|
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-04-009-010-001/225
(Bowani)
|
2604009000NRG24290920230340608
|
29/09/2023
|
BHINDER KAUR
|
2604009WL016420
|
BHINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797023
|
|
BHINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-014-001/93
(Doburji)
|
2604009000NRG24290920230343352
|
29/09/2023
|
Gurmeet Kaur
|
2604009WL016544
|
Gurmeet Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796923
|
|
GURMEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-033-001/21
(Katahri)
|
2604009000NRG24290920230343446
|
29/09/2023
|
HARCHET SINGH
|
2604009WL016552
|
HARCHET SINGH
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796926
|
|
HARCHET SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DORAHA
|
PB-04-009-033-001/22
(Katahri)
|
2604009000NRG24290920230343448
|
29/09/2023
|
GURMUKH SINGH
|
2604009WL016552
|
GURMUKH SINGH
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796925
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-009-033-001/224
(Katahri)
|
2604009000NRG24290920230343449
|
29/09/2023
|
PARMJIT KAUR
|
2604009WL016552
|
PARMJIT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796921
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-009-033-001/225
(Katahri)
|
2604009000NRG24290920230343450
|
29/09/2023
|
MEHAR KAUR
|
2604009WL016552
|
MEHAR KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796922
|
|
MEHAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-009-033-001/227
(Katahri)
|
2604009000NRG24290920230343451
|
29/09/2023
|
Karamjit Singh
|
2604009WL016552
|
Karamjit Singh
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796920
|
|
KARAMJIT SINGH S/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-033-001/246
(Katahri)
|
2604009000NRG24290920230343823
|
29/09/2023
|
MANDEEP KAUR
|
2604009WL016576
|
MANDEEP KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796918
|
|
MANDEEP KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-033-001/254
(Katahri)
|
2604009000NRG24290920230343825
|
29/09/2023
|
Baljinder Kaur
|
2604009WL016576
|
Baljinder Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796928
|
|
BALJINDER KAUR KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-033-001/27
(Katahri)
|
2604009000NRG24290920230343826
|
29/09/2023
|
SHINDERPAL KAUR
|
2604009WL016576
|
SHINDERPAL KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796930
|
|
SINDER PAL KAUR WO GURSEWAK SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-033-001/47
(Katahri)
|
2604009000NRG24290920230343834
|
29/09/2023
|
Sarabjit Kaur
|
2604009WL016576
|
Sarabjit Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796927
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DORAHA
|
PB-04-009-033-001/79
(Katahri)
|
2604009000NRG24290920230343839
|
29/09/2023
|
HARDEV KAUR
|
2604009WL016576
|
HARDEV KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796929
|
|
GURDEV KAUR & DSSO LDH PLA NO 102522
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-009-033-001/82
(Katahri)
|
2604009000NRG24290920230343840
|
29/09/2023
|
KULWANT KAUR
|
2604009WL016576
|
KULWANT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796440
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DORAHA
|
PB-04-009-049-001/147
(Rara)
|
2604009000NRG24290920230343502
|
29/09/2023
|
AMERIKA DEVI
|
2604009WL016556
|
AMERIKA DEVI
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796924
|
|
AMERIKA DEVI WO LADDU SADA
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-049-001/178
(Rara)
|
2604009000NRG24290920230343506
|
29/09/2023
|
Surinder Kaur
|
2604009WL016556
|
Surinder Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796919
|
|
SURINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-028-001/176
(Jallah)
|
2604009000NRG24290920230343582
|
29/09/2023
|
Jaswinder Kaur
|
2604009WL016561
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796434
|
|
JASWINDER KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-050-001/43
(Raul)
|
2604009000NRG24290920230340582
|
29/09/2023
|
HARJIT KAUR
|
2604009WL016418
|
HARJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796541
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORAHA
|
PB-04-011-007-001/216
(Bhartharla Randhawa)
|
2604011000NRG24290920230343313
|
29/09/2023
|
Sandeep kaur
|
2604011WL016542
|
Sandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797143
|
|
MANJIT KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-011-007-001/217
(Bhartharla Randhawa)
|
2604011000NRG24290920230343314
|
29/09/2023
|
Mandeep kaur
|
2604011WL016542
|
Mandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797144
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
20
|
DORAHA
|
PB-04-011-019-001/35
(Diva Mander)
|
2604011000NRG24290920230343536
|
29/09/2023
|
kuldeep kaur
|
2604011WL016559
|
kuldeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797044
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG24290920230343537
|
29/09/2023
|
RAVINDER KAUR
|
2604011WL016559
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797045
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG24290920230343538
|
29/09/2023
|
LAKHVEER KAUR
|
2604011WL016559
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797042
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-011-019-001/38
(Diva Mander)
|
2604011000NRG24290920230343539
|
29/09/2023
|
SWARAN KAUR
|
2604011WL016559
|
SWARAN KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797046
|
|
SWARAN KAUR WO BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG24290920230343540
|
29/09/2023
|
GURJIT KAUR
|
2604011WL016559
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797053
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG24290920230343541
|
29/09/2023
|
MANDEEP KAUR
|
2604011WL016559
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796476
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG24290920230343542
|
29/09/2023
|
Karamjit Kaur
|
2604011WL016559
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797100
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-011-019-001/46
(Diva Mander)
|
2604011000NRG24290920230343545
|
29/09/2023
|
Kulwant Kaur
|
2604011WL016559
|
Kulwant Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797101
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24290920230343546
|
29/09/2023
|
Jasvir Kaur
|
2604011WL016559
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796978
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-011-019-001/51
(Diva Mander)
|
2604011000NRG24290920230343548
|
29/09/2023
|
simranjit kaur
|
2604011WL016559
|
simranjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796475
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG24290920230343549
|
29/09/2023
|
Krishna Rani
|
2604011WL016559
|
Krishna Rani
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797029
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-011-019-001/61
(Diva Mander)
|
2604011000NRG24290920230343550
|
29/09/2023
|
Balvir Singh
|
2604011WL016559
|
Balvir Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796436
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DORAHA
|
PB-04-011-019-001/64
(Diva Mander)
|
2604011000NRG24290920230343551
|
29/09/2023
|
Tara Singh
|
2604011WL016559
|
Tara Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796435
|
|
TARA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-011-019-001/71
(Diva Mander)
|
2604011000NRG24290920230343552
|
29/09/2023
|
MANDEEP KAUR
|
2604011WL016559
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796492
|
|
MANDEEP KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-011-035-001/105
(Jarg)
|
2604011000NRG24290920230343596
|
29/09/2023
|
Kulwinder Kaur
|
2604011WL016562
|
Kulwinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797047
|
|
KULWINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-011-035-001/130
(Jarg)
|
2604011000NRG24290920230343597
|
29/09/2023
|
Gurpreet Kaur
|
2604011WL016562
|
Gurpreet Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797048
|
|
GURPREET KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-011-035-001/155
(Jarg)
|
2604011000NRG24290920230343598
|
29/09/2023
|
Sukhwinder kaur
|
2604011WL016562
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796537
|
|
SUKHWINDER KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-035-001/176
(Jarg)
|
2604011000NRG24290920230343600
|
29/09/2023
|
MANPREET KAUR
|
2604011WL016562
|
MANPREET KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797064
|
|
MANPREET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-011-035-001/180
(Jarg)
|
2604011000NRG24290920230343601
|
29/09/2023
|
charanjit kaur
|
2604011WL016562
|
charanjit kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797072
|
|
CHARANJIT KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-011-035-001/19
(Jarg)
|
2604011000NRG24290920230343602
|
29/09/2023
|
Surinder Kaur
|
2604011WL016562
|
Surinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797022
|
|
SURINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-011-035-001/219
(Jarg)
|
2604011000NRG24290920230343603
|
29/09/2023
|
Swaran Kaur
|
2604011WL016562
|
Swaran Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796539
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-011-035-001/250
(Jarg)
|
2604011000NRG24290920230343604
|
29/09/2023
|
Sukhwinder Singh
|
2604011WL016562
|
Sukhwinder Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796471
|
|
SUKHWINDER SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-011-035-001/80
(Jarg)
|
2604011000NRG24290920230343608
|
29/09/2023
|
Tej Kaur
|
2604011WL016562
|
Tej Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796538
|
|
TEJ KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG24290920230343680
|
29/09/2023
|
Harjinder Kaur
|
2604011WL016567
|
Harjinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797049
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-001-001/10
(Afzulapur)
|
2604009000NRG24290920230343197
|
29/09/2023
|
Bhago Kaur
|
2604009WL016537
|
Bhago Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796981
|
|
BAG KAUR WO PALA RAM
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-001-001/115
(Afzulapur)
|
2604009000NRG24290920230343201
|
29/09/2023
|
kashmiro
|
2604009WL016537
|
kashmiro
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797026
|
|
KASHMIRO W/O SH JOGINDER
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-001-001/129
(Afzulapur)
|
2604009000NRG24290920230343204
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016537
|
KARAMJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796438
|
|
KARAMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-001-001/66
(Afzulapur)
|
2604009000NRG24290920230343208
|
29/09/2023
|
Shinder Kaur
|
2604009WL016537
|
Shinder Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796979
|
|
SURINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-001-001/72
(Afzulapur)
|
2604009000NRG24290920230343209
|
29/09/2023
|
Sano Devi
|
2604009WL016537
|
Sano Devi
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797059
|
|
SANO DEVI W/O SH. ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-001-001/81
(Afzulapur)
|
2604009000NRG24290920230343210
|
29/09/2023
|
Mahinder Kaur
|
2604009WL016537
|
Mahinder Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797062
|
|
MOHINDER KAUR W/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-001-001/86
(Afzulapur)
|
2604009000NRG24290920230343212
|
29/09/2023
|
Shinderpal Kaur
|
2604009WL016537
|
Shinderpal Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796933
|
|
SHINDERPAL KAUR W/O JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-022-001/158
(Ghudani Khurd)
|
2604009000NRG24290920230343357
|
29/09/2023
|
BALBIR SINGH
|
2604009WL016545
|
BALBIR SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797133
|
|
BALBIR SINGH S/O SARWANSINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-022-001/224
(Ghudani Khurd)
|
2604009000NRG24290920230343360
|
29/09/2023
|
Chhinder Kaur
|
2604009WL016545
|
Chhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797135
|
|
CHHINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-022-001/227
(Ghudani Khurd)
|
2604009000NRG24290920230343362
|
29/09/2023
|
Dilbag Singh
|
2604009WL016545
|
Dilbag Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796493
|
|
DILBAG SINGH S/O HARKISHAN SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-022-001/24
(Ghudani Khurd)
|
2604009000NRG24290920230343363
|
29/09/2023
|
NAJER SINGH
|
2604009WL016545
|
NAJER SINGH
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797066
|
|
NAJAR SINGH S/O ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-022-001/61
(Ghudani Khurd)
|
2604009000NRG24290920230343367
|
29/09/2023
|
Hardeep Kaur
|
2604009WL016545
|
Hardeep Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796579
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-024-001/101
(Gobindpura)
|
2604009000NRG24290920230343772
|
29/09/2023
|
Karamjit kaur
|
2604009WL016573
|
Karamjit kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796488
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-024-001/23
(Gobindpura)
|
2604009000NRG24290920230343774
|
29/09/2023
|
MALKEET KAUR
|
2604009WL016573
|
MALKEET KAUR
