|
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-04-009-014-001/93
(Doburji)
|
2604009000NRG23261020220295490
|
26/10/2022
|
Gurmeet Kaur
|
2604009WL013896
|
Gurmeet Kaur
|
00048
|
BKID0006497
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812394
|
|
GURMEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-052-001/107
(Mahpur)
|
2604011000NRG23261020220295787
|
26/10/2022
|
BHINDER KAUR
|
2604011WL013916
|
BHINDER KAUR
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812404
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604011000NRG23261020220295788
|
26/10/2022
|
jeet singh
|
2604011WL013916
|
jeet singh
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812403
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-016-001/41
(Dao Majra)
|
2604011000NRG23261020220296431
|
26/10/2022
|
MEENA
|
2604011WL013976
|
MEENA
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812405
|
|
MEENA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-014-001/1
(Doburji)
|
2604009000NRG23261020220295474
|
26/10/2022
|
baghwan kaur
|
2604009WL013896
|
baghwan kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812412
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-014-001/108
(Doburji)
|
2604009000NRG23261020220295475
|
26/10/2022
|
Surjit Kaur
|
2604009WL013896
|
Surjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812419
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG23261020220295476
|
26/10/2022
|
Jaswinder Kaur
|
2604009WL013896
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812417
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG23261020220295478
|
26/10/2022
|
swaranjit kaur
|
2604009WL013896
|
swaranjit kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812420
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-014-001/131
(Doburji)
|
2604009000NRG23261020220295480
|
26/10/2022
|
Kirandeep Kaur
|
2604009WL013896
|
Kirandeep Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812422
|
|
KIRANDEEP KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-014-001/2
(Doburji)
|
2604009000NRG23261020220295482
|
26/10/2022
|
MANJIT KAUR
|
2604009WL013896
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812413
|
|
MANJIT KAUR WIFE HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-014-001/50
(Doburji)
|
2604009000NRG23261020220295483
|
26/10/2022
|
Gurmeet Kaur
|
2604009WL013896
|
Gurmeet Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812408
|
|
GURMIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-014-001/51
(Doburji)
|
2604009000NRG23261020220295484
|
26/10/2022
|
Ramandeep Kaur
|
2604009WL013896
|
Ramandeep Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812411
|
|
RAMANDEEP KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG23261020220295485
|
26/10/2022
|
Baljit Kaur
|
2604009WL013896
|
Baljit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812409
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG23261020220295486
|
26/10/2022
|
KULDEEP KAUR
|
2604009WL013896
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812410
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-014-001/79
(Doburji)
|
2604009000NRG23261020220295487
|
26/10/2022
|
GURMAIL KAUR
|
2604009WL013896
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812415
|
|
GURMEL KAUR WIFE MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG23261020220295488
|
26/10/2022
|
JASWINDER KAUR
|
2604009WL013896
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812414
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-014-001/90
(Doburji)
|
2604009000NRG23261020220295489
|
26/10/2022
|
Harbans Kaur
|
2604009WL013896
|
Harbans Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812416
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-050-001/27
(Raul)
|
2604009000NRG23261020220296456
|
26/10/2022
|
GURMEET KAUR
|
2604009WL013982
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812441
|
|
GURMEET KAUR W/O SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-050-001/49
(Raul)
|
2604009000NRG23261020220296458
|
26/10/2022
|
Hardeep kaur
|
2604009WL013982
|
Hardeep kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812423
|
|
HARDEEP KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-050-001/54
(Raul)
|
2604009000NRG23261020220296461
|
26/10/2022
|
Baljit Kaur
|
2604009WL013982
|
Baljit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812421
|
|
BALJIT KAUR WO RAM RAJ
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-050-001/56
(Raul)
|
2604009000NRG23261020220296448
|
26/10/2022
|
Paramjit Kaur
|
2604009WL013979
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812418
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-050-001/60
(Raul)
|
2604009000NRG23261020220296462
|
26/10/2022
|
Manpreet Kaur
|
2604009WL013982
|
Manpreet Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812442
|
|
MANPREET KAUR W HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-018-001/86
(Dugri)
|
2604009000NRG23261020220295418
|
26/10/2022
|
BALVIR KAUR
|
2604009WL013887
|
BALVIR KAUR
|
00048
|
BKID0009470
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812424
|
|
BALBIR KAUR W PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-009-001/74
(Bishanpura)
|
2604009000NRG23261020220295440
|
26/10/2022
|
Jasvir Singh
|
2604009WL013890
|
