|
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-04-009-019-001/286
(Ghaloti)
|
2604009000NRG23301120220328268
|
30/11/2022
|
Paramjit Kaur
|
2604009WL016273
|
Paramjit Kaur
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270169
|
|
PARMJIT KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-019-001/4
(Ghaloti)
|
2604009000NRG23301120220328071
|
30/11/2022
|
Sinderpal Kaur
|
2604009WL016261
|
Sinderpal Kaur
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270138
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-009-019-001/99
(Ghaloti)
|
2604009000NRG23301120220328074
|
30/11/2022
|
SUKHMINDER KAUR
|
2604009WL016261
|
SUKHMINDER KAUR
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270137
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-004-001/147
(Barmalipur)
|
2604009000NRG23301120220328203
|
30/11/2022
|
kamaljit Kaur
|
2604009WL016269
|
kamaljit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270161
|
|
KAMALJIT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-030-001/10
(Jargari)
|
2604009000NRG23301120220328229
|
30/11/2022
|
Shinder Kaur
|
2604009WL016272
|
Shinder Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966270159
|
|
SINDER KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-030-001/187
(Jargari)
|
2604009000NRG23301120220328182
|
30/11/2022
|
PAL KAUR
|
2604009WL016268
|
PAL KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270160
|
|
PAL KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-030-001/216
(Jargari)
|
2604009000NRG23301120220328282
|
30/11/2022
|
Amar kaur
|
2604009WL016274
|
Amar kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270158
|
|
AMAR KAUR W/O AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORAHA
|
PB-04-009-030-001/232
(Jargari)
|
2604009000NRG23301120220328183
|
30/11/2022
|
Jaswinder Kaur
|
2604009WL016268
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270156
|
|
JASWINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-030-001/310
(Jargari)
|
2604009000NRG23301120220328189
|
30/11/2022
|
BALJIT KAUR
|
2604009WL016268
|
BALJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270155
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORAHA
|
PB-04-009-030-001/36
(Jargari)
|
2604009000NRG23301120220328192
|
30/11/2022
|
Balvir Kaur
|
2604009WL016268
|
Balvir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270157
|
|
BALVIR KAURWO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-030-001/46
(Jargari)
|
2604009000NRG23301120220328195
|
30/11/2022
|
GYAN SINGH
|
2604009WL016268
|
GYAN SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270162
|
|
GIAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-030-001/46
(Jargari)
|
2604009000NRG23301120220328243
|
30/11/2022
|
GYAN SINGH
|
2604009WL016272
|
GYAN SINGH
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270163
|
|
GIAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-030-001/60
(Jargari)
|
2604009000NRG23301120220328244
|
30/11/2022
|
jaspal kaur
|
2604009WL016272
|
jaspal kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270154
|
|
JASPAL KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-030-001/91
(Jargari)
|
2604009000NRG23301120220328196
|
30/11/2022
|
Gurmail Kaur
|
2604009WL016268
|
Gurmail Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270153
|
|
GURMEL KAUR WO LALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-008-001/105
(Bilaspur)
|
2604009000NRG23301120220328330
|
30/11/2022
|
BALVIR KAUR
|
2604009WL016280
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270189
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-008-001/158
(Bilaspur)
|
2604009000NRG23301120220328332
|
30/11/2022
|
AMARJIT KAUR
|
2604009WL016280
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270191
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DORAHA
|
PB-04-009-008-001/185
(Bilaspur)
|
2604009000NRG23301120220328333
|
30/11/2022
|
Charno
|
2604009WL016280
|
Charno
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270190
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-004-001/54
(Barmalipur)
|
2604009000NRG23301120220328215
|
30/11/2022
|
MANDEEP KAUR
|
2604009WL016269
|
MANDEEP KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270195
|
|
MANDEEP KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-004-001/57
(Barmalipur)
|
2604009000NRG23301120220328216
|
30/11/2022
|
BALJINDER KAUR
|
2604009WL016269
|
BALJINDER KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270193
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORAHA
|
PB-04-009-004-001/78
(Barmalipur)
|
2604009000NRG23301120220328219
|
30/11/2022
|
MANJIT KAUR
|
2604009WL016270
|
MANJIT KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270194
|
|
MANJIT KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-031-001/100
(Kaddon)
|
2604009000NRG23301120220328145
|
30/11/2022
|
PARAMJIT KAUR
|
2604009WL016265
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270199
|
|
PARAMJIT KAUR W/O DARSAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-031-001/51
(Kaddon)
|
2604009000NRG23301120220328158
|
30/11/2022
|
rani
|
2604009WL016265
|
rani
