|
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-04-009-061-001/14
(Firozpur)
|
2604009000NRG23070620220068100
|
07/06/2022
|
Amandeep Kaur
|
2604009WL003315
|
Amandeep Kaur
|
00032
|
UTIB0002130
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068247
|
|
AmandeepKaur
|
()
|
|
2
|
DORAHA
|
PB-04-011-015-001/185
(Chima)
|
2604011000NRG23070620220068976
|
07/06/2022
|
MANJIT KAUR
|
2604011WL003351
|
MANJIT KAUR
|
00032
|
UTIB0002130
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068246
|
|
MANJITKAUR
|
()
|
|
3
|
DORAHA
|
PB-04-011-015-001/185
(Chima)
|
2604011000NRG23070620220067459
|
07/06/2022
|
MANJIT KAUR
|
2604011WL003286
|
MANJIT KAUR
|
00032
|
UTIB0002130
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068245
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-019-001/221
(Ghaloti)
|
2604009000NRG23070620220068902
|
07/06/2022
|
KIRPAL SINGH
|
2604009WL003350
|
KIRPAL SINGH
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068046
|
|
KIRPALSINGH
|
()
|
|
5
|
DORAHA
|
PB-04-009-019-001/23
(Ghaloti)
|
2604009000NRG23070620220068903
|
07/06/2022
|
AMARJEET KAUR
|
2604009WL003350
|
AMARJEET KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068047
|
|
AMARJEETKAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-019-001/322
(Ghaloti)
|
2604009000NRG23070620220068937
|
07/06/2022
|
Harpreet Kaur
|
2604009WL003350
|
Harpreet Kaur
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068050
|
|
HarpreetKaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-019-001/329
(Ghaloti)
|
2604009000NRG23070620220068940
|
07/06/2022
|
Sukhpal Kaur
|
2604009WL003350
|
Sukhpal Kaur
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068044
|
|
SukhpalKaur
|
()
|
|
8
|
DORAHA
|
PB-04-009-019-001/349
(Ghaloti)
|
2604009000NRG23070620220068950
|
07/06/2022
|
JASWINDER KAUR
|
2604009WL003350
|
JASWINDER KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068052
|
|
JASWINDERKAUR
|
()
|
|
9
|
DORAHA
|
PB-04-009-019-001/353
(Ghaloti)
|
2604009000NRG23070620220068951
|
07/06/2022
|
JASVIR KAUR
|
2604009WL003350
|
JASVIR KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068048
|
|
JASVIRKAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-019-001/359
(Ghaloti)
|
2604009000NRG23070620220068952
|
07/06/2022
|
KULWANT KAUR
|
2604009WL003350
|
KULWANT KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068051
|
|
KULWANTKAUR
|
()
|
|
11
|
DORAHA
|
PB-04-009-019-001/374
(Ghaloti)
|
2604009000NRG23070620220068954
|
07/06/2022
|
KARAMJEET KAUR
|
2604009WL003350
|
KARAMJEET KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068053
|
|
KARAMJEETKAUR
|
()
|
|
12
|
DORAHA
|
PB-04-009-019-001/387
(Ghaloti)
|
2604009000NRG23070620220068956
|
07/06/2022
|
SUKHWINDER KAUR
|
2604009WL003350
|
SUKHWINDER KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068049
|
|
SUKHWINDERKAUR
|
()
|
|
13
|
DORAHA
|
PB-04-009-019-001/61
(Ghaloti)
|
2604009000NRG23070620220068962
|
07/06/2022
|
Malkit singh
|
2604009WL003350
|
Malkit singh
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068045
|
|
Malkitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-030-001/107
(Jargari)
|
2604009000NRG23070620220068779
|
07/06/2022
|
CHOTTA SINGH
|
2604009WL003346
|
CHOTTA SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068064
|
|
CHOTTASINGH
|
()
|
|
15
|
DORAHA
|
PB-04-009-030-001/202
(Jargari)
|
2604009000NRG23070620220068786
|
07/06/2022
|
BEANT SINGH
|
2604009WL003346
|
BEANT SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068063
|
|
BEANTSINGH
|
()
|
|
16
|
DORAHA
|
PB-04-011-015-001/31
(Chima)
|
2604011000NRG23070620220068982
|
07/06/2022
|
Parkash Singh
|
2604011WL003351
|
Parkash Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2216068054
|
No Such Account
|
|
|
|
17
|
DORAHA
|
PB-04-011-035-001/143
(Jarg)
|
2604011000NRG23070620220068286
|
07/06/2022
|
Dharminder singh
|
2604011WL003326
|
Dharminder singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068059
|
|
Dharmindersingh
|
()
|
|
18
|
DORAHA
|
PB-04-011-035-001/144
(Jarg)
|
2604011000NRG23070620220068287
|
07/06/2022
|
Sikander Kaur
|
2604011WL003326
|
Sikander Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068062
|
|
SikanderKaur
|
()
|
|
19
|
DORAHA
|
PB-04-011-035-001/155
(Jarg)
|
2604011000NRG23070620220068288
|
07/06/2022
|
Sukhwinder kaur
|
2604011WL003326
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068055
|
|
Sukhwinderkaur
|
()
|
|
20
|
DORAHA
|
PB-04-011-035-001/157
(Jarg)
|
2604011000NRG23070620220068289
|
07/06/2022
|
Sukhwinder kaur
|
2604011WL003326
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068057
|
|
Sukhwinderkaur
|
()
|
|
21
|
DORAHA
|
PB-04-011-035-001/17
(Jarg)
|
2604011000NRG23070620220068291
|
07/06/2022
|
Sukhbir Kaur
|
2604011WL003326
|
Sukhbir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068058
|
|
SukhbirKaur
|
()
|
|
22
|
DORAHA
|
PB-04-011-035-001/51
(Jarg)
|
2604011000NRG23070620220068296
|
07/06/2022
|
Raj Kaur
|
2604011WL003326
|
Raj Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068061
|
|
RajKaur
|
()
|
|
23
|
DORAHA
|
PB-04-011-035-001/57
(Jarg)
|
2604011000NRG23070620220068298
|
07/06/2022
|
Jaswant Kaur
|
2604011WL003326
|
Jaswant Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068060
|
|
JaswantKaur
|
()
|
|
24
|
DORAHA
|
PB-04-011-035-001/65
(Jarg)
|
2604011000NRG23070620220068301
|
07/06/2022
|
Sarabjit Kaur
|
2604011WL003326
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068056
|
|
SarabjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-019-001/311
(Ghaloti)
|
2604009000NRG23070620220068931
|
07/06/2022
|
Manpreet Kaur
|
2604009WL003350
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068065
|
|
ManpreetKaur
|
()
|
|
26
|
DORAHA
|
PB-04-009-041-001/112
(Majri)
|
2604009000NRG23070620220068854
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003349
|
PARAMJIT KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068067
