|
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)
|
2604009000NRG24100620230094521
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004312
|
Gurmeet Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488220
|
|
GURMEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-049-001/147
(Rara)
|
2604009000NRG24120620230099692
|
12/06/2023
|
AMERIKA DEVI
|
2604009WL004540
|
AMERIKA DEVI
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488221
|
|
AMERIKA DEVI WO LADDU SADA
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-049-001/178
(Rara)
|
2604009000NRG24120620230099696
|
12/06/2023
|
Surinder Kaur
|
2604009WL004540
|
Surinder Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488219
|
|
SURINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-049-001/51
(Rara)
|
2604009000NRG24120620230099707
|
12/06/2023
|
RAJ KAUR
|
2604009WL004540
|
RAJ KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488218
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-030-001/123
(Jargari)
|
2604009000NRG24120620230099792
|
12/06/2023
|
Beant Kaur
|
2604009WL004543
|
Beant Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488242
|
|
BANT KAUR W/O JIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-030-001/135
(Jargari)
|
2604009000NRG24120620230099793
|
12/06/2023
|
DALIP SINGH
|
2604009WL004543
|
DALIP SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488223
|
|
DALIP SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-030-001/136
(Jargari)
|
2604009000NRG24120620230099794
|
12/06/2023
|
PARSA RAM
|
2604009WL004543
|
PARSA RAM
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488240
|
|
PARS RAM SO NAGAIYA RAMM
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-030-001/142
(Jargari)
|
2604009000NRG24120620230099795
|
12/06/2023
|
BALVIR KAUR
|
2604009WL004543
|
BALVIR KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488224
|
|
BALVIR KAUR WO MLAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
DORAHA
|
PB-04-009-030-001/152
(Jargari)
|
2604009000NRG24120620230099796
|
12/06/2023
|
Shinder Kaur
|
2604009WL004543
|
Shinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488234
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DORAHA
|
PB-04-009-030-001/187
(Jargari)
|
2604009000NRG24120620230099798
|
12/06/2023
|
PAL KAUR
|
2604009WL004543
|
PAL KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488237
|
|
PAL KAUR WO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
11
|
DORAHA
|
PB-04-009-030-001/202
(Jargari)
|
2604009000NRG24120620230099799
|
12/06/2023
|
parmjit kaur
|
2604009WL004543
|
parmjit kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488238
|
|
PARMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-030-001/231
(Jargari)
|
2604009000NRG24120620230099800
|
12/06/2023
|
Parmjit Kaur
|
2604009WL004543
|
Parmjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488231
|
|
PARMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-030-001/232
(Jargari)
|
2604009000NRG24120620230099801
|
12/06/2023
|
Jaswinder Kaur
|
2604009WL004543
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488230
|
|
JASWINDER KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-030-001/239
(Jargari)
|
2604009000NRG24120620230099802
|
12/06/2023
|
Manjit Kaur
|
2604009WL004543
|
Manjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488226
|
|
MANJIT KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-030-001/273
(Jargari)
|
2604009000NRG24120620230099804
|
12/06/2023
|
Bimla Devi
|
2604009WL004543
|
Bimla Devi
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488245
|
|
BIMLA DEVI W/O KRISHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-030-001/275
(Jargari)
|
2604009000NRG24120620230099805
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004543
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488227
|
|
PARAMJIT KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-030-001/279
(Jargari)
|
2604009000NRG24120620230099806
|
12/06/2023
|
Harbans Kaur
|
2604009WL004543
|
Harbans Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488243
|
|
HARBANS KAUR WO HEERA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-030-001/294
(Jargari)
|
2604009000NRG24120620230099809
|
12/06/2023
|
GAGANDEEP KAUR
|
2604009WL004543
|
GAGANDEEP KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488241
|
|
GAGANDEEP KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-030-001/331
(Jargari)
|
2604009000NRG24120620230099815
|
12/06/2023
|
MANPREET KAUR
|
2604009WL004543
|
MANPREET KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488244
|
|
MANPREET KAUR WO GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-030-001/36
(Jargari)
|
2604009000NRG24120620230099818
|
12/06/2023
|
Chamkaur Singh
|
2604009WL004543
|
Chamkaur Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488232
|
|
CHAMKAUR SINGH SO SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-030-001/369
(Jargari)
|
2604009000NRG24120620230099819
|
12/06/2023
|
JASPREET KAUR
|
2604009WL004543
|
JASPREET KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488228
|
|
JASPREET KAUR WO BALKAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-030-001/383
(Jargari)
|
2604009000NRG24120620230099821
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004543
|
RANJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488225
|
|
RANJIT KAUR WO SODAGAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-030-001/54
(Jargari)
|
2604009000NRG24120620230099825
|
12/06/2023
|
Jaswant Kaur
|
2604009WL004543
|
Jaswant Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488235
|
|
JASWANT KAUR WO BAKSHISH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-030-001/70
(Jargari)
|
2604009000NRG24120620230099826
|
12/06/2023
|
Karnail Kaur
|
2604009WL004543
|
Karnail Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488233
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-030-001/76
(Jargari)
|
2604009000NRG24120620230099827
|
12/06/2023
|
Baljit Kaur
|
2604009WL004543
|
Baljit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488236
|
|
MANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
26
|
DORAHA
|
PB-04-009-030-001/78
(Jargari)
|
2604009000NRG24120620230099828
|
12/06/2023
|
Baljit Singh
|
2604009WL004543
|
Baljit Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488229
|
|
BALJIT SIGH S/O TARSA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-030-001/88
(Jargari)
|
2604009000NRG24120620230099829
|
12/06/2023
|
Jaswant Singh
|
2604009WL004543
|
Jaswant Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488239
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-008-001/10
(Bilaspur)
|
2604009000NRG24120620230099490
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004530
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488265
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DORAHA
|
PB-04-009-008-001/104
(Bilaspur)
|
2604009000NRG24120620230099601
|
12/06/2023
|
Baljit Kaur
|
2604009WL004535
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488275
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-008-001/105
(Bilaspur)
|
2604009000NRG24120620230099602
|
12/06/2023
|
BALVIR KAUR
|
2604009WL004535
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488274
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-008-001/107
(Bilaspur)
|
2604009000NRG24120620230099491
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004530
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488273
|
|
KARAMJIT KAUR WIFE OF BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-008-001/11
(Bilaspur)
|
2604009000NRG24120620230099492
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004530
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488272
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-008-001/111
(Bilaspur)
|
2604009000NRG24120620230099493
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004530
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488277
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DORAHA
|
PB-04-009-008-001/113
(Bilaspur)
|
2604009000NRG24120620230099494
|
12/06/2023
|
Charanjit Kaur
|
2604009WL004530
|
Charanjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488168
|
|
CHARANJIT KAUR W/O SH.KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-008-001/144
(Bilaspur)
|
2604009000NRG24120620230099495
|
12/06/2023
|
sawaranjit kaur
|
2604009WL004530
|
sawaranjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488319
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DORAHA
|
PB-04-009-008-001/149
(Bilaspur)
|
2604009000NRG24120620230099496
|
12/06/2023
|
BHINDER KAUR
|
2604009WL004530
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2562488318
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DORAHA
|
PB-04-009-008-001/154
(Bilaspur)
|
2604009000NRG24120620230099497
|
12/06/2023
|
KARNAIL.SINGH
|
2604009WL004530
|
KARNAIL.SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488291
|
|
KARNAIL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-008-001/158
(Bilaspur)
|
2604009000NRG24120620230099498
|
12/06/2023
|
AMARJIT KAUR
|
2604009WL004530
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488302