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796953
|
|
MALKIT KAUR W/O SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-024-001/24
(Gobindpura)
|
2604009000NRG24290920230343775
|
29/09/2023
|
HARBANS KAUR
|
2604009WL016573
|
HARBANS KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796487
|
|
HARBANS KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-024-001/25
(Gobindpura)
|
2604009000NRG24290920230343776
|
29/09/2023
|
HARJEET KAUR
|
2604009WL016573
|
HARJEET KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796954
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG24290920230343777
|
29/09/2023
|
BHAJAN KAUR
|
2604009WL016573
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797041
|
|
BHAJAN KAUR WO SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-024-001/27
(Gobindpura)
|
2604009000NRG24290920230343778
|
29/09/2023
|
Mandeep KAUR
|
2604009WL016573
|
Mandeep KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796955
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-024-001/69
(Gobindpura)
|
2604009000NRG24290920230343779
|
29/09/2023
|
BALVIR KAUR
|
2604009WL016573
|
BALVIR KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796956
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-024-001/70
(Gobindpura)
|
2604009000NRG24290920230343780
|
29/09/2023
|
Paramjit Kaur
|
2604009WL016573
|
Paramjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796957
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-024-001/78
(Gobindpura)
|
2604009000NRG24290920230343782
|
29/09/2023
|
JASPAL KAUR
|
2604009WL016573
|
JASPAL KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797070
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-024-001/79
(Gobindpura)
|
2604009000NRG24290920230343783
|
29/09/2023
|
KULWINDER KAUR
|
2604009WL016573
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796958
|
|
KULWINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-024-001/82
(Gobindpura)
|
2604009000NRG24290920230343784
|
29/09/2023
|
Surjit Kaur
|
2604009WL016573
|
Surjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796485
|
|
SURJIT KAUR W/O SH SHER SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-024-001/87
(Gobindpura)
|
2604009000NRG24290920230343785
|
29/09/2023
|
Ranjit Kaur
|
2604009WL016573
|
Ranjit Kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797017
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORAHA
|
PB-04-009-024-001/88
(Gobindpura)
|
2604009000NRG24290920230343786
|
29/09/2023
|
Amarjit Kaur
|
2604009WL016573
|
Amarjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796959
|
|
AMARJIT KAUR. W/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-024-001/92
(Gobindpura)
|
2604009000NRG24290920230343787
|
29/09/2023
|
HARJINDER KAUR
|
2604009WL016573
|
HARJINDER KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796486
|
|
HARJINDER KAUR W/O GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-024-001/98
(Gobindpura)
|
2604009000NRG24290920230343788
|
29/09/2023
|
Ranjit Kaur
|
2604009WL016573
|
Ranjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796489
|
|
RANJIT KAUR. W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-028-001/151
(Jallah)
|
2604009000NRG24290920230343575
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016561
|
JASWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797020
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
DORAHA
|
PB-04-009-028-001/159
(Jallah)
|
2604009000NRG24290920230343577
|
29/09/2023
|
JASVIR KAUR
|
2604009WL016561
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796431
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-028-001/16
(Jallah)
|
2604009000NRG24290920230343578
|
29/09/2023
|
BHINDER KAUR
|
2604009WL016561
|
BHINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796437
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-009-028-001/160
(Jallah)
|
2604009000NRG24290920230343579
|
29/09/2023
|
KULWINDER KAUR
|
2604009WL016561
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796477
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DORAHA
|
PB-04-009-028-001/167
(Jallah)
|
2604009000NRG24290920230343581
|
29/09/2023
|
Balver Kaur
|
2604009WL016561
|
Balver Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796532
|
|
BALVEER KAUR WO KARMJIT SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-028-001/87
(Jallah)
|
2604009000NRG24290920230343588
|
29/09/2023
|
Karnail Kaur
|
2604009WL016561
|
Karnail Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797099
|
|
KARNAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORAHA
|
PB-04-009-028-001/99
(Jallah)
|
2604009000NRG24290920230343593
|
29/09/2023
|
Karamjit Kaur
|
2604009WL016561
|
Karamjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797109
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-009-048-001/190
(Rano)
|
2604009000NRG24290920230343511
|
29/09/2023
|
Nirmal Singh
|
2604009WL016557
|
Nirmal Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796480
|
|
NIRMAL SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-048-001/22
(Rano)
|
2604009000NRG24290920230343515
|
29/09/2023
|
Baljinder Kaur
|
2604009WL016557
|
Baljinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797018
|
|
BALJINDER KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-048-001/34
(Rano)
|
2604009000NRG24290920230343518
|
29/09/2023
|
Hans Singh
|
2604009WL016557
|
Hans Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797050
|
|
HANS SINGH S/O SH BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-048-001/70
(Rano)
|
2604009000NRG24290920230343530
|
29/09/2023
|
BALJOT SINGH
|
2604009WL016557
|
BALJOT SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797134
|
|
BALJOT SINGH S/O SH MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-009-048-001/94
(Rano)
|
2604009000NRG24290920230343638
|
29/09/2023
|
HARPAL KAUR
|
2604009WL016566
|
HARPAL KAUR
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796429
|
|
HARPAL KAUR WO SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-051-001/126
(Shahpur)
|
2604009000NRG24290920230343686
|
29/09/2023
|
Parkash Kaur
|
2604009WL016568
|
Parkash Kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796578
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-051-001/86
(Shahpur)
|
2604009000NRG24290920230343692
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016568
|
CHARANJIT KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797068
|
|
CHARANJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DORAHA
|
PB-04-011-016-001/142
(Dao Majra)
|
2604011000NRG24290920230343807
|
29/09/2023
|
Kuldeep Ram
|
2604011WL016575
|
Kuldeep Ram
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797123
|
|
KULDEEP RAM S/O PALI RAM
|
BANK OF INDIA(508505)
|
|
86
|
DORAHA
|
PB-04-011-016-001/19
(Dao Majra)
|
2604011000NRG24290920230343809
|
29/09/2023
|
Balocha
|
2604011WL016575
|
Balocha
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797120
|
|
BALOCHA W/O KHATTRI RAM
|
BANK OF INDIA(508505)
|
|
87
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24290920230343813
|
29/09/2023
|
SAWARANJIT KAUR
|
2604011WL016575
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796982
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-011-016-001/93
(Dao Majra)
|
2604011000NRG24290920230343821
|
29/09/2023
|
paramjit kaur
|
2604011WL016575
|
paramjit kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796430
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-011-040-001/115
(Karodian)
|
2604011000NRG24290920230343612
|
29/09/2023
|
MANDEEP KAUR
|
2604011WL016563
|
MANDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796432
|
|
MANDEEP KAUR D/O SH.TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
90
|
DORAHA
|
PB-04-011-040-001/91
(Karodian)
|
2604011000NRG24290920230343628
|
29/09/2023
|
Sukhwinder kaur
|
2604011WL016563
|
Sukhwinder kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796481
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG24290920230343225
|
29/09/2023
|
BALJEET KAUR
|
2604011WL016538
|
BALJEET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797126
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
92
|
DORAHA
|
PB-04-011-079-001/239
(Aloona Pallah)
|
2604011000NRG24290920230343235
|
29/09/2023
|
piara singh
|
2604011WL016538
|
piara singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797125
|
|
PIARA SINGH S/O RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DORAHA
|
PB-04-011-079-001/247
(Aloona Pallah)
|
2604011000NRG24290920230343535
|
29/09/2023
|
JASWINDER KAUR
|
2604011WL016558
|
JASWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796580
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
DORAHA
|
PB-04-011-079-001/273
(Aloona Pallah)
|
2604011000NRG24290920230343238
|
29/09/2023
|
Parminder Kaur
|
2604011WL016538
|
Parminder Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797124
|
|
PARMINDER KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64236
|
64236
|
|
|
|
|
|
|
|
|
95
|
DORAHA
|
PB-04-009-002-001/11
(Ajnaud)
|
2604009000NRG24290920230343755
|
29/09/2023
|
MEWA SINGH
|
2604009WL016572
|
MEWA SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796934
|
|
MEWA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
96
|
DORAHA
|
PB-04-009-007-001/142
(Bhathal)
|
2604009000NRG24290920230343792
|
29/09/2023
|
Sukhpreet Kaur
|
2604009WL016574
|
Sukhpreet Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797141
|
|
SUKHPREET KAUR DO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-007-001/190
(Bhathal)
|
2604009000NRG24290920230343798
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016574
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797142
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
DORAHA
|
PB-04-009-008-001/104
(Bilaspur)
|
2604009000NRG24290920230343409
|
29/09/2023
|
Baljit Kaur
|
2604009WL016549
|
Baljit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796977
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DORAHA
|
PB-04-009-008-001/105
(Bilaspur)
|
2604009000NRG24290920230343410
|
29/09/2023
|
BALVIR KAUR
|
2604009WL016549
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796894
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DORAHA
|
PB-04-009-008-001/163
(Bilaspur)
|
2604009000NRG24290920230343411
|
29/09/2023
|
SUKHWINDER KA
|
2604009WL016549
|
SUKHWINDER KA
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796427
|
|
SUKHWINDER KAUR W O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DORAHA
|
PB-04-009-008-001/177
(Bilaspur)
|
2604009000NRG24290920230343412
|
29/09/2023
|
Lakhdeep Kaur
|
2604009WL016549
|
Lakhdeep Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797086
|
|
LAKHDEEP KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
102
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG24290920230343413
|
29/09/2023
|
NIRMAL SINGH
|
2604009WL016549
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797139
|
|
NIRMAL SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-009-008-001/345
(Bilaspur)
|
2604009000NRG24290920230343414
|
29/09/2023
|
SUKHWINDER KAUR
|
2604009WL016549
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796483
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-008-001/360
(Bilaspur)
|
2604009000NRG24290920230343415
|
29/09/2023
|
Mandeep Kaur
|
2604009WL016549
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797085
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG24290920230343416
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016549
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796895
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DORAHA
|
PB-04-009-008-001/75
(Bilaspur)
|
2604009000NRG24290920230343417
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016549
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796896
|
|
MANJIT KAUR WIFE OF JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-008-001/78
(Bilaspur)
|
2604009000NRG24290920230343418
|
29/09/2023
|
Lakhvir kaur
|
2604009WL016549
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796897
|
|
LAKHVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
108
|
DORAHA
|
PB-04-009-008-001/81
(Bilaspur)
|
2604009000NRG24290920230343419
|
29/09/2023
|
BINDER KAUR
|
2604009WL016549
|
BINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797033
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
DORAHA
|
PB-04-009-008-001/91
(Bilaspur)
|
2604009000NRG24290920230343420
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016549
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797014
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
110
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG24290920230343421
|
29/09/2023
|
BALWINDER KAUR
|
2604009WL016549
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797077
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-009-010-001/128
(Bowani)
|
2604009000NRG24290920230340605
|
29/09/2023
|
Baljinder Kaur
|
2604009WL016420
|
Baljinder Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797095
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-009-010-001/133
(Bowani)
|
2604009000NRG24290920230340606
|
29/09/2023
|
AMAR KAUR
|
2604009WL016420
|
AMAR KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796898
|
|
AMAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-009-010-001/209
(Bowani)
|
2604009000NRG24290920230340607
|
29/09/2023
|
SUKHWINDER KAUR
|
2604009WL016420
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796899
|
|
SUKHWINDER KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-009-010-001/25
(Bowani)
|
2604009000NRG24290920230340609
|
29/09/2023
|
AMARJIT KAUR
|
2604009WL016420
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796479
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
115
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG24290920230340610
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016420
|
BALJIT KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797098
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DORAHA
|
PB-04-009-010-001/315
(Bowani)
|
2604009000NRG24290920230340611
|
29/09/2023
|
AVTAR SINGH
|
2604009WL016420
|
AVTAR SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797140
|
|
AVTAR SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DORAHA
|
PB-04-009-010-001/89
(Bowani)
|
2604009000NRG24290920230340614
|
29/09/2023
|
KEWAL SINGH
|
2604009WL016420
|
KEWAL SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796542
|
|
KEWAL SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-014-001/102
(Doburji)
|
2604009000NRG24290920230343341
|
29/09/2023
|
Darshan Kaur
|
2604009WL016544
|
Darshan Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796900
|
|
DARSHAN KAUR W O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORAHA
|
PB-04-009-014-001/117
(Doburji)
|
2604009000NRG24290920230343342
|
29/09/2023
|
Rimpy
|
2604009WL016544
|
Rimpy
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797107
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-009-014-001/160
(Doburji)
|
2604009000NRG24290920230343343
|
29/09/2023
|
Daljit Kaur
|
2604009WL016544
|
Daljit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797130
|
|
DALJIT KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
121
|
DORAHA
|
PB-04-009-014-001/66
(Doburji)
|
2604009000NRG24290920230343344
|
29/09/2023
|
Surinder Kaur
|
2604009WL016544
|
Surinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796901
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
122
|
DORAHA
|
PB-04-009-014-001/75
(Doburji)
|
2604009000NRG24290920230343345
|
29/09/2023
|
BALJINDER KAUR
|
2604009WL016544
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796902
|
|
BALJINDER KAUR WIFE BAHADER SINGH
|
BANK OF INDIA(508505)
|
|
123
|
DORAHA
|
PB-04-009-014-001/83
(Doburji)
|
2604009000NRG24290920230343346
|
29/09/2023
|
SARABJIT KAUR
|
2604009WL016544
|
SARABJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796903
|
|
SARABJIT KAUR W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
124
|
DORAHA
|
PB-04-009-014-001/84
(Doburji)
|
2604009000NRG24290920230343347
|
29/09/2023
|
paramjit kaur
|
2604009WL016544
|
paramjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796904
|
|
PARAMJIT KAUR WIFE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-014-001/85
(Doburji)
|
2604009000NRG24290920230343348
|
29/09/2023
|
Rajinder Kaur
|
2604009WL016544
|
Rajinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797065
|
|
RAJINDER KAUR WO BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DORAHA
|
PB-04-009-014-001/90
(Doburji)
|
2604009000NRG24290920230343349
|
29/09/2023
|
Harbans Kaur
|
2604009WL016544
|
Harbans Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797051
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
127
|
DORAHA
|
PB-04-009-014-001/91
(Doburji)
|
2604009000NRG24290920230343350
|
29/09/2023
|
KAMALJIT KAUR
|
2604009WL016544
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796905
|
|
KAMALJIT KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
DORAHA
|
PB-04-009-014-001/92
(Doburji)
|
2604009000NRG24290920230343351
|
29/09/2023
|
DALJIT KAUR
|
2604009WL016544
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796906
|
|
DALJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
129
|
DORAHA
|
PB-04-009-014-001/94
(Doburji)
|
2604009000NRG24290920230343353
|
29/09/2023
|
Lakhwinder Kaur
|
2604009WL016544
|
Lakhwinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796907
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DORAHA
|
PB-04-009-014-001/97
(Doburji)
|
2604009000NRG24290920230343354
|
29/09/2023
|
SUKHWINDER KAUR
|
2604009WL016544
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796908
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
DORAHA
|
PB-04-009-014-001/98
(Doburji)
|
2604009000NRG24290920230343355
|
29/09/2023
|
Manjit Kaur
|
2604009WL016544
|
Manjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797052
|
|
MANJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-015-001/11
(Deep Nagar)
|
2604009000NRG24290920230343398
|
29/09/2023
|
BALWINDER SINGH
|
2604009WL016548
|
BALWINDER SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796418
|
|
BALWINDER SINGH SO KAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
133
|
DORAHA
|
PB-04-009-023-001/116
(Gidri)
|
2604009000NRG24290920230343369
|
29/09/2023
|
DHARAMJIT SINGH
|
2604009WL016546
|
DHARAMJIT SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797054
|
|
DHARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
DORAHA
|
PB-04-009-023-001/117
(Gidri)
|
2604009000NRG24290920230343370
|
29/09/2023
|
sarabjit kaur
|
2604009WL016546
|
sarabjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796949
|
|
SARABJIT KAUR WIFE DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
135
|
DORAHA
|
PB-04-009-023-001/134
(Gidri)
|
2604009000NRG24290920230343372
|
29/09/2023
|
SEEMA BEGUM
|
2604009WL016546
|
SEEMA BEGUM
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797097
|
|
SEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DORAHA
|
PB-04-009-023-001/135
(Gidri)
|
2604009000NRG24290920230343373
|
29/09/2023
|
GURMEET KAUR
|
2604009WL016546
|
GURMEET KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797096
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
DORAHA
|
PB-04-009-023-001/179
(Gidri)
|
2604009000NRG24290920230343374
|
29/09/2023
|
Asha Rani
|
2604009WL016546
|
Asha Rani
|
00048
|
BKID0006526
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377797131
|
|
ASHA RANI W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DORAHA
|
PB-04-009-023-001/25
(Gidri)
|
2604009000NRG24290920230343378
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016546
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797032
|
|
PARAMJIT KAUR W/O GURDHIAN SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG24290920230343379
|
29/09/2023
|
Dalbara Singh
|
2604009WL016546
|
Dalbara Singh
|
00048
|
BKID0006526
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377797031
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
140
|
DORAHA
|
PB-04-009-023-001/56
(Gidri)
|
2604009000NRG24290920230343380
|
29/09/2023
|
Sagara Singh
|
2604009WL016546
|
Sagara Singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797034
|
|
SINGARA SINGH S/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DORAHA
|
PB-04-009-023-001/58
(Gidri)
|
2604009000NRG24290920230343381
|
29/09/2023
|
RAM MAURATI
|
2604009WL016546
|
RAM MAURATI
|
00048
|
BKID0006526
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377797091
|
|
RAM MURTI W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG24290920230343382
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016546
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796951
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG24290920230343383
|
29/09/2023
|
BALJINDER SINGH
|
2604009WL016546
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377797078
|
|
BALJINDER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DORAHA
|
PB-04-009-023-001/78
(Gidri)
|
2604009000NRG24290920230343384
|
29/09/2023
|
Harpreet Kaur
|
2604009WL016546
|
Harpreet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796491
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
145
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG24290920230343385
|
29/09/2023
|
Majar Singh
|
2604009WL016546
|
Majar Singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797060
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
146
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG24290920230343386
|
29/09/2023
|
JAsvir Kaur
|
2604009WL016546
|
JAsvir Kaur
|
00048
|
BKID0006526
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377796952
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
147
|
DORAHA
|
PB-04-009-026-001/10
(Jahagir)
|
2604009000NRG24290920230343422
|
29/09/2023
|
GURBAKSH SINGH
|
2604009WL016549
|
GURBAKSH SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796546
|
|
GURBAKHASH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
148
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG24290920230343423
|
29/09/2023
|
SAJAN SINGH
|
2604009WL016549
|
SAJAN SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796426
|
|
SAJAN SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
149
|
DORAHA
|
PB-04-009-026-001/22
(Jahagir)
|
2604009000NRG24290920230343424
|
29/09/2023
|
Nachhattar Kaur
|
2604009WL016549
|
Nachhattar Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797084
|
|
NACHATTAR KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
150
|
DORAHA
|
PB-04-009-026-001/26
(Jahagir)
|
2604009000NRG24290920230343695
|
29/09/2023
|
Babanjit KAur
|
2604009WL016570
|
Babanjit KAur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796582
|
|
BABALJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
151
|
DORAHA
|
PB-04-009-026-001/26
(Jahagir)
|
2604009000NRG24290920230343694
|
29/09/2023
|
Samsher Singh
|
2604009WL016570
|
Samsher Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796581
|
|
SHAMSHER SINGH S/O DALIP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
152
|
DORAHA
|
PB-04-009-026-001/28
(Jahagir)
|
2604009000NRG24290920230343426
|
29/09/2023
|
Rachhpal Kaur
|
2604009WL016549
|
Rachhpal Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796482
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-026-001/29
(Jahagir)
|
2604009000NRG24290920230343427
|
29/09/2023
|
INDERJEET KAUR
|
2604009WL016549
|
INDERJEET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797087
|
|
INDERJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
154
|
DORAHA
|
PB-04-009-026-001/3
(Jahagir)
|
2604009000NRG24290920230343428
|
29/09/2023
|
HARBANS SINGH
|
2604009WL016549
|
HARBANS SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796545
|
|
HARBANS SINGH SO UJAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
155
|
DORAHA
|
PB-04-009-026-001/9
(Jahagir)
|
2604009000NRG24290920230343429
|
29/09/2023
|
Amrik Singh
|
2604009WL016549
|
Amrik Singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796989
|
|
AMRIK SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
DORAHA
|
PB-04-009-033-001/176
(Katahri)
|
2604009000NRG24290920230343441
|
29/09/2023
|
JASVIR KAUR
|
2604009WL016552
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797055
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
DORAHA
|
PB-04-009-033-001/193
(Katahri)
|
2604009000NRG24290920230343443
|
29/09/2023
|
Ranjeet Kaur
|
2604009WL016552
|
Ranjeet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797108
|
|
RANJIT KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
158
|
DORAHA
|
PB-04-009-033-001/236
(Katahri)
|
2604009000NRG24290920230343452
|
29/09/2023
|
CHARANJEET KAUR
|
2604009WL016552
|
CHARANJEET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797145
|
|
CHARANJEET KAUR WO SEWAK SINGH
|
BANK OF INDIA(508505)
|
|
159
|
DORAHA
|
PB-04-009-033-001/274
(Katahri)
|
2604009000NRG24290920230343827
|
29/09/2023
|
HARPREET KAUR
|
2604009WL016576
|
HARPREET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796490
|
|
HARPREET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
160
|
DORAHA
|
PB-04-009-050-001/105
(Raul)
|
2604009000NRG24290920230340579
|
29/09/2023
|
Manpreet kaur
|
2604009WL016418
|
Manpreet kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796575
|
|
MANPREET KAUR W HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
DORAHA
|
PB-04-009-050-001/31
(Raul)
|
2604009000NRG24290920230340581
|
29/09/2023
|
AMANDEEP KAUR
|
2604009WL016418
|
AMANDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796984
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
162
|
DORAHA
|
PB-04-009-050-001/50
(Raul)
|
2604009000NRG24290920230340583
|
29/09/2023
|
Manjit Kaur
|
2604009WL016418
|
Manjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796484
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
163
|
DORAHA
|
PB-04-009-050-001/96
(Raul)
|
2604009000NRG24290920230340586
|
29/09/2023
|
BHINDER KAUR
|
2604009WL016418
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796533
|
|
BHINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91737
|
91737
|
|
|
|
|
|
|
|
|
164
|
DORAHA
|
PB-04-009-015-001/101
(Deep Nagar)
|
2604009000NRG24290920230343696
|
29/09/2023
|
SARABJIT SINGH
|
2604009WL016571
|
SARABJIT SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796543
|
|
SARABJIT SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
165
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG24290920230343697
|
29/09/2023
|
Kuldeep Kaur
|
2604009WL016571