|
|
PARAMJITKAUR
|
()
|
|
27
|
DORAHA
|
PB-04-009-041-001/112
(Majri)
|
2604009000NRG23070620220068674
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003339
|
PARAMJIT KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068066
|
|
PARAMJITKAUR
|
()
|
|
28
|
DORAHA
|
PB-04-009-041-001/193
(Majri)
|
2604009000NRG23070620220068680
|
07/06/2022
|
RAJWINDER KAUR
|
2604009WL003339
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068068
|
|
RAJWINDERKAUR
|
()
|
|
29
|
DORAHA
|
PB-04-011-015-001/2
(Chima)
|
2604011000NRG23070620220068979
|
07/06/2022
|
KULDEEP KAUR
|
2604011WL003351
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068069
|
|
KULDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
30
|
DORAHA
|
PB-04-009-007-001/1
(Bhathal)
|
2604009000NRG23070620220068637
|
07/06/2022
|
RAJU MOHMAND
|
2604009WL003337
|
RAJU MOHMAND
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068076
|
|
RAJUMOHMAND
|
()
|
|
31
|
DORAHA
|
PB-04-009-007-001/142
(Bhathal)
|
2604009000NRG23070620220068630
|
07/06/2022
|
Sukhpreet Kaur
|
2604009WL003336
|
Sukhpreet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068082
|
|
SukhpreetKaur
|
()
|
|
32
|
DORAHA
|
PB-04-009-007-001/185
(Bhathal)
|
2604009000NRG23070620220068638
|
07/06/2022
|
Navita Rani
|
2604009WL003337
|
Navita Rani
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068104
|
|
NavitaRani
|
()
|
|
33
|
DORAHA
|
PB-04-009-007-001/190
(Bhathal)
|
2604009000NRG23070620220068632
|
07/06/2022
|
JASWINDER KAUR
|
2604009WL003336
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068107
|
|
JASWINDERKAUR
|
()
|
|
34
|
DORAHA
|
PB-04-009-037-001/101
(Lapran)
|
2604009000NRG23070620220068231
|
07/06/2022
|
Arvinder Kaur
|
2604009WL003324
|
Arvinder Kaur
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068074
|
|
ArvinderKaur
|
()
|
|
35
|
DORAHA
|
PB-04-009-037-001/107
(Lapran)
|
2604009000NRG23070620220068233
|
07/06/2022
|
BANT SINGH
|
2604009WL003324
|
BANT SINGH
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068071
|
|
BANTSINGH
|
()
|
|
36
|
DORAHA
|
PB-04-009-037-001/144
(Lapran)
|
2604009000NRG23070620220068238
|
07/06/2022
|
BALJIT KAUR
|
2604009WL003324
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068075
|
|
BALJITKAUR
|
()
|
|
37
|
DORAHA
|
PB-04-009-037-001/177
(Lapran)
|
2604009000NRG23070620220068241
|
07/06/2022
|
Manpreet kaur
|
2604009WL003324
|
Manpreet kaur
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068091
|
|
Manpreetkaur
|
()
|
|
38
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG23070620220068242
|
07/06/2022
|
GURPREET KAUR
|
2604009WL003324
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068085
|
|
GURPREETKAUR
|
()
|
|
39
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG23070620220068246
|
07/06/2022
|
Malkeet Kaur
|
2604009WL003324
|
Malkeet Kaur
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068081
|
|
MalkeetKaur
|
()
|
|
40
|
DORAHA
|
PB-04-009-037-001/198
(Lapran)
|
2604009000NRG23070620220068247
|
07/06/2022
|
Mahinder kaur
|
2604009WL003324
|
Mahinder kaur
|
00048
|
BKID0006526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2216068099
|
|
Mahinderkaur
|
()
|
|
41
|
DORAHA
|
PB-04-009-037-001/201
(Lapran)
|
2604009000NRG23070620220068248
|
07/06/2022
|
BHUPINDER KAUR
|
2604009WL003324
|
BHUPINDER KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068092
|
|
BHUPINDERKAUR
|
()
|
|
42
|
DORAHA
|
PB-04-009-037-001/202
(Lapran)
|
2604009000NRG23070620220068249
|
07/06/2022
|
MEEHA SINGH
|
2604009WL003324
|
MEEHA SINGH
|
00048
|
BKID0006526
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2216068086
|
|
MEEHASINGH
|
()
|
|
43
|
DORAHA
|
PB-04-009-037-001/205
(Lapran)
|
2604009000NRG23070620220068250
|
07/06/2022
|
JASMAIL KAUR
|
2604009WL003324
|
JASMAIL KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068102
|
|
JASMAILKAUR
|
()
|
|
44
|
DORAHA
|
PB-04-009-037-001/206
(Lapran)
|
2604009000NRG23070620220068251
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003324
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068073
|
|
PARAMJITKAUR
|
()
|
|
45
|
DORAHA
|
PB-04-009-037-001/207
(Lapran)
|
2604009000NRG23070620220068252
|
07/06/2022
|
RANJIT KAUR
|
2604009WL003324
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2216068151
|
|
RANJITKAUR
|
()
|
|
46
|
DORAHA
|
PB-04-009-037-001/213
(Lapran)
|
2604009000NRG23070620220068253
|
07/06/2022
|
DALJIT KAUR
|
2604009WL003324
|
DALJIT KAUR
|
00048
|
BKID0006526
|
540
|
540
|
Processed
|
11/06/2022
|
|
2216068101
|
|
DALJITKAUR
|
()
|
|
47
|
DORAHA
|
PB-04-009-037-001/215
(Lapran)
|
2604009000NRG23070620220068254
|
07/06/2022
|
TARSEM SINGH
|
2604009WL003324
|
TARSEM SINGH
|
00048
|
BKID0006526
|
1080
|
1080
|
Processed
|
11/06/2022
|
|
2216068084
|
|
TARSEMSINGH
|
()
|
|
48
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG23070620220068255
|
07/06/2022
|
HARJEET KAUR
|
2604009WL003324
|
HARJEET KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068097
|
|
HARJEETKAUR
|
()
|
|
49
|
DORAHA
|
PB-04-009-037-001/226
(Lapran)
|
2604009000NRG23070620220068256
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003324
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068108
|
|
PARAMJITKAUR
|
()
|
|
50
|
DORAHA
|
PB-04-009-037-001/228
(Lapran)
|
2604009000NRG23070620220068257
|
07/06/2022
|
SANDEEP KAUR
|
2604009WL003324
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2216068096
|
|
SANDEEPKAUR
|
()
|
|
51
|
DORAHA
|
PB-04-009-037-001/229
(Lapran)
|
2604009000NRG23070620220068258
|
07/06/2022
|
KARNAIL KAUR
|
2604009WL003324
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2216068110
|
|
KARNAILKAUR
|
()
|
|
52
|
DORAHA
|
PB-04-009-037-001/230
(Lapran)
|
2604009000NRG23070620220068259
|
07/06/2022
|
JASBIR KAUR
|
2604009WL003324
|
JASBIR KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068103
|
|
JASBIRKAUR
|
()
|
|
53
|
