|
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
|
DORANGLA
|
PB-01-017-047-001/63
(DHUT)
|
2601017000NRG23280920220111496
|
28/09/2022
|
Sulkhan Singh
|
2601017WL012385
|
Sulkhan Singh
|
00048
|
BKID0006352
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640534
|
|
Sulkhan Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
DORANGLA
|
PB-01-017-025-001/86
(NAUSHERA)
|
2601017000NRG23280920220111518
|
28/09/2022
|
Tasvir Singh
|
2601017WL012388
|
Tasvir Singh
|
00089
|
CBIN0283767
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937640536
|
|
Tasvir Singh
|
()
|
|
3
|
DORANGLA
|
PB-01-017-025-001/90
(NAUSHERA)
|
2601017000NRG23280920220111521
|
28/09/2022
|
Kashmir Singh
|
2601017WL012388
|
Kashmir Singh
|
00089
|
CBIN0283767
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937640535
|
|
Kashmir Singh
|
()
|
|
4
|
DORANGLA
|
PB-01-017-031-001/45
(SULTANI)
|
2601017000NRG23280920220111275
|
28/09/2022
|
Kewal Krishna
|
2601017WL012356
|
Kewal Krishna
|
00089
|
CBIN0283767
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937640537
|
|
Kewal Krishna
|
()
|
|
5
|
DORANGLA
|
PB-01-017-037-001/100
(UCHA DHAKALA)
|
2601017000NRG23280920220111396
|
28/09/2022
|
Sunita Rani
|
2601017WL012376
|
Sunita Rani
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640538
|
|
Sunita Rani
|
()
|
|
6
|
DORANGLA
|
PB-01-017-037-001/113
(UCHA DHAKALA)
|
2601017000NRG23280920220111397
|
28/09/2022
|
Manjit Kaur
|
2601017WL012376
|
Manjit Kaur
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640540
|
|
Manjit Kaur
|
()
|
|
7
|
DORANGLA
|
PB-01-017-037-001/126
(UCHA DHAKALA)
|
2601017000NRG23280920220111398
|
28/09/2022
|
Manjit
|
2601017WL012376
|
Manjit
|
00089
|
CBIN0283767
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640539
|
|
Manjit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
8
|
DORANGLA
|
PB-01-017-052-001/84
(HAKIMPUR)
|
2601017000NRG23280920220111360
|
28/09/2022
|
Gurmukh Singh
|
2601017WL012369
|
Gurmukh Singh
|
00152
|
HDFC0000265
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640541
|
|
Gurmukh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
9
|
DORANGLA
|
PB-01-017-055-001/156
(KATHGARH)
|
2601017000NRG23280920220111194
|
28/09/2022
|
Manjit singh
|
2601017WL012334
|
Manjit singh
|
00349
|
PSIB0000076
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640542
|
|
Manjit singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
DORANGLA
|
PB-01-017-025-001/147
(NAUSHERA)
|
2601017000NRG23280920220111412
|
28/09/2022
|
Sucha Singh
|
2601017WL012377
|
Sucha Singh
|
00349
|
PSIB0000760
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937640543
|
|
Sucha Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
11
|
DORANGLA
|
PB-01-017-009-001/88
(FARIDPUR)
|
2601017000NRG23280920220111189
|
28/09/2022
|
Dayanand
|
2601017WL012333
|
Dayanand
|
00349
|
PSIB0021303
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640546
|
|
Dayanand
|
()
|
|
12
|
DORANGLA
|
PB-01-017-025-001/100
(NAUSHERA)
|
2601017000NRG23280920220111516
|
28/09/2022
|
Rajwinder Kaur
|
2601017WL012388
|
Rajwinder Kaur
|
00349
|
PSIB0021303
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937640545
|
|
Rajwinder Kaur
|
()
|
|
13
|
DORANGLA
|
PB-01-017-025-001/106
(NAUSHERA)
|
2601017000NRG23280920220111517
|
28/09/2022
|
Lakhvir Singh
|
2601017WL012388
|
Lakhvir Singh
|
00349
|
PSIB0021303
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937640544
|
|
Lakhvir Singh
|
()
|
|
14
|
DORANGLA
|
PB-01-017-025-001/87
(NAUSHERA)
|
2601017000NRG23280920220111519
|
28/09/2022
|
Kulwinder Singh
|
2601017WL012388
|
Kulwinder Singh
|
00349
|
PSIB0021303
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937640598
|
|
Kulwinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
15
|
DORANGLA
|
PB-01-007-160-001/217
(ADDI)
|
2601007000NRG23280920220111314
|
28/09/2022
|
Jaswinder Singh
|
2601007WL012360
|
Jaswinder Singh
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640554
|
|
Jaswinder Singh
|
()
|
|
16
|
DORANGLA
|
PB-01-017-013-001/116
(ISLAMPUR)
|
2601017000NRG23280920220111384
|
28/09/2022
|
Rani
|
2601017WL012374
|
Rani
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640552
|
|
Rani
|
()
|
|
17
|
DORANGLA
|
PB-01-017-013-001/167
(ISLAMPUR)
|
2601017000NRG23280920220111385
|
28/09/2022
|
Hargopal Singh
|
2601017WL012374
|
Hargopal Singh
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640556
|
|
Hargopal Singh
|
()
|
|
18
|
DORANGLA
|
PB-01-017-013-001/27
(ISLAMPUR)
|
2601017000NRG23280920220111387
|
28/09/2022
|
MOHAN LAL
|
2601017WL012374
|
MOHAN LAL
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640551
|
|
MOHAN LAL
|
()
|
|
19
|
DORANGLA
|
PB-01-017-039-001/158
