|
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-04-009-004-001/147
(Barmalipur)
|
2604009000NRG23200320230428603
|
20/03/2023
|
kamaljit Kaur
|
2604009WL020657
|
kamaljit Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909283
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-004-001/149
(Barmalipur)
|
2604009000NRG23200320230428604
|
20/03/2023
|
Surinder Kaur
|
2604009WL020657
|
Surinder Kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909335
|
|
SURINDER KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-004-001/173
(Barmalipur)
|
2604009000NRG23200320230428608
|
20/03/2023
|
LABH SINGH
|
2604009WL020657
|
LABH SINGH
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909286
|
|
LABH SINGH S/O SH BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-004-001/197
(Barmalipur)
|
2604009000NRG23200320230428611
|
20/03/2023
|
Saranjit kaur
|
2604009WL020657
|
Saranjit kaur
|
00048
|
BKID0006517
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909339
|
|
SARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DORAHA
|
PB-04-009-016-002/118
(Dhamot Kalan)
|
2604009000NRG23200320230428516
|
20/03/2023
|
GURPREET SINGH
|
2604009WL020653
|
GURPREET SINGH
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075909340
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
DORAHA
|
PB-04-011-015-001/2
(Chima)
|
2604011000NRG23200320230428530
|
20/03/2023
|
KULDEEP KAUR
|
2604011WL020654
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909346
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-015-001/2
(Chima)
|
2604011000NRG23200320230428592
|
20/03/2023
|
KULDEEP KAUR
|
2604011WL020656
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075909347
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG23200320230428531
|
20/03/2023
|
Karamjit kaur
|
2604011WL020654
|
Karamjit kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909344
|
|
KARAMJIT KAUR D/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG23200320230428532
|
20/03/2023
|
Karamjit kaur
|
2604011WL020654
|
Karamjit kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909345
|
|
KARAMJIT KAUR D/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-040-001/115
(Karodian)
|
2604011000NRG23200320230428546
|
20/03/2023
|
MANDEEP KAUR
|
2604011WL020654
|
MANDEEP KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909295
|
|
MANDEEP KAUR D/O SH.TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-040-001/115
(Karodian)
|
2604011000NRG23200320230428547
|
20/03/2023
|
MANDEEP KAUR
|
2604011WL020654
|
MANDEEP KAUR
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909343
|
|
MANDEEP KAUR D/O SH.TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-004-001/54
(Barmalipur)
|
2604009000NRG23200320230428616
|
20/03/2023
|
MANDEEP KAUR
|
2604009WL020657
|
MANDEEP KAUR
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909324
|
|
MANDEEP KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-011-015-001/107
(Chima)
|
2604011000NRG23200320230428520
|
20/03/2023
|
PARAMJIT KAUR
|
2604011WL020654
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075909252
|
|
PARAMJIT KAUR W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORAHA
|
PB-04-011-015-001/107
(Chima)
|
2604011000NRG23200320230428588
|
20/03/2023
|
PARAMJIT KAUR
|
2604011WL020656
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909253
|
|
PARAMJIT KAUR W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG23200320230428574
|
20/03/2023
|
Kirandeep Kaur
|
2604011WL020654
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909254
|
|
KIRANDEEP KAUR W/O DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG23200320230428575
|
20/03/2023
|
Kirandeep Kaur
|
2604011WL020654
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909255
|
|
KIRANDEEP KAUR W/O DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-004-001/154
(Barmalipur)
|
2604009000NRG23200320230428605
|
20/03/2023
|
Kiranjit Kaur
|
2604009WL020657
|
Kiranjit Kaur
|
00349
|
PSIB0021341
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909260
|
|
KIRANJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-011-015-001/124
(Chima)
|
2604011000NRG23200320230428523
|
20/03/2023
|
HARBANS KAUR
|
2604011WL020654
|
HARBANS KAUR
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909258
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DORAHA
|
PB-04-011-015-001/124
(Chima)
|
2604011000NRG23200320230428589
|
20/03/2023
|
HARBANS KAUR
|
2604011WL020656
|
HARBANS KAUR
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909259
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG23200320230428526
|
20/03/2023
|
jaswinder kaur
|
2604011WL020654
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909256
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG23200320230428527
|
20/03/2023
|
jaswinder kaur
|
2604011WL020654
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909257
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG23200320230428593
|
20/03/2023
|
Rajwinder Kaur
|
2604011WL020656
|
Rajwinder Kaur
|
00349
|
PSIB0021341
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909261
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-011-015-001/106
(Chima)
|
2604011000NRG23200320230428519
|
20/03/2023
|
GURMEET KAUR
|
2604011WL020654
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909281
