|
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-04-011-078-001/91
(Aloona Tola)
|
2604011000NRG23180520220029147
|
18/05/2022
|
Harpal Singh
|
2604011WL001789
|
Harpal Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720012
|
|
HarpalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/257
(Dhamot Kalan)
|
2604009000NRG23180520220028164
|
18/05/2022
|
NACHATTER SINGH
|
2604009WL001736
|
NACHATTER SINGH
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720017
|
|
NACHATTERSINGH
|
()
|
|
3
|
DORAHA
|
PB-04-009-016-001/257
(Dhamot Kalan)
|
2604009000NRG23180520220029201
|
18/05/2022
|
NACHATTER SINGH
|
2604009WL001790
|
NACHATTER SINGH
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720018
|
|
NACHATTERSINGH
|
()
|
|
4
|
DORAHA
|
PB-04-009-022-001/174
(Ghudani Khurd)
|
2604009000NRG23180520220027971
|
18/05/2022
|
Rattan Singh
|
2604009WL001724
|
Rattan Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720014
|
|
RattanSingh
|
()
|
|
5
|
DORAHA
|
PB-04-009-022-001/179
(Ghudani Khurd)
|
2604009000NRG23180520220027972
|
18/05/2022
|
Ramandeep Kaur
|
2604009WL001724
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720061
|
|
RamandeepKaur
|
()
|
|
6
|
DORAHA
|
PB-04-009-022-001/180
(Ghudani Khurd)
|
2604009000NRG23180520220027973
|
18/05/2022
|
Malkit Kaur
|
2604009WL001724
|
Malkit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720015
|
|
MalkitKaur
|
()
|
|
7
|
DORAHA
|
PB-04-009-022-001/222
(Ghudani Khurd)
|
2604009000NRG23180520220027977
|
18/05/2022
|
Rani Kaur
|
2604009WL001724
|
Rani Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720053
|
|
RaniKaur
|
()
|
|
8
|
DORAHA
|
PB-04-009-022-001/5
(Ghudani Khurd)
|
2604009000NRG23180520220027987
|
18/05/2022
|
NAYTAR SINGH
|
2604009WL001724
|
NAYTAR SINGH
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720019
|
|
NAYTARSINGH
|
()
|
|
9
|
DORAHA
|
PB-04-009-022-001/55
(Ghudani Khurd)
|
2604009000NRG23180520220027990
|
18/05/2022
|
JASWINDER KAUR
|
2604009WL001724
|
JASWINDER KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720063
|
|
JASWINDERKAUR
|
()
|
|
10
|
DORAHA
|
PB-04-009-022-001/61
(Ghudani Khurd)
|
2604009000NRG23180520220027992
|
18/05/2022
|
Hardeep Kaur
|
2604009WL001724
|
Hardeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720046
|
|
HardeepKaur
|
()
|
|
11
|
DORAHA
|
PB-04-009-022-001/63
(Ghudani Khurd)
|
2604009000NRG23180520220027993
|
18/05/2022
|
SARBJIT KAUR
|
2604009WL001724
|
SARBJIT KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720064
|
|
SARBJITKAUR
|
()
|
|
12
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG23180520220027994
|
18/05/2022
|
JASVIR KAUR
|
2604009WL001724
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720062
|
|
JASVIRKAUR
|
()
|
|
13
|
DORAHA
|
PB-04-009-024-001/23
(Gobindpura)
|
2604009000NRG23180520220028994
|
18/05/2022
|
MALKEET KAUR
|
2604009WL001781
|
MALKEET KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720066
|
|
MALKEETKAUR
|
()
|
|
14
|
DORAHA
|
PB-04-009-024-001/23
(Gobindpura)
|
2604009000NRG23180520220028993
|
18/05/2022
|
MALKEET KAUR
|
2604009WL001781
|
MALKEET KAUR
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720067
|
|
MALKEETKAUR
|
()
|
|
15
|
DORAHA
|
PB-04-009-024-001/24
(Gobindpura)
|
2604009000NRG23180520220028996
|
18/05/2022
|
HARBANS KAUR
|
2604009WL001781
|
HARBANS KAUR
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720054
|
|
HARBANSKAUR
|
()
|
|
16
|
DORAHA
|
PB-04-009-024-001/24
(Gobindpura)
|
2604009000NRG23180520220028995
|
18/05/2022
|
HARBANS KAUR
|
2604009WL001781
|
HARBANS KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720059
|
|
HARBANSKAUR
|
()
|
|
17
|
DORAHA
|
PB-04-009-024-001/79
(Gobindpura)
|
2604009000NRG23180520220029006
|
18/05/2022
|
KULWINDER KAUR
|
2604009WL001781
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720069
|
|
KULWINDERKAUR
|
()
|
|
18
|
DORAHA
|
PB-04-009-024-001/79
(Gobindpura)
|
2604009000NRG23180520220029005
|
18/05/2022
|
KULWINDER KAUR
|
2604009WL001781
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720068
|
|
KULWINDERKAUR
|
()
|
|
19
|
DORAHA
|
PB-04-009-024-001/82
(Gobindpura)
|
2604009000NRG23180520220029008
|
18/05/2022
|
Surjit Kaur
|
2604009WL001781
|
Surjit Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720048
|
|
SurjitKaur
|
()
|
|
20
|
DORAHA
|
PB-04-009-024-001/82
(Gobindpura)
|
2604009000NRG23180520220029007
|
18/05/2022
|
Surjit Kaur
|
2604009WL001781
|
Surjit Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720049
|
|
SurjitKaur
|
()
|
|
21
|
DORAHA
|
PB-04-009-024-001/91
(Gobindpura)
|
2604009000NRG23180520220029018
|
18/05/2022
|
ALKA BENIPAL
|
2604009WL001781
|
ALKA BENIPAL
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720072
|
|
ALKABENIPAL
|
()
|
|
22
|
DORAHA
|
PB-04-009-024-001/91
(Gobindpura)
|
2604009000NRG23180520220029017
|
18/05/2022
|
ALKA BENIPAL
|
2604009WL001781
|
ALKA BENIPAL
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720071
|
|
ALKABENIPAL
|
()
|
|
23
|
DORAHA
|
PB-04-009-024-001/92
(Gobindpura)
|
2604009000NRG23180520220029020
|
18/05/2022
|
HARJINDER KAUR
|
2604009WL001781
|
HARJINDER KAUR
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720052
|
|
HARJINDERKAUR
|
()
|
|
24
|
DORAHA
|
PB-04-009-024-001/92
(Gobindpura)
|
2604009000NRG23180520220029019
|
18/05/2022
|
HARJINDER KAUR
|
2604009WL001781
|
HARJINDER KAUR
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720051
|
|
HARJINDERKAUR
|
()
|
|
25
|
DORAHA
|
PB-04-009-042-001/185
(Maksudra)
|
2604009000NRG23180520220028021
|
18/05/2022
|
BABLI KAUR
|
2604009WL001727
|
BABLI KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720065
|
|
BABLIKAUR
|
()
|
|
26
|
DORAHA
|
PB-04-009-051-001/106
(Shahpur)
|
2604009000NRG23180520220028949
|
18/05/2022
|
mewa Singh
|
2604009WL001777
|
mewa Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720016
|
|
mewaSingh
|
()
|
|
27
|
DORAHA
|
PB-04-009-051-001/121
(Shahpur)
|
2604009000NRG23180520220029021
|
18/05/2022
|
MEJOR SINGH
|
2604009WL001782
|
MEJOR SINGH
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720013
|
|
MEJORSINGH
|
()
|
|
28
|
DORAHA
|
PB-04-011-078-001/123
(Aloona Tola)
|
2604011000NRG23180520220029128
|
18/05/2022
|
Gurpreet Singh
|
2604011WL001789
|
Gurpreet Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720020
|
|
GurpreetSingh
|
()
|
|
29
|
DORAHA
|
PB-04-011-078-001/140
(Aloona Tola)
|
2604011000NRG23180520220029130
|
18/05/2022
|
kamaljit singh
|
2604011WL001789
|
kamaljit singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720060
|
|
kamaljitsingh
|
()
|
|
30
|
DORAHA
|
PB-04-011-078-001/77
(Aloona Tola)
|
2604011000NRG23180520220029146
|
18/05/2022
|
Charanjit Singh
|
2604011WL001789
|
Charanjit Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720050
|
|
CharanjitSingh
|
()
|
|
31
|
DORAHA
|
PB-04-011-079-001/142
(Aloona Pallah)
|
2604011000NRG23180520220029082
|
18/05/2022
|
Harmandeep Kaur
|
2604011WL001788
|
Harmandeep Kaur
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720047
|
|
HarmandeepKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
32
|
DORAHA
|
PB-04-009-007-001/1
(Bhathal)
|
2604009000NRG23180520220028123
|
18/05/2022
|
RAJU MOHMAND
|
2604009WL001735
|
RAJU MOHMAND
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720070
|
|
RAJUMOHMAND
|
()
|
|
33
|
DORAHA
|
PB-04-009-007-001/142
(Bhathal)
|
2604009000NRG23180520220028126
|
18/05/2022
|
Sukhpreet Kaur
|
2604009WL001735
|
Sukhpreet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720078
|
|
SukhpreetKaur
|
()
|
|
34
|
DORAHA
|
PB-04-009-007-001/185
(Bhathal)
|
2604009000NRG23180520220028131
|
18/05/2022
|
Navita Rani
|
2604009WL001735
|
Navita Rani
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720086
|
|
NavitaRani
|
()
|
|
35
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG23180520220028938
|
18/05/2022
|
NIRMAL SINGH
|
2604009WL001775
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720073
|
|
NIRMALSINGH
|
()
|
|
36
|
DORAHA
|
PB-04-009-023-001/193
(Gidri)
|
2604009000NRG23180520220027912