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111321
|
28/09/2022
|
Ramanjeet Singh
|
2601017WL012362
|
Ramanjeet Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640596
|
|
Ramanjeet Singh
|
()
|
|
20
|
DORANGLA
|
PB-01-017-039-001/85
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111293
|
28/09/2022
|
Dilbagh Singh
|
2601017WL012357
|
Dilbagh Singh
|
00349
|
PSIB0021339
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640550
|
|
Dilbagh Singh
|
()
|
|
21
|
DORANGLA
|
PB-01-017-052-001/84
(HAKIMPUR)
|
2601017000NRG23280920220111359
|
28/09/2022
|
Gurpreet Singh
|
2601017WL012369
|
Gurpreet Singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640555
|
|
Gurpreet Singh
|
()
|
|
22
|
DORANGLA
|
PB-01-017-055-001/158
(KATHGARH)
|
2601017000NRG23280920220111361
|
28/09/2022
|
Gagandeep singh
|
2601017WL012369
|
Gagandeep singh
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640553
|
|
Gagandeep singh
|
()
|
|
23
|
DORANGLA
|
PB-01-017-055-001/159
(KATHGARH)
|
2601017000NRG23280920220111195
|
28/09/2022
|
Bachan lal
|
2601017WL012334
|
Bachan lal
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640548
|
|
Bachan lal
|
()
|
|
24
|
DORANGLA
|
PB-01-017-055-001/164
(KATHGARH)
|
2601017000NRG23280920220111196
|
28/09/2022
|
Shashi Kumar
|
2601017WL012334
|
Shashi Kumar
|
00349
|
PSIB0021339
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640597
|
|
Shashi Kumar
|
()
|
|
25
|
DORANGLA
|
PB-01-017-066-001/165
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111152
|
28/09/2022
|
Urmila Devi
|
2601017WL012329
|
Urmila Devi
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640547
|
|
Urmila Devi
|
()
|
|
26
|
DORANGLA
|
PB-01-017-066-001/187
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111155
|
28/09/2022
|
Sarabjit Kaur
|
2601017WL012329
|
Sarabjit Kaur
|
00349
|
PSIB0021339
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640549
|
|
Sarabjit Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
27
|
DORANGLA
|
PB-01-017-004-001/35
(BEHLOLPUR)
|
2601017000NRG23280920220111145
|
28/09/2022
|
jagir kaur
|
2601017WL012328
|
jagir kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640662
|
|
jagir kaur
|
()
|
|
28
|
DORANGLA
|
PB-01-017-004-001/41
(BEHLOLPUR)
|
2601017000NRG23280920220111146
|
28/09/2022
|
Baljit Kaur
|
2601017WL012328
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640636
|
|
Baljit Kaur
|
()
|
|
29
|
DORANGLA
|
PB-01-017-004-001/43
(BEHLOLPUR)
|
2601017000NRG23280920220111147
|
28/09/2022
|
Sarbjit Kaur
|
2601017WL012328
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640676
|
|
Sarbjit Kaur
|
()
|
|
30
|
DORANGLA
|
PB-01-017-004-001/57
(BEHLOLPUR)
|
2601017000NRG23280920220111149
|
28/09/2022
|
Kashmir Singh
|
2601017WL012328
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640628
|
|
Kashmir Singh
|
()
|
|
31
|
DORANGLA
|
PB-01-017-008-001/16
(CHAK MUGLANI)
|
2601017000NRG23280920220111173
|
28/09/2022
|
Ravi Kumar
|
2601017WL012332
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640655
|
|
Ravi Kumar
|
()
|
|
32
|
DORANGLA
|
PB-01-017-008-001/25
(CHAK MUGLANI)
|
2601017000NRG23280920220111175
|
28/09/2022
|
Gurbaksh Rai
|
2601017WL012332
|
Gurbaksh Rai
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640631
|
|
Gurbaksh Rai
|
()
|
|
33
|
DORANGLA
|
PB-01-017-008-001/32
(CHAK MUGLANI)
|
2601017000NRG23280920220111176
|
28/09/2022
|
Navjot Singh
|
2601017WL012332
|
Navjot Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640653
|
|
Navjot Singh
|
()
|
|
34
|
DORANGLA
|
PB-01-017-008-001/33
(CHAK MUGLANI)
|
2601017000NRG23280920220111177
|
28/09/2022
|
Reeta
|
2601017WL012332
|
Reeta
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640645
|
|
Reeta
|
()
|
|
35
|
DORANGLA
|
PB-01-017-008-001/43
(CHAK MUGLANI)
|
2601017000NRG23280920220111178
|
28/09/2022
|
Neeraj Kumar
|
2601017WL012332
|
Neeraj Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640654
|
|
Neeraj Kumar
|
()
|
|
36
|
DORANGLA
|
PB-01-017-008-001/50
(CHAK MUGLANI)
|
2601017000NRG23280920220111179
|
28/09/2022
|
Kavita
|
2601017WL012332
|
Kavita
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640642
|
|
Kavita
|
()
|
|
37
|
DORANGLA
|
PB-01-017-008-001/54
(CHAK MUGLANI)
|
2601017000NRG23280920220111180
|
28/09/2022
|
Ravi Kumar
|
2601017WL012332
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640643
|
|
Ravi Kumar
|
()
|
|
38
|
DORANGLA
|
PB-01-017-008-001/8
(CHAK MUGLANI)
|
2601017000NRG23280920220111181
|
28/09/2022
|
Sumit Kumar
|
2601017WL012332
|
Sumit Kumar
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640656
|
|
Sumit Kumar
|
()
|
|
39
|
DORANGLA
|
PB-01-017-009-001/101
(FARIDPUR)
|
2601017000NRG23280920220111182
|
28/09/2022
