|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-035-001/271
(Jarg)
|
2604011000NRG23050620220061887
|
05/06/2022
|
Jaswinder Singh
|
2604011WL003107
|
Jaswinder Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125770
|
|
JaswinderSingh
|
()
|
|
2
|
DORAHA
|
PB-04-009-035-001/272
(Jarg)
|
2604011000NRG23050620220061888
|
05/06/2022
|
Sandeep kaur
|
2604011WL003107
|
Sandeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125759
|
|
Sandeepkaur
|
()
|
|
3
|
DORAHA
|
PB-04-009-035-001/275
(Jarg)
|
2604011000NRG23050620220061891
|
05/06/2022
|
Pinky
|
2604011WL003107
|
Pinky
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125776
|
|
Pinky
|
()
|
|
4
|
DORAHA
|
PB-04-009-035-001/277
(Jarg)
|
2604011000NRG23050620220061893
|
05/06/2022
|
Kamaljit kaur
|
2604011WL003107
|
Kamaljit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125771
|
|
Kamaljitkaur
|
()
|
|
5
|
DORAHA
|
PB-04-011-018-001/3
(Diva Khosa)
|
2604011000NRG23050620220061522
|
05/06/2022
|
sukhwinder kaur
|
2604011WL003090
|
sukhwinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125761
|
|
sukhwinderkaur
|
()
|
|
6
|
DORAHA
|
PB-04-011-019-001/20
(Diva Mander)
|
2604011000NRG23050620220061525
|
05/06/2022
|
MUKHTIAR SINGH
|
2604011WL003090
|
MUKHTIAR SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125756
|
|
MUKHTIARSINGH
|
()
|
|
7
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG23050620220061527
|
05/06/2022
|
Paramjit Kaur
|
2604011WL003090
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125763
|
|
ParamjitKaur
|
()
|
|
8
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG23050620220061528
|
05/06/2022
|
MANDEEP KAUR
|
2604011WL003090
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125914
|
|
MANDEEPKAUR
|
()
|
|
9
|
DORAHA
|
PB-04-011-019-001/71
(Diva Mander)
|
2604011000NRG23050620220061532
|
05/06/2022
|
MANDEEP KAUR
|
2604011WL003090
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125905
|
|
MANDEEPKAUR
|
()
|
|
10
|
DORAHA
|
PB-04-011-019-001/78
(Diva Mander)
|
2604011000NRG23050620220061518
|
05/06/2022
|
GURMEET KAUR
|
2604011WL003089
|
GURMEET KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125765
|
|
GURMEETKAUR
|
()
|
|
11
|
DORAHA
|
PB-04-011-019-001/82
(Diva Mander)
|
2604011000NRG23050620220061519
|
05/06/2022
|
Harpreet kaur
|
2604011WL003089
|
Harpreet kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125909
|
|
Harpreetkaur
|
()
|
|
12
|
DORAHA
|
PB-04-011-035-001/100
(Jarg)
|
2604011000NRG23050620220061894
|
05/06/2022
|
Preet Kaur
|
2604011WL003107
|
Preet Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125918
|
|
PreetKaur
|
()
|
|
13
|
DORAHA
|
PB-04-011-035-001/101
(Jarg)
|
2604011000NRG23050620220061895
|
05/06/2022
|
Harjit Kaur
|
2604011WL003107
|
Harjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125921
|
|
HarjitKaur
|
()
|
|
14
|
DORAHA
|
PB-04-011-035-001/106
(Jarg)
|
2604011000NRG23050620220061898
|
05/06/2022
|
Shero
|
2604011WL003107
|
Shero
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125924
|
|
Shero
|
()
|
|
15
|
DORAHA
|
PB-04-011-035-001/110
(Jarg)
|
2604011000NRG23050620220061900
|
05/06/2022
|
Manjit kaur
|
2604011WL003107
|
Manjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125908
|
|
Manjitkaur
|
()
|
|
16
|
DORAHA
|
PB-04-011-035-001/114
(Jarg)
|
2604011000NRG23050620220061902
|
05/06/2022
|
Baljinder Kaur
|
2604011WL003107
|
Baljinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125779
|
|
BaljinderKaur
|
()
|
|
17
|
DORAHA
|
PB-04-011-035-001/136
(Jarg)
|
2604011000NRG23050620220061905
|
05/06/2022
|
Sukhwinder Kaur
|
2604011WL003107
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125757
|
|
SukhwinderKaur
|
()
|
|
18
|
DORAHA
|
PB-04-011-035-001/190
(Jarg)
|
2604011000NRG23050620220061906
|
05/06/2022
|
Harjinder kaur
|
2604011WL003107
|
Harjinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125769
|
|
Harjinderkaur
|
()
|
|
19
|
DORAHA
|
PB-04-011-035-001/206
(Jarg)
|
2604011000NRG23050620220061907
|
05/06/2022
|
Manjit Kaur
|
2604011WL003107
|
Manjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125930
|
|
ManjitKaur
|
()
|
|
20
|
DORAHA
|
PB-04-011-035-001/209
(Jarg)
|
2604011000NRG23050620220061908
|
05/06/2022
|
BHINDER KAUR
|
2604011WL003107
|
BHINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125912
|
|
BHINDERKAUR
|
()
|
|
21
|
DORAHA
|
PB-04-011-035-001/216
(Jarg)
|
2604011000NRG23050620220061910
|
05/06/2022
|
Kulvir kaur
|
2604011WL003107
|
Kulvir kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125782
|
|
Kulvirkaur
|
()
|
|
22
|
DORAHA
|
PB-04-011-035-001/224
(Jarg)
|
2604011000NRG23050620220061911
|
05/06/2022
|
HARJINDER KAUR
|
2604011WL003107
|
HARJINDER KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125773
|
|
HARJINDERKAUR
|
()
|
|
23
|
DORAHA
|
PB-04-011-035-001/226
(Jarg)
|
2604011000NRG23050620220061912
|
05/06/2022
|
RANDHIR KAUR
|
2604011WL003107
|
RANDHIR KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125780
|
|
RANDHIRKAUR
