|
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-04-009-030-001/114
(Jargari)
|
2604009000NRG23161120220314519
|
16/11/2022
|
Surjit Kaur
|
2604009WL015329
|
Surjit Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331713
|
|
SURJIT KAUR WO SURJAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-030-001/17
(Jargari)
|
2604009000NRG23161120220314522
|
16/11/2022
|
MALKEET KAUR
|
2604009WL015329
|
MALKEET KAUR
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331714
|
|
MALKIT KAUR WO JAGA
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-030-001/179
(Jargari)
|
2604009000NRG23161120220314523
|
16/11/2022
|
Bhajan Kaur
|
2604009WL015329
|
Bhajan Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331715
|
|
BHAJAN KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
DORAHA
|
PB-04-009-030-001/211
(Jargari)
|
2604009000NRG23161120220314524
|
16/11/2022
|
Amarjit Kaur
|
2604009WL015329
|
Amarjit Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331716
|
|
AMARJIT KAUR WO MANAK
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-030-001/242
(Jargari)
|
2604009000NRG23161120220314525
|
16/11/2022
|
Sunita Kaur
|
2604009WL015329
|
Sunita Kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331753
|
|
SUNITA KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-011-035-001/68
(Jarg)
|
2604011000NRG23161120220315561
|
16/11/2022
|
Choti
|
2604011WL015421
|
Choti
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331752
|
|
CHHOTI W/O SANT RAM
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604011000NRG23161120220315564
|
16/11/2022
|
jeet singh
|
2604011WL015422
|
jeet singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331768
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-011-052-001/45
(Mahpur)
|
2604011000NRG23161120220315575
|
16/11/2022
|
Balwinder Kaur
|
2604011WL015422
|
Balwinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331728
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-011-052-001/88
(Mahpur)
|
2604011000NRG23161120220315579
|
16/11/2022
|
NACHHATAR SINGH
|
2604011WL015422
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331633
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-048-001/22
(Rano)
|
2604009000NRG23161120220314514
|
16/11/2022
|
Baljinder Kaur
|
2604009WL015327
|
Baljinder Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331657
|
|
BALJINDER KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-078-001/142
(Aloona Tola)
|
2604011000NRG23161120220314470
|
16/11/2022
|
peelo
|
2604011WL015323
|
peelo
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331654
|
|
PILO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-008-001/104
(Bilaspur)
|
2604009000NRG23161120220314486
|
16/11/2022
|
Baljit Kaur
|
2604009WL015325
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331645
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-008-001/107
(Bilaspur)
|
2604009000NRG23161120220314487
|
16/11/2022
|
Paramjit Kaur
|
2604009WL015325
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331646
|
|
KARAMJIT KAUR WIFE OF BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-008-001/144
(Bilaspur)
|
2604009000NRG23161120220314488
|
16/11/2022
|
sawaranjit kaur
|
2604009WL015325
|
sawaranjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331647
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DORAHA
|
PB-04-009-008-001/154
(Bilaspur)
|
2604009000NRG23161120220314489
|
16/11/2022
|
KARNAIL.SINGH
|
2604009WL015325
|
KARNAIL.SINGH
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331648
|
|
KARNAIL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-008-001/25
(Bilaspur)
|
2604009000NRG23161120220314493
|
16/11/2022
|
Gian Kaur
|
2604009WL015325
|
Gian Kaur
|
00048
|
BKID0006526
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331653
|
|
GIAN KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-008-001/26
(Bilaspur)
|
2604009000NRG23161120220314495
|
16/11/2022
|
SAMSHER KAUR
|
2604009WL015325
|
SAMSHER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331649
|
|
SHERO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-008-001/78
(Bilaspur)
|
2604009000NRG23161120220314496
|
16/11/2022
|
Lakhvir kaur
|
2604009WL015325
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331650
|
|
LAKHVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-009-001/74
(Bishanpura)
|
2604009000NRG23161120220314518
|
16/11/2022
|
Jasvir Singh
|
2604009WL015328
|
Jasvir Singh
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331765
|
|
JASBIR SINGH S/O SHADI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-011-026-001/12
(Ghurala)
|
2604011000NRG23161120220315616
|
16/11/2022
|
Harjeet Kaur
|
2604011WL015427
|
Harjeet Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331747
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DORAHA
