|
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-04-009-019-001/10
(Ghaloti)
|
2604009000NRG23011120220301471
|
01/11/2022
|
GURMAIL SINGH
|
2604009WL014386
|
GURMAIL SINGH
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354681732
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-033-001/224
(Katahri)
|
2604009000NRG23011120220301402
|
01/11/2022
|
PARMJIT KAUR
|
2604009WL014372
|
PARMJIT KAUR
|
00048
|
BKID0006497
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681729
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-033-001/224
(Katahri)
|
2604009000NRG23011120220301401
|
01/11/2022
|
PARMJIT KAUR
|
2604009WL014372
|
PARMJIT KAUR
|
00048
|
BKID0006497
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681728
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-009-033-001/225
(Katahri)
|
2604009000NRG23011120220301404
|
01/11/2022
|
MEHAR KAUR
|
2604009WL014372
|
MEHAR KAUR
|
00048
|
BKID0006497
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681731
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-033-001/225
(Katahri)
|
2604009000NRG23011120220301403
|
01/11/2022
|
MEHAR KAUR
|
2604009WL014372
|
MEHAR KAUR
|
00048
|
BKID0006497
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681730
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-033-001/79
(Katahri)
|
2604009000NRG23011120220301412
|
01/11/2022
|
HARDEV KAUR
|
2604009WL014372
|
HARDEV KAUR
|
00048
|
BKID0006497
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681734
|
|
GURDEV KAUR & DSSO LDH PLA NO 102522
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DORAHA
|
PB-04-009-033-001/79
(Katahri)
|
2604009000NRG23011120220301411
|
01/11/2022
|
HARDEV KAUR
|
2604009WL014372
|
HARDEV KAUR
|
00048
|
BKID0006497
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681733
|
|
GURDEV KAUR & DSSO LDH PLA NO 102522
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-011-052-001/107
(Mahpur)
|
2604009000NRG23011120220301569
|
01/11/2022
|
BHINDER KAUR
|
2604009WL014392
|
BHINDER KAUR
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681753
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604009000NRG23011120220301570
|
01/11/2022
|
jeet singh
|
2604009WL014392
|
jeet singh
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681752
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-009-001/15
(Bishanpura)
|
2604009000NRG23011120220301286
|
01/11/2022
|
Parminder Kaur
|
2604009WL014369
|
Parminder Kaur
|
00048
|
BKID0006517
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681758
|
|
PARVINDER KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-009-001/33
(Bishanpura)
|
2604009000NRG23011120220301288
|
01/11/2022
|
Charan Kaur
|
2604009WL014369
|
Charan Kaur
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681761
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG23011120220301293
|
01/11/2022
|
Harmail Kaur
|
2604009WL014369
|
Harmail Kaur
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681762
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-009-001/8
(Bishanpura)
|
2604009000NRG23011120220301299
|
01/11/2022
|
Manjit Kaur
|
2604009WL014369
|
Manjit Kaur
|
00048
|
BKID0006517
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681759
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-019-001/114
(Ghaloti)
|
2604009000NRG23011120220301472
|
01/11/2022
|
Pappu
|
2604009WL014386
|
Pappu
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354681760
|
|
PAPPU S/O SH JAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-023-001/25
(Gidri)
|
2604009000NRG23011120220301523
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014389
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681670
|
|
PARAMJIT KAUR W/O GURDHIAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG23011120220301525
|
01/11/2022
|
Bholi Kaur
|
2604009WL014389
|
Bholi Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681628
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG23011120220301526
|
01/11/2022
|
paramjit kaur
|
2604009WL014389
|
paramjit kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681631
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG23011120220301527
|
01/11/2022
|
Dalbara Singh
|
2604009WL014389
|
Dalbara Singh
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681797
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG23011120220301530
|
01/11/2022
|
Majar Singh
|
2604009WL014389
|
Majar Singh
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681632
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
20
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG23011120220301531
|
01/11/2022
|
JAsvir Kaur
|
2604009WL014389
|
JAsvir Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681629
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-023-001/93
(Gidri)
|
2604009000NRG23011120220301533
|
01/11/2022
|
Baljinder Kaur
|
2604009WL014389
|
Baljinder Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681633
|
|
BALJINDER NKAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-033-001/189
(Katahri)
|
2604009000NRG23011120220301560
|
01/11/2022
|
GURMAIL KAUR
|
2604009WL014391
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681635
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DORAHA
|
PB-04-009-033-001/193
(Katahri)
|
2604009000NRG23011120220301561
|
01/11/2022
|
Ranjeet Kaur
|
2604009WL014391
|
