|
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-04-011-015-001/185
(Chima)
|
2604011000NRG22310320220400851
|
04/05/2022
|
MANJIT KAUR
|
2604011WL022978
|
MANJIT KAUR
|
00032
|
UTIB0002130
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589631
|
|
MANJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/23
(Ghaloti)
|
2604009000NRG22300320220400485
|
04/05/2022
|
AMARJEET KAUR
|
2604009WL022945
|
AMARJEET KAUR
|
00048
|
BKID0006497
|
375
|
375
|
Processed
|
26/05/2022
|
|
1586589481
|
|
AMARJEETKAUR
|
()
|
|
3
|
DORAHA
|
PB-04-009-019-001/248
(Ghaloti)
|
2604009000NRG22300320220400421
|
04/05/2022
|
AMAN
|
2604009WL022944
|
AMAN
|
00048
|
BKID0006497
|
714
|
714
|
Processed
|
26/05/2022
|
|
1586589483
|
|
AMAN
|
()
|
|
4
|
DORAHA
|
PB-04-009-019-001/291
(Ghaloti)
|
2604009000NRG22300320220400437
|
04/05/2022
|
Gurpreet Kaur
|
2604009WL022944
|
Gurpreet Kaur
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589486
|
|
GurpreetKaur
|
()
|
|
5
|
DORAHA
|
PB-04-009-019-001/306
(Ghaloti)
|
2604009000NRG22300320220400440
|
04/05/2022
|
PAWANJIT KAUR
|
2604009WL022944
|
PAWANJIT KAUR
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589651
|
|
PAWANJITKAUR
|
()
|
|
6
|
DORAHA
|
PB-04-009-019-001/322
(Ghaloti)
|
2604009000NRG22300320220400445
|
04/05/2022
|
Harpreet Kaur
|
2604009WL022944
|
Harpreet Kaur
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589485
|
|
HarpreetKaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-019-001/348
(Ghaloti)
|
2604009000NRG22300320220400449
|
04/05/2022
|
BALJINDER KAUR
|
2604009WL022944
|
BALJINDER KAUR
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589482
|
|
BALJINDERKAUR
|
()
|
|
8
|
DORAHA
|
PB-04-009-019-001/374
(Ghaloti)
|
2604009000NRG22300320220400453
|
04/05/2022
|
KARAMJEET KAUR
|
2604009WL022944
|
KARAMJEET KAUR
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589487
|
|
KARAMJEETKAUR
|
()
|
|
9
|
DORAHA
|
PB-04-009-019-001/387
(Ghaloti)
|
2604009000NRG22300320220400455
|
04/05/2022
|
SUKHWINDER KAUR
|
2604009WL022944
|
SUKHWINDER KAUR
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589484
|
|
SUKHWINDERKAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-019-001/61
(Ghaloti)
|
2604009000NRG22300320220400461
|
04/05/2022
|
Malkit singh
|
2604009WL022944
|
Malkit singh
|
00048
|
BKID0006497
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589480
|
|
Malkitsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8621
|
8621
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-011-001/171
(Chankoiyan Kalan)
|
2604009000NRG22310320220401158
|
04/05/2022
|
SUKHWINDER KAUR
|
2604009WL023000
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589488
|
|
SUKHWINDERKAUR
|
()
|
|
12
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG22310320220400804
|
04/05/2022
|
Harjinder Kaur
|
2604011WL022976
|
Harjinder Kaur
|
00048
|
BKID0006514
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589489
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-001-001/128
(Afzulapur)
|
2604009000NRG22300320220400175
|
04/05/2022
|
SEEMA RANI
|
2604009WL022929
|
SEEMA RANI
|
00048
|
BKID0006517
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589649
|
|
SEEMARANI
|
()
|
|
14
|
DORAHA
|
PB-04-009-001-001/164
(Afzulapur)
|
2604009000NRG22300320220400177
|
04/05/2022
|
KARNAIL SINGH
|
2604009WL022929
|
KARNAIL SINGH
|
00048
|
BKID0006517
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589650
|
|
KARNAILSINGH
|
()
|
|
15
|
DORAHA
|
PB-04-009-041-001/193
(Majri)
|
2604009000NRG22310320220401106
|
04/05/2022
|
RAJWINDER KAUR
|
2604009WL022995
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589648
|
|
RAJWINDERKAUR
|
()
|
|
16
|
DORAHA
|
PB-04-009-042-001/1
(Maksudra)
|
2604009000NRG22300320220400396
|
04/05/2022
|
choota Singh
|
2604009WL022942
|
choota Singh
|
00048
|
BKID0006517
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589492
|
|
chootaSingh
|
()
|
|
17
|
DORAHA
|
PB-04-009-042-001/185
(Maksudra)
|
2604009000NRG22300320220400403
|
04/05/2022
|
BABLI KAUR
|
2604009WL022942
|
BABLI KAUR
|
00048
|
BKID0006517
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589491
|
|
BABLIKAUR
|
()
|
|
18
|
DORAHA
|
PB-04-011-015-001/209
(Chima)
|
2604011000NRG22310320220400854
|
04/05/2022
|
Akwinder kaur
|
2604011WL022978
|
Akwinder kaur
|
00048
|
BKID0006517
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589490
|
|
Akwinderkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9146
|
9146
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-008-001/259
(Bilaspur)
|
2604009000NRG22310320220400719
|
04/05/2022
|
Bhupindr Kaur
|
2604009WL022966
|
Bhupindr Kaur
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589503
|
|
BhupindrKaur
|
()
|
|
20
|
DORAHA
|
PB-04-009-010-001/133
(Bowani)
|
2604009000NRG22300320220400182
|
04/05/2022
|
AMAR KAUR
|
2604009WL022930
|
AMAR KAUR
|
00048
|
BKID0006526
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589506
|
|
AMARKAUR
|
()
|
|
21
|
DORAHA
|
PB-04-009-010-001/21
(Bowani)
|
2604009000NRG22300320220400189
|
04/05/2022
|
GURDEV KAUR
|
2604009WL022930
|
GURDEV KAUR
|
00048
|
BKID0006526
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589498
|
|
GURDEVKAUR
|
()
|
|
22
|
DORAHA
|
PB-04-009-010-001/69
(Bowani)
|