|
18/05/2022
|
Gajjan Singh
|
2604009WL001721
|
Gajjan Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720088
|
|
GajjanSingh
|
()
|
|
37
|
DORAHA
|
PB-04-009-026-001/19
(Jahagir)
|
2604009000NRG23180520220028939
|
18/05/2022
|
Saddi Khan
|
2604009WL001775
|
Saddi Khan
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720074
|
|
SaddiKhan
|
()
|
|
38
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG23180520220028943
|
18/05/2022
|
Malkeet Kaur
|
2604009WL001776
|
Malkeet Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720077
|
|
MalkeetKaur
|
()
|
|
39
|
DORAHA
|
PB-04-009-037-001/207
(Lapran)
|
2604009000NRG23180520220028944
|
18/05/2022
|
RANJIT KAUR
|
2604009WL001776
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720084
|
|
RANJITKAUR
|
()
|
|
40
|
DORAHA
|
PB-04-009-037-001/213
(Lapran)
|
2604009000NRG23180520220028945
|
18/05/2022
|
DALJIT KAUR
|
2604009WL001776
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720083
|
|
DALJITKAUR
|
()
|
|
41
|
DORAHA
|
PB-04-009-037-001/227
(Lapran)
|
2604009000NRG23180520220028946
|
18/05/2022
|
HARDEEP KAUR
|
2604009WL001776
|
HARDEEP KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720080
|
|
HARDEEPKAUR
|
()
|
|
42
|
DORAHA
|
PB-04-009-037-001/230
(Lapran)
|
2604009000NRG23180520220028000
|
18/05/2022
|
JASBIR KAUR
|
2604009WL001725
|
JASBIR KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720085
|
|
JASBIRKAUR
|
()
|
|
43
|
DORAHA
|
PB-04-009-037-001/250
(Lapran)
|
2604009000NRG23180520220028947
|
18/05/2022
|
Kamaljit Kaur Gill
|
2604009WL001776
|
Kamaljit Kaur Gill
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720081
|
|
KamaljitKaurGill
|
()
|
|
44
|
DORAHA
|
PB-04-009-050-001/48
(Raul)
|
2604009000NRG23180520220028025
|
18/05/2022
|
Fulla
|
2604009WL001728
|
Fulla
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720082
|
|
Fulla
|
()
|
|
45
|
DORAHA
|
PB-04-009-050-001/63
(Raul)
|
2604009000NRG23180520220028030
|
18/05/2022
|
Harvinder Kaur
|
2604009WL001728
|
Harvinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720076
|
|
HarvinderKaur
|
()
|
|
46
|
DORAHA
|
PB-04-009-050-001/66
(Raul)
|
2604009000NRG23180520220028031
|
18/05/2022
|
Harjit Kaur
|
2604009WL001728
|
Harjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720075
|
|
HarjitKaur
|
()
|
|
47
|
DORAHA
|
PB-04-009-050-001/67
(Raul)
|
2604009000NRG23180520220028032
|
18/05/2022
|
Harjit Kaur
|
2604009WL001728
|
Harjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720079
|
|
HarjitKaur
|
()
|
|
48
|
DORAHA
|
PB-04-009-050-001/82
(Raul)
|
2604009000NRG23180520220028033
|
18/05/2022
|
GURDEEP KAUR
|
2604009WL001728
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720087
|
|
GURDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
49
|
DORAHA
|
PB-04-009-015-001/100
(Deep Nagar)
|
2604009000NRG23180520220029037
|
18/05/2022
|
Kulwinder Kaur
|
2604009WL001784
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720091
|
|
KulwinderKaur
|
()
|
|
50
|
DORAHA
|
PB-04-009-015-001/115
(Deep Nagar)
|
2604009000NRG23180520220029040
|
18/05/2022
|
Sawaranjit Kaur
|
2604009WL001784
|
Sawaranjit Kaur
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720092
|
|
SawaranjitKaur
|
()
|
|
51
|
DORAHA
|
PB-04-009-015-001/132
(Deep Nagar)
|
2604009000NRG23180520220029041
|
18/05/2022
|
KULWANT KAUR
|
2604009WL001784
|
KULWANT KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720095
|
|
KULWANTKAUR
|
()
|
|
52
|
DORAHA
|
PB-04-009-015-001/138
(Deep Nagar)
|
2604009000NRG23180520220029043
|
18/05/2022
|
JASPAL KAUR
|
2604009WL001784
|
JASPAL KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720093
|
|
JASPALKAUR
|
()
|
|
53
|
DORAHA
|
PB-04-009-016-001/357
(Dhamot Kalan)
|
2604009000NRG23180520220029239
|
18/05/2022
|
Manjoor Ali
|
2604009WL001790
|
Manjoor Ali
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720097
|
|
ManjoorAli
|
()
|
|
54
|
DORAHA
|
PB-04-009-016-001/357
(Dhamot Kalan)
|
2604009000NRG23180520220029238
|
18/05/2022
|
Manjoor Ali
|
2604009WL001790
|
Manjoor Ali
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720096
|
|
ManjoorAli
|
()
|
|
55
|
DORAHA
|
PB-04-009-016-001/392
(Dhamot Kalan)
|
2604009000NRG23180520220029255
|
18/05/2022
|
Arshdeep Kaur
|
2604009WL001790
|
Arshdeep Kaur
|
00048
|
BKID0006532
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1586720089
|
No Such Account
|
|
|
|
56
|
DORAHA
|
PB-04-009-016-001/392
(Dhamot Kalan)
|
2604009000NRG23180520220029254
|
18/05/2022
|
Arshdeep Kaur
|
2604009WL001790
|
Arshdeep Kaur
|
00048
|
BKID0006532
|
282
|
282
|
Rejected
|
26/05/2022
|
|
1586720090
|
No Such Account
|
|
|
|
57
|
DORAHA
|
PB-04-009-043-001/16
(Malhipur)
|
2604009000NRG23180520220029032
|
18/05/2022
|
RAM ASRA
|
2604009WL001783
|
RAM ASRA
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720099
|
|
RAMASRA
|
()
|
|
58
|
DORAHA
|
PB-04-009-043-001/16
(Malhipur)
|
2604009000NRG23180520220028211
|
18/05/2022
|
RAM ASRA
|
2604009WL001738
|
RAM ASRA
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720098
|
|
RAMASRA
|
()
|
|
59
|
DORAHA
|
PB-04-009-054-001/70
(Sultanpur)
|
2604009000NRG23180520220028962
|
18/05/2022
|
Harjinder Kaur
|
2604009WL001778
|
Harjinder Kaur
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720094
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-054-001/64
(Sultanpur)
|
2604009000NRG23180520220028956
|
18/05/2022
|
Mandeep kaur
|
2604009WL001778
|
Mandeep kaur
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720101
|
|
Mandeepkaur
|
()
|
|
61
|
DORAHA
|
PB-04-009-054-001/73
(Sultanpur)
|
2604009000NRG23180520220028963
|
18/05/2022
|
MANJEET KAUR
|
2604009WL001778
|
MANJEET KAUR
|
00048
|
BKID0006567
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720100
|
|
MANJEETKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
62
|
DORAHA
|
PB-04-009-011-001/85
(Chankoiyan Kalan)
|
2604009000NRG23180520220028935
|
18/05/2022
|
SWARN KAUR
|
2604009WL001774
|
SWARN KAUR
|
00078
|
CNRB0004709
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720103
|
|
SWARNKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
63
|
DORAHA
|
PB-04-009-037-001/113
(Lapran)
|
2604009000NRG23180520220027999
|
18/05/2022
|
BACHTER SINGH
|
2604009WL001725
|
BACHTER SINGH
|
00080
|
CLBL0000047
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720102
|
|
BACHTERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-054-001/79
(Sultanpur)
|
2604009000NRG23180520220028968
|
18/05/2022
|
AMANDEEP KAUR
|
2604009WL001778
|
AMANDEEP KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720104
|
|
AMANDEEPKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-011-078-001/166
(Aloona Tola)
|
2604011000NRG23180520220029134
|
18/05/2022
|
Mukhtiar Kaur
|
2604011WL001789
|
Mukhtiar Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720108
|
|
MukhtiarKaur
|
()
|
|
66
|
DORAHA
|
PB-04-011-078-001/200
(Aloona Tola)
|
2604011000NRG23180520220029137
|
18/05/2022
|
piaro
|
2604011WL001789
|
piaro
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720106
|
|
piaro
|
()
|
|
67
|
DORAHA
|
PB-04-011-078-001/250
(Aloona Tola)
|
2604011000NRG23180520220029142
|
18/05/2022
|
RUPINDER KAUR
|
2604011WL001789
|
RUPINDER KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720109
|
|
RUPINDERKAUR
|
()
|
|
68
|
DORAHA
|
PB-04-011-078-001/33
(Aloona Tola)
|
2604011000NRG23180520220029143
|
18/05/2022
|
KARAMJIT KAUR
|
2604011WL001789
|
KARAMJIT KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720107
|
|
KARAMJITKAUR
|
()
|
|
69
|
DORAHA
|
PB-04-011-078-001/4
(Aloona Tola)
|
2604011000NRG23180520220029144
|
18/05/2022
|
Sukhwinder Singh
|
2604011WL001789
|
Sukhwinder Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720110
|
|
SukhwinderSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
70
|
DORAHA
|
PB-04-009-043-001/345
(Malhipur)
|
2604009000NRG23180520220028212
|
18/05/2022
|
DIAL SINGH
|
2604009WL001738
|
DIAL SINGH
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720112
|
|
DIALSINGH
|
()
|
|
71
|
DORAHA
|