Ranjeet Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681634
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-023-001/61
(Gidri)
|
2604009000NRG23011120220301529
|
01/11/2022
|
HARMEET KAUR
|
2604009WL014389
|
HARMEET KAUR
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681630
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DORAHA
|
PB-04-009-031-001/121
(Kaddon)
|
2604009000NRG23011120220301537
|
01/11/2022
|
MOHINDER SINGH
|
2604009WL014390
|
MOHINDER SINGH
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681636
|
|
MOHINDER SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-031-001/137
(Kaddon)
|
2604009000NRG23011120220301539
|
01/11/2022
|
soni
|
2604009WL014390
|
soni
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681669
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORAHA
|
PB-04-009-031-001/98
(Kaddon)
|
2604009000NRG23011120220301556
|
01/11/2022
|
SURINDER KAUR
|
2604009WL014390
|
SURINDER KAUR
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681637
|
|
SURINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-033-001/188
(Katahri)
|
2604009000NRG23011120220301559
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014391
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681700
|
|
PARAMJIT KAUR S/O GURDIAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-009-001/12
(Bishanpura)
|
2604009000NRG23011120220301284
|
01/11/2022
|
Manjit Kaur
|
2604009WL014369
|
Manjit Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681708
|
|
MANJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-009-001/36
(Bishanpura)
|
2604009000NRG23011120220301289
|
01/11/2022
|
Rani
|
2604009WL014369
|
Rani
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681707
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
31
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG23011120220301294
|
01/11/2022
|
Paramjit Kaur
|
2604009WL014369
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681709
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-009-001/65
(Bishanpura)
|
2604009000NRG23011120220301295
|
01/11/2022
|
Ranjit Kaur
|
2604009WL014369
|
Ranjit Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681711
|
|
RANJIT KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG23011120220301296
|
01/11/2022
|
Harpreet Kaur
|
2604009WL014369
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681706
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-009-001/70
(Bishanpura)
|
2604009000NRG23011120220301297
|
01/11/2022
|
JAGDEEP KAUR
|
2604009WL014369
|
JAGDEEP KAUR
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681705
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DORAHA
|
PB-04-009-009-001/9
(Bishanpura)
|
2604009000NRG23011120220301304
|
01/11/2022
|
Harpreet Kaur
|
2604009WL014369
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681710
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
36
|
DORAHA
|
PB-04-009-019-001/219
(Ghaloti)
|
2604009000NRG23011120220301473
|
01/11/2022
|
SURJIT SINGH
|
2604009WL014386
|
SURJIT SINGH
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
10/11/2022
|
|
6354681689
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DORAHA
|
PB-04-009-033-001/102
(Katahri)
|
2604009000NRG23011120220301417
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014373
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681667
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DORAHA
|
PB-04-009-033-001/102
(Katahri)
|
2604009000NRG23011120220301392
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014371
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681668
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-009-033-001/110
(Katahri)
|
2604009000NRG23011120220301393
|
01/11/2022
|
GURJIT KAUR
|
2604009WL014371
|
GURJIT KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681675
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DORAHA
|
PB-04-009-033-001/110
(Katahri)
|
2604009000NRG23011120220301418
|
01/11/2022
|
GURJIT KAUR
|
2604009WL014373
|
GURJIT KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681676
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
DORAHA
|
PB-04-009-033-001/111
(Katahri)
|
2604009000NRG23011120220301419
|
01/11/2022
|
JARNAIL KAUR
|
2604009WL014373
|
JARNAIL KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681673
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DORAHA
|
PB-04-009-033-001/111
(Katahri)
|
2604009000NRG23011120220301394
|
01/11/2022
|
JARNAIL KAUR
|
2604009WL014371
|
JARNAIL KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681674
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
DORAHA
|
PB-04-009-033-001/129
(Katahri)
|
2604009000NRG23011120220301395
|
01/11/2022
|
LAKHWINDER SINGH
|
2604009WL014371
|
LAKHWINDER SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681684
|
|
LAKHWINDER SINGH SON OF MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-009-033-001/129
(Katahri)
|
2604009000NRG23011120220301420
|
01/11/2022
|
LAKHWINDER SINGH
|
2604009WL014373
|
LAKHWINDER SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681685
|
|
LAKHWINDER SINGH SON OF MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORAHA
|
PB-04-009-033-001/129
(Katahri)
|
2604009000NRG23011120220301557
|
01/11/2022
|
LAKHWINDER SINGH
|
2604009WL014391
|
LAKHWINDER SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681686
|
|