2604009000NRG22300320220400192
|
04/05/2022
|
KARNAIL KAUR
|
2604009WL022930
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589496
|
|
KARNAILKAUR
|
()
|
|
23
|
DORAHA
|
PB-04-009-010-001/99
(Bowani)
|
2604009000NRG22300320220400193
|
04/05/2022
|
SURINDERPAL KAUR
|
2604009WL022930
|
SURINDERPAL KAUR
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589495
|
|
SURINDERPALKAUR
|
()
|
|
24
|
DORAHA
|
PB-04-009-023-001/166
(Gidri)
|
2604009000NRG22300320220400523
|
04/05/2022
|
SUKHWINDER KAUR
|
2604009WL022949
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586589497
|
|
SUKHWINDERKAUR
|
()
|
|
25
|
DORAHA
|
PB-04-009-023-001/44
(Gidri)
|
2604009000NRG22300320220400526
|
04/05/2022
|
Krishna
|
2604009WL022949
|
Krishna
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589493
|
|
Krishna
|
()
|
|
26
|
DORAHA
|
PB-04-009-023-001/48
(Gidri)
|
2604009000NRG22300320220400527
|
04/05/2022
|
RAM SINGH
|
2604009WL022949
|
RAM SINGH
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589494
|
|
RAMSINGH
|
()
|
|
27
|
DORAHA
|
PB-04-009-023-001/78
(Gidri)
|
2604009000NRG22300320220400533
|
04/05/2022
|
Harpreet Kaur
|
2604009WL022949
|
Harpreet Kaur
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589504
|
|
HarpreetKaur
|
()
|
|
28
|
DORAHA
|
PB-04-009-026-001/10
(Jahagir)
|
2604009000NRG22310320220400724
|
04/05/2022
|
GURBAKSH SINGH
|
2604009WL022966
|
GURBAKSH SINGH
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589508
|
|
GURBAKSHSINGH
|
()
|
|
29
|
DORAHA
|
PB-04-009-026-001/12
(Jahagir)
|
2604009000NRG22310320220400725
|
04/05/2022
|
BACHAN SINGH
|
2604009WL022966
|
BACHAN SINGH
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589507
|
|
BACHANSINGH
|
()
|
|
30
|
DORAHA
|
PB-04-009-037-001/198
(Lapran)
|
2604009000NRG22310320220401006
|
04/05/2022
|
Mahinder kaur
|
2604009WL022988
|
Mahinder kaur
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589501
|
|
Mahinderkaur
|
()
|
|
31
|
DORAHA
|
PB-04-009-037-001/213
(Lapran)
|
2604009000NRG22310320220401007
|
04/05/2022
|
DALJIT KAUR
|
2604009WL022988
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589502
|
|
DALJITKAUR
|
()
|
|
32
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG22310320220401008
|
04/05/2022
|
HARJEET KAUR
|
2604009WL022988
|
HARJEET KAUR
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589500
|
|
HARJEETKAUR
|
()
|
|
33
|
DORAHA
|
PB-04-009-037-001/228
(Lapran)
|
2604009000NRG22310320220401009
|
04/05/2022
|
SANDEEP KAUR
|
2604009WL022988
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589499
|
|
SANDEEPKAUR
|
()
|
|
34
|
DORAHA
|
PB-04-009-037-001/53
(Lapran)
|
2604009000NRG22310320220401011
|
04/05/2022
|
ANGREJ SINGH
|
2604009WL022988
|
ANGREJ SINGH
|
00048
|
BKID0006526
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589505
|
|
ANGREJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23672
|
23672
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG22310320220400737
|
04/05/2022
|
KULDEEP KAUR
|
2604009WL022970
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589511
|
|
KULDEEPKAUR
|
()
|
|
36
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG22310320220400738
|
04/05/2022
|
JASPREET KAUR
|
2604009WL022970
|
JASPREET KAUR
|
00048
|
BKID0006532
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589647
|
|
JASPREETKAUR
|
()
|
|
37
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG22310320220400741
|
04/05/2022
|
JASWINDER KAUR
|
2604009WL022970
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589646
|
|
JASWINDERKAUR
|
()
|
|
38
|
DORAHA
|
PB-04-009-043-001/361
(Malhipur)
|
2604009000NRG22310320220401218
|
04/05/2022
|
AMANDEEP KAUR
|
2604009WL023004
|
AMANDEEP KAUR
|
00048
|
BKID0006532
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589512
|
|
AMANDEEPKAUR
|
()
|
|
39
|
DORAHA
|
PB-04-009-043-001/361
(Malhipur)
|
2604009000NRG22310320220401189
|
04/05/2022
|
AMANDEEP KAUR
|
2604009WL023002
|
AMANDEEP KAUR
|
00048
|
BKID0006532
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589513
|
|
AMANDEEPKAUR
|
()
|
|
40
|
DORAHA
|
PB-04-009-046-001/84
(Rajgarh)
|
2604009000NRG22310320220401192
|
04/05/2022
|
GURDEEP SINGH
|
2604009WL023002
|
GURDEEP SINGH
|
00048
|
BKID0006532
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589509
|
|
GURDEEPSINGH
|
()
|
|
41
|
DORAHA
|
PB-04-009-046-001/84
(Rajgarh)
|
2604009000NRG22310320220401221
|
04/05/2022
|
GURDEEP SINGH
|
2604009WL023004
|
GURDEEP SINGH
|
00048
|
BKID0006532
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589510
|
|
GURDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-009-042-001/26
(Maksudra)
|
2604009000NRG22300320220400404
|
04/05/2022
|
SUKHVINDER KAUR
|
2604009WL022942
|
SUKHVINDER KAUR
|
00152
|
HDFC0002196
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589515
|
|
SUKHVINDERKAUR
|
()
|
|
43
|
DORAHA
|
PB-04-011-040-001/79
(Karodian)
|
2604011000NRG22310320220400902
|
04/05/2022
|
Karamjeet Kaur
|
2604011WL022982
|
Karamjeet Kaur
|
00152
|
HDFC0002196
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589514
|
|
KaramjeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-061-001/10
(Firozpur)
|
2604009000NRG22300320220400202
|
04/05/2022
|
Rajwinder Kaur
|
2604009WL022931
|
Rajwinder Kaur
|
00152
|
HDFC0003491