PB-04-009-043-001/345
(Malhipur)
|
2604009000NRG23180520220029033
|
18/05/2022
|
DIAL SINGH
|
2604009WL001783
|
DIAL SINGH
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720111
|
|
DIALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-011-078-001/225
(Aloona Tola)
|
2604011000NRG23180520220029140
|
18/05/2022
|
amro
|
2604011WL001789
|
amro
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720114
|
|
amro
|
()
|
|
73
|
DORAHA
|
PB-04-011-078-001/225
(Aloona Tola)
|
2604011000NRG23180520220029141
|
18/05/2022
|
Sultan
|
2604011WL001789
|
Sultan
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720113
|
|
Sultan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
74
|
DORAHA
|
PB-04-009-054-001/61
(Sultanpur)
|
2604009000NRG23180520220028954
|
18/05/2022
|
Gurcharan Kaur
|
2604009WL001778
|
Gurcharan Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720118
|
|
GurcharanKaur
|
()
|
|
75
|
DORAHA
|
PB-04-009-054-001/63
(Sultanpur)
|
2604009000NRG23180520220028955
|
18/05/2022
|
Sukhwinder Kaur
|
2604009WL001778
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719963
|
|
SukhwinderKaur
|
()
|
|
76
|
DORAHA
|
PB-04-009-054-001/66
(Sultanpur)
|
2604009000NRG23180520220028958
|
18/05/2022
|
Gurmeet Kaur
|
2604009WL001778
|
Gurmeet Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720115
|
|
GurmeetKaur
|
()
|
|
77
|
DORAHA
|
PB-04-009-054-001/67
(Sultanpur)
|
2604009000NRG23180520220028959
|
18/05/2022
|
Bhinder Kaur
|
2604009WL001778
|
Bhinder Kaur
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720117
|
|
BhinderKaur
|
()
|
|
78
|
DORAHA
|
PB-04-009-054-001/69
(Sultanpur)
|
2604009000NRG23180520220028961
|
18/05/2022
|
Radha Devi
|
2604009WL001778
|
Radha Devi
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719964
|
|
RadhaDevi
|
()
|
|
79
|
DORAHA
|
PB-04-009-054-001/74
(Sultanpur)
|
2604009000NRG23180520220028964
|
18/05/2022
|
HARJIT KAUR
|
2604009WL001778
|
HARJIT KAUR
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720116
|
|
HARJITKAUR
|
()
|
|
80
|
DORAHA
|
PB-04-009-054-001/76
(Sultanpur)
|
2604009000NRG23180520220028965
|
18/05/2022
|
HARPREET KAUR
|
2604009WL001778
|
HARPREET KAUR
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719965
|
|
HARPREETKAUR
|
()
|
|
81
|
DORAHA
|
PB-04-009-054-001/77
(Sultanpur)
|
2604009000NRG23180520220028966
|
18/05/2022
|
BALJINDER KAUR
|
2604009WL001778
|
BALJINDER KAUR
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719966
|
|
BALJINDERKAUR
|
()
|
|
82
|
DORAHA
|
PB-04-009-054-001/78
(Sultanpur)
|
2604009000NRG23180520220028967
|
18/05/2022
|
KAMALJIT KAUR
|
2604009WL001778
|
KAMALJIT KAUR
|
00349
|
PSIB0021049
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719962
|
|
KAMALJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-016-001/379
(Dhamot Kalan)
|
2604009000NRG23180520220028185
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001736
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719967
|
|
JasvirKaur
|
()
|
|
84
|
DORAHA
|
PB-04-009-016-001/379
(Dhamot Kalan)
|
2604009000NRG23180520220029251
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001790
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719968
|
|
JasvirKaur
|
()
|
|
85
|
DORAHA
|
PB-04-009-016-001/379
(Dhamot Kalan)
|
2604009000NRG23180520220029250
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001790
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586719969
|
|
JasvirKaur
|
()
|
|
86
|
DORAHA
|
PB-04-009-022-001/220
(Ghudani Khurd)
|
2604009000NRG23180520220027975
|
18/05/2022
|
Kanta
|
2604009WL001724
|
Kanta
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719970
|
|
Kanta
|
()
|
|
87
|
DORAHA
|
PB-04-009-024-001/76
(Gobindpura)
|
2604009000NRG23180520220029004
|
18/05/2022
|
BALJIT KAUR
|
2604009WL001781
|
BALJIT KAUR
|
00349
|
PSIB0021341
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586719971
|
|
BALJITKAUR
|
()
|
|
88
|
DORAHA
|
PB-04-009-024-001/76
(Gobindpura)
|
2604009000NRG23180520220029003
|
18/05/2022
|
BALJIT KAUR
|
2604009WL001781
|
BALJIT KAUR
|
00349
|
PSIB0021341
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719972
|
|
BALJITKAUR
|
()
|
|
89
|
DORAHA
|
PB-04-009-026-001/23
(Jahagir)
|
2604009000NRG23180520220028940
|
18/05/2022
|
Satjit Singh
|
2604009WL001775
|
Satjit Singh
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719973
|
|
SatjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
90
|
DORAHA
|
PB-04-009-016-001/290
(Dhamot Kalan)
|
2604009000NRG23180520220029212
|
18/05/2022
|
Gurmel Kaur
|
2604009WL001790
|
Gurmel Kaur
|
00354
|
PUNB0014300
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586719974
|
|
GurmelKaur
|
()
|
|
91
|
DORAHA
|
PB-04-009-016-001/290
(Dhamot Kalan)
|
2604009000NRG23180520220029211
|
18/05/2022
|
Gurmel Kaur
|
2604009WL001790
|
Gurmel Kaur
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586719975
|
|
GurmelKaur
|
()
|
|
92
|
DORAHA
|
PB-04-009-016-001/290
(Dhamot Kalan)
|
2604009000NRG23180520220028169
|
18/05/2022
|
Gurmel Kaur
|
2604009WL001736
|
Gurmel Kaur
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586719976
|
|
GurmelKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
93
|
DORAHA
|
PB-04-009-010-001/321
(Bowani)
|
2604009000NRG23180520220028973
|
18/05/2022
|
HARWINDER SINGH
|
2604009WL001779
|
HARWINDER SINGH
|
00354
|
PUNB0059710
|
640
|
640
|
Processed
|
27/05/2022
|
|
1586719981
|
|
HARWINDERSINGH
|
()
|
|
94
|
DORAHA
|
PB-04-009-011-001/14
(Chankoiyan Kalan)
|
2604009000NRG23180520220029023
|
18/05/2022
|
MANJIT KAUR
|
2604009WL001783
|
MANJIT KAUR
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719977
|
|
MANJITKAUR
|
()
|
|
95
|
DORAHA
|
PB-04-009-011-001/14
(Chankoiyan Kalan)
|
2604009000NRG23180520220028203
|
18/05/2022
|
MANJIT KAUR
|
2604009WL001738
|
MANJIT KAUR
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719978
|
|
MANJITKAUR
|
()
|
|
96
|
DORAHA
|
PB-04-009-012-001/152
(Chankoiyan Khurd)
|
2604009000NRG23180520220028204
|
18/05/2022
|
RANI
|
2604009WL001738
|
RANI
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719979
|
|
RANI
|
()
|
|
97
|
DORAHA
|
PB-04-009-012-001/152
(Chankoiyan Khurd)
|
2604009000NRG23180520220029024
|
18/05/2022
|
RANI
|
2604009WL001783
|
RANI
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719980
|
|
RANI
|
()
|
|
98
|
DORAHA
|
PB-04-009-016-001/393
(Dhamot Kalan)
|
2604009000NRG23180520220029256
|
18/05/2022
|
Nath SIngh
|
2604009WL001790
|
Nath SIngh
|
00354
|
PUNB0059710
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586719983
|
|
NathSIngh
|
()
|
|
99
|
DORAHA
|
PB-04-009-016-001/393
(Dhamot Kalan)
|
2604009000NRG23180520220029257
|
18/05/2022
|
Nath SIngh
|
2604009WL001790
|
Nath SIngh
|
00354
|
PUNB0059710
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586719984
|
|
NathSIngh
|
()
|
|
100
|
DORAHA
|
PB-04-009-016-001/393
(Dhamot Kalan)
|
2604009000NRG23180520220027930
|
18/05/2022
|
Nath SIngh
|
2604009WL001722
|
Nath SIngh
|
00354
|
PUNB0059710
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586719982
|
|
NathSIngh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9382
|
9382
|
|
|
|
|
|
|
|
|
101
|
DORAHA
|
PB-04-009-041-001/91
(Majri)
|
2604009000NRG23180520220028014
|
18/05/2022
|
GURMEL KAUR
|
2604009WL001726
|
GURMEL KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719985
|
|
GURMELKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG23180520220027914
|
18/05/2022
|
KARAMJIT KAUR
|
2604009WL001722
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586720030
|
|
KARAMJITKAUR
|
()
|
|
103
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG23180520220027923
|
18/05/2022
|
Jeet Singh
|
2604009WL001722
|
Jeet Singh
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586720032
|
|
JeetSingh
|
()
|
|
104
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG23180520220029184
|
18/05/2022
|
Jeet Singh
|
2604009WL001790
|
Jeet Singh
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720034
|
|
JeetSingh
|
()
|
|
105
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG23180520220029182
