|
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-04-009-009-001/15
(Bishanpura)
|
2604009000NRG23150420220004582
|
15/04/2022
|
Parminder Kaur
|
2604009WL000314
|
Parminder Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465286
|
|
PARVINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-009-001/33
(Bishanpura)
|
2604009000NRG23150420220004583
|
15/04/2022
|
Charan Kaur
|
2604009WL000314
|
Charan Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465284
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG23150420220004586
|
15/04/2022
|
Harmail Kaur
|
2604009WL000314
|
Harmail Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465240
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-022-001/24
(Ghudani Khurd)
|
2604009000NRG23150420220004750
|
15/04/2022
|
NAJER SINGH
|
2604009WL000326
|
NAJER SINGH
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060465285
|
|
NAJAR SINGH S/O ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-002-001/11
(Ajnaud)
|
2604009000NRG23150420220004560
|
15/04/2022
|
MEWA SINGH
|
2604009WL000313
|
MEWA SINGH
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465248
|
|
MEWA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-023-001/1
(Gidri)
|
2604009000NRG23150420220004620
|
15/04/2022
|
KULDEEP KAUR
|
2604009WL000318
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465312
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-023-001/110
(Gidri)
|
2604009000NRG23150420220004621
|
15/04/2022
|
Amarjit Kaur
|
2604009WL000318
|
Amarjit Kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465245
|
|
AMARJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-023-001/121
(Gidri)
|
2604009000NRG23150420220004622
|
15/04/2022
|
jarnail kaur
|
2604009WL000318
|
jarnail kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465250
|
|
JARNAIL KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG23150420220004623
|
15/04/2022
|
sarabjit kaur
|
2604009WL000318
|
sarabjit kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465251
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-023-001/130
(Gidri)
|
2604009000NRG23150420220004624
|
15/04/2022
|
SUKHWINDER KAUR
|
2604009WL000318
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465247
|
|
SUKHWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-023-001/135
(Gidri)
|
2604009000NRG23150420220004625
|
15/04/2022
|
GURMEET KAUR
|
2604009WL000318
|
GURMEET KAUR
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465249
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG23150420220004626
|
15/04/2022
|
Bholi Kaur
|
2604009WL000318
|
Bholi Kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465244
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG23150420220004627
|
15/04/2022
|
paramjit kaur
|
2604009WL000318
|
paramjit kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465246
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG23150420220004629
|
15/04/2022
|
Majar Singh
|
2604009WL000318
|
Majar Singh
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465313
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
15
|
DORAHA
|
PB-04-009-023-001/97
(Gidri)
|
2604009000NRG23150420220004631
|
15/04/2022
|
rajvinder kaur
|
2604009WL000318
|
rajvinder kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465281
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DORAHA
|
PB-04-009-026-001/9
(Jahagir)
|
2604009000NRG23150420220004603
|
15/04/2022
|
Amrik Singh
|
2604009WL000316
|
Amrik Singh
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465252
|
|
AMRIK SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-018-001/51
(Dugri)
|
2604009000NRG23150420220004591
|
15/04/2022
|
KAMALJIT KAUR
|
2604009WL000315
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465257
|
|
KAMALJIT KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-018-001/88
(Dugri)
|
2604009000NRG23150420220004597
|
15/04/2022
|
PARAMJIT KAUR
|
2604009WL000315
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465260
|
|
PARAMJIT KAUR W/O RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-018-001/92
(Dugri)
|
2604009000NRG23150420220004598
|
15/04/2022
|
JOTI
|
2604009WL000315
|
JOTI
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465254
|
|
PRABHJOT KAUR W/O SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-018-001/99
(Dugri)
|
2604009000NRG23150420220004602
|
15/04/2022
|
Jaswant Kaur
|
2604009WL000315
|
Jaswant Kaur
|
00048
|
BKID0006532
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465255
|
|
JASWANT KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
21
|
DORAHA
|
PB-04-009-018-001/55
(Dugri)
|
2604009000NRG23150420220004592
|
15/04/2022
|
AMARJIT KAUR
|
2604009WL000315
|
AMARJIT KAUR
|
00048
|
BKID0009470
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465256
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DORAHA
|
PB-04-009-018-001/82
(Dugri)
|
2604009000NRG23150420220004594
|
15/04/2022
|
JASVIR KAUR
|
2604009WL000315
|
JASVIR KAUR
|
00048
|
BKID0009470
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465258
|
|
JASVIR KAUR W/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-018-001/86
