh Rani
|
2604011WL001942
|
Rakesh Rani
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041727
|
|
RakeshRani
|
()
|
|
15
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG23200520220032193
|
20/05/2022
|
Swaranjit Kaur
|
2604011WL001942
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041719
|
|
SwaranjitKaur
|
()
|
|
16
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG23200520220032194
|
20/05/2022
|
Swaranjit Kaur
|
2604011WL001942
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041669
|
|
SwaranjitKaur
|
()
|
|
17
|
DORAHA
|
PB-04-011-026-001/88
(Ghurala)
|
2604011000NRG23200520220032195
|
20/05/2022
|
Randhir Singh
|
2604011WL001942
|
Randhir Singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041722
|
|
RandhirSingh
|
()
|
|
18
|
DORAHA
|
PB-04-011-026-001/88
(Ghurala)
|
2604011000NRG23200520220032196
|
20/05/2022
|
Randhir Singh
|
2604011WL001942
|
Randhir Singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041721
|
|
RandhirSingh
|
()
|
|
19
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG23200520220032197
|
20/05/2022
|
Harjinder Kaur
|
2604011WL001942
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041797
|
|
HarjinderKaur
|
()
|
|
20
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG23200520220032198
|
20/05/2022
|
Harjinder Kaur
|
2604011WL001942
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041796
|
|
HarjinderKaur
|
()
|
|
21
|
DORAHA
|
PB-04-011-026-001/95
(Ghurala)
|
2604011000NRG23200520220032201
|
20/05/2022
|
Gurpreet Kaur
|
2604011WL001942
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041720
|
|
GurpreetKaur
|
()
|
|
22
|
DORAHA
|
PB-04-011-026-001/97
(Ghurala)
|
2604011000NRG23200520220032202
|
20/05/2022
|
JIT SINGH
|
2604011WL001942
|
JIT SINGH
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041725
|
|
JITSINGH
|
()
|
|
23
|
DORAHA
|
PB-04-011-026-001/97
(Ghurala)
|
2604011000NRG23200520220032203
|
20/05/2022
|
JIT SINGH
|
2604011WL001942
|
JIT SINGH
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041726
|
|
JITSINGH
|
()
|
|
24
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG23200520220032204
|
20/05/2022
|
Harpreet Kaur
|
2604011WL001942
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041670
|
|
HarpreetKaur
|
()
|
|
25
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG23200520220032205
|
20/05/2022
|
Harpreet Kaur
|
2604011WL001942
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041671
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG23200520220032328
|
20/05/2022
|
Charanjit Singh
|
2604009WL001948
|
Charanjit Singh
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041717
|
|
CharanjitSingh
|
()
|
|
27
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG23200520220032353
|
20/05/2022
|
KULWANT KAUR
|
2604009WL001948
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041718
|
|
KULWANTKAUR
|
()
|
|
28
|
DORAHA
|
PB-04-009-034-001/11
(Katana)
|
2604009000NRG23200520220032280
|
20/05/2022
|
Charan Singh
|
2604009WL001947
|
Charan Singh
|
00349
|
PSIB0000407
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041715
|
|
CharanSingh
|
()
|
|
29
|
DORAHA
|
PB-04-009-034-001/39
(Katana)
|
2604009000NRG23200520220032290
|
20/05/2022
|
sandeep kaur
|
2604009WL001947
|
sandeep kaur
|
00349
|
PSIB0000407
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041714
|
|
sandeepkaur
|
()
|
|
30
|
DORAHA
|
PB-04-009-056-001/140
(Arraicha)
|
2604009000NRG23200520220031855
|
20/05/2022
|
Parkash Kaur
|
2604009WL001933
|
Parkash Kaur
|
00349
|
PSIB0000407
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041716
|
|
ParkashKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-009-034-001/11
(Katana)
|
2604009000NRG23200520220032281
|
20/05/2022
|
Manjit Kaur
|
2604009WL001947
|
Manjit Kaur
|
00349
|
PSIB0021479
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041712
|
|
ManjitKaur
|
()
|
|
32
|
DORAHA
|
PB-04-009-034-001/45
(Katana)