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270198
|
|
RANI W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-031-001/69
(Kaddon)
|
2604009000NRG23301120220328160
|
30/11/2022
|
ROOPA
|
2604009WL016265
|
ROOPA
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270196
|
|
ROOPA W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-031-001/77
(Kaddon)
|
2604009000NRG23301120220328162
|
30/11/2022
|
CHARANJIT KAUR
|
2604009WL016265
|
CHARANJIT KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270197
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG23301120220327987
|
30/11/2022
|
SANDEEP KAUR
|
2604009WL016257
|
SANDEEP KAUR
|
00114
|
UTIB0SLDH01
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270090
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG23301120220328096
|
30/11/2022
|
karnail kaur
|
2604009WL016262
|
karnail kaur
|
00152
|
HDFC0001382
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270123
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG23301120220328097
|
30/11/2022
|
karnail kaur
|
2604009WL016262
|
karnail kaur
|
00152
|
HDFC0001382
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270124
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-009-001/74
(Bishanpura)
|
2604009000NRG23301120220327965
|
30/11/2022
|
Jasvir Singh
|
2604009WL016256
|
Jasvir Singh
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270122
|
|
JASBIR SINGH S/O SHADI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG23301120220328088
|
30/11/2022
|
PARAMJIT KAUR
|
2604009WL016262
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270114
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG23301120220328089
|
30/11/2022
|
pararmjit kaur
|
2604009WL016262
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270121
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG23301120220328091
|
30/11/2022
|
KARAMJIT KAUR
|
2604009WL016262
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270118
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DORAHA
|
PB-04-009-043-001/127
(Malhipur)
|
2604009000NRG23301120220328092
|
30/11/2022
|
MANJIT KAUR
|
2604009WL016262
|
MANJIT KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270117
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG23301120220328093
|
30/11/2022
|
SARABJIT KAUR
|
2604009WL016262
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270111
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG23301120220328132
|
30/11/2022
|
ajit singh
|
2604009WL016264
|
ajit singh
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270108
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG23301120220328133
|
30/11/2022
|
KARAMJIT KAUR
|
2604009WL016264
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270120
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG23301120220328110
|
30/11/2022
|
KARAMJIT KAUR
|
2604009WL016262
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966270119
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG23301120220328113
|
30/11/2022
|
RANJIT KAUR
|
2604009WL016262
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270115
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG23301120220328139
|
30/11/2022
|
RANJIT KAUR
|
2604009WL016264
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270116
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG23301120220328142
|
30/11/2022
|
harjit kaur
|
2604009WL016264
|
harjit kaur
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270110
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG23301120220328116
|
30/11/2022
|
harjit kaur
|
2604009WL016262
|
harjit kaur
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270109
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG23301120220328117
|
30/11/2022
|
shiner kaur
|
2604009WL016262
|
shiner kaur
|
00152
|
HDFC0003306
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966270113
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG23301120220328143
|
30/11/2022
|
shiner kaur
|
2604009WL016264
|
shiner kaur
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270112
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-009-019-001/146
(Ghaloti)
|
2604009000NRG23301120220328246
|
30/11/2022
|
MOHINDER KAUR
|
2604009WL016273
|
MOHINDER KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270078
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
DORAHA
|
PB-04-009-019-001/147
(Ghaloti)
|
2604009000NRG23301120220328247
|
30/11/2022
|
Harepreet Kaur
|
2604009WL016273
|
Harepreet Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270077
|
|
HARPREET KAUR W/O CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-009-019-001/148
(Ghaloti)
|
2604009000NRG23301120220328248
|
30/11/2022
|
jaswant Kaur
|
2604009WL016273
|
jaswant Kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270079
|
|
JASWANT KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
46
|
DORAHA
|
PB-04-009-019-001/150
(Ghaloti)
|
2604009000NRG23301120220328249
|
30/11/2022
|
kuldeep kaur
|
2604009WL016273
|
kuldeep kaur
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270080
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORAHA
|
PB-04-009-019-001/156