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589516
|
|
RajwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-046-001/243
(Rajgarh)
|
2604009000NRG22310320220400768
|
04/05/2022
|
BALVIR KAUR
|
2604009WL022973
|
BALVIR KAUR
|
00176
|
IDIB000D069
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589517
|
|
BALVIRKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG22300320220400366
|
04/05/2022
|
Pritam Kaur
|
2604011WL022941
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589644
|
|
PritamKaur
|
()
|
|
47
|
DORAHA
|
PB-04-011-026-001/25
(Ghurala)
|
2604011000NRG22300320220400367
|
04/05/2022
|
Shinder Pal Kaur
|
2604011WL022941
|
Shinder Pal Kaur
|
00177
|
IOBA0000575
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586589522
|
|
ShinderPalKaur
|
()
|
|
48
|
DORAHA
|
PB-04-011-026-001/47
(Ghurala)
|
2604011000NRG22300320220400374
|
04/05/2022
|
Jasvir Kaur
|
2604011WL022941
|
Jasvir Kaur
|
00177
|
IOBA0000575
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589523
|
|
JasvirKaur
|
()
|
|
49
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG22300320220400379
|
04/05/2022
|
Nirmal Singh
|
2604011WL022941
|
Nirmal Singh
|
00177
|
IOBA0000575
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589518
|
|
NirmalSingh
|
()
|
|
50
|
DORAHA
|
PB-04-011-026-001/88
(Ghurala)
|
2604011000NRG22300320220400389
|
04/05/2022
|
Randhir Singh
|
2604011WL022941
|
Randhir Singh
|
00177
|
IOBA0000575
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589520
|
|
RandhirSingh
|
()
|
|
51
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG22300320220400390
|
04/05/2022
|
Harjinder Kaur
|
2604011WL022941
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589524
|
|
HarjinderKaur
|
()
|
|
52
|
DORAHA
|
PB-04-011-026-001/95
(Ghurala)
|
2604011000NRG22300320220400393
|
04/05/2022
|
MANDEEP SINGH
|
2604011WL022941
|
MANDEEP SINGH
|
00177
|
IOBA0000575
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589645
|
|
MANDEEPSINGH
|
()
|
|
53
|
DORAHA
|
PB-04-011-026-001/97
(Ghurala)
|
2604011000NRG22300320220400394
|
04/05/2022
|
JIT SINGH
|
2604011WL022941
|
JIT SINGH
|
00177
|
IOBA0000575
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589519
|
|
JITSINGH
|
()
|
|
54
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG22300320220400395
|
04/05/2022
|
Harpreet Kaur
|
2604011WL022941
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589521
|
|
HarpreetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12374
|
12374
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-019-001/137
(Ghaloti)
|
2604009000NRG22300320220400467
|
04/05/2022
|
HARBHAJAN KAUR
|
2604009WL022945
|
HARBHAJAN KAUR
|
00349
|
PSIB0000152
|
500
|
500
|
Processed
|
26/05/2022
|
|
1586589525
|
|
HARBHAJANKAUR
|
()
|
|
56
|
DORAHA
|
PB-04-009-019-001/160
(Ghaloti)
|
2604009000NRG22300320220400474
|
04/05/2022
|
GURDEV KAUR
|
2604009WL022945
|
GURDEV KAUR
|
00349
|
PSIB0000152
|
375
|
375
|
Processed
|
26/05/2022
|
|
1586589529
|
|
GURDEVKAUR
|
()
|
|
57
|
DORAHA
|
PB-04-009-019-001/202
(Ghaloti)
|
2604009000NRG22300320220400482
|
04/05/2022
|
SARBJIT KAUR
|
2604009WL022945
|
SARBJIT KAUR
|
00349
|
PSIB0000152
|
375
|
375
|
Processed
|
26/05/2022
|
|
1586589536
|
|
SARBJITKAUR
|
()
|
|
58
|
DORAHA
|
PB-04-009-019-001/252
(Ghaloti)
|
2604009000NRG22300320220400424
|
04/05/2022
|
Bhupinder Kaur
|
2604009WL022944
|
Bhupinder Kaur
|
00349
|
PSIB0000152
|
714
|
714
|
Processed
|
26/05/2022
|
|
1586589534
|
|
BhupinderKaur
|
()
|
|
59
|
DORAHA
|
PB-04-009-019-001/254
(Ghaloti)
|
2604009000NRG22300320220400426
|
04/05/2022
|
Manjit Kaur
|
2604009WL022944
|
Manjit Kaur
|
00349
|
PSIB0000152
|
714
|
714
|
Processed
|
26/05/2022
|
|
1586589531
|
|
ManjitKaur
|
()
|
|
60
|
DORAHA
|
PB-04-009-019-001/261
(Ghaloti)
|
2604009000NRG22300320220400428
|
04/05/2022
|
Rajdeep Kaur
|
2604009WL022944
|
Rajdeep Kaur
|
00349
|
PSIB0000152
|
714
|
714
|
Processed
|
26/05/2022
|
|
1586589532
|
|
RajdeepKaur
|
()
|
|
61
|
DORAHA
|
PB-04-009-019-001/266
(Ghaloti)
|
2604009000NRG22300320220400430
|
04/05/2022
|
Parmjit Kaur
|
2604009WL022944
|
Parmjit Kaur
|
00349
|
PSIB0000152
|
714
|
714
|
Processed
|
26/05/2022
|
|
1586589533
|
|
ParmjitKaur
|
()
|
|
62
|
DORAHA
|
PB-04-009-019-001/297
(Ghaloti)
|
2604009000NRG22300320220400438
|
04/05/2022
|
MUKHTIAR KAUR
|
2604009WL022944
|
MUKHTIAR KAUR
|
00349
|
PSIB0000152
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589526
|
|
MUKHTIARKAUR
|
()
|
|
63
|
DORAHA
|
PB-04-009-019-001/303
(Ghaloti)
|
2604009000NRG22300320220400439
|
04/05/2022
|
RAJWINDER KAUR
|
2604009WL022944
|
RAJWINDER KAUR
|
00349
|
PSIB0000152
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589537
|
|
RAJWINDERKAUR
|
()
|
|
64
|
DORAHA
|
PB-04-009-019-001/308
(Ghaloti)
|
2604009000NRG22300320220400442
|
04/05/2022
|
MALKIT KAUR
|
2604009WL022944
|
MALKIT KAUR
|
00349
|
PSIB0000152
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589528
|
|
MALKITKAUR
|
()
|
|
65
|
DORAHA
|
PB-04-009-019-001/336
(Ghaloti)
|
2604009000NRG22300320220400447
|
04/05/2022
|
Jasvir Kaur
|
2604009WL022944
|
Jasvir Kaur
|
00349
|
PSIB0000152
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589530
|
|
JasvirKaur
|
()
|
|
66
|
DORAHA
|
PB-04-009-019-001/344
(Ghaloti)
|
2604009000NRG22300320220400448
