|
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-04-009-030-001/216
(Jargari)
|
2604009000NRG23271020220298124
|
27/10/2022
|
Amar kaur
|
2604009WL014095
|
Amar kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817631
|
|
AMAR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
DORAHA
|
PB-04-011-052-001/99
(Mahpur)
|
2604009000NRG23271020220297562
|
27/10/2022
|
Charanjit Kaur
|
2604009WL014055
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817630
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-009-001/15
(Bishanpura)
|
2604009000NRG23271020220297480
|
27/10/2022
|
Parminder Kaur
|
2604009WL014051
|
Parminder Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817639
|
|
PARVINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-009-001/33
(Bishanpura)
|
2604009000NRG23271020220297482
|
27/10/2022
|
Charan Kaur
|
2604009WL014051
|
Charan Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817641
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG23271020220297488
|
27/10/2022
|
Harmail Kaur
|
2604009WL014051
|
Harmail Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817642
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-042-001/189
(Maksudra)
|
2604009000NRG23271020220297601
|
27/10/2022
|
Darshan Singh
|
2604009WL014057
|
Darshan Singh
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817640
|
|
DARSHAN SINGH S/O SH DIYAL SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-023-001/110
(Gidri)
|
2604009000NRG23271020220298388
|
27/10/2022
|
Amarjit Kaur
|
2604009WL014107
|
Amarjit Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817686
|
|
AMARJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-023-001/114
(Gidri)
|
2604009000NRG23271020220298389
|
27/10/2022
|
paramjit kaur
|
2604009WL014107
|
paramjit kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817685
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-023-001/117
(Gidri)
|
2604009000NRG23271020220298390
|
27/10/2022
|
sarabjit kaur
|
2604009WL014107
|
sarabjit kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817688
|
|
SARABJIT KAUR WIFE DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-033-001/193
(Katahri)
|
2604009000NRG23271020220297544
|
27/10/2022
|
Ranjeet Kaur
|
2604009WL014054
|
Ranjeet Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817689
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-023-001/119
(Gidri)
|
2604009000NRG23271020220298391
|
27/10/2022
|
GURCHARAN KAUR
|
2604009WL014107
|
GURCHARAN KAUR
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817687
|
|
GURCHARAN KAUR WIFE JEET SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-031-001/121
(Kaddon)
|
2604009000NRG23271020220297517
|
27/10/2022
|
MOHINDER SINGH
|
2604009WL014053
|
MOHINDER SINGH
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817690
|
|
MOHINDER SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-031-001/137
(Kaddon)
|
2604009000NRG23271020220297519
|
27/10/2022
|
soni
|
2604009WL014053
|
soni
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817691
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DORAHA
|
PB-04-009-031-001/98
(Kaddon)
|
2604009000NRG23271020220297540
|
27/10/2022
|
SURINDER KAUR
|
2604009WL014053
|
SURINDER KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817692
|
|
SURINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG23271020220298244
|
27/10/2022
|
SANDEEP KAUR
|
2604009WL014098
|
SANDEEP KAUR
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6097817535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
DORAHA
|
PB-04-009-033-001/188
(Katahri)
|
2604009000NRG23271020220297543
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014054
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817536
|
|
PARAMJIT KAUR S/O GURDIAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG23271020220297570
|
27/10/2022
|
karnail kaur
|
2604009WL014056
|
karnail kaur
|
00152
|
HDFC0001382
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097817572
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-009-001/12
(Bishanpura)
|
2604009000NRG23271020220297478
|
27/10/2022
|
Manjit Kaur
|
2604009WL014051
|
Manjit Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817567
|
|
MANJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-009-001/24
(Bishanpura)
|
2604009000NRG23271020220297481
|
27/10/2022
|
JASWINDER KAUR
|
2604009WL014051
|
JASWINDER KAUR
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817570
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
DORAHA
|
PB-04-009-009-001/34
(Bishanpura)
|
2604009000NRG23271020220297483
|
27/10/2022
|
Inderjit Kaur
|
2604009WL014051
|
Inderjit Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817566
|
|
INDERJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-009-001/36
(Bishanpura)
|
2604009000NRG23271020220297484
|
27/10/2022
|
Rani
|
2604009WL014051
|
Rani
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817565
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
22
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG23271020220297489