|
2604009000NRG23200520220032292
|
20/05/2022
|
Chanda Kumari
|
2604009WL001947
|
Chanda Kumari
|
00349
|
PSIB0021479
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041711
|
|
ChandaKumari
|
()
|
|
33
|
DORAHA
|
PB-04-009-034-001/47
(Katana)
|
2604009000NRG23200520220032293
|
20/05/2022
|
Jaspal Kaur
|
2604009WL001947
|
Jaspal Kaur
|
00349
|
PSIB0021479
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041713
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-011-026-001/252
(Ghurala)
|
2604011000NRG23200520220032162
|
20/05/2022
|
Charan singh
|
2604011WL001942
|
Charan singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041672
|
|
Charansingh
|
()
|
|
35
|
DORAHA
|
PB-04-011-026-001/252
(Ghurala)
|
2604011000NRG23200520220032163
|
20/05/2022
|
Charan singh
|
2604011WL001942
|
Charan singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041710
|
|
Charansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
DORAHA
|
PB-04-009-005-001/260
(Begowal)
|
2604009000NRG23200520220032341
|
20/05/2022
|
KULDEEP KAUR
|
2604009WL001948
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041673
|
|
KULDEEPKAUR
|
()
|
|
37
|
DORAHA
|
PB-04-009-027-001/76
(Jaipura)
|
2604009000NRG23200520220031929
|
20/05/2022
|
Swaran Kaur
|
2604009WL001937
|
Swaran Kaur
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
27/05/2022
|
|
1588041674
|
|
SwaranKaur
|
()
|
|
38
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG23200520220031898
|
20/05/2022
|
sandeep kaur
|
2604009WL001936
|
sandeep kaur
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588041675
|
|
sandeepkaur
|
()
|
|
39
|
DORAHA
|
PB-04-009-046-001/225
(Rajgarh)
|
2604009000NRG23200520220031901
|
20/05/2022
|
SARABJIT KAUR
|
2604009WL001936
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588041676
|
|
SARABJITKAUR
|
()
|
|
40
|
DORAHA
|
PB-04-009-046-001/277
(Rajgarh)
|
2604009000NRG23200520220031905
|
20/05/2022
|
Pal kaur
|
2604009WL001936
|
Pal kaur
|
00354
|
PUNB0014300
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588041677
|
|
Palkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-016-001/393
(Dhamot Kalan)
|
2604009000NRG23200520220031841
|
20/05/2022
|
Nath SIngh
|
2604009WL001931
|
Nath SIngh
|
00354
|
PUNB0059710
|
680
|
680
|
Processed
|
27/05/2022
|
|
1588041678
|
|
NathSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-011-026-001/256
(Ghurala)
|
2604011000NRG23200520220032164
|
20/05/2022
|
Kulvir Kaur
|
2604011WL001942
|
Kulvir Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
27/05/2022
|
|
1588041778
|
|
KulvirKaur
|
()
|
|
43
|
DORAHA
|
PB-04-011-026-001/257
(Ghurala)
|
2604011000NRG23200520220032165
|
20/05/2022
|
Gurjeet Kaur
|
2604011WL001942
|
Gurjeet Kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588041775
|
|
GurjeetKaur
|
()
|
|
44
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG23200520220032199
|
20/05/2022
|
Kulwinder Kaur
|
2604011WL001942
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588041777
|
|
KulwinderKaur
|
()
|
|
45
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG23200520220032200
|
20/05/2022
|
Kulwinder Kaur
|
2604011WL001942
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588041776
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-009-027-001/80
(Jaipura)
|
2604009000NRG23200520220031930
|
20/05/2022
|
Amarjit Kaur
|
2604009WL001937
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
282
|
282
|
Processed
|
27/05/2022
|
|
1588041774
|
|
AmarjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG23200520220031826
|
20/05/2022
|
KARAMJIT KAUR
|
2604009WL001931
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
680
|
680
|
Processed
|
27/05/2022
|
|
1588041773
|
|
KARAMJITKAUR
|
()
|
|
48
|
DORAHA
|
PB-04-011-079-001/220
(Aloona Pallah)
|
2604011000NRG23200520220031848
|
20/05/2022
|
Kulwinder Kaur
|
2604011WL001932
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041779