|
()
|
|
24
|
DORAHA
|
PB-04-011-035-001/228
(Jarg)
|
2604011000NRG23050620220061913
|
05/06/2022
|
CHHOTI
|
2604011WL003107
|
CHHOTI
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125774
|
|
CHHOTI
|
()
|
|
25
|
DORAHA
|
PB-04-011-035-001/229
(Jarg)
|
2604011000NRG23050620220061914
|
05/06/2022
|
JASVIR KAUR
|
2604011WL003107
|
JASVIR KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125766
|
|
JASVIRKAUR
|
()
|
|
26
|
DORAHA
|
PB-04-011-035-001/232
(Jarg)
|
2604011000NRG23050620220061915
|
05/06/2022
|
KARNAIL KAUR
|
2604011WL003107
|
KARNAIL KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125922
|
|
KARNAILKAUR
|
()
|
|
27
|
DORAHA
|
PB-04-011-035-001/239
(Jarg)
|
2604011000NRG23050620220061917
|
05/06/2022
|
JASVIR KAUR
|
2604011WL003107
|
JASVIR KAUR
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125758
|
|
JASVIRKAUR
|
()
|
|
28
|
DORAHA
|
PB-04-011-035-001/241
(Jarg)
|
2604011000NRG23050620220061918
|
05/06/2022
|
satnam singh
|
2604011WL003107
|
satnam singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125916
|
|
satnamsingh
|
()
|
|
29
|
DORAHA
|
PB-04-011-035-001/243
(Jarg)
|
2604011000NRG23050620220061919
|
05/06/2022
|
MUKHTIYAR KAUR
|
2604011WL003107
|
MUKHTIYAR KAUR
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125760
|
|
MUKHTIYARKAUR
|
()
|
|
30
|
DORAHA
|
PB-04-011-035-001/248
(Jarg)
|
2604011000NRG23050620220061920
|
05/06/2022
|
MANPREET KAUR
|
2604011WL003107
|
MANPREET KAUR
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125910
|
|
MANPREETKAUR
|
()
|
|
31
|
DORAHA
|
PB-04-011-035-001/250
(Jarg)
|
2604011000NRG23050620220061921
|
05/06/2022
|
KARNAIL KAUR
|
2604011WL003107
|
KARNAIL KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125768
|
|
KARNAILKAUR
|
()
|
|
32
|
DORAHA
|
PB-04-011-035-001/268
(Jarg)
|
2604011000NRG23050620220061922
|
05/06/2022
|
Balvir Singh
|
2604011WL003107
|
Balvir Singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125925
|
|
BalvirSingh
|
()
|
|
33
|
DORAHA
|
PB-04-011-035-001/32
(Jarg)
|
2604011000NRG23050620220061923
|
05/06/2022
|
Paramjit Kaur
|
2604011WL003107
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125923
|
|
ParamjitKaur
|
()
|
|
34
|
DORAHA
|
PB-04-011-035-001/37
(Jarg)
|
2604011000NRG23050620220061925
|
05/06/2022
|
Kuldeep kaur
|
2604011WL003107
|
Kuldeep kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125904
|
|
Kuldeepkaur
|
()
|
|
35
|
DORAHA
|
PB-04-011-035-001/40
(Jarg)
|
2604011000NRG23050620220061926
|
05/06/2022
|
Harpal Singh
|
2604011WL003107
|
Harpal Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125781
|
|
HarpalSingh
|
()
|
|
36
|
DORAHA
|
PB-04-011-035-001/41
(Jarg)
|
2604011000NRG23050620220061927
|
05/06/2022
|
Kulwinder Kaur
|
2604011WL003107
|
Kulwinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125915
|
|
KulwinderKaur
|
()
|
|
37
|
DORAHA
|
PB-04-011-035-001/43
(Jarg)
|
2604011000NRG23050620220061929
|
05/06/2022
|
Gurjit Kaur
|
2604011WL003107
|
Gurjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125917
|
|
GurjitKaur
|
()
|
|
38
|
DORAHA
|
PB-04-011-035-001/45
(Jarg)
|
2604011000NRG23050620220061930
|
05/06/2022
|
Amandip Kaur
|
2604011WL003107
|
Amandip Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125772
|
|
AmandipKaur
|
()
|
|
39
|
DORAHA
|
PB-04-011-035-001/47
(Jarg)
|
2604011000NRG23050620220061931
|
05/06/2022
|
Sarabjit Kaur
|
2604011WL003107
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125767
|
|
SarabjitKaur
|
()
|
|
40
|
DORAHA
|
PB-04-011-035-001/72
(Jarg)
|
2604011000NRG23050620220061932
|
05/06/2022
|
Karamjit Kaur
|
2604011WL003107
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125778
|
|
KaramjitKaur
|
()
|
|
41
|
DORAHA
|
PB-04-011-035-001/77
(Jarg)
|
2604011000NRG23050620220061933
|
05/06/2022
|
Karamjit kaur
|
2604011WL003107
|
Karamjit kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125777
|
|
Karamjitkaur
|
()
|
|
42
|
DORAHA
|
PB-04-011-035-001/78
(Jarg)
|
2604011000NRG23050620220061934
|
05/06/2022
|
sarabjit kaur
|
2604011WL003107
|
sarabjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125907
|
|
sarabjitkaur
|
()
|
|
43
|
DORAHA
|
PB-04-011-035-001/80
(Jarg)
|
2604011000NRG23050620220061935
|
05/06/2022
|
Tej Kaur
|
2604011WL003107
|
Tej Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125920
|
|
TejKaur
|
()
|
|
44
|
DORAHA
|
PB-04-011-035-001/84
(Jarg)
|
2604011000NRG23050620220061936
|
05/06/2022
|
Roop Kaur
|
2604011WL003107
|
Roop Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125764
|
|
RoopKaur
|
()
|
|
45
|
DORAHA
|
PB-04-011-035-001/85
(Jarg)
|
2604011000NRG23050620220061937
|
05/06/2022
|
Gurmit Kaur
|
2604011WL003107
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125919
|
|
GurmitKaur
|
()
|
|
46
|
DORAHA
|
PB-04-011-035-001/87
(Jarg)
|
2604011000NRG23050620220061938
|
05/06/2022
|
Balbir Kaur
|
2604011WL003107
|
Balbir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125775
|
|
BalbirKaur
|
()
|
|
47
|
DORAHA
|
PB-04-011-035-001/93