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG23200320230428521
|
20/03/2023
|
KIRNA RANI
|
2604011WL020654
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909273
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG23200320230428522
|
20/03/2023
|
KIRNA RANI
|
2604011WL020654
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909274
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-015-001/126
(Chima)
|
2604011000NRG23200320230428590
|
20/03/2023
|
RAJINDERPAL SINGH
|
2604011WL020656
|
RAJINDERPAL SINGH
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909282
|
|
RAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG23200320230428591
|
20/03/2023
|
JASVEER KAUR
|
2604011WL020656
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075909275
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG23200320230428524
|
20/03/2023
|
JASVEER KAUR
|
2604011WL020654
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909276
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORAHA
|
PB-04-011-015-001/133
(Chima)
|
2604011000NRG23200320230428525
|
20/03/2023
|
Manjit Kaur
|
2604011WL020654
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909290
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG23200320230428528
|
20/03/2023
|
DAVINDER KAUR
|
2604011WL020654
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909291
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG23200320230428529
|
20/03/2023
|
DAVINDER KAUR
|
2604011WL020654
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909292
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORAHA
|
PB-04-011-015-001/35
(Chima)
|
2604011000NRG23200320230428533
|
20/03/2023
|
BINDER KAUR
|
2604011WL020654
|
BINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909262
|
|
BINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORAHA
|
PB-04-011-015-001/35
(Chima)
|
2604011000NRG23200320230428534
|
20/03/2023
|
BINDER KAUR
|
2604011WL020654
|
BINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909263
|
|
BINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG23200320230428535
|
20/03/2023
|
Baljit Kaur
|
2604011WL020654
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909264
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-015-001/79
(Chima)
|
2604011000NRG23200320230428536
|
20/03/2023
|
Kulwinder Kaur
|
2604011WL020654
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909265
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DORAHA
|
PB-04-011-015-001/79
(Chima)
|
2604011000NRG23200320230428537
|
20/03/2023
|
Kulwinder Kaur
|
2604011WL020654
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909266
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DORAHA
|
PB-04-011-015-001/86
(Chima)
|
2604011000NRG23200320230428538
|
20/03/2023
|
SHINDERPAL KAUR
|
2604011WL020654
|
SHINDERPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909312
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG23200320230428539
|
20/03/2023
|
CHARANJIT KAUR
|
2604011WL020654
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909313
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG23200320230428540
|
20/03/2023
|
CHARANJIT KAUR
|
2604011WL020654
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909314
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG23200320230428541
|
20/03/2023
|
RAJ KAUR
|
2604011WL020654
|
RAJ KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909306
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG23200320230428542
|
20/03/2023
|
RAJ KAUR
|
2604011WL020654
|
RAJ KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909307
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORAHA
|
PB-04-011-015-001/97
(Chima)
|
2604011000NRG23200320230428543
|
20/03/2023
|
KARAMJIT KAUR
|
2604011WL020654
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909315
|
|
KARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG23200320230428544
|
20/03/2023
|
SUKHWINDER KAUR
|
2604011WL020654
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909317
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG23200320230428594
|
20/03/2023
|
SUKHWINDER KAUR
|
2604011WL020656
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909316
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG23200320230428595
|
20/03/2023
|
MANJIT KAUR
|
2604011WL020656
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909319
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG23200320230428545
|
20/03/2023
|
MANJIT KAUR
|
2604011WL020654
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909318
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG23200320230428548
|
20/03/2023
|
Nachattar Kaur
|
2604011WL020654
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909267
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG23200320230428549
|
20/03/2023
|
Nachattar Kaur
|
2604011WL020654
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909268
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DORAHA
|
PB-04-011-040-001/29
(Karodian)
|
2604011000NRG23200320230428551
|
20/03/2023
|
Rajwinder Kaur
|
2604011WL020654
|
Rajwinder Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075909269
|
|
RAJWINDER KAUR W/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG23200320230428552
|
20/03/2023
|
Sarabjit Kaur
|
2604011WL020654
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909270