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DORAHA
|
PB-04-009-008-001/160
(Bilaspur)
|
2604009000NRG24120620230099499
|
12/06/2023
|
JASVIR KAUR
|
2604009WL004530
|
JASVIR KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488290
|
|
JASVIR KAUR WIFE MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-008-001/163
(Bilaspur)
|
2604009000NRG24120620230099603
|
12/06/2023
|
SUKHWINDER KA
|
2604009WL004535
|
SUKHWINDER KA
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488309
|
|
SUKHWINDER KAUR W O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DORAHA
|
PB-04-009-008-001/177
(Bilaspur)
|
2604009000NRG24120620230099604
|
12/06/2023
|
Lakhdeep Kaur
|
2604009WL004535
|
Lakhdeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488162
|
|
LAKHDEEP KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-008-001/184
(Bilaspur)
|
2604009000NRG24120620230099500
|
12/06/2023
|
Surjit Kaur
|
2604009WL004530
|
Surjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488261
|
|
SURJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-008-001/191
(Bilaspur)
|
2604009000NRG24120620230099501
|
12/06/2023
|
sarabjit kaur
|
2604009WL004530
|
sarabjit kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488326
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-008-001/20
(Bilaspur)
|
2604009000NRG24120620230099502
|
12/06/2023
|
Amarjit Kaur
|
2604009WL004530
|
Amarjit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488320
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
DORAHA
|
PB-04-009-008-001/201
(Bilaspur)
|
2604009000NRG24120620230099503
|
12/06/2023
|
MANDEEP KAUR
|
2604009WL004530
|
MANDEEP KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488323
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DORAHA
|
PB-04-009-008-001/207
(Bilaspur)
|
2604009000NRG24120620230099504
|
12/06/2023
|
sukhpreet kaur
|
2604009WL004530
|
sukhpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488155
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
DORAHA
|
PB-04-009-008-001/209
(Bilaspur)
|
2604009000NRG24120620230099505
|
12/06/2023
|
rajni
|
2604009WL004530
|
rajni
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488256
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
DORAHA
|
PB-04-009-008-001/212
(Bilaspur)
|
2604009000NRG24120620230099506
|
12/06/2023
|
SIMARJEET KAUR
|
2604009WL004530
|
SIMARJEET KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488305
|
|
SIMARJEET KAUR W/O SARWANJEET SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-008-001/224
(Bilaspur)
|
2604009000NRG24120620230099507
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004530
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488313
|
|
MANJIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-008-001/25
(Bilaspur)
|
2604009000NRG24120620230099508
|
12/06/2023
|
Gian Kaur
|
2604009WL004530
|
Gian Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488254
|
|
GIAN KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-008-001/255
(Bilaspur)
|
2604009000NRG24120620230099509
|
12/06/2023
|
Rajinder kaur
|
2604009WL004530
|
Rajinder kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562488258
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DORAHA
|
PB-04-009-008-001/26
(Bilaspur)
|
2604009000NRG24120620230099510
|
12/06/2023
|
SAMSHER KAUR
|
2604009WL004530
|
SAMSHER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488276
|
|
SHERO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-008-001/267
(Bilaspur)
|
2604009000NRG24120620230099511
|
12/06/2023
|
Sukhwinder Kaur
|
2604009WL004530
|
Sukhwinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488325
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-008-001/29
(Bilaspur)
|
2604009000NRG24120620230099512
|
12/06/2023
|
PARMJEET KAUR
|
2604009WL004530
|
PARMJEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488268
|
|
PARAMJIT KAUR WO CHATAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-008-001/30
(Bilaspur)
|
2604009000NRG24120620230099513
|
12/06/2023
|
SHINDER KAUR
|
2604009WL004530
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488259
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG24120620230099514
|
12/06/2023
|
NIRMAL SINGH
|
2604009WL004530
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488260
|
|
NIRMAL SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-008-001/338
(Bilaspur)
|
2604009000NRG24120620230099515
|
12/06/2023
|
GURPREET KAUR
|
2604009WL004530
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488324
|
|
GURPREET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-008-001/348
(Bilaspur)
|
2604009000NRG24120620230099516
|
12/06/2023
|
pinky
|
2604009WL004530
|
pinky
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488154
|
|
PINKY W/O KAKA
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-008-001/360
(Bilaspur)
|
2604009000NRG24120620230099605
|
12/06/2023
|
Mandeep Kaur
|
2604009WL004535
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488160
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-008-001/4
(Bilaspur)
|
2604009000NRG24120620230099518
|
12/06/2023
|
HARBANS KAUR
|
2604009WL004530
|
HARBANS KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488278
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG24120620230099606
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004535
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488262
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DORAHA
|
PB-04-009-008-001/70
(Bilaspur)
|
2604009000NRG24120620230099607
|
12/06/2023
|
JARNAIL KAUR
|
2604009WL004535
|
JARNAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488264
|
|
JARNAIL KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-008-001/75
(Bilaspur)
|
2604009000NRG24120620230099608
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004535
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488267
|
|
MANJIT KAUR WIFE OF JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-008-001/78
(Bilaspur)
|
2604009000NRG24120620230099609
|
12/06/2023
|
Lakhvir kaur
|
2604009WL004535
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488263
|
|
LAKHVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-008-001/81
(Bilaspur)
|
2604009000NRG24120620230099610
|
12/06/2023
|
BINDER KAUR
|
2604009WL004535
|
BINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488271
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-008-001/89
(Bilaspur)
|
2604009000NRG24120620230099519
|
12/06/2023
|
JAGWINDER KAUR
|
2604009WL004530
|
JAGWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488266
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DORAHA
|
PB-04-009-008-001/91
(Bilaspur)
|
2604009000NRG24120620230099611
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004535
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488269
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG24120620230099612
|
12/06/2023
|
BALWINDER KAUR
|
2604009WL004535
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488270
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-008-001/95
(Bilaspur)
|
2604009000NRG24120620230099539
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004532
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488281
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-014-001/1
(Doburji)
|
2604009000NRG24100620230094479
|
12/06/2023
|
baghwan kaur
|
2604009WL004312
|
baghwan kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488292
|
|
BHAGWAN KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-014-001/103
(Doburji)
|
2604009000NRG24100620230094480
|
12/06/2023
|
Harbans Kaur
|
2604009WL004312
|
Harbans Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488315
|
|
HARBANS KAUR WO GYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG24100620230094481
|
12/06/2023
|
Jaswinder Kaur
|
2604009WL004312
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488312
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DORAHA
|
PB-04-009-014-001/115
(Doburji)
|
2604009000NRG24100620230094484
|
12/06/2023
|
KARNAIL KAUR
|
2604009WL004312
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488293
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DORAHA
|
PB-04-009-014-001/118
(Doburji)
|
2604009000NRG24100620230094485
|
12/06/2023
|
Rajwinder Kaur
|
2604009WL004312
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488156
|
|
RAJWINDER KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-009-014-001/119
(Doburji)
|
2604009000NRG24100620230094486
|
12/06/2023
|
PARMINDER KAUR
|
2604009WL004312
|
PARMINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488158
|
|
PARMINDER KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG24100620230094487
|
12/06/2023
|
swaranjit kaur
|
2604009WL004312
|
swaranjit kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488159
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-009-014-001/126
(Doburji)
|
2604009000NRG24100620230094488
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004312
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488321
|
|
JASVIR KAUR DO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-009-014-001/127
