|
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-04-009-056-001/146
(Arraicha)
|
2604009000NRG24160620230116458
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005254
|
CHARANJIT KAUR
|
00032
|
UTIB0003371
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382361
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-014-001/93
(Doburji)
|
2604009000NRG24160620230116137
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005243
|
Gurmeet Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382254
|
|
GURMEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-001-001/10
(Afzulapur)
|
2604009000NRG24160620230116480
|
16/06/2023
|
Bhago Kaur
|
2604009WL005256
|
Bhago Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382374
|
|
BAG KAUR WO PALA RAM
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-001-001/101
(Afzulapur)
|
2604009000NRG24160620230116482
|
16/06/2023
|
Sawarni
|
2604009WL005256
|
Sawarni
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382291
|
|
SAVARNI WO KHARAITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-001-001/114
(Afzulapur)
|
2604009000NRG24160620230116489
|
16/06/2023
|
paramjit kaur
|
2604009WL005256
|
paramjit kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382290
|
|
PARAMJIT KAUR W/O ICHHAR SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-001-001/115
(Afzulapur)
|
2604009000NRG24160620230116490
|
16/06/2023
|
kashmiro
|
2604009WL005256
|
kashmiro
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382270
|
|
KASHMIRO W/O SH JOGINDER
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-001-001/120
(Afzulapur)
|
2604009000NRG24160620230116494
|
16/06/2023
|
Mukhtyar Kaur
|
2604009WL005256
|
Mukhtyar Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382278
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-009-001-001/122
(Afzulapur)
|
2604009000NRG24160620230116495
|
16/06/2023
|
Paso
|
2604009WL005256
|
Paso
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382375
|
|
PASO WO LALI
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-001-001/123
(Afzulapur)
|
2604009000NRG24160620230116496
|
16/06/2023
|
paramjit kaur
|
2604009WL005256
|
paramjit kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382377
|
|
PARAMJIT KAUR WO SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-001-001/128
(Afzulapur)
|
2604009000NRG24160620230116499
|
16/06/2023
|
SEEMA RANI
|
2604009WL005256
|
SEEMA RANI
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382285
|
|
SEEMA RANI WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-001-001/129
(Afzulapur)
|
2604009000NRG24160620230116500
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005256
|
KARAMJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382283
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-001-001/130
(Afzulapur)
|
2604009000NRG24160620230116501
|
16/06/2023
|
RAJWANT KAUR
|
2604009WL005256
|
RAJWANT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798382292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
DORAHA
|
PB-04-009-001-001/133
(Afzulapur)
|
2604009000NRG24160620230116503
|
16/06/2023
|
KULDEEP KAUR
|
2604009WL005256
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382287
|
|
KULDEEP KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-001-001/156
(Afzulapur)
|
2604009000NRG24160620230116511
|
16/06/2023
|
SURJIT KAUR
|
2604009WL005256
|
SURJIT KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382277
|
|
SURJEET KAUR
|
IDBI BANK(607095)
|
|
15
|
DORAHA
|
PB-04-009-001-001/157
(Afzulapur)
|
2604009000NRG24160620230116512
|
16/06/2023
|
KIRNA RANI
|
2604009WL005256
|
KIRNA RANI
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382288
|
|
KIRNA RANI WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-001-001/171
(Afzulapur)
|
2604009000NRG24160620230116515
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005256
|
SANDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382284
|
|
SANDEEP KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-001-001/59
(Afzulapur)
|
2604009000NRG24160620230116517
|
16/06/2023
|
pritam kaur
|
2604009WL005256
|
pritam kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382380
|
|
PRITAM KAUR W/O SH BAWA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-001-001/6
(Afzulapur)
|
2604009000NRG24160620230116518
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005256
|
Amarjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382378
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-001-001/66
(Afzulapur)
|
2604009000NRG24160620230116520
|
16/06/2023
|
Shinder Kaur
|
2604009WL005256
|
Shinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382279
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-001-001/7
(Afzulapur)
|
2604009000NRG24160620230116521
|
16/06/2023
|