|
Rajiv Kumar
|
2601017WL012333
|
Rajiv Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640632
|
|
Rajiv Kumar
|
()
|
|
40
|
DORANGLA
|
PB-01-017-009-001/103
(FARIDPUR)
|
2601017000NRG23280920220111184
|
28/09/2022
|
Pawan Kumar
|
2601017WL012333
|
Pawan Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640633
|
|
Pawan Kumar
|
()
|
|
41
|
DORANGLA
|
PB-01-017-009-001/2
(FARIDPUR)
|
2601017000NRG23280920220111185
|
28/09/2022
|
Raj Kumar
|
2601017WL012333
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640649
|
|
Raj Kumar
|
()
|
|
42
|
DORANGLA
|
PB-01-017-009-001/50
(FARIDPUR)
|
2601017000NRG23280920220111188
|
28/09/2022
|
Balwinder Kumar
|
2601017WL012333
|
Balwinder Kumar
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640648
|
|
Balwinder Kumar
|
()
|
|
43
|
DORANGLA
|
PB-01-017-010-001/208-A
(GAHLARI)
|
2601017000NRG23280920220111347
|
28/09/2022
|
Anuradha
|
2601017WL012366
|
Anuradha
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640685
|
|
Anuradha
|
()
|
|
44
|
DORANGLA
|
PB-01-017-010-001/232
(GAHLARI)
|
2601017000NRG23280920220111349
|
28/09/2022
|
Gansham sharma
|
2601017WL012366
|
Gansham sharma
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640634
|
|
Gansham sharma
|
()
|
|
45
|
DORANGLA
|
PB-01-017-010-001/268
(GAHLARI)
|
2601017000NRG23280920220111350
|
28/09/2022
|
Ramandeep Kaur
|
2601017WL012366
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640686
|
|
Ramandeep Kaur
|
()
|
|
46
|
DORANGLA
|
PB-01-017-010-001/287
(GAHLARI)
|
2601017000NRG23280920220111351
|
28/09/2022
|
Sonam Bedi
|
2601017WL012366
|
Sonam Bedi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640687
|
|
Sonam Bedi
|
()
|
|
47
|
DORANGLA
|
PB-01-017-022-001/61
(MJITHI)
|
2601017000NRG23280920220111422
|
28/09/2022
|
Rajbir Kaur
|
2601017WL012379
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640677
|
|
Rajbir Kaur
|
()
|
|
48
|
DORANGLA
|
PB-01-017-023-001/103
(MALUK CHAK)
|
2601017000NRG23280920220111403
|
28/09/2022
|
Sham Lal
|
2601017WL012377
|
Sham Lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640646
|
|
Sham Lal
|
()
|
|
49
|
DORANGLA
|
PB-01-017-023-001/18
(MALUK CHAK)
|
2601017000NRG23280920220111405
|
28/09/2022
|
Thura Singh
|
2601017WL012377
|
Thura Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640647
|
|
Thura Singh
|
()
|
|
50
|
DORANGLA
|
PB-01-017-023-001/30
(MALUK CHAK)
|
2601017000NRG23280920220111406
|
28/09/2022
|
Pooja Devi
|
2601017WL012377
|
Pooja Devi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937640637
|
|
Pooja Devi
|
()
|
|
51
|
DORANGLA
|
PB-01-017-023-001/79
(MALUK CHAK)
|
2601017000NRG23280920220111410
|
28/09/2022
|
Lakhwinder singh
|
2601017WL012377
|
Lakhwinder singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640626
|
|
Lakhwinder singh
|
()
|
|
52
|
DORANGLA
|
PB-01-017-024-001/72
(MIANI MALLAH)
|
2601017000NRG23280920220111417
|
28/09/2022
|
Sukhchain Singh
|
2601017WL012378
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640629
|
|
Sukhchain Singh
|
()
|
|
53
|
DORANGLA
|
PB-01-017-024-001/73
(MIANI MALLAH)
|
2601017000NRG23280920220111418
|
28/09/2022
|
PIARA SINGH
|
2601017WL012378
|
PIARA SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640630
|
|
PIARA SINGH
|
()
|
|
54
|
DORANGLA
|
PB-01-017-024-001/79
(MIANI MALLAH)
|
2601017000NRG23280920220111419
|
28/09/2022
|
Ranjit singh
|
2601017WL012378
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640638
|
|
Ranjit singh
|
()
|
|
55
|
DORANGLA
|
PB-01-017-024-001/86
(MIANI MALLAH)
|
2601017000NRG23280920220111421
|
28/09/2022
|
Shama devi
|
2601017WL012378
|
Shama devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640641
|
|
Shama devi
|
()
|
|
56
|
DORANGLA
|
PB-01-017-025-001/144
(NAUSHERA)
|
2601017000NRG23280920220111515
|
28/09/2022
|
Sukhwinder Singh
|
2601017WL012387
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640627
|
|
Sukhwinder Singh
|
()
|
|
57
|
DORANGLA
|
PB-01-017-025-001/87
(NAUSHERA)
|
2601017000NRG23280920220111520
|
28/09/2022
|
Jaswinder Kaur
|
2601017WL012388
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937640639
|
|
Jaswinder Kaur
|
()
|
|
58
|
DORANGLA
|
PB-01-017-039-001/107
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111318
|
28/09/2022
|
Jaswant Singh
|
2601017WL012362
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640652
|
|
Jaswant Singh
|
()
|
|
59
|
DORANGLA
|
PB-01-017-039-001/154
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111286
|
28/09/2022
|
Kaka Ram
|
2601017WL012357
|
Kaka Ram
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640640
|
|
Kaka Ram
|
()
|
|
60
|
DORANGLA
|
PB-01-017-039-001/5
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111290
|
28/09/2022