(Doburji)
|
2604009000NRG24100620230094489
|
12/06/2023
|
Rupinder kaur
|
2604009WL004312
|
Rupinder kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488316
|
|
RUPINDER KAUR W/O KULJINDER SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-014-001/130
(Doburji)
|
2604009000NRG24100620230094491
|
12/06/2023
|
Charanjit Kaur
|
2604009WL004312
|
Charanjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488161
|
|
CHARANJIT KAUR W/O RAJVINDER SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-014-001/131
(Doburji)
|
2604009000NRG24100620230094492
|
12/06/2023
|
Kirandeep Kaur
|
2604009WL004312
|
Kirandeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488164
|
|
KIRANDEEP KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-014-001/134
(Doburji)
|
2604009000NRG24100620230094493
|
12/06/2023
|
Kamaljit Kaur
|
2604009WL004312
|
Kamaljit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488165
|
|
KAMALJIT KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-009-014-001/158
(Doburji)
|
2604009000NRG24100620230094494
|
12/06/2023
|
Jaspal kaur
|
2604009WL004312
|
Jaspal kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488304
|
|
JASPAL KAUR WO ROSAN SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-014-001/160
(Doburji)
|
2604009000NRG24100620230094495
|
12/06/2023
|
Daljit Kaur
|
2604009WL004312
|
Daljit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488314
|
|
DALJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DORAHA
|
PB-04-009-014-001/23
(Doburji)
|
2604009000NRG24100620230094496
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004312
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488282
|
|
BALJEET KAUR WIFE AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DORAHA
|
PB-04-009-014-001/30
(Doburji)
|
2604009000NRG24100620230094497
|
12/06/2023
|
Gurpreet Kaur
|
2604009WL004312
|
Gurpreet Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488322
|
|
GURPREET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
86
|
DORAHA
|
PB-04-009-014-001/31
(Doburji)
|
2604009000NRG24100620230094498
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004312
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488284
|
|
BALJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
87
|
DORAHA
|
PB-04-009-014-001/33
(Doburji)
|
2604009000NRG24100620230094499
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004312
|
MANJIT KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562488283
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-014-001/39
(Doburji)
|
2604009000NRG24100620230094500
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004312
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488295
|
|
JASVIR KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-009-014-001/41
(Doburji)
|
2604009000NRG24100620230094501
|
12/06/2023
|
Harbans Singh
|
2604009WL004312
|
Harbans Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488286
|
|
HARBANS KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
90
|
DORAHA
|
PB-04-009-014-001/42
(Doburji)
|
2604009000NRG24100620230094502
|
12/06/2023
|
SURINDER KAUR
|
2604009WL004312
|
SURINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488280
|
|
SURINDER KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DORAHA
|
PB-04-009-014-001/50
(Doburji)
|
2604009000NRG24100620230094503
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004312
|
Gurmeet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488279
|
|
GURMIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DORAHA
|
PB-04-009-014-001/51
(Doburji)
|
2604009000NRG24100620230094504
|
12/06/2023
|
Ramandeep Kaur
|
2604009WL004312
|
Ramandeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488289
|
|
RAMANDEEP KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG24100620230094505
|
12/06/2023
|
Manjit Kaur
|
2604009WL004312
|
Manjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488297
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-014-001/61
(Doburji)
|
2604009000NRG24100620230094506
|
12/06/2023
|
KULWINDER KAUR
|
2604009WL004312
|
KULWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488317
|
|
KULWINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-009-014-001/63
(Doburji)
|
2604009000NRG24100620230094507
|
12/06/2023
|
MANJEET KAUR
|
2604009WL004312
|
MANJEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488157
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-014-001/66
(Doburji)
|
2604009000NRG24100620230094508
|
12/06/2023
|
Surinder Kaur
|
2604009WL004312
|
Surinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488287
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG24100620230094509
|
12/06/2023
|
Baljit Kaur
|
2604009WL004312
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488285
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
98
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG24100620230094510
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004312
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488288
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DORAHA
|
PB-04-009-014-001/73
(Doburji)
|
2604009000NRG24100620230094511
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004312
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488296
|
|
KAMALJIT KAUR WIFE RAM DAS
|
BANK OF INDIA(508505)
|
|
100
|
DORAHA
|
PB-04-009-014-001/81
(Doburji)
|
2604009000NRG24100620230094513
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004312
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488299
|
|
PARAMJIT KAUR WIFE JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG24100620230094514
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004312
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488294
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
102
|
DORAHA
|
PB-04-009-014-001/83
(Doburji)
|
2604009000NRG24100620230094515
|
12/06/2023
|
SARABJIT KAUR
|
2604009WL004312
|
SARABJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488300
|
|
SARABJIT KAUR W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-009-014-001/84
(Doburji)
|
2604009000NRG24100620230094516
|
12/06/2023
|
paramjit kaur
|
2604009WL004312
|
paramjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488298
|
|
PARAMJIT KAUR WIFE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-014-001/85
(Doburji)
|
2604009000NRG24100620230094517
|
12/06/2023
|
Rajinder Kaur
|
2604009WL004312
|
Rajinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488301
|
|
RAJINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-014-001/90
(Doburji)
|
2604009000NRG24100620230094518
|
12/06/2023
|
Harbans Kaur
|
2604009WL004312
|
Harbans Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488306
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-014-001/91
(Doburji)
|
2604009000NRG24100620230094519
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004312
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488308
|
|
KAMALJIT KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-014-001/92
(Doburji)
|
2604009000NRG24100620230094520
|
12/06/2023
|
DALJIT KAUR
|
2604009WL004312
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488307
|
|
DALJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
108
|
DORAHA
|
PB-04-009-014-001/94
(Doburji)
|
2604009000NRG24100620230094522
|
12/06/2023
|
Lakhwinder Kaur
|
2604009WL004312
|
Lakhwinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488310
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DORAHA
|
PB-04-009-014-001/98
(Doburji)
|
2604009000NRG24100620230094523
|
12/06/2023
|
Manjit Kaur
|
2604009WL004312
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488311
|
|
MANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORAHA
|
PB-04-009-026-001/12
(Jahagir)
|
2604009000NRG24120620230099613
|
12/06/2023
|
BACHAN SINGH
|
2604009WL004535
|
BACHAN SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488166
|
|
BACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG24120620230099614
|
12/06/2023
|
SAJAN SINGH
|
2604009WL004535
|
SAJAN SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488303
|
|
SAJAN SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DORAHA
|
PB-04-009-026-001/22
(Jahagir)
|
2604009000NRG24120620230099615
|
12/06/2023
|
Nachhattar Kaur
|
2604009WL004535
|
Nachhattar Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488327
|
|
NACHATTAR KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-009-026-001/25
(Jahagir)
|
2604009000NRG24120620230099617
|
12/06/2023
|
Inderjit Kaur
|
2604009WL004535
|
Inderjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488255
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-009-026-001/28
(Jahagir)
|
2604009000NRG24120620230099618
|
12/06/2023
|
Rachhpal Kaur
|
2604009WL004535
|
Rachhpal Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488257
|
|
RACHHPAL KAUR WO JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DORAHA
|
PB-04-009-026-001/29
(Jahagir)
|
2604009000NRG24120620230099619
|
12/06/2023
|
INDERJEET KAUR
|
2604009WL004535
|
INDERJEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488163
|
|
INDERJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DORAHA