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2372
|
2372
|
|
|
|
|
|
|
|
|
49
|
DORAHA
|
PB-04-009-005-001/148
(Begowal)
|
2604009000NRG23200520220032311
|
20/05/2022
|
MANJIT KAUR
|
2604009WL001948
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041679
|
|
MANJITKAUR
|
()
|
|
50
|
DORAHA
|
PB-04-009-005-001/190
(Begowal)
|
2604009000NRG23200520220032318
|
20/05/2022
|
Rani Kaur
|
2604009WL001948
|
Rani Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041794
|
|
RaniKaur
|
()
|
|
51
|
DORAHA
|
PB-04-009-005-001/191
(Begowal)
|
2604009000NRG23200520220032319
|
20/05/2022
|
SINDER KAUR
|
2604009WL001948
|
SINDER KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041769
|
|
SINDERKAUR
|
()
|
|
52
|
DORAHA
|
PB-04-009-005-001/194
(Begowal)
|
2604009000NRG23200520220032321
|
20/05/2022
|
Charanjeet Kaur
|
2604009WL001948
|
Charanjeet Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041766
|
|
CharanjeetKaur
|
()
|
|
53
|
DORAHA
|
PB-04-009-005-001/21
(Begowal)
|
2604009000NRG23200520220032326
|
20/05/2022
|
Bhinder Kaur
|
2604009WL001948
|
Bhinder Kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588041795
|
|
BhinderKaur
|
()
|
|
54
|
DORAHA
|
PB-04-009-005-001/226
(Begowal)
|
2604009000NRG23200520220032331
|
20/05/2022
|
KIRANJIT KAUR
|
2604009WL001948
|
KIRANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041687
|
|
KIRANJITKAUR
|
()
|
|
55
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG23200520220031781
|
20/05/2022
|
Jasvir Kaur
|
2604009WL001928
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041683
|
|
JasvirKaur
|
()
|
|
56
|
DORAHA
|
PB-04-009-005-001/23
(Begowal)
|
2604009000NRG23200520220032332
|
20/05/2022
|
RAMANJIT KAUR
|
2604009WL001948
|
RAMANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041765
|
|
RAMANJITKAUR
|
()
|
|
57
|
DORAHA
|
PB-04-009-005-001/230
(Begowal)
|
2604009000NRG23200520220032333
|
20/05/2022
|
KULWANT KAUR
|
2604009WL001948
|
KULWANT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041767
|
|
KULWANTKAUR
|
()
|
|
58
|
DORAHA
|
PB-04-009-005-001/235
(Begowal)
|
2604009000NRG23200520220032334
|
20/05/2022
|
AMARJIT KAUR
|
2604009WL001948
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588041681
|
|
AMARJITKAUR
|
()
|
|
59
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG23200520220031782
|
20/05/2022
|
Jang Singh
|
2604009WL001928
|
Jang Singh
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041764
|
|
JangSingh
|
()
|
|
60
|
DORAHA
|
PB-04-009-005-001/238
(Begowal)
|
2604009000NRG23200520220032335
|
20/05/2022
|
SUKHWINDER KAUR
|
2604009WL001948
|
SUKHWINDER KAUR
|
00354
|
PUNB0194410
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588041770
|
|
SUKHWINDERKAUR
|
()
|
|
61
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG23200520220032337
|
20/05/2022
|
Jaswant Kaur
|
2604009WL001948
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041685
|
|
JaswantKaur
|
()
|
|
62
|
DORAHA
|
PB-04-009-005-001/249
(Begowal)
|
2604009000NRG23200520220032338
|
20/05/2022
|
KAMALJIT KAUR
|
2604009WL001948
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041793
|
|
KAMALJITKAUR
|
()
|
|
63
|
DORAHA
|
PB-04-009-005-001/253
(Begowal)
|
2604009000NRG23200520220032340
|
20/05/2022
|
Paramjit Kuar
|
2604009WL001948
|
Paramjit Kuar
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041680
|
|
ParamjitKuar
|
()
|
|
64
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG23200520220032342
|
20/05/2022
|
KAMALJIT KAUR
|
2604009WL001948
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588041771
|
|
KAMALJITKAUR
|
()
|
|
65
|
DORAHA
|
PB-04-009-005-001/32
(Begowal)
|
2604009000NRG23200520220032343
|
20/05/2022
|
SINDER KAUR
|
2604009WL001948
|
SINDER KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588041762
|
|
SINDERKAUR
|
()
|
|
66
|
DORAHA
|
PB-04-009-005-001/59
(Begowal)
|
2604009000NRG23200520220032355
|
20/05/2022
|
GURPAL Kaur
|
2604009WL001948
|