|
PB-04-011-026-001/12
(Ghurala)
|
2604011000NRG23161120220315615
|
16/11/2022
|
Harjeet Kaur
|
2604011WL015427
|
Harjeet Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331746
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
DORAHA
|
PB-04-011-026-001/15
(Ghurala)
|
2604011000NRG23161120220315618
|
16/11/2022
|
Harjit Kaur
|
2604011WL015427
|
Harjit Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331735
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DORAHA
|
PB-04-011-026-001/15
(Ghurala)
|
2604011000NRG23161120220315617
|
16/11/2022
|
Harjit Kaur
|
2604011WL015427
|
Harjit Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331734
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG23161120220315620
|
16/11/2022
|
Swaran Kaur
|
2604011WL015427
|
Swaran Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331737
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG23161120220315619
|
16/11/2022
|
Swaran Kaur
|
2604011WL015427
|
Swaran Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331736
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG23161120220315626
|
16/11/2022
|
Manjit Kaur
|
2604011WL015427
|
Manjit Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331745
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG23161120220315625
|
16/11/2022
|
Manjit Kaur
|
2604011WL015427
|
Manjit Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331744
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG23161120220315628
|
16/11/2022
|
Kuldeep Kaur
|
2604011WL015427
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331739
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG23161120220315627
|
16/11/2022
|
Kuldeep Kaur
|
2604011WL015427
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618331738
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG23161120220315630
|
16/11/2022
|
Aman Kaur
|
2604011WL015427
|
Aman Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331741
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG23161120220315629
|
16/11/2022
|
Aman Kaur
|
2604011WL015427
|
Aman Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331740
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG23161120220315632
|
16/11/2022
|
Bhinder Kaur
|
2604011WL015427
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331743
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG23161120220315631
|
16/11/2022
|
Bhinder Kaur
|
2604011WL015427
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331742
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG23161120220315636
|
16/11/2022
|
AMARJIT KAUR
|
2604011WL015427
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331751
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG23161120220315635
|
16/11/2022
|
AMARJIT KAUR
|
2604011WL015427
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331750
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG23161120220315640
|
16/11/2022
|
Harpreet Kaur
|
2604011WL015427
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331632
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG23161120220315639
|
16/11/2022
|
Harpreet Kaur
|
2604011WL015427
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331631
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
38
|
DORAHA
|
PB-04-011-078-001/106
(Aloona Tola)
|
2604011000NRG23161120220314466
|
16/11/2022
|
Mohinder Kaur
|
2604011WL015323
|
Mohinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331662
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-011-078-001/132
(Aloona Tola)
|
2604011000NRG23161120220314468
|
16/11/2022
|
JASPREET KAUR
|
2604011WL015323
|
JASPREET KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331663
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG23161120220314511
|
16/11/2022
|
DALJIT KAUR
|
2604009WL015327
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331731
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORAHA
|
PB-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG23161120220315499
|
16/11/2022
|
HARPREET SINGH
|
2604011WL015419
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331733
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
42
|
DORAHA
|
PB-04-011-079-001/187
(Aloona Pallah)
|
2604011000NRG23161120220315501
|
16/11/2022
|
Karamjit Kaur
|
2604011WL015419
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331761
|
|
KARMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-011-079-001/191
(Aloona Pallah)
|
2604011000NRG23161120220315502
|
16/11/2022
|
SARABJEET KAUR
|
2604011WL015419
|
SARABJEET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331766
|
|
SARABJEET KAUR WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-011-079-001/195
(Aloona Pallah)
|
2604011000NRG23161120220315503
|
16/11/2022
|
Asha Rani
|
2604011WL015419