|
PB-04-009-026-001/9
(Jahagir)
|
2604009000NRG24120620230099620
|
12/06/2023
|
Amrik Singh
|
2604009WL004535
|
Amrik Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488167
|
|
AMRIK SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139986
|
139986
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG24120620230101304
|
12/06/2023
|
Kuldeep Kaur
|
2604009WL004575
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488175
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG24120620230101305
|
12/06/2023
|
RAJWANT KAUR
|
2604009WL004575
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488177
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
119
|
DORAHA
|
PB-04-009-015-001/121
(Deep Nagar)
|
2604009000NRG24120620230101306
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004575
|
CHARANJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488181
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-009-015-001/135
(Deep Nagar)
|
2604009000NRG24120620230101307
|
12/06/2023
|
Surinder Kaur
|
2604009WL004575
|
Surinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488173
|
|
SURINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
121
|
DORAHA
|
PB-04-009-015-001/17
(Deep Nagar)
|
2604009000NRG24120620230101309
|
12/06/2023
|
Parkash Kaur
|
2604009WL004575
|
Parkash Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488178
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
122
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG24120620230101310
|
12/06/2023
|
BALJEET KAUR
|
2604009WL004575
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488179
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
123
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24120620230101312
|
12/06/2023
|
Harbans Singh
|
2604009WL004575
|
Harbans Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488176
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DORAHA
|
PB-04-009-015-001/210
(Deep Nagar)
|
2604009000NRG24120620230101313
|
12/06/2023
|
Manjit Kaur
|
2604009WL004575
|
Manjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488170
|
|
MANJIT KAUR WO SHRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24120620230101317
|
12/06/2023
|
Kulwinder Kaur
|
2604009WL004575
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488180
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
126
|
DORAHA
|
PB-04-009-015-001/4
(Deep Nagar)
|
2604009000NRG24120620230101319
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004575
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488174
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG24120620230101321
|
12/06/2023
|
RAJ KAUR
|
2604009WL004575
|
RAJ KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488171
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
128
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG24120620230101322
|
12/06/2023
|
Ranjit Kaur
|
2604009WL004575
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488172
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-009-046-001/295
(Rajgarh)
|
2604009000NRG24120620230102793
|
12/06/2023
|
Manjinder Kaur
|
2604009WL004639
|
Manjinder Kaur
|
00048
|
BKID0006539
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488182
|
|
MANJINDER KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-009-012-001/214
(Chankoiyan Khurd)
|
2604009000NRG24090620230091236
|
12/06/2023
|
KULWINDER KAUR
|
2604009WL004151
|
KULWINDER KAUR
|
00078
|
CNRB0003548
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488132
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-027-001/60
(Jaipura)
|
2604009000NRG24120620230102530
|
12/06/2023
|
jagan singh
|
2604009WL004622
|
jagan singh
|
00078
|
CNRB0004203
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488136
|
|
JAGAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
132
|
DORAHA
|
PB-04-009-027-001/45
(Jaipura)
|
2604009000NRG24120620230102524
|
12/06/2023
|
JASVIR KAUR
|
2604009WL004622
|
JASVIR KAUR
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488137
|
|
JASVIR KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
133
|
DORAHA
|
PB-04-009-027-001/73
(Jaipura)
|
2604009000NRG24120620230102536
|
12/06/2023
|
Nisha Rani
|
2604009WL004622
|
Nisha Rani
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488135
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
134
|
DORAHA
|
PB-04-009-012-001/108
(Chankoiyan Khurd)
|
2604009000NRG24090620230091221
|
12/06/2023
|
PRITHVI RAJ
|
2604009WL004151
|
PRITHVI RAJ
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488090
|
|
PRITHVI RAJ SO SHIV CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
DORAHA
|
PB-04-009-012-001/248
(Chankoiyan Khurd)
|
2604009000NRG24090620230091239
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004151
|
Gurmeet Kaur
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488183
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
DORAHA
|
PB-04-009-008-001/385
(Bilaspur)
|
2604009000NRG24120620230099517
|
12/06/2023
|
Gagandeep Kaur
|
2604009WL004530
|
Gagandeep Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488080
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DORAHA
|
PB-04-009-049-001/103
(Rara)
|
2604009000NRG24120620230099684
|
12/06/2023
|
JASWANT KAUR
|
2604009WL004540
|
JASWANT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488047
|
|
JASWANT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DORAHA
|
PB-04-009-049-001/108
(Rara)
|
2604009000NRG24120620230099685
|
12/06/2023
|
Amarjit Kaur
|
2604009WL004540
|
Amarjit Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488071
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DORAHA
|
PB-04-009-049-001/115
(Rara)
|
2604009000NRG24120620230099686
|
12/06/2023
|
Jaspal Kaur
|
2604009WL004540
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488063
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
DORAHA
|
PB-04-009-049-001/125
(Rara)
|
2604009000NRG24120620230099687
|
12/06/2023
|
HARDEEP KAUR
|
2604009WL004540
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562488079
|
|
HARDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DORAHA
|
PB-04-009-049-001/127
(Rara)
|
2604009000NRG24120620230099688
|
12/06/2023
|
HARDEEP KAUR
|
2604009WL004540
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488062
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DORAHA
|
PB-04-009-049-001/128
(Rara)
|
2604009000NRG24120620230099689
|
12/06/2023
|
RAJANDEEP KAUR
|
2604009WL004540
|
RAJANDEEP KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488068
|
|
RAJANDEEP KAUR WO SATVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
DORAHA
|
PB-04-009-049-001/146
(Rara)
|
2604009000NRG24120620230099691
|
12/06/2023
|
HARPAL KAUR
|
2604009WL004540
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488070
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
DORAHA
|
PB-04-009-049-001/150
(Rara)
|
2604009000NRG24120620230099693
|
12/06/2023
|
MEERA DEVI
|
2604009WL004540
|
MEERA DEVI
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488078
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DORAHA
|
PB-04-009-049-001/151
(Rara)
|
2604009000NRG24120620230099694
|
12/06/2023
|
GURDEV SINGH
|
2604009WL004540
|
GURDEV SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488048
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
DORAHA
|
PB-04-009-049-001/153
(Rara)
|
2604009000NRG24120620230099695
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004540
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488067
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
DORAHA
|
PB-04-009-049-001/179
(Rara)
|
2604009000NRG24120620230099697
|
12/06/2023
|
Manjit kaur
|
2604009WL004540
|
Manjit kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488074
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
DORAHA
|
PB-04-009-049-001/182
(Rara)
|
2604009000NRG24120620230099698
|
12/06/2023
|
Manjit kaur
|
2604009WL004540
|
Manjit kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488059
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
DORAHA
|
PB-04-009-049-001/187
(Rara)
|
2604009000NRG24120620230099699
|
12/06/2023
|
Sukhwinder kaur
|
2604009WL004540
|
Sukhwinder kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488076
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DORAHA
|
PB-04-009-049-001/188
(Rara)
|
2604009000NRG24120620230099700
|
12/06/2023
|
Rajinder kaur
|
2604009WL004540
|
Rajinder kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488045
|
|
RAJINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORAHA
|
PB-04-009-049-001/195
(Rara)
|
2604009000NRG24120620230099701
|
12/06/2023
|
Sarabjit Kaur
|
2604009WL004540
|
Sarabjit Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488066
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DORAHA
|
PB-04-009-049-001/21
(Rara)
|
2604009000NRG24120620230099702
|
12/06/2023
|
SWRAN KAUR
|
2604009WL004540
|
SWRAN KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488064
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
DORAHA
|
PB-04-009-049-001/4
(Rara)
|
2604009000NRG24120620230099703
|
12/06/2023
|
HARBANCE KAUR
|
2604009WL004540