DORAHA
|
PB-04-009-037-001/241
(Lapran)
|
2604009000NRG23070620220068260
|
07/06/2022
|
Amandeep Kaur
|
2604009WL003324
|
Amandeep Kaur
|
00048
|
BKID0006526
|
540
|
540
|
Processed
|
11/06/2022
|
|
2216068090
|
|
AmandeepKaur
|
()
|
|
54
|
DORAHA
|
PB-04-009-037-001/252
(Lapran)
|
2604009000NRG23070620220068261
|
07/06/2022
|
Saroj Bala
|
2604009WL003324
|
Saroj Bala
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068080
|
|
SarojBala
|
()
|
|
55
|
DORAHA
|
PB-04-009-037-001/53
(Lapran)
|
2604009000NRG23070620220068270
|
07/06/2022
|
ANGREJ SINGH
|
2604009WL003324
|
ANGREJ SINGH
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068109
|
|
ANGREJSINGH
|
()
|
|
56
|
DORAHA
|
PB-04-009-037-001/60
(Lapran)
|
2604009000NRG23070620220068272
|
07/06/2022
|
Kulwant Kaur
|
2604009WL003324
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1350
|
1350
|
Processed
|
11/06/2022
|
|
2216068072
|
|
KulwantKaur
|
()
|
|
57
|
DORAHA
|
PB-04-009-037-001/72
(Lapran)
|
2604009000NRG23070620220068274
|
07/06/2022
|
SINDER KAUR
|
2604009WL003324
|
SINDER KAUR
|
00048
|
BKID0006526
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068100
|
|
SINDERKAUR
|
()
|
|
58
|
DORAHA
|
PB-04-009-050-001/48
(Raul)
|
2604009000NRG23070620220068752
|
07/06/2022
|
Fulla
|
2604009WL003343
|
Fulla
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068098
|
|
Fulla
|
()
|
|
59
|
DORAHA
|
PB-04-009-050-001/50
(Raul)
|
2604009000NRG23070620220068754
|
07/06/2022
|
Manjit Kaur
|
2604009WL003343
|
Manjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068152
|
|
ManjitKaur
|
()
|
|
60
|
DORAHA
|
PB-04-009-050-001/59
(Raul)
|
2604009000NRG23070620220068759
|
07/06/2022
|
Rajbir Kaur
|
2604009WL003343
|
Rajbir Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068094
|
|
RajbirKaur
|
()
|
|
61
|
DORAHA
|
PB-04-009-050-001/62
(Raul)
|
2604009000NRG23070620220068761
|
07/06/2022
|
Baljinder Kaur
|
2604009WL003343
|
Baljinder Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068078
|
|
BaljinderKaur
|
()
|
|
62
|
DORAHA
|
PB-04-009-050-001/63
(Raul)
|
2604009000NRG23070620220068762
|
07/06/2022
|
Harvinder Kaur
|
2604009WL003343
|
Harvinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068079
|
|
HarvinderKaur
|
()
|
|
63
|
DORAHA
|
PB-04-009-050-001/65
(Raul)
|
2604009000NRG23070620220068763
|
07/06/2022
|
Pardeep Kaur
|
2604009WL003343
|
Pardeep Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068095
|
|
PardeepKaur
|
()
|
|
64
|
DORAHA
|
PB-04-009-050-001/66
(Raul)
|
2604009000NRG23070620220068764
|
07/06/2022
|
Harjit Kaur
|
2604009WL003343
|
Harjit Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216068077
|
|
HarjitKaur
|
()
|
|
65
|
DORAHA
|
PB-04-009-050-001/66
(Raul)
|
2604009000NRG23070620220068765
|
07/06/2022
|
Shinderpal singh
|
2604009WL003343
|
Shinderpal singh
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068093
|
|
Shinderpalsingh
|
()
|
|
66
|
DORAHA
|
PB-04-009-050-001/67
(Raul)
|
2604009000NRG23070620220068766
|
07/06/2022
|
Harjit Kaur
|
2604009WL003343
|
Harjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068083
|
|
HarjitKaur
|
()
|
|
67
|
DORAHA
|
PB-04-009-050-001/70
(Raul)
|
2604009000NRG23070620220068767
|
07/06/2022
|
Jasvir Kaur
|
2604009WL003343
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068088
|
|
JasvirKaur
|
()
|
|
68
|
DORAHA
|
PB-04-009-050-001/71
(Raul)
|
2604009000NRG23070620220068768
|
07/06/2022
|
GAGANDEEP KAUR
|
2604009WL003343
|
GAGANDEEP KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068089
|
|
GAGANDEEPKAUR
|
()
|
|
69
|
DORAHA
|
PB-04-009-050-001/74
(Raul)
|
2604009000NRG23070620220068769
|
07/06/2022
|
AMANJEET KAUR
|
2604009WL003343
|
AMANJEET KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068105
|
|
AMANJEETKAUR
|
()
|
|
70
|
DORAHA
|
PB-04-009-050-001/80
(Raul)
|
2604009000NRG23070620220068772
|
07/06/2022
|
HARJINDER KAUR
|
2604009WL003343
|
HARJINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068087
|
|
HARJINDERKAUR
|
()
|
|
71
|
DORAHA
|
PB-04-009-050-001/82
(Raul)
|
2604009000NRG23070620220068773
|
07/06/2022
|
GURDEEP KAUR
|
2604009WL003343
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068106
|
|
GURDEEPKAUR
|
()
|
|
72
|
DORAHA
|
PB-04-009-050-001/84
(Raul)
|
2604009000NRG23070620220068774
|
07/06/2022
|
MOHAN LAL
|
2604009WL003343
|
MOHAN LAL
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068070
|
|
MOHANLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62220
|
62220
|
|
|
|
|
|
|
|
|
73
|
DORAHA
|
PB-04-009-011-001/179
(Chankoiyan Kalan)
|
2604009000NRG23070620220068798
|
07/06/2022
|
GURPREET SINGH
|
2604009WL003347
|
GURPREET SINGH
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068111
|
|
GURPREETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
DORAHA
|
PB-04-009-037-001/113
(Lapran)
|
2604009000NRG23070620220068235
|
07/06/2022
|
BACHTER SINGH
|
2604009WL003324
|
BACHTER SINGH
|
00080
|
CLBL0000047
|
1620
|
1620
|
Processed
|
11/06/2022
|
|
2216068112
|
|
BACHTERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
75
|
DORAHA
|
PB-04-009-007-001/27
(Bhathal)
|
2604009000NRG23070620220068639
|
07/06/2022
|
Kamaljit Kaur
|
2604009WL003337
|
Kamaljit Kaur
|
00152
|
HDFC0001382
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068113
|
|
KamaljitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
DORAHA
|
PB-04-009-016-002/146
(Dhamot Kalan)
|
2604009000NRG23070620220068086
|
07/06/2022
|
Jasvir Kaur
|
2604009WL003315
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068115
|
|
JasvirKaur
|
()
|
|
77
|
DORAHA
|
PB-04-009-019-001/316
(Ghaloti)
|
2604009000NRG23070620220068934
|
07/06/2022
|
Paramjit Kaur
|
2604009WL003350
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068114
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
78
|
DORAHA
|
PB-04-009-061-001/10
(Firozpur)
|
2604009000NRG23070620220068098
|
07/06/2022
|
Rajwinder Kaur
|
2604009WL003315