GURPAL Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041768
|
|
GURPALKaur
|
()
|
|
67
|
DORAHA
|
PB-04-009-005-001/66
(Begowal)
|
2604009000NRG23200520220032359
|
20/05/2022
|
JASBIR KAUR
|
2604009WL001948
|
JASBIR KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041686
|
|
JASBIRKAUR
|
()
|
|
68
|
DORAHA
|
PB-04-009-005-001/8
(Begowal)
|
2604009000NRG23200520220032362
|
20/05/2022
|
LAKHVIR KAUR
|
2604009WL001948
|
LAKHVIR KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041772
|
|
LAKHVIRKAUR
|
()
|
|
69
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG23200520220032364
|
20/05/2022
|
PARAMJIT KAUR
|
2604009WL001948
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1588041763
|
|
PARAMJITKAUR
|
()
|
|
70
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG23200520220031785
|
20/05/2022
|
MANJIT KAUR
|
2604009WL001928
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041684
|
|
MANJITKAUR
|
()
|
|
71
|
DORAHA
|
PB-04-009-005-001/99
(Begowal)
|
2604009000NRG23200520220032365
|
20/05/2022
|
AMARJIT KAUR
|
2604009WL001948
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041682
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36942
|
36942
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG23200520220031838
|
20/05/2022
|
Kulwinder Kaur
|
2604009WL001931
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
680
|
680
|
Processed
|
27/05/2022
|
|
1588041761
|
|
KulwinderKaur
|
()
|
|
73
|
DORAHA
|
PB-04-011-026-001/81
(Ghurala)
|
2604011000NRG23200520220032191
|
20/05/2022
|
Jaswinder Kaur
|
2604011WL001942
|
Jaswinder Kaur
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1588041689
|
|
JaswinderKaur
|
()
|
|
74
|
DORAHA
|
PB-04-011-079-001/219
(Aloona Pallah)
|
2604011000NRG23200520220031847
|
20/05/2022
|
Dhir Singh
|
2604011WL001932
|
Dhir Singh
|
00354
|
PUNB0456100
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1588041688
|
|
DhirSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
75
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG23200520220031830
|
20/05/2022
|
Paramjit Kaur
|
2604009WL001931
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
680
|
680
|
Processed
|
26/05/2022
|
|
1588041756
|
|
MRS PARAMJIT KAUR
|
()
|
|
76
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG23200520220031837
|
20/05/2022
|
Gyan Singh
|
2604009WL001931
|
Gyan Singh
|
00415
|
SBIN0050132
|
680
|
680
|
Processed
|
26/05/2022
|
|
1588041759
|
|
MR GYAN SINGH DSSO
|
()
|
|
77
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG23200520220031839
|
20/05/2022
|
Jaswinder Kaur
|
2604009WL001931
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
680
|
680
|
Processed
|
26/05/2022
|
|
1588041757
|
|
MRS JASWINDER KAUR
|
()
|
|
78
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG23200520220031840
|
20/05/2022
|
Gurnam Singh
|
2604009WL001931
|
Gurnam Singh
|
00415
|
SBIN0050132
|
680
|
680
|
Processed
|
26/05/2022
|
|
1588041782
|
|
MR GURNAM SINGH
|
()
|
|
79
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG23200520220031842
|
20/05/2022
|
Kulwant Singh
|
2604009WL001931
|
Kulwant Singh
|
00415
|
SBIN0050132
|
680
|
680
|
Processed
|
26/05/2022
|
|
1588041760
|
|
MR KULWANT SINGH
|
()
|
|
80
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG23200520220031843
|
20/05/2022
|
BALWANT SINGH
|
2604009WL001931
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
680
|
680
|
Processed
|
26/05/2022
|
|
1588041780
|
|
MR BALWANT SINGH
|
()
|
|
81
|
DORAHA
|
PB-04-009-030-001/438
(Jargari)
|
2604009000NRG23200520220032401
|
20/05/2022
|
Paramjit Kaur
|
2604009WL001949
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041758
|
|
MRS PARAMJIT KAUR
|
()
|
|
82
|
DORAHA
|
PB-04-011-079-001/217
(Aloona Pallah)
|
2604011000NRG23200520220031846
|
20/05/2022
|
Charanjit Kaur
|
2604011WL001932
|
Charanjit Kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041781
|
|
MRS CHARANJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5772