|
HARBANCE KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488049
|
|
HARBANS KAUR WO PREM SING
|
PUNJAB & SIND BANK(607087)
|
|
154
|
DORAHA
|
PB-04-009-049-001/41
(Rara)
|
2604009000NRG24120620230099704
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004540
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488061
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
DORAHA
|
PB-04-009-049-001/42
(Rara)
|
2604009000NRG24120620230099705
|
12/06/2023
|
Jaswinder Kaur
|
2604009WL004540
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488054
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
DORAHA
|
PB-04-009-049-001/47
(Rara)
|
2604009000NRG24120620230099706
|
12/06/2023
|
BHUPINDER KAUR
|
2604009WL004540
|
BHUPINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488077
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
DORAHA
|
PB-04-009-049-001/52
(Rara)
|
2604009000NRG24120620230099708
|
12/06/2023
|
SARABJEET KAUR
|
2604009WL004540
|
SARABJEET KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488052
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DORAHA
|
PB-04-009-049-001/55
(Rara)
|
2604009000NRG24120620230099709
|
12/06/2023
|
GURMEET KAUR
|
2604009WL004540
|
GURMEET KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488069
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
DORAHA
|
PB-04-009-049-001/56
(Rara)
|
2604009000NRG24120620230099710
|
12/06/2023
|
RANJEET KAUR
|
2604009WL004540
|
RANJEET KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488050
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
DORAHA
|
PB-04-009-049-001/67
(Rara)
|
2604009000NRG24120620230099712
|
12/06/2023
|
NARINDER KAUR
|
2604009WL004540
|
NARINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2562488073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DORAHA
|
PB-04-009-049-001/68
(Rara)
|
2604009000NRG24120620230099713
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004540
|
Gurmeet Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488072
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
DORAHA
|
PB-04-009-049-001/69
(Rara)
|
2604009000NRG24120620230099714
|
12/06/2023
|
KAMALJEET KAUR
|
2604009WL004540
|
KAMALJEET KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488051
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DORAHA
|
PB-04-009-049-001/74
(Rara)
|
2604009000NRG24120620230099716
|
12/06/2023
|
Kulwinder Kaur
|
2604009WL004540
|
Kulwinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488053
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
DORAHA
|
PB-04-009-049-001/76
(Rara)
|
2604009000NRG24120620230099717
|
12/06/2023
|
MANJEET KAUR
|
2604009WL004540
|
MANJEET KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488075
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
DORAHA
|
PB-04-009-049-001/82
(Rara)
|
2604009000NRG24120620230099718
|
12/06/2023
|
HARPAL KAUR
|
2604009WL004540
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488065
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
DORAHA
|
PB-04-009-049-001/86
(Rara)
|
2604009000NRG24120620230099719
|
12/06/2023
|
AMAR KAUR
|
2604009WL004540
|
AMAR KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488055
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
DORAHA
|
PB-04-009-049-001/88
(Rara)
|
2604009000NRG24120620230099720
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004540
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488056
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
DORAHA
|
PB-04-009-049-001/91
(Rara)
|
2604009000NRG24120620230099721
|
12/06/2023
|
Mahinder Kaur
|
2604009WL004540
|
Mahinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488058
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
DORAHA
|
PB-04-009-049-001/92
(Rara)
|
2604009000NRG24120620230099722
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004540
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488057
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
DORAHA
|
PB-04-009-049-001/97
(Rara)
|
2604009000NRG24120620230099724
|
12/06/2023
|
Jaswinder Kaur
|
2604009WL004540
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488060
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
DORAHA
|
PB-04-009-049-001/98
(Rara)
|
2604009000NRG24120620230099725
|
12/06/2023
|
KULWINDER KAUR
|
2604009WL004540
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488046
|
|
KULWINDER KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
172
|
DORAHA
|
PB-04-009-015-001/96
(Deep Nagar)
|
2604009000NRG24120620230101323
|
12/06/2023
|
raj kaur
|
2604009WL004575
|
raj kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488081
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
DORAHA
|
PB-04-009-026-001/23
(Jahagir)
|
2604009000NRG24120620230099616
|
12/06/2023
|
Satjit Singh
|
2604009WL004535
|
Satjit Singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488091
|
|
SATJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
174
|
DORAHA
|
PB-04-009-012-001/117
(Chankoiyan Khurd)
|
2604009000NRG24090620230091225
|
12/06/2023
|
bakwinder kaur
|
2604009WL004151
|
bakwinder kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488084
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DORAHA
|
PB-04-009-012-001/119
(Chankoiyan Khurd)
|
2604009000NRG24090620230091226
|
12/06/2023
|
AVTAR KAUR
|
2604009WL004151
|
AVTAR KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488038
|
|
AVTAR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORAHA
|
PB-04-009-012-001/134
(Chankoiyan Khurd)
|
2604009000NRG24090620230091228
|
12/06/2023
|
BALJINDER KAUR
|
2604009WL004151
|
BALJINDER KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488039
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DORAHA
|
PB-04-009-012-001/136
(Chankoiyan Khurd)
|
2604009000NRG24090620230091229
|
12/06/2023
|
Kuldeep Kaur
|
2604009WL004151
|
Kuldeep Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488083
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-009-012-001/173
(Chankoiyan Khurd)
|
2604009000NRG24090620230091233
|
12/06/2023
|
SARABJIT KAUR
|
2604009WL004151
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488040
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DORAHA
|
PB-04-009-012-001/196
(Chankoiyan Khurd)
|
2604009000NRG24090620230091234
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004151
|
PARAMJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488329
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DORAHA
|
PB-04-009-012-001/73
(Chankoiyan Khurd)
|
2604009000NRG24090620230091244
|
12/06/2023
|
SHINDER KAUR
|
2604009WL004151
|
SHINDER KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488036
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
181
|
DORAHA
|
PB-04-009-012-001/83
(Chankoiyan Khurd)
|
2604009000NRG24090620230091245
|
12/06/2023
|
ZORA SINGH
|
2604009WL004151
|
ZORA SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488330
|
|
JORA SINGH SO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DORAHA
|
PB-04-009-015-001/19
(Deep Nagar)
|
2604009000NRG24120620230101311
|
12/06/2023
|
Maghar
|
2604009WL004575
|
Maghar
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488086
|
|
MAGHAR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DORAHA
|
PB-04-009-015-001/227
(Deep Nagar)
|
2604009000NRG24120620230101315
|
12/06/2023
|
Manjeet Kaur
|
2604009WL004575
|
Manjeet Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488082
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
184
|
DORAHA
|
PB-04-009-027-001/101
(Jaipura)
|
2604009000NRG24120620230102510
|
12/06/2023
|
GURPREET KAUR
|
2604009WL004622
|
GURPREET KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562488035
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DORAHA
|
PB-04-009-027-001/106
(Jaipura)
|
2604009000NRG24120620230102514
|
12/06/2023
|
KULDIP SINGH
|
2604009WL004622
|
KULDIP SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488332
|
|
KULDIP SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG24120620230102534
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004622
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562488033
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DORAHA
|
PB-04-009-046-001/114
(Rajgarh)
|
2604009000NRG24120620230102765
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004639
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488043
|
|
KULWANT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG24120620230102778
|
12/06/2023
|
sandeep kaur
|
2604009WL004639
|
sandeep kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488331
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DORAHA
|
PB-04-009-046-001/262
(Rajgarh)
|
2604009000NRG24120620230102784
|
12/06/2023
|
PARMJIT KAUR
|
2604009WL004639
|
PARMJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488042
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DORAHA
|
PB-04-009-046-001/272
(Rajgarh)
|
2604009000NRG24120620230102786
|
12/06/2023
|
HARPREET KAUR
|
2604009WL004639
|
HARPREET KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488044
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DORAHA