|
Rajwinder Kaur
|
00152
|
HDFC0003491
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068116
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
DORAHA
|
PB-04-009-011-001/186
(Chankoiyan Kalan)
|
2604009000NRG23070620220068800
|
07/06/2022
|
Ranjit kaur
|
2604009WL003347
|
Ranjit kaur
|
00176
|
IDIB000D069
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068119
|
|
Ranjitkaur
|
()
|
|
80
|
DORAHA
|
PB-04-009-012-001/174
(Chankoiyan Khurd)
|
2604009000NRG23070620220068058
|
07/06/2022
|
ROOP DASS
|
2604009WL003314
|
ROOP DASS
|
00176
|
IDIB000D069
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068117
|
|
ROOPDASS
|
()
|
|
81
|
DORAHA
|
PB-04-009-012-001/217
(Chankoiyan Khurd)
|
2604009000NRG23070620220068064
|
07/06/2022
|
Amandeep Kaur
|
2604009WL003314
|
Amandeep Kaur
|
00176
|
IDIB000D069
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068150
|
|
AmandeepKaur
|
()
|
|
82
|
DORAHA
|
PB-04-009-019-001/346
(Ghaloti)
|
2604009000NRG23070620220068949
|
07/06/2022
|
JAGWINDER SINGH
|
2604009WL003350
|
JAGWINDER SINGH
|
00176
|
IDIB000D069
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068118
|
|
JAGWINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-019-001/160
(Ghaloti)
|
2604009000NRG23070620220068888
|
07/06/2022
|
GURDEV KAUR
|
2604009WL003350
|
GURDEV KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068124
|
|
GURDEVKAUR
|
()
|
|
84
|
DORAHA
|
PB-04-009-019-001/172
(Ghaloti)
|
2604009000NRG23070620220068890
|
07/06/2022
|
shinderpal kaur
|
2604009WL003350
|
shinderpal kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068127
|
|
shinderpalkaur
|
()
|
|
85
|
DORAHA
|
PB-04-009-019-001/202
(Ghaloti)
|
2604009000NRG23070620220068898
|
07/06/2022
|
SARBJIT KAUR
|
2604009WL003350
|
SARBJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068132
|
|
SARBJITKAUR
|
()
|
|
86
|
DORAHA
|
PB-04-009-019-001/250
(Ghaloti)
|
2604009000NRG23070620220068907
|
07/06/2022
|
Pal Singh
|
2604009WL003350
|
Pal Singh
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068120
|
|
PalSingh
|
()
|
|
87
|
DORAHA
|
PB-04-009-019-001/254
(Ghaloti)
|
2604009000NRG23070620220068911
|
07/06/2022
|
Manjit Kaur
|
2604009WL003350
|
Manjit Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068126
|
|
ManjitKaur
|
()
|
|
88
|
DORAHA
|
PB-04-009-019-001/261
(Ghaloti)
|
2604009000NRG23070620220068914
|
07/06/2022
|
Rajdeep Kaur
|
2604009WL003350
|
Rajdeep Kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216068128
|
|
RajdeepKaur
|
()
|
|
89
|
DORAHA
|
PB-04-009-019-001/266
(Ghaloti)
|
2604009000NRG23070620220068918
|
07/06/2022
|
Parmjit Kaur
|
2604009WL003350
|
Parmjit Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068130
|
|
ParmjitKaur
|
()
|
|
90
|
DORAHA
|
PB-04-009-019-001/287
(Ghaloti)
|
2604009000NRG23070620220068925
|
07/06/2022
|
Balwinder Kaur
|
2604009WL003350
|
Balwinder Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068133
|
|
BalwinderKaur
|
()
|
|
91
|
DORAHA
|
PB-04-009-019-001/295
(Ghaloti)
|
2604009000NRG23070620220068926
|
07/06/2022
|
AMARJIT KAUR
|
2604009WL003350
|
AMARJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068135
|
|
AMARJITKAUR
|
()
|
|
92
|
DORAHA
|
PB-04-009-019-001/303
(Ghaloti)
|
2604009000NRG23070620220068928
|
07/06/2022
|
RAJWINDER KAUR
|
2604009WL003350
|
RAJWINDER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068134
|
|
RAJWINDERKAUR
|
()
|
|
93
|
DORAHA
|
PB-04-009-019-001/308
(Ghaloti)
|
2604009000NRG23070620220068930
|
07/06/2022
|
MALKIT KAUR
|
2604009WL003350
|
MALKIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068121
|
|
MALKITKAUR
|
()
|
|
94
|
DORAHA
|
PB-04-009-019-001/314
(Ghaloti)
|
2604009000NRG23070620220068932
|
07/06/2022
|
KAMALJIT KAUR
|
2604009WL003350
|
KAMALJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068137
|
|
KAMALJITKAUR
|
()
|
|
95
|
DORAHA
|
PB-04-009-019-001/320
(Ghaloti)
|
2604009000NRG23070620220068936
|
07/06/2022
|
Charanjit kaur
|
2604009WL003350
|
Charanjit kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068129
|
|
Charanjitkaur
|
()
|
|
96
|
DORAHA
|
PB-04-009-019-001/331
(Ghaloti)
|
2604009000NRG23070620220068942
|
07/06/2022
|
Rajwinder Kaur
|
2604009WL003350
|
Rajwinder Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068138
|
|
RajwinderKaur
|
()
|
|
97
|
DORAHA
|
PB-04-009-019-001/336
(Ghaloti)
|
2604009000NRG23070620220068944
|
07/06/2022
|
Jasvir Kaur
|
2604009WL003350
|
Jasvir Kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068125
|
|
JasvirKaur
|
()
|
|
98
|
DORAHA
|
PB-04-009-019-001/337
(Ghaloti)
|
2604009000NRG23070620220068945
|
07/06/2022
|
JASVIR KAUR
|
2604009WL003350
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068123
|
|
JASVIRKAUR
|
()
|
|
99
|
DORAHA
|
PB-04-009-019-001/344
(Ghaloti)
|
2604009000NRG23070620220068948
|
07/06/2022
|
MANJIT KAUR
|
2604009WL003350
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068136
|
|
MANJITKAUR
|
()
|
|
100
|
DORAHA
|
PB-04-009-019-001/383
(Ghaloti)
|
2604009000NRG23070620220068955
|
07/06/2022
|
BALWINDER KAUR
|
2604009WL003350
|
BALWINDER KAUR
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216068131
|
|
BALWINDERKAUR
|
()
|
|
101
|
DORAHA
|
PB-04-009-050-001/78
(Raul)
|
2604009000NRG23070620220068771
|
07/06/2022
|
SARABJIT KAUR
|
2604009WL003343
|
SARABJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068122
|
|
SARABJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-011-015-001/135
(Chima)
|
2604011000NRG23070620220068972
|
07/06/2022
|
Kesar Singh
|
2604011WL003351
|
Kesar Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068142
|
|
KesarSingh
|
()
|
|
103
|
DORAHA
|
PB-04-011-015-001/136
(Chima)
|
2604011000NRG23070620220068973
|
07/06/2022
|
Bhajan Singh
|
2604011WL003351
|
Bhajan Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068141
|
|
BhajanSingh
|
()
|
|
104
|
DORAHA
|
PB-04-011-015-001/136
(Chima)
|
2604011000NRG23070620220067457