|
18/05/2022
|
Jeet Singh
|
2604009WL001790
|
Jeet Singh
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586720033
|
|
JeetSingh
|
()
|
|
106
|
DORAHA
|
PB-04-009-022-001/140
(Ghudani Khurd)
|
2604009000NRG23180520220027967
|
18/05/2022
|
Balvir Kaur
|
2604009WL001724
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586720024
|
|
BalvirKaur
|
()
|
|
107
|
DORAHA
|
PB-04-009-022-001/221
(Ghudani Khurd)
|
2604009000NRG23180520220027976
|
18/05/2022
|
Nisha Rani
|
2604009WL001724
|
Nisha Rani
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586719986
|
|
NishaRani
|
()
|
|
108
|
DORAHA
|
PB-04-009-022-001/223
(Ghudani Khurd)
|
2604009000NRG23180520220027978
|
18/05/2022
|
Raj Kaur
|
2604009WL001724
|
Raj Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586720031
|
|
RajKaur
|
()
|
|
109
|
DORAHA
|
PB-04-009-022-001/23
(Ghudani Khurd)
|
2604009000NRG23180520220027979
|
18/05/2022
|
RAJINDER KAUR
|
2604009WL001724
|
RAJINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586720029
|
|
RAJINDERKAUR
|
()
|
|
110
|
DORAHA
|
PB-04-009-022-001/26
(Ghudani Khurd)
|
2604009000NRG23180520220027981
|
18/05/2022
|
GURNAM SINGH
|
2604009WL001724
|
GURNAM SINGH
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720025
|
|
GURNAMSINGH
|
()
|
|
111
|
DORAHA
|
PB-04-009-022-001/32
(Ghudani Khurd)
|
2604009000NRG23180520220027982
|
18/05/2022
|
Manjit Kaur
|
2604009WL001724
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720021
|
|
ManjitKaur
|
()
|
|
112
|
DORAHA
|
PB-04-009-022-001/4
(Ghudani Khurd)
|
2604009000NRG23180520220027984
|
18/05/2022
|
Daljit Kaur
|
2604009WL001724
|
Daljit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720036
|
|
DaljitKaur
|
()
|
|
113
|
DORAHA
|
PB-04-009-022-001/54
(Ghudani Khurd)
|
2604009000NRG23180520220027989
|
18/05/2022
|
karam singh
|
2604009WL001724
|
karam singh
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586720023
|
|
karamsingh
|
()
|
|
114
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG23180520220027998
|
18/05/2022
|
maghi singh
|
2604009WL001724
|
maghi singh
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586720035
|
|
maghisingh
|
()
|
|
115
|
DORAHA
|
PB-04-011-079-001/137
(Aloona Pallah)
|
2604011000NRG23180520220029078
|
18/05/2022
|
Parmjeet Kaur
|
2604011WL001788
|
Parmjeet Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586720022
|
|
ParmjeetKaur
|
()
|
|
116
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG23180520220029089
|
18/05/2022
|
gurmeet singh
|
2604011WL001788
|
gurmeet singh
|
00354
|
PUNB0145310
|
846
|
846
|
Rejected
|
26/05/2022
|
|
1586720037
|
No Such Account
|
|
|
|
117
|
DORAHA
|
PB-04-011-079-001/157
(Aloona Pallah)
|
2604011000NRG23180520220029095
|
18/05/2022
|
MANDEEP KAUR
|
2604011WL001788
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720026
|
|
MANDEEPKAUR
|
()
|
|
118
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG23180520220029122
|
18/05/2022
|
Baljit kaur
|
2604011WL001788
|
Baljit kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586720027
|
|
Baljitkaur
|
()
|
|
119
|
DORAHA
|
PB-04-011-079-001/204
(Aloona Pallah)
|
2604011000NRG23180520220029124
|
18/05/2022
|
Gurmeet Kaur
|
2604011WL001788
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586720028
|
|
GurmeetKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
120
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG23180520220027869
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001720
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586720040
|
|
JasvirKaur
|
()
|
|
121
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG23180520220027868
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001720
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720039
|
|
JasvirKaur
|
()
|
|
122
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG23180520220027870
|
18/05/2022
|
Jang Singh
|
2604009WL001720
|
Jang Singh
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586720041
|
|
JangSingh
|
()
|
|
123
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG23180520220027876
|
18/05/2022
|
MANJIT KAUR
|
2604009WL001720
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720043
|
|
MANJITKAUR
|
()
|
|
124
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG23180520220027875
|
18/05/2022
|
MANJIT KAUR
|
2604009WL001720
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720042
|
|
MANJITKAUR
|
()
|
|
125
|
DORAHA
|
PB-04-009-054-001/68
(Sultanpur)
|
2604009000NRG23180520220028960
|
18/05/2022
|
Pritam Kaur
|
2604009WL001778
|
Pritam Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720038
|
|
PritamKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
126
|
DORAHA
|
PB-04-009-016-001/231
(Dhamot Kalan)
|
2604009000NRG23180520220029189
|
18/05/2022
|
Sumandeep Kaur
|
2604009WL001790
|
Sumandeep Kaur
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720119
|
|
SumandeepKaur
|
()
|
|
127
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG23180520220027926
|
18/05/2022
|
Kulwinder Kaur
|
2604009WL001722
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586720122
|
|
KulwinderKaur
|
()
|
|
128
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG23180520220027985
|
18/05/2022
|
BALWINDER SINGH
|
2604009WL001724
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720123
|
|
BALWINDERSINGH
|
()
|
|
129
|
DORAHA
|
PB-04-009-024-001/100
(Gobindpura)
|
2604009000NRG23180520220028991
|
18/05/2022
|
Raj Rani
|
2604009WL001781
|
Raj Rani
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720120
|
|
RajRani
|
()
|
|
130
|
DORAHA
|
PB-04-009-024-001/100
(Gobindpura)
|
2604009000NRG23180520220028990
|
18/05/2022
|
Raj Rani
|
2604009WL001781
|
Raj Rani
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720121
|
|
RajRani
|
()
|
|
131
|
DORAHA
|
PB-04-009-024-001/102
(Gobindpura)
|
2604009000NRG23180520220028992
|
18/05/2022
|
Amanjot Singh
|
2604009WL001781
|
Amanjot Singh
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
27/05/2022
|
|
1586720045
|
|
AmanjotSingh
|
()
|
|
132
|
DORAHA
|
PB-04-009-041-001/184
(Majri)
|
2604009000NRG23180520220028003
|
18/05/2022
|
KULWINDER KAUR
|
2604009WL001726
|
KULWINDER KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720126
|
|
KULWINDERKAUR
|
()
|
|
133
|
DORAHA
|
PB-04-009-042-001/202
(Maksudra)
|
2604009000NRG23180520220028209
|
18/05/2022
|
SUSMA DEVI
|
2604009WL001738
|
SUSMA DEVI
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720124
|
|
SUSMADEVI
|
()
|
|
134
|
DORAHA
|
PB-04-009-042-001/202
(Maksudra)
|
2604009000NRG23180520220029030
|
18/05/2022
|
SUSMA DEVI
|
2604009WL001783
|
SUSMA DEVI
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586720125
|
|
SUSMADEVI
|
()
|
|
135
|
DORAHA
|
PB-04-011-079-001/170
(Aloona Pallah)
|
2604011000NRG23180520220029102
|
18/05/2022
|
BaljIt kaur
|
2604011WL001788
|
BaljIt kaur
|
00354
|
PUNB0456100
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586720044
|
|
BaljItkaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
136
|
DORAHA
|
PB-04-009-016-001/47
(Dhamot Kalan)
|
2604009000NRG23180520220028189
|
18/05/2022
|
JASPAL SINGH
|
2604009WL001736
|
JASPAL SINGH
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586720127
|
|
JASPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
137
|
DORAHA
|
PB-04-009-011-001/116
(Chankoiyan Kalan)
|
2604009000NRG23180520220028923
|
18/05/2022
|
Kulwant Kaur
|
2604009WL001774
|
Kulwant Kaur
|
00415
|
SBIN0010120
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720128
|
|
MRS KULWANT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
138
|
DORAHA
|
PB-04-009-011-001/182
(Chankoiyan Kalan)
|
2604009000NRG23180520220028930
|
18/05/2022
|
HARJINDER SINGH
|
2604009WL001774
|
HARJINDER SINGH
|
00415
|
SBIN0050076
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720130
|
|
MR HARJINDER SINGH
|
()
|
|
139
|
DORAHA
|
PB-04-009-042-001/250
(Maksudra)
|
2604009000NRG23180520220028023
|
18/05/2022
|
Rohit Verma
|
2604009WL001727
|
Rohit Verma