|
PB-04-009-046-001/277
(Rajgarh)
|
2604009000NRG24120620230102788
|
12/06/2023
|
Pal kaur
|
2604009WL004639
|
Pal kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488041
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
192
|
DORAHA
|
PB-04-009-015-001/289
(Deep Nagar)
|
2604009000NRG24120620230101318
|
12/06/2023
|
Amandeep Kaur
|
2604009WL004575
|
Amandeep Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488085
|
|
AMANDEEP KAUR WO KARAM JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DORAHA
|
PB-04-009-027-001/89
(Jaipura)
|
2604009000NRG24120620230102537
|
12/06/2023
|
Jaspal Kaur
|
2604009WL004622
|
Jaspal Kaur
|
00354
|
PUNB0059710
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488087
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
194
|
DORAHA
|
PB-04-009-012-001/145
(Chankoiyan Khurd)
|
2604009000NRG24090620230091230
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004151
|
MANJIT KAUR
|
00354
|
PUNB0064300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488034
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DORAHA
|
PB-04-009-012-001/60
(Chankoiyan Khurd)
|
2604009000NRG24090620230091243
|
12/06/2023
|
HARBANS KAUR
|
2604009WL004151
|
HARBANS KAUR
|
00354
|
PUNB0064300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488037
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
196
|
DORAHA
|
PB-04-009-005-001/174
(Begowal)
|
2604009000NRG24120620230101423
|
12/06/2023
|
Manjeet Kaur
|
2604009WL004579
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488095
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DORAHA
|
PB-04-009-005-001/212
(Begowal)
|
2604009000NRG24120620230101425
|
12/06/2023
|
gurmeet kaur
|
2604009WL004579
|
gurmeet kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488105
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DORAHA
|
PB-04-009-005-001/22
(Begowal)
|
2604009000NRG24120620230101426
|
12/06/2023
|
Sagaro
|
2604009WL004579
|
Sagaro
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488099
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DORAHA
|
PB-04-009-005-001/226
(Begowal)
|
2604009000NRG24120620230101428
|
12/06/2023
|
KIRANJIT KAUR
|
2604009WL004579
|
KIRANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488108
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DORAHA
|
PB-04-009-005-001/227
(Begowal)
|
2604009000NRG24120620230101429
|
12/06/2023
|
Gurmail Kaur
|
2604009WL004579
|
Gurmail Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488100
|
|
GURMEL KAUR WO HARJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DORAHA
|
PB-04-009-005-001/230
(Begowal)
|
2604009000NRG24120620230101430
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004579
|
KULWANT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488104
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
DORAHA
|
PB-04-009-005-001/243
(Begowal)
|
2604009000NRG24120620230101431
|
12/06/2023
|
Balvir Singh
|
2604009WL004579
|
Balvir Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488103
|
|
BALVIR SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
DORAHA
|
PB-04-009-005-001/244
(Begowal)
|
2604009000NRG24120620230101432
|
12/06/2023
|
paramjit kaur
|
2604009WL004579
|
paramjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488106
|
|
PARMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DORAHA
|
PB-04-009-005-001/253
(Begowal)
|
2604009000NRG24120620230101433
|
12/06/2023
|
Paramjit Kuar
|
2604009WL004579
|
Paramjit Kuar
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488098
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DORAHA
|
PB-04-009-005-001/261
(Begowal)
|
2604009000NRG24120620230101434
|
12/06/2023
|
Roshan Mohhamad
|
2604009WL004579
|
Roshan Mohhamad
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488102
|
|
ROSHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG24120620230101435
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004579
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488097
|
|
KAMALJEET KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG24120620230101439
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004579
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488101
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DORAHA
|
PB-04-009-005-001/72
(Begowal)
|
2604009000NRG24120620230101444
|
12/06/2023
|
Choti Kaur
|
2604009WL004579
|
Choti Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488107
|
|
CHOTTI & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
209
|
DORAHA
|
PB-04-009-005-001/93
(Begowal)
|
2604009000NRG24120620230101446
|
12/06/2023
|
GULZAR KAUR
|
2604009WL004579
|
GULZAR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488096
|
|
GULJAR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DORAHA
|
PB-04-009-005-001/94
(Begowal)
|
2604009000NRG24120620230101447
|
12/06/2023
|
Sarbjit Kaur
|
2604009WL004579
|
Sarbjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488094
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
211
|
DORAHA
|
PB-04-009-027-001/70
(Jaipura)
|
2604009000NRG24120620230102535
|
12/06/2023
|
manprit kaur
|
2604009WL004622
|
manprit kaur
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488109
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DORAHA
|
PB-04-009-046-001/249
(Rajgarh)
|
2604009000NRG24120620230102783
|
12/06/2023
|
JASPREET KAUR
|
2604009WL004639
|
JASPREET KAUR
|
00415
|
SBIN0010120
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488131
|
|
MRS JASPREET KAUR DO PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
213
|
DORAHA
|
PB-04-009-015-001/5
(Deep Nagar)
|
2604009000NRG24120620230101320
|
12/06/2023
|
SUKHVINDER KAUR
|
2604009WL004575
|
SUKHVINDER KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488222
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
DORAHA
|
PB-04-009-046-001/286
(Rajgarh)
|
2604009000NRG24120620230102790
|
12/06/2023
|
BALWANT KAUR
|
2604009WL004639
|
BALWANT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488169
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
215
|
DORAHA
|
PB-04-009-012-001/212
(Chankoiyan Khurd)
|
2604009000NRG24090620230091235
|
12/06/2023
|
KULWINDER KAUR
|
2604009WL004151
|
KULWINDER KAUR
|
00415
|
SBIN0050968
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488216
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
216
|
DORAHA
|
PB-04-009-012-001/106
(Chankoiyan Khurd)
|
2604009000NRG24090620230091220
|
12/06/2023
|
babli kaur
|
2604009WL004151
|
babli kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488153
|
|
BABBLY
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DORAHA
|
PB-04-009-012-001/109
(Chankoiyan Khurd)
|
2604009000NRG24090620230091222
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004151
|
KAMALJIT KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488251
|
|
KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
218
|
DORAHA
|
PB-04-009-012-001/111
(Chankoiyan Khurd)
|
2604009000NRG24090620230091223
|
12/06/2023
|
PUSHPA DEVI
|
2604009WL004151
|
PUSHPA DEVI
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488246
|
|
MRS PUSHPA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
DORAHA
|
PB-04-009-012-001/112
(Chankoiyan Khurd)
|
2604009000NRG24090620230091224
|
12/06/2023
|
RAJWANT KAUR
|
2604009WL004151
|
RAJWANT KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488248
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DORAHA
|
PB-04-009-012-001/12
(Chankoiyan Khurd)
|
2604009000NRG24090620230091227
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004151
|
MANJIT KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488253
|
|
MANJEET KAUR
|
BANK OF INDIA(508505)
|
|
221
|
DORAHA
|
PB-04-009-012-001/154
(Chankoiyan Khurd)
|
2604009000NRG24090620230091231
|
12/06/2023
|
RANI
|
2604009WL004151
|
RANI
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488247
|
|
MRS RAANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DORAHA
|
PB-04-009-012-001/156
(Chankoiyan Khurd)
|
2604009000NRG24090620230091232
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004151
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488252
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
223
|
DORAHA
|
PB-04-009-012-001/225
(Chankoiyan Khurd)
|
2604009000NRG24090620230091237
|
12/06/2023
|
GURPREET KAUR
|
2604009WL004151
|
GURPREET KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488133
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DORAHA
|
PB-04-009-012-001/24
(Chankoiyan Khurd)
|
2604009000NRG24090620230091238
|
12/06/2023
|
SADHU KHAN
|
2604009WL004151
|
SADHU KHAN
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488217
|
|
SADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DORAHA
|
PB-04-009-012-001/36
(Chankoiyan Khurd)
|
2604009000NRG24090620230091240
|
12/06/2023
|
BALDEV KAUR
|
2604009WL004151
|
BALDEV KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488250
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DORAHA
|
PB-04-009-012-001/57
(Chankoiyan Khurd)
|
2604009000NRG24090620230091242
|
12/06/2023
|
KEMIKAR SINGH
|
2604009WL004151
|
KEMIKAR SINGH
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488249