|
07/06/2022
|
Bhajan Singh
|
2604011WL003286
|
Bhajan Singh
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068140
|
|
BhajanSingh
|
()
|
|
105
|
DORAHA
|
PB-04-011-015-001/170
(Chima)
|
2604011000NRG23070620220067458
|
07/06/2022
|
BALJINDER KAUR
|
2604011WL003286
|
BALJINDER KAUR
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068146
|
|
BALJINDERKAUR
|
()
|
|
106
|
DORAHA
|
PB-04-011-015-001/170
(Chima)
|
2604011000NRG23070620220068975
|
07/06/2022
|
BALJINDER KAUR
|
2604011WL003351
|
BALJINDER KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068147
|
|
BALJINDERKAUR
|
()
|
|
107
|
DORAHA
|
PB-04-011-015-001/190
(Chima)
|
2604011000NRG23070620220068978
|
07/06/2022
|
SUKHWINDER KAUR
|
2604011WL003351
|
SUKHWINDER KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068143
|
|
SUKHWINDERKAUR
|
()
|
|
108
|
DORAHA
|
PB-04-011-015-001/206
(Chima)
|
2604011000NRG23070620220068981
|
07/06/2022
|
BHAJAN SINGH
|
2604011WL003351
|
BHAJAN SINGH
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068139
|
|
BHAJANSINGH
|
()
|
|
109
|
DORAHA
|
PB-04-011-015-001/4
(Chima)
|
2604011000NRG23070620220068984
|
07/06/2022
|
Harpreet kaur
|
2604011WL003351
|
Harpreet kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068144
|
|
Harpreetkaur
|
()
|
|
110
|
DORAHA
|
PB-04-011-015-001/4
(Chima)
|
2604011000NRG23070620220067463
|
07/06/2022
|
Harpreet kaur
|
2604011WL003286
|
Harpreet kaur
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068145
|
|
Harpreetkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
111
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG23070620220068974
|
07/06/2022
|
jaswinder kaur
|
2604011WL003351
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068148
|
|
jaswinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
112
|
DORAHA
|
PB-04-009-050-001/58
(Raul)
|
2604009000NRG23070620220068758
|
07/06/2022
|
Paramjit Kaur
|
2604009WL003343
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068149
|
|
ParamjitKaur
|
()
|
|
113
|
DORAHA
|
PB-04-009-050-001/75
(Raul)
|
2604009000NRG23070620220068770
|
07/06/2022
|
RAJWANT KAUR
|
2604009WL003343
|
RAJWANT KAUR
|
00349
|
PSIB0021469
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068153
|
|
RAJWANTKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
114
|
DORAHA
|
PB-04-009-011-001/55
(Chankoiyan Kalan)
|
2604009000NRG23070620220068804
|
07/06/2022
|
HAKAM SINGH
|
2604009WL003347
|
HAKAM SINGH
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068155
|
|
HAKAMSINGH
|
()
|
|
115
|
DORAHA
|
PB-04-009-012-001/19
(Chankoiyan Khurd)
|
2604009000NRG23070620220068060
|
07/06/2022
|
parkash singh
|
2604009WL003314
|
parkash singh
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068157
|
|
parkashsingh
|
()
|
|
116
|
DORAHA
|
PB-04-009-012-001/209
(Chankoiyan Khurd)
|
2604009000NRG23070620220068061
|
07/06/2022
|
CHHOTA
|
2604009WL003314
|
CHHOTA
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068156
|
|
CHHOTA
|
()
|
|
117
|
DORAHA
|
PB-04-009-012-001/210
(Chankoiyan Khurd)
|
2604009000NRG23070620220068062
|
07/06/2022
|
SHAMSHER SINGH
|
2604009WL003314
|
SHAMSHER SINGH
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068154
|
|
SHAMSHERSINGH
|
()
|
|
118
|
DORAHA
|
PB-04-009-012-001/23
(Chankoiyan Khurd)
|
2604009000NRG23070620220068065
|
07/06/2022
|
JORA SINGH
|
2604009WL003314
|
JORA SINGH
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068158
|
|
JORASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
119
|
DORAHA
|
PB-04-009-011-001/96
(Chankoiyan Kalan)
|
2604009000NRG23070620220068814
|
07/06/2022
|
CHARANJIT KAUR
|
2604009WL003347
|
CHARANJIT KAUR
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068159
|
|
CHARANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
120
|
DORAHA
|
PB-04-009-041-001/91
(Majri)
|
2604009000NRG23070620220068690
|
07/06/2022
|
GURMEL KAUR
|
2604009WL003339
|
GURMEL KAUR
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068160
|
|
GURMELKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG23070620220068030
|
07/06/2022
|
KARAMJIT KAUR
|
2604009WL003313
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068163
|
|
KARAMJITKAUR
|
()
|
|
122
|
DORAHA
|
PB-04-009-019-001/307
(Ghaloti)
|
2604009000NRG23070620220068929
|
07/06/2022
|
BALJINDER KAUR
|
2604009WL003350
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068164
|
|
BALJINDERKAUR
|
()
|
|
123
|
DORAHA
|
PB-04-009-041-001/91
(Majri)
|
2604009000NRG23070620220068878
|
07/06/2022
|
Sant Ram
|
2604009WL003349
|
Sant Ram
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068166
|
|
SantRam
|
()
|
|
124
|
DORAHA
|
PB-04-009-041-001/91
(Majri)
|
2604009000NRG23070620220068691
|
07/06/2022
|
Sant Ram
|
2604009WL003339
|
Sant Ram
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068165
|
|
SantRam
|
()
|
|
125
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG23070620220067460
|
07/06/2022
|
DAVINDER KAUR
|
2604011WL003286
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068161
|
|
DAVINDERKAUR
|
()
|
|
126
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG23070620220068977
|
07/06/2022
|
DAVINDER KAUR
|
2604011WL003351
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068162
|
|
DAVINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-005-001/72
(Begowal)
|
2604009000NRG23070620220068152
|
07/06/2022
|
Choti Kaur
|
2604009WL003319
|
Choti Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068169
|
|
ChotiKaur
|
()
|
|
128
|
DORAHA
|
PB-04-009-005-001/93
(Begowal)
|
2604009000NRG23070620220068154
|
07/06/2022
|
GULZAR KAUR
|
2604009WL003319
|
GULZAR KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068167
|
|
GULZARKAUR
|
()
|
|
129
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG23070620220068155
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003319
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068168