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796909
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
166
|
DORAHA
|
PB-04-009-015-001/109
(Deep Nagar)
|
2604009000NRG24290920230343698
|
29/09/2023
|
Karamjit Kaur
|
2604009WL016571
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796910
|
|
KARAMJIT KAUR W/O TALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
167
|
DORAHA
|
PB-04-009-015-001/111
(Deep Nagar)
|
2604009000NRG24290920230343399
|
29/09/2023
|
Sarbjit Kaur
|
2604009WL016548
|
Sarbjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796472
|
|
SARABJITKAURW/O MALKIAT SINGH'SARB
|
BANK OF INDIA(508505)
|
|
168
|
DORAHA
|
PB-04-009-015-001/114
(Deep Nagar)
|
2604009000NRG24290920230343400
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016548
|
BALJIT KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796938
|
|
BALJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
169
|
DORAHA
|
PB-04-009-015-001/121
(Deep Nagar)
|
2604009000NRG24290920230343699
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016571
|
CHARANJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796524
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DORAHA
|
PB-04-009-015-001/149
(Deep Nagar)
|
2604009000NRG24290920230343700
|
29/09/2023
|
RAJWANT KAUR
|
2604009WL016571
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797103
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
171
|
DORAHA
|
PB-04-009-015-001/168
(Deep Nagar)
|
2604009000NRG24290920230343701
|
29/09/2023
|
SAMMI RANI
|
2604009WL016571
|
SAMMI RANI
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796535
|
|
SAMMI RANI W/O MILKHA RAM
|
BANK OF INDIA(508505)
|
|
172
|
DORAHA
|
PB-04-009-015-001/17
(Deep Nagar)
|
2604009000NRG24290920230343401
|
29/09/2023
|
Parkash Kaur
|
2604009WL016548
|
Parkash Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796496
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
173
|
DORAHA
|
PB-04-009-015-001/174
(Deep Nagar)
|
2604009000NRG24290920230343702
|
29/09/2023
|
Manjit kaur
|
2604009WL016571
|
Manjit kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797069
|
|
MANJIT KAUR W/O KALI
|
BANK OF INDIA(508505)
|
|
174
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG24290920230343703
|
29/09/2023
|
BALJEET KAUR
|
2604009WL016571
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797110
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
175
|
DORAHA
|
PB-04-009-015-001/198
(Deep Nagar)
|
2604009000NRG24290920230343711
|
29/09/2023
|
GURMEET KAUR
|
2604009WL016571
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796527
|
|
GURMEET KAUR WO UNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24290920230343713
|
29/09/2023
|
Harbans Singh
|
2604009WL016571
|
Harbans Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797063
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DORAHA
|
PB-04-009-015-001/210
(Deep Nagar)
|
2604009000NRG24290920230343404
|
29/09/2023
|
Manjit Kaur
|
2604009WL016548
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796420
|
|
MANJIT KAUR WO SHRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
178
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24290920230343721
|
29/09/2023
|
KASHMIR KAUR
|
2604009WL016571
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796443
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
179
|
DORAHA
|
PB-04-009-015-001/25
(Deep Nagar)
|
2604009000NRG24290920230343406
|
29/09/2023
|
Bhinder Kaur
|
2604009WL016548
|
Bhinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796939
|
|
BHINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
180
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24290920230343735
|
29/09/2023
|
Kulwinder Kaur
|
2604009WL016571
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796530
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
181
|
DORAHA
|
PB-04-009-015-001/4
(Deep Nagar)
|
2604009000NRG24290920230343737
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016571
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796940
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DORAHA
|
PB-04-009-015-001/6
(Deep Nagar)
|
2604009000NRG24290920230343407
|
29/09/2023
|
Gurmeet Kaur
|
2604009WL016548
|
Gurmeet Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797061
|
|
GURMEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
183
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG24290920230343742
|
29/09/2023
|
RAJ KAUR
|
2604009WL016571
|
RAJ KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797104
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
184
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG24290920230343751
|
29/09/2023
|
Ranjit Kaur
|
2604009WL016571
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796937
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
185
|
DORAHA
|
PB-04-009-023-001/119
(Gidri)
|
2604009000NRG24290920230343371
|
29/09/2023
|
GURCHARAN KAUR
|
2604009WL016546
|
GURCHARAN KAUR
|
00048
|
BKID0006532
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377796950
|
|
GURCHARAN KAUR WIFE JEET SINGH
|
BANK OF INDIA(508505)
|
|
186
|
DORAHA
|
PB-04-009-031-001/100
(Kaddon)
|
2604009000NRG24290920230343843
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016577
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796992
|
|
PARAMJIT KAUR W/O DARSAN SINGH
|
BANK OF INDIA(508505)
|
|
187
|
DORAHA
|
PB-04-009-031-001/121
(Kaddon)
|
2604009000NRG24290920230343844
|
29/09/2023
|
MOHINDER SINGH
|
2604009WL016577
|
MOHINDER SINGH
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796993
|
|
MOHINDER SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DORAHA
|
PB-04-009-031-001/143
(Kaddon)
|
2604009000NRG24290920230343846
|
29/09/2023
|
GYAN KAUR
|
2604009WL016577
|
GYAN KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796990
|
|
GYAN KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
189
|
DORAHA
|
PB-04-009-031-001/48
(Kaddon)
|
2604009000NRG24290920230343857
|
29/09/2023
|
SUKHJINDER KAUR
|
2604009WL016577
|
SUKHJINDER KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796995
|
|
MR SUKHJINDER KAUR
|
BANK OF INDIA(508505)
|
|
190
|
DORAHA
|
PB-04-009-031-001/51
(Kaddon)
|
2604009000NRG24290920230343858
|
29/09/2023
|
rani
|
2604009WL016577
|
rani
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796996
|
|
RANI W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
191
|
DORAHA
|
PB-04-009-031-001/85
(Kaddon)
|
2604009000NRG24290920230343863
|
29/09/2023
|
SURINDERPAL SINGH
|
2604009WL016577
|
SURINDERPAL SINGH
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797035
|
|
MR SURINDERPAL SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
DORAHA
|
PB-04-009-036-001/19
(Landa)
|
2604009000NRG24290920230340517
|
29/09/2023
|
JATINDER SINGH
|
2604009WL016413
|
JATINDER SINGH
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796439
|
|
JATINDER SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
193
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24290920230340572
|
29/09/2023
|
randhir singh
|
2604009WL016417
|
randhir singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797137
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
194
|
DORAHA
|
PB-04-009-047-001/462
(Rampur)
|
2604009000NRG24290920230343472
|
29/09/2023
|
Manjit Kaur
|
2604009WL016554
|
Manjit Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796534
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DORAHA
|
PB-04-009-058-001/27
(GURTHALI)
|
2604009000NRG24290920230343753
|
29/09/2023
|
Puro
|
2604009WL016571
|
Puro
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796536
|
|
PURO
|
BANK OF INDIA(508505)
|
|
196
|
DORAHA
|
PB-04-009-058-001/5
(GURTHALI)
|
2604009000NRG24290920230343754
|
29/09/2023
|
Surinder Kaur
|
2604009WL016571
|
Surinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797088
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49074
|
49074
|
|
|
|
|
|
|
|
|
197
|
DORAHA
|
PB-04-009-054-001/64
(Sultanpur)
|
2604009000NRG24290920230343480
|
29/09/2023
|
Mandeep kaur
|
2604009WL016555
|
Mandeep kaur
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797136
|
|
MANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
198
|
DORAHA
|
PB-04-009-054-001/73
(Sultanpur)
|
2604009000NRG24290920230343485
|
29/09/2023
|
MANJEET KAUR
|
2604009WL016555
|
MANJEET KAUR
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796478
|
|
MANJEET KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
199
|
DORAHA
|
PB-04-009-015-001/204
(Deep Nagar)
|
2604009000NRG24290920230343712
|
29/09/2023
|
GUDDI
|
2604009WL016571
|
GUDDI
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796827
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
200
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG24290920230343715
|
29/09/2023
|
SWARAN KAUR
|
2604009WL016571
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796828
|
|
SWARAAN KAUR
|
CANARA BANK(508532)
|
|
201
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24290920230343750
|
29/09/2023
|
Kashmiro
|
2604009WL016571
|
Kashmiro
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796829
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
202
|
DORAHA
|
PB-04-009-033-001/188
(Katahri)
|
2604009000NRG24290920230343442
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016552
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796458
|
|
PARAMJIT KAUR S/O GURDIAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
203
|
DORAHA
|
PB-04-009-041-001/54
(Majri)
|
2604009000NRG24290920230343879
|
29/09/2023
|
Jaspal SIngh
|
2604009WL016578
|
Jaspal SIngh
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796868
|
|
JASPAL SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
204
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24290920230340528
|
29/09/2023
|
JARNAIL KAUR
|
2604009WL016414
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796863
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24290920230340530
|
29/09/2023
|
BALWINDER KAUR
|
2604009WL016414
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796832
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
206
|
DORAHA
|
PB-04-009-001-001/103
(Afzulapur)
|
2604009000NRG24290920230343199
|
29/09/2023
|
Paramjit kaur
|
2604009WL016537
|
Paramjit kaur
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796860
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
207
|
DORAHA
|
PB-04-009-001-001/104
(Afzulapur)
|
2604009000NRG24290920230343200
|
29/09/2023
|
Palka Devi
|
2604009WL016537
|
Palka Devi
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796861
|
|
PALKA DEVI
|
HDFC BANK LTD(607152)
|
|
208
|
DORAHA
|
PB-04-009-001-001/131
(Afzulapur)
|
2604009000NRG24290920230343205
|
29/09/2023
|
Paramjit Kaur
|
2604009WL016537
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796869
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
DORAHA
|
PB-04-009-001-001/166
(Afzulapur)
|
2604009000NRG24290920230343207
|
29/09/2023
|
PALWINDER KAUR
|
2604009WL016537
|
PALWINDER KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796859
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
DORAHA
|
PB-04-009-001-001/84
(Afzulapur)
|
2604009000NRG24290920230343211
|
29/09/2023
|
RANJIT KAUR
|
2604009WL016537
|
RANJIT KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796862
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
DORAHA
|
PB-04-009-016-002/146
(Dhamot Kalan)
|
2604009000NRG24290920230341573
|
29/09/2023
|
Jasvir Kaur
|
2604009WL016477
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796865
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
DORAHA
|
PB-04-009-035-001/61
(Kotla Afgana)
|
2604009000NRG24290920230340602
|
29/09/2023
|
Gurkirat Singh
|
2604009WL016419
|
Gurkirat Singh
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796870
|
|
BOOTA SINGH S/O SH.PREET SINGH
|
BANK OF INDIA(508505)
|
|
213
|
DORAHA
|
PB-04-009-051-001/25
(Shahpur)
|
2604009000NRG24290920230343689
|
29/09/2023
|
SATWANT KAUR
|
2604009WL016568
|
SATWANT KAUR
|
00152
|
HDFC0002196
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796866
|
|
SATWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
214
|
DORAHA
|
PB-04-009-047-001/440
(Rampur)
|
2604009000NRG24290920230340573
|
29/09/2023
|
ranjit kaur
|
2604009WL016417
|
ranjit kaur
|
00152
|
HDFC0003269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796864
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24290920230340529
|
29/09/2023
|
HARBANS KAUR
|
2604009WL016414
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796831
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24290920230340531
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016414
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796830
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
DORAHA
|
PB-04-009-054-001/79
(Sultanpur)
|
2604009000NRG24290920230343489
|
29/09/2023
|
AMANDEEP KAUR
|
2604009WL016555
|
AMANDEEP KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796867
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
218
|
DORAHA
|
PB-04-009-015-001/186
(Deep Nagar)
|
2604009000NRG24290920230343704
|
29/09/2023
|
AMBI
|
2604009WL016571
|
AMBI
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796917
|
|
Mrs. AMBI .