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG23200320230428553
|
20/03/2023
|
Sarabjit Kaur
|
2604011WL020654
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909271
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORAHA
|
PB-04-011-040-001/37
(Karodian)
|
2604011000NRG23200320230428554
|
20/03/2023
|
Charanjit Kaur
|
2604011WL020654
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909298
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
DORAHA
|
PB-04-011-040-001/37
(Karodian)
|
2604011000NRG23200320230428555
|
20/03/2023
|
Charanjit Kaur
|
2604011WL020654
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909299
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG23200320230428556
|
20/03/2023
|
BHUPINDER KAUR
|
2604011WL020654
|
BHUPINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909272
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG23200320230428557
|
20/03/2023
|
Paramjit Kaur
|
2604011WL020654
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909300
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-011-040-001/53
(Karodian)
|
2604011000NRG23200320230428558
|
20/03/2023
|
Bharpoor Kaur
|
2604011WL020654
|
Bharpoor Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909301
|
|
BHARPOOR KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-011-040-001/53
(Karodian)
|
2604011000NRG23200320230428559
|
20/03/2023
|
Bharpoor Kaur
|
2604011WL020654
|
Bharpoor Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909302
|
|
BHARPOOR KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG23200320230428560
|
20/03/2023
|
PARAMJIT KAUR
|
2604011WL020654
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909303
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG23200320230428561
|
20/03/2023
|
PARAMJIT KAUR
|
2604011WL020654
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909304
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
DORAHA
|
PB-04-011-040-001/58
(Karodian)
|
2604011000NRG23200320230428562
|
20/03/2023
|
KARNAIL KAUR
|
2604011WL020654
|
KARNAIL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909305
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG23200320230428563
|
20/03/2023
|
MALKIT KAUR
|
2604011WL020654
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909277
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG23200320230428564
|
20/03/2023
|
MALKIT KAUR
|
2604011WL020654
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909278
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG23200320230428565
|
20/03/2023
|
SATWINDER KAUR
|
2604011WL020654
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909320
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG23200320230428566
|
20/03/2023
|
SATWINDER KAUR
|
2604011WL020654
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909321
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-011-040-001/71
(Karodian)
|
2604011000NRG23200320230428567
|
20/03/2023
|
SWARANJIT KAUR
|
2604011WL020654
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909322
|
|
SWARANJIT KAUR W O GURDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORAHA
|
PB-04-011-040-001/71
(Karodian)
|
2604011000NRG23200320230428568
|
20/03/2023
|
SWARANJIT KAUR
|
2604011WL020654
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909323
|
|
SWARANJIT KAUR W O GURDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORAHA
|
PB-04-011-040-001/74
(Karodian)
|
2604011000NRG23200320230428569
|
20/03/2023
|
AMARJIT KAUR
|
2604011WL020654
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909293
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORAHA
|
PB-04-011-040-001/77
(Karodian)
|
2604011000NRG23200320230428570
|
20/03/2023
|
Baldev Singh
|
2604011WL020654
|
Baldev Singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909279
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORAHA
|
PB-04-011-040-001/77
(Karodian)
|
2604011000NRG23200320230428571
|
20/03/2023
|
Baldev Singh
|
2604011WL020654
|
Baldev Singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909280
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68808
|
68808
|
|
|
|
|
|
|
|
|
70
|
DORAHA
|
PB-04-009-004-001/194
(Barmalipur)
|
2604009000NRG23200320230428610
|
20/03/2023
|
TEJ KAUR
|
2604009WL020657
|
TEJ KAUR
|
00354
|
PUNB0456100
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909285
|
|
TEJ KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-004-001/200
(Barmalipur)
|
2604009000NRG23200320230428612
|
20/03/2023
|
RAMANDEEP KAUR
|
2604009WL020657
|
RAMANDEEP KAUR
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909287
|
|
RAMANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-016-002/138
(Dhamot Kalan)
|
2604009000NRG23200320230428517
|
20/03/2023
|
manjit kaur
|
2604009WL020653
|
manjit kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909308
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORAHA
|
PB-04-009-016-002/319
(Dhamot Kalan)
|
2604009000NRG23200320230428518
|
20/03/2023
|
SAWARANJIT KAUR
|
2604009WL020653
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909288
|
|
MRS SWARANJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
74
|
DORAHA
|
PB-04-009-031-001/171
(Kaddon)
|
2604009000NRG23200320230428579
|
20/03/2023
|
MAYA
|
2604009WL020655
|
MAYA
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909309