|
04/05/2022
|
MANJIT KAUR
|
2604009WL022944
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586589538
|
|
MANJITKAUR
|
()
|
|
67
|
DORAHA
|
PB-04-009-019-001/383
(Ghaloti)
|
2604009000NRG22300320220400454
|
04/05/2022
|
BALWINDER KAUR
|
2604009WL022944
|
BALWINDER KAUR
|
00349
|
PSIB0000152
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589535
|
|
BALWINDERKAUR
|
()
|
|
68
|
DORAHA
|
PB-04-009-033-001/84
(Katahri)
|
2604009000NRG22310320220401002
|
04/05/2022
|
MAJOR SINGH
|
2604009WL022987
|
MAJOR SINGH
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586589527
|
|
MAJORSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10358
|
10358
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-011-015-001/4
(Chima)
|
2604011000NRG22310320220400856
|
04/05/2022
|
Harpreet kaur
|
2604011WL022978
|
Harpreet kaur
|
00349
|
PSIB0000158
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589545
|
|
Harpreetkaur
|
()
|
|
70
|
DORAHA
|
PB-04-011-040-001/105
(Karodian)
|
2604011000NRG22310320220400883
|
04/05/2022
|
Sumandeep Kaur
|
2604011WL022982
|
Sumandeep Kaur
|
00349
|
PSIB0000158
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589540
|
|
SumandeepKaur
|
()
|
|
71
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG22310320220400896
|
04/05/2022
|
BEANT SINGH
|
2604011WL022982
|
BEANT SINGH
|
00349
|
PSIB0000158
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589539
|
|
BEANTSINGH
|
()
|
|
72
|
DORAHA
|
PB-04-011-040-001/79
(Karodian)
|
2604011000NRG22310320220400903
|
04/05/2022
|
Lakhveer singh
|
2604011WL022982
|
Lakhveer singh
|
00349
|
PSIB0000158
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589544
|
|
Lakhveersingh
|
()
|
|
73
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG22310320220400904
|
04/05/2022
|
Kirandeep Kaur
|
2604011WL022982
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589541
|
|
KirandeepKaur
|
()
|
|
74
|
DORAHA
|
PB-04-011-078-001/166
(Aloona Tola)
|
2604011000NRG22300320220399519
|
04/05/2022
|
Mukhtiar Kaur
|
2604011WL022890
|
Mukhtiar Kaur
|
00349
|
PSIB0000158
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589543
|
|
MukhtiarKaur
|
()
|
|
75
|
DORAHA
|
PB-04-011-078-001/2
(Aloona Tola)
|
2604011000NRG22300320220399522
|
04/05/2022
|
Jagroop Singh
|
2604011WL022890
|
Jagroop Singh
|
00349
|
PSIB0000158
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589542
|
|
JagroopSingh
|
()
|
|
76
|
DORAHA
|
PB-04-011-078-001/4
(Aloona Tola)
|
2604011000NRG22300320220399525
|
04/05/2022
|
Sukhwinder Singh
|
2604011WL022890
|
Sukhwinder Singh
|
00349
|
PSIB0000158
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589643
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11836
|
11836
|
|
|
|
|
|
|
|
|
77
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG22310320220401175
|
04/05/2022
|
KULWANT KAUR
|
2604009WL023001
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589546
|
|
KULWANTKAUR
|
()
|
|
78
|
DORAHA
|
PB-04-009-043-001/189
(Malhipur)
|
2604009000NRG22310320220400730
|
04/05/2022
|
KARNAIL SINGH
|
2604009WL022967
|
KARNAIL SINGH
|
00349
|
PSIB0000407
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589551
|
|
KARNAILSINGH
|
()
|
|
79
|
DORAHA
|
PB-04-009-043-001/189
(Malhipur)
|
2604009000NRG22310320220400729
|
04/05/2022
|
PRITAM KAUR
|
2604009WL022967
|
PRITAM KAUR
|
00349
|
PSIB0000407
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589550
|
|
PRITAMKAUR
|
()
|
|
80
|
DORAHA
|
PB-04-009-043-001/244
(Malhipur)
|
2604009000NRG22310320220400739
|
04/05/2022
|
BALJIT KAUR
|
2604009WL022970
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589547
|
|
BALJITKAUR
|
()
|
|
81
|
DORAHA
|
PB-04-009-043-001/342
(Malhipur)
|
2604009000NRG22310320220400743
|
04/05/2022
|
karamjit kaur
|
2604009WL022970
|
karamjit kaur
|
00349
|
PSIB0000407
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589552
|
|
karamjitkaur
|
()
|
|
82
|
DORAHA
|
PB-04-009-043-001/342
(Malhipur)
|
2604009000NRG22310320220400742
|
04/05/2022
|
Sakander singh
|
2604009WL022970
|
Sakander singh
|
00349
|
PSIB0000407
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589549
|
|
Sakandersingh
|
()
|
|
83
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG22310320220400744
|
04/05/2022
|
RAJINDER SINGH
|
2604009WL022970
|
RAJINDER SINGH
|
00349
|
PSIB0000407
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589548
|
|
RAJINDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10491
|
10491
|
|
|
|
|
|
|
|
|
84
|
DORAHA
|
PB-04-011-078-001/225
(Aloona Tola)
|
2604011000NRG22300320220399524
|
04/05/2022
|
amro
|
2604011WL022890
|
amro
|
00349
|
PSIB0020989
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589553
|
|
amro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-011-026-001/252
(Ghurala)
|
2604011000NRG22300320220400368
|
04/05/2022
|
Charan singh
|
2604011WL022941
|
Charan singh
|
00354
|
PUNB0007410
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589554
|
|
Charansingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
86
|
DORAHA
|
PB-04-009-006-001/11
(Bhadewal)
|
2604009000NRG22310320220400771
|
04/05/2022
|
AMRIK SINGH
|
2604009WL022974
|
AMRIK SINGH
|
00354
|
PUNB0014300
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589558
|
|
AMRIKSINGH