(Ghaloti)
|
2604009000NRG23301120220328250
|
30/11/2022
|
jaspreet kaur
|
2604009WL016273
|
jaspreet kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270082
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DORAHA
|
PB-04-009-019-001/167
(Ghaloti)
|
2604009000NRG23301120220328253
|
30/11/2022
|
GURMIT KAUR
|
2604009WL016273
|
GURMIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270081
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DORAHA
|
PB-04-009-019-001/185
(Ghaloti)
|
2604009000NRG23301120220328257
|
30/11/2022
|
Kuljit Kaur
|
2604009WL016273
|
Kuljit Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270083
|
|
KULJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-009-019-001/199
(Ghaloti)
|
2604009000NRG23301120220328258
|
30/11/2022
|
Jaspal Kaur
|
2604009WL016273
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270074
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DORAHA
|
PB-04-009-019-001/244
(Ghaloti)
|
2604009000NRG23301120220328262
|
30/11/2022
|
MOHINDER KAUR
|
2604009WL016273
|
MOHINDER KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270076
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
DORAHA
|
PB-04-009-019-001/249
(Ghaloti)
|
2604009000NRG23301120220328264
|
30/11/2022
|
HarpalKaur
|
2604009WL016273
|
HarpalKaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270084
|
|
HARPAL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-019-001/252
(Ghaloti)
|
2604009000NRG23301120220328265
|
30/11/2022
|
DARSHAN SINGH
|
2604009WL016273
|
DARSHAN SINGH
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270075
|
|
DARSHAN SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORAHA
|
PB-04-009-019-001/278
(Ghaloti)
|
2604009000NRG23301120220328267
|
30/11/2022
|
SAWARAN KAUR
|
2604009WL016273
|
SAWARAN KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270085
|
|
SAWARNJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-030-001/243
(Jargari)
|
2604009000NRG23301120220328231
|
30/11/2022
|
Kaka Singh
|
2604009WL016272
|
Kaka Singh
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270086
|
|
KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORAHA
|
PB-04-009-030-001/243
(Jargari)
|
2604009000NRG23301120220328184
|
30/11/2022
|
Kaka Singh
|
2604009WL016268
|
Kaka Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270087
|
|
KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
57
|
DORAHA
|
PB-04-009-011-001/32
(Chankoiyan Kalan)
|
2604009000NRG23301120220328045
|
30/11/2022
|
GURDEEP KAUR
|
2604009WL016259
|
GURDEEP KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270069
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG23301120220328046
|
30/11/2022
|
Harchand Singh
|
2604009WL016259
|
Harchand Singh
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270070
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG23301120220328083
|
30/11/2022
|
KULWANT KAUR
|
2604009WL016261
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270072
|
|
KULWANT KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG23301120220328022
|
30/11/2022
|
Daljit Singh
|
2604009WL016258
|
Daljit Singh
|
00354
|
PUNB0014300
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6966270071
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6294
|
6294
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-009-011-001/164
(Chankoiyan Kalan)
|
2604009000NRG23301120220328041
|
30/11/2022
|
Jaswinder Kaur
|
2604009WL016259
|
Jaswinder Kaur
|
00354
|
PUNB0064300
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270073
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
62
|
DORAHA
|
PB-04-009-031-001/133
(Kaddon)
|
2604009000NRG23301120220328149
|
30/11/2022
|
BALJIT KAUR
|
2604009WL016265
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270091
|
|
BALJIT KAUR W O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-031-001/76
(Kaddon)
|
2604009000NRG23301120220328161
|
30/11/2022
|
HARJINDER KAUR
|
2604009WL016265
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270092
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-005-001/174
(Begowal)
|
2604009000NRG23301120220328169
|
30/11/2022
|
Manjeet Kaur
|
2604009WL016266
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270100
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-009-030-001/110
(Jargari)
|
2604009000NRG23301120220328230
|
30/11/2022
|
DHARAMPAL
|
2604009WL016272
|
DHARAMPAL
|
00354
|
PUNB0456100
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270107
|
|
DHARAMPAL SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
66
|
DORAHA
|
PB-04-009-027-001/70
(Jaipura)
|
2604009000NRG23301120220328084
|
30/11/2022
|
manprit kaur
|
2604009WL016261
|
manprit kaur
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270101
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
67
|
DORAHA
|
PB-04-009-036-001/102
(Landa)
|
2604009000NRG23301120220328020
|
30/11/2022
|
Surinder Kaur
|
2604009WL016258
|
Surinder Kaur
|
00415
|
SBIN0050076
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6966270106
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG23301120220327967
|
30/11/2022
|
SAWARAN KAUR
|