|
Asha Rani
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331754
|
|
ASHA RANI
|
AXIS BANK(607153)
|
|
45
|
DORAHA
|
PB-04-011-079-001/200
(Aloona Pallah)
|
2604011000NRG23161120220315504
|
16/11/2022
|
KARAMJIT KAUR
|
2604011WL015419
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331755
|
|
KARAMJIT KAUR SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-011-079-001/205
(Aloona Pallah)
|
2604011000NRG23161120220315506
|
16/11/2022
|
Gurmeet Kaur
|
2604011WL015419
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331762
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-005-001/107
(Begowal)
|
2604009000NRG23161120220314474
|
16/11/2022
|
Krishna Devi
|
2604009WL015324
|
Krishna Devi
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331729
|
|
KRISHANA KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-009-005-001/139
(Begowal)
|
2604009000NRG23161120220314475
|
16/11/2022
|
BHAG SINGH
|
2604009WL015324
|
BHAG SINGH
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331730
|
|
BHAG SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-009-005-001/4
(Begowal)
|
2604009000NRG23161120220315683
|
16/11/2022
|
paramjit kaur
|
2604009WL015429
|
paramjit kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331756
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG23161120220315684
|
16/11/2022
|
CHARANJIT KAUR
|
2604009WL015429
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331635
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG23161120220315686
|
16/11/2022
|
NIRMAL SINGH
|
2604009WL015429
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331634
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG23161120220314515
|
16/11/2022
|
SURINDER KAUR
|
2604009WL015327
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331760
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG23161120220315505
|
16/11/2022
|
Sucha Singh
|
2604011WL015419
|
Sucha Singh
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331767
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-009-006-001/96
(Bhadewal)
|
2604009000NRG23161120220315596
|
16/11/2022
|
PARGAT SINGH
|
2604009WL015425
|
PARGAT SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331644
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORAHA
|
PB-04-009-016-001/168
(Dhamot Kalan)
|
2604009000NRG23161120220315597
|
16/11/2022
|
GURMEET KAUR
|
2604009WL015425
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331651
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORAHA
|
PB-04-009-016-001/168
(Dhamot Kalan)
|
2604009000NRG23161120220314498
|
16/11/2022
|
GURMEET KAUR
|
2604009WL015326
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331652
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG23161120220314501
|
16/11/2022
|
PRITAM KAUR
|
2604009WL015326
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331774
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
DORAHA
|
PB-04-009-016-001/263
(Dhamot Kalan)
|
2604009000NRG23161120220314502
|
16/11/2022
|
KULWANT KAUR
|
2604009WL015326
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331660
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DORAHA
|
PB-04-009-016-001/263
(Dhamot Kalan)
|
2604009000NRG23161120220315600
|
16/11/2022
|
KULWANT KAUR
|
2604009WL015425
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331659
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORAHA
|
PB-04-009-016-001/296
(Dhamot Kalan)
|
2604009000NRG23161120220314503
|
16/11/2022
|
AMARJIT KAUR
|
2604009WL015326
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331658
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG23161120220314508
|
16/11/2022
|
BALVIR KAUR
|
2604009WL015326
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331655
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG23161120220315606
|
16/11/2022
|
BALVIR KAUR
|
2604009WL015425
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331656
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
DORAHA
|
PB-04-009-016-001/89
(Dhamot Kalan)
|
2604009000NRG23161120220315608
|
16/11/2022
|
NIRMAL SINGH
|
2604009WL015425
|
NIRMAL SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331764
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
DORAHA
|
PB-04-009-016-001/89
(Dhamot Kalan)
|
2604009000NRG23161120220314510
|
16/11/2022
|
NIRMAL SINGH
|
2604009WL015326
|
NIRMAL SINGH
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331763
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG23161120220315568
|
16/11/2022
|
Paramjit Kaur
|
2604011WL015422
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331671
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
66
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604011000NRG23161120220315569
|
16/11/2022
|
Paramjit Kaur