|
INDIAN BANK(607105)
|
|
219
|
DORAHA
|
PB-04-009-047-001/445
(Rampur)
|
2604009000NRG24290920230340575
|
29/09/2023
|
PARGAT SINGH
|
2604009WL016417
|
PARGAT SINGH
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797138
|
|
PARGAT SINGH SO BALB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
220
|
DORAHA
|
PB-04-009-041-001/210
(Majri)
|
2604009000NRG24290920230343873
|
29/09/2023
|
Sandeep Kaur
|
2604009WL016578
|
Sandeep Kaur
|
00176
|
IDIB000K035
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796583
|
|
SANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
221
|
DORAHA
|
PB-04-011-026-001/10
(Ghurala)
|
2604011000NRG24290920230343556
|
29/09/2023
|
Mohan Singh
|
2604011WL016560
|
Mohan Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796397
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG24290920230343557
|
29/09/2023
|
Swaran Kaur
|
2604011WL016560
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796403
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DORAHA
|
PB-04-011-026-001/24
(Ghurala)
|
2604011000NRG24290920230343558
|
29/09/2023
|
Ranjit Kaur
|
2604011WL016560
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796402
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG24290920230343560
|
29/09/2023
|
Manjit Kaur
|
2604011WL016560
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796404
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
DORAHA
|
PB-04-011-026-001/39
(Ghurala)
|
2604011000NRG24290920230343561
|
29/09/2023
|
Harjit Kaur
|
2604011WL016560
|
Harjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796405
|
|
HARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG24290920230343562
|
29/09/2023
|
Sarabjit Kaur
|
2604011WL016560
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796399
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
DORAHA
|
PB-04-011-026-001/55
(Ghurala)
|
2604011000NRG24290920230343563
|
29/09/2023
|
Sarabjit Kaur
|
2604011WL016560
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796406
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24290920230343564
|
29/09/2023
|
Aman Kaur
|
2604011WL016560
|
Aman Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796408
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
DORAHA
|
PB-04-011-026-001/72
(Ghurala)
|
2604011000NRG24290920230343565
|
29/09/2023
|
CHARANJIT KAUR
|
2604011WL016560
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796400
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
230
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24290920230343566
|
29/09/2023
|
Harpreet Kaur
|
2604011WL016560
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796401
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
231
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24290920230343567
|
29/09/2023
|
Sharanjeet Kaur
|
2604011WL016560
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796398
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG24290920230343568
|
29/09/2023
|
Harjinder Kaur
|
2604011WL016560
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796407
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
233
|
DORAHA
|
PB-04-009-033-001/161
(Katahri)
|
2604009000NRG24290920230343439
|
29/09/2023
|
SUKHWINDER KAUR
|
2604009WL016552
|
SUKHWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796688
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
DORAHA
|
PB-04-009-033-001/175
(Katahri)
|
2604009000NRG24290920230343440
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016552
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796691
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
DORAHA
|
PB-04-009-033-001/2
(Katahri)
|
2604009000NRG24290920230343444
|
29/09/2023
|
JAGDEV SINGH
|
2604009WL016552
|
JAGDEV SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796685
|
|
JAGDEV SINGH
|
ICICI BANK LTD(508534)
|
|
236
|
DORAHA
|
PB-04-009-033-001/202
(Katahri)
|
2604009000NRG24290920230343445
|
29/09/2023
|
Meena Devi
|
2604009WL016552
|
Meena Devi
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796686
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
237
|
DORAHA
|
PB-04-009-033-001/211
(Katahri)
|
2604009000NRG24290920230343447
|
29/09/2023
|
Charanjit Kaur
|
2604009WL016552
|
Charanjit Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796690
|
|
CHARANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
DORAHA
|
PB-04-009-033-001/239
(Katahri)
|
2604009000NRG24290920230343453
|
29/09/2023
|
Surinder Kaur
|
2604009WL016552
|
Surinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796687
|
|
SURINDER KAUR WO CHARANJEET SINGH
|
BANK OF INDIA(508505)
|
|
239
|
DORAHA
|
PB-04-009-033-001/25
(Katahri)
|
2604009000NRG24290920230343824
|
29/09/2023
|
DALJIT KAUR
|
2604009WL016576
|
DALJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796682
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
DORAHA
|
PB-04-009-033-001/30
(Katahri)
|
2604009000NRG24290920230343828
|
29/09/2023
|
HARPAL KAUR
|
2604009WL016576
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796681
|
|
PALO.&C.D.P.O.DORAHA P.L.A.30820
|
PUNJAB & SIND BANK(607087)
|
|
241
|
DORAHA
|
PB-04-009-033-001/32
(Katahri)
|
2604009000NRG24290920230343829
|
29/09/2023
|
paramjit kaur
|
2604009WL016576
|
paramjit kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796679
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
DORAHA
|
PB-04-009-033-001/35
(Katahri)
|
2604009000NRG24290920230343830
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016576
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796684
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
DORAHA
|
PB-04-009-033-001/40
(Katahri)
|
2604009000NRG24290920230343831
|
29/09/2023
|
NIRMALA
|
2604009WL016576
|
NIRMALA
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796677
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
DORAHA
|
PB-04-009-033-001/45
(Katahri)
|
2604009000NRG24290920230343832
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016576
|
PARAMJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796748
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
DORAHA
|
PB-04-009-033-001/46
(Katahri)
|
2604009000NRG24290920230343833
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016576
|
PARAMJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796676
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
DORAHA
|
PB-04-009-033-001/53
(Katahri)
|
2604009000NRG24290920230343835
|
29/09/2023
|
INDERJIT KAUR
|
2604009WL016576
|
INDERJIT KAUR
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796678
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
DORAHA
|
PB-04-009-033-001/57
(Katahri)
|
2604009000NRG24290920230343836
|
29/09/2023
|
SURJIT KAUR
|
2604009WL016576
|
SURJIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796689
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
DORAHA
|
PB-04-009-033-001/60
(Katahri)
|
2604009000NRG24290920230343837
|
29/09/2023
|
KARTAR KAUR
|
2604009WL016576
|
KARTAR KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796683
|
|
KARTAR KAUR W/O BAKHTAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
DORAHA
|
PB-04-009-033-001/69
(Katahri)
|
2604009000NRG24290920230343838
|
29/09/2023
|
HARJINDER KAUR
|
2604009WL016576
|
HARJINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796745
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
DORAHA
|
PB-04-009-033-001/9
(Katahri)
|
2604009000NRG24290920230343841
|
29/09/2023
|
Dharam Singh
|
2604009WL016576
|
Dharam Singh
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796746
|
|
DHARAM SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
251
|
DORAHA
|
PB-04-009-033-001/92
(Katahri)
|
2604009000NRG24290920230343842
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016576
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796649
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
DORAHA
|
PB-04-009-049-001/100
(Rara)
|
2604009000NRG24290920230343492
|
29/09/2023
|
HARWINDER KAUR
|
2604009WL016556
|
HARWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796694
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
253
|
DORAHA
|
PB-04-009-049-001/101
(Rara)
|
2604009000NRG24290920230343493
|
29/09/2023
|
KULWINDER KAUR
|
2604009WL016556
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796693
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
254
|
DORAHA
|
PB-04-009-049-001/105
(Rara)
|
2604009000NRG24290920230343494
|
29/09/2023
|
Lalo
|
2604009WL016556
|
Lalo
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796701
|
|
LALO
|
ICICI BANK LTD(508534)
|
|
255
|
DORAHA
|
PB-04-009-049-001/115
(Rara)
|
2604009000NRG24290920230343495
|
29/09/2023
|
Jaspal Kaur
|
2604009WL016556
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796696
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DORAHA
|
PB-04-009-049-001/118
(Rara)
|
2604009000NRG24290920230343496
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016556
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796747
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
DORAHA
|
PB-04-009-049-001/126
(Rara)
|
2604009000NRG24290920230343497
|
29/09/2023
|
KULWINDER KAUR
|
2604009WL016556
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796692
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
DORAHA
|
PB-04-009-049-001/127
(Rara)
|
2604009000NRG24290920230343498
|
29/09/2023
|
HARDEEP KAUR
|
2604009WL016556
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796695
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
DORAHA
|
PB-04-009-049-001/128
(Rara)
|
2604009000NRG24290920230343499
|
29/09/2023
|
RAJANDEEP KAUR
|
2604009WL016556
|
RAJANDEEP KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796698
|
|
RAJANDEEP KAUR WO SATVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
260
|
DORAHA
|
PB-04-009-049-001/146
(Rara)
|
2604009000NRG24290920230343501
|
29/09/2023
|
HARPAL KAUR
|
2604009WL016556
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796699
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
DORAHA
|
PB-04-009-049-001/150
(Rara)
|
2604009000NRG24290920230343503
|
29/09/2023
|
MEERA DEVI
|
2604009WL016556
|
MEERA DEVI
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796730
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
262
|
DORAHA
|
PB-04-009-049-001/151
(Rara)
|
2604009000NRG24290920230343504
|
29/09/2023
|
GURDEV SINGH
|
2604009WL016556
|
GURDEV SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796680
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
263
|
DORAHA
|
PB-04-009-049-001/153
(Rara)
|
2604009000NRG24290920230343505
|
29/09/2023
|
RANJIT KAUR
|
2604009WL016556
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796697
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
264
|
DORAHA
|
PB-04-009-049-001/179
(Rara)
|
2604009000NRG24290920230343507
|
29/09/2023
|
Manjit kaur
|
2604009WL016556
|
Manjit kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796700
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
265
|
DORAHA
|
PB-04-011-040-001/109
(Karodian)
|
2604011000NRG24290920230343611
|
29/09/2023
|
shahed mohammed
|
2604011WL016563
|
shahed mohammed
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796733
|
|
SHAHED MOHAMMED
|
PUNJAB & SIND BANK(607087)
|
|
266
|
DORAHA
|
PB-04-011-040-001/116
(Karodian)
|
2604011000NRG24290920230343613
|
29/09/2023
|
SHARANJIT KAUR
|
2604011WL016563
|
SHARANJIT KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796732
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
267
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG24290920230343627
|
29/09/2023
|
Kirandeep Kaur
|
2604011WL016563
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796729
|
|
KIRANDEEP KAUR W/O DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