2604009WL016257
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270145
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG23301120220327968
|
30/11/2022
|
SUKHDEV KAUR
|
2604009WL016257
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270139
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG23301120220327969
|
30/11/2022
|
paramjit kaur
|
2604009WL016257
|
paramjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270174
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG23301120220327970
|
30/11/2022
|
SUKHWINDER KAUR
|
2604009WL016257
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Rejected
|
07/12/2022
|
|
6966270133
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG23301120220327971
|
30/11/2022
|
SUNITA KAUR
|
2604009WL016257
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270134
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG23301120220327972
|
30/11/2022
|
BALJINDER KAUR
|
2604009WL016257
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270175
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG23301120220327973
|
30/11/2022
|
PARAMJIT KAUR
|
2604009WL016257
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270184
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORAHA
|
PB-04-009-016-001/194
(Dhamot Kalan)
|
2604009000NRG23301120220327974
|
30/11/2022
|
GURPREET KAUR
|
2604009WL016257
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966270176
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG23301120220327976
|
30/11/2022
|
PARKASH KAUR
|
2604009WL016257
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270151
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG23301120220327977
|
30/11/2022
|
BALWINDER KAUR
|
2604009WL016257
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270136
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG23301120220327978
|
30/11/2022
|
JASPAL KAUR
|
2604009WL016257
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270177
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23301120220327979
|
30/11/2022
|
Manjit Kaur
|
2604009WL016257
|
Manjit Kaur
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270141
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23301120220327980
|
30/11/2022
|
Sher Singh
|
2604009WL016257
|
Sher Singh
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270142
|
|
SHER SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG23301120220327982
|
30/11/2022
|
PARAMJIT KAUR
|
2604009WL016257
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270178
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23301120220327983
|
30/11/2022
|
RANJIT KAUR
|
2604009WL016257
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270187
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23301120220327984
|
30/11/2022
|
ANBRI
|
2604009WL016257
|
ANBRI
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270164
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG23301120220327985
|
30/11/2022
|
KULWANT KAUR
|
2604009WL016257
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270135
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG23301120220327986
|
30/11/2022
|
kuldeep kaur
|
2604009WL016257
|
kuldeep kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270185
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23301120220327988
|
30/11/2022
|
AMARJIT KAUR
|
2604009WL016257
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270144
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG23301120220327990
|
30/11/2022
|
SATYA KAUR
|
2604009WL016257
|
SATYA KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270183
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORAHA
|
PB-04-009-016-001/309
(Dhamot Kalan)
|
2604009000NRG23301120220327991
|
30/11/2022
|
Jarnail Kaur
|
2604009WL016257
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270192
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23301120220327992
|
30/11/2022
|
CHARANJIT KAUR
|
2604009WL016257
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270143
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23301120220327995
|
30/11/2022
|
JAGDEV SINGH
|
2604009WL016257
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270146
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG23301120220328004
|
30/11/2022
|
charanjit kaur
|
2604009WL016257
|
charanjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270179
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DORAHA
|
PB-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG23301120220328010
|
30/11/2022
|
SHINDERPAL KAUTR
|
2604009WL016257
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270166
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DORAHA
|
PB-04-009-016-001/60
(Dhamot Kalan)
|
2604009000NRG23301120220328011
|
30/11/2022
|
MANJIT KAUR
|
2604009WL016257
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270186
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG23301120220328012
|
30/11/2022
|
SAWARANJIT KAUR
|
2604009WL016257
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270181
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORAHA
|
PB-04-009-016-001/66