|
2604011WL015422
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331670
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DORAHA
|
PB-04-011-052-001/28
(Mahpur)
|
2604011000NRG23161120220315570
|
16/11/2022
|
Paramjit Kaur
|
2604011WL015422
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331669
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG23161120220315572
|
16/11/2022
|
Chotta Singh
|
2604011WL015422
|
Chotta Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331672
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604011000NRG23161120220315573
|
16/11/2022
|
Malkit Kaur
|
2604011WL015422
|
Malkit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331668
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
DORAHA
|
PB-04-011-052-001/37
(Mahpur)
|
2604011000NRG23161120220315574
|
16/11/2022
|
Ranjit Kaur
|
2604011WL015422
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331673
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604011000NRG23161120220315576
|
16/11/2022
|
Nirmal Kaur
|
2604011WL015422
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331674
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG23161120220315577
|
16/11/2022
|
SUKHPREET KAUR
|
2604011WL015422
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331677
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604011000NRG23161120220315580
|
16/11/2022
|
GURDEV KAUR
|
2604011WL015422
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331699
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
74
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG23161120220315581
|
16/11/2022
|
Charanjit kaur
|
2604011WL015422
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331678
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG23161120220315487
|
16/11/2022
|
jeet Kaur
|
2604011WL015417
|
jeet Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331676
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
76
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG23161120220315488
|
16/11/2022
|
MALKIT KAUR
|
2604011WL015417
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331664
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG23161120220315489
|
16/11/2022
|
Baljit Kaur
|
2604011WL015417
|
Baljit Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618331700
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
78
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG23161120220315490
|
16/11/2022
|
Bhinder Kaur
|
2604011WL015417
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331701
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
79
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG23161120220315493
|
16/11/2022
|
SUKHDEV KAUR
|
2604011WL015417
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331675
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
80
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG23161120220315494
|
16/11/2022
|
swaran kaur
|
2604011WL015417
|
swaran kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331704
|
|
SAWARAN KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
81
|
DORAHA
|
PB-04-011-071-001/277
(Rauni)
|
2604011000NRG23161120220315582
|
16/11/2022
|
bhinder singh
|
2604011WL015423
|
bhinder singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331707
|
|
BHINDER SINGH S/O NIKA SINGH
|
UCO BANK(607066)
|
|
82
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG23161120220315583
|
16/11/2022
|
darshan singh
|
2604011WL015423
|
darshan singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331665
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DORAHA
|
PB-04-011-071-001/285
(Rauni)
|
2604011000NRG23161120220315584
|
16/11/2022
|
sukhdev singh
|
2604011WL015423
|
sukhdev singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331666
|
|
SUKHDEV SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
84
|
DORAHA
|
PB-04-011-071-001/62
(Rauni)
|
2604011000NRG23161120220315589
|
16/11/2022
|
Nachattar Kaur
|
2604011WL015423
|
Nachattar Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331667
|
|
NACHHATTAR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-009-007-001/108
(Bhathal)
|
2604009000NRG23161120220315513
|
16/11/2022
|
Chena
|
2604009WL015420
|
Chena
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331712
|
|
CHAINA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
86
|
DORAHA
|
PB-04-009-007-001/108
(Bhathal)
|
2604009000NRG23161120220315512
|
16/11/2022
|
Chena
|
2604009WL015420
|
Chena
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331711
|
|
CHAINA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
87
|
DORAHA
|
PB-04-009-007-001/108
(Bhathal)
|
2604009000NRG23161120220315511
|
16/11/2022
|
Chena
|
2604009WL015420
|
Chena
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331710