|
|
MR KAMIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
227
|
DORAHA
|
PB-04-009-049-001/59
(Rara)
|
2604009000NRG24120620230099711
|
12/06/2023
|
Jagishverpreet Singh
|
2604009WL004540
|
Jagishverpreet Singh
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488134
|
|
JAGISHVERPREET SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
228
|
DORAHA
|
PB-04-009-005-001/146
(Begowal)
|
2604009000NRG24120620230101418
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004579
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488202
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DORAHA
|
PB-04-009-005-001/151
(Begowal)
|
2604009000NRG24120620230101419
|
12/06/2023
|
RACHPAL KAUR
|
2604009WL004579
|
RACHPAL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488196
|
|
RACHHPAL KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24120620230101420
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004579
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488200
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
231
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG24120620230101421
|
12/06/2023
|
AMAR KAUR
|
2604009WL004579
|
AMAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488203
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG24120620230101422
|
12/06/2023
|
LAKHVEER KAUR
|
2604009WL004579
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488207
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DORAHA
|
PB-04-009-005-001/2
(Begowal)
|
2604009000NRG24120620230101424
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004579
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488212
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
DORAHA
|
PB-04-009-005-001/41
(Begowal)
|
2604009000NRG24120620230101437
|
12/06/2023
|
Kulwant Kaur
|
2604009WL004579
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488199
|
|
KULWANT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG24120620230101438
|
12/06/2023
|
KARNAIL KAUR
|
2604009WL004579
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488201
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG24120620230101440
|
12/06/2023
|
SURINDER KAUR
|
2604009WL004579
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488205
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DORAHA
|
PB-04-009-005-001/65
(Begowal)
|
2604009000NRG24120620230101441
|
12/06/2023
|
sarabjit kaur
|
2604009WL004579
|
sarabjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488197
|
|
SARABJIT KAUR WO SARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG24120620230101442
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004579
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488198
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DORAHA
|
PB-04-009-005-001/71
(Begowal)
|
2604009000NRG24120620230101443
|
12/06/2023
|
narinder kaur
|
2604009WL004579
|
narinder kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488208
|
|
NARINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DORAHA
|
PB-04-009-005-001/96
(Begowal)
|
2604009000NRG24120620230101448
|
12/06/2023
|
GURMEET KAUR
|
2604009WL004579
|
GURMEET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488206
|
|
GURMIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DORAHA
|
PB-04-009-012-001/10
(Chankoiyan Khurd)
|
2604009000NRG24090620230091219
|
12/06/2023
|
MOHINDER KAUR
|
2604009WL004151
|
MOHINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488211
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
DORAHA
|
PB-04-009-014-001/114
(Doburji)
|
2604009000NRG24100620230094483
|
12/06/2023
|
NACHHATTAR KAUR
|
2604009WL004312
|
NACHHATTAR KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488124
|
|
NACHTER KAUR WO JEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DORAHA
|
PB-04-009-014-001/74
(Doburji)
|
2604009000NRG24100620230094512
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004312
|
Gurmeet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488209
|
|
GURMEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DORAHA
|
PB-04-009-015-001/225
(Deep Nagar)
|
2604009000NRG24120620230101314
|
12/06/2023
|
AMANDEEP KAUR
|
2604009WL004575
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488213
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-015-001/230
(Deep Nagar)
|
2604009000NRG24120620230101316
|
12/06/2023
|
Baljit Kaur
|
2604009WL004575
|
Baljit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488149
|
|
BALJIT KAUR WO MANGJEET SINGH
|
BANK OF INDIA(508505)
|
|
246
|
DORAHA
|
PB-04-009-027-001/25
(Jaipura)
|
2604009000NRG24120620230102515
|
12/06/2023
|
LAKSHMI DEVI
|
2604009WL004622
|
LAKSHMI DEVI
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488192
|
|
LAKSHMI DEVI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DORAHA
|
PB-04-009-027-001/27
(Jaipura)
|
2604009000NRG24120620230102516
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004622
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488193
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
248
|
DORAHA
|
PB-04-009-027-001/28
(Jaipura)
|
2604009000NRG24120620230102517
|
12/06/2023
|
HARDEEP KAUR
|
2604009WL004622
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488185
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
DORAHA
|
PB-04-009-027-001/30
(Jaipura)
|
2604009000NRG24120620230102518
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004622
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488191
|
|
BALJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DORAHA
|
PB-04-009-027-001/31
(Jaipura)
|
2604009000NRG24120620230102519
|
12/06/2023
|
GURSEWAK SINGH
|
2604009WL004622
|
GURSEWAK SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488190
|
|
GURSEWAK SINGH S/O KESAR SINGH.
|
BANK OF INDIA(508505)
|
|
251
|
DORAHA
|
PB-04-009-027-001/32
(Jaipura)
|
2604009000NRG24120620230102520
|
12/06/2023
|
HARJINDER KAUR
|
2604009WL004622
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488184
|
|
HARJINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
DORAHA
|
PB-04-009-027-001/34
(Jaipura)
|
2604009000NRG24120620230102521
|
12/06/2023
|
DALJIT KAUR
|
2604009WL004622
|
DALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488187
|
|
DALJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
DORAHA
|
PB-04-009-027-001/39
(Jaipura)
|
2604009000NRG24120620230102522
|
12/06/2023
|
GURNAM KAUR
|
2604009WL004622
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488188
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
DORAHA
|
PB-04-009-027-001/42
(Jaipura)
|
2604009000NRG24120620230102523
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004622
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488204
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DORAHA
|
PB-04-009-027-001/49
(Jaipura)
|
2604009000NRG24120620230102525
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004622
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488195
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DORAHA
|
PB-04-009-027-001/51
(Jaipura)
|
2604009000NRG24120620230102526
|
12/06/2023
|
HARDEEP KAUR
|
2604009WL004622
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488189
|
|
HARDEEP KAUR WO SANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORAHA
|
PB-04-009-027-001/54
(Jaipura)
|
2604009000NRG24120620230102527
|
12/06/2023
|
HARJIT KAUR
|
2604009WL004622
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488186
|
|
HARJIT KAUR WO INDERJIT SINGHJJ
|
UNION BANK OF INDIA(508500)
|
|
258
|
DORAHA
|
PB-04-009-027-001/59
(Jaipura)
|
2604009000NRG24120620230102529
|
12/06/2023
|
AMARJIT KAUR
|
2604009WL004622
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488194
|
|
MRS AMARJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
259
|
DORAHA
|
PB-04-009-027-001/64
(Jaipura)
|
2604009000NRG24120620230102533
|
12/06/2023
|
FAKIR CHAND
|
2604009WL004622
|
FAKIR CHAND
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488210
|
|
FAQIR CHAND SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
DORAHA
|
PB-04-009-046-001/100
(Rajgarh)
|
2604009000NRG24120620230102763
|
12/06/2023
|
Kulwant kaur
|
2604009WL004639
|
Kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488147
|
|
KULWANT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
DORAHA
|
PB-04-009-046-001/106
(Rajgarh)
|
2604009000NRG24120620230102764
|
12/06/2023
|
Mahinder Kaur
|
2604009WL004639
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488146
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
DORAHA
|
PB-04-009-046-001/125
(Rajgarh)
|
2604009000NRG24120620230102766
|
12/06/2023
|
Bhinder Kaur
|
2604009WL004639
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488126
|
|
BHINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG24120620230102767
|
12/06/2023
|
Avtar Singh
|
2604009WL004639
|
Avtar Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488127
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DORAHA
|
PB-04-009-046-001/133
(Rajgarh)
|
2604009000NRG24120620230102768
|
12/06/2023
|
GURDEV KAUR
|
2604009WL004639
|
GURDEV KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488128