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720129
|
|
MASTER ROHIT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
140
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG23180520220027918
|
18/05/2022
|
Paramjit Kaur
|
2604009WL001722
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720203
|
|
MRS PARAMJIT KAUR
|
()
|
|
141
|
DORAHA
|
PB-04-009-016-001/10
(Dhamot Kalan)
|
2604009000NRG23180520220028142
|
18/05/2022
|
Nirbhai Singh
|
2604009WL001736
|
Nirbhai Singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720213
|
|
MR NIRBHAI SINGH
|
()
|
|
142
|
DORAHA
|
PB-04-009-016-001/10
(Dhamot Kalan)
|
2604009000NRG23180520220029149
|
18/05/2022
|
Nirbhai Singh
|
2604009WL001790
|
Nirbhai Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720212
|
|
MR NIRBHAI SINGH
|
()
|
|
143
|
DORAHA
|
PB-04-009-016-001/10
(Dhamot Kalan)
|
2604009000NRG23180520220029148
|
18/05/2022
|
Nirbhai Singh
|
2604009WL001790
|
Nirbhai Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720214
|
|
MR NIRBHAI SINGH
|
()
|
|
144
|
DORAHA
|
PB-04-009-016-001/105
(Dhamot Kalan)
|
2604009000NRG23180520220029150
|
18/05/2022
|
Dalip Singh
|
2604009WL001790
|
Dalip Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720156
|
|
MR DALIP SINGH
|
()
|
|
145
|
DORAHA
|
PB-04-009-016-001/106
(Dhamot Kalan)
|
2604009000NRG23180520220029151
|
18/05/2022
|
GURMAIL KAUR
|
2604009WL001790
|
GURMAIL KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720160
|
|
MRS SARABJIT KAUR WO AMAR SINGH
|
()
|
|
146
|
DORAHA
|
PB-04-009-016-001/140
(Dhamot Kalan)
|
2604009000NRG23180520220029155
|
18/05/2022
|
DARSHAN SINGH
|
2604009WL001790
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720173
|
|
MR DARSHAN SINGH
|
()
|
|
147
|
DORAHA
|
PB-04-009-016-001/140
(Dhamot Kalan)
|
2604009000NRG23180520220029154
|
18/05/2022
|
DARSHAN SINGH
|
2604009WL001790
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720169
|
|
MR DARSHAN SINGH
|
()
|
|
148
|
DORAHA
|
PB-04-009-016-001/140
(Dhamot Kalan)
|
2604009000NRG23180520220028144
|
18/05/2022
|
DARSHAN SINGH
|
2604009WL001736
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720172
|
|
MR DARSHAN SINGH
|
()
|
|
149
|
DORAHA
|
PB-04-009-016-001/24
(Dhamot Kalan)
|
2604009000NRG23180520220028158
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001736
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720192
|
|
MRS PARAMJIT KAUR
|
()
|
|
150
|
DORAHA
|
PB-04-009-016-001/24
(Dhamot Kalan)
|
2604009000NRG23180520220029192
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720193
|
|
MRS PARAMJIT KAUR
|
()
|
|
151
|
DORAHA
|
PB-04-009-016-001/24
(Dhamot Kalan)
|
2604009000NRG23180520220029191
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720191
|
|
MRS PARAMJIT KAUR
|
()
|
|
152
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG23180520220029207
|
18/05/2022
|
Amrik Singh
|
2604009WL001790
|
Amrik Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720168
|
|
MR AMRIK SINGH
|
()
|
|
153
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG23180520220029206
|
18/05/2022
|
Amrik Singh
|
2604009WL001790
|
Amrik Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720170
|
|
MR AMRIK SINGH
|
()
|
|
154
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG23180520220028166
|
18/05/2022
|
Amrik Singh
|
2604009WL001736
|
Amrik Singh
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720171
|
|
MR AMRIK SINGH
|
()
|
|
155
|
DORAHA
|
PB-04-009-016-001/30
(Dhamot Kalan)
|
2604009000NRG23180520220028170
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001736
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720159
|
|
MRS PARAMJIT KAUR WO KAMALJIT SINGH
|
()
|
|
156
|
DORAHA
|
PB-04-009-016-001/30
(Dhamot Kalan)
|
2604009000NRG23180520220029214
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720158
|
|
MRS PARAMJIT KAUR WO KAMALJIT SINGH
|
()
|
|
157
|
DORAHA
|
PB-04-009-016-001/30
(Dhamot Kalan)
|
2604009000NRG23180520220029213
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720157
|
|
MRS PARAMJIT KAUR WO KAMALJIT SINGH
|
()
|
|
158
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG23180520220029216
|
18/05/2022
|
Gyan Singh
|
2604009WL001790
|
Gyan Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720162
|
|
MR GYAN SINGH DSSO
|
()
|
|
159
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG23180520220029215
|
18/05/2022
|
Gyan Singh
|
2604009WL001790
|
Gyan Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720163
|
|
MR GYAN SINGH DSSO
|
()
|
|
160
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG23180520220027925
|
18/05/2022
|
Gyan Singh
|
2604009WL001722
|
Gyan Singh
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720164
|
|
MR GYAN SINGH DSSO
|
()
|
|
161
|
DORAHA
|
PB-04-009-016-001/304
(Dhamot Kalan)
|
2604009000NRG23180520220028171
|
18/05/2022
|
SATYA KAUR
|
2604009WL001736
|
SATYA KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720149
|
|
MRS SATYA KAUR WO AMRIK SINGH
|
()
|
|
162
|
DORAHA
|
PB-04-009-016-001/304
(Dhamot Kalan)
|
2604009000NRG23180520220029218
|
18/05/2022
|
SATYA KAUR
|
2604009WL001790
|
SATYA KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720144
|
|
MRS SATYA KAUR WO AMRIK SINGH
|
()
|
|
163
|
DORAHA
|
PB-04-009-016-001/304
(Dhamot Kalan)
|
2604009000NRG23180520220029217
|
18/05/2022
|
SATYA KAUR
|
2604009WL001790
|
SATYA KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720148
|
|
MRS SATYA KAUR WO AMRIK SINGH
|
()
|
|
164
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG23180520220029224
|
18/05/2022
|
Harwinder Kaur
|
2604009WL001790
|
Harwinder Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720206
|
|
MR HARWINDER KAUR
|
()
|
|
165
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG23180520220029222
|
18/05/2022
|
Harwinder Kaur
|
2604009WL001790
|
Harwinder Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720205
|
|
MR HARWINDER KAUR
|
()
|
|
166
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG23180520220028173
|
18/05/2022
|
Harwinder Kaur
|
2604009WL001736
|
Harwinder Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720204
|
|
MR HARWINDER KAUR
|
()
|
|
167
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG23180520220028174
|
18/05/2022
|
SUKHWINDER KAUR
|
2604009WL001736
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720185
|
|
MRS SUKHWINDER KAUR
|
()
|
|
168
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG23180520220029221
|
18/05/2022
|
SUKHWINDER KAUR
|
2604009WL001790
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720187
|
|
MRS SUKHWINDER KAUR
|
()
|
|
169
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG23180520220029223
|
18/05/2022
|
SUKHWINDER KAUR
|
2604009WL001790
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720186
|
|
MRS SUKHWINDER KAUR
|
()
|
|
170
|
DORAHA
|
PB-04-009-016-001/344
(Dhamot Kalan)
|
2604009000NRG23180520220029226
|
18/05/2022
|
Sandeep kaur
|
2604009WL001790
|
Sandeep kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720154
|
|
MRS SANDEEP KAUR
|
()
|
|
171
|
DORAHA
|
PB-04-009-016-001/344
(Dhamot Kalan)
|
2604009000NRG23180520220029225
|
18/05/2022
|
Sandeep kaur
|
2604009WL001790
|
Sandeep kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720153
|
|
MRS SANDEEP KAUR
|
()
|
|
172
|
DORAHA
|
PB-04-009-016-001/344
(Dhamot Kalan)
|
2604009000NRG23180520220028175
|
18/05/2022
|
Sandeep kaur
|
2604009WL001736
|
Sandeep kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720155
|
|
MRS SANDEEP KAUR
|
()
|
|
173
|
DORAHA
|
PB-04-009-016-001/350
(Dhamot Kalan)
|
2604009000NRG23180520220028176
|
18/05/2022
|
Ranjit Kaur
|
2604009WL001736
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720150
|
|
MRS RANJIT KAUR
|
()
|
|
174
|
DORAHA
|
PB-04-009-016-001/350
(Dhamot Kalan)
|
2604009000NRG23180520220029230
|
18/05/2022
|
Ranjit Kaur
|
2604009WL001790
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720151
|
|
MRS RANJIT KAUR
|
()
|
|
175
|
DORAHA
|
PB-04-009-016-001/350
(Dhamot Kalan)
|
2604009000NRG23180520220029229
|
18/05/2022
|