|
()
|
|
87
|
DORAHA
|
PB-04-009-012-001/153
(Chankoiyan Khurd)
|
2604009000NRG22310320220401178
|
04/05/2022
|
Kulvir Kaur
|
2604009WL023002
|
Kulvir Kaur
|
00354
|
PUNB0014300
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589559
|
|
KulvirKaur
|
()
|
|
88
|
DORAHA
|
PB-04-009-012-001/153
(Chankoiyan Khurd)
|
2604009000NRG22310320220401208
|
04/05/2022
|
Kulvir Kaur
|
2604009WL023004
|
Kulvir Kaur
|
00354
|
PUNB0014300
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586589560
|
|
KulvirKaur
|
()
|
|
89
|
DORAHA
|
PB-04-009-012-001/19
(Chankoiyan Khurd)
|
2604009000NRG22310320220401179
|
04/05/2022
|
parkash singh
|
2604009WL023002
|
parkash singh
|
00354
|
PUNB0014300
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589561
|
|
parkashsingh
|
()
|
|
90
|
DORAHA
|
PB-04-009-025-001/47
(Gurditpura)
|
2604009000NRG22300320220399575
|
04/05/2022
|
Mandeep Kaur
|
2604009WL022893
|
Mandeep Kaur
|
00354
|
PUNB0014300
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586589557
|
|
MandeepKaur
|
()
|
|
91
|
DORAHA
|
PB-04-009-027-001/75
(Jaipura)
|
2604009000NRG22300320220399601
|
04/05/2022
|
Gurjant Singh
|
2604009WL022893
|
Gurjant Singh
|
00354
|
PUNB0014300
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586589556
|
|
GurjantSingh
|
()
|
|
92
|
DORAHA
|
PB-04-009-027-001/76
(Jaipura)
|
2604009000NRG22300320220399602
|
04/05/2022
|
Swaran Kaur
|
2604009WL022893
|
Swaran Kaur
|
00354
|
PUNB0014300
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589555
|
|
SwaranKaur
|
()
|
|
93
|
DORAHA
|
PB-04-009-046-001/213
(Rajgarh)
|
2604009000NRG22300320220400168
|
04/05/2022
|
HARPREET KAUR
|
2604009WL022928
|
HARPREET KAUR
|
00354
|
PUNB0014300
|
720
|
720
|
Processed
|
27/05/2022
|
|
1586589563
|
|
HARPREETKAUR
|
()
|
|
94
|
DORAHA
|
PB-04-009-046-001/250
(Rajgarh)
|
2604009000NRG22310320220400769
|
04/05/2022
|
PALWINDER KAUR
|
2604009WL022973
|
PALWINDER KAUR
|
00354
|
PUNB0014300
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589562
|
|
PALWINDERKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9866
|
9866
|
|
|
|
|
|
|
|
|
95
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG22300320220400392
|
04/05/2022
|
Kulwinder Kaur
|
2604011WL022941
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586589564
|
|
KulwinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
96
|
DORAHA
|
PB-04-009-001-001/162
(Afzulapur)
|
2604009000NRG22300320220400176
|
04/05/2022
|
SANDEEP KAUR
|
2604009WL022929
|
SANDEEP KAUR
|
00354
|
PUNB0145310
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589569
|
|
SANDEEPKAUR
|
()
|
|
97
|
DORAHA
|
PB-04-009-019-001/307
(Ghaloti)
|
2604009000NRG22300320220400441
|
04/05/2022
|
BALJINDER KAUR
|
2604009WL022944
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586589568
|
|
BALJINDERKAUR
|
()
|
|
98
|
DORAHA
|
PB-04-011-015-001/31
(Chima)
|
2604011000NRG22310320220400855
|
04/05/2022
|
SATIYA
|
2604011WL022978
|
SATIYA
|
00354
|
PUNB0145310
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586589567
|
|
SATIYA
|
()
|
|
99
|
DORAHA
|
PB-04-011-015-001/90
(Chima)
|
2604011000NRG22310320220400860
|
04/05/2022
|
JASVIR KAUR
|
2604011WL022978
|
JASVIR KAUR
|
00354
|
PUNB0145310
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586589565
|
|
JASVIRKAUR
|
()
|
|
100
|
DORAHA
|
PB-04-011-040-001/27
(Karodian)
|
2604011000NRG22310320220400889
|
04/05/2022
|
Charanjit Kaur
|
2604011WL022982
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589566
|
|
CharanjitKaur
|
()
|
|
101
|
DORAHA
|
PB-04-011-040-001/74
(Karodian)
|
2604011000NRG22310320220400901
|
04/05/2022
|
AMARJIT KAUR
|
2604011WL022982
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589642
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-005-001/194
(Begowal)
|
2604009000NRG22310320220401168
|
04/05/2022
|
Charanjeet Kaur
|
2604009WL023001
|
Charanjeet Kaur
|
00354
|
PUNB0194410
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589573
|
|
CharanjeetKaur
|
()
|
|
103
|
DORAHA
|
PB-04-009-005-001/216
(Begowal)
|
2604009000NRG22310320220401171
|
04/05/2022
|
BALJIT KAUR
|
2604009WL023001
|
BALJIT KAUR
|
00354
|
PUNB0194410
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586589574
|
|
BALJITKAUR
|
()
|
|
104
|
DORAHA
|
PB-04-009-005-001/238
(Begowal)
|
2604009000NRG22310320220401172
|
04/05/2022
|
SUKHWINDER KAUR
|
2604009WL023001
|
SUKHWINDER KAUR
|
00354
|
PUNB0194410
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589571
|
|
SUKHWINDERKAUR
|
()
|
|
105
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG22310320220401174
|
04/05/2022
|
Kuldeep Kaur
|
2604009WL023001
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589572
|
|
KuldeepKaur
|
()
|
|
106
|
DORAHA
|
PB-04-009-005-001/99
(Begowal)
|
2604009000NRG22310320220401176
|
04/05/2022
|
AMARJIT KAUR
|
2604009WL023001
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
807
|
807
|
Processed
|
27/05/2022
|
|
1586589570
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
107
|
DORAHA
|
PB-04-009-011-001/187
(Chankoiyan Kalan)
|
2604009000NRG22310320220401159
|
04/05/2022
|
Harpreet Kaur
|
2604009WL023000
|
Harpreet Kaur
|
00354
|
PUNB0456100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586589577
|
|
HarpreetKaur
|
()
|
|
108
|
DORAHA
|