DARSHAN SINGH
|
2604009WL005256
|
DARSHAN SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382269
|
|
DARSHAN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-001-001/71
(Afzulapur)
|
2604009000NRG24160620230116522
|
16/06/2023
|
KHUSHDEEP KAUR
|
2604009WL005256
|
KHUSHDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382289
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DORAHA
|
PB-04-009-001-001/72
(Afzulapur)
|
2604009000NRG24160620230116523
|
16/06/2023
|
Sano Devi
|
2604009WL005256
|
Sano Devi
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382266
|
|
SANO DEVI W/O SH. ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-001-001/76
(Afzulapur)
|
2604009000NRG24160620230116525
|
16/06/2023
|
Jind
|
2604009WL005256
|
Jind
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382293
|
|
JIND KAUR
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-001-001/77
(Afzulapur)
|
2604009000NRG24160620230116526
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005256
|
Jasvir Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382272
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-009-001-001/8
(Afzulapur)
|
2604009000NRG24160620230116528
|
16/06/2023
|
Bhajan Kaur
|
2604009WL005256
|
Bhajan Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382373
|
|
ASHOK KUMAR
|
HDFC BANK LTD(607152)
|
|
26
|
DORAHA
|
PB-04-009-001-001/81
(Afzulapur)
|
2604009000NRG24160620230116529
|
16/06/2023
|
Mahinder Kaur
|
2604009WL005256
|
Mahinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382271
|
|
MOHINDER KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-001-001/82
(Afzulapur)
|
2604009000NRG24160620230116530
|
16/06/2023
|
Manjit Kaur
|
2604009WL005256
|
Manjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382376
|
|
MANJIT KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-001-001/86
(Afzulapur)
|
2604009000NRG24160620230116532
|
16/06/2023
|
Shinderpal Kaur
|
2604009WL005256
|
Shinderpal Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382268
|
|
SHINDERPAL KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-001-001/87
(Afzulapur)
|
2604009000NRG24160620230116533
|
16/06/2023
|
Kiranjit Kaur
|
2604009WL005256
|
Kiranjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382273
|
|
KIRANJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-001-001/93
(Afzulapur)
|
2604009000NRG24160620230116534
|
16/06/2023
|
Parbhjit Kaur
|
2604009WL005256
|
Parbhjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382286
|
|
PRABHJEET KAUR W/O JAGDEESH RAM
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-001-001/98
(Afzulapur)
|
2604009000NRG24160620230116536
|
16/06/2023
|
sawaran kaur
|
2604009WL005256
|
sawaran kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382276
|
|
SWARAN KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-028-001/105
(Jallah)
|
2604011000NRG24160620230116143
|
16/06/2023
|
Kulwinder Kaur
|
2604011WL005244
|
Kulwinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382280
|
|
KULWINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-028-001/152
(Jallah)
|
2604011000NRG24160620230116166
|
16/06/2023
|
MAHINDER KAUR
|
2604011WL005244
|
MAHINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382381
|
|
MOHINDER KAUR W/O SH BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-028-001/167
(Jallah)
|
2604009000NRG24160620230116307
|
16/06/2023
|
Balver Kaur
|
2604009WL005248
|
Balver Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382282
|
|
BALVEER KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-028-001/227
(Jallah)
|
2604011000NRG24160620230116184
|
16/06/2023
|
SINDER KAUR
|
2604011WL005244
|
SINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382275
|
|
SINDER KAUR W/O BANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-028-001/73
(Jallah)
|
2604009000NRG24160620230116310
|
16/06/2023
|
jaswinder kaur
|
2604009WL005248
|
jaswinder kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382281
|
|
JASWINDER KAUR W/O RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-028-001/87
(Jallah)
|
2604011000NRG24160620230116195
|
16/06/2023
|
Karnail Kaur
|
2604011WL005244
|
Karnail Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382267
|
|
KARNAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-009-042-001/175
(Maksudra)
|
2604009000NRG24160620230116248
|
16/06/2023
|
Sandeep Singh
|
2604009WL005245
|
Sandeep Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382379
|
|
SANDEEP SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-042-001/208
(Maksudra)
|
2604009000NRG24160620230116259
|
16/06/2023
|
RUPINDER KAUR
|
2604009WL005245
|
RUPINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382274
|
|
RUPINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-042-001/73
(Maksudra)
|
2604009000NRG24160620230116281