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-009-006-001/133
(Bhadewal)
|
2604009000NRG23070620220068036
|
07/06/2022
|
Gurpreet Singh
|
2604009WL003313
|
Gurpreet Singh
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068170
|
|
GurpreetSingh
|
()
|
|
131
|
DORAHA
|
PB-04-009-011-001/187
(Chankoiyan Kalan)
|
2604009000NRG23070620220068801
|
07/06/2022
|
Harpreet Kaur
|
2604009WL003347
|
Harpreet Kaur
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068171
|
|
HarpreetKaur
|
()
|
|
132
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG23070620220068048
|
07/06/2022
|
Kulwinder Kaur
|
2604009WL003313
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068172
|
|
KulwinderKaur
|
()
|
|
133
|
DORAHA
|
PB-04-009-041-001/105
(Majri)
|
2604009000NRG23070620220068672
|
07/06/2022
|
SUKHWINDER KAUR
|
2604009WL003339
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068185
|
|
SUKHWINDERKAUR
|
()
|
|
134
|
DORAHA
|
PB-04-009-041-001/105
(Majri)
|
2604009000NRG23070620220068851
|
07/06/2022
|
SUKHWINDER KAUR
|
2604009WL003349
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216068184
|
|
SUKHWINDERKAUR
|
()
|
|
135
|
DORAHA
|
PB-04-009-041-001/113
(Majri)
|
2604009000NRG23070620220068855
|
07/06/2022
|
SWARANJIT KAUR
|
2604009WL003349
|
SWARANJIT KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068173
|
|
SWARANJITKAUR
|
()
|
|
136
|
DORAHA
|
PB-04-009-041-001/118
(Majri)
|
2604009000NRG23070620220068856
|
07/06/2022
|
GURINDER KAUR
|
2604009WL003349
|
GURINDER KAUR
|
00354
|
PUNB0456100
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216068178
|
|
GURINDERKAUR
|
()
|
|
137
|
DORAHA
|
PB-04-009-041-001/121
(Majri)
|
2604009000NRG23070620220068675
|
07/06/2022
|
JASVIR KAUR
|
2604009WL003339
|
JASVIR KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068182
|
|
JASVIRKAUR
|
()
|
|
138
|
DORAHA
|
PB-04-009-041-001/132
(Majri)
|
2604009000NRG23070620220068677
|
07/06/2022
|
MANPREET KAUR
|
2604009WL003339
|
MANPREET KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068183
|
|
MANPREETKAUR
|
()
|
|
139
|
DORAHA
|
PB-04-009-041-001/181
(Majri)
|
2604009000NRG23070620220068678
|
07/06/2022
|
SUKHWINDER KAUR
|
2604009WL003339
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068180
|
|
SUKHWINDERKAUR
|
()
|
|
140
|
DORAHA
|
PB-04-009-041-001/181
(Majri)
|
2604009000NRG23070620220068858
|
07/06/2022
|
SUKHWINDER KAUR
|
2604009WL003349
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068181
|
|
SUKHWINDERKAUR
|
()
|
|
141
|
DORAHA
|
PB-04-009-041-001/182
(Majri)
|
2604009000NRG23070620220068859
|
07/06/2022
|
SINDER KAUR
|
2604009WL003349
|
SINDER KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068176
|
|
SINDERKAUR
|
()
|
|
142
|
DORAHA
|
PB-04-009-041-001/191
(Majri)
|
2604009000NRG23070620220068860
|
07/06/2022
|
RAJPAL KAUR
|
2604009WL003349
|
RAJPAL KAUR
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216068175
|
|
RAJPALKAUR
|
()
|
|
143
|
DORAHA
|
PB-04-009-041-001/191
(Majri)
|
2604009000NRG23070620220068679
|
07/06/2022
|
RAJPAL KAUR
|
2604009WL003339
|
RAJPAL KAUR
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068174
|
|
RAJPALKAUR
|
()
|
|
144
|
DORAHA
|
PB-04-009-041-001/34
(Majri)
|
2604009000NRG23070620220068684
|
07/06/2022
|
SUKHDEV KAUR
|
2604009WL003339
|
SUKHDEV KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068186
|
|
SUKHDEVKAUR
|
()
|
|
145
|
DORAHA
|
PB-04-009-041-001/49
(Majri)
|
2604009000NRG23070620220068868
|
07/06/2022
|
BALJINDER KAUR
|
2604009WL003349
|
BALJINDER KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068177
|
|
BALJINDERKAUR
|
()
|
|
146
|
DORAHA
|
PB-04-009-041-001/63
(Majri)
|
2604009000NRG23070620220068686
|
07/06/2022
|
MELO
|
2604009WL003339
|
MELO
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068179
|
|
MELO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
147
|
DORAHA
|
PB-04-009-012-001/184
(Chankoiyan Khurd)
|
2604009000NRG23070620220068059
|
07/06/2022
|
JASMAIL KAUR
|
2604009WL003314
|
JASMAIL KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068187
|
|
MRS JASMAIL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
148
|
DORAHA
|
PB-04-009-011-001/182
(Chankoiyan Kalan)
|
2604009000NRG23070620220068799
|
07/06/2022
|
HARJINDER SINGH
|
2604009WL003347
|
HARJINDER SINGH
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068190
|
|
MR HARJINDER SINGH
|
()
|
|
149
|
DORAHA
|
PB-04-009-011-001/64
(Chankoiyan Kalan)
|
2604009000NRG23070620220068806
|
07/06/2022
|
AMANDEEP KAUR
|
2604009WL003347
|
AMANDEEP KAUR
|
00415
|
SBIN0050076
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068189
|
|
MRS AMANDEEP KAUR
|
()
|
|
150
|
DORAHA
|
PB-04-009-047-001/325
(Rampur)
|
2604009000NRG23070620220068836
|
07/06/2022
|
RAJWANT KAUR
|
2604009WL003348
|
RAJWANT KAUR
|
00415
|
SBIN0050076
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068188
|
|
MISS RAJWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
151
|
DORAHA
|
PB-04-009-006-001/106
(Bhadewal)
|
2604009000NRG23070620220068031
|
07/06/2022
|
Rajwinder Kaur
|
2604009WL003313
|
Rajwinder Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068201
|
|
MRS RAJVINDER KAUR
|
()
|
|
152
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG23070620220068032
|
07/06/2022
|
BUTA SINGH
|
2604009WL003313
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068199
|
|
MR BUTA SINGH
|
()
|
|
153
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG23070620220068038
|
07/06/2022
|
Paramjit Kaur
|
2604009WL003313
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068208
|
|
MRS PARAMJIT KAUR
|
()
|
|
154
|
DORAHA
|
PB-04-009-006-001/156
(Bhadewal)
|
2604009000NRG23070620220068039
|
07/06/2022
|
Balvir Kaur
|
2604009WL003313
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068207
|
|
MRS BALVIR KAUR
|
()
|
|
155
|
DORAHA
|
PB-04-009-006-001/27
(Bhadewal)
|
2604009000NRG23070620220068041
|
07/06/2022
|