PB-04-009-041-001/113
(Majri)
|
2604009000NRG22310320220401100
|
04/05/2022
|
SWARANJIT KAUR
|
2604009WL022995
|
SWARANJIT KAUR
|
00354
|
PUNB0456100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589578
|
|
SWARANJITKAUR
|
()
|
|
109
|
DORAHA
|
PB-04-009-041-001/118
(Majri)
|
2604009000NRG22310320220401101
|
04/05/2022
|
GURINDER KAUR
|
2604009WL022995
|
GURINDER KAUR
|
00354
|
PUNB0456100
|
1345
|
1345
|
Processed
|
27/05/2022
|
|
1586589581
|
|
GURINDERKAUR
|
()
|
|
110
|
DORAHA
|
PB-04-009-041-001/121
(Majri)
|
2604009000NRG22310320220401102
|
04/05/2022
|
JASVIR KAUR
|
2604009WL022995
|
JASVIR KAUR
|
00354
|
PUNB0456100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589583
|
|
JASVIRKAUR
|
()
|
|
111
|
DORAHA
|
PB-04-009-041-001/181
(Majri)
|
2604009000NRG22310320220401103
|
04/05/2022
|
SUKHWINDER KAUR
|
2604009WL022995
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589582
|
|
SUKHWINDERKAUR
|
()
|
|
112
|
DORAHA
|
PB-04-009-041-001/182
(Majri)
|
2604009000NRG22310320220401104
|
04/05/2022
|
SINDER KAUR
|
2604009WL022995
|
SINDER KAUR
|
00354
|
PUNB0456100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589580
|
|
SINDERKAUR
|
()
|
|
113
|
DORAHA
|
PB-04-009-041-001/191
(Majri)
|
2604009000NRG22310320220401105
|
04/05/2022
|
RAJPAL KAUR
|
2604009WL022995
|
RAJPAL KAUR
|
00354
|
PUNB0456100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589579
|
|
RAJPALKAUR
|
()
|
|
114
|
DORAHA
|
PB-04-009-041-001/49
(Majri)
|
2604009000NRG22310320220401109
|
04/05/2022
|
BALJINDER KAUR
|
2604009WL022995
|
BALJINDER KAUR
|
00354
|
PUNB0456100
|
538
|
538
|
Processed
|
27/05/2022
|
|
1586589641
|
|
BALJINDERKAUR
|
()
|
|
115
|
DORAHA
|
PB-04-011-026-001/81
(Ghurala)
|
2604011000NRG22300320220400386
|
04/05/2022
|
Jaswinder Kaur
|
2604011WL022941
|
Jaswinder Kaur
|
00354
|
PUNB0456100
|
1076
|
1076
|
Processed
|
27/05/2022
|
|
1586589575
|
|
JaswinderKaur
|
()
|
|
116
|
DORAHA
|
PB-04-011-040-001/111
(Karodian)
|
2604011000NRG22310320220400885
|
04/05/2022
|
jaspal kaur
|
2604011WL022982
|
jaspal kaur
|
00354
|
PUNB0456100
|
1614
|
1614
|
Processed
|
27/05/2022
|
|
1586589576
|
|
jaspalkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13988
|
13988
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG22310320220400770
|
04/05/2022
|
BUTA SINGH
|
2604009WL022974
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589587
|
|
MR BUTA SINGH
|
()
|
|
118
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG22310320220401267
|
04/05/2022
|
RAJVEER KAUR
|
2604009WL023008
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589590
|
|
MRS RAJVEER KAUR
|
()
|
|
119
|
DORAHA
|
PB-04-009-006-001/152
(Bhadewal)
|
2604009000NRG22310320220400773
|
04/05/2022
|
Pritam Kaur
|
2604009WL022974
|
Pritam Kaur
|
00415
|
SBIN0050132
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589591
|
|
MRS PRITAM KAUR
|
()
|
|
120
|
DORAHA
|
PB-04-009-006-001/20
(Bhadewal)
|
2604009000NRG22310320220401268
|
04/05/2022
|
BHINDER SINGH
|
2604009WL023008
|
BHINDER SINGH
|
00415
|
SBIN0050132
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589594
|
|
MR BHINDER SINGH
|
()
|
|
121
|
DORAHA
|
PB-04-009-006-001/28
(Bhadewal)
|
2604009000NRG22310320220400775
|
04/05/2022
|
SAWARAN KAUR
|
2604009WL022974
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589589
|
|
MR SWARANI WO GURCHARAN
|
()
|
|
122
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG22310320220400776
|
04/05/2022
|
BHAJANO DEVI
|
2604009WL022974
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589585
|
|
MRS MAHI CHAND
|
()
|
|
123
|
DORAHA
|
PB-04-009-006-001/98
(Bhadewal)
|
2604009000NRG22310320220400777
|
04/05/2022
|
SHINDER KAUR
|
2604009WL022974
|
SHINDER KAUR
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589592
|
|
MRS SHINDER KAUR
|
()
|
|
124
|
DORAHA
|
PB-04-009-016-001/293
(Dhamot Kalan)
|
2604009000NRG22310320220401276
|
04/05/2022
|
jasvir Kaur
|
2604009WL023008
|
jasvir Kaur
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589584
|
|
MS JASVIR KAUR
|
()
|
|
125
|
DORAHA
|
PB-04-009-016-001/341
(Dhamot Kalan)
|
2604009000NRG22310320220401278
|
04/05/2022
|
KULWINDER KAUR
|
2604009WL023008
|
KULWINDER KAUR
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589586
|
|
MRS KULWINDER KAUR
|
()
|
|
126
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG22310320220401279
|
04/05/2022
|
Gurnam Singh
|
2604009WL023008
|
Gurnam Singh
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589595
|
|
MR GURNAM SINGH
|
()
|
|
127
|
DORAHA
|
PB-04-009-016-002/135
(Dhamot Kalan)
|
2604009000NRG22300320220400196
|
04/05/2022
|
HARVINDER KAUR
|
2604009WL022931
|
HARVINDER KAUR
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589593
|
|
MR KULWINDER SINGH
|
()
|
|
128
|
DORAHA
|
PB-04-009-061-001/1
(Firozpur)
|
2604009000NRG22300320220400201
|
04/05/2022
|
JASPREET KAUR
|
2604009WL022931
|
JASPREET KAUR
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589596
|
|
MS JASPREET KAUR
|
()
|
|
129
|
DORAHA
|
PB-04-009-061-001/4
(Firozpur)
|
2604009000NRG22300320220400204
|
04/05/2022
|
Ajmer Singh
|
2604009WL022931
|
Ajmer Singh
|
00415
|
SBIN0050132
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589588
|
|
MR AJMER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19637