(Dhamot Kalan)
|
2604009000NRG23301120220328013
|
30/11/2022
|
manjit kaur
|
2604009WL016257
|
manjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270172
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG23301120220328014
|
30/11/2022
|
JASWANT KAUR
|
2604009WL016257
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270171
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23301120220328015
|
30/11/2022
|
KAMALJIT KAUR
|
2604009WL016257
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270173
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG23301120220328017
|
30/11/2022
|
JAGDEV SINGH
|
2604009WL016257
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270170
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG23301120220328019
|
30/11/2022
|
PARAMJIT KAUR
|
2604009WL016257
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270152
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
100
|
DORAHA
|
PB-04-009-031-001/104
(Kaddon)
|
2604009000NRG23301120220328147
|
30/11/2022
|
Paramjit Kaur
|
2604009WL016265
|
Paramjit Kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270147
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORAHA
|
PB-04-009-031-001/182
(Kaddon)
|
2604009000NRG23301120220328150
|
30/11/2022
|
GURMAIL KAUR
|
2604009WL016265
|
GURMAIL KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270150
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORAHA
|
PB-04-009-031-001/198
(Kaddon)
|
2604009000NRG23301120220328151
|
30/11/2022
|
Shinder Kaur
|
2604009WL016265
|
Shinder Kaur
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270168
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORAHA
|
PB-04-009-031-001/221
(Kaddon)
|
2604009000NRG23301120220328152
|
30/11/2022
|
sunita kaur
|
2604009WL016265
|
sunita kaur
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270188
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-009-031-001/239
(Kaddon)
|
2604009000NRG23301120220328153
|
30/11/2022
|
SURINDER KAUR
|
2604009WL016265
|
SURINDER KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270167
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG23301120220328159
|
30/11/2022
|
NACHTAR KAUR
|
2604009WL016265
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270148
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORAHA
|
PB-04-009-031-001/82
(Kaddon)
|
2604009000NRG23301120220328163
|
30/11/2022
|
jASVIR KAUR
|
2604009WL016265
|
jASVIR KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270182
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DORAHA
|
PB-04-009-031-001/86
(Kaddon)
|
2604009000NRG23301120220328164
|
30/11/2022
|
BALJIT KAUR
|
2604009WL016265
|
BALJIT KAUR
|
00415
|
SBIN0051079
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270149
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-009-031-001/91
(Kaddon)
|
2604009000NRG23301120220328165
|
30/11/2022
|
Bhinder Kaur
|
2604009WL016265
|
Bhinder Kaur
|
00415
|
SBIN0051079
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270140
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
109
|
DORAHA
|
PB-04-009-047-001/160
(Rampur)
|
2604009000NRG23301120220328057
|
30/11/2022
|
SINDER KAUR
|
2604009WL016260
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270165
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG23301120220328064
|
30/11/2022
|
JASWINDER KAUR
|
2604009WL016260
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270180
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
111
|
DORAHA
|
PB-04-009-019-001/158
(Ghaloti)
|
2604009000NRG23301120220328251
|
30/11/2022
|
SURJIT KAUR
|
2604009WL016273
|
SURJIT KAUR
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270088
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
112
|
DORAHA
|
PB-04-009-019-001/269
(Ghaloti)
|
2604009000NRG23301120220328266
|
30/11/2022
|
MANJIT SINGH
|
2604009WL016273
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270089
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
113
|
DORAHA
|
PB-04-009-004-001/122
(Barmalipur)
|
2604009000NRG23301120220328197
|
30/11/2022
|
bhinder kaur
|
2604009WL016269
|
bhinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270221
|
|
BHINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DORAHA
|
PB-04-009-004-001/126
(Barmalipur)
|
2604009000NRG23301120220328198
|
30/11/2022
|
karamjit kaur
|
2604009WL016269
|
karamjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270224
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
DORAHA
|
PB-04-009-004-001/133
(Barmalipur)
|
2604009000NRG23301120220328199
|
30/11/2022
|
Jit Kaur
|
2604009WL016269
|
Jit Kaur
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270218
|
|
JIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-009-004-001/137
(Barmalipur)
|
2604009000NRG23301120220328200
|
30/11/2022
|
Bhagwan Kaur
|
2604009WL016269
|
Bhagwan Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270217
|
|
BHAGWAN KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-009-004-001/27
(Barmalipur)
|
2604009000NRG23301120220328211
|
30/11/2022
|
PARAMJIT KAUR
|
2604009WL016269
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270203