268
|
DORAHA
|
PB-04-011-040-001/96
(Karodian)
|
2604011000NRG24290920230343629
|
29/09/2023
|
Hardeep Singh
|
2604011WL016563
|
Hardeep Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796731
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
269
|
DORAHA
|
PB-04-009-015-001/260
(Deep Nagar)
|
2604009000NRG24290920230343727
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016571
|
PARAMJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796740
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
270
|
DORAHA
|
PB-04-009-015-001/96
(Deep Nagar)
|
2604009000NRG24290920230343408
|
29/09/2023
|
raj kaur
|
2604009WL016548
|
raj kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796734
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
271
|
DORAHA
|
PB-04-009-043-001/362
(Malhipur)
|
2604009000NRG24290920230340537
|
29/09/2023
|
Jagdish Kaur
|
2604009WL016414
|
Jagdish Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796735
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
272
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG24290920230340540
|
29/09/2023
|
RAJINDER SINGH
|
2604009WL016414
|
RAJINDER SINGH
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796739
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
273
|
DORAHA
|
PB-04-009-056-001/121
(Arraicha)
|
2604009000NRG24290920230343242
|
29/09/2023
|
Sukhdev Kaur
|
2604009WL016539
|
Sukhdev Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377796737
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
DORAHA
|
PB-04-009-056-001/144
(Arraicha)
|
2604009000NRG24290920230343243
|
29/09/2023
|
Manjeet Kaur
|
2604009WL016539
|
Manjeet Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796741
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
275
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG24290920230343260
|
29/09/2023
|
Gurmit Kaur
|
2604009WL016539
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796738
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
276
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24290920230343282
|
29/09/2023
|
Kuldeep Kaur
|
2604009WL016540
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796415
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
277
|
DORAHA
|
PB-04-011-019-001/44
(Diva Mander)
|
2604011000NRG24290920230343543
|
29/09/2023
|
RUPINDER KAUR
|
2604011WL016559
|
RUPINDER KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796447
|
|
RAUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
DORAHA
|
PB-04-011-019-001/45
(Diva Mander)
|
2604011000NRG24290920230343544
|
29/09/2023
|
Manjit Kaur
|
2604011WL016559
|
Manjit Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796445
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
279
|
DORAHA
|
PB-04-011-019-001/48
(Diva Mander)
|
2604011000NRG24290920230343547
|
29/09/2023
|
Jasvir kaur
|
2604011WL016559
|
Jasvir kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796416
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
280
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG24290920230343553
|
29/09/2023
|
PARAMJIT KAUR
|
2604011WL016559
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796446
|
|
PARAMJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
281
|
DORAHA
|
PB-04-009-054-001/34
(Sultanpur)
|
2604009000NRG24290920230343476
|
29/09/2023
|
Surinder Kaur
|
2604009WL016555
|
Surinder Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796451
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
282
|
DORAHA
|
PB-04-009-054-001/56
(Sultanpur)
|
2604009000NRG24290920230343477
|
29/09/2023
|
JASWANT KAUR
|
2604009WL016555
|
JASWANT KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796444
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
DORAHA
|
PB-04-009-054-001/61
(Sultanpur)
|
2604009000NRG24290920230343478
|
29/09/2023
|
Gurcharan Kaur
|
2604009WL016555
|
Gurcharan Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796452
|
|
GURCHARAN KAUR WO NACHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
DORAHA
|
PB-04-009-054-001/63
(Sultanpur)
|
2604009000NRG24290920230343479
|
29/09/2023
|
Sukhwinder Kaur
|
2604009WL016555
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796453
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
285
|
DORAHA
|
PB-04-009-054-001/66
(Sultanpur)
|
2604009000NRG24290920230343482
|
29/09/2023
|
Gurmeet Kaur
|
2604009WL016555
|
Gurmeet Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796449
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
286
|
DORAHA
|
PB-04-009-054-001/67
(Sultanpur)
|
2604009000NRG24290920230343483
|
29/09/2023
|
Bhinder Kaur
|
2604009WL016555
|
Bhinder Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796450
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
287
|
DORAHA
|
PB-04-009-054-001/75
(Sultanpur)
|
2604009000NRG24290920230343486
|
29/09/2023
|
SAJIA
|
2604009WL016555
|
SAJIA
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796454
|
|
SAJIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
288
|
DORAHA
|
PB-04-009-054-001/76
(Sultanpur)
|
2604009000NRG24290920230343487
|
29/09/2023
|
HARPREET KAUR
|
2604009WL016555
|
HARPREET KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796455
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
DORAHA
|
PB-04-009-054-001/77
(Sultanpur)
|
2604009000NRG24290920230343488
|
29/09/2023
|
BALJINDER KAUR
|
2604009WL016555
|
BALJINDER KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796456
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
290
|
DORAHA
|
PB-04-009-054-001/82
(Sultanpur)
|
2604009000NRG24290920230343490
|
29/09/2023
|
Sarbjit Kaur
|
2604009WL016555
|
Sarbjit Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377796448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
291
|
DORAHA
|
PB-04-009-054-001/83
(Sultanpur)
|
2604009000NRG24290920230343491
|
29/09/2023
|
Parmjit Kaur
|
2604009WL016555
|
Parmjit Kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796457
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
292
|
DORAHA
|
PB-04-009-016-001/437
(Dhamot Kalan)
|
2604009000NRG24290920230343332
|
29/09/2023
|
Jasvir Kaur
|
2604009WL016543
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796513
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DORAHA
|
PB-04-009-022-001/168
(Ghudani Khurd)
|
2604009000NRG24290920230343358
|
29/09/2023
|
JEET SINGH
|
2604009WL016545
|
JEET SINGH
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796512
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
294
|
DORAHA
|
PB-04-009-022-001/226
(Ghudani Khurd)
|
2604009000NRG24290920230343361
|
29/09/2023
|
Darshan Singh
|
2604009WL016545
|
Darshan Singh
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796511
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
295
|
DORAHA
|
PB-04-009-024-001/103
(Gobindpura)
|
2604009000NRG24290920230343773
|
29/09/2023
|
DALJIT SINGH
|
2604009WL016573
|
DALJIT SINGH
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796736
|
|
DALJIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
DORAHA
|
PB-04-009-024-001/76
(Gobindpura)
|
2604009000NRG24290920230343781
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016573
|
BALJIT KAUR
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796508
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
297
|
DORAHA
|
PB-04-009-026-001/23
(Jahagir)
|
2604009000NRG24290920230343425
|
29/09/2023
|
Satjit Singh
|
2604009WL016549
|
Satjit Singh
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796510
|
|
SATJIT SINGH
|
HDFC BANK LTD(607152)
|
|
298
|
DORAHA
|
PB-04-009-028-001/103
(Jallah)
|
2604009000NRG24290920230343571
|
29/09/2023
|
Jasvir Kaur
|
2604009WL016561
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796500
|
|
JASVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
299
|
DORAHA
|
PB-04-009-028-001/141
(Jallah)
|
2604009000NRG24290920230343432
|
29/09/2023
|
Harbans Kaur
|
2604009WL016550
|
Harbans Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796502
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
300
|
DORAHA
|
PB-04-009-028-001/142
(Jallah)
|
2604009000NRG24290920230343573
|
29/09/2023
|
Gurtaar Singh
|
2604009WL016561
|
Gurtaar Singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796509
|
|
GURTAAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
301
|
DORAHA
|
PB-04-009-028-001/177
(Jallah)
|
2604009000NRG24290920230343583
|
29/09/2023
|
JASPAL KAUR
|
2604009WL016561
|
JASPAL KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796504
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
302
|
DORAHA
|
PB-04-009-028-001/210
(Jallah)
|
2604009000NRG24290920230343586
|
29/09/2023
|
HARPREET KAUR
|
2604009WL016561
|
HARPREET KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796503
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
303
|
DORAHA
|
PB-04-009-028-001/211
(Jallah)
|
2604009000NRG24290920230343587
|
29/09/2023
|
KARMJEET KAUR
|
2604009WL016561
|
KARMJEET KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796506
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
DORAHA
|
PB-04-009-028-001/88
(Jallah)
|
2604009000NRG24290920230343589
|
29/09/2023
|
Gurmeet Kaur
|
2604009WL016561
|
Gurmeet Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796501
|
|
GURMEET KAUR WO KIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
305
|
DORAHA
|
PB-04-009-048-001/203
(Rano)
|
2604009000NRG24290920230343513
|
29/09/2023
|
Jaswinder Kaur
|
2604009WL016557
|
Jaswinder Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796507
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
DORAHA
|
PB-04-011-016-001/15
(Dao Majra)
|
2604011000NRG24290920230343808
|
29/09/2023
|
Palo
|
2604011WL016575
|
Palo
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796497
|
|
PALO WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
307
|
DORAHA
|
PB-04-011-016-001/95
(Dao Majra)
|
2604011000NRG24290920230343610
|
29/09/2023
|
roshan din
|
2604011WL016563
|
roshan din
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796505
|
|
ROSHAN DEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
308
|
DORAHA
|
PB-04-009-015-001/277
(Deep Nagar)
|
2604009000NRG24290920230343733
|
29/09/2023
|
Babli Rani
|
2604009WL016571
|
Babli Rani
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796625
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
309
|
DORAHA
|
PB-04-009-023-001/194
(Gidri)
|
2604009000NRG24290920230343376
|
29/09/2023
|
Harbans Kaur
|
2604009WL016546
|
Harbans Kaur
|
00349
|
PSIB0021469
|
1500
|
1500
|
Processed
|
11/11/2023
|
|
7377796628
|
|
HARBANS KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
310
|
DORAHA
|
PB-04-009-023-001/196
(Gidri)
|
2604009000NRG24290920230343377
|
29/09/2023
|
Nasreen Begam
|
2604009WL016546
|
Nasreen Begam
|
00349
|
PSIB0021469
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377796629
|
|
NASREEN BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
311
|
DORAHA
|
PB-04-009-050-001/104
(Raul)
|
2604009000NRG24290920230340578
|
29/09/2023
|
Harjit Kaur
|
2604009WL016418
|
Harjit Kaur
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796627
|
|
HARJIT KAUR WO SARINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
312
|
DORAHA
|
PB-04-009-050-001/58
(Raul)
|
2604009000NRG24290920230340585
|
29/09/2023
|
Paramjit Kaur
|
2604009WL016418
|
Paramjit Kaur
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796626
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
313
|
DORAHA
|
PB-04-009-010-001/324
(Bowani)
|
2604009000NRG24290920230340612
|
29/09/2023
|
HARBANS KAUR
|
2604009WL016420
|
HARBANS KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796648
|
|
HARBANS KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
314
|
DORAHA
|
PB-04-009-010-001/325
(Bowani)
|
2604009000NRG24290920230340613
|
29/09/2023