|
27/10/2022
|
Paramjit Kaur
|
2604009WL014051
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817568
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-009-001/65
(Bishanpura)
|
2604009000NRG23271020220297490
|
27/10/2022
|
Ranjit Kaur
|
2604009WL014051
|
Ranjit Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817571
|
|
RANJIT KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG23271020220297491
|
27/10/2022
|
Harpreet Kaur
|
2604009WL014051
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817564
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-009-001/70
(Bishanpura)
|
2604009000NRG23271020220297492
|
27/10/2022
|
JAGDEEP KAUR
|
2604009WL014051
|
JAGDEEP KAUR
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817563
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DORAHA
|
PB-04-009-009-001/85
(Bishanpura)
|
2604009000NRG23271020220297495
|
27/10/2022
|
Dharmpal singh
|
2604009WL014051
|
Dharmpal singh
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817573
|
|
DHARAMPAL SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
DORAHA
|
PB-04-009-009-001/9
(Bishanpura)
|
2604009000NRG23271020220297498
|
27/10/2022
|
Harpreet Kaur
|
2604009WL014051
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817569
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG23271020220297563
|
27/10/2022
|
pararmjit kaur
|
2604009WL014056
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097817561
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORAHA
|
PB-04-009-043-001/127
(Malhipur)
|
2604009000NRG23271020220297564
|
27/10/2022
|
MANJIT KAUR
|
2604009WL014056
|
MANJIT KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097817559
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG23271020220297565
|
27/10/2022
|
Manpreet Kaur
|
2604009WL014056
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817553
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG23271020220297566
|
27/10/2022
|
SARABJIT KAUR
|
2604009WL014056
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817557
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DORAHA
|
PB-04-009-043-001/153
(Malhipur)
|
2604009000NRG23271020220297567
|
27/10/2022
|
Paramjit Kaur
|
2604009WL014056
|
Paramjit Kaur
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097817562
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG23271020220297569
|
27/10/2022
|
PARGAS KAUR
|
2604009WL014056
|
PARGAS KAUR
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817560
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG23271020220297579
|
27/10/2022
|
ajit singh
|
2604009WL014056
|
ajit singh
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817554
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG23271020220297581
|
27/10/2022
|
MANPREET KAUR
|
2604009WL014056
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817556
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG23271020220297583
|
27/10/2022
|
harjit kaur
|
2604009WL014056
|
harjit kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817555
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG23271020220297584
|
27/10/2022
|
shiner kaur
|
2604009WL014056
|
shiner kaur
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817558
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
38
|
DORAHA
|
PB-04-009-033-001/129
(Katahri)
|
2604009000NRG23271020220297541
|
27/10/2022
|
LAKHWINDER SINGH
|
2604009WL014054
|
LAKHWINDER SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817528
|
|
LAKHWINDER SINGH SON OF MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORAHA
|
PB-04-009-033-001/141
(Katahri)
|
2604009000NRG23271020220297542
|
27/10/2022
|
Harjit Kaur
|
2604009WL014054
|
Harjit Kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817526
|
|
HARJIT KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-033-001/2
(Katahri)
|
2604009000NRG23271020220297545
|
27/10/2022
|
JAGDEV SINGH
|
2604009WL014054
|
JAGDEV SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817527
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
41
|
DORAHA
|
PB-04-009-033-001/30
(Katahri)
|
2604009000NRG23271020220297549
|
27/10/2022
|
HARPAL KAUR
|
2604009WL014054
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817597
|
|
PALO.&C.D.P.O.DORAHA P.L.A.30820
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DORAHA
|
PB-04-009-033-001/32
(Katahri)
|
2604009000NRG23271020220297550
|
27/10/2022
|
paramjit kaur
|
2604009WL014054
|
paramjit kaur
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817524
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
DORAHA
|
PB-04-009-033-001/37
(Katahri)
|
2604009000NRG23271020220297551
|
27/10/2022
|
AMRIK SINGH
|
2604009WL014054
|
AMRIK SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817523
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-009-033-001/60
(Katahri)
|
2604009000NRG23271020220297552
|
27/10/2022
|
KARTAR KAUR
|
2604009WL014054
|
KARTAR KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817525