(Dugri)
|
2604009000NRG23150420220004596
|
15/04/2022
|
BALVIR KAUR
|
2604009WL000315
|
BALVIR KAUR
|
00048
|
BKID0009470
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465259
|
|
BALBIR KAUR W PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-009-001/12
(Bishanpura)
|
2604009000NRG23150420220004581
|
15/04/2022
|
Manjit Kaur
|
2604009WL000314
|
Manjit Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465293
|
|
MANJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-009-001/34
(Bishanpura)
|
2604009000NRG23150420220004584
|
15/04/2022
|
Inderjit Kaur
|
2604009WL000314
|
Inderjit Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465294
|
|
INDERJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-009-001/36
(Bishanpura)
|
2604009000NRG23150420220004585
|
15/04/2022
|
Rani
|
2604009WL000314
|
Rani
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465295
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
27
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG23150420220004587
|
15/04/2022
|
Harpreet Kaur
|
2604009WL000314
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465296
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-009-001/9
(Bishanpura)
|
2604009000NRG23150420220004590
|
15/04/2022
|
Harpreet Kaur
|
2604009WL000314
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465292
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-011-026-001/24
(Ghurala)
|
2604011000NRG23150420220004654
|
15/04/2022
|
Ranjit Kaur
|
2604011WL000320
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465321
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DORAHA
|
PB-04-011-026-001/37
(Ghurala)
|
2604011000NRG23150420220004657
|
15/04/2022
|
Kuldeep Kaur
|
2604011WL000320
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465322
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DORAHA
|
PB-04-011-026-001/51
(Ghurala)
|
2604011000NRG23150420220004658
|
15/04/2022
|
Harpreet Kaur
|
2604011WL000320
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465319
|
|
HARPREET KAKUR W/O SHAM-
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORAHA
|
PB-04-011-026-001/52
(Ghurala)
|
2604011000NRG23150420220004659
|
15/04/2022
|
Harpreet Kaur
|
2604011WL000320
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465316
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG23150420220004660
|
15/04/2022
|
Aman Kaur
|
2604011WL000320
|
Aman Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465318
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG23150420220004661
|
15/04/2022
|
Bhinder Kaur
|
2604011WL000320
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465317
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DORAHA
|
PB-04-011-026-001/61
(Ghurala)
|
2604011000NRG23150420220004663
|
15/04/2022
|
Paramjit Kaur
|
2604011WL000320
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465320
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DORAHA
|
PB-04-011-026-001/70
(Ghurala)
|
2604011000NRG23150420220004664
|
15/04/2022
|
Karamjeet Kaur
|
2604011WL000320
|
Karamjeet Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465310
|
|
KARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
37
|
DORAHA
|
PB-04-009-002-001/26
(Ajnaud)
|
2604009000NRG23150420220004568
|
15/04/2022
|
KAMALJIT KAUR
|
2604009WL000313
|
KAMALJIT KAUR
|
00349
|
PSIB0021469
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465239
|
|
KAMALJIT KAUR WO LT SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
38
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG23150420220004669
|
15/04/2022
|
Daljit Singh
|
2604009WL000321
|
Daljit Singh
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465311
|
|
DALJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-011-026-001/30
(Ghurala)
|
2604011000NRG23150420220004656
|
15/04/2022
|
JASWINDER KAUR
|
2604011WL000320
|
JASWINDER KAUR
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465235
|
|
JASWINDER KAUR,AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-022-001/1
(Ghudani Khurd)
|
2604009000NRG23150420220004744
|
15/04/2022
|
Pala Singh
|
2604009WL000326
|
Pala Singh
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060465307
|
|
PALA SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG23150420220004745
|
15/04/2022
|
KULVIR KAUR
|
2604009WL000326
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060465303
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG23150420220004747
|
15/04/2022
|
JASPAL KAUR
|
2604009WL000326
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060465305
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-009-022-001/38
(Ghudani Khurd)
|
2604009000NRG23150420220004752
|
15/04/2022
|
Parkash Singh
|
2604009WL000326
|
Parkash Singh
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060465306
|
|
PARKASH KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-022-001/55
(Ghudani Khurd)
|
2604009000NRG23150420220004756
|
15/04/2022
|
JAGMOHAN SINGH
|
2604009WL000326
|
JAGMOHAN SINGH
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
10/05/2022
|
|
1060465300
|
|
JAGMOHAN SINGH S/O BHAJAN SINGH.