|
|
PARAMJIT KAUR WO HARDAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DORAHA
|
PB-04-009-004-001/28
(Barmalipur)
|
2604009000NRG23301120220328212
|
30/11/2022
|
paramjit kaur
|
2604009WL016269
|
paramjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270220
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORAHA
|
PB-04-009-004-001/39
(Barmalipur)
|
2604009000NRG23301120220328214
|
30/11/2022
|
BHAGWANT SINGH
|
2604009WL016269
|
BHAGWANT SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270200
|
|
BHAGWANT SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
120
|
DORAHA
|
PB-04-009-004-001/84
(Barmalipur)
|
2604009000NRG23301120220328220
|
30/11/2022
|
pritam kaur
|
2604009WL016270
|
pritam kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966270209
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DORAHA
|
PB-04-009-004-001/90
(Barmalipur)
|
2604009000NRG23301120220328222
|
30/11/2022
|
SWARANJIT KAUR
|
2604009WL016270
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270201
|
|
SWARANJIT KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORAHA
|
PB-04-009-004-001/92
(Barmalipur)
|
2604009000NRG23301120220328223
|
30/11/2022
|
JASWINDER KAUR
|
2604009WL016270
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270202
|
|
JASWINDER KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG23301120220328166
|
30/11/2022
|
DALJIT SINGH
|
2604009WL016266
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270211
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
DORAHA
|
PB-04-009-005-001/133
(Begowal)
|
2604009000NRG23301120220328167
|
30/11/2022
|
Jasvir Kaur
|
2604009WL016266
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270210
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DORAHA
|
PB-04-009-005-001/141
(Begowal)
|
2604009000NRG23301120220328168
|
30/11/2022
|
Sukhwinder Kaur
|
2604009WL016266
|
Sukhwinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270212
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG23301120220328170
|
30/11/2022
|
Jaswinder Kaur
|
2604009WL016266
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270222
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG23301120220328172
|
30/11/2022
|
Swaranjit Kaur
|
2604009WL016266
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270223
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-011-001/107
(Chankoiyan Kalan)
|
2604009000NRG23301120220328037
|
30/11/2022
|
MANJIT KAUR
|
2604009WL016259
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270132
|
|
MANJIT KAUR WO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
DORAHA
|
PB-04-009-011-001/129
(Chankoiyan Kalan)
|
2604009000NRG23301120220328039
|
30/11/2022
|
BHINDER KAUR
|
2604009WL016259
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270130
|
|
BHINDER KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
DORAHA
|
PB-04-009-011-001/20
(Chankoiyan Kalan)
|
2604009000NRG23301120220328044
|
30/11/2022
|
HARJIT KAUR
|
2604009WL016259
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270129
|
|
HARJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DORAHA
|
PB-04-009-011-001/39
(Chankoiyan Kalan)
|
2604009000NRG23301120220328047
|
30/11/2022
|
SAWARN KAUR
|
2604009WL016259
|
SAWARN KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270127
|
|
SWARAN KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-011-001/48
(Chankoiyan Kalan)
|
2604009000NRG23301120220328048
|
30/11/2022
|
sukhwinder kaur
|
2604009WL016259
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270126
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
DORAHA
|
PB-04-009-011-001/70
(Chankoiyan Kalan)
|
2604009000NRG23301120220328051
|
30/11/2022
|
AMARJIT KAUR
|
2604009WL016259
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270125
|
|
AMARJIT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DORAHA
|
PB-04-009-011-001/72
(Chankoiyan Kalan)
|
2604009000NRG23301120220328052
|
30/11/2022
|
RAJINDER KAUR
|
2604009WL016259
|
RAJINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270131
|
|
RAJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DORAHA
|
PB-04-009-011-001/8
(Chankoiyan Kalan)
|
2604009000NRG23301120220328053
|
30/11/2022
|
SARABJIT KAUR
|
2604009WL016259
|
SARABJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270128
|
|
SARABJEET KAUR WO HARI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DORAHA
|
PB-04-009-019-001/180
(Ghaloti)
|
2604009000NRG23301120220328256
|
30/11/2022
|
SARABJIT KAUR
|
2604009WL016273
|
SARABJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270102
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DORAHA
|
PB-04-009-027-001/29
(Jaipura)
|
2604009000NRG23301120220328075
|
30/11/2022
|
MANPREET KAUR
|
2604009WL016261
|
MANPREET KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270208
|
|
MANPREET KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
138
|
DORAHA
|
PB-04-009-027-001/31
(Jaipura)
|
2604009000NRG23301120220328076
|
30/11/2022
|
GURSEWAK SINGH
|
2604009WL016261
|
GURSEWAK SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270207
|
|
GURSEWAK SINGH S/O KESAR SINGH.