(Jarg)
|
2604011000NRG23050620220061940
|
05/06/2022
|
Baldev Singh
|
2604011WL003107
|
Baldev Singh
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125926
|
|
BaldevSingh
|
()
|
|
48
|
DORAHA
|
PB-04-011-035-001/98
(Jarg)
|
2604011000NRG23050620220061941
|
05/06/2022
|
Paramjit Kaur
|
2604011WL003107
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125755
|
|
ParamjitKaur
|
()
|
|
49
|
DORAHA
|
PB-04-011-052-001/105
(Mahpur)
|
2604011000NRG23050620220061567
|
05/06/2022
|
karamjit kaur
|
2604011WL003092
|
karamjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125902
|
|
karamjitkaur
|
()
|
|
50
|
DORAHA
|
PB-04-011-052-001/123
(Mahpur)
|
2604011000NRG23050620220061573
|
05/06/2022
|
Babbu Rani
|
2604011WL003092
|
Babbu Rani
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125900
|
|
BabbuRani
|
()
|
|
51
|
DORAHA
|
PB-04-011-052-001/124
(Mahpur)
|
2604011000NRG23050620220061574
|
05/06/2022
|
Naib Singh
|
2604011WL003092
|
Naib Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125903
|
|
NaibSingh
|
()
|
|
52
|
DORAHA
|
PB-04-011-052-001/126
(Mahpur)
|
2604011000NRG23050620220061575
|
05/06/2022
|
Jasvir Kaur
|
2604011WL003092
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125906
|
|
JasvirKaur
|
()
|
|
53
|
DORAHA
|
PB-04-011-052-001/127
(Mahpur)
|
2604011000NRG23050620220061576
|
05/06/2022
|
rozy rani
|
2604011WL003092
|
rozy rani
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125901
|
|
rozyrani
|
()
|
|
54
|
DORAHA
|
PB-04-011-052-001/128
(Mahpur)
|
2604011000NRG23050620220061577
|
05/06/2022
|
Rupinder Kaur
|
2604011WL003092
|
Rupinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125783
|
|
RupinderKaur
|
()
|
|
55
|
DORAHA
|
PB-04-011-052-001/3
(Mahpur)
|
2604011000NRG23050620220061587
|
05/06/2022
|
zora singh
|
2604011WL003092
|
zora singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125927
|
|
zorasingh
|
()
|
|
56
|
DORAHA
|
PB-04-011-056-001/3
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061874
|
05/06/2022
|
Parmjit Kaur
|
2604011WL003106
|
Parmjit Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125913
|
|
ParmjitKaur
|
()
|
|
57
|
DORAHA
|
PB-04-011-056-001/3
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061875
|
05/06/2022
|
Roop Singh
|
2604011WL003106
|
Roop Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125762
|
|
RoopSingh
|
()
|
|
58
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG23050620220061839
|
05/06/2022
|
Harjinder Kaur
|
2604011WL003104
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125911
|
|
HarjinderKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91086
|
91086
|
|
|
|
|
|
|
|
|
59
|
DORAHA
|
PB-04-009-008-001/111
(Bilaspur)
|
2604009000NRG23050620220061611
|
05/06/2022
|
Jasvir Kaur
|
2604009WL003093
|
Jasvir Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125125885
|
|
JasvirKaur
|
()
|
|
60
|
DORAHA
|
PB-04-009-008-001/113
(Bilaspur)
|
2604009000NRG23050620220061612
|
05/06/2022
|
Charanjit Kaur
|
2604009WL003093
|
Charanjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125811
|
|
CharanjitKaur
|
()
|
|
61
|
DORAHA
|
PB-04-009-008-001/121
(Bilaspur)
|
2604009000NRG23050620220061614
|
05/06/2022
|
DARSHAN SINGH
|
2604009WL003093
|
DARSHAN SINGH
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125895
|
|
DARSHANSINGH
|
()
|
|
62
|
DORAHA
|
PB-04-009-008-001/13
(Bilaspur)
|
2604009000NRG23050620220061617
|
05/06/2022
|
HARJINDER KAUR
|
2604009WL003093
|
HARJINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125878
|
|
HARJINDERKAUR
|
()
|
|
63
|
DORAHA
|
PB-04-009-008-001/157
(Bilaspur)
|
2604009000NRG23050620220061622
|
05/06/2022
|
RAJWINDER KAUR
|
2604009WL003093
|
RAJWINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125790
|
|
RAJWINDERKAUR
|
()
|
|
64
|
DORAHA
|
PB-04-009-008-001/163
(Bilaspur)
|
2604009000NRG23050620220061494
|
05/06/2022
|
SUKHWINDER KA
|
2604009WL003088
|
SUKHWINDER KA
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125881
|
|
SUKHWINDERKA
|
()
|
|
65
|
DORAHA
|
PB-04-009-008-001/177
(Bilaspur)
|
2604009000NRG23050620220061495
|
05/06/2022
|
Lakhdeep Kaur
|
2604009WL003088
|
Lakhdeep Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125889
|
|
LakhdeepKaur
|
()
|
|
66
|
DORAHA
|
PB-04-009-008-001/180
(Bilaspur)
|
2604009000NRG23050620220061624
|
05/06/2022
|
HARJIT KAUR
|
2604009WL003093
|
HARJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125893
|
|
HARJITKAUR
|
()
|
|
67
|
DORAHA
|
PB-04-009-008-001/191
(Bilaspur)
|
2604009000NRG23050620220061627
|
05/06/2022
|
Gurcharn Singh
|
2604009WL003093
|
Gurcharn Singh
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125785
|
|
GurcharnSingh
|
()
|
|
68
|
DORAHA
|
PB-04-009-008-001/191
(Bilaspur)
|
2604009000NRG23050620220061628
|
05/06/2022
|
sarabjit kaur
|
2604009WL003093
|
sarabjit kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125805
|
|
sarabjitkaur
|
()
|
|
69
|
DORAHA
|
PB-04-009-008-001/20
(Bilaspur)
|
2604009000NRG23050620220061629
|
05/06/2022