Ranjit Kaur
|
2604009WL001790
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720152
|
|
MRS RANJIT KAUR
|
()
|
|
176
|
DORAHA
|
PB-04-009-016-001/351
(Dhamot Kalan)
|
2604009000NRG23180520220029231
|
18/05/2022
|
Jasminder Kaur
|
2604009WL001790
|
Jasminder Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720132
|
|
MS JASMINDER KAUR
|
()
|
|
177
|
DORAHA
|
PB-04-009-016-001/351
(Dhamot Kalan)
|
2604009000NRG23180520220028177
|
18/05/2022
|
Jasminder Kaur
|
2604009WL001736
|
Jasminder Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720131
|
|
MS JASMINDER KAUR
|
()
|
|
178
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG23180520220027927
|
18/05/2022
|
Jaswinder Kaur
|
2604009WL001722
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720197
|
|
MRS JASWINDER KAUR
|
()
|
|
179
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG23180520220029233
|
18/05/2022
|
Jaswinder Kaur
|
2604009WL001790
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720196
|
|
MRS JASWINDER KAUR
|
()
|
|
180
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG23180520220029232
|
18/05/2022
|
Jaswinder Kaur
|
2604009WL001790
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720195
|
|
MRS JASWINDER KAUR
|
()
|
|
181
|
DORAHA
|
PB-04-009-016-001/355
(Dhamot Kalan)
|
2604009000NRG23180520220029235
|
18/05/2022
|
Sarbjeet Kaur
|
2604009WL001790
|
Sarbjeet Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720189
|
|
MRS SARBJEET KAUR
|
()
|
|
182
|
DORAHA
|
PB-04-009-016-001/355
(Dhamot Kalan)
|
2604009000NRG23180520220029234
|
18/05/2022
|
Sarbjeet Kaur
|
2604009WL001790
|
Sarbjeet Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720188
|
|
MRS SARBJEET KAUR
|
()
|
|
183
|
DORAHA
|
PB-04-009-016-001/355
(Dhamot Kalan)
|
2604009000NRG23180520220028178
|
18/05/2022
|
Sarbjeet Kaur
|
2604009WL001736
|
Sarbjeet Kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720190
|
|
MRS SARBJEET KAUR
|
()
|
|
184
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG23180520220028179
|
18/05/2022
|
RAJWANT KAUR
|
2604009WL001736
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720202
|
|
MR RAJWANT KAUR
|
()
|
|
185
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG23180520220029237
|
18/05/2022
|
RAJWANT KAUR
|
2604009WL001790
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720201
|
|
MR RAJWANT KAUR
|
()
|
|
186
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG23180520220029236
|
18/05/2022
|
RAJWANT KAUR
|
2604009WL001790
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720200
|
|
MR RAJWANT KAUR
|
()
|
|
187
|
DORAHA
|
PB-04-009-016-001/362
(Dhamot Kalan)
|
2604009000NRG23180520220029241
|
18/05/2022
|
Darbara Singh
|
2604009WL001790
|
Darbara Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720210
|
|
MR DARBARA SINGH
|
()
|
|
188
|
DORAHA
|
PB-04-009-016-001/362
(Dhamot Kalan)
|
2604009000NRG23180520220029240
|
18/05/2022
|
Darbara Singh
|
2604009WL001790
|
Darbara Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720211
|
|
MR DARBARA SINGH
|
()
|
|
189
|
DORAHA
|
PB-04-009-016-001/362
(Dhamot Kalan)
|
2604009000NRG23180520220028180
|
18/05/2022
|
Darbara Singh
|
2604009WL001736
|
Darbara Singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720209
|
|
MR DARBARA SINGH
|
()
|
|
190
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG23180520220027928
|
18/05/2022
|
Gurnam Singh
|
2604009WL001722
|
Gurnam Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720208
|
|
MR GURNAM SINGH
|
()
|
|
191
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG23180520220027929
|
18/05/2022
|
Jeet Singh
|
2604009WL001722
|
Jeet Singh
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720145
|
|
MR JEET SINGH SO BACHAN SINGH
|
()
|
|
192
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG23180520220028181
|
18/05/2022
|
Jeet Singh
|
2604009WL001736
|
Jeet Singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720143
|
|
MR JEET SINGH SO BACHAN SINGH
|
()
|
|
193
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG23180520220029243
|
18/05/2022
|
Jeet Singh
|
2604009WL001790
|
Jeet Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720147
|
|
MR JEET SINGH SO BACHAN SINGH
|
()
|
|
194
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG23180520220029242
|
18/05/2022
|
Jeet Singh
|
2604009WL001790
|
Jeet Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720146
|
|
MR JEET SINGH SO BACHAN SINGH
|
()
|
|
195
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG23180520220029245
|
18/05/2022
|
Kuldeep Singh
|
2604009WL001790
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720167
|
|
MR KULDEEP SINGH
|
()
|
|
196
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG23180520220029244
|
18/05/2022
|
Kuldeep Singh
|
2604009WL001790
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720166
|
|
MR KULDEEP SINGH
|
()
|
|
197
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG23180520220028182
|
18/05/2022
|
Kuldeep Singh
|
2604009WL001736
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720165
|
|
MR KULDEEP SINGH
|
()
|
|
198
|
DORAHA
|
PB-04-009-016-001/373
(Dhamot Kalan)
|
2604009000NRG23180520220028183
|
18/05/2022
|
CHARANJIT KAUR
|
2604009WL001736
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720184
|
|
MRS CHARANJIT KAUR
|
()
|
|
199
|
DORAHA
|
PB-04-009-016-001/373
(Dhamot Kalan)
|
2604009000NRG23180520220029247
|
18/05/2022
|
CHARANJIT KAUR
|
2604009WL001790
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720183
|
|
MRS CHARANJIT KAUR
|
()
|
|
200
|
DORAHA
|
PB-04-009-016-001/373
(Dhamot Kalan)
|
2604009000NRG23180520220029246
|
18/05/2022
|
CHARANJIT KAUR
|
2604009WL001790
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720182
|
|
MRS CHARANJIT KAUR
|
()
|
|
201
|
DORAHA
|
PB-04-009-016-001/376
(Dhamot Kalan)
|
2604009000NRG23180520220029249
|
18/05/2022
|
Gurmeet Kaur
|
2604009WL001790
|
Gurmeet Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720175
|
|
MRS GURMEET KAUR
|
()
|
|
202
|
DORAHA
|
PB-04-009-016-001/376
(Dhamot Kalan)
|
2604009000NRG23180520220029248
|
18/05/2022
|
Gurmeet Kaur
|
2604009WL001790
|
Gurmeet Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720174
|
|
MRS GURMEET KAUR
|
()
|
|
203
|
DORAHA
|
PB-04-009-016-001/376
(Dhamot Kalan)
|
2604009000NRG23180520220028184
|
18/05/2022
|
Gurmeet Kaur
|
2604009WL001736
|
Gurmeet Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720176
|
|
MRS GURMEET KAUR
|
()
|
|
204
|
DORAHA
|
PB-04-009-016-001/381
(Dhamot Kalan)
|
2604009000NRG23180520220028186
|
18/05/2022
|
Gagandeep Kaur
|
2604009WL001736
|
Gagandeep Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720194
|
|
MRS GAGANDEEP KAUR
|
()
|
|
205
|
DORAHA
|
PB-04-009-016-001/381
(Dhamot Kalan)
|
2604009000NRG23180520220029253
|
18/05/2022
|
Gagandeep Kaur
|
2604009WL001790
|
Gagandeep Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720198
|
|
MRS GAGANDEEP KAUR
|
()
|
|
206
|
DORAHA
|
PB-04-009-016-001/381
(Dhamot Kalan)
|
2604009000NRG23180520220029252
|
18/05/2022
|
Gagandeep Kaur
|
2604009WL001790
|
Gagandeep Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720199
|
|
MRS GAGANDEEP KAUR
|
()
|
|
207
|
DORAHA
|
PB-04-009-016-001/415
(Dhamot Kalan)
|
2604009000NRG23180520220029262
|
18/05/2022
|
Paramjit Kaur
|
2604009WL001790
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720207
|
|
MR PARAMJIT KAUR WO GURKIRPAL SINGH
|
()
|
|
208
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG23180520220027931
|
18/05/2022
|
Kulwant Singh
|
2604009WL001722
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720133
|
|
MR KULWANT SINGH
|
()
|
|
209
|
DORAHA
|
PB-04-009-016-001/45
(Dhamot Kalan)
|
2604009000NRG23180520220029264
|
18/05/2022
|
Kirandeep kaur
|
2604009WL001790
|
Kirandeep kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720140
|
|
MRS KIRANDEEP KAUR
|
()
|
|
210
|
DORAHA
|
PB-04-009-016-001/45
(Dhamot Kalan)
|
2604009000NRG23180520220029263
|
18/05/2022
|
Kirandeep kaur
|
2604009WL001790
|
Kirandeep kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720141