LAKHWINDER SINGH SON OF MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-009-033-001/138
(Katahri)
|
2604009000NRG23011120220301397
|
01/11/2022
|
SHINDERPAL
|
2604009WL014371
|
SHINDERPAL
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681679
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DORAHA
|
PB-04-009-033-001/141
(Katahri)
|
2604009000NRG23011120220301558
|
01/11/2022
|
Harjit Kaur
|
2604009WL014391
|
Harjit Kaur
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681672
|
|
HARJIT KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-033-001/157
(Katahri)
|
2604009000NRG23011120220301398
|
01/11/2022
|
JASVIR KAUR
|
2604009WL014371
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681688
|
|
JASVIR KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-033-001/157
(Katahri)
|
2604009000NRG23011120220301422
|
01/11/2022
|
JASVIR KAUR
|
2604009WL014373
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681687
|
|
JASVIR KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-033-001/2
(Katahri)
|
2604009000NRG23011120220301562
|
01/11/2022
|
JAGDEV SINGH
|
2604009WL014391
|
JAGDEV SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681677
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
DORAHA
|
PB-04-009-033-001/202
(Katahri)
|
2604009000NRG23011120220301400
|
01/11/2022
|
Meena Devi
|
2604009WL014372
|
Meena Devi
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681683
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
52
|
DORAHA
|
PB-04-009-033-001/202
(Katahri)
|
2604009000NRG23011120220301399
|
01/11/2022
|
Meena Devi
|
2604009WL014372
|
Meena Devi
|
00349
|
PSIB0000152
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681682
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
53
|
DORAHA
|
PB-04-009-033-001/226
(Katahri)
|
2604009000NRG23011120220301563
|
01/11/2022
|
KULDEEP KAUR
|
2604009WL014391
|
KULDEEP KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681678
|
|
KULDEEP KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-033-001/32
(Katahri)
|
2604009000NRG23011120220301566
|
01/11/2022
|
paramjit kaur
|
2604009WL014391
|
paramjit kaur
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681671
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
DORAHA
|
PB-04-009-033-001/37
(Katahri)
|
2604009000NRG23011120220301567
|
01/11/2022
|
AMRIK SINGH
|
2604009WL014391
|
AMRIK SINGH
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681664
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DORAHA
|
PB-04-009-033-001/69
(Katahri)
|
2604009000NRG23011120220301410
|
01/11/2022
|
HARJINDER KAUR
|
2604009WL014372
|
HARJINDER KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681681
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DORAHA
|
PB-04-009-033-001/69
(Katahri)
|
2604009000NRG23011120220301409
|
01/11/2022
|
HARJINDER KAUR
|
2604009WL014372
|
HARJINDER KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681680
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DORAHA
|
PB-04-009-033-001/92
(Katahri)
|
2604009000NRG23011120220301416
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014372
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681666
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DORAHA
|
PB-04-009-033-001/92
(Katahri)
|
2604009000NRG23011120220301415
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014372
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681665
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-011-001/117
(Chankoiyan Kalan)
|
2604009000NRG23011120220301478
|
01/11/2022
|
RAJWINDER KAUR
|
2604009WL014387
|
RAJWINDER KAUR
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681661
|
|
RAJVINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORAHA
|
PB-04-009-011-001/150
(Chankoiyan Kalan)
|
2604009000NRG23011120220301480
|
01/11/2022
|
SANDEEP KAUR
|
2604009WL014387
|
SANDEEP KAUR
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681662
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG23011120220301486
|
01/11/2022
|
Harchand Singh
|
2604009WL014387
|
Harchand Singh
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681660
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-011-001/76
(Chankoiyan Kalan)
|
2604009000NRG23011120220301489
|
01/11/2022
|
KULWINDER KAUR
|
2604009WL014387
|
KULWINDER KAUR
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681663
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-009-001/29
(Bishanpura)
|
2604009000NRG23011120220301287
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014369
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681703
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG23011120220301320
|
01/11/2022
|
GURDEEP KAUR
|
2604009WL014370
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681704
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG23011120220301307
|
01/11/2022
|
SAWARAN KAUR
|
2604009WL014370
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681743
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG23011120220301306
|
01/11/2022
|
SAWARAN KAUR
|
2604009WL014370
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681742
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG23011120220301308
|
01/11/2022
|
SUKHDEV KAUR
|
2604009WL014370
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681735
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG23011120220301309
|
01/11/2022
|
paramjit kaur