|
Amarjit Kaur
|
2604009WL003093
|
Amarjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125879
|
|
AmarjitKaur
|
()
|
|
70
|
DORAHA
|
PB-04-009-008-001/204
(Bilaspur)
|
2604009000NRG23050620220061630
|
05/06/2022
|
JEET SINGH
|
2604009WL003093
|
JEET SINGH
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125894
|
|
JEETSINGH
|
()
|
|
71
|
DORAHA
|
PB-04-009-008-001/205
(Bilaspur)
|
2604009000NRG23050620220061496
|
05/06/2022
|
MANJIT KAUR
|
2604009WL003088
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125800
|
|
MANJITKAUR
|
()
|
|
72
|
DORAHA
|
PB-04-009-008-001/209
(Bilaspur)
|
2604009000NRG23050620220061632
|
05/06/2022
|
rajni
|
2604009WL003093
|
rajni
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125897
|
|
rajni
|
()
|
|
73
|
DORAHA
|
PB-04-009-008-001/212
(Bilaspur)
|
2604009000NRG23050620220061633
|
05/06/2022
|
SIMARJEET KAUR
|
2604009WL003093
|
SIMARJEET KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125791
|
|
SIMARJEETKAUR
|
()
|
|
74
|
DORAHA
|
PB-04-009-008-001/233
(Bilaspur)
|
2604009000NRG23050620220061635
|
05/06/2022
|
GURINDER SINGH
|
2604009WL003093
|
GURINDER SINGH
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125890
|
|
GURINDERSINGH
|
()
|
|
75
|
DORAHA
|
PB-04-009-008-001/255
(Bilaspur)
|
2604009000NRG23050620220061637
|
05/06/2022
|
Rajinder kaur
|
2604009WL003093
|
Rajinder kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125892
|
|
Rajinderkaur
|
()
|
|
76
|
DORAHA
|
PB-04-009-008-001/256
(Bilaspur)
|
2604009000NRG23050620220061638
|
05/06/2022
|
Manjit Kaur
|
2604009WL003093
|
Manjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125799
|
|
ManjitKaur
|
()
|
|
77
|
DORAHA
|
PB-04-009-008-001/264
(Bilaspur)
|
2604009000NRG23050620220061640
|
05/06/2022
|
sarabjit kaur
|
2604009WL003093
|
sarabjit kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125789
|
|
sarabjitkaur
|
()
|
|
78
|
DORAHA
|
PB-04-009-008-001/267
(Bilaspur)
|
2604009000NRG23050620220061641
|
05/06/2022
|
Sukhwinder Kaur
|
2604009WL003093
|
Sukhwinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125801
|
|
SukhwinderKaur
|
()
|
|
79
|
DORAHA
|
PB-04-009-008-001/29
(Bilaspur)
|
2604009000NRG23050620220061642
|
05/06/2022
|
PARMJEET KAUR
|
2604009WL003093
|
PARMJEET KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125886
|
|
PARMJEETKAUR
|
()
|
|
80
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG23050620220061497
|
05/06/2022
|
NIRMAL SINGH
|
2604009WL003088
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125891
|
|
NIRMALSINGH
|
()
|
|
81
|
DORAHA
|
PB-04-009-008-001/338
(Bilaspur)
|
2604009000NRG23050620220061646
|
05/06/2022
|
GURPREET KAUR
|
2604009WL003093
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125798
|
|
GURPREETKAUR
|
()
|
|
82
|
DORAHA
|
PB-04-009-008-001/348
(Bilaspur)
|
2604009000NRG23050620220061647
|
05/06/2022
|
pinky
|
2604009WL003093
|
pinky
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125806
|
|
pinky
|
()
|
|
83
|
DORAHA
|
PB-04-009-008-001/352
(Bilaspur)
|
2604009000NRG23050620220061648
|
05/06/2022
|
Hardeep Kaur
|
2604009WL003093
|
Hardeep Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125808
|
|
HardeepKaur
|
()
|
|
84
|
DORAHA
|
PB-04-009-008-001/353
(Bilaspur)
|
2604009000NRG23050620220061649
|
05/06/2022
|
Geeta Kumari
|
2604009WL003093
|
Geeta Kumari
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125794
|
|
GeetaKumari
|
()
|
|
85
|
DORAHA
|
PB-04-009-008-001/361
(Bilaspur)
|
2604009000NRG23050620220061650
|
05/06/2022
|
Gurpreet kaur
|
2604009WL003093
|
Gurpreet kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125797
|
|
Gurpreetkaur
|
()
|
|
86
|
DORAHA
|
PB-04-009-008-001/362
(Bilaspur)
|
2604009000NRG23050620220061651
|
05/06/2022
|
Rajviri
|
2604009WL003093
|
Rajviri
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125804
|
|
Rajviri
|
()
|
|
87
|
DORAHA
|
PB-04-009-008-001/373
(Bilaspur)
|
2604009000NRG23050620220061652
|
05/06/2022
|
BALJINDER KAUR
|
2604009WL003093
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125802
|
|
BALJINDERKAUR
|
()
|
|
88
|
DORAHA
|
PB-04-009-008-001/80
(Bilaspur)
|
2604009000NRG23050620220061655
|
05/06/2022
|
SHINDER KAUR
|
2604009WL003093
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125888
|
|
SHINDERKAUR
|
()
|
|
89
|
DORAHA
|
PB-04-009-008-001/82
(Bilaspur)
|
2604009000NRG23050620220061505
|
05/06/2022
|
JAGVIR SINGH
|
2604009WL003088
|
JAGVIR SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125784
|
|
JAGVIRSINGH
|
()
|
|
90
|
DORAHA
|
PB-04-009-008-001/89
(Bilaspur)
|
2604009000NRG23050620220061656
|
05/06/2022
|
JAGWINDER KAUR
|
2604009WL003093
|
JAGWINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125887
|
|
JAGWINDERKAUR
|
()
|
|
91
|
DORAHA
|
PB-04-009-008-001/95
(Bilaspur)
|
2604009000NRG23050620220061658
|
05/06/2022
|
MANJIT KAUR
|
2604009WL003093
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125787
|
|
MANJITKAUR
|
()
|
|
92
|
DORAHA
|
PB-04-009-023-001/106
(Gidri)
|