|
Kuldeep Kumar
|
2601017WL012357
|
Kuldeep Kumar
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640651
|
|
Kuldeep Kumar
|
()
|
|
61
|
DORANGLA
|
PB-01-017-039-001/8
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111292
|
28/09/2022
|
Bakhshish Ram
|
2601017WL012357
|
Bakhshish Ram
|
00352
|
PUNB0PGB003
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640644
|
|
Bakhshish Ram
|
()
|
|
62
|
DORANGLA
|
PB-01-017-039-001/91
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111325
|
28/09/2022
|
parshotam lal
|
2601017WL012362
|
parshotam lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640650
|
|
parshotam lal
|
()
|
|
63
|
DORANGLA
|
PB-01-017-042-001/180
(ALI NANGAL)
|
2601017000NRG23280920220111352
|
28/09/2022
|
Gurnam singh
|
2601017WL012367
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937640674
|
|
Gurnam singh
|
()
|
|
64
|
DORANGLA
|
PB-01-017-042-001/180
(ALI NANGAL)
|
2601017000NRG23280920220111353
|
28/09/2022
|
sarabjit kaur
|
2601017WL012367
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
3102
|
3102
|
Processed
|
26/10/2022
|
|
5937640675
|
|
sarabjit kaur
|
()
|
|
65
|
DORANGLA
|
PB-01-017-047-001/32
(DHUT)
|
2601017000NRG23280920220111490
|
28/09/2022
|
Baldev Singh
|
2601017WL012385
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640658
|
|
Baldev Singh
|
()
|
|
66
|
DORANGLA
|
PB-01-017-047-001/38
(DHUT)
|
2601017000NRG23280920220111492
|
28/09/2022
|
Balwinder Masih
|
2601017WL012385
|
Balwinder Masih
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640665
|
|
Balwinder Masih
|
()
|
|
67
|
DORANGLA
|
PB-01-017-047-001/40
(DHUT)
|
2601017000NRG23280920220111493
|
28/09/2022
|
Manshi
|
2601017WL012385
|
Manshi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640666
|
|
Manshi
|
()
|
|
68
|
DORANGLA
|
PB-01-017-047-001/61
(DHUT)
|
2601017000NRG23280920220111495
|
28/09/2022
|
Pammi
|
2601017WL012385
|
Pammi
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640668
|
|
Pammi
|
()
|
|
69
|
DORANGLA
|
PB-01-017-047-001/67
(DHUT)
|
2601017000NRG23280920220111498
|
28/09/2022
|
mangat ram
|
2601017WL012385
|
mangat ram
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640667
|
|
mangat ram
|
()
|
|
70
|
DORANGLA
|
PB-01-017-047-001/89
(DHUT)
|
2601017000NRG23280920220111499
|
28/09/2022
|
Surti Lal
|
2601017WL012385
|
Surti Lal
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640664
|
|
Surti Lal
|
()
|
|
71
|
DORANGLA
|
PB-01-017-067-001/118
(SADDA)
|
2601017000NRG23280920220111501
|
28/09/2022
|
amrik kaur
|
2601017WL012386
|
amrik kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640657
|
|
amrik kaur
|
()
|
|
72
|
DORANGLA
|
PB-01-017-067-001/130
(SADDA)
|
2601017000NRG23280920220111502
|
28/09/2022
|
Harbhjan singh
|
2601017WL012386
|
Harbhjan singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640669
|
|
Harbhjan singh
|
()
|
|
73
|
DORANGLA
|
PB-01-017-067-001/131
(SADDA)
|
2601017000NRG23280920220111503
|
28/09/2022
|
Mandeep singh
|
2601017WL012386
|
Mandeep singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640660
|
|
Mandeep singh
|
()
|
|
74
|
DORANGLA
|
PB-01-017-067-001/141
(SADDA)
|
2601017000NRG23280920220111504
|
28/09/2022
|
Jagmohan
|
2601017WL012386
|
Jagmohan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640671
|
|
Jagmohan
|
()
|
|
75
|
DORANGLA
|
PB-01-017-067-001/142
(SADDA)
|
2601017000NRG23280920220111505
|
28/09/2022
|
Jaswinder kaur
|
2601017WL012386
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640672
|
|
Jaswinder kaur
|
()
|
|
76
|
DORANGLA
|
PB-01-017-067-001/144
(SADDA)
|
2601017000NRG23280920220111506
|
28/09/2022
|
Mannmohar lal
|
2601017WL012386
|
Mannmohar lal
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640661
|
|
Mannmohar lal
|
()
|
|
77
|
DORANGLA
|
PB-01-017-067-001/30
(SADDA)
|
2601017000NRG23280920220111507
|
28/09/2022
|
JIWAN SINGH
|
2601017WL012386
|
JIWAN SINGH
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640673
|
|
JIWAN SINGH
|
()
|
|
78
|
DORANGLA
|
PB-01-017-067-001/43
(SADDA)
|
2601017000NRG23280920220111510
|
28/09/2022
|
Paramjit Kaur
|
2601017WL012386
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640663
|
|
Paramjit Kaur
|
()
|
|
79
|
DORANGLA
|
PB-01-017-067-001/82
(SADDA)
|
2601017000NRG23280920220111512
|
28/09/2022
|
Bikramjit
|
2601017WL012386
|
Bikramjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640659
|
|
Bikramjit
|
()
|
|
80
|
DORANGLA
|
PB-01-017-067-001/93
(SADDA)
|
2601017000NRG23280920220111513
|
28/09/2022
|
Soma Devi
|
2601017WL012386
|
Soma Devi
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640635
|
|
Soma Devi
|
()
|
|
81
|
DORANGLA
|
PB-01-017-067-001/96
(SADDA)
|
2601017000NRG23280920220111514