|
2604009WL014370
|
paramjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG23011120220301310
|
01/11/2022
|
SUKHWINDER KAUR
|
2604009WL014370
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Rejected
|
11/11/2022
|
|
6354681720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG23011120220301311
|
01/11/2022
|
SUNITA KAUR
|
2604009WL014370
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681722
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG23011120220301312
|
01/11/2022
|
BALJINDER KAUR
|
2604009WL014370
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681768
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG23011120220301313
|
01/11/2022
|
NASEB KAUR
|
2604009WL014370
|
NASEB KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681769
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG23011120220301314
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014370
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681786
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG23011120220301315
|
01/11/2022
|
JASPAL KAUR
|
2604009WL014370
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681721
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG23011120220301316
|
01/11/2022
|
PARKASH KAUR
|
2604009WL014370
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681746
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG23011120220301317
|
01/11/2022
|
RANI KAUR
|
2604009WL014370
|
RANI KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681777
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG23011120220301318
|
01/11/2022
|
BALWINDER KAUR
|
2604009WL014370
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681725
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG23011120220301319
|
01/11/2022
|
JASVIR KAUR
|
2604009WL014370
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681771
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23011120220301321
|
01/11/2022
|
Manjit Kaur
|
2604009WL014370
|
Manjit Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681736
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23011120220301322
|
01/11/2022
|
Sher Singh
|
2604009WL014370
|
Sher Singh
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681737
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG23011120220301323
|
01/11/2022
|
Jarnail Kaur
|
2604009WL014370
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681719
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG23011120220301325
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014370
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681779
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG23011120220301324
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014370
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681778
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23011120220301327
|
01/11/2022
|
BALJIT KAUR
|
2604009WL014370
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681776
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23011120220301326
|
01/11/2022
|
BALJIT KAUR
|
2604009WL014370
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681775
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23011120220301329
|
01/11/2022
|
RANJIT KAUR
|
2604009WL014370
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681794
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23011120220301328
|
01/11/2022
|
RANJIT KAUR
|
2604009WL014370
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681793
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23011120220301331
|
01/11/2022
|
ANBRI
|
2604009WL014370
|
ANBRI
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681755
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23011120220301330
|
01/11/2022
|
ANBRI
|
2604009WL014370
|
ANBRI
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681754
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG23011120220301333
|
01/11/2022
|
KULWANT KAUR
|
2604009WL014370
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681724
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG23011120220301332
|
01/11/2022
|
KULWANT KAUR
|
2604009WL014370
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681723
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG23011120220301337
|
01/11/2022
|
karamjit kaur
|
2604009WL014370
|
karamjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681788
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG23011120220301336
|
01/11/2022
|
karamjit kaur
|
2604009WL014370
|
karamjit kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681787
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG23011120220301338
|
01/11/2022
|
kuldeep kaur
|
2604009WL014370
|
kuldeep kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681790
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG23011120220301339
|
01/11/2022
|
kuldeep kaur
|
2604009WL014370
|
kuldeep kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681791
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23011120220301343
|
01/11/2022
|
AMARJIT KAUR
|
2604009WL014370
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681741
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23011120220301342
|
01/11/2022
|
AMARJIT KAUR
|
2604009WL014370
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681740
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23011120220301346