|
SARABJIT KAUR
|
2604009WL016420
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796647
|
|
SARABJIT KAUR WIFE GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
315
|
DORAHA
|
PB-04-009-015-001/188
(Deep Nagar)
|
2604009000NRG24290920230343705
|
29/09/2023
|
SADHO
|
2604009WL016571
|
SADHO
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796637
|
|
SADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
DORAHA
|
PB-04-009-015-001/189
(Deep Nagar)
|
2604009000NRG24290920230343706
|
29/09/2023
|
sukhwant kaur
|
2604009WL016571
|
sukhwant kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796749
|
|
SUKHWANT KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
DORAHA
|
PB-04-009-015-001/19
(Deep Nagar)
|
2604009000NRG24290920230343403
|
29/09/2023
|
Maghar
|
2604009WL016548
|
Maghar
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796413
|
|
MAGHAR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
DORAHA
|
PB-04-009-015-001/194
(Deep Nagar)
|
2604009000NRG24290920230343708
|
29/09/2023
|
KARMAIL KAUR
|
2604009WL016571
|
KARMAIL KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796641
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
DORAHA
|
PB-04-009-015-001/227
(Deep Nagar)
|
2604009000NRG24290920230343717
|
29/09/2023
|
Manjeet Kaur
|
2604009WL016571
|
Manjeet Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796409
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
320
|
DORAHA
|
PB-04-009-015-001/244
(Deep Nagar)
|
2604009000NRG24290920230343722
|
29/09/2023
|
CHARAN KAUR
|
2604009WL016571
|
CHARAN KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796645
|
|
CHARAN KAUR W/O PAPPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
DORAHA
|
PB-04-009-015-001/245
(Deep Nagar)
|
2604009000NRG24290920230343723
|
29/09/2023
|
PARKASH RAUR
|
2604009WL016571
|
PARKASH RAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796644
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DORAHA
|
PB-04-009-015-001/76
(Deep Nagar)
|
2604009000NRG24290920230343744
|
29/09/2023
|
PARKASH KAUR
|
2604009WL016571
|
PARKASH KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796638
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG24290920230340514
|
29/09/2023
|
Daljit Singh
|
2604009WL016413
|
Daljit Singh
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796642
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
DORAHA
|
PB-04-009-036-001/31
(Landa)
|
2604009000NRG24290920230340519
|
29/09/2023
|
HOSHIYAR SINGH
|
2604009WL016413
|
HOSHIYAR SINGH
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796639
|
|
HOSHIAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
DORAHA
|
PB-04-009-047-001/387
(Rampur)
|
2604009000NRG24290920230343471
|
29/09/2023
|
Davinder Kaur
|
2604009WL016554
|
Davinder Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796646
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
DORAHA
|
PB-04-009-056-001/145
(Arraicha)
|
2604009000NRG24290920230343244
|
29/09/2023
|
Harwinder Kaur
|
2604009WL016539
|
Harwinder Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796643
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DORAHA
|
PB-04-009-058-001/22
(GURTHALI)
|
2604009000NRG24290920230343752
|
29/09/2023
|
SHAM SINGH
|
2604009WL016571
|
SHAM SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796640
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
328
|
DORAHA
|
PB-04-009-015-001/263
(Deep Nagar)
|
2604009000NRG24290920230343728
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016571
|
MANJIT KAUR
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796411
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
DORAHA
|
PB-04-009-015-001/289
(Deep Nagar)
|
2604009000NRG24290920230343736
|
29/09/2023
|
Amandeep Kaur
|
2604009WL016571
|
Amandeep Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796412
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DORAHA
|
PB-04-009-016-001/248
(Dhamot Kalan)
|
2604009000NRG24290920230340558
|
29/09/2023
|
AMARJIT SINGH
|
2604009WL016416
|
AMARJIT SINGH
|
00354
|
PUNB0059710
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377796410
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
331
|
DORAHA
|
PB-04-009-041-001/131
(Majri)
|
2604009000NRG24290920230343869
|
29/09/2023
|
RANDHIR KAUR
|
2604009WL016578
|
RANDHIR KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796498
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
DORAHA
|
PB-04-009-041-001/207
(Majri)
|
2604009000NRG24290920230343871
|
29/09/2023
|
NAJMA
|
2604009WL016578
|
NAJMA
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796631
|
|
NAJMA WO KEWAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
DORAHA
|
PB-04-009-041-001/209
(Majri)
|
2604009000NRG24290920230343872
|
29/09/2023
|
Melo
|
2604009WL016578
|
Melo
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796459
|
|
MELO WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
DORAHA
|
PB-04-009-041-001/31
(Majri)
|
2604009000NRG24290920230343875
|
29/09/2023
|
DARSHAN SINGH
|
2604009WL016578
|
DARSHAN SINGH
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796630
|
|
DARSHAN SINGH S O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
DORAHA
|
PB-04-011-016-001/117
(Dao Majra)
|
2604011000NRG24290920230343806
|
29/09/2023
|
TINA RANI
|
2604011WL016575
|
TINA RANI
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796468
|
|
TINA RANI W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
DORAHA
|
PB-04-011-016-001/42
(Dao Majra)
|
2604011000NRG24290920230343810
|
29/09/2023
|
SUKHO
|
2604011WL016575
|
SUKHO
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796467
|
|
SUKHO W/O MEEKA
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DORAHA
|
PB-04-011-016-001/44
(Dao Majra)
|
2604011000NRG24290920230343811
|
29/09/2023
|
HASNU
|
2604011WL016575
|
HASNU
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796464
|
|
HANSU W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DORAHA
|
PB-04-011-016-001/48
(Dao Majra)
|
2604011000NRG24290920230343812
|
29/09/2023
|
DARSHANJIT KAUR
|
2604011WL016575
|
DARSHANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796465
|
|
DARSHANJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DORAHA
|
PB-04-011-016-001/61
(Dao Majra)
|
2604011000NRG24290920230343814
|
29/09/2023
|
VEERO
|
2604011WL016575
|
VEERO
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796470
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DORAHA
|
PB-04-011-016-001/66
(Dao Majra)
|
2604011000NRG24290920230343816
|
29/09/2023
|
PAMI
|
2604011WL016575
|
PAMI
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796463
|
|
PAMI W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DORAHA
|
PB-04-011-016-001/73
(Dao Majra)
|
2604011000NRG24290920230343817
|
29/09/2023
|
BALVIR KAUR
|
2604011WL016575
|
BALVIR KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796462
|
|
BALVIR KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
DORAHA
|
PB-04-011-016-001/79
(Dao Majra)
|
2604011000NRG24290920230343818
|
29/09/2023
|
Gurpreet Kaur
|
2604011WL016575
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796460
|
|
GURPREET KAUR W/O SH GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DORAHA
|
PB-04-011-016-001/81
(Dao Majra)
|
2604011000NRG24290920230343819
|
29/09/2023
|
Sunita
|
2604011WL016575
|
Sunita
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796461
|
|
SUNITA WO RAJU
|
BANK OF INDIA(508505)
|
|
344
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24290920230343820
|
29/09/2023
|
kulwant kaur
|
2604011WL016575
|
kulwant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796466
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DORAHA
|
PB-04-011-026-001/30
(Ghurala)
|
2604011000NRG24290920230343559
|
29/09/2023
|
JASWINDER KAUR
|
2604011WL016560
|
JASWINDER KAUR
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796469
|
|
JASWINDER KAUR,AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG24290920230343569
|
29/09/2023
|
Harpreet Kaur
|
2604011WL016560
|
Harpreet Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796499
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
347
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG24290920230343322
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016543
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796610
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DORAHA
|
PB-04-009-022-001/148
(Ghudani Khurd)
|
2604009000NRG24290920230343356
|
29/09/2023
|
GURJIT KAUR
|
2604009WL016545
|
GURJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796601
|
|
GURJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DORAHA
|
PB-04-009-022-001/58
(Ghudani Khurd)
|
2604009000NRG24290920230343366
|
29/09/2023
|
SURINDER KAUR
|
2604009WL016545
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377796595
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
350
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG24290920230343368
|
29/09/2023
|
Ranjit Kaur
|
2604009WL016545
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796600
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
DORAHA
|
PB-04-009-028-001/145
(Jallah)
|
2604009000NRG24290920230343574
|
29/09/2023
|
Paramjit Kaur
|
2604009WL016561
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796611
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
DORAHA
|
PB-04-009-028-001/204
(Jallah)
|
2604009000NRG24290920230343585
|
29/09/2023
|
RANI KAUR
|
2604009WL016561
|
RANI KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796515
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DORAHA
|
PB-04-009-028-001/94
(Jallah)
|
2604009000NRG24290920230343591
|
29/09/2023
|
Harpreet Kaur
|
2604009WL016561
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796613
|
|
ARSHDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DORAHA
|
PB-04-009-031-001/215
(Kaddon)
|
2604009000NRG24290920230343848
|
29/09/2023
|
RAJVINDER KAUR
|
2604009WL016577
|
RAJVINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796414
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
DORAHA
|
PB-04-009-035-001/12
(Kotla Afgana)
|
2604009000NRG24290920230340587
|
29/09/2023
|
JINDER KAUR
|
2604009WL016419
|
JINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796588
|
|
JINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DORAHA
|
PB-04-009-035-001/17
(Kotla Afgana)
|
2604009000NRG24290920230340588
|
29/09/2023
|
KAMALJIT KAUR
|
2604009WL016419
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796592
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
357
|
DORAHA
|
PB-04-009-035-001/19
(Kotla Afgana)
|
2604009000NRG24290920230340589
|
29/09/2023
|
SHEELA DEVI
|
2604009WL016419
|
SHEELA DEVI
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796593
|
|
SHEELA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
DORAHA
|
PB-04-009-035-001/20
(Kotla Afgana)
|
2604009000NRG24290920230340590
|
29/09/2023
|
Gurdeep Kaur
|
2604009WL016419
|
Gurdeep Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796570
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
DORAHA
|
PB-04-009-035-001/25
(Kotla Afgana)
|
2604009000NRG24290920230340591
|
29/09/2023
|
SURINDER KAUR
|
2604009WL016419
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796584
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
360
|
DORAHA
|
PB-04-009-035-001/26
(Kotla Afgana)
|
2604009000NRG24290920230340592
|
29/09/2023
|
SURINDER KAUR
|
2604009WL016419
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796591
|
|
SURINDER KAUR W/O LATE MADAN LAL
|
BANK OF INDIA(508505)
|
|
361
|
DORAHA
|
PB-04-009-035-001/27
(Kotla Afgana)
|
2604009000NRG24290920230340593
|
29/09/2023
|
SONY
|
2604009WL016419
|
SONY
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796587
|
|
SONI
|
HDFC BANK LTD(607152)