|
5772
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-047-001/297
(Rampur)
|
2604009000NRG23200520220031794
|
20/05/2022
|
Jasvir Kaur
|
2604009WL001928
|
Jasvir Kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041692
|
|
MR JASVIR KAUR
|
()
|
|
84
|
DORAHA
|
PB-04-009-047-001/314
(Rampur)
|
2604009000NRG23200520220032225
|
20/05/2022
|
Lakhveer kaur
|
2604009WL001944
|
Lakhveer kaur
|
00415
|
SBIN0051221
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041690
|
|
MR HARJINDER SINGH
|
()
|
|
85
|
DORAHA
|
PB-04-009-047-001/324
(Rampur)
|
2604009000NRG23200520220032226
|
20/05/2022
|
MALKIT KAUR
|
2604009WL001944
|
MALKIT KAUR
|
00415
|
SBIN0051221
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041693
|
|
MRS MALKIT KAUR
|
()
|
|
86
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG23200520220032228
|
20/05/2022
|
Parmjit Kaur
|
2604009WL001944
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041691
|
|
MS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
87
|
DORAHA
|
PB-04-009-071-001/380
(Rauni)
|
2604011000NRG23200520220032078
|
20/05/2022
|
Hamida
|
2604011WL001939
|
Hamida
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041789
|
|
HAMIDA
|
()
|
|
88
|
DORAHA
|
PB-04-009-071-001/381
(Rauni)
|
2604011000NRG23200520220032079
|
20/05/2022
|
Akbari beghum
|
2604011WL001939
|
Akbari beghum
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041739
|
|
AKBARI BEGAM
|
()
|
|
89
|
DORAHA
|
PB-04-011-071-001/150
(Rauni)
|
2604011000NRG23200520220032082
|
20/05/2022
|
HARWINDER KAUR
|
2604011WL001939
|
HARWINDER KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041786
|
|
HARWINDER KAUR W/O GURMIT SINGH
|
()
|
|
90
|
DORAHA
|
PB-04-011-071-001/245
(Rauni)
|
2604011000NRG23200520220032091
|
20/05/2022
|
PARAMJIT KAUR
|
2604011WL001939
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041735
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
()
|
|
91
|
DORAHA
|
PB-04-011-071-001/246
(Rauni)
|
2604011000NRG23200520220032092
|
20/05/2022
|
PARAMJIT KAUR
|
2604011WL001939
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041708
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
()
|
|
92
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG23200520220032098
|
20/05/2022
|
Kuldip Kaur
|
2604011WL001939
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041788
|
|
KULDIP KAUR W/O MANJIT SINGH
|
()
|
|
93
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG23200520220032101
|
20/05/2022
|
Sadhu Khan
|
2604011WL001939
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041785
|
|
SADHU KHAN SO RAHMAT KHAN
|
()
|
|
94
|
DORAHA
|
PB-04-011-071-001/349
(Rauni)
|
2604011000NRG23200520220032102
|
20/05/2022
|
JARNAIL KAUR
|
2604011WL001939
|
JARNAIL KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041736
|
|
JARNAIL KAUR W/O PAL SINGH
|
()
|
|
95
|
DORAHA
|
PB-04-011-071-001/376
(Rauni)
|
2604011000NRG23200520220032103
|
20/05/2022
|
Sony kaur
|
2604011WL001939
|
Sony kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041709
|
|
SONY KAUR W/O GURMEET SINGH
|
()
|
|
96
|
DORAHA
|
PB-04-011-071-001/61
(Rauni)
|
2604011000NRG23200520220032105
|
20/05/2022
|
Paramjeet Kaur
|
2604011WL001939
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041738
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
()
|
|
97
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG23200520220032106
|
20/05/2022
|
Gurmeet Singh
|
2604011WL001939
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041787
|
|
GURMIT SINGH SO SUCHA SINGH
|
()
|
|
98
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG23200520220032107
|
20/05/2022
|
Manjeet kaur
|
2604011WL001939
|
Manjeet kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041737
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
99
|
DORAHA
|
PB-04-009-004-001/171
(Barmalipur)
|
2604009000NRG23200520220031888
|
20/05/2022
|
SHINDERPAL KAUR
|