|
|
CHAINA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-007-001/146
(Bhathal)
|
2604009000NRG23161120220315522
|
16/11/2022
|
MANJIT SINGH
|
2604009WL015420
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331722
|
|
MANJIT SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
89
|
DORAHA
|
PB-04-009-007-001/146
(Bhathal)
|
2604009000NRG23161120220315521
|
16/11/2022
|
MANJIT SINGH
|
2604009WL015420
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331721
|
|
MANJIT SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
90
|
DORAHA
|
PB-04-009-007-001/146
(Bhathal)
|
2604009000NRG23161120220315520
|
16/11/2022
|
MANJIT SINGH
|
2604009WL015420
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331720
|
|
MANJIT SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
91
|
DORAHA
|
PB-04-009-007-001/160
(Bhathal)
|
2604009000NRG23161120220315525
|
16/11/2022
|
SALEEM BEGAM
|
2604009WL015420
|
SALEEM BEGAM
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331771
|
|
SALIM BEGAM W/O JILA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
92
|
DORAHA
|
PB-04-009-007-001/160
(Bhathal)
|
2604009000NRG23161120220315524
|
16/11/2022
|
SALEEM BEGAM
|
2604009WL015420
|
SALEEM BEGAM
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331770
|
|
SALIM BEGAM W/O JILA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
93
|
DORAHA
|
PB-04-009-007-001/160
(Bhathal)
|
2604009000NRG23161120220315523
|
16/11/2022
|
SALEEM BEGAM
|
2604009WL015420
|
SALEEM BEGAM
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331769
|
|
SALIM BEGAM W/O JILA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-007-001/23
(Bhathal)
|
2604009000NRG23161120220315539
|
16/11/2022
|
BALJINDER KAUR
|
2604009WL015420
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331725
|
|
BALJINDER KAUR W/O RAGHVIR SINGH
|
UCO BANK(607066)
|
|
95
|
DORAHA
|
PB-04-009-007-001/23
(Bhathal)
|
2604009000NRG23161120220315538
|
16/11/2022
|
BALJINDER KAUR
|
2604009WL015420
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331724
|
|
BALJINDER KAUR W/O RAGHVIR SINGH
|
UCO BANK(607066)
|
|
96
|
DORAHA
|
PB-04-009-007-001/23
(Bhathal)
|
2604009000NRG23161120220315537
|
16/11/2022
|
BALJINDER KAUR
|
2604009WL015420
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331723
|
|
BALJINDER KAUR W/O RAGHVIR SINGH
|
UCO BANK(607066)
|
|
97
|
DORAHA
|
PB-04-009-007-001/25
(Bhathal)
|
2604009000NRG23161120220315542
|
16/11/2022
|
Gurnam Singh
|
2604009WL015420
|
Gurnam Singh
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618331681
|
|
GURNAM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
98
|
DORAHA
|
PB-04-009-007-001/25
(Bhathal)
|
2604009000NRG23161120220315541
|
16/11/2022
|
Gurnam Singh
|
2604009WL015420
|
Gurnam Singh
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331680
|
|
GURNAM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DORAHA
|
PB-04-009-007-001/25
(Bhathal)
|
2604009000NRG23161120220315540
|
16/11/2022
|
Gurnam Singh
|
2604009WL015420
|
Gurnam Singh
|
00462
|
UCBA0000498
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618331679
|
|
GURNAM SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DORAHA
|
PB-04-009-007-001/38
(Bhathal)
|
2604009000NRG23161120220315545
|
16/11/2022
|
LALJIT KA
|
2604009WL015420
|
LALJIT KA
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331684
|
|
LALJEET KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
101
|
DORAHA
|
PB-04-009-007-001/38
(Bhathal)
|
2604009000NRG23161120220315544
|
16/11/2022
|
LALJIT KA
|
2604009WL015420
|
LALJIT KA
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331683
|
|
LALJEET KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
102
|
DORAHA
|
PB-04-009-007-001/38
(Bhathal)
|
2604009000NRG23161120220315543
|
16/11/2022
|
LALJIT KA
|
2604009WL015420
|
LALJIT KA
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331682
|
|
LALJEET KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
103
|
DORAHA
|
PB-04-009-007-001/39
(Bhathal)
|
2604009000NRG23161120220315548
|
16/11/2022
|
RANJIT KAUR
|
2604009WL015420
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331687
|
|
RANJEET KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
104
|
DORAHA
|
PB-04-009-007-001/39
(Bhathal)
|
2604009000NRG23161120220315547
|
16/11/2022
|
RANJIT KAUR
|
2604009WL015420
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331686
|
|
RANJEET KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
105
|
DORAHA
|
PB-04-009-007-001/39
(Bhathal)
|
2604009000NRG23161120220315546
|
16/11/2022
|
RANJIT KAUR
|
2604009WL015420
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331685
|
|
RANJEET KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
106
|
DORAHA
|
PB-04-009-007-001/76
(Bhathal)
|
2604009000NRG23161120220315554
|
16/11/2022
|