|
|
GURDEV KAUR W O NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG24120620230102769
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004639
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488125
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG24120620230102770
|
12/06/2023
|
kulwant kaur
|
2604009WL004639
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488138
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DORAHA
|
PB-04-009-046-001/154
(Rajgarh)
|
2604009000NRG24120620230102771
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004639
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488129
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
268
|
DORAHA
|
PB-04-009-046-001/166
(Rajgarh)
|
2604009000NRG24120620230102772
|
12/06/2023
|
Jaspal Singh
|
2604009WL004639
|
Jaspal Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488144
|
|
JASPAL SINGH SO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24120620230102773
|
12/06/2023
|
DALBAG SINGH
|
2604009WL004639
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488145
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DORAHA
|
PB-04-009-046-001/191
(Rajgarh)
|
2604009000NRG24120620230102774
|
12/06/2023
|
Kuldeep Kaur
|
2604009WL004639
|
Kuldeep Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488328
|
|
KULDDEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DORAHA
|
PB-04-009-046-001/196
(Rajgarh)
|
2604009000NRG24120620230102775
|
12/06/2023
|
PARAMJIT SINGH
|
2604009WL004639
|
PARAMJIT SINGH
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488130
|
|
PARAMJIT SINGH SO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
DORAHA
|
PB-04-009-046-001/210
(Rajgarh)
|
2604009000NRG24120620230102777
|
12/06/2023
|
SHINDER KAUR
|
2604009WL004639
|
SHINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488143
|
|
SHINDER KAURWO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG24120620230102779
|
12/06/2023
|
Saranjit Kaur
|
2604009WL004639
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488150
|
|
SARANJIT KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
274
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG24120620230102780
|
12/06/2023
|
Parkash Singh
|
2604009WL004639
|
Parkash Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488152
|
|
PARKASH SINGH SO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG24120620230102781
|
12/06/2023
|
SANDEEP KAUR
|
2604009WL004639
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488148
|
|
SANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG24120620230102782
|
12/06/2023
|
BHUPINDER KAUR
|
2604009WL004639
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488142
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
DORAHA
|
PB-04-009-046-001/269
(Rajgarh)
|
2604009000NRG24120620230102785
|
12/06/2023
|
SWARANJIT KAUR
|
2604009WL004639
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488139
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DORAHA
|
PB-04-009-046-001/285
(Rajgarh)
|
2604009000NRG24120620230102789
|
12/06/2023
|
Harminder Singh
|
2604009WL004639
|
Harminder Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488215
|
|
HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
DORAHA
|
PB-04-009-046-001/292
(Rajgarh)
|
2604009000NRG24120620230102792
|
12/06/2023
|
Hardeep Singh
|
2604009WL004639
|
Hardeep Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488214
|
|
HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84840
|
84840
|
|
|
|
|
|
|
|
|
280
|
DORAHA
|
PB-04-009-005-001/220
(Begowal)
|
2604009000NRG24120620230101427
|
12/06/2023
|
RAJNI
|
2604009WL004579
|
RAJNI
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488093
|
|
RAJNI RAJNI
|
ICICI BANK LTD(508534)
|
|
281
|
DORAHA
|
PB-04-009-012-001/42
(Chankoiyan Khurd)
|
2604009000NRG24090620230091241
|
12/06/2023
|
MANPREET SINGH
|
2604009WL004151
|
MANPREET SINGH
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488092
|
|
MANPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
282
|
DORAHA
|
PB-04-009-030-001/105
(Jargari)
|
2604009000NRG24120620230099790
|
12/06/2023
|
KANTA
|
2604009WL004543
|
KANTA
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488116
|
|
KANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
DORAHA
|
PB-04-009-030-001/120
(Jargari)
|
2604009000NRG24120620230099791
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004543
|
JASWINDER KAUR
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488120
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
DORAHA
|
PB-04-009-030-001/169
(Jargari)
|
2604009000NRG24120620230099797
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004543
|
CHARANJIT KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562488115
|
|
CHARANJIT KAUR WO JOGA SINGH
|
BANK OF INDIA(508505)
|
|
285
|
DORAHA
|
PB-04-009-030-001/272
(Jargari)
|
2604009000NRG24120620230099803
|
12/06/2023
|
BUNTY
|
2604009WL004543
|
BUNTY
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488110
|
|
BUNTY SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
286
|
DORAHA
|
PB-04-009-030-001/290
(Jargari)
|
2604009000NRG24120620230099807
|
12/06/2023
|
RAMANDEEP KAUR
|
2604009WL004543
|
RAMANDEEP KAUR
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488117
|
|
RAMANDEEP KAUR WO SARABJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
DORAHA
|
PB-04-009-030-001/291
(Jargari)
|
2604009000NRG24120620230099808
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004543
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488113
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
288
|
DORAHA
|
PB-04-009-030-001/303
(Jargari)
|
2604009000NRG24120620230099811
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004543
|
PARAMJIT KAUR
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488111
|
|
PARAMJIT KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
289
|
DORAHA
|
PB-04-009-030-001/314
(Jargari)
|
2604009000NRG24120620230099812
|
12/06/2023
|
DALJIT KAUR
|
2604009WL004543
|
DALJIT KAUR
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488114
|
|
DALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
DORAHA
|
PB-04-009-030-001/316
(Jargari)
|
2604009000NRG24120620230099813
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004543
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562488119
|
|
BALJIT KAUR WO PARMINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
DORAHA
|
PB-04-009-030-001/328
(Jargari)
|
2604009000NRG24120620230099814
|
12/06/2023
|
SONIA
|
2604009WL004543
|
SONIA
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488118
|
|
SONIA W/O RAJVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
DORAHA
|
PB-04-009-030-001/347
(Jargari)
|
2604009000NRG24120620230099816
|
12/06/2023
|
harpreet kaur
|
2604009WL004543
|
harpreet kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488121
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
DORAHA
|
PB-04-009-030-001/380
(Jargari)
|
2604009000NRG24120620230099820
|
12/06/2023
|
JARNAIL KAUR
|
2604009WL004543
|
JARNAIL KAUR
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562488123
|
|
JARNAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
294
|
DORAHA
|
PB-04-009-030-001/401
(Jargari)
|
2604009000NRG24120620230099822
|
12/06/2023
|
Daljit Singh
|
2604009WL004543
|
Daljit Singh
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488122
|
|
DALJIT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
295
|
DORAHA
|
PB-04-009-030-001/426
(Jargari)
|
2604009000NRG24120620230099824
|
12/06/2023
|
Gurpreet Kaur
|
2604009WL004543
|
Gurpreet Kaur
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488112
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
296
|
DORAHA
|
PB-04-009-046-001/203
(Rajgarh)
|
2604009000NRG24120620230102776
|
12/06/2023
|
baljinder kaur
|
2604009WL004639
|
baljinder kaur
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488141
|
|
BALJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
DORAHA
|
PB-04-009-046-001/273
(Rajgarh)
|
2604009000NRG24120620230102787
|
12/06/2023
|
JASVIR KAUR
|
2604009WL004639
|
JASVIR KAUR
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488140
|
|
JASVIR KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
DORAHA
|
PB-04-009-046-001/299
(Rajgarh)
|
2604009000NRG24120620230102795
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004639
|
Jasvir Kaur
|
00468
|
UBIN0929182
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562488151
|
|
JASUIR KAUR MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
299
|
DORAHA
|
PB-04-009-027-001/104
(Jaipura)
|
2604009000NRG24120620230102512
|
12/06/2023
|
NAVJOT KAUR
|
2604009WL004622
|
NAVJOT KAUR
|
00555
|
YESB0000892
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562488088
|
|
NAVJOT KAUR
|
INDUSIND BANK(607189)
|
|
300
|
DORAHA
|
PB-04-009-027-001/105
(Jaipura)
|
2604009000NRG24120620230102513
|
12/06/2023
|
HARDEEP KAUR
|
2604009WL004622
|
HARDEEP KAUR
|
00555
|
YESB0000892
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562488089
|
|
MS HARDEEP KAUR DO RANDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
483588
|
483588
|
|
|
|
|
|
|
|