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORAHA
|
PB-04-009-031-001/206
(Kaddon)
|
2604009000NRG23200320230428580
|
20/03/2023
|
PARMJIT KAUR
|
2604009WL020655
|
PARMJIT KAUR
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909330
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-009-031-001/237
(Kaddon)
|
2604009000NRG23200320230428581
|
20/03/2023
|
BHUPINDER KAUR
|
2604009WL020655
|
BHUPINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909338
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-031-001/246
(Kaddon)
|
2604009000NRG23200320230428582
|
20/03/2023
|
PIARA SINGH
|
2604009WL020655
|
PIARA SINGH
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909294
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORAHA
|
PB-04-009-031-001/249
(Kaddon)
|
2604009000NRG23200320230428583
|
20/03/2023
|
Bhola Singh
|
2604009WL020655
|
Bhola Singh
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909289
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG23200320230428584
|
20/03/2023
|
major singh
|
2604009WL020655
|
major singh
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909284
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG23200320230428585
|
20/03/2023
|
NACHTAR KAUR
|
2604009WL020655
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075909310
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORAHA
|
PB-04-009-031-001/57
(Kaddon)
|
2604009000NRG23200320230428586
|
20/03/2023
|
HARJINDER KAUR
|
2604009WL020655
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075909311
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORAHA
|
PB-04-009-031-001/61
(Kaddon)
|
2604009000NRG23200320230428587
|
20/03/2023
|
Karamjit Kaur
|
2604009WL020655
|
Karamjit Kaur
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909331
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-004-001/103
(Barmalipur)
|
2604009000NRG23200320230428597
|
20/03/2023
|
BALJIT KAUR
|
2604009WL020657
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909296
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORAHA
|
PB-04-009-004-001/127
(Barmalipur)
|
2604009000NRG23200320230428598
|
20/03/2023
|
Manjit kaur
|
2604009WL020657
|
Manjit kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909333
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-004-001/128
(Barmalipur)
|
2604009000NRG23200320230428599
|
20/03/2023
|
Sarabjit kaur
|
2604009WL020657
|
Sarabjit kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909334
|
|
SARABJIT KAUR WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
DORAHA
|
PB-04-009-004-001/136
(Barmalipur)
|
2604009000NRG23200320230428601
|
20/03/2023
|
Jagdish kaur
|
2604009WL020657
|
Jagdish kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909332
|
|
JAGDISH KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORAHA
|
PB-04-009-004-001/155
(Barmalipur)
|
2604009000NRG23200320230428606
|
20/03/2023
|
Mandeep Kaur
|
2604009WL020657
|
Mandeep Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909337
|
|
MANDEEP KAUR WO TARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-004-001/27
(Barmalipur)
|
2604009000NRG23200320230428613
|
20/03/2023
|
PARAMJIT KAUR
|
2604009WL020657
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909297
|
|
PARAMJIT KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DORAHA
|
PB-04-009-004-001/28
(Barmalipur)
|
2604009000NRG23200320230428614
|
20/03/2023
|
paramjit kaur
|
2604009WL020657
|
paramjit kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909336
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-009-004-001/69
(Barmalipur)
|
2604009000NRG23200320230428617
|
20/03/2023
|
KARNAIL KAUR
|
2604009WL020657
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075909341
|
|
KARNAIL KAUR WO RULDU
|
UNION BANK OF INDIA(508500)
|
|
91
|
DORAHA
|
PB-04-009-004-001/81
(Barmalipur)
|
2604009000NRG23200320230428619
|
20/03/2023
|
MANJIT KAUR
|
2604009WL020657
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909325
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
DORAHA
|
PB-04-009-004-001/83
(Barmalipur)
|
2604009000NRG23200320230428620
|
20/03/2023
|
RANDHIR KAUR
|
2604009WL020657
|
RANDHIR KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909326
|
|
RANDHIR KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORAHA
|
PB-04-009-004-001/86
(Barmalipur)
|
2604009000NRG23200320230428621
|
20/03/2023
|
satwinder kaur
|
2604009WL020657
|
satwinder kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909342
|
|
SATWINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
DORAHA
|
PB-04-009-004-001/92
(Barmalipur)
|
2604009000NRG23200320230428622
|
20/03/2023
|
JASWINDER KAUR
|
2604009WL020657
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075909327
|
|
JASWINDER KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
DORAHA
|
PB-04-009-004-001/97
(Barmalipur)
|
2604009000NRG23200320230428623
|
20/03/2023
|
AJAIB KAUR
|
2604009WL020657
|
AJAIB KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909328
|
|
AJAIB KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
DORAHA
|
PB-04-009-004-001/98
(Barmalipur)
|
2604009000NRG23200320230428624
|
20/03/2023
|
CHARANJIT KAUR
|
2604009WL020657
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075909329
|
|
CHARANJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119286
|
119286
|
|
|
|
|
|
|
|