|
28/09/2022
|
Raghu Bala
|
2601017WL012386
|
Raghu Bala
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640670
|
|
Raghu Bala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172866
|
172866
|
|
|
|
|
|
|
|
|
82
|
DORANGLA
|
PB-01-017-004-001/31
(BEHLOLPUR)
|
2601017000NRG23280920220111143
|
28/09/2022
|
Satnam Singh
|
2601017WL012328
|
Satnam Singh
|
00354
|
PUNB0018700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640557
|
|
Satnam Singh
|
()
|
|
83
|
DORANGLA
|
PB-01-017-004-001/55
(BEHLOLPUR)
|
2601017000NRG23280920220111148
|
28/09/2022
|
Davinder Singh
|
2601017WL012328
|
Davinder Singh
|
00354
|
PUNB0018700
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640558
|
|
Davinder Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
84
|
DORANGLA
|
PB-01-017-027-001/29
(PASIAL)
|
2601017000NRG23280920220111332
|
28/09/2022
|
ASHWANI KUMAR
|
2601017WL012364
|
ASHWANI KUMAR
|
00354
|
PUNB0059500
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937640560
|
|
ASHWANI KUMAR
|
()
|
|
85
|
DORANGLA
|
PB-01-017-027-001/73
(PASIAL)
|
2601017000NRG23280920220111272
|
28/09/2022
|
Jagtar Singh
|
2601017WL012356
|
Jagtar Singh
|
00354
|
PUNB0059500
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937640559
|
|
Jagtar Singh
|
()
|
|
86
|
DORANGLA
|
PB-01-017-037-001/24
(UCHA DHAKALA)
|
2601017000NRG23280920220111399
|
28/09/2022
|
Amit
|
2601017WL012376
|
Amit
|
00354
|
PUNB0059500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640595
|
|
Amit
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
87
|
DORANGLA
|
PB-01-007-160-001/177
(ADDI)
|
2601007000NRG23280920220111313
|
28/09/2022
|
Jeet Lal
|
2601007WL012360
|
Jeet Lal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640564
|
|
Jeet Lal
|
()
|
|
88
|
DORANGLA
|
PB-01-007-160-001/231
(ADDI)
|
2601007000NRG23280920220111315
|
28/09/2022
|
Nirbhey Singh
|
2601007WL012360
|
Nirbhey Singh
|
00354
|
PUNB0348200
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937640591
|
|
Nirbhey Singh
|
()
|
|
89
|
DORANGLA
|
PB-01-017-004-001/34
(BEHLOLPUR)
|
2601017000NRG23280920220111144
|
28/09/2022
|
mandeep kaur
|
2601017WL012328
|
mandeep kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640625
|
|
mandeep kaur
|
()
|
|
90
|
DORANGLA
|
PB-01-017-004-001/58
(BEHLOLPUR)
|
2601017000NRG23280920220111150
|
28/09/2022
|
Navneet Kaur
|
2601017WL012328
|
Navneet Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640584
|
|
Navneet Kaur
|
()
|
|
91
|
DORANGLA
|
PB-01-017-009-001/102
(FARIDPUR)
|
2601017000NRG23280920220111183
|
28/09/2022
|
Tilak Raj
|
2601017WL012333
|
Tilak Raj
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640576
|
|
Tilak Raj
|
()
|
|
92
|
DORANGLA
|
PB-01-017-009-001/97
(FARIDPUR)
|
2601017000NRG23280920220111190
|
28/09/2022
|
Rishi Kumar
|
2601017WL012333
|
Rishi Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640588
|
|
Rishi Kumar
|
()
|
|
93
|
DORANGLA
|
PB-01-017-010-001/204
(GAHLARI)
|
2601017000NRG23280920220111346
|
28/09/2022
|
Dalbir Singh
|
2601017WL012366
|
Dalbir Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640603
|
|
Dalbir Singh
|
()
|
|
94
|
DORANGLA
|
PB-01-017-013-001/109
(ISLAMPUR)
|
2601017000NRG23280920220111382
|
28/09/2022
|
Pawan Kumar
|
2601017WL012374
|
Pawan Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640604
|
|
Pawan Kumar
|
()
|
|
95
|
DORANGLA
|
PB-01-017-013-001/115
(ISLAMPUR)
|
2601017000NRG23280920220111383
|
28/09/2022
|
Balvir Chand
|
2601017WL012374
|
Balvir Chand
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640568
|
|
Balvir Chand
|
()
|
|
96
|
DORANGLA
|
PB-01-017-013-001/18
(ISLAMPUR)
|
2601017000NRG23280920220111386
|
28/09/2022
|
Dalbir Chand
|
2601017WL012374
|
Dalbir Chand
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640689
|
|
Dalbir Chand
|
()
|
|
97
|
DORANGLA
|
PB-01-017-013-001/55
(ISLAMPUR)
|
2601017000NRG23280920220111390
|
28/09/2022
|
Rohit Kumar
|
2601017WL012374
|
Rohit Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640607
|
|
Rohit Kumar
|
()
|
|
98
|
DORANGLA
|
PB-01-017-013-001/76
(ISLAMPUR)
|
2601017000NRG23280920220111278
|
28/09/2022
|
Parshotam Lal
|
2601017WL012357
|
Parshotam Lal
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640614
|
|
Parshotam Lal
|
()
|
|
99
|
DORANGLA
|
PB-01-017-023-001/40
(MALUK CHAK)
|
2601017000NRG23280920220111407
|
28/09/2022
|
Jyoti bala
|
2601017WL012377
|
Jyoti bala
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640590
|
|
Jyoti bala
|
()
|
|
100
|
DORANGLA
|
PB-01-017-023-001/47
(MALUK CHAK)
|
2601017000NRG23280920220111408
|
28/09/2022
|
Tripta
|
2601017WL012377
|
Tripta
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640589
|
|
Tripta
|
()
|
|
101
|