PRAYRO DEVI
|
2604009WL003313
|
PRAYRO DEVI
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068197
|
|
MRS PIARO PIARO
|
()
|
|
156
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG23070620220068042
|
07/06/2022
|
BHAJANO DEVI
|
2604009WL003313
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068196
|
|
MRS MAHI CHAND
|
()
|
|
157
|
DORAHA
|
PB-04-009-006-001/40
(Bhadewal)
|
2604009000NRG23070620220068045
|
07/06/2022
|
KAMALJIT KAUR
|
2604009WL003313
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068210
|
|
MASTER RUPINDER SINGH UG KAMALJIT KAUR
|
()
|
|
158
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG23070620220068049
|
07/06/2022
|
Gurnam Singh
|
2604009WL003313
|
Gurnam Singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068209
|
|
MR GURNAM SINGH
|
()
|
|
159
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG23070620220068050
|
07/06/2022
|
Kulwant Singh
|
2604009WL003313
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068195
|
|
MR KULWANT SINGH
|
()
|
|
160
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG23070620220068051
|
07/06/2022
|
BALWANT SINGH
|
2604009WL003313
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068198
|
|
MR BALWANT SINGH
|
()
|
|
161
|
DORAHA
|
PB-04-009-016-002/135
(Dhamot Kalan)
|
2604009000NRG23070620220068079
|
07/06/2022
|
HARVINDER KAUR
|
2604009WL003315
|
HARVINDER KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068202
|
|
MR KULWINDER SINGH
|
()
|
|
162
|
DORAHA
|
PB-04-009-016-002/143
(Dhamot Kalan)
|
2604009000NRG23070620220068084
|
07/06/2022
|
KARAMJIT KAUR
|
2604009WL003315
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068203
|
|
MISS HARJOT KAUR UGS HARJINDER SINGH
|
()
|
|
163
|
DORAHA
|
PB-04-009-016-002/280
(Dhamot Kalan)
|
2604009000NRG23070620220068092
|
07/06/2022
|
GURPREET KAUR
|
2604009WL003315
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068205
|
|
MRS GURPREET KAUR
|
()
|
|
164
|
DORAHA
|
PB-04-009-016-002/281
(Dhamot Kalan)
|
2604009000NRG23070620220068093
|
07/06/2022
|
LAKHVIR KAUR
|
2604009WL003315
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068206
|
|
MRS LAKHVEER KAUR
|
()
|
|
165
|
DORAHA
|
PB-04-009-016-002/285
(Dhamot Kalan)
|
2604009000NRG23070620220068095
|
07/06/2022
|
RAMANDEEP KAUR
|
2604009WL003315
|
RAMANDEEP KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068204
|
|
MRS RAMANDEEP KAUR
|
()
|
|
166
|
DORAHA
|
PB-04-009-016-002/314
(Dhamot Kalan)
|
2604009000NRG23070620220068096
|
07/06/2022
|
RANJIT KAUR
|
2604009WL003315
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068192
|
|
MRS RANJIT KAUR
|
()
|
|
167
|
DORAHA
|
PB-04-009-016-002/317
(Dhamot Kalan)
|
2604009000NRG23070620220068097
|
07/06/2022
|
MANPREET KAUR
|
2604009WL003315
|
MANPREET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068191
|
|
MRS MANPREET KAUR WO BALWINDER SINGH
|
()
|
|
168
|
DORAHA
|
PB-04-009-061-001/13
(Firozpur)
|
2604009000NRG23070620220068099
|
07/06/2022
|
Sila Devi
|
2604009WL003315
|
Sila Devi
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068194
|
|
MRS SILA DEVI
|
()
|
|
169
|
DORAHA
|
PB-04-009-061-001/4
(Firozpur)
|
2604009000NRG23070620220068101
|
07/06/2022
|
Ajmer Singh
|
2604009WL003315
|
Ajmer Singh
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068200
|
|
MR AJMER SINGH
|
()
|
|
170
|
DORAHA
|
PB-04-009-061-001/6
(Firozpur)
|
2604009000NRG23070620220068102
|
07/06/2022
|
Chhinder Kaur
|
2604009WL003315
|
Chhinder Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068193
|
|
MRS CHHINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28764
|
28764
|
|
|
|
|
|
|
|
|
171
|
DORAHA
|
PB-04-009-012-001/212
(Chankoiyan Khurd)
|
2604009000NRG23070620220068063
|
07/06/2022
|
KULWINDER KAUR
|
2604009WL003314
|
KULWINDER KAUR
|
00415
|
SBIN0050968
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068211
|
|
MRS KULWINDER KAUR W O RAJVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
172
|
DORAHA
|
PB-04-009-047-001/299
(Rampur)
|
2604009000NRG23070620220068833
|
07/06/2022
|
Charanjit Kaur
|
2604009WL003348
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068213
|
|
MRS CHARANJIT KAUR
|
()
|
|
173
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG23070620220068840
|
07/06/2022
|
Parmjit Kaur
|
2604009WL003348
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068214
|
|
MS PARMJIT KAUR
|
()
|
|
174
|
DORAHA
|
PB-04-009-047-001/377
(Rampur)
|
2604009000NRG23070620220068842
|
07/06/2022
|
MANDEEP KAUR
|
2604009WL003348
|
MANDEEP KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068212
|
|
MRS MANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
175
|
DORAHA
|
PB-04-009-016-002/282
(Dhamot Kalan)
|
2604009000NRG23070620220068094
|
07/06/2022
|
JASWANT KAUR
|
2604009WL003315
|
JASWANT KAUR
|
00415
|
SBIN0051429
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068217
|
|
MRS JASWANT KAUR
|
()
|
|
176
|
DORAHA
|
PB-04-009-019-001/213
(Ghaloti)
|
2604009000NRG23070620220068900
|
07/06/2022
|
Gurmeet kaur
|
2604009WL003350
|
Gurmeet kaur
|
00415
|
SBIN0051429
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068215
|
|
MRS GURMEET KAUR W O BHINDER SINGH
|
()
|
|
177
|
DORAHA
|
PB-04-009-019-001/333
(Ghaloti)
|
2604009000NRG23070620220068943
|
07/06/2022
|
Usha Devi
|
2604009WL003350
|
Usha Devi
|
00415
|
SBIN0051429
|
564
|
564
|
Processed
|
11/06/2022
|
|
2216068216
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
178
|
DORAHA
|
PB-04-009-007-001/20
(Bhathal)
|
2604009000NRG23070620220068633
|
07/06/2022
|
BALJIT KAUR
|
2604009WL003336
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068235
|
|
BALJEET KAUR W/O BALWINDER SINGH
|
()
|
|
179
|
DORAHA
|
PB-04-009-007-001/41
(Bhathal)
|
2604009000NRG23070620220068636
|
07/06/2022
|
LAKHVIR KAUR
|
2604009WL003336
|
LAKHVIR KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068236
|
|
LAKHVIR KAUR
|
()
|
|
180
|
DORAHA
|