|
19637
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-009-012-001/22
(Chankoiyan Khurd)
|
2604009000NRG22310320220401209
|
04/05/2022
|
MAGH
|
2604009WL023004
|
MAGH
|
00415
|
SBIN0051079
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589598
|
|
MR MAGH SINGH
|
()
|
|
131
|
DORAHA
|
PB-04-009-012-001/22
(Chankoiyan Khurd)
|
2604009000NRG22310320220401180
|
04/05/2022
|
MAGH
|
2604009WL023002
|
MAGH
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589599
|
|
MR MAGH SINGH
|
()
|
|
132
|
DORAHA
|
PB-04-009-031-001/122
(Kaddon)
|
2604009000NRG22300320220400240
|
04/05/2022
|
JASWINDER KAUR
|
2604009WL022936
|
JASWINDER KAUR
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589600
|
|
MR KARAMJIT SINGH
|
()
|
|
133
|
DORAHA
|
PB-04-009-031-001/136
(Kaddon)
|
2604009000NRG22300320220400242
|
04/05/2022
|
SUKHWINDER KAUR
|
2604009WL022936
|
SUKHWINDER KAUR
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589605
|
|
MRS SUKHWINDER KAUR
|
()
|
|
134
|
DORAHA
|
PB-04-009-031-001/199
(Kaddon)
|
2604009000NRG22300320220400248
|
04/05/2022
|
Baljinder Kaur
|
2604009WL022936
|
Baljinder Kaur
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589602
|
|
MRS BALJINDER KAUR
|
()
|
|
135
|
DORAHA
|
PB-04-009-031-001/221
(Kaddon)
|
2604009000NRG22300320220400254
|
04/05/2022
|
Harchand Singh
|
2604009WL022936
|
Harchand Singh
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589601
|
|
MR HARCHAND SINGH
|
()
|
|
136
|
DORAHA
|
PB-04-009-031-001/244
(Kaddon)
|
2604009000NRG22300320220400261
|
04/05/2022
|
RANJEET KAUR
|
2604009WL022936
|
RANJEET KAUR
|
00415
|
SBIN0051079
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589597
|
|
MRS RANJEET KAUR
|
()
|
|
137
|
DORAHA
|
PB-04-009-031-001/255
(Kaddon)
|
2604009000NRG22300320220400264
|
04/05/2022
|
HARJINDER KAUR
|
2604009WL022936
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589604
|
|
MRS HARJINDER KAUR
|
()
|
|
138
|
DORAHA
|
PB-04-009-031-001/256
(Kaddon)
|
2604009000NRG22300320220400265
|
04/05/2022
|
SARABJIT KAUR
|
2604009WL022936
|
SARABJIT KAUR
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589606
|
|
MRS SARABJIT KAUR
|
()
|
|
139
|
DORAHA
|
PB-04-009-031-001/267
(Kaddon)
|
2604009000NRG22300320220400266
|
04/05/2022
|
NAVPREET SINGH
|
2604009WL022936
|
NAVPREET SINGH
|
00415
|
SBIN0051079
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589603
|
|
MR NAVPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15064
|
15064
|
|
|
|
|
|
|
|
|
140
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG22310320220401075
|
04/05/2022
|
Parmjit Kaur
|
2604009WL022992
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589607
|
|
MS PARMJIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-019-001/333
(Ghaloti)
|
2604009000NRG22300320220400446
|
04/05/2022
|
Usha Devi
|
2604009WL022944
|
Usha Devi
|
00415
|
SBIN0051429
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589609
|
|
MRS USHA DEVI
|
()
|
|
142
|
DORAHA
|
PB-04-009-023-001/5
(Gidri)
|
2604009000NRG22300320220400528
|
04/05/2022
|
PARKASH SINGH
|
2604009WL022949
|
PARKASH SINGH
|
00415
|
SBIN0051429
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589608
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
143
|
DORAHA
|
PB-04-011-071-001/149
(Rauni)
|
2604011000NRG22310320220400786
|
04/05/2022
|
paramjit kaur
|
2604011WL022976
|
paramjit kaur
|
00462
|
UCBA0000469
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589632
|
|
PARAMJIT KAUR WO MEJAR SINGH
|
()
|
|
144
|
DORAHA
|
PB-04-011-071-001/247
(Rauni)
|
2604011000NRG22310320220400795
|
04/05/2022
|
ZORA SINGH
|
2604011WL022976
|
ZORA SINGH
|
00462
|
UCBA0000469
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586589635
|
|
ZORA SINGH S/O DALIP SINGH
|
()
|
|
145
|
DORAHA
|
PB-04-011-071-001/288
(Rauni)
|
2604011000NRG22310320220400799
|
04/05/2022
|
paramjit kaur
|
2604011WL022976
|
paramjit kaur
|
00462
|
UCBA0000469
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589626
|
|
PARAMJIT KAUR
|
()
|
|
146
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG22310320220400800
|
04/05/2022
|
Narinder Kaur
|
2604011WL022976
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589628
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
()
|
|
147
|
DORAHA
|
PB-04-011-071-001/350
(Rauni)
|
2604011000NRG22310320220400801
|
04/05/2022
|
CHARANJIT KAUR
|
2604011WL022976
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
269
|
269
|
Processed
|
26/05/2022
|
|
1586589627
|
|
CHARANJIT KAUR WO GURMIT SINGH
|
()
|
|
148
|
DORAHA
|
PB-04-011-071-001/50
(Rauni)
|
2604011000NRG22310320220400802
|
04/05/2022
|
Gurmeet Singh
|
2604011WL022976
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589633
|
|
GURMEET SINGH
|
()
|
|
149
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG22310320220400805
|
04/05/2022
|
Gurmeet Singh
|
2604011WL022976
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589634
|
|
GURMIT SINGH SO SUCHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5649
|
5649
|
|
|
|
|
|
|
|
|
150
|
DORAHA
|
PB-04-009-019-001/177
(Ghaloti)
|
2604009000NRG22300320220400477
|
04/05/2022
|
Sukhwinder Kaur
|
2604009WL022945
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
375
|
375
|
Processed
|
26/05/2022
|
|