DORANGLA
|
PB-01-017-023-001/80
(MALUK CHAK)
|
2601017000NRG23280920220111411
|
28/09/2022
|
Sabarjit Kaur
|
2601017WL012377
|
Sabarjit Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640585
|
|
Sabarjit Kaur
|
()
|
|
102
|
DORANGLA
|
PB-01-017-039-001/108
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111279
|
28/09/2022
|
malkiyat kaur
|
2601017WL012357
|
malkiyat kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640567
|
|
malkiyat kaur
|
()
|
|
103
|
DORANGLA
|
PB-01-017-039-001/109
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111280
|
28/09/2022
|
mandeep kaur
|
2601017WL012357
|
mandeep kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640601
|
|
mandeep kaur
|
()
|
|
104
|
DORANGLA
|
PB-01-017-039-001/12
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111319
|
28/09/2022
|
Pritpal Singh
|
2601017WL012362
|
Pritpal Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640618
|
|
Pritpal Singh
|
()
|
|
105
|
DORANGLA
|
PB-01-017-039-001/123
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111282
|
28/09/2022
|
Dalip Singh
|
2601017WL012357
|
Dalip Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640565
|
|
Dalip Singh
|
()
|
|
106
|
DORANGLA
|
PB-01-017-039-001/129
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111283
|
28/09/2022
|
Naresh Kumar
|
2601017WL012357
|
Naresh Kumar
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640583
|
|
Naresh Kumar
|
()
|
|
107
|
DORANGLA
|
PB-01-017-039-001/130
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111284
|
28/09/2022
|
Sheetla Devi
|
2601017WL012357
|
Sheetla Devi
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640569
|
|
Sheetla Devi
|
()
|
|
108
|
DORANGLA
|
PB-01-017-039-001/133
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111285
|
28/09/2022
|
Sulakhani kaur
|
2601017WL012357
|
Sulakhani kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640599
|
|
Sulakhani kaur
|
()
|
|
109
|
DORANGLA
|
PB-01-017-039-001/29
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111322
|
28/09/2022
|
Komal preet
|
2601017WL012362
|
Komal preet
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640572
|
|
Komal preet
|
()
|
|
110
|
DORANGLA
|
PB-01-017-039-001/61
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111291
|
28/09/2022
|
Ajit Singh
|
2601017WL012357
|
Ajit Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640594
|
|
Ajit Singh
|
()
|
|
111
|
DORANGLA
|
PB-01-017-039-001/93
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111294
|
28/09/2022
|
Nirmal Singh
|
2601017WL012357
|
Nirmal Singh
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640586
|
|
Nirmal Singh
|
()
|
|
112
|
DORANGLA
|
PB-01-017-039-001/95
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111326
|
28/09/2022
|
Satnam Singh
|
2601017WL012362
|
Satnam Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640580
|
|
Satnam Singh
|
()
|
|
113
|
DORANGLA
|
PB-01-017-042-001/126
(ALI NANGAL)
|
2601017000NRG23280920220111164
|
28/09/2022
|
Paramjeet
|
2601017WL012330
|
Paramjeet
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640620
|
|
Paramjeet
|
()
|
|
114
|
DORANGLA
|
PB-01-017-042-001/129
(ALI NANGAL)
|
2601017000NRG23280920220111166
|
28/09/2022
|
Charani
|
2601017WL012330
|
Charani
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640619
|
|
Charani
|
()
|
|
115
|
DORANGLA
|
PB-01-017-042-001/130
(ALI NANGAL)
|
2601017000NRG23280920220111167
|
28/09/2022
|
Paramjit
|
2601017WL012330
|
Paramjit
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640624
|
|
Paramjit
|
()
|
|
116
|
DORANGLA
|
PB-01-017-042-001/139
(ALI NANGAL)
|
2601017000NRG23280920220111168
|
28/09/2022
|
Mandeep Kaur
|
2601017WL012330
|
Mandeep Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640602
|
|
Mandeep Kaur
|
()
|
|
117
|
DORANGLA
|
PB-01-017-042-001/193
(ALI NANGAL)
|
2601017000NRG23280920220111169
|
28/09/2022
|
Garib dass
|
2601017WL012330
|
Garib dass
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640612
|
|
Garib dass
|
()
|
|
118
|
DORANGLA
|
PB-01-017-042-001/195
(ALI NANGAL)
|
2601017000NRG23280920220111170
|
28/09/2022
|
Harjinder kaur
|
2601017WL012330
|
Harjinder kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640615
|
|
Harjinder kaur
|
()
|
|
119
|
DORANGLA
|
PB-01-017-047-001/36
(DHUT)
|
2601017000NRG23280920220111491
|
28/09/2022
|
GURDEV SINGH
|
2601017WL012385
|
GURDEV SINGH
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640688
|
|
GURDEV SINGH
|
()
|
|
120
|
DORANGLA
|
PB-01-017-047-001/63
(DHUT)
|
2601017000NRG23280920220111497
|
28/09/2022
|
Harjit kaur
|
2601017WL012385
|
Harjit kaur
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640616
|
|
Harjit kaur
|
()
|
|
121
|
DORANGLA