|
|
KARTAR KAUR W/O BAKHTAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-011-001/117
(Chankoiyan Kalan)
|
2604009000NRG23271020220297499
|
27/10/2022
|
RAJWINDER KAUR
|
2604009WL014052
|
RAJWINDER KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817520
|
|
RAJVINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-009-011-001/150
(Chankoiyan Kalan)
|
2604009000NRG23271020220297501
|
27/10/2022
|
SANDEEP KAUR
|
2604009WL014052
|
SANDEEP KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817521
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG23271020220297508
|
27/10/2022
|
Harchand Singh
|
2604009WL014052
|
Harchand Singh
|
00354
|
PUNB0014300
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097817519
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-009-011-001/76
(Chankoiyan Kalan)
|
2604009000NRG23271020220297511
|
27/10/2022
|
KULWINDER KAUR
|
2604009WL014052
|
KULWINDER KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817522
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
49
|
DORAHA
|
PB-04-009-035-001/12
(Kotla Afgana)
|
2604009000NRG23271020220297585
|
27/10/2022
|
JINDER KAUR
|
2604009WL014057
|
JINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817591
|
|
JINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORAHA
|
PB-04-009-035-001/13
(Kotla Afgana)
|
2604009000NRG23271020220297586
|
27/10/2022
|
HARPREET KAUR
|
2604009WL014057
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817587
|
|
HARPREET KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORAHA
|
PB-04-009-035-001/17
(Kotla Afgana)
|
2604009000NRG23271020220297587
|
27/10/2022
|
KAMALJIT KAUR
|
2604009WL014057
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817588
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
DORAHA
|
PB-04-009-035-001/20
(Kotla Afgana)
|
2604009000NRG23271020220297588
|
27/10/2022
|
Gurdeep Kaur
|
2604009WL014057
|
Gurdeep Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817594
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DORAHA
|
PB-04-009-035-001/26
(Kotla Afgana)
|
2604009000NRG23271020220297589
|
27/10/2022
|
SURINDER KAUR
|
2604009WL014057
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817589
|
|
SURINDER KAUR W/O LATE MADAN LAL
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-035-001/3
(Kotla Afgana)
|
2604009000NRG23271020220297590
|
27/10/2022
|
POONAM
|
2604009WL014057
|
POONAM
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817539
|
|
POONAM WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORAHA
|
PB-04-009-035-001/30
(Kotla Afgana)
|
2604009000NRG23271020220297591
|
27/10/2022
|
AMARJIT KAUR
|
2604009WL014057
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817593
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-009-035-001/31
(Kotla Afgana)
|
2604009000NRG23271020220297592
|
27/10/2022
|
HARJINDER KAUR
|
2604009WL014057
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817592
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG23271020220297593
|
27/10/2022
|
KULDEEP KAUR
|
2604009WL014057
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817538
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG23271020220297594
|
27/10/2022
|
LAKASMI
|
2604009WL014057
|
LAKASMI
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817590
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG23271020220297595
|
27/10/2022
|
RAMANDEEP KAUR
|
2604009WL014057
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817537
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-005-001/107
(Begowal)
|
2604009000NRG23271020220298370
|
27/10/2022
|
Krishna Devi
|
2604009WL014106
|
Krishna Devi
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817549
|
|
KRISHANA KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORAHA
|
PB-04-009-005-001/139
(Begowal)
|
2604009000NRG23271020220298371
|
27/10/2022
|
BHAG SINGH
|
2604009WL014106
|
BHAG SINGH
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817547
|
|
BHAG SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG23271020220298372
|
27/10/2022
|
NIRMAL SINGH
|
2604009WL014106
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817550
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DORAHA
|
PB-04-009-005-001/94
(Begowal)
|
2604009000NRG23271020220298373
|
27/10/2022
|
Sarbjit Kaur
|
2604009WL014106
|
Sarbjit Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817548
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG23271020220298226
|
27/10/2022
|
GURDEEP KAUR
|
2604009WL014098
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817586
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG23271020220298227
|
27/10/2022
|
GURDEEP KAUR
|
2604009WL014098
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817585
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG23271020220297465
|
27/10/2022
|
RANI
|
2604009WL014050
|
RANI
|
00415
|
SBIN0050076
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817620
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG23271020220297466