2604009WL001935
|
SHINDERPAL KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041699
|
|
SHINDERPALKAUR
|
()
|
|
100
|
DORAHA
|
PB-04-009-005-001/41
(Begowal)
|
2604009000NRG23200520220032347
|
20/05/2022
|
Kulwant Kaur
|
2604009WL001948
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041697
|
|
KulwantKaur
|
()
|
|
101
|
DORAHA
|
PB-04-009-005-001/42
(Begowal)
|
2604009000NRG23200520220032348
|
20/05/2022
|
Gurmail Kaur
|
2604009WL001948
|
Gurmail Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041748
|
|
GurmailKaur
|
()
|
|
102
|
DORAHA
|
PB-04-009-025-001/100
(Gurditpura)
|
2604009000NRG23200520220031811
|
20/05/2022
|
sawarn kaur
|
2604009WL001930
|
sawarn kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041753
|
|
sawarnkaur
|
()
|
|
103
|
DORAHA
|
PB-04-009-025-001/108
(Gurditpura)
|
2604009000NRG23200520220031812
|
20/05/2022
|
SURINDER KAUR
|
2604009WL001930
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041792
|
|
SURINDERKAUR
|
()
|
|
104
|
DORAHA
|
PB-04-009-025-001/15
(Gurditpura)
|
2604009000NRG23200520220031815
|
20/05/2022
|
GURMEET KAUR
|
2604009WL001930
|
GURMEET KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041701
|
|
GURMEETKAUR
|
()
|
|
105
|
DORAHA
|
PB-04-009-025-001/33
(Gurditpura)
|
2604009000NRG23200520220031818
|
20/05/2022
|
BALVIR KAUR
|
2604009WL001930
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041749
|
|
BALVIRKAUR
|
()
|
|
106
|
DORAHA
|
PB-04-009-025-001/63
(Gurditpura)
|
2604009000NRG23200520220031820
|
20/05/2022
|
SARBJIT KAUR
|
2604009WL001930
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041750
|
|
SARBJITKAUR
|
()
|
|
107
|
DORAHA
|
PB-04-009-025-001/71
(Gurditpura)
|
2604009000NRG23200520220031822
|
20/05/2022
|
SARBJEET KAUR
|
2604009WL001930
|
SARBJEET KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041698
|
|
SARBJEETKAUR
|
()
|
|
108
|
DORAHA
|
PB-04-009-027-001/55
(Jaipura)
|
2604009000NRG23200520220031921
|
20/05/2022
|
INDERJIT KAUR
|
2604009WL001937
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041783
|
|
INDERJITKAUR
|
()
|
|
109
|
DORAHA
|
PB-04-009-027-001/59
(Jaipura)
|
2604009000NRG23200520220031922
|
20/05/2022
|
AMARJIT KAUR
|
2604009WL001937
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041752
|
|
AMARJITKAUR
|
()
|
|
110
|
DORAHA
|
PB-04-009-027-001/63
(Jaipura)
|
2604009000NRG23200520220031924
|
20/05/2022
|
JASPAL KAUR
|
2604009WL001937
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041751
|
|
JASPALKAUR
|
()
|
|
111
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG23200520220031894
|
20/05/2022
|
kulwant kaur
|
2604009WL001936
|
kulwant kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041694
|
|
kulwantkaur
|
()
|
|
112
|
DORAHA
|
PB-04-009-046-001/166
(Rajgarh)
|
2604009000NRG23200520220031896
|
20/05/2022
|
Jaspal Singh
|
2604009WL001936
|
Jaspal Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041696
|
|
JaspalSingh
|
()
|
|
113
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG23200520220031899
|
20/05/2022
|
Saranjit Kaur
|
2604009WL001936
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041755
|
|
SaranjitKaur
|
()
|
|
114
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG23200520220031900
|
20/05/2022
|
Parkash Singh
|
2604009WL001936
|
Parkash Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041754
|
|
ParkashSingh
|
()
|
|
115
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG23200520220031902
|
20/05/2022
|
BHUPINDER KAUR
|
2604009WL001936
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041695
|
|
BHUPINDERKAUR
|
()
|
|
116
|
DORAHA
|
PB-04-009-046-001/284
(Rajgarh)
|
2604009000NRG23200520220031906
|
20/05/2022
|
Mandeep Kaur
|
2604009WL001936
|
Mandeep Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041700
|
|
MandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG23200520220032219
|
20/05/2022
|
RAJ KALI
|
2604009WL001944
|
RAJ KALI
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041745