|
PB-01-017-047-001/98
(DHUT)
|
2601017000NRG23280920220111500
|
28/09/2022
|
Parkash kaur
|
2601017WL012385
|
Parkash kaur
|
00354
|
PUNB0348200
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640617
|
|
Parkash kaur
|
()
|
|
122
|
DORANGLA
|
PB-01-017-051-001/211
(DORANGLA)
|
2601017000NRG23280920220111522
|
28/09/2022
|
Shubham
|
2601017WL012389
|
Shubham
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640605
|
|
Shubham
|
()
|
|
123
|
DORANGLA
|
PB-01-017-052-001/51
(HAKIMPUR)
|
2601017000NRG23280920220111356
|
28/09/2022
|
JORAWAR SINGH
|
2601017WL012369
|
JORAWAR SINGH
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640610
|
|
JORAWAR SINGH
|
()
|
|
124
|
DORANGLA
|
PB-01-017-052-001/78
(HAKIMPUR)
|
2601017000NRG23280920220111358
|
28/09/2022
|
Dalbir Singh
|
2601017WL012369
|
Dalbir Singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640577
|
|
Dalbir Singh
|
()
|
|
125
|
DORANGLA
|
PB-01-017-055-001/140
(KATHGARH)
|
2601017000NRG23280920220111193
|
28/09/2022
|
tilak raj
|
2601017WL012334
|
tilak raj
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640561
|
|
tilak raj
|
()
|
|
126
|
DORANGLA
|
PB-01-017-055-002/152
(KATHGARH)
|
2601017000NRG23280920220111198
|
28/09/2022
|
Mohinder singh
|
2601017WL012334
|
Mohinder singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640621
|
|
Mohinder singh
|
()
|
|
127
|
DORANGLA
|
PB-01-017-055-002/157
(KATHGARH)
|
2601017000NRG23280920220111199
|
28/09/2022
|
Surjit singh
|
2601017WL012334
|
Surjit singh
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640573
|
|
Surjit singh
|
()
|
|
128
|
DORANGLA
|
PB-01-017-059-001/119
(MANDHEPUR)
|
2601017000NRG23280920220111391
|
28/09/2022
|
Jagira Lal
|
2601017WL012375
|
Jagira Lal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640581
|
|
Jagira Lal
|
()
|
|
129
|
DORANGLA
|
PB-01-017-059-001/22
(MANDHEPUR)
|
2601017000NRG23280920220111392
|
28/09/2022
|
gurmit lal
|
2601017WL012375
|
gurmit lal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640600
|
|
gurmit lal
|
()
|
|
130
|
DORANGLA
|
PB-01-017-059-001/22
(MANDHEPUR)
|
2601017000NRG23280920220111393
|
28/09/2022
|
hir Lal
|
2601017WL012375
|
hir Lal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640690
|
|
hir Lal
|
()
|
|
131
|
DORANGLA
|
PB-01-017-059-001/61
(MANDHEPUR)
|
2601017000NRG23280920220111394
|
28/09/2022
|
Tilak Raj
|
2601017WL012375
|
Tilak Raj
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640571
|
|
Tilak Raj
|
()
|
|
132
|
DORANGLA
|
PB-01-017-059-001/86
(MANDHEPUR)
|
2601017000NRG23280920220111395
|
28/09/2022
|
Rishi Pal
|
2601017WL012375
|
Rishi Pal
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640582
|
|
Rishi Pal
|
()
|
|
133
|
DORANGLA
|
PB-01-017-060-001/101
(NANDALA)
|
2601017000NRG23280920220111337
|
28/09/2022
|
Paramjit Kaur
|
2601017WL012365
|
Paramjit Kaur
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640613
|
|
Paramjit Kaur
|
()
|
|
134
|
DORANGLA
|
PB-01-017-060-001/103
(NANDALA)
|
2601017000NRG23280920220111338
|
28/09/2022
|
Harpreet kaur
|
2601017WL012365
|
Harpreet kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640566
|
|
Harpreet kaur
|
()
|
|
135
|
DORANGLA
|
PB-01-017-060-001/5
(NANDALA)
|
2601017000NRG23280920220111342
|
28/09/2022
|
Gurmej Singh
|
2601017WL012365
|
Gurmej Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640611
|
|
Gurmej Singh
|
()
|
|
136
|
DORANGLA
|
PB-01-017-060-001/53
(NANDALA)
|
2601017000NRG23280920220111343
|
28/09/2022
|
Sarbjeet Kaur
|
2601017WL012365
|
Sarbjeet Kaur
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640562
|
|
Sarbjeet Kaur
|
()
|
|
137
|
DORANGLA
|
PB-01-017-060-001/78
(NANDALA)
|
2601017000NRG23280920220111328
|
28/09/2022
|
Pritam Kaur
|
2601017WL012362
|
Pritam Kaur
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640622
|
|
Pritam Kaur
|
()
|
|
138
|
DORANGLA
|
PB-01-017-060-001/81
(NANDALA)
|
2601017000NRG23280920220111201
|
28/09/2022
|
Tarmeet Singh
|
2601017WL012335
|
Tarmeet Singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640587
|
|
Tarmeet Singh
|
()
|
|
139
|
DORANGLA
|
PB-01-017-060-001/90
(NANDALA)
|
2601017000NRG23280920220111203
|
28/09/2022
|
palwinder singh
|
2601017WL012335
|
palwinder singh
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640623
|
|
palwinder singh
|
()
|
|
140
|
DORANGLA
|
PB-01-017-066-001/162
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111151
|
28/09/2022
|
Palvi
|
2601017WL012329
|
Palvi
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640570
|
|
Palvi
|
()
|
|
141
|
DORANGLA
|
PB-01-017-066-001/176
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111153
|
28/09/2022
|
Sudesh Kumari
|
2601017WL012329
|
Sudesh Kumari