|
27/10/2022
|
RANI
|
2604009WL014050
|
RANI
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817621
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG23271020220297467
|
27/10/2022
|
JASWINDER KAUR
|
2604009WL014050
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817622
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG23271020220297468
|
27/10/2022
|
SARBJIT KAUR
|
2604009WL014050
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817635
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG23271020220297469
|
27/10/2022
|
SARBJIT KAUR
|
2604009WL014050
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817636
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG23271020220298197
|
27/10/2022
|
SAWARAN KAUR
|
2604009WL014098
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817616
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG23271020220298198
|
27/10/2022
|
SAWARAN KAUR
|
2604009WL014098
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817617
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORAHA
|
PB-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG23271020220298199
|
27/10/2022
|
gurmeet singh
|
2604009WL014098
|
gurmeet singh
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817632
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG23271020220298200
|
27/10/2022
|
SUKHDEV KAUR
|
2604009WL014098
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817606
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG23271020220298201
|
27/10/2022
|
SUKHDEV KAUR
|
2604009WL014098
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817607
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG23271020220298202
|
27/10/2022
|
paramjit kaur
|
2604009WL014098
|
paramjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817649
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG23271020220298203
|
27/10/2022
|
paramjit kaur
|
2604009WL014098
|
paramjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817650
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG23271020220298204
|
27/10/2022
|
SUKHWINDER KAUR
|
2604009WL014098
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6097817582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG23271020220298205
|
27/10/2022
|
SUKHWINDER KAUR
|
2604009WL014098
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6097817583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG23271020220298206
|
27/10/2022
|
SUNITA KAUR
|
2604009WL014098
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817599
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG23271020220298207
|
27/10/2022
|
SUNITA KAUR
|
2604009WL014098
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817600
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG23271020220298208
|
27/10/2022
|
BALJINDER KAUR
|
2604009WL014098
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817651
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG23271020220298209
|
27/10/2022
|
BALJINDER KAUR
|
2604009WL014098
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817652
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG23271020220298210
|
27/10/2022
|
NASEB KAUR
|
2604009WL014098
|
NASEB KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817653
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG23271020220298211
|
27/10/2022
|
NASEB KAUR
|
2604009WL014098
|
NASEB KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817654
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG23271020220298212
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014098
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817678
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG23271020220298213
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014098
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG23271020220298214
|
27/10/2022
|
JASPAL KAUR
|
2604009WL014098
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817584
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG23271020220298215
|
27/10/2022
|
JASPAL KAUR
|
2604009WL014098
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817598
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG23271020220298216
|
27/10/2022
|
PARKASH KAUR
|
2604009WL014098
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817623
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG23271020220298217
|
27/10/2022
|
PARKASH KAUR
|
2604009WL014098
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817624
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG23271020220298218
|
27/10/2022
|
RANI KAUR
|
2604009WL014098
|
RANI KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817665
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG23271020220298219
|
27/10/2022
|
RANI KAUR
|
2604009WL014098
|
RANI KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817666
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG23271020220298220
|
27/10/2022
|
BALWINDER KAUR
|
2604009WL014098
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817601