|
16/06/2023
|
GURDEV SINGH
|
2604009WL005245
|
GURDEV SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382372
|
|
GURDEV SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58782
|
58782
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-014-001/1
(Doburji)
|
2604009000NRG24160620230116094
|
16/06/2023
|
baghwan kaur
|
2604009WL005243
|
baghwan kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382306
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-014-001/103
(Doburji)
|
2604009000NRG24160620230116095
|
16/06/2023
|
Harbans Kaur
|
2604009WL005243
|
Harbans Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382367
|
|
HARBANS KAUR WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG24160620230116096
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005243
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382368
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
DORAHA
|
PB-04-009-014-001/115
(Doburji)
|
2604009000NRG24160620230116100
|
16/06/2023
|
KARNAIL KAUR
|
2604009WL005243
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382307
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DORAHA
|
PB-04-009-014-001/117
(Doburji)
|
2604009000NRG24160620230116101
|
16/06/2023
|
Rimpy
|
2604009WL005243
|
Rimpy
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382321
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-009-014-001/118
(Doburji)
|
2604009000NRG24160620230116102
|
16/06/2023
|
Rajwinder Kaur
|
2604009WL005243
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382327
|
|
RAJWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-014-001/119
(Doburji)
|
2604009000NRG24160620230116103
|
16/06/2023
|
PARMINDER KAUR
|
2604009WL005243
|
PARMINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382329
|
|
PARMINDER KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG24160620230116104
|
16/06/2023
|
swaranjit kaur
|
2604009WL005243
|
swaranjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382330
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-014-001/126
(Doburji)
|
2604009000NRG24160620230116105
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005243
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382325
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORAHA
|
PB-04-009-014-001/127
(Doburji)
|
2604009000NRG24160620230116106
|
16/06/2023
|
Rupinder kaur
|
2604009WL005243
|
Rupinder kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382322
|
|
RUPINDER KAUR W/O KULJINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-014-001/130
(Doburji)
|
2604009000NRG24160620230116108
|
16/06/2023
|
Charanjit Kaur
|
2604009WL005243
|
Charanjit Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382331
|
|
CHARANJIT KAUR W/O RAJVINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-014-001/131
(Doburji)
|
2604009000NRG24160620230116109
|
16/06/2023
|
Kirandeep Kaur
|
2604009WL005243
|
Kirandeep Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382332
|
|
KIRANDEEP KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-014-001/134
(Doburji)
|
2604009000NRG24160620230116110
|
16/06/2023
|
Kamaljit Kaur
|
2604009WL005243
|
Kamaljit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382333
|
|
KAMALJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-014-001/158
(Doburji)
|
2604009000NRG24160620230116111
|
16/06/2023
|
Jaspal kaur
|
2604009WL005243
|
Jaspal kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382316
|
|
JASPAL KAUR WO ROSAN SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-014-001/160
(Doburji)
|
2604009000NRG24160620230116112
|
16/06/2023
|
Daljit Kaur
|
2604009WL005243
|
Daljit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382320
|
|
DALJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-014-001/20
(Doburji)
|
2604009000NRG24160620230116113
|
16/06/2023
|
JAGDEEP KAUR
|
2604009WL005243
|
JAGDEEP KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382324
|
|
JAGDEEP KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-014-001/23
(Doburji)
|
2604009000NRG24160620230116114
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005243
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382299
|
|
BALJEET KAUR WIFE AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-014-001/30
(Doburji)
|
2604009000NRG24160620230116115
|
16/06/2023
|
Gurpreet Kaur
|
2604009WL005243
|
Gurpreet Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382326
|
|
GURPREET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-014-001/31
(Doburji)
|
2604009000NRG24160620230116116
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005243
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382300
|
|
BALJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-014-001/39
(Doburji)
|
2604009000NRG24160620230116117