|
|
MRS KIRANDEEP KAUR
|
()
|
|
211
|
DORAHA
|
PB-04-009-016-001/45
(Dhamot Kalan)
|
2604009000NRG23180520220028188
|
18/05/2022
|
Kirandeep kaur
|
2604009WL001736
|
Kirandeep kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720142
|
|
MRS KIRANDEEP KAUR
|
()
|
|
212
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG23180520220028190
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001736
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720137
|
|
MRS PARAMJIT KAUR
|
()
|
|
213
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG23180520220029266
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720138
|
|
MRS PARAMJIT KAUR
|
()
|
|
214
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG23180520220029265
|
18/05/2022
|
PARAMJIT KAUR
|
2604009WL001790
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720139
|
|
MRS PARAMJIT KAUR
|
()
|
|
215
|
DORAHA
|
PB-04-009-016-001/65
(Dhamot Kalan)
|
2604009000NRG23180520220029280
|
18/05/2022
|
BALVIR SINGH
|
2604009WL001790
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720178
|
|
MR BALVIR SINGH
|
()
|
|
216
|
DORAHA
|
PB-04-009-016-001/65
(Dhamot Kalan)
|
2604009000NRG23180520220029279
|
18/05/2022
|
BALVIR SINGH
|
2604009WL001790
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720179
|
|
MR BALVIR SINGH
|
()
|
|
217
|
DORAHA
|
PB-04-009-016-001/65
(Dhamot Kalan)
|
2604009000NRG23180520220028196
|
18/05/2022
|
BALVIR SINGH
|
2604009WL001736
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720177
|
|
MR BALVIR SINGH
|
()
|
|
218
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG23180520220027932
|
18/05/2022
|
BALWANT SINGH
|
2604009WL001722
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720136
|
|
MR BALWANT SINGH
|
()
|
|
219
|
DORAHA
|
PB-04-009-016-001/82
(Dhamot Kalan)
|
2604009000NRG23180520220029288
|
18/05/2022
|
Jang Singh
|
2604009WL001790
|
Jang Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720135
|
|
JANG SINGH
|
()
|
|
220
|
DORAHA
|
PB-04-009-016-001/82
(Dhamot Kalan)
|
2604009000NRG23180520220029287
|
18/05/2022
|
Jang Singh
|
2604009WL001790
|
Jang Singh
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586720134
|
|
JANG SINGH
|
()
|
|
221
|
DORAHA
|
PB-04-009-016-001/9
(Dhamot Kalan)
|
2604009000NRG23180520220029290
|
18/05/2022
|
Suman
|
2604009WL001790
|
Suman
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586720180
|
|
MRS SUMAN
|
()
|
|
222
|
DORAHA
|
PB-04-011-079-001/176
(Aloona Pallah)
|
2604011000NRG23180520220029107
|
18/05/2022
|
Joginder Kaur
|
2604011WL001788
|
Joginder Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720181
|
|
MRS JOGINDER KAUR
|
()
|
|
223
|
DORAHA
|
PB-04-011-079-001/214
(Aloona Pallah)
|
2604011000NRG23180520220029127
|
18/05/2022
|
Rakha Singh
|
2604011WL001788
|
Rakha Singh
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720161
|
|
MR RAKHA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
224
|
DORAHA
|
PB-04-009-012-001/22
(Chankoiyan Khurd)
|
2604009000NRG23180520220028205
|
18/05/2022
|
MAGH
|
2604009WL001738
|
MAGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720216
|
|
MR MAGH SINGH
|
()
|
|
225
|
DORAHA
|
PB-04-009-012-001/22
(Chankoiyan Khurd)
|
2604009000NRG23180520220029025
|
18/05/2022
|
MAGH
|
2604009WL001783
|
MAGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720217
|
|
MR MAGH SINGH
|
()
|
|
226
|
DORAHA
|
PB-04-009-051-001/112
(Shahpur)
|
2604009000NRG23180520220028950
|
18/05/2022
|
HARJOT SINGH
|
2604009WL001777
|
HARJOT SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720215
|
|
MR HARJOT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
227
|
DORAHA
|
PB-04-009-047-001/297
(Rampur)
|
2604009000NRG23180520220027892
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001720
|
Jasvir Kaur
|
00415
|
SBIN0051221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719988
|
|
MR JASVIR KAUR
|
()
|
|
228
|
DORAHA
|
PB-04-009-047-001/309
(Rampur)
|
2604009000NRG23180520220027894
|
18/05/2022
|
Meena sharma
|
2604009WL001720
|
Meena sharma
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719987
|
|
MRS MEENA SHARMA
|
()
|
|
229
|
DORAHA
|
PB-04-009-047-001/309
(Rampur)
|
2604009000NRG23180520220027893
|
18/05/2022
|
Meena sharma
|
2604009WL001720
|
Meena sharma
|
00415
|
SBIN0051221
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720218
|
|
MRS MEENA SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
230
|
DORAHA
|
PB-04-011-060-001/39
(Mullanpur)
|
2604011000NRG23180520220029048
|
18/05/2022
|
Gurmit Kaur
|
2604011WL001786
|
Gurmit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719998
|
|
GURMEET KAUR
|
()
|
|
231
|
DORAHA
|
PB-04-011-060-001/41
(Mullanpur)
|
2604011000NRG23180520220029050
|
18/05/2022
|
Jaswinder Kaur
|
2604011WL001786
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719961
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
()
|
|
232
|
DORAHA
|
PB-04-011-060-001/41
(Mullanpur)
|
2604011000NRG23180520220029051
|
18/05/2022
|
Malkit kaur
|
2604011WL001786
|
Malkit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719960
|
|
MALKIT KAUR
|
()
|
|
233
|
DORAHA
|
PB-04-011-060-001/42
(Mullanpur)
|
2604011000NRG23180520220029052
|
18/05/2022
|
RANI
|
2604011WL001786
|
RANI
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719954
|
|
RANI & JAGSIR SINGH
|
()
|
|
234
|
DORAHA
|
PB-04-011-060-001/43
(Mullanpur)
|
2604011000NRG23180520220029053
|
18/05/2022
|
Amar kaur
|
2604011WL001786
|
Amar kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719959
|
|
AMAR KAUR W/O BHAJAN SINGH
|
()
|
|
235
|
DORAHA
|
PB-04-011-060-001/52
(Mullanpur)
|
2604011000NRG23180520220029057
|
18/05/2022
|
Kamaljit Kaur
|
2604011WL001786
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719957
|
|
KAMALJIT KAUR
|
()
|
|
236
|
DORAHA
|
PB-04-011-060-001/55
(Mullanpur)
|
2604011000NRG23180520220029058
|
18/05/2022
|
DAVINDER SINGH
|
2604011WL001786
|
DAVINDER SINGH
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719956
|
|
DAVINDER SINGH S/O KARAM SINGH
|
()
|
|
237
|
DORAHA
|
PB-04-011-060-001/67
(Mullanpur)
|
2604011000NRG23180520220029063
|
18/05/2022
|
jswinder singh
|
2604011WL001786
|
jswinder singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719953
|
|
JASWINDER SINGH SO RAMJIT SINGH
|
()
|
|
238
|
DORAHA
|
PB-04-011-060-001/69
(Mullanpur)
|
2604011000NRG23180520220029064
|
18/05/2022
|
Manpreet kaur
|
2604011WL001786
|
Manpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719955
|
|
MANPREET KAUR
|
()
|
|
239
|
DORAHA
|
PB-04-011-060-001/74
(Mullanpur)
|
2604011000NRG23180520220029066
|
18/05/2022
|
harpreet kaur
|
2604011WL001786
|
harpreet kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719958
|
|
HARPREET KAUR WO MANPREET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
240
|
DORAHA
|
PB-04-009-007-001/118
(Bhathal)
|
2604009000NRG23180520220028125
|
18/05/2022
|
DALJIT KAUR
|
2604009WL001735
|
DALJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719997
|
|
DALJIT KAUR W/O-RAJINDER SINGH
|
()
|
|
241
|
DORAHA
|
PB-04-009-007-001/178
(Bhathal)
|
2604009000NRG23180520220028130
|
18/05/2022
|
KARAMJIT KAUR
|
2604009WL001735
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720002
|
|
KARAMJIT KAUR W/O JIAUN SINGH
|
()
|
|
242
|
DORAHA
|
PB-04-009-007-001/20
(Bhathal)
|
2604009000NRG23180520220028133
|
18/05/2022
|
BALJIT KAUR
|
2604009WL001735
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719999
|
|
BALJEET KAUR W/O BALWINDER SINGH
|
()
|
|
243
|
DORAHA
|
PB-04-009-007-001/50
(Bhathal)
|
2604009000NRG23180520220028136
|
18/05/2022
|
Amar Kaur
|
2604009WL001735
|
Amar Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720000
|
|
AMAR KAUR W/O GURMAIL SINGH
|
()
|
|
244
|
DORAHA
|
PB-04-009-021-001/128
(Ghudani Kalan)
|
2604009000NRG23180520220027934
|
18/05/2022
|
JASVIR singh
|
2604009WL001723
|
JASVIR singh
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720055
|
|
JASBIR SINGH S/O MAHINDER SINGH
|
()
|
|
245
|
DORAHA
|
PB-04-009-021-001/128