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG23271020220298221
|
27/10/2022
|
BALWINDER KAUR
|
2604009WL014098
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817602
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG23271020220298222
|
27/10/2022
|
JASPAL KAUR
|
2604009WL014098
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817656
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG23271020220298223
|
27/10/2022
|
JASPAL KAUR
|
2604009WL014098
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817657
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG23271020220298224
|
27/10/2022
|
JASVIR KAUR
|
2604009WL014098
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817658
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG23271020220298225
|
27/10/2022
|
JASVIR KAUR
|
2604009WL014098
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817659
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23271020220298230
|
27/10/2022
|
Manjit Kaur
|
2604009WL014098
|
Manjit Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817609
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23271020220298228
|
27/10/2022
|
Manjit Kaur
|
2604009WL014098
|
Manjit Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817608
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23271020220298229
|
27/10/2022
|
Sher Singh
|
2604009WL014098
|
Sher Singh
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817611
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23271020220298231
|
27/10/2022
|
Sher Singh
|
2604009WL014098
|
Sher Singh
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817610
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG23271020220298232
|
27/10/2022
|
Jarnail Kaur
|
2604009WL014098
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817580
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG23271020220298233
|
27/10/2022
|
Jarnail Kaur
|
2604009WL014098
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817581
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG23271020220298235
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014098
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817667
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG23271020220298236
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014098
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817668
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23271020220298237
|
27/10/2022
|
BALJIT KAUR
|
2604009WL014098
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817663
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23271020220298238
|
27/10/2022
|
BALJIT KAUR
|
2604009WL014098
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817664
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23271020220298239
|
27/10/2022
|
RANJIT KAUR
|
2604009WL014098
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817681
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23271020220298240
|
27/10/2022
|
ANBRI
|
2604009WL014098
|
ANBRI
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817633
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23271020220298241
|
27/10/2022
|
ANBRI
|
2604009WL014098
|
ANBRI
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817634
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23271020220298247
|
27/10/2022
|
AMARJIT KAUR
|
2604009WL014098
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817614
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23271020220298248
|
27/10/2022
|
AMARJIT KAUR
|
2604009WL014098
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817615
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23271020220298251
|
27/10/2022
|
Balvir Singh
|
2604009WL014098
|
Balvir Singh
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817604
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23271020220298252
|
27/10/2022
|
Balvir Singh
|
2604009WL014098
|
Balvir Singh
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817605
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG23271020220298255
|
27/10/2022
|
SATYA KAUR
|
2604009WL014098
|
SATYA KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817676
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG23271020220298256
|
27/10/2022
|
SATYA KAUR
|
2604009WL014098
|
SATYA KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817677
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23271020220298262
|
27/10/2022
|
CHARANJIT KAUR
|
2604009WL014098
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817612
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23271020220298263
|
27/10/2022
|
CHARANJIT KAUR
|
2604009WL014098
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817613
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23271020220298268
|
27/10/2022
|
JAGDEV SINGH
|
2604009WL014098
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817618
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23271020220298269
|
27/10/2022
|
JAGDEV SINGH
|