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005243
|
Jasvir Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382309
|
|
JASVIR KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-014-001/41
(Doburji)
|
2604009000NRG24160620230116118
|
16/06/2023
|
Harbans Singh
|
2604009WL005243
|
Harbans Singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382302
|
|
HARBANS KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-014-001/42
(Doburji)
|
2604009000NRG24160620230116119
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005243
|
SURINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382298
|
|
SURINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-014-001/50
(Doburji)
|
2604009000NRG24160620230116120
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005243
|
Gurmeet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382370
|
|
GURMIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-014-001/51
(Doburji)
|
2604009000NRG24160620230116121
|
16/06/2023
|
Ramandeep Kaur
|
2604009WL005243
|
Ramandeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382305
|
|
RAMANDEEP KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG24160620230116122
|
16/06/2023
|
Manjit Kaur
|
2604009WL005243
|
Manjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382311
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-014-001/61
(Doburji)
|
2604009000NRG24160620230116123
|
16/06/2023
|
KULWINDER KAUR
|
2604009WL005243
|
KULWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382323
|
|
KULWINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-014-001/63
(Doburji)
|
2604009000NRG24160620230116124
|
16/06/2023
|
MANJEET KAUR
|
2604009WL005243
|
MANJEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382328
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORAHA
|
PB-04-009-014-001/66
(Doburji)
|
2604009000NRG24160620230116125
|
16/06/2023
|
Surinder Kaur
|
2604009WL005243
|
Surinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382303
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG24160620230116126
|
16/06/2023
|
Baljit Kaur
|
2604009WL005243
|
Baljit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382301
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG24160620230116127
|
16/06/2023
|
KULDEEP KAUR
|
2604009WL005243
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382304
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-014-001/73
(Doburji)
|
2604009000NRG24160620230116128
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005243
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382310
|
|
KAMALJIT KAUR WIFE RAM DAS
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-014-001/81
(Doburji)
|
2604009000NRG24160620230116130
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005243
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382313
|
|
PARAMJIT KAUR WIFE JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG24160620230116131
|
16/06/2023
|
JASWINDER KAUR
|
2604009WL005243
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382308
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
74
|
DORAHA
|
PB-04-009-014-001/83
(Doburji)
|
2604009000NRG24160620230116132
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005243
|
SARABJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382314
|
|
SARABJIT KAUR W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-009-014-001/84
(Doburji)
|
2604009000NRG24160620230116133
|
16/06/2023
|
paramjit kaur
|
2604009WL005243
|
paramjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382312
|
|
PARAMJIT KAUR WIFE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-014-001/85
(Doburji)
|
2604009000NRG24160620230116134
|
16/06/2023
|
Rajinder Kaur
|
2604009WL005243
|
Rajinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382315
|
|
RAJINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-009-014-001/90
(Doburji)
|
2604009000NRG24160620230116135
|
16/06/2023
|
Harbans Kaur
|
2604009WL005243
|
Harbans Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382369
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-009-014-001/91
(Doburji)
|
2604009000NRG24160620230116136
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005243
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382317
|
|
KAMALJIT KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-014-001/94
(Doburji)
|
2604009000NRG24160620230116138
|
16/06/2023
|
Lakhwinder Kaur
|
2604009WL005243
|
Lakhwinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382318
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
DORAHA
|
PB-04-009-014-001/98
(Doburji)
|
2604009000NRG24160620230116139
|
16/06/2023
|
Manjit Kaur
|
2604009WL005243
|
Manjit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382319
|
|
MANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51207
|
51207
|
|
|
|
|
|
|
|
|
81
|
DORAHA
|
PB-04-009-056-001/117
(Arraicha)
|
2604009000NRG24160620230116453
|
16/06/2023
|
Harwinder Kaur
|
2604009WL005254
|
Harwinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382336
|
|
HARWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
82
|
DORAHA
|
PB-04-009-001-001/103
(Afzulapur)
|
2604009000NRG24160620230116484
|
16/06/2023
|
Paramjit kaur
|
2604009WL005256
|
Paramjit kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382251
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-001-001/105
(Afzulapur)
|
2604009000NRG24160620230116486
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005256
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382386
|
|
JASVIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DORAHA
|
PB-04-009-001-001/84
(Afzulapur)
|
2604009000NRG24160620230116531
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005256
|
RANJIT KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382252
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-009-056-001/121
(Arraicha)
|
2604009000NRG24160620230116454
|
16/06/2023
|
Sukhdev Kaur
|
2604009WL005254
|
Sukhdev Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382230
|
|
SUKHDEV KAUR WO ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-009-056-001/134
(Arraicha)
|
2604009000NRG24160620230116455
|
16/06/2023
|
Kulwinder Kaur
|
2604009WL005254
|
Kulwinder Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382232
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
DORAHA
|
PB-04-009-056-001/144
(Arraicha)
|
2604009000NRG24160620230116456
|
16/06/2023
|
Manjeet Kaur
|
2604009WL005254
|
Manjeet Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382233
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG24160620230116477
|
16/06/2023
|
Gurmit Kaur
|
2604009WL005254
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382231
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
89
|
DORAHA
|
PB-04-009-001-001/99
(Afzulapur)
|
2604009000NRG24160620230116537
|
16/06/2023
|
Seema Rani
|
2604009WL005256
|
Seema Rani
|
00349
|
PSIB0000828
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382236
|
|
MR JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
DORAHA
|
PB-04-009-001-001/112
(Afzulapur)
|
2604009000NRG24160620230116488
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005256
|
Amarjit Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382239
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-009-001-001/144
(Afzulapur)
|
2604009000NRG24160620230116506
|
16/06/2023
|
SUNITA DEVI
|
2604009WL005256
|
SUNITA DEVI
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382240
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DORAHA
|
PB-04-009-001-001/149
(Afzulapur)
|
2604009000NRG24160620230116507
|
16/06/2023
|
Amandeep Kaur
|
2604009WL005256
|
Amandeep Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382242
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DORAHA
|
PB-04-009-001-001/151
(Afzulapur)
|
2604009000NRG24160620230116509
|
16/06/2023
|
JAVAND SINGH
|
2604009WL005256
|
JAVAND SINGH
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382241
|
|
JAVAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-009-028-001/206
(Jallah)
|
2604011000NRG24160620230116178
|
16/06/2023
|
Kamaljit Kaur
|
2604011WL005244
|
Kamaljit Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382237
|
|
KAMALJIT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-009-028-001/210
(Jallah)
|
2604011000NRG24160620230116180
|
16/06/2023
|
HARPREET KAUR
|
2604011WL005244
|
HARPREET KAUR
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382238
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DORAHA
|
PB-04-009-028-001/225
(Jallah)
|
2604009000NRG24160620230116309
|
16/06/2023
|
SEEMA RANI
|
2604009WL005248
|
SEEMA RANI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382388
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DORAHA
|
PB-04-009-042-001/59
(Maksudra)
|
2604009000NRG24160620230116278
|
16/06/2023
|
Karmjeet Kaur
|
2604009WL005245
|
Karmjeet Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382243
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
98
|
DORAHA
|
PB-04-009-056-001/145
(Arraicha)
|
2604009000NRG24160620230116457
|
16/06/2023
|
Harwinder Kaur
|
2604009WL005254
|
Harwinder Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382229
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
99
|
DORAHA
|
PB-04-009-001-001/111
(Afzulapur)
|
2604009000NRG24160620230116487
|
16/06/2023
|
TEJA SINGH
|
2604009WL005256
|
TEJA SINGH
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382244
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
DORAHA
|
PB-04-009-001-001/150
(Afzulapur)
|