PB-04-009-019-001/177
(Ghaloti)
|
2604009000NRG23070620220068892
|
07/06/2022
|
Sukhwinder Kaur
|
2604009WL003350
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068244
|
|
SUKHWINDER KAUR
|
()
|
|
181
|
DORAHA
|
PB-04-009-019-001/259
(Ghaloti)
|
2604009000NRG23070620220068913
|
07/06/2022
|
TARLOK SINGH
|
2604009WL003350
|
TARLOK SINGH
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068239
|
|
TARLOK SINGH S/O MAGHAR SINGH
|
()
|
|
182
|
DORAHA
|
PB-04-009-019-001/264
(Ghaloti)
|
2604009000NRG23070620220068916
|
07/06/2022
|
KARAMJIT KAUR
|
2604009WL003350
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068234
|
|
JAGTAR SINGH S/O JIT SINGH
|
()
|
|
183
|
DORAHA
|
PB-04-009-019-001/315
(Ghaloti)
|
2604009000NRG23070620220068933
|
07/06/2022
|
Jaspal Kaur
|
2604009WL003350
|
Jaspal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068240
|
|
JASPAL KAUR W/O GURDEP SINGH
|
()
|
|
184
|
DORAHA
|
PB-04-009-019-001/325
(Ghaloti)
|
2604009000NRG23070620220068938
|
07/06/2022
|
Amanveer Kaur
|
2604009WL003350
|
Amanveer Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068241
|
|
AMANVEER KAUR WO PAVAN KUMAR
|
()
|
|
185
|
DORAHA
|
PB-04-009-019-001/326
(Ghaloti)
|
2604009000NRG23070620220068939
|
07/06/2022
|
Avtar Kaur
|
2604009WL003350
|
Avtar Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
11/06/2022
|
|
2216068242
|
|
AVTAR KAUR WO JAGPAL SINGH
|
()
|
|
186
|
DORAHA
|
PB-04-009-019-001/343
(Ghaloti)
|
2604009000NRG23070620220068947
|
07/06/2022
|
SANTOSH KAUR
|
2604009WL003350
|
SANTOSH KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068243
|
|
SANTOSH KAUR
|
()
|
|
187
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG23070620220068876
|
07/06/2022
|
SARABJIT KAUR
|
2604009WL003349
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
11/06/2022
|
|
2216068237
|
|
KULJINDER SINGH
|
()
|
|
188
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG23070620220068689
|
07/06/2022
|
SARABJIT KAUR
|
2604009WL003339
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068238
|
|
KULJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
189
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG23070620220068811
|
07/06/2022
|
BALWINDER SINGH
|
2604009WL003347
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068218
|
|
BALWINDERSINGH
|
()
|
|
190
|
DORAHA
|
PB-04-009-056-001/78
(Arraicha)
|
2604009000NRG23070620220068281
|
07/06/2022
|
Sukhdev Singh
|
2604009WL003325
|
Sukhdev Singh
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068219
|
|
SukhdevSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
191
|
DORAHA
|
PB-04-009-041-001/128
(Majri)
|
2604009000NRG23070620220068857
|
07/06/2022
|
CHHOTA SINGH
|
2604009WL003349
|
CHHOTA SINGH
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068221
|
|
CHHOTASINGH
|
()
|
|
192
|
DORAHA
|
PB-04-009-041-001/128
(Majri)
|
2604009000NRG23070620220068676
|
07/06/2022
|
CHHOTA SINGH
|
2604009WL003339
|
CHHOTA SINGH
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068220
|
|
CHHOTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
193
|
DORAHA
|
PB-04-009-047-001/179
(Rampur)
|
2604009000NRG23070620220068821
|
07/06/2022
|
kuldip singh
|
2604009WL003348
|
kuldip singh
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068223
|
|
kuldipsingh
|
()
|
|
194
|
DORAHA
|
PB-04-009-047-001/305
(Rampur)
|
2604009000NRG23070620220068834
|
07/06/2022
|
paramjit kaur
|
2604009WL003348
|
paramjit kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068228
|
|
paramjitkaur
|
()
|
|
195
|
DORAHA
|
PB-04-009-047-001/321
(Rampur)
|
2604009000NRG23070620220068835
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003348
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068227
|
|
PARAMJITKAUR
|
()
|
|
196
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG23070620220068837
|
07/06/2022
|
PARAMJIT KAUR
|
2604009WL003348
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068229
|
|
PARAMJITKAUR
|
()
|
|
197
|
DORAHA
|
PB-04-009-047-001/336
(Rampur)
|
2604009000NRG23070620220068838
|
07/06/2022
|
AMANDEEP KAUR
|
2604009WL003348
|
AMANDEEP KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068230
|
|
AMANDEEPKAUR
|
()
|
|
198
|
DORAHA
|
PB-04-009-047-001/350
(Rampur)
|
2604009000NRG23070620220068839
|
07/06/2022
|
Sarabjit Kaur
|
2604009WL003348
|
Sarabjit Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068232
|
|
SarabjitKaur
|
()
|
|
199
|
DORAHA
|
PB-04-009-047-001/371
(Rampur)
|
2604009000NRG23070620220068841
|
07/06/2022
|
Paramjeet kaur
|
2604009WL003348
|
Paramjeet kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068226
|
|
Paramjeetkaur
|
()
|
|
200
|
DORAHA
|
PB-04-009-047-001/384
(Rampur)
|
2604009000NRG23070620220068843
|
07/06/2022
|
Jarnail Kaur
|
2604009WL003348
|
Jarnail Kaur
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
11/06/2022
|
|
2216068231
|
|
JarnailKaur
|
()
|
|
201
|
DORAHA
|
PB-04-009-047-001/52
(Rampur)
|
2604009000NRG23070620220068846
|
07/06/2022
|
HARBANS KAUR
|
2604009WL003348
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068222
|
|
HARBANSKAUR
|
()
|
|
202
|
DORAHA
|
PB-04-009-047-001/54
(Rampur)
|
2604009000NRG23070620220068847
|
07/06/2022
|
Ajmer Kaur
|
2604009WL003348
|
Ajmer Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068224
|
|
AjmerKaur
|
()
|
|
203
|
DORAHA
|
PB-04-009-047-001/93
(Rampur)
|
2604009000NRG23070620220068849
|
07/06/2022
|
GURNAM KAUR
|
2604009WL003348
|
GURNAM KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2216068225
|
|
GURNAMKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
204
|
DORAHA
|
PB-04-009-030-001/129
(Jargari)
|
2604009000NRG23070620220068782
|
07/06/2022
|
Sinderpal kaur
|
2604009WL003346
|
Sinderpal kaur
|
00468
|
UBIN0823686
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2216068233
|
|
Sinderpalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
305796
|
305796
|
|
|
|
|
|
|
|