2604009WL014098
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817619
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG23271020220298277
|
27/10/2022
|
charanjit kaur
|
2604009WL014098
|
charanjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817670
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG23271020220298278
|
27/10/2022
|
charanjit kaur
|
2604009WL014098
|
charanjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817671
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG23271020220298285
|
27/10/2022
|
SAWARANJIT KAUR
|
2604009WL014098
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817672
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG23271020220298286
|
27/10/2022
|
SAWARANJIT KAUR
|
2604009WL014098
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817673
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORAHA
|
PB-04-009-016-001/66
(Dhamot Kalan)
|
2604009000NRG23271020220298287
|
27/10/2022
|
manjit kaur
|
2604009WL014098
|
manjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817645
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-016-001/66
(Dhamot Kalan)
|
2604009000NRG23271020220298288
|
27/10/2022
|
manjit kaur
|
2604009WL014098
|
manjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817646
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG23271020220298289
|
27/10/2022
|
JASWANT KAUR
|
2604009WL014098
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817643
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG23271020220298290
|
27/10/2022
|
JASWANT KAUR
|
2604009WL014098
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817644
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23271020220298291
|
27/10/2022
|
KAMALJIT KAUR
|
2604009WL014098
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817647
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23271020220298292
|
27/10/2022
|
KAMALJIT KAUR
|
2604009WL014098
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817648
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG23271020220298295
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014098
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817628
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG23271020220298296
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014098
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817629
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
135
|
DORAHA
|
PB-04-009-009-001/78
(Bishanpura)
|
2604009000NRG23271020220297493
|
27/10/2022
|
MUKRA RANI
|
2604009WL014051
|
MUKRA RANI
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817655
|
|
MRS MUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
DORAHA
|
PB-04-009-009-001/82
(Bishanpura)
|
2604009000NRG23271020220297494
|
27/10/2022
|
mahinder kaur
|
2604009WL014051
|
mahinder kaur
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817683
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DORAHA
|
PB-04-009-009-001/87
(Bishanpura)
|
2604009000NRG23271020220297497
|
27/10/2022
|
sunita
|
2604009WL014051
|
sunita
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817682
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
138
|
DORAHA
|
PB-04-009-031-001/110
(Kaddon)
|
2604009000NRG23271020220297516
|
27/10/2022
|
HAMEER KAUR
|
2604009WL014053
|
HAMEER KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817637
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DORAHA
|
PB-04-009-031-001/153
(Kaddon)
|
2604009000NRG23271020220297520
|
27/10/2022
|
Baljit Kaur
|
2604009WL014053
|
Baljit Kaur
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817661
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
DORAHA
|
PB-04-009-031-001/166
(Kaddon)
|
2604009000NRG23271020220297522
|
27/10/2022
|
SANDEEP KAUR
|
2604009WL014053
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817603
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DORAHA
|
PB-04-009-031-001/171
(Kaddon)
|
2604009000NRG23271020220297523
|
27/10/2022
|
MAYA
|
2604009WL014053
|
MAYA
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817625
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORAHA
|
PB-04-009-031-001/208
(Kaddon)
|
2604009000NRG23271020220297524
|
27/10/2022
|
REEMA RANI
|
2604009WL014053
|
REEMA RANI
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817627
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-031-001/217
(Kaddon)
|
2604009000NRG23271020220297525
|
27/10/2022
|
HARJINDER KAUR
|
2604009WL014053
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097817662
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-031-001/222
(Kaddon)
|
2604009000NRG23271020220297527
|
27/10/2022
|
kulwinder kaur
|
2604009WL014053
|
kulwinder kaur
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817684
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORAHA
|
PB-04-009-031-001/224
(Kaddon)
|
2604009000NRG23271020220297528
|
27/10/2022
|
SANDEEP KAUR
|
2604009WL014053
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097817669