BALWINDER KAUR
|
2604009WL015420
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331690
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
DORAHA
|
PB-04-009-007-001/76
(Bhathal)
|
2604009000NRG23161120220315553
|
16/11/2022
|
BALWINDER KAUR
|
2604009WL015420
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331689
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DORAHA
|
PB-04-009-007-001/76
(Bhathal)
|
2604009000NRG23161120220315552
|
16/11/2022
|
BALWINDER KAUR
|
2604009WL015420
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331688
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
DORAHA
|
PB-04-009-021-001/105
(Ghudani Kalan)
|
2604009000NRG23161120220315645
|
16/11/2022
|
Paramjit Kaur
|
2604009WL015428
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331708
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DORAHA
|
PB-04-009-021-001/109
(Ghudani Kalan)
|
2604009000NRG23161120220315646
|
16/11/2022
|
BALVIR KAUR
|
2604009WL015428
|
BALVIR KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331709
|
|
BALBIRO
|
UCO BANK(607066)
|
|
111
|
DORAHA
|
PB-04-009-021-001/112
(Ghudani Kalan)
|
2604009000NRG23161120220315647
|
16/11/2022
|
ROOP SINGH
|
2604009WL015428
|
ROOP SINGH
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331706
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
112
|
DORAHA
|
PB-04-009-021-001/123
(Ghudani Kalan)
|
2604009000NRG23161120220315648
|
16/11/2022
|
Sinder Kaur
|
2604009WL015428
|
Sinder Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331757
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
113
|
DORAHA
|
PB-04-009-021-001/151
(Ghudani Kalan)
|
2604009000NRG23161120220315649
|
16/11/2022
|
Sukhwinder Kaur
|
2604009WL015428
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331691
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
114
|
DORAHA
|
PB-04-009-021-001/152
(Ghudani Kalan)
|
2604009000NRG23161120220315650
|
16/11/2022
|
manjit kaur
|
2604009WL015428
|
manjit kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331692
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
115
|
DORAHA
|
PB-04-009-021-001/153
(Ghudani Kalan)
|
2604009000NRG23161120220315651
|
16/11/2022
|
KARAMJIT KAUR
|
2604009WL015428
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331693
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
116
|
DORAHA
|
PB-04-009-021-001/168
(Ghudani Kalan)
|
2604009000NRG23161120220315652
|
16/11/2022
|
BIMLA
|
2604009WL015428
|
BIMLA
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331758
|
|
BIMLA NA
|
UCO BANK(607066)
|
|
117
|
DORAHA
|
PB-04-009-021-001/179
(Ghudani Kalan)
|
2604009000NRG23161120220315653
|
16/11/2022
|
BHAJAN KAUR
|
2604009WL015428
|
BHAJAN KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331705
|
|
BHAJAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
118
|
DORAHA
|
PB-04-009-021-001/180
(Ghudani Kalan)
|
2604009000NRG23161120220315654
|
16/11/2022
|
Baljit Kaur
|
2604009WL015428
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331702
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
DORAHA
|
PB-04-009-021-001/182
(Ghudani Kalan)
|
2604009000NRG23161120220315655
|
16/11/2022
|
SUKHWINDER KAUR
|
2604009WL015428
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331703
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
DORAHA
|
PB-04-009-021-001/194
(Ghudani Kalan)
|
2604009000NRG23161120220315656
|
16/11/2022
|
Amarjit Kaur
|
2604009WL015428
|
Amarjit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331726
|
|
AMARJIT KAUR W/O SAWATAR SINGH
|
UCO BANK(607066)
|
|
121
|
DORAHA
|
PB-04-009-021-001/261
(Ghudani Kalan)
|
2604009000NRG23161120220315659
|
16/11/2022
|
Jagar Singh
|
2604009WL015428
|
Jagar Singh
|
00462
|
UCBA0000498
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618331727
|
|
JAGAR SINGH
|
UCO BANK(607066)
|
|
122
|
DORAHA
|
PB-04-009-021-001/300
(Ghudani Kalan)
|
2604009000NRG23161120220315660
|
16/11/2022
|
NEESHA KAUR
|
2604009WL015428
|
NEESHA KAUR
|
00462
|
UCBA0000498
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618331749
|
|
NISHA KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
123
|
DORAHA
|
PB-04-009-021-001/316
(Ghudani Kalan)
|
2604009000NRG23161120220315661
|
16/11/2022
|
Baljit Kaur
|
2604009WL015428
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331748
|
|
BALJIT KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
124
|
DORAHA
|
PB-04-009-021-001/55
(Ghudani Kalan)
|
2604009000NRG23161120220315664
|
16/11/2022
|
MALKIT KAUR
|
2604009WL015428
|
MALKIT KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331694
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DORAHA
|
PB-04-009-021-001/66
(Ghudani Kalan)
|
2604009000NRG23161120220315666
|
16/11/2022
|
KIRANJIT KAUR
|
2604009WL015428
|
KIRANJIT KAUR