2604009000NRG24160620230116508
|
16/06/2023
|
Saroj Devi
|
2604009WL005256
|
Saroj Devi
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798382246
|
|
SAROJ DEVI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-009-028-001/116
(Jallah)
|
2604009000NRG24160620230116305
|
16/06/2023
|
Balvir Kaur
|
2604009WL005248
|
Balvir Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382250
|
|
BALVIR KAUR WO DIVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-009-028-001/117
(Jallah)
|
2604011000NRG24160620230116150
|
16/06/2023
|
Gian Kaur
|
2604011WL005244
|
Gian Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382248
|
|
GIAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-028-001/118
(Jallah)
|
2604011000NRG24160620230116151
|
16/06/2023
|
Malkit Kaur
|
2604011WL005244
|
Malkit Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382249
|
|
MALKIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-009-028-001/195
(Jallah)
|
2604009000NRG24160620230116308
|
16/06/2023
|
GURMEET SINGH
|
2604009WL005248
|
GURMEET SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382247
|
|
GURMEET SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
105
|
DORAHA
|
PB-04-009-001-001/116
(Afzulapur)
|
2604009000NRG24160620230116491
|
16/06/2023
|
RAJU SINGH
|
2604009WL005256
|
RAJU SINGH
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382371
|
|
RAJU SO ABU RAM
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-042-001/219
(Maksudra)
|
2604009000NRG24160620230116262
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005245
|
RANJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382245
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORAHA
|
PB-04-009-056-001/1
(Arraicha)
|
2604009000NRG24160620230116445
|
16/06/2023
|
RANDHIR KAUR
|
2604009WL005254
|
RANDHIR KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382262
|
|
RANDHIRO KAUR WO GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG24160620230116459
|
16/06/2023
|
RANI
|
2604009WL005254
|
RANI
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382258
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG24160620230116460
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005254
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382260
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG24160620230116461
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005254
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382259
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DORAHA
|
PB-04-009-056-001/58
(Arraicha)
|
2604009000NRG24160620230116462
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005254
|
KULWANT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382385
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DORAHA
|
PB-04-009-056-001/59
(Arraicha)
|
2604009000NRG24160620230116463
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005254
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382256
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DORAHA
|
PB-04-009-056-001/60
(Arraicha)
|
2604009000NRG24160620230116464
|
16/06/2023
|
BABLI
|
2604009WL005254
|
BABLI
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382261
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG24160620230116465
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005254
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382257
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG24160620230116466
|
16/06/2023
|
JASWINDER KAUR
|
2604009WL005254
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382384
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG24160620230116467
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005254
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382265
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-056-001/9
(Arraicha)
|
2604009000NRG24160620230116473
|
16/06/2023
|
AMARJIT KAUR
|
2604009WL005254
|
AMARJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382255
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
118
|
DORAHA
|
PB-04-009-001-001/100
(Afzulapur)
|
2604009000NRG24160620230116481
|
16/06/2023
|
Rajvinder Kaur
|
2604009WL005256
|
Rajvinder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382296
|
|
MS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORAHA
|
PB-04-009-001-001/102
(Afzulapur)
|
2604009000NRG24160620230116483
|
16/06/2023
|
Shallo
|
2604009WL005256
|
Shallo
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382382
|
|
MRS SALI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-001-001/124
(Afzulapur)
|
2604009000NRG24160620230116497
|
16/06/2023
|
gurmit kaur
|
2604009WL005256
|
gurmit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382297
|
|
MS GURMIT KAUR WO JOGINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-001-001/126