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORAHA
|
PB-04-009-031-001/227
(Kaddon)
|
2604009000NRG23271020220297529
|
27/10/2022
|
JASPAL KAUR
|
2604009WL014053
|
JASPAL KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817680
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
DORAHA
|
PB-04-009-031-001/231
(Kaddon)
|
2604009000NRG23271020220297530
|
27/10/2022
|
KARAMJIT KAUR
|
2604009WL014053
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817674
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-031-001/232
(Kaddon)
|
2604009000NRG23271020220297531
|
27/10/2022
|
SARBJIT KAUR
|
2604009WL014053
|
SARBJIT KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817675
|
|
SARABJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG23271020220297537
|
27/10/2022
|
major singh
|
2604009WL014053
|
major singh
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817626
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DORAHA
|
PB-04-009-031-001/60
(Kaddon)
|
2604009000NRG23271020220297538
|
27/10/2022
|
KULWINDER KAUR
|
2604009WL014053
|
KULWINDER KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817638
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DORAHA
|
PB-04-009-031-001/83
(Kaddon)
|
2604009000NRG23271020220297539
|
27/10/2022
|
HARJINDER KAUR
|
2604009WL014053
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817660
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-011-052-001/15
(Mahpur)
|
2604009000NRG23271020220297554
|
27/10/2022
|
Inderpal Kaur
|
2604009WL014055
|
Inderpal Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097817532
|
|
INDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604009000NRG23271020220297555
|
27/10/2022
|
Paramjit Kaur
|
2604009WL014055
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817531
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604009000NRG23271020220297557
|
27/10/2022
|
Malkit Kaur
|
2604009WL014055
|
Malkit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817529
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
DORAHA
|
PB-04-011-052-001/43
(Mahpur)
|
2604009000NRG23271020220297558
|
27/10/2022
|
Charanjit Kaur
|
2604009WL014055
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817530
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
DORAHA
|
PB-04-011-052-001/94
(Mahpur)
|
2604009000NRG23271020220297560
|
27/10/2022
|
JAGDEV SINGH
|
2604009WL014055
|
JAGDEV SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817533
|
|
JAGDEV SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
157
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604009000NRG23271020220297561
|
27/10/2022
|
Charanjit kaur
|
2604009WL014055
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817534
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
158
|
DORAHA
|
PB-04-009-007-001/25
(Bhathal)
|
2604009000NRG23271020220297451
|
27/10/2022
|
Gurnam Singh
|
2604009WL014049
|
Gurnam Singh
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817595
|
|
GURNAM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
159
|
DORAHA
|
PB-04-009-007-001/95
(Bhathal)
|
2604009000NRG23271020220297453
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014049
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817596
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
160
|
DORAHA
|
PB-04-009-011-001/152
(Chankoiyan Kalan)
|
2604009000NRG23271020220297502
|
27/10/2022
|
sukhwinder kaur
|
2604009WL014052
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097817551
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DORAHA
|
PB-04-009-011-001/162
(Chankoiyan Kalan)
|
2604009000NRG23271020220297503
|
27/10/2022
|
jasveer kaur
|
2604009WL014052
|
jasveer kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817577
|
|
JASVIR KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DORAHA
|
PB-04-009-011-001/166
(Chankoiyan Kalan)
|
2604009000NRG23271020220297504
|
27/10/2022
|
SHARANJIT KAUR
|
2604009WL014052
|
SHARANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817579
|
|
SHARANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DORAHA
|
PB-04-009-011-001/169
(Chankoiyan Kalan)
|
2604009000NRG23271020220297505
|
27/10/2022
|
SARBJIT KAUR
|
2604009WL014052
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817578
|
|
SARBJIT KAUR WO SURMAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DORAHA
|
PB-04-009-011-001/34
(Chankoiyan Kalan)
|
2604009000NRG23271020220297507
|
27/10/2022
|
Diyal Kaur
|
2604009WL014052
|
Diyal Kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817575
|
|
DIYAL KAUR WO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DORAHA
|
PB-04-009-011-001/74
(Chankoiyan Kalan)
|
2604009000NRG23271020220297510
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014052
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817576
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DORAHA
|
PB-04-009-011-001/92
(Chankoiyan Kalan)
|
2604009000NRG23271020220297513
|
27/10/2022
|
RUPINDER KAUR
|
2604009WL014052
|
RUPINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817574
|
|
RUPINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DORAHA
|
PB-04-009-011-001/93
(Chankoiyan Kalan)
|
2604009000NRG23271020220297514
|
27/10/2022
|
BINDER KAUR
|
2604009WL014052
|
BINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097817552
|
|
BINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG23271020220297454
|
27/10/2022
|
Harjinder Kaur
|
2604009WL014050
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817703
|
|
HARJINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG23271020220297455
|
27/10/2022
|
Amarjit Kaur
|
2604009WL014050
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817705
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG23271020220297456
|
27/10/2022
|
Amarjit Kaur
|
2604009WL014050
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817706
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DORAHA
|
PB-04-009-056-001/104
(Arraicha)
|
2604009000NRG23271020220297457
|
27/10/2022
|
Swaran Kaur
|
2604009WL014050
|
Swaran Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817704
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
DORAHA
|
PB-04-009-056-001/105
(Arraicha)
|
2604009000NRG23271020220297458
|
27/10/2022
|
Kirandeep Kaur
|
2604009WL014050
|
Kirandeep Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817707
|
|
KIRANDEEP KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DORAHA
|
PB-04-009-056-001/106
(Arraicha)
|
2604009000NRG23271020220297459
|
27/10/2022
|
Bhinder Kaur
|
2604009WL014050
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817701
|
|
BHINDER KAUR WO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
DORAHA
|
PB-04-009-056-001/106
(Arraicha)
|
2604009000NRG23271020220297460
|
27/10/2022
|
Bhinder Kaur
|
2604009WL014050
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817702
|
|
BHINDER KAUR WO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG23271020220297461
|
27/10/2022
|
MANJIT KAUR
|
2604009WL014050
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817699
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG23271020220297462
|
27/10/2022
|
MANJIT KAUR
|
2604009WL014050
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817700
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG23271020220297472
|
27/10/2022
|
Karnail Kaur
|
2604009WL014050
|
Karnail Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817697
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG23271020220297473
|
27/10/2022
|
Karnail Kaur
|
2604009WL014050
|
Karnail Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817698
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG23271020220297474
|
27/10/2022
|
RANJIT KAUR
|
2604009WL014050
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817695
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG23271020220297475
|
27/10/2022
|
RANJIT KAUR
|
2604009WL014050
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817696
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG23271020220297476
|
27/10/2022
|
Malkit Kaur
|
2604009WL014050
|
Malkit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097817693
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG23271020220297477
|
27/10/2022
|
Malkit Kaur
|
2604009WL014050
|
Malkit Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817694
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
183
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG23271020220298375
|
27/10/2022
|
SATYA DEVI
|
2604009WL014106
|
SATYA DEVI
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817546
|
|
SATIYA DEVI
|
INDUSIND BANK(607189)
|
|
184
|
DORAHA
|
PB-04-009-047-001/135
(Rampur)
|
2604009000NRG23271020220298376
|
27/10/2022
|
KULVANT KAUR
|
2604009WL014106
|
KULVANT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817544
|
|
KULWANT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DORAHA
|
PB-04-009-047-001/158
(Rampur)
|
2604009000NRG23271020220298377
|
27/10/2022
|
SHINDER KAUR
|
2604009WL014106
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817541
|
|
SHINDER KAUR WO BIR BABAHADRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG23271020220298378
|
27/10/2022
|
kuldeep kaur
|
2604009WL014106
|
kuldeep kaur
|
00468
|
UBIN0818470
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097817540
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DORAHA
|
PB-04-009-047-001/275
(Rampur)
|
2604009000NRG23271020220298379
|
27/10/2022
|
jaswinder kaur
|
2604009WL014106
|
jaswinder kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817545
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DORAHA
|
PB-04-009-047-001/50
(Rampur)
|
2604009000NRG23271020220298384
|
27/10/2022
|
PARAMJIT KAUR
|
2604009WL014106
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817542
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG23271020220298386
|
27/10/2022
|
MANJIT KAUR
|
2604009WL014106
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097817543
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|