Jasvir Singh
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812393
|
|
JASBIR SINGH S/O SHADI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG23261020220296434
|
26/10/2022
|
PARAMJIT KAUR
|
2604009WL013977
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812388
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DORAHA
|
PB-04-009-043-001/119
(Malhipur)
|
2604009000NRG23261020220296436
|
26/10/2022
|
MOHINDER KAUR
|
2604009WL013977
|
MOHINDER KAUR
|
00152
|
HDFC0003306
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812389
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG23261020220296437
|
26/10/2022
|
KARAMJIT KAUR
|
2604009WL013977
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097812392
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG23261020220296438
|
26/10/2022
|
HARPAL KAUR
|
2604009WL013977
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812390
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG23261020220296440
|
26/10/2022
|
RANJIT KAUR
|
2604009WL013977
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812391
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
30
|
DORAHA
|
PB-04-011-016-001/40
(Dao Majra)
|
2604011000NRG23261020220296430
|
26/10/2022
|
CHARNO
|
2604011WL013976
|
CHARNO
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812381
|
|
CHARNO W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG23261020220296432
|
26/10/2022
|
MANJIT KAUR
|
2604011WL013976
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812380
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
32
|
DORAHA
|
PB-04-009-048-001/13
(Rano)
|
2604009000NRG23261020220296482
|
26/10/2022
|
MAHINDER KAUR
|
2604009WL013984
|
MAHINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812385
|
|
MOHINDER KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG23261020220296442
|
26/10/2022
|
HARDEV KAUR
|
2604009WL013978
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812383
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-048-001/67
(Rano)
|
2604009000NRG23261020220296445
|
26/10/2022
|
BALJINDER KAUR
|
2604009WL013978
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812384
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-077-001/35
(Aloona Miana)
|
2604011000NRG23261020220295782
|
26/10/2022
|
MANDEEP KAUR
|
2604011WL013915
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Rejected
|
04/11/2022
|
|
6097812386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
DORAHA
|
PB-04-011-077-001/62
(Aloona Miana)
|
2604011000NRG23261020220295786
|
26/10/2022
|
Balwinder Kaur
|
2604011WL013915
|
Balwinder Kaur
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097812382
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
37
|
DORAHA
|
PB-04-009-006-001/119
(Bhadewal)
|
2604009000NRG23261020220296473
|
26/10/2022
|
Kamaljit Kaur
|
2604009WL013983
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812387
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
38
|
DORAHA
|
PB-04-009-042-001/179
(Maksudra)
|
2604009000NRG23261020220295807
|
26/10/2022
|
Rupinder Kaur
|
2604009WL013917
|
Rupinder Kaur
|
00415
|
SBIN0050076
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097812407
|
|
RUPINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-009-050-001/53
(Raul)
|
2604009000NRG23261020220296460
|
26/10/2022
|
Bhajan Kaur
|
2604009WL013982
|
Bhajan Kaur
|
00415
|
SBIN0050076
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097812396
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
DORAHA
|
PB-04-009-050-001/55
(Raul)
|
2604009000NRG23261020220296447
|
26/10/2022
|
Amarjit Singh
|
2604009WL013979
|
Amarjit Singh
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812397
|
|
AMARJEET SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG23261020220296474
|
26/10/2022
|
Paramjit Kaur
|
2604009WL013983
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812401
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORAHA
|
PB-04-009-006-001/3
(Bhadewal)
|
2604009000NRG23261020220296476
|
26/10/2022
|
HARBANS KAUR
|
2604009WL013983
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812398
|
|
HARBANS KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-009-006-001/39
(Bhadewal)
|
2604009000NRG23261020220296477
|
26/10/2022
|
Harjit Kaur
|
2604009WL013983
|
Harjit Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812399
|
|
HARJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG23261020220296479
|
26/10/2022
|
Surjit Kaur
|
2604009WL013983
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812400
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG23261020220296451
|
26/10/2022
|
NAJAR SINGH
|
2604009WL013980
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812395
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG23261020220296481
|
26/10/2022
|
JAGDEV SINGH
|
2604009WL013983
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812406
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORAHA
|
PB-04-009-017-001/1
(Dhamot Khurd)
|
2604009000NRG23261020220296452
|
26/10/2022
|
mager singh
|
2604009WL013980
|
mager singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812402
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-011-052-001/33
(Mahpur)
|
2604011000NRG23261020220295792
|
26/10/2022
|
Satya Kaur