(Afzulapur)
|
2604009000NRG24160620230116498
|
16/06/2023
|
BHOLI
|
2604009WL005256
|
BHOLI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382334
|
|
MS BHOLI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-001-001/135
(Afzulapur)
|
2604009000NRG24160620230116505
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005256
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382335
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-001-001/16
(Afzulapur)
|
2604009000NRG24160620230116513
|
16/06/2023
|
Parkash Kaur
|
2604009WL005256
|
Parkash Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382263
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-009-001-001/5
(Afzulapur)
|
2604009000NRG24160620230116516
|
16/06/2023
|
SurjitKaur
|
2604009WL005256
|
SurjitKaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382264
|
|
JEET KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-001-001/73
(Afzulapur)
|
2604009000NRG24160620230116524
|
16/06/2023
|
Kasmir kaur
|
2604009WL005256
|
Kasmir kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382295
|
|
MRS KASMIRO KAUR WO GORKHI RAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-001-001/78
(Afzulapur)
|
2604009000NRG24160620230116527
|
16/06/2023
|
Kashmir Kaur
|
2604009WL005256
|
Kashmir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382294
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORAHA
|
PB-04-009-001-001/94
(Afzulapur)
|
2604009000NRG24160620230116535
|
16/06/2023
|
Bhajano
|
2604009WL005256
|
Bhajano
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382383
|
|
MR BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
128
|
DORAHA
|
PB-04-009-021-001/520
(Ghudani Kalan)
|
2604009000NRG24160620230116090
|
16/06/2023
|
Jiwan Lal
|
2604009WL005241
|
Jiwan Lal
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382234
|
|
JIWAN LAL
|
UCO BANK(607066)
|
|
129
|
DORAHA
|
PB-04-009-042-001/198
(Maksudra)
|
2604009000NRG24160620230116258
|
16/06/2023
|
Bhinder Kaur
|
2604009WL005245
|
Bhinder Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382235
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-009-014-001/114
(Doburji)
|
2604009000NRG24160620230116099
|
16/06/2023
|
NACHHATTAR KAUR
|
2604009WL005243
|
NACHHATTAR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382387
|
|
NACHTER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DORAHA
|
PB-04-009-014-001/74
(Doburji)
|
2604009000NRG24160620230116129
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005243
|
Gurmeet Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382346
|
|
GURMEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-042-001/123
(Maksudra)
|
2604009000NRG24160620230116219
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005245
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382364
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-009-042-001/148
(Maksudra)
|
2604009000NRG24160620230116233
|
16/06/2023
|
sukhwinder kaur
|
2604009WL005245
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382365
|
|
GAGANDEEP SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORAHA
|
PB-04-009-042-001/166
(Maksudra)
|
2604009000NRG24160620230116244
|
16/06/2023
|
SARBJIT
|
2604009WL005245
|
SARBJIT
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382347
|
|
SARABJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DORAHA
|
PB-04-009-042-001/50
(Maksudra)
|
2604009000NRG24160620230116270
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005245
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382340
|
|
MANJIT KAUR WO BACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG24160620230116280
|
16/06/2023
|
kulwant kaur
|
2604009WL005245
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382343
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
137
|
DORAHA
|
PB-04-009-042-001/8
(Maksudra)
|
2604009000NRG24160620230116282
|
16/06/2023
|
GURMAIL KAUR
|
2604009WL005245
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382337
|
|
GURMEL KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DORAHA
|
PB-04-009-042-001/82
(Maksudra)
|
2604009000NRG24160620230116283
|
16/06/2023
|
HARMINDER KAUR
|
2604009WL005245
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382366
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DORAHA
|
PB-04-009-042-001/84
(Maksudra)
|
2604009000NRG24160620230116284
|
16/06/2023
|
BHAJAN KAUR
|
2604009WL005245
|
BHAJAN KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382341
|
|
BHAJAN KAUR W/O RAM DIAL SINGH
|
BANK OF INDIA(508505)
|
|
140
|
DORAHA
|
PB-04-009-042-001/89
(Maksudra)
|
2604009000NRG24160620230116285
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005245
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382339