|
01/11/2022
|
Balvir Singh
|
2604009WL014370
|
Balvir Singh
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681727
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG23011120220301350
|
01/11/2022
|
SATYA KAUR
|
2604009WL014370
|
SATYA KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681785
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG23011120220301349
|
01/11/2022
|
SATYA KAUR
|
2604009WL014370
|
SATYA KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681784
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23011120220301355
|
01/11/2022
|
CHARANJIT KAUR
|
2604009WL014370
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681739
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23011120220301354
|
01/11/2022
|
CHARANJIT KAUR
|
2604009WL014370
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681738
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23011120220301361
|
01/11/2022
|
JAGDEV SINGH
|
2604009WL014370
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681745
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23011120220301360
|
01/11/2022
|
JAGDEV SINGH
|
2604009WL014370
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681744
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG23011120220301378
|
01/11/2022
|
charanjit kaur
|
2604009WL014370
|
charanjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681781
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORAHA
|
PB-04-009-016-001/60
(Dhamot Kalan)
|
2604009000NRG23011120220301383
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014370
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681792
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORAHA
|
PB-04-009-016-001/66
(Dhamot Kalan)
|
2604009000NRG23011120220301384
|
01/11/2022
|
manjit kaur
|
2604009WL014370
|
manjit kaur
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681764
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG23011120220301385
|
01/11/2022
|
JASWANT KAUR
|
2604009WL014370
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681763
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23011120220301387
|
01/11/2022
|
KAMALJIT KAUR
|
2604009WL014370
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681766
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23011120220301386
|
01/11/2022
|
KAMALJIT KAUR
|
2604009WL014370
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681765
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG23011120220301391
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014370
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681751
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG23011120220301390
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014370
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681750
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
114
|
DORAHA
|
PB-04-009-009-001/48
(Bishanpura)
|
2604009000NRG23011120220301291
|
01/11/2022
|
Hardeep Kaur
|
2604009WL014369
|
Hardeep Kaur
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681774
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-009-001/78
(Bishanpura)
|
2604009000NRG23011120220301298
|
01/11/2022
|
MUKRA RANI
|
2604009WL014369
|
MUKRA RANI
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681770
|
|
MRS MUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-009-009-001/82
(Bishanpura)
|
2604009000NRG23011120220301300
|
01/11/2022
|
mahinder kaur
|
2604009WL014369
|
mahinder kaur
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681796
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-009-001/87
(Bishanpura)
|
2604009000NRG23011120220301302
|
01/11/2022
|
sunita
|
2604009WL014369
|
sunita
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681795
|
|
SUNITA
|
HDFC BANK LTD(607152)
|
|
118
|
DORAHA
|
PB-04-009-031-001/110
(Kaddon)
|
2604009000NRG23011120220301536
|
01/11/2022
|
HAMEER KAUR
|
2604009WL014390
|
HAMEER KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681756
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
DORAHA
|
PB-04-009-031-001/166
(Kaddon)
|
2604009000NRG23011120220301541
|
01/11/2022
|
SANDEEP KAUR
|
2604009WL014390
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681726
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-031-001/171
(Kaddon)
|
2604009000NRG23011120220301542
|
01/11/2022
|
MAYA
|
2604009WL014390
|
MAYA
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681747
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-031-001/208
(Kaddon)
|
2604009000NRG23011120220301543
|
01/11/2022
|
REEMA RANI
|
2604009WL014390
|
REEMA RANI
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681749
|
|
MRS REEMA RANI
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-031-001/217
(Kaddon)
|
2604009000NRG23011120220301544
|
01/11/2022
|
HARJINDER KAUR
|
2604009WL014390
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681773
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-031-001/224
(Kaddon)
|
2604009000NRG23011120220301546
|
01/11/2022
|
SANDEEP KAUR
|
2604009WL014390
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681780
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-009-031-001/227
(Kaddon)
|
2604009000NRG23011120220301547
|
01/11/2022
|
JASPAL KAUR
|
2604009WL014390
|
JASPAL KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681789
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