(Ghudani Kalan)
|
2604009000NRG23180520220028974
|
18/05/2022
|
JASVIR singh
|
2604009WL001780
|
JASVIR singh
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720056
|
|
JASBIR SINGH S/O MAHINDER SINGH
|
()
|
|
246
|
DORAHA
|
PB-04-009-021-001/175
(Ghudani Kalan)
|
2604009000NRG23180520220027936
|
18/05/2022
|
kamaljit Kaur
|
2604009WL001723
|
kamaljit Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720010
|
|
KAMALJIT KAUR W/O GURMIT SINGH
|
()
|
|
247
|
DORAHA
|
PB-04-009-021-001/203
(Ghudani Kalan)
|
2604009000NRG23180520220027940
|
18/05/2022
|
PARAMJIT SINGH
|
2604009WL001723
|
PARAMJIT SINGH
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720011
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
()
|
|
248
|
DORAHA
|
PB-04-009-021-001/298
(Ghudani Kalan)
|
2604009000NRG23180520220027954
|
18/05/2022
|
SARABJIT KAUR
|
2604009WL001723
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720003
|
|
SARBJEET KAUR W/O BALJIT SINGH
|
()
|
|
249
|
DORAHA
|
PB-04-009-021-001/331
(Ghudani Kalan)
|
2604009000NRG23180520220028978
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001780
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720009
|
|
JASVIR KAUR W/O BALWANT SINGH
|
()
|
|
250
|
DORAHA
|
PB-04-009-021-001/332
(Ghudani Kalan)
|
2604009000NRG23180520220028979
|
18/05/2022
|
Surinder Pal Kaur
|
2604009WL001780
|
Surinder Pal Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720008
|
|
SURINDERPAL KAUR W/O JAGTAR SINGH
|
()
|
|
251
|
DORAHA
|
PB-04-009-021-001/334
(Ghudani Kalan)
|
2604009000NRG23180520220028981
|
18/05/2022
|
Karnail Kaur
|
2604009WL001780
|
Karnail Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720006
|
|
KARNAIL KAUR W/O GARIB DASS
|
()
|
|
252
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG23180520220028983
|
18/05/2022
|
Harjinder Kaur
|
2604009WL001780
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720007
|
|
HARJINDER KAUR
|
()
|
|
253
|
DORAHA
|
PB-04-009-021-001/359
(Ghudani Kalan)
|
2604009000NRG23180520220028987
|
18/05/2022
|
Paramjit Kaur
|
2604009WL001780
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720001
|
|
PARAMJIT KAUR
|
()
|
|
254
|
DORAHA
|
PB-04-009-021-001/438
(Ghudani Kalan)
|
2604009000NRG23180520220028989
|
18/05/2022
|
Gurjit Singh
|
2604009WL001780
|
Gurjit Singh
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586720005
|
|
GURJIT SINGH
|
()
|
|
255
|
DORAHA
|
PB-04-009-021-001/438
(Ghudani Kalan)
|
2604009000NRG23180520220027964
|
18/05/2022
|
Gurjit Singh
|
2604009WL001723
|
Gurjit Singh
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586720004
|
|
GURJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
256
|
DORAHA
|
PB-04-009-010-001/160
(Bowani)
|
2604009000NRG23180520220028969
|
18/05/2022
|
Surinder Singh
|
2604009WL001779
|
Surinder Singh
|
00468
|
UBIN0567485
|
640
|
640
|
Processed
|
26/05/2022
|
|
1586719941
|
|
SurinderSingh
|
()
|
|
257
|
DORAHA
|
PB-04-009-011-001/127
(Chankoiyan Kalan)
|
2604009000NRG23180520220028924
|
18/05/2022
|
BALVIR KAUR
|
2604009WL001774
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719991
|
|
BALVIRKAUR
|
()
|
|
258
|
DORAHA
|
PB-04-009-011-001/13
(Chankoiyan Kalan)
|
2604009000NRG23180520220028925
|
18/05/2022
|
Kuldeep Singh
|
2604009WL001774
|
Kuldeep Singh
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719989
|
|
KuldeepSingh
|
()
|
|
259
|
DORAHA
|
PB-04-009-011-001/67
(Chankoiyan Kalan)
|
2604009000NRG23180520220028934
|
18/05/2022
|
Jasvir Kaur
|
2604009WL001774
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719992
|
|
JasvirKaur
|
()
|
|
260
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG23180520220028936
|
18/05/2022
|
BALWINDER SINGH
|
2604009WL001774
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586719990
|
|
BALWINDERSINGH
|
()
|
|
261
|
DORAHA
|
PB-04-009-015-001/178
(Deep Nagar)
|
2604009000NRG23180520220028206
|
18/05/2022
|
Jarnail Singh
|
2604009WL001738
|
Jarnail Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719996
|
|
JarnailSingh
|
()
|
|
262
|
DORAHA
|
PB-04-009-015-001/178
(Deep Nagar)
|
2604009000NRG23180520220029027
|
18/05/2022
|
Jarnail Singh
|
2604009WL001783
|
Jarnail Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719995
|
|
JarnailSingh
|
()
|
|
263
|
DORAHA
|
PB-04-009-021-001/325
(Ghudani Kalan)
|
2604009000NRG23180520220028976
|
18/05/2022
|
DARSHAN SINGH
|
2604009WL001780
|
DARSHAN SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719994
|
|
DARSHANSINGH
|
()
|
|
264
|
DORAHA
|
PB-04-009-021-001/325
(Ghudani Kalan)
|
2604009000NRG23180520220027962
|
18/05/2022
|
DARSHAN SINGH
|
2604009WL001723
|
DARSHAN SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719993
|
|
DARSHANSINGH
|
()
|
|
265
|
DORAHA
|
PB-04-011-078-001/197
(Aloona Tola)
|
2604011000NRG23180520220029136
|
18/05/2022
|
singara singh
|
2604011WL001789
|
singara singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719942
|
|
singarasingh
|
()
|
|
266
|
DORAHA
|
PB-04-011-078-001/202
(Aloona Tola)
|
2604011000NRG23180520220029138
|
18/05/2022
|
Seeto Kaur
|
2604011WL001789
|
Seeto Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719945
|
|
SeetoKaur
|
()
|
|
267
|
DORAHA
|
PB-04-011-078-001/209
(Aloona Tola)
|
2604011000NRG23180520220029139
|
18/05/2022
|
kulwinder kaur
|
2604011WL001789
|
kulwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719943
|
|
kulwinderkaur
|
()
|
|
268
|
DORAHA
|
PB-04-011-078-001/59
(Aloona Tola)
|
2604011000NRG23180520220029145
|
18/05/2022
|
Gurmit Singh
|
2604011WL001789
|
Gurmit Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719944
|
|
GurmitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17560
|
17560
|
|
|
|
|
|
|
|
|
269
|
DORAHA
|
PB-04-009-041-001/128
(Majri)
|
2604009000NRG23180520220028002
|
18/05/2022
|
CHHOTA SINGH
|
2604009WL001726
|
CHHOTA SINGH
|
00468
|
UBIN0570923
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719946
|
|
CHHOTASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
270
|
DORAHA
|
PB-04-009-047-001/296
(Rampur)
|
2604009000NRG23180520220027891
|
18/05/2022
|
Renu Devi
|
2604009WL001720
|
Renu Devi
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719952
|
|
RenuDevi
|
()
|
|
271
|
DORAHA
|
PB-04-009-047-001/296
(Rampur)
|
2604009000NRG23180520220027890
|
18/05/2022
|
Renu Devi
|
2604009WL001720
|
Renu Devi
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719951
|
|
RenuDevi
|
()
|
|
272
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG23180520220027896
|
18/05/2022
|
Harpreet kaur
|
2604009WL001720
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719947
|
|
Harpreetkaur
|
()
|
|
273
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG23180520220027895
|
18/05/2022
|
Harpreet kaur
|
2604009WL001720
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586719948
|
|
Harpreetkaur
|
()
|
|
274
|
DORAHA
|
PB-04-009-047-001/62
(Rampur)
|
2604009000NRG23180520220027898
|
18/05/2022
|
JASVIR KAUR
|
2604009WL001720
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586719949
|
|
JASVIRKAUR
|
()
|
|
275
|
DORAHA
|
PB-04-009-047-001/62
(Rampur)
|
2604009000NRG23180520220027897
|
18/05/2022
|
JASVIR KAUR
|
2604009WL001720
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586719950
|
|
JASVIRKAUR
|
()
|
|
276
|
DORAHA
|
PB-04-009-047-001/86
(Rampur)
|
2604009000NRG23180520220027900
|
18/05/2022
|
HARBANS KAUR
|
2604009WL001720
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586720058
|
|
HARBANSKAUR
|
()
|
|
277
|
DORAHA
|
PB-04-009-047-001/86
(Rampur)
|
2604009000NRG23180520220027899
|
18/05/2022
|
HARBANS KAUR
|
2604009WL001720
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720057
|
|
HARBANSKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
278
|
DORAHA
|
PB-04-009-054-001/65
(Sultanpur)
|
2604009000NRG23180520220028957
|
18/05/2022
|
Reena Devi
|
2604009WL001778
|
Reena Devi
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586720105
|
|
ReenaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329528
|
329528
|
|
|
|
|
|
|
|