|
00462
|
UCBA0000498
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331695
|
|
KIRANJEET KAUR W/O JAGJEET SINGH
|
UCO BANK(607066)
|
|
126
|
DORAHA
|
PB-04-009-021-001/68
(Ghudani Kalan)
|
2604009000NRG23161120220315667
|
16/11/2022
|
BHINDER KAUR
|
2604009WL015428
|
BHINDER KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331696
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
DORAHA
|
PB-04-009-021-001/75
(Ghudani Kalan)
|
2604009000NRG23161120220315668
|
16/11/2022
|
AMARJIT KAUR
|
2604009WL015428
|
AMARJIT KAUR
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331697
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
128
|
DORAHA
|
PB-04-009-021-001/95
(Ghudani Kalan)
|
2604009000NRG23161120220315671
|
16/11/2022
|
amarjit kaur
|
2604009WL015428
|
amarjit kaur
|
00462
|
UCBA0000498
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331698
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-009-005-001/10
(Begowal)
|
2604009000NRG23161120220315672
|
16/11/2022
|
RANJIT KAUR
|
2604009WL015429
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331636
|
|
RANJIT KAUR D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG23161120220315673
|
16/11/2022
|
DALJIT SINGH
|
2604009WL015429
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331637
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DORAHA
|
PB-04-009-005-001/150
(Begowal)
|
2604009000NRG23161120220315676
|
16/11/2022
|
MANJIT KAUR
|
2604009WL015429
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331638
|
|
MANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DORAHA
|
PB-04-009-005-001/18
(Begowal)
|
2604009000NRG23161120220315677
|
16/11/2022
|
RANJIT KAUR
|
2604009WL015429
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331639
|
|
RANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG23161120220315679
|
16/11/2022
|
GURPREET KAUR
|
2604009WL015429
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331640
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DORAHA
|
PB-04-009-005-001/50
(Begowal)
|
2604009000NRG23161120220315685
|
16/11/2022
|
LABH KAUR
|
2604009WL015429
|
LABH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331641
|
|
LABH KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DORAHA
|
PB-04-009-005-001/53
(Begowal)
|
2604009000NRG23161120220315687
|
16/11/2022
|
SAWRANJIT KAUR
|
2604009WL015429
|
SAWRANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331642
|
|
SAWRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG23161120220315688
|
16/11/2022
|
KULDEEP KAUR
|
2604009WL015429
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618331643
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
DORAHA
|
PB-04-009-005-001/73
(Begowal)
|
2604009000NRG23161120220315689
|
16/11/2022
|
RAMANJIT KAUR
|
2604009WL015429
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331661
|
|
RAMANJIT KAUR WO CHARAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
138
|
DORAHA
|
PB-04-009-047-001/145
(Rampur)
|
2604009000NRG23161120220314476
|
16/11/2022
|
MALKIT KAUR
|
2604009WL015324
|
MALKIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331717
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG23161120220314477
|
16/11/2022
|
kuldeep kaur
|
2604009WL015324
|
kuldeep kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331718
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DORAHA
|
PB-04-009-047-001/275
(Rampur)
|
2604009000NRG23161120220314478
|
16/11/2022
|
jaswinder kaur
|
2604009WL015324
|
jaswinder kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331759
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG23161120220314480
|
16/11/2022
|
HARBANS KAUR
|
2604009WL015324
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331732
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG23161120220314485
|
16/11/2022
|
MANJIT KAUR
|
2604009WL015324
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618331719
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
143
|
DORAHA
|
PB-04-009-030-001/291
(Jargari)
|
2604009000NRG23161120220314527
|
16/11/2022
|
BALJIT KAUR
|
2604009WL015329
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331772
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
144
|
DORAHA
|
PB-04-009-030-001/3
(Jargari)
|
2604009000NRG23161120220314528
|
16/11/2022
|
KARAMJIT KAUR
|
2604009WL015329
|
KARAMJIT KAUR
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618331630
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
145
|
DORAHA
|
PB-04-009-030-001/42
(Jargari)
|
2604009000NRG23161120220314531
|
16/11/2022
|
PAL KAUR
|
2604009WL015329
|
PAL KAUR
|
00468
|
UBIN0823686
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618331773
|
|
PAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169482
|
169482
|
|
|
|
|
|
|
|