DORAHA
|
PB-04-009-031-001/231
(Kaddon)
|
2604009000NRG23011120220301548
|
01/11/2022
|
KARAMJIT KAUR
|
2604009WL014390
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681782
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-031-001/232
(Kaddon)
|
2604009000NRG23011120220301549
|
01/11/2022
|
SARBJIT KAUR
|
2604009WL014390
|
SARBJIT KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681783
|
|
SARABJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG23011120220301553
|
01/11/2022
|
major singh
|
2604009WL014390
|
major singh
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681748
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-031-001/60
(Kaddon)
|
2604009000NRG23011120220301554
|
01/11/2022
|
KULWINDER KAUR
|
2604009WL014390
|
KULWINDER KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681757
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-009-031-001/83
(Kaddon)
|
2604009000NRG23011120220301555
|
01/11/2022
|
HARJINDER KAUR
|
2604009WL014390
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681772
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-011-052-001/15
(Mahpur)
|
2604009000NRG23011120220301575
|
01/11/2022
|
Inderpal Kaur
|
2604009WL014392
|
Inderpal Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681694
|
|
INDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604009000NRG23011120220301577
|
01/11/2022
|
Piyar Kaur
|
2604009WL014392
|
Piyar Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681695
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604009000NRG23011120220301578
|
01/11/2022
|
Paramjit Kaur
|
2604009WL014392
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681691
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
DORAHA
|
PB-04-011-052-001/33
(Mahpur)
|
2604009000NRG23011120220301580
|
01/11/2022
|
Satya Kaur
|
2604009WL014392
|
Satya Kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681692
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
DORAHA
|
PB-04-011-052-001/46
(Mahpur)
|
2604009000NRG23011120220301581
|
01/11/2022
|
Jaswant Kaur
|
2604009WL014392
|
Jaswant Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681693
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604009000NRG23011120220301582
|
01/11/2022
|
Nirmal Kaur
|
2604009WL014392
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681696
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DORAHA
|
PB-04-011-052-001/76
(Mahpur)
|
2604009000NRG23011120220301583
|
01/11/2022
|
BALJIT KAUR
|
2604009WL014392
|
BALJIT KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681690
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604009000NRG23011120220301584
|
01/11/2022
|
TEJ KAUR
|
2604009WL014392
|
TEJ KAUR
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681697
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
138
|
DORAHA
|
PB-04-011-052-001/94
(Mahpur)
|
2604009000NRG23011120220301585
|
01/11/2022
|
JAGDEV SINGH
|
2604009WL014392
|
JAGDEV SINGH
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681698
|
|
JAGDEV SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604009000NRG23011120220301586
|
01/11/2022
|
GURDEV KAUR
|
2604009WL014392
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681699
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
140
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG23011120220301494
|
01/11/2022
|
SIMARJIT KAUR
|
2604009WL014388
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
10/11/2022
|
|
6354681641
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG23011120220301493
|
01/11/2022
|
SIMARJIT KAUR
|
2604009WL014388
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681640
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DORAHA
|
PB-04-009-002-001/22
(Ajnaud)
|
2604009000NRG23011120220301496
|
01/11/2022
|
JASVIR KAUR
|
2604009WL014388
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681649
|
|
JASVIR KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DORAHA
|
PB-04-009-002-001/22
(Ajnaud)
|
2604009000NRG23011120220301495
|
01/11/2022
|
JASVIR KAUR
|
2604009WL014388
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681648
|
|
JASVIR KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DORAHA
|
PB-04-009-002-001/23
(Ajnaud)
|
2604009000NRG23011120220301498
|
01/11/2022
|
KULDEEP KAUR
|
2604009WL014388
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681643
|
|
KULDEEP KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORAHA
|
PB-04-009-002-001/23
(Ajnaud)
|
2604009000NRG23011120220301497
|
01/11/2022
|
KULDEEP KAUR
|
2604009WL014388
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681642
|
|
KULDEEP KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DORAHA
|
PB-04-009-002-001/49
(Ajnaud)
|
2604009000NRG23011120220301500
|
01/11/2022
|
paramjeet kaur
|
2604009WL014388
|
paramjeet kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681713
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
DORAHA
|
PB-04-009-002-001/49
(Ajnaud)
|
2604009000NRG23011120220301499
|
01/11/2022
|
paramjeet kaur
|
2604009WL014388
|
paramjeet kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681712
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DORAHA
|
PB-04-009-002-001/5
(Ajnaud)
|
2604009000NRG23011120220301502
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014388
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681645