2604009000NRG23050620220061536
|
05/06/2022
|
GURPAL SINGH
|
2604009WL003091
|
GURPAL SINGH
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125883
|
|
GURPALSINGH
|
()
|
|
93
|
DORAHA
|
PB-04-009-023-001/136
(Gidri)
|
2604009000NRG23050620220061765
|
05/06/2022
|
PARAMJIT KAUR
|
2604009WL003101
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
08/06/2022
|
|
2125125792
|
|
PARAMJITKAUR
|
()
|
|
94
|
DORAHA
|
PB-04-009-023-001/166
(Gidri)
|
2604009000NRG23050620220061766
|
05/06/2022
|
SUKHWINDER KAUR
|
2604009WL003101
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125793
|
|
SUKHWINDERKAUR
|
()
|
|
95
|
DORAHA
|
PB-04-009-023-001/179
(Gidri)
|
2604009000NRG23050620220061767
|
05/06/2022
|
Asha Rani
|
2604009WL003101
|
Asha Rani
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125807
|
|
AshaRani
|
()
|
|
96
|
DORAHA
|
PB-04-009-023-001/44
(Gidri)
|
2604009000NRG23050620220061549
|
05/06/2022
|
Krishna
|
2604009WL003091
|
Krishna
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125896
|
|
Krishna
|
()
|
|
97
|
DORAHA
|
PB-04-009-023-001/48
(Gidri)
|
2604009000NRG23050620220061550
|
05/06/2022
|
RAM SINGH
|
2604009WL003091
|
RAM SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125884
|
|
RAMSINGH
|
()
|
|
98
|
DORAHA
|
PB-04-009-023-001/58
(Gidri)
|
2604009000NRG23050620220061555
|
05/06/2022
|
RAM MAURATI
|
2604009WL003091
|
RAM MAURATI
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125803
|
|
RAMMAURATI
|
()
|
|
99
|
DORAHA
|
PB-04-009-023-001/78
(Gidri)
|
2604009000NRG23050620220061558
|
05/06/2022
|
Harpreet Kaur
|
2604009WL003091
|
Harpreet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125809
|
|
HarpreetKaur
|
()
|
|
100
|
DORAHA
|
PB-04-009-023-001/9
(Gidri)
|
2604009000NRG23050620220061561
|
05/06/2022
|
INDERJIT KAUR
|
2604009WL003091
|
INDERJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125796
|
|
INDERJITKAUR
|
()
|
|
101
|
DORAHA
|
PB-04-009-023-001/95
(Gidri)
|
2604009000NRG23050620220061563
|
05/06/2022
|
Malkit kaur
|
2604009WL003091
|
Malkit kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
08/06/2022
|
|
2125125795
|
|
Malkitkaur
|
()
|
|
102
|
DORAHA
|
PB-04-009-023-001/98
(Gidri)
|
2604009000NRG23050620220061564
|
05/06/2022
|
Puran Singh
|
2604009WL003091
|
Puran Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125899
|
|
PuranSingh
|
()
|
|
103
|
DORAHA
|
PB-04-009-026-001/10
(Jahagir)
|
2604009000NRG23050620220061508
|
05/06/2022
|
GURBAKSH SINGH
|
2604009WL003088
|
GURBAKSH SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125929
|
|
GURBAKSHSINGH
|
()
|
|
104
|
DORAHA
|
PB-04-009-026-001/12
(Jahagir)
|
2604009000NRG23050620220061509
|
05/06/2022
|
BACHAN SINGH
|
2604009WL003088
|
BACHAN SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125810
|
|
BACHANSINGH
|
()
|
|
105
|
DORAHA
|
PB-04-009-026-001/19
(Jahagir)
|
2604009000NRG23050620220061510
|
05/06/2022
|
Saddi Khan
|
2604009WL003088
|
Saddi Khan
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125786
|
|
SaddiKhan
|
()
|
|
106
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG23050620220061511
|
05/06/2022
|
SAJAN SINGH
|
2604009WL003088
|
SAJAN SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125882
|
|
SAJANSINGH
|
()
|
|
107
|
DORAHA
|
PB-04-009-026-001/22
(Jahagir)
|
2604009000NRG23050620220061512
|
05/06/2022
|
Dalbara Singh
|
2604009WL003088
|
Dalbara Singh
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125788
|
|
DalbaraSingh
|
()
|
|
108
|
DORAHA
|
PB-04-009-026-001/25
(Jahagir)
|
2604009000NRG23050620220061514
|
05/06/2022
|
Inderjit Kaur
|
2604009WL003088
|
Inderjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125898
|
|
InderjitKaur
|
()
|
|
109
|
DORAHA
|
PB-04-009-026-001/27
(Jahagir)
|
2604009000NRG23050620220061515
|
05/06/2022
|
AMRITPAL SINGH
|
2604009WL003088
|
AMRITPAL SINGH
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125880
|
|
AMRITPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
110
|
DORAHA
|
PB-04-009-043-001/16
(Malhipur)
|
2604009000NRG23050620220061950
|
05/06/2022
|
RAM ASRA
|
2604009WL003108
|
RAM ASRA
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125812
|
|
RAMASRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
111
|
DORAHA
|
PB-04-011-035-001/234
(Jarg)
|
2604011000NRG23050620220061916
|
05/06/2022
|
Gurpreet Singh
|
2604011WL003107
|
Gurpreet Singh
|
00152
|
HDFC0003307
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125813
|
|
GurpreetSingh
|
()
|
|
112
|
DORAHA
|
PB-04-011-052-001/118
(Mahpur)
|
2604011000NRG23050620220061571
|
05/06/2022
|
harmesh kumar
|
2604011WL003092
|
harmesh kumar
|
00152
|
HDFC0003307
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125877
|
|
harmeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
113
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG23050620220061753
|
05/06/2022
|
KULWANT KAUR
|
2604009WL003100
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125814
|
|
KULWANTKAUR
|
()
|
|
114
|
DORAHA
|
PB-04-009-043-001/345