|
2604011WL013916
|
Satya Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812375
|
|
SATYA KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DORAHA
|
PB-04-011-052-001/46
(Mahpur)
|
2604011000NRG23261020220295793
|
26/10/2022
|
Jaswant Kaur
|
2604011WL013916
|
Jaswant Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812376
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604011000NRG23261020220295794
|
26/10/2022
|
Nirmal Kaur
|
2604011WL013916
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812377
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DORAHA
|
PB-04-011-052-001/76
(Mahpur)
|
2604011000NRG23261020220295795
|
26/10/2022
|
BALJIT KAUR
|
2604011WL013916
|
BALJIT KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812374
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604011000NRG23261020220295796
|
26/10/2022
|
TEJ KAUR
|
2604011WL013916
|
TEJ KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812378
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604011000NRG23261020220295797
|
26/10/2022
|
GURDEV KAUR
|
2604011WL013916
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097812379
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG23261020220295419
|
26/10/2022
|
SOHAN SINGH
|
2604009WL013887
|
SOHAN SINGH
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812427
|
|
SOHAN SINGH SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DORAHA
|
PB-04-009-018-001/95
(Dugri)
|
2604009000NRG23261020220295420
|
26/10/2022
|
MANJIT KAUR
|
2604009WL013887
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097812426
|
|
MANJIT KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORAHA
|
PB-04-009-025-001/72
(Gurditpura)
|
2604009000NRG23261020220296453
|
26/10/2022
|
PREM SINGH
|
2604009WL013981
|
PREM SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812428
|
|
PREM SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORAHA
|
PB-04-009-025-001/72
(Gurditpura)
|
2604009000NRG23261020220296454
|
26/10/2022
|
SARANJIT KAUR
|
2604009WL013981
|
SARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812425
|
|
SARANJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DORAHA
|
PB-04-009-042-001/107
(Maksudra)
|
2604009000NRG23261020220295799
|
26/10/2022
|
SAWARANJIT KAUR
|
2604009WL013917
|
SAWARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812439
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DORAHA
|
PB-04-009-042-001/114
(Maksudra)
|
2604009000NRG23261020220295800
|
26/10/2022
|
HARPAL KAUR
|
2604009WL013917
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812435
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORAHA
|
PB-04-009-042-001/124
(Maksudra)
|
2604009000NRG23261020220295801
|
26/10/2022
|
Jaswinder Kaur
|
2604009WL013917
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812438
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORAHA
|
PB-04-009-042-001/133
(Maksudra)
|
2604009000NRG23261020220295802
|
26/10/2022
|
BALWINDER KAUR
|
2604009WL013917
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812437
|
|
BALWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DORAHA
|
PB-04-009-042-001/146
(Maksudra)
|
2604009000NRG23261020220295803
|
26/10/2022
|
PARKASH KAUR
|
2604009WL013917
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812431
|
|
PRAGAS KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
DORAHA
|
PB-04-009-042-001/148
(Maksudra)
|
2604009000NRG23261020220295804
|
26/10/2022
|
sukhwinder kaur
|
2604009WL013917
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812436
|
|
GAGANDEEP SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORAHA
|
PB-04-009-042-001/16
(Maksudra)
|
2604009000NRG23261020220295805
|
26/10/2022
|
Lakhwinder kaur
|
2604009WL013917
|
Lakhwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812443
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DORAHA
|
PB-04-009-042-001/19
(Maksudra)
|
2604009000NRG23261020220295808
|
26/10/2022
|
MANJIT KAUR
|
2604009WL013917
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
DORAHA
|
PB-04-009-042-001/25
(Maksudra)
|
2604009000NRG23261020220295809
|
26/10/2022
|
LAKHVIR KAUR
|
2604009WL013917
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097812433
|
|
LAKHVIR KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
DORAHA
|
PB-04-009-042-001/28
(Maksudra)
|
2604009000NRG23261020220295811
|
26/10/2022
|
MANJIT KAUR
|
2604009WL013917
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812430
|
|
MANJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORAHA
|
PB-04-009-042-001/50
(Maksudra)
|
2604009000NRG23261020220295812
|
26/10/2022
|
MANJIT KAUR
|
2604009WL013917
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812434
|
|
MANJIT KAUR WO BACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DORAHA
|
PB-04-009-042-001/66
(Maksudra)
|
2604009000NRG23261020220295813
|
26/10/2022
|
TARSEM SINGH
|
2604009WL013917
|
TARSEM SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812429
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
70
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG23261020220295814
|
26/10/2022
|
kulwant kaur
|
2604009WL013917
|
kulwant kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097812432
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96444
|
96444
|
|
|
|
|
|
|
|