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORAHA
|
PB-04-009-042-001/90
(Maksudra)
|
2604009000NRG24160620230116286
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005245
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382344
|
|
AMARJIT KAUR WO CHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DORAHA
|
PB-04-009-042-001/91
(Maksudra)
|
2604009000NRG24160620230116287
|
16/06/2023
|
HARWINDER KAUR
|
2604009WL005245
|
HARWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382342
|
|
HARVANDAR KAUR WO CHAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DORAHA
|
PB-04-009-042-001/92
(Maksudra)
|
2604009000NRG24160620230116288
|
16/06/2023
|
LAKHVEER KAUR
|
2604009WL005245
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382338
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DORAHA
|
PB-04-009-042-001/96
(Maksudra)
|
2604009000NRG24160620230116289
|
16/06/2023
|
Sarbjit Kaur
|
2604009WL005245
|
Sarbjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382345
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG24160620230116446
|
16/06/2023
|
Harjinder Kaur
|
2604009WL005254
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382356
|
|
HARJINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG24160620230116447
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005254
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382357
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORAHA
|
PB-04-009-056-001/103
(Arraicha)
|
2604009000NRG24160620230116448
|
16/06/2023
|
Parminder Kaur
|
2604009WL005254
|
Parminder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382359
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DORAHA
|
PB-04-009-056-001/105
(Arraicha)
|
2604009000NRG24160620230116449
|
16/06/2023
|
Kirandeep Kaur
|
2604009WL005254
|
Kirandeep Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382358
|
|
KIRANDEEP KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DORAHA
|
PB-04-009-056-001/106
(Arraicha)
|
2604009000NRG24160620230116450
|
16/06/2023
|
Bhinder Kaur
|
2604009WL005254
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382354
|
|
BHINDER KAUR WO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG24160620230116451
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005254
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382353
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORAHA
|
PB-04-009-056-001/110
(Arraicha)
|
2604009000NRG24160620230116452
|
16/06/2023
|
nachtar singh
|
2604009WL005254
|
nachtar singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382355
|
|
NACHTAR SINGH SO SHARAN
|
UNION BANK OF INDIA(508500)
|
|
152
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG24160620230116468
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005254
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382348
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DORAHA
|
PB-04-009-056-001/78
(Arraicha)
|
2604009000NRG24160620230116469
|
16/06/2023
|
Sukhdev Singh
|
2604009WL005254
|
Sukhdev Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382360
|
|
SUKHDEV SINGH SO MASAT RAM
|
UNION BANK OF INDIA(508500)
|
|
154
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG24160620230116470
|
16/06/2023
|
Karnail Kaur
|
2604009WL005254
|
Karnail Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382351
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-056-001/84
(Arraicha)
|
2604009000NRG24160620230116471
|
16/06/2023
|
Baljeet Kaur
|
2604009WL005254
|
Baljeet Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382352
|
|
BALJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG24160620230116472
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005254
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798382350
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DORAHA
|
PB-04-009-056-001/90
(Arraicha)
|
2604009000NRG24160620230116474
|
16/06/2023
|
Bhinder Kaur
|
2604009WL005254
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798382363
|
|
BHINDER KAUR WO RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG24160620230116475
|
16/06/2023
|
Malkit Kaur
|
2604009WL005254
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382349
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG24160620230116476
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005254
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382362
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49995
|
49995
|
|
|
|
|
|
|
|
|
160
|
DORAHA
|
PB-04-009-014-001/112
(Doburji)
|
2604009000NRG24160620230116097
|
16/06/2023
|
Karamjit Kaur
|
2604009WL005243
|
Karamjit Kaur
|
00468
|
UBIN0929182
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798382253
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243612
|
243612
|
|
|
|
|
|
|
|