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-027-001/32
(Jaipura)
|
2604009000NRG23301120220328077
|
30/11/2022
|
HARJINDER KAUR
|
2604009WL016261
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270204
|
|
HARJINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DORAHA
|
PB-04-009-027-001/39
(Jaipura)
|
2604009000NRG23301120220328078
|
30/11/2022
|
GURNAM KAUR
|
2604009WL016261
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270206
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
DORAHA
|
PB-04-009-027-001/54
(Jaipura)
|
2604009000NRG23301120220328079
|
30/11/2022
|
HARJIT KAUR
|
2604009WL016261
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270205
|
|
HARJIT KAUR WO INDERJIT SINGHJJ
|
UNION BANK OF INDIA(508500)
|
|
142
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG23301120220328021
|
30/11/2022
|
Mejor Singh
|
2604009WL016258
|
Mejor Singh
|
00468
|
UBIN0567485
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6966270215
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
DORAHA
|
PB-04-009-036-001/16
(Landa)
|
2604009000NRG23301120220328024
|
30/11/2022
|
Kulwinder Kaur
|
2604009WL016258
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6966270216
|
|
KULWINDER KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DORAHA
|
PB-04-009-036-001/36
(Landa)
|
2604009000NRG23301120220328027
|
30/11/2022
|
PREET KAUR
|
2604009WL016258
|
PREET KAUR
|
00468
|
UBIN0567485
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6966270219
|
|
PREET KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG23301120220328029
|
30/11/2022
|
Kulwant Kaur
|
2604009WL016258
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1500
|
1500
|
Processed
|
07/12/2022
|
|
6966270214
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG23301120220328031
|
30/11/2022
|
Tej Kaur
|
2604009WL016258
|
Tej Kaur
|
00468
|
UBIN0567485
|
1250
|
1250
|
Processed
|
07/12/2022
|
|
6966270213
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52652
|
52652
|
|
|
|
|
|
|
|
|
147
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG23301120220328058
|
30/11/2022
|
KULDEEP KAUR
|
2604009WL016260
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270094
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG23301120220328059
|
30/11/2022
|
SURINDER KAUR
|
2604009WL016260
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270093
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG23301120220328060
|
30/11/2022
|
CHARAN KAUR
|
2604009WL016260
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270095
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DORAHA
|
PB-04-009-047-001/239
(Rampur)
|
2604009000NRG23301120220328061
|
30/11/2022
|
MANJIT KAUR
|
2604009WL016260
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966270096
|
|
MANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DORAHA
|
PB-04-009-047-001/246
(Rampur)
|
2604009000NRG23301120220328062
|
30/11/2022
|
JASVIR KAUR
|
2604009WL016260
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270097
|
|
JASVIR KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DORAHA
|
PB-04-009-047-001/266
(Rampur)
|
2604009000NRG23301120220328065
|
30/11/2022
|
Jasvir Kaur
|
2604009WL016260
|
Jasvir Kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966270098
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG23301120220328070
|
30/11/2022
|
KULDEEP KAUR
|
2604009WL016260
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966270099
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
154
|
DORAHA
|
PB-04-009-030-001/291
(Jargari)
|
2604009000NRG23301120220328234
|
30/11/2022
|
BALJIT KAUR
|
2604009WL016272
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
726
|
726
|
Processed
|
07/12/2022
|
|
6966270104
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
DORAHA
|
PB-04-009-030-001/291
(Jargari)
|
2604009000NRG23301120220328188
|
30/11/2022
|
BALJIT KAUR
|
2604009WL016268
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966270103
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
156
|
DORAHA
|
PB-04-009-030-001/328
(Jargari)
|
2604009000NRG23301120220328237
|
30/11/2022
|
SONIA
|
2604009WL016272
|
SONIA
|
00468
|
UBIN0823686
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966270105
|
|
SONIA W/O RAJVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224450
|
224450
|
|
|
|
|
|
|
|