|
|
RAJKALI
|
()
|
|
118
|
DORAHA
|
PB-04-009-047-001/296
(Rampur)
|
2604009000NRG23200520220031793
|
20/05/2022
|
Renu Devi
|
2604009WL001928
|
Renu Devi
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041742
|
|
RenuDevi
|
()
|
|
119
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG23200520220031795
|
20/05/2022
|
Harpreet kaur
|
2604009WL001928
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041746
|
|
Harpreetkaur
|
()
|
|
120
|
DORAHA
|
PB-04-009-047-001/312
(Rampur)
|
2604009000NRG23200520220032224
|
20/05/2022
|
Karamjit kaur
|
2604009WL001944
|
Karamjit kaur
|
00468
|
UBIN0818470
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041741
|
|
Karamjitkaur
|
()
|
|
121
|
DORAHA
|
PB-04-009-047-001/351
(Rampur)
|
2604009000NRG23200520220032227
|
20/05/2022
|
HARJIT KAUR
|
2604009WL001944
|
HARJIT KAUR
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041791
|
|
HARJITKAUR
|
()
|
|
122
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG23200520220032229
|
20/05/2022
|
Parmila
|
2604009WL001944
|
Parmila
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1588041743
|
|
Parmila
|
()
|
|
123
|
DORAHA
|
PB-04-009-047-001/62
(Rampur)
|
2604009000NRG23200520220031796
|
20/05/2022
|
JASVIR KAUR
|
2604009WL001928
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041744
|
|
JASVIRKAUR
|
()
|
|
124
|
DORAHA
|
PB-04-009-047-001/86
(Rampur)
|
2604009000NRG23200520220031797
|
20/05/2022
|
HARBANS KAUR
|
2604009WL001928
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1588041747
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
125
|
DORAHA
|
PB-04-009-030-001/105
(Jargari)
|
2604009000NRG23200520220032367
|
20/05/2022
|
KANTA
|
2604009WL001949
|
KANTA
|
00468
|
UBIN0823686
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041703
|
|
KANTA
|
()
|
|
126
|
DORAHA
|
PB-04-009-030-001/129
(Jargari)
|
2604009000NRG23200520220032369
|
20/05/2022
|
Shinderpal kaur
|
2604009WL001949
|
Shinderpal kaur
|
00468
|
UBIN0823686
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1588041740
|
No Such Account
|
|
|
|
127
|
DORAHA
|
PB-04-009-030-001/347
(Jargari)
|
2604009000NRG23200520220032394
|
20/05/2022
|
harpreet kaur
|
2604009WL001949
|
harpreet kaur
|
00468
|
UBIN0823686
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041707
|
|
harpreetkaur
|
()
|
|
128
|
DORAHA
|
PB-04-009-030-001/354
(Jargari)
|
2604009000NRG23200520220032395
|
20/05/2022
|
karam singh
|
2604009WL001949
|
karam singh
|
00468
|
UBIN0823686
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041784
|
|
karamsingh
|
()
|
|
129
|
DORAHA
|
PB-04-009-030-001/363
(Jargari)
|
2604009000NRG23200520220032396
|
20/05/2022
|
harjit kaur
|
2604009WL001949
|
harjit kaur
|
00468
|
UBIN0823686
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041704
|
|
harjitkaur
|
()
|
|
130
|
DORAHA
|
PB-04-009-030-001/378
(Jargari)
|
2604009000NRG23200520220032397
|
20/05/2022
|
RAJWINDER KAUR
|
2604009WL001949
|
RAJWINDER KAUR
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
26/05/2022
|
|
1588041705
|
|
RAJWINDERKAUR
|
()
|
|
131
|
DORAHA
|
PB-04-009-030-001/421
(Jargari)
|
2604009000NRG23200520220032399
|
20/05/2022
|
Karamjit Kaur
|
2604009WL001949
|
Karamjit Kaur
|
00468
|
UBIN0823686
|
282
|
282
|
Processed
|
26/05/2022
|
|
1588041706
|
|
KaramjitKaur
|
()
|
|
132
|
DORAHA
|
PB-04-009-030-001/426
(Jargari)
|
2604009000NRG23200520220032400
|
20/05/2022
|
Gurpreet Kaur
|
2604009WL001949
|
Gurpreet Kaur
|
00468
|
UBIN0823686
|
846
|
846
|
Processed
|
26/05/2022
|
|
1588041702
|
|
GurpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
133
|
DORAHA
|
PB-04-009-046-001/273
(Rajgarh)
|
2604009000NRG23200520220031904
|
20/05/2022
|
JASVIR KAUR
|
2604009WL001936
|
JASVIR KAUR
|
00468
|
UBIN0929182
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1588041790
|
|
JASVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157836
|
157836
|
|
|
|
|
|
|
|