(Malhipur)
|
2604009000NRG23050620220061951
|
05/06/2022
|
DIAL SINGH
|
2604009WL003108
|
DIAL SINGH
|
00349
|
PSIB0000407
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125876
|
|
DIALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
115
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG23050620220061533
|
05/06/2022
|
PARAMJIT KAUR
|
2604011WL003090
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125815
|
|
PARAMJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
DORAHA
|
PB-04-009-026-001/23
(Jahagir)
|
2604009000NRG23050620220061513
|
05/06/2022
|
Satjit Singh
|
2604009WL003088
|
Satjit Singh
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125816
|
|
SatjitSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-008-001/383
(Bilaspur)
|
2604009000NRG23050620220061653
|
05/06/2022
|
Paramjit Kaur
|
2604009WL003093
|
Paramjit Kaur
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
09/06/2022
|
|
2125125875
|
|
ParamjitKaur
|
()
|
|
118
|
DORAHA
|
PB-04-009-027-001/76
(Jaipura)
|
2604009000NRG23050620220061861
|
05/06/2022
|
Swaran Kaur
|
2604009WL003105
|
Swaran Kaur
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2125125817
|
|
SwaranKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
119
|
DORAHA
|
PB-04-009-011-001/14
(Chankoiyan Kalan)
|
2604009000NRG23050620220061942
|
05/06/2022
|
MANJIT KAUR
|
2604009WL003108
|
MANJIT KAUR
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125874
|
|
MANJITKAUR
|
()
|
|
120
|
DORAHA
|
PB-04-009-012-001/152
(Chankoiyan Khurd)
|
2604009000NRG23050620220061944
|
05/06/2022
|
RANI
|
2604009WL003108
|
RANI
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125873
|
|
RANI
|
()
|
|
121
|
DORAHA
|
PB-04-009-027-001/89
(Jaipura)
|
2604009000NRG23050620220061862
|
05/06/2022
|
Jaspal Kaur
|
2604009WL003105
|
Jaspal Kaur
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125818
|
|
JaspalKaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
122
|
DORAHA
|
PB-04-009-005-001/148
(Begowal)
|
2604009000NRG23050620220061735
|
05/06/2022
|
MANJIT KAUR
|
2604009WL003100
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125820
|
|
MANJITKAUR
|
()
|
|
123
|
DORAHA
|
PB-04-009-005-001/23
(Begowal)
|
2604009000NRG23050620220061741
|
05/06/2022
|
RAMANJIT KAUR
|
2604009WL003100
|
RAMANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125822
|
|
RAMANJITKAUR
|
()
|
|
124
|
DORAHA
|
PB-04-009-005-001/230
(Begowal)
|
2604009000NRG23050620220061742
|
05/06/2022
|
KULWANT KAUR
|
2604009WL003100
|
KULWANT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125870
|
|
KULWANTKAUR
|
()
|
|
125
|
DORAHA
|
PB-04-009-005-001/238
(Begowal)
|
2604009000NRG23050620220061743
|
05/06/2022
|
SUKHWINDER KAUR
|
2604009WL003100
|
SUKHWINDER KAUR
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2125125871
|
|
SUKHWINDERKAUR
|
()
|
|
126
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG23050620220061744
|
05/06/2022
|
Jaswant Kaur
|
2604009WL003100
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125823
|
|
JaswantKaur
|
()
|
|
127
|
DORAHA
|
PB-04-009-005-001/59
(Begowal)
|
2604009000NRG23050620220061755
|
05/06/2022
|
GURPAL Kaur
|
2604009WL003100
|
GURPAL Kaur
|
00354
|
PUNB0194410
|
1410
|
1410
|
Processed
|
09/06/2022
|
|
2125125821
|
|
GURPALKaur
|
()
|
|
128
|
DORAHA
|
PB-04-009-005-001/8
(Begowal)
|
2604009000NRG23050620220061758
|
05/06/2022
|
LAKHVIR KAUR
|
2604009WL003100
|
LAKHVIR KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125819
|
|
LAKHVIRKAUR
|
()
|
|
129
|
DORAHA
|
PB-04-009-005-001/99
(Begowal)
|
2604009000NRG23050620220061760
|
05/06/2022
|
AMARJIT KAUR
|
2604009WL003100
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125872
|
|
AMARJITKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-009-042-001/202
(Maksudra)
|
2604009000NRG23050620220061948
|
05/06/2022
|
SUSMA DEVI
|
2604009WL003108
|
SUSMA DEVI
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
09/06/2022
|
|
2125125824
|
|
SUSMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-031-001/103
(Kaddon)
|
2604009000NRG23050620220061788
|
05/06/2022
|
Gurdev Singh
|
2604009WL003103
|
Gurdev Singh
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125867
|
|
MR GURDEV SINGH
|
()
|
|
132
|
DORAHA
|
PB-04-009-031-001/221
(Kaddon)
|
2604009000NRG23050620220061796
|
05/06/2022
|
Harchand Singh
|
2604009WL003103
|
Harchand Singh
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125866
|
|
MR HARCHAND SINGH
|
()
|
|
133
|
DORAHA
|
PB-04-009-031-001/244
(Kaddon)
|
2604009000NRG23050620220061802
|
05/06/2022
|
RANJEET KAUR
|
2604009WL003103
|
RANJEET KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125869
|
|
MRS RANJEET KAUR
|
()
|
|
134
|
DORAHA
|
PB-04-009-031-001/251
(Kaddon)
|
2604009000NRG23050620220061803
|
05/06/2022
|
Kuldeep Kaur
|
2604009WL003103
|
Kuldeep Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125825
|
|
MRS KULDEEP KAUR
|
()
|
|
135
|
DORAHA
|
PB-04-009-031-001/252
(Kaddon)
|