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DORAHA
|
PB-04-009-002-001/5
(Ajnaud)
|
2604009000NRG23011120220301501
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014388
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681644
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG23011120220301504
|
01/11/2022
|
KULWANT KAUR
|
2604009WL014388
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681647
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG23011120220301503
|
01/11/2022
|
KULWANT KAUR
|
2604009WL014388
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681646
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DORAHA
|
PB-04-009-002-001/51
(Ajnaud)
|
2604009000NRG23011120220301506
|
01/11/2022
|
KARAMJIT KAUR
|
2604009WL014388
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681639
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DORAHA
|
PB-04-009-002-001/51
(Ajnaud)
|
2604009000NRG23011120220301505
|
01/11/2022
|
KARAMJIT KAUR
|
2604009WL014388
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681638
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
DORAHA
|
PB-04-009-002-001/55
(Ajnaud)
|
2604009000NRG23011120220301508
|
01/11/2022
|
JASWINDER KAUR
|
2604009WL014388
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681655
|
|
JASWINDER KAUR W SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
DORAHA
|
PB-04-009-002-001/55
(Ajnaud)
|
2604009000NRG23011120220301507
|
01/11/2022
|
JASWINDER KAUR
|
2604009WL014388
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681654
|
|
JASWINDER KAUR W SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
DORAHA
|
PB-04-009-002-001/57
(Ajnaud)
|
2604009000NRG23011120220301512
|
01/11/2022
|
DALWARA SINGH
|
2604009WL014388
|
DALWARA SINGH
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681659
|
|
DALBARA SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DORAHA
|
PB-04-009-002-001/57
(Ajnaud)
|
2604009000NRG23011120220301511
|
01/11/2022
|
DALWARA SINGH
|
2604009WL014388
|
DALWARA SINGH
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681658
|
|
DALBARA SINGH SO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DORAHA
|
PB-04-009-002-001/63
(Ajnaud)
|
2604009000NRG23011120220301514
|
01/11/2022
|
Kamaljit Kaur
|
2604009WL014388
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681657
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DORAHA
|
PB-04-009-002-001/63
(Ajnaud)
|
2604009000NRG23011120220301513
|
01/11/2022
|
Kamaljit Kaur
|
2604009WL014388
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681656
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DORAHA
|
PB-04-009-011-001/152
(Chankoiyan Kalan)
|
2604009000NRG23011120220301481
|
01/11/2022
|
sukhwinder kaur
|
2604009WL014387
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681701
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DORAHA
|
PB-04-009-011-001/162
(Chankoiyan Kalan)
|
2604009000NRG23011120220301482
|
01/11/2022
|
jasveer kaur
|
2604009WL014387
|
jasveer kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681717
|
|
JASVIR KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DORAHA
|
PB-04-009-011-001/166
(Chankoiyan Kalan)
|
2604009000NRG23011120220301483
|
01/11/2022
|
SHARANJIT KAUR
|
2604009WL014387
|
SHARANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681718
|
|
SHARANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DORAHA
|
PB-04-009-011-001/34
(Chankoiyan Kalan)
|
2604009000NRG23011120220301485
|
01/11/2022
|
Diyal Kaur
|
2604009WL014387
|
Diyal Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681715
|
|
DIYAL KAUR WO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DORAHA
|
PB-04-009-011-001/74
(Chankoiyan Kalan)
|
2604009000NRG23011120220301488
|
01/11/2022
|
PARAMJIT KAUR
|
2604009WL014387
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681716
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DORAHA
|
PB-04-009-011-001/92
(Chankoiyan Kalan)
|
2604009000NRG23011120220301491
|
01/11/2022
|
RUPINDER KAUR
|
2604009WL014387
|
RUPINDER KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681714
|
|
RUPINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DORAHA
|
PB-04-009-011-001/93
(Chankoiyan Kalan)
|
2604009000NRG23011120220301492
|
01/11/2022
|
BINDER KAUR
|
2604009WL014387
|
BINDER KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681702
|
|
BINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG23011120220301518
|
01/11/2022
|
SOHAN SINGH
|
2604009WL014388
|
SOHAN SINGH
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681653
|
|
SOHAN SINGH SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG23011120220301517
|
01/11/2022
|
SOHAN SINGH
|
2604009WL014388
|
SOHAN SINGH
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681652
|
|
SOHAN SINGH SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DORAHA
|
PB-04-009-018-001/95
(Dugri)
|
2604009000NRG23011120220301520
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014388
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681651
|
|
MANJIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DORAHA
|
PB-04-009-018-001/95
(Dugri)
|
2604009000NRG23011120220301519
|
01/11/2022
|
MANJIT KAUR
|
2604009WL014388
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
10/11/2022
|
|
6354681650
|
|
MANJIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93624
|
93624
|
|
|
|
|
|
|
|