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-011-015-001/106
(Chima)
|
2604011000NRG23150420220004632
|
15/04/2022
|
GURMEET KAUR
|
2604011WL000319
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465301
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG23150420220004633
|
15/04/2022
|
KIRNA RANI
|
2604011WL000319
|
KIRNA RANI
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465298
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-011-015-001/122
(Chima)
|
2604011000NRG23150420220004634
|
15/04/2022
|
NIRMAL KAUR
|
2604011WL000319
|
NIRMAL KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465297
|
|
NIRMAL KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-011-015-001/126
(Chima)
|
2604011000NRG23150420220004635
|
15/04/2022
|
RAJINDERPAL SINGH
|
2604011WL000319
|
RAJINDERPAL SINGH
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465304
|
|
RAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG23150420220004636
|
15/04/2022
|
JASVEER KAUR
|
2604011WL000319
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465237
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORAHA
|
PB-04-011-015-001/129
(Chima)
|
2604011000NRG23150420220004637
|
15/04/2022
|
HARJIT KAUR
|
2604011WL000319
|
HARJIT KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465299
|
|
HARJIT KAUR W/O ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DORAHA
|
PB-04-011-015-001/130
(Chima)
|
2604011000NRG23150420220004638
|
15/04/2022
|
KARAMJIT KAUR
|
2604011WL000319
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465238
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DORAHA
|
PB-04-011-015-001/20
(Chima)
|
2604011000NRG23150420220004641
|
15/04/2022
|
Jeeto
|
2604011WL000319
|
Jeeto
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465309
|
|
JITO W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG23150420220004647
|
15/04/2022
|
Baljit Kaur
|
2604011WL000319
|
Baljit Kaur
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465308
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG23150420220004648
|
15/04/2022
|
CHARANJIT KAUR
|
2604011WL000319
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465302
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-011-015-001/88
(Chima)
|
2604011000NRG23150420220004649
|
15/04/2022
|
LAKHWINDER KAUR
|
2604011WL000319
|
LAKHWINDER KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465314
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG23150420220004651
|
15/04/2022
|
RAJ KAUR
|
2604011WL000319
|
RAJ KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465315
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG23150420220004652
|
15/04/2022
|
MANJIT KAUR
|
2604011WL000319
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465236
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
58
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG23150420220004604
|
15/04/2022
|
ACCHRA SINGH
|
2604009WL000317
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465289
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG23150420220004607
|
15/04/2022
|
SWRANJEET KAUR
|
2604009WL000317
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465241
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG23150420220004608
|
15/04/2022
|
malkit kaur
|
2604009WL000317
|
malkit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465290
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG23150420220004609
|
15/04/2022
|
RANI
|
2604009WL000317
|
RANI
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465283
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG23150420220004610
|
15/04/2022
|
BALJIT KAUR
|
2604009WL000317
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465287
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG23150420220004611
|
15/04/2022
|
sohan lal
|
2604009WL000317
|
sohan lal
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465243
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORAHA
|
PB-04-009-016-001/246
(Dhamot Kalan)
|
2604009000NRG23150420220004612
|
15/04/2022
|
ROOP RANI
|
2604009WL000317
|
ROOP RANI
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465288
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
65
|
DORAHA
|
PB-04-009-016-001/263
(Dhamot Kalan)
|
2604009000NRG23150420220004613
|
15/04/2022
|
KULWANT KAUR
|
2604009WL000317
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
10/05/2022
|
|
1060465282
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG23150420220004614
|
15/04/2022
|
SATYA KAUR
|
2604009WL000317
|
SATYA KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465242
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
DORAHA
|
PB-04-009-016-001/296
(Dhamot Kalan)
|
2604009000NRG23150420220004616
|
15/04/2022
|
AMARJIT KAUR
|
2604009WL000317
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465253
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-002-001/1
(Ajnaud)
|
2604009000NRG23150420220004559
|
15/04/2022
|
BALJIT KAUR
|
2604009WL000313