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640593
|
|
Sudesh Kumari
|
()
|
|
142
|
DORANGLA
|
PB-01-017-066-001/183
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111154
|
28/09/2022
|
Seeta
|
2601017WL012329
|
Seeta
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640563
|
|
Seeta
|
()
|
|
143
|
DORANGLA
|
PB-01-017-066-001/201
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111156
|
28/09/2022
|
Renu Sharma
|
2601017WL012329
|
Renu Sharma
|
00354
|
PUNB0348200
|
3948
|
3948
|
Processed
|
26/10/2022
|
|
5937640592
|
|
Renu Sharma
|
()
|
|
144
|
DORANGLA
|
PB-01-017-066-001/202
(SHAHPUR AFGANA)
|
2601017000NRG23280920220111157
|
28/09/2022
|
Rakesh Kumar
|
2601017WL012329
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640578
|
|
Rakesh Kumar
|
()
|
|
145
|
DORANGLA
|
PB-01-017-071-001/39
(UMARPUR KALAN)
|
2601017000NRG23280920220111525
|
28/09/2022
|
Rohit Kumar
|
2601017WL012389
|
Rohit Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640579
|
|
Rohit Kumar
|
()
|
|
146
|
DORANGLA
|
PB-01-017-071-001/40
(UMARPUR KALAN)
|
2601017000NRG23280920220111526
|
28/09/2022
|
Munish Kumar
|
2601017WL012389
|
Munish Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640606
|
|
Munish Kumar
|
()
|
|
147
|
DORANGLA
|
PB-01-017-071-001/41
(UMARPUR KALAN)
|
2601017000NRG23280920220111527
|
28/09/2022
|
Shobhit
|
2601017WL012389
|
Shobhit
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640609
|
|
Shobhit
|
()
|
|
148
|
DORANGLA
|
PB-01-017-071-001/45
(UMARPUR KALAN)
|
2601017000NRG23280920220111528
|
28/09/2022
|
Rakesh Kumar
|
2601017WL012389
|
Rakesh Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640575
|
|
Rakesh Kumar
|
()
|
|
149
|
DORANGLA
|
PB-01-017-071-001/60
(UMARPUR KALAN)
|
2601017000NRG23280920220111529
|
28/09/2022
|
Jyoti
|
2601017WL012389
|
Jyoti
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640574
|
|
Jyoti
|
()
|
|
150
|
DORANGLA
|
PB-01-017-071-001/75
(UMARPUR KALAN)
|
2601017000NRG23280920220111530
|
28/09/2022
|
Aman Kumar
|
2601017WL012389
|
Aman Kumar
|
00354
|
PUNB0348200
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640608
|
|
Aman Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
194862
|
194862
|
|
|
|
|
|
|
|
|
151
|
DORANGLA
|
PB-01-017-010-001/224
(GAHLARI)
|
2601017000NRG23280920220111348
|
28/09/2022
|
Gurjit Singh
|
2601017WL012366
|
Gurjit Singh
|
00415
|
SBIN0000644
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640678
|
|
MR GURJIT SINGH
|
()
|
|
152
|
DORANGLA
|
PB-01-017-013-001/107
(ISLAMPUR)
|
2601017000NRG23280920220111381
|
28/09/2022
|
Jagpreet Singh
|
2601017WL012374
|
Jagpreet Singh
|
00415
|
SBIN0000644
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937640679
|
|
MR JAGPREET SINGH
|
()
|
|
153
|
DORANGLA
|
PB-01-017-047-001/25
(DHUT)
|
2601017000NRG23280920220111489
|
28/09/2022
|
Darshan Lal
|
2601017WL012385
|
Darshan Lal
|
00415
|
SBIN0000644
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640680
|
|
MR DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
154
|
DORANGLA
|
PB-01-017-023-001/78
(MALUK CHAK)
|
2601017000NRG23280920220111409
|
28/09/2022
|
Kuldeep singh
|
2601017WL012377
|
Kuldeep singh
|
00415
|
SBIN0001572
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640681
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
155
|
DORANGLA
|
PB-01-017-039-001/139
(WAZIRPUR AFGHANA)
|
2601017000NRG23280920220111320
|
28/09/2022
|
Lakhvir Kaur
|
2601017WL012362
|
Lakhvir Kaur
|
00415
|
SBIN0016142
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640684
|
|
MRS LAKHBIR KAUR
|
()
|
|
156
|
DORANGLA
|
PB-01-017-047-001/23
(DHUT)
|
2601017000NRG23280920220111488
|
28/09/2022
|
Sukhdev singh
|
2601017WL012385
|
Sukhdev singh
|
00415
|
SBIN0016142
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640683
|
|
MR SUKHDEV SINGH
|
()
|
|
157
|
DORANGLA
|
PB-01-017-047-001/55
(DHUT)
|
2601017000NRG23280920220111494
|
28/09/2022
|
Pawan Kumar
|
2601017WL012385
|
Pawan Kumar
|
00415
|
SBIN0016142
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5937640682
|
|
MR PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
158
|
DORANGLA
|
PB-01-017-042-001/197
(ALI NANGAL)
|
2601017000NRG23280920220111171
|
28/09/2022
|
Kajal
|
2601017WL012330
|
Kajal
|
00462
|
UCBA0001943
|
3666
|
3666
|
Processed
|
26/10/2022
|
|
5937640692
|
|
KAJAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
159
|
DORANGLA
|
PB-01-017-027-001/86
(PASIAL)
|
2601017000NRG23280920220111274
|
28/09/2022
|
Nirmal Singh
|
2601017WL012356
|
Nirmal Singh
|
00468
|
UBIN0553972
|
2820
|
2820
|
Processed
|
26/10/2022
|
|
5937640691
|
|
Nirmal Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
465864
|
465864
|
|
|
|
|
|
|
|