2604009000NRG23050620220061804
|
05/06/2022
|
PARMJIT KAUR
|
2604009WL003103
|
PARMJIT KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125863
|
|
MRS PARMJIT KAUR
|
()
|
|
136
|
DORAHA
|
PB-04-009-031-001/255
(Kaddon)
|
2604009000NRG23050620220061805
|
05/06/2022
|
HARJINDER KAUR
|
2604009WL003103
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
08/06/2022
|
|
2125125864
|
|
MRS HARJINDER KAUR
|
()
|
|
137
|
DORAHA
|
PB-04-009-031-001/262
(Kaddon)
|
2604009000NRG23050620220061806
|
05/06/2022
|
Kulwinder Kaur
|
2604009WL003103
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125865
|
|
MRS KULWINDER KAUR
|
()
|
|
138
|
DORAHA
|
PB-04-009-031-001/271
(Kaddon)
|
2604009000NRG23050620220061807
|
05/06/2022
|
Bhajan Kaur
|
2604009WL003103
|
Bhajan Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125868
|
|
MRS HARBHAJAN KAUR CDPO 107296
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
139
|
DORAHA
|
PB-04-009-047-001/314
(Rampur)
|
2604009000NRG23050620220061783
|
05/06/2022
|
Lakhveer kaur
|
2604009WL003102
|
Lakhveer kaur
|
00415
|
SBIN0051221
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125862
|
|
MR HARJINDER SINGH
|
()
|
|
140
|
DORAHA
|
PB-04-009-047-001/324
(Rampur)
|
2604009000NRG23050620220061784
|
05/06/2022
|
MALKIT KAUR
|
2604009WL003102
|
MALKIT KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125861
|
|
MRS MALKIT KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-023-001/5
(Gidri)
|
2604009000NRG23050620220061551
|
05/06/2022
|
PARKASH SINGH
|
2604009WL003091
|
PARKASH SINGH
|
00415
|
SBIN0051429
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125860
|
|
MR PARKASH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
142
|
DORAHA
|
PB-04-009-023-001/188
(Gidri)
|
2604009000NRG23050620220061768
|
05/06/2022
|
PARAMJIT KAUR
|
2604009WL003101
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125833
|
|
PARAMJIT KAUR WO KARAM SINGH
|
()
|
|
143
|
DORAHA
|
PB-04-009-035-001/273
(Jarg)
|
2604011000NRG23050620220061889
|
05/06/2022
|
Kuldeep kaur
|
2604011WL003107
|
Kuldeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125842
|
|
KULDEEP KAUR WO TARA SINGGH
|
()
|
|
144
|
DORAHA
|
PB-04-009-071-001/380
(Rauni)
|
2604011000NRG23050620220061816
|
05/06/2022
|
Hamida
|
2604011WL003104
|
Hamida
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125834
|
|
HAMIDA
|
()
|
|
145
|
DORAHA
|
PB-04-009-071-001/381
(Rauni)
|
2604011000NRG23050620220061817
|
05/06/2022
|
Akbari beghum
|
2604011WL003104
|
Akbari beghum
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125835
|
|
AKBARI BEGAM
|
()
|
|
146
|
DORAHA
|
PB-04-011-052-001/16
(Mahpur)
|
2604011000NRG23050620220061578
|
05/06/2022
|
Bhajan Singh
|
2604011WL003092
|
Bhajan Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125839
|
|
BHAJAN SINGH S/O JOGINDER SINGH
|
()
|
|
147
|
DORAHA
|
PB-04-011-056-001/10
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061863
|
05/06/2022
|
Taja
|
2604011WL003106
|
Taja
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
08/06/2022
|
|
2125125838
|
|
TAJAN BEGAM
|
()
|
|
148
|
DORAHA
|
PB-04-011-056-001/15
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061866
|
05/06/2022
|
rajinder kaur
|
2604011WL003106
|
rajinder kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125837
|
|
PAL SINGH S/O MAGHAR SINGH
|
()
|
|
149
|
DORAHA
|
PB-04-011-056-001/16
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061867
|
05/06/2022
|
Lakhwinder Singh
|
2604011WL003106
|
Lakhwinder Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125847
|
|
LAKHWINDER SINGH
|
()
|
|
150
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061869
|
05/06/2022
|
Amandeep Kaur
|
2604011WL003106
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125856
|
|
AMANDEEP KAUR
|
()
|
|
151
|
DORAHA
|
PB-04-011-056-001/21
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061872
|
05/06/2022
|
Ajaib Singh
|
2604011WL003106
|
Ajaib Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125836
|
|
AJAIB SINGH
|
()
|
|
152
|
DORAHA
|
PB-04-011-056-001/27
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061873
|
05/06/2022
|
Daljit kaur
|
2604011WL003106
|
Daljit kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125844
|
|
DALJIT KAUR
|
()
|
|
153
|
DORAHA
|
PB-04-011-056-001/31
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061876
|
05/06/2022
|
Netar Kaur
|
2604011WL003106
|
Netar Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125855
|
|
NETAR KAUR
|
()
|
|
154
|
DORAHA
|
PB-04-011-056-001/48
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061880
|
05/06/2022
|
Balwinder singh
|
2604011WL003106
|
Balwinder singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125851
|
|
BALWINDER SINGH
|
()
|
|
155
|
DORAHA
|
PB-04-011-056-001/62
(Malakpur/Bharthala Mander)
|
2604011000NRG23050620220061885
|
05/06/2022
|
SUKHDEEP KAUR
|
2604011WL003106
|
SUKHDEEP KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2125125841
|
|
SUKHDEEP KAUR
|
()
|
|
156
|
DORAHA