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465272
|
|
BALJIT KAUR WO DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORAHA
|
PB-04-009-002-001/13
(Ajnaud)
|
2604009000NRG23150420220004561
|
15/04/2022
|
CHARANJIT KAUR
|
2604009WL000313
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465261
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG23150420220004563
|
15/04/2022
|
SIMARJIT KAUR
|
2604009WL000313
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465264
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DORAHA
|
PB-04-009-002-001/19
(Ajnaud)
|
2604009000NRG23150420220004564
|
15/04/2022
|
MANDEEP KAUR
|
2604009WL000313
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465274
|
|
MANDEEP KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORAHA
|
PB-04-009-002-001/21
(Ajnaud)
|
2604009000NRG23150420220004565
|
15/04/2022
|
HARJINDER KAUR
|
2604009WL000313
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465265
|
|
HARJINDER KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DORAHA
|
PB-04-009-002-001/22
(Ajnaud)
|
2604009000NRG23150420220004566
|
15/04/2022
|
JASVIR KAUR
|
2604009WL000313
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465271
|
|
JASVIR KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
DORAHA
|
PB-04-009-002-001/25
(Ajnaud)
|
2604009000NRG23150420220004567
|
15/04/2022
|
JASWINDER KAUR
|
2604009WL000313
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465268
|
|
JASWINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DORAHA
|
PB-04-009-002-001/31
(Ajnaud)
|
2604009000NRG23150420220004569
|
15/04/2022
|
AMANDEEP KAUR
|
2604009WL000313
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465269
|
|
AMANDEEP KAUR DO JAGPAL SNGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
DORAHA
|
PB-04-009-002-001/33
(Ajnaud)
|
2604009000NRG23150420220004570
|
15/04/2022
|
GURMAIL KAUR
|
2604009WL000313
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465262
|
|
GURMEL KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DORAHA
|
PB-04-009-002-001/47
(Ajnaud)
|
2604009000NRG23150420220004571
|
15/04/2022
|
HARJIT KAUR
|
2604009WL000313
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465263
|
|
HARJIT KAUR W DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DORAHA
|
PB-04-009-002-001/48
(Ajnaud)
|
2604009000NRG23150420220004572
|
15/04/2022
|
GURJIT KAUR
|
2604009WL000313
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465273
|
|
GURJIT KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
79
|
DORAHA
|
PB-04-009-002-001/49
(Ajnaud)
|
2604009000NRG23150420220004573
|
15/04/2022
|
paramjeet kaur
|
2604009WL000313
|
paramjeet kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465291
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DORAHA
|
PB-04-009-002-001/5
(Ajnaud)
|
2604009000NRG23150420220004574
|
15/04/2022
|
MANJIT KAUR
|
2604009WL000313
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465266
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG23150420220004575
|
15/04/2022
|
KULWANT KAUR
|
2604009WL000313
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465270
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
DORAHA
|
PB-04-009-002-001/52
(Ajnaud)
|
2604009000NRG23150420220004576
|
15/04/2022
|
JASWINDER KAUR
|
2604009WL000313
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465267
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
DORAHA
|
PB-04-009-002-001/54
(Ajnaud)
|
2604009000NRG23150420220004577
|
15/04/2022
|
MANDEEP KAUR
|
2604009WL000313
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465276
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DORAHA
|
PB-04-009-002-001/55
(Ajnaud)
|
2604009000NRG23150420220004578
|
15/04/2022
|
JASWINDER KAUR
|
2604009WL000313
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465275
|
|
JASWINDER KAUR W SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DORAHA
|
PB-04-009-002-001/64
(Ajnaud)
|
2604009000NRG23150420220004579
|
15/04/2022
|
Paramjit Kaur
|
2604009WL000313
|
Paramjit Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465277
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-009-002-001/67
(Ajnaud)
|
2604009000NRG23150420220004580
|
15/04/2022
|
INDERJIT KAUR
|
2604009WL000313
|
INDERJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/05/2022
|
|
1060465278
|
|
INDERJEET KAUR WO DALJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORAHA
|
PB-04-009-036-001/23
(Landa)
|
2604009000NRG23150420220004672
|
15/04/2022
|
SATPAL SINGH
|
2604009WL000321
|
SATPAL SINGH
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
10/05/2022
|
|
1060465280
|
|
SATPAL SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DORAHA
|
PB-04-009-036-001/82
(Landa)
|
2604009000NRG23150420220004677
|
15/04/2022
|
NACHTAR SINGH
|
2604009WL000321
|
NACHTAR SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
10/05/2022
|
|
1060465279
|
|
NACHHATTAR SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43992
|
43992
|
|
|
|
|
|
|
|