1586589630
|
|
SUKHWINDER KAUR
|
()
|
|
151
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG22310320220401112
|
04/05/2022
|
SARABJIT KAUR
|
2604009WL022995
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589629
|
|
KULJINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG22310320220401164
|
04/05/2022
|
BALWINDER SINGH
|
2604009WL023000
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589610
|
|
BALWINDERSINGH
|
()
|
|
153
|
DORAHA
|
PB-04-009-025-001/100
(Gurditpura)
|
2604009000NRG22300320220400235
|
04/05/2022
|
sawarn kaur
|
2604009WL022935
|
sawarn kaur
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589616
|
|
sawarnkaur
|
()
|
|
154
|
DORAHA
|
PB-04-009-025-001/102
(Gurditpura)
|
2604009000NRG22300320220400236
|
04/05/2022
|
sarabjit kaur
|
2604009WL022935
|
sarabjit kaur
|
00468
|
UBIN0567485
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589617
|
|
sarabjitkaur
|
()
|
|
155
|
DORAHA
|
PB-04-009-025-001/108
(Gurditpura)
|
2604009000NRG22300320220400237
|
04/05/2022
|
SURINDER KAUR
|
2604009WL022935
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
807
|
807
|
Processed
|
26/05/2022
|
|
1586589637
|
|
SURINDERKAUR
|
()
|
|
156
|
DORAHA
|
PB-04-009-025-001/27
(Gurditpura)
|
2604009000NRG22300320220399572
|
04/05/2022
|
AMARJIT KAUR
|
2604009WL022893
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589615
|
|
AMARJITKAUR
|
()
|
|
157
|
DORAHA
|
PB-04-009-025-001/63
(Gurditpura)
|
2604009000NRG22300320220399576
|
04/05/2022
|
SARBJIT KAUR
|
2604009WL022893
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589622
|
|
SARBJITKAUR
|
()
|
|
158
|
DORAHA
|
PB-04-009-025-001/71
(Gurditpura)
|
2604009000NRG22300320220399577
|
04/05/2022
|
SARBJEET KAUR
|
2604009WL022893
|
SARBJEET KAUR
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589623
|
|
SARBJEETKAUR
|
()
|
|
159
|
DORAHA
|
PB-04-009-025-001/98
(Gurditpura)
|
2604009000NRG22300320220399580
|
04/05/2022
|
BALVIR KAUR
|
2604009WL022893
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589621
|
|
BALVIRKAUR
|
()
|
|
160
|
DORAHA
|
PB-04-009-027-001/55
(Jaipura)
|
2604009000NRG22300320220399593
|
04/05/2022
|
INDERJIT KAUR
|
2604009WL022893
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589618
|
|
INDERJITKAUR
|
()
|
|
161
|
DORAHA
|
PB-04-009-027-001/59
(Jaipura)
|
2604009000NRG22300320220399594
|
04/05/2022
|
AMARJIT KAUR
|
2604009WL022893
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589619
|
|
AMARJITKAUR
|
()
|
|
162
|
DORAHA
|
PB-04-009-027-001/63
(Jaipura)
|
2604009000NRG22300320220399596
|
04/05/2022
|
JASPAL KAUR
|
2604009WL022893
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
538
|
538
|
Processed
|
26/05/2022
|
|
1586589620
|
|
JASPALKAUR
|
()
|
|
163
|
DORAHA
|
PB-04-009-046-001/100
(Rajgarh)
|
2604009000NRG22310320220400761
|
04/05/2022
|
Kulwant kaur
|
2604009WL022973
|
Kulwant kaur
|
00468
|
UBIN0567485
|
1345
|
1345
|
Processed
|
26/05/2022
|
|
1586589639
|
|
Kulwantkaur
|
()
|
|
164
|
DORAHA
|
PB-04-009-046-001/109
(Rajgarh)
|
2604009000NRG22310320220400763
|
04/05/2022
|
Kulwinder Kaur
|
2604009WL022973
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589640
|
|
KulwinderKaur
|
()
|
|
165
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG22310320220400765
|
04/05/2022
|
Saranjit Kaur
|
2604009WL022973
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589612
|
|
SaranjitKaur
|
()
|
|
166
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG22300320220400169
|
04/05/2022
|
Saranjit Kaur
|
2604009WL022928
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
720
|
720
|
Processed
|
26/05/2022
|
|
1586589613
|
|
SaranjitKaur
|
()
|
|
167
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG22300320220400170
|
04/05/2022
|
Parkash Singh
|
2604009WL022928
|
Parkash Singh
|
00468
|
UBIN0567485
|
720
|
720
|
Processed
|
26/05/2022
|
|
1586589614
|
|
ParkashSingh
|
()
|
|
168
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG22310320220400766
|
04/05/2022
|
SANDEEP KAUR
|
2604009WL022973
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589638
|
|
SANDEEPKAUR
|
()
|
|
169
|
DORAHA
|
PB-04-009-046-001/229
(Rajgarh)
|
2604009000NRG22310320220400767
|
04/05/2022
|
JASPAL KAUR
|
2604009WL022973
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589611
|
|
JASPALKAUR
|
()
|
|
170
|
DORAHA
|
PB-04-011-078-001/202
(Aloona Tola)
|
2604011000NRG22300320220399523
|
04/05/2022
|
Seeto Kaur
|
2604011WL022890
|
Seeto Kaur
|
00468
|
UBIN0567485
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589636
|
|
SeetoKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22960
|
22960
|
|
|
|
|
|
|
|
|
171
|
DORAHA
|
PB-04-009-047-001/312
(Rampur)
|
2604009000NRG22310320220401073
|
04/05/2022
|
Karamjit kaur
|
2604009WL022992
|
Karamjit kaur
|
00468
|
UBIN0818470
|
1076
|
1076
|
Processed
|
26/05/2022
|
|
1586589624
|
|
Karamjitkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1076
|
1076
|
|
|
|
|
|
|
|
|
172
|
DORAHA
|
PB-04-011-040-001/93
(Karodian)
|
2604011000NRG22310320220400905
|
04/05/2022
|
Paramjit Kaur
|
2604011WL022982
|
Paramjit Kaur
|
00468
|
UBIN0823686
|
1614
|
1614
|
Processed
|
26/05/2022
|
|
1586589625
|
|
ParamjitKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217346
|
217346
|
|
|
|
|
|
|
|