|
PB-04-011-071-001/182
(Rauni)
|
2604011000NRG23050620220061819
|
05/06/2022
|
Krishan kaur
|
2604011WL003104
|
Krishan kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125845
|
|
KRISHAN KAUR WO SHIVSARAN SINGH
|
()
|
|
157
|
DORAHA
|
PB-04-011-071-001/202
(Rauni)
|
2604011000NRG23050620220061822
|
05/06/2022
|
Paramjit Kaur
|
2604011WL003104
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
08/06/2022
|
|
2125125852
|
|
KARAMJIT KAUR
|
()
|
|
158
|
DORAHA
|
PB-04-011-071-001/245
(Rauni)
|
2604011000NRG23050620220061824
|
05/06/2022
|
PARAMJIT KAUR
|
2604011WL003104
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125849
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
()
|
|
159
|
DORAHA
|
PB-04-011-071-001/269
(Rauni)
|
2604011000NRG23050620220061827
|
05/06/2022
|
HANIFA
|
2604011WL003104
|
HANIFA
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125840
|
|
HANIFA W/O MUNSHI MOHMAD
|
()
|
|
160
|
DORAHA
|
PB-04-011-071-001/288
(Rauni)
|
2604011000NRG23050620220061829
|
05/06/2022
|
paramjit kaur
|
2604011WL003104
|
paramjit kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125848
|
|
PARAMJIT KAUR
|
()
|
|
161
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG23050620220061830
|
05/06/2022
|
Kuldip Kaur
|
2604011WL003104
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125853
|
|
KULDIP KAUR W/O MANJIT SINGH
|
()
|
|
162
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG23050620220061831
|
05/06/2022
|
Narinder Kaur
|
2604011WL003104
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125846
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
()
|
|
163
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG23050620220061834
|
05/06/2022
|
Vikarmjeet Singh
|
2604011WL003104
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125850
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
()
|
|
164
|
DORAHA
|
PB-04-011-071-001/50
(Rauni)
|
2604011000NRG23050620220061836
|
05/06/2022
|
Gurmeet Singh
|
2604011WL003104
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125854
|
|
GURMEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
165
|
DORAHA
|
PB-04-009-015-001/178
(Deep Nagar)
|
2604009000NRG23050620220061945
|
05/06/2022
|
Jarnail Singh
|
2604009WL003108
|
Jarnail Singh
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125859
|
|
JarnailSingh
|
()
|
|
166
|
DORAHA
|
PB-04-009-027-001/55
(Jaipura)
|
2604009000NRG23050620220061852
|
05/06/2022
|
INDERJIT KAUR
|
2604009WL003105
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125928
|
|
INDERJITKAUR
|
()
|
|
167
|
DORAHA
|
PB-04-009-027-001/59
(Jaipura)
|
2604009000NRG23050620220061853
|
05/06/2022
|
AMARJIT KAUR
|
2604009WL003105
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125826
|
|
AMARJITKAUR
|
()
|
|
168
|
DORAHA
|
PB-04-009-027-001/63
(Jaipura)
|
2604009000NRG23050620220061855
|
05/06/2022
|
JASPAL KAUR
|
2604009WL003105
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125827
|
|
JASPALKAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
169
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG23050620220061778
|
05/06/2022
|
RAJ KALI
|
2604009WL003102
|
RAJ KALI
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125828
|
|
RAJKALI
|
()
|
|
170
|
DORAHA
|
PB-04-009-047-001/312
(Rampur)
|
2604009000NRG23050620220061782
|
05/06/2022
|
Karamjit kaur
|
2604009WL003102
|
Karamjit kaur
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125829
|
|
Karamjitkaur
|
()
|
|
171
|
DORAHA
|
PB-04-009-047-001/351
(Rampur)
|
2604009000NRG23050620220061785
|
05/06/2022
|
HARJIT KAUR
|
2604009WL003102
|
HARJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125858
|
|
HARJITKAUR
|
()
|
|
172
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG23050620220061786
|
05/06/2022
|
Parmila
|
2604009WL003102
|
Parmila
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125857
|
|
Parmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
173
|
DORAHA
|
PB-04-009-035-001/274
(Jarg)
|
2604011000NRG23050620220061890
|
05/06/2022
|
Charanjit kaur
|
2604011WL003107
|
Charanjit kaur
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125831
|
|
Charanjitkaur
|
()
|
|
174
|
DORAHA
|
PB-04-009-035-001/276
(Jarg)
|
2604011000NRG23050620220061892
|
05/06/2022
|
Karamjit kaur
|
2604011WL003107
|
Karamjit kaur
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125832
|
|
Karamjitkaur
|
()
|
|
175
|
DORAHA
|
PB-04-011-019-001/77
(Diva Mander)
|
2604011000NRG23050620220061534
|
05/06/2022
|
MANJU DEVI
|
2604011WL003090
|
MANJU DEVI
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
08/06/2022
|
|
2125125830
|
|
MANJUDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
176
|
DORAHA
|
PB-04-011-071-001/382
(Rauni)
|
2604011000NRG23050620220061835
|
05/06/2022
|
jagroop singh
|
2604011WL003104
|
jagroop singh
|
00555
|
YESB0001173
|
1410
|
1410
|
Processed
|
08/06/2022
|
|
2125125843
|
|
jagroopsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254364
|
254364
|
|
|
|
|
|
|
|