|
|
362
|
DORAHA
|
PB-04-009-035-001/30
(Kotla Afgana)
|
2604009000NRG24290920230340594
|
29/09/2023
|
AMARJIT KAUR
|
2604009WL016419
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796574
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DORAHA
|
PB-04-009-035-001/31
(Kotla Afgana)
|
2604009000NRG24290920230340595
|
29/09/2023
|
HARJINDER KAUR
|
2604009WL016419
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796585
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
DORAHA
|
PB-04-009-035-001/32
(Kotla Afgana)
|
2604009000NRG24290920230340596
|
29/09/2023
|
BALJINDER KAUR
|
2604009WL016419
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796586
|
|
BALJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
DORAHA
|
PB-04-009-035-001/33
(Kotla Afgana)
|
2604009000NRG24290920230340597
|
29/09/2023
|
PREETI
|
2604009WL016419
|
PREETI
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796589
|
|
PREETI
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG24290920230340598
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016419
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796615
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG24290920230340599
|
29/09/2023
|
LAKASMI
|
2604009WL016419
|
LAKASMI
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796590
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
368
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG24290920230340600
|
29/09/2023
|
RAMANDEEP KAUR
|
2604009WL016419
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796603
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
369
|
DORAHA
|
PB-04-009-035-001/9
(Kotla Afgana)
|
2604009000NRG24290920230340603
|
29/09/2023
|
BALWINDER KAUR
|
2604009WL016419
|
BALWINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796594
|
|
BALWINDER KAUR W/O SH AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
370
|
DORAHA
|
PB-04-009-041-001/91
(Majri)
|
2604009000NRG24290920230343884
|
29/09/2023
|
Sant Ram
|
2604009WL016578
|
Sant Ram
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796621
|
|
SANT RAM S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG24290920230343508
|
29/09/2023
|
DALJIT KAUR
|
2604009WL016557
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796572
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG24290920230343509
|
29/09/2023
|
HARDEV KAUR
|
2604009WL016557
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796563
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
373
|
DORAHA
|
PB-04-009-048-001/21
(Rano)
|
2604009000NRG24290920230343514
|
29/09/2023
|
SARABJIT KAUR
|
2604009WL016557
|
SARABJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796568
|
|
SARABJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
DORAHA
|
PB-04-009-048-001/24
(Rano)
|
2604009000NRG24290920230343516
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016557
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796598
|
|
PARAMJIT KAUR W/O LATE SH SWARAN SINGH.
|
BANK OF INDIA(508505)
|
|
375
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG24290920230343517
|
29/09/2023
|
KULWANT KAUR
|
2604009WL016557
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796573
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DORAHA
|
PB-04-009-048-001/37
(Rano)
|
2604009000NRG24290920230343519
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016557
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796567
|
|
BALJIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG24290920230343521
|
29/09/2023
|
davinder kaur
|
2604009WL016557
|
davinder kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796599
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DORAHA
|
PB-04-009-048-001/55
(Rano)
|
2604009000NRG24290920230343523
|
29/09/2023
|
DALJIT KAUR
|
2604009WL016557
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796571
|
|
DALJIT KAUR WO KULCHHETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG24290920230343524
|
29/09/2023
|
RAJPAL KAUR
|
2604009WL016557
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796569
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
380
|
DORAHA
|
PB-04-009-048-001/57
(Rano)
|
2604009000NRG24290920230343525
|
29/09/2023
|
BALVIR KAUR
|
2604009WL016557
|
BALVIR KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796565
|
|
BALVIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG24290920230343526
|
29/09/2023
|
PIRATPAL KAUR
|
2604009WL016557
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796564
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG24290920230343527
|
29/09/2023
|
rani
|
2604009WL016557
|
rani
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796596
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG24290920230343528
|
29/09/2023
|
MANJINDER KAUR
|
2604009WL016557
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796566
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
384
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG24290920230343531
|
29/09/2023
|
Harjeet KAur
|
2604009WL016557
|
Harjeet KAur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796604
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
385
|
DORAHA
|
PB-04-009-048-001/73
(Rano)
|
2604009000NRG24290920230343532
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016557
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796562
|
|
CHARANJIT KAUR W/O SH HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
386
|
DORAHA
|
PB-04-009-048-001/86
(Rano)
|
2604009000NRG24290920230343534
|
29/09/2023
|
KOMINTA
|
2604009WL016557
|
KOMINTA
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796597
|
|
KOMINTA WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
DORAHA
|
PB-04-009-051-001/111
(Shahpur)
|
2604009000NRG24290920230340604
|
29/09/2023
|
GURMEJ SINGH
|
2604009WL016419
|
GURMEJ SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796609
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
388
|
DORAHA
|
PB-04-009-051-001/18
(Shahpur)
|
2604009000NRG24290920230343688
|
29/09/2023
|
MUKHTIAR SINGH
|
2604009WL016568
|
MUKHTIAR SINGH
|
00354
|
PUNB0145310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377796614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
389
|
DORAHA
|
PB-04-009-051-001/7
(Shahpur)
|
2604009000NRG24290920230343691
|
29/09/2023
|
SURJEET KAUR
|
2604009WL016568
|
SURJEET KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796620
|
|
SURJIT KAUR W/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
390
|
DORAHA
|
PB-04-011-019-001/90
(Diva Mander)
|
2604011000NRG24290920230343555
|
29/09/2023
|
Kaher Singh
|
2604011WL016559
|
Kaher Singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796514
|
|
MR KAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
391
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG24290920230343614
|
29/09/2023
|
Nachattar Kaur
|
2604011WL016563
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796517
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
392
|
DORAHA
|
PB-04-011-040-001/19
(Karodian)
|
2604011000NRG24290920230343615
|
29/09/2023
|
Balvir Kaur
|
2604011WL016563
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796519
|
|
BALVIR KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
DORAHA
|
PB-04-011-040-001/23
(Karodian)
|
2604011000NRG24290920230343435
|
29/09/2023
|
Sukhwinder Kaur
|
2604011WL016551
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796521
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
394
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG24290920230343616
|
29/09/2023
|
Sarabjit Kaur
|
2604011WL016563
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796518
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DORAHA
|
PB-04-011-040-001/46
(Karodian)
|
2604011000NRG24290920230343617
|
29/09/2023
|
Charanjit Kaur
|
2604011WL016563
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796516
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG24290920230343618
|
29/09/2023
|
BHUPINDER KAUR
|
2604011WL016563
|
BHUPINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796618
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
397
|
DORAHA
|
PB-04-011-040-001/51
(Karodian)
|
2604011000NRG24290920230343619
|
29/09/2023
|
Gurmail Singh
|
2604011WL016563
|
Gurmail Singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796520
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
398
|
DORAHA
|
PB-04-011-040-001/53
(Karodian)
|
2604011000NRG24290920230343620
|
29/09/2023
|
Bharpoor Kaur
|
2604011WL016563
|
Bharpoor Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796522
|
|
BHARPOOR KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DORAHA
|
PB-04-011-040-001/55
(Karodian)
|
2604011000NRG24290920230343436
|
29/09/2023
|
INDER SINGH
|
2604011WL016551
|
INDER SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796560
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
400
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG24290920230343437
|
29/09/2023
|
PARAMJIT KAUR
|
2604011WL016551
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796550
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
401
|
DORAHA
|
PB-04-011-040-001/58
(Karodian)
|
2604011000NRG24290920230343438
|
29/09/2023
|
KARNAIL KAUR
|
2604011WL016551
|
KARNAIL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796561
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
402
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG24290920230343621
|
29/09/2023
|
MALKIT KAUR
|
2604011WL016563
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796617
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG24290920230343622
|
29/09/2023
|
SATWINDER KAUR
|
2604011WL016563
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796622
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DORAHA
|
PB-04-011-040-001/71
(Karodian)
|
2604011000NRG24290920230343623
|
29/09/2023
|
SWARANJIT KAUR
|
2604011WL016563
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796623
|
|
SWARANJIT KAUR W O GURDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DORAHA
|
PB-04-011-040-001/74
(Karodian)
|
2604011000NRG24290920230343625
|
29/09/2023
|
AMARJIT KAUR
|
2604011WL016563
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796612
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
406
|
DORAHA
|
PB-04-011-040-001/83
(Karodian)
|
2604011000NRG24290920230343626
|
29/09/2023
|
Sukhwinder Kaur
|
2604011WL016563
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796624
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
407
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG24290920230343213
|
29/09/2023
|
Baljinder Kaur
|
2604011WL016538
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796554
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DORAHA
|
PB-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG24290920230343214
|
29/09/2023
|
HARPREET SINGH
|
2604011WL016538
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796559
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
409
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG24290920230343215
|
29/09/2023
|
BALJIT KAUR
|
2604011WL016538
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796558
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DORAHA
|
PB-04-011-079-001/145
(Aloona Pallah)
|
2604011000NRG24290920230343216
|
29/09/2023
|
SHINDER KAUR
|
2604011WL016538
|
SHINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796556
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
411
|
DORAHA
|
PB-04-011-079-001/147
(Aloona Pallah)
|
2604011000NRG24290920230343217
|
29/09/2023
|
HARPREET KAUR
|
2604011WL016538
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796602
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
DORAHA
|
PB-04-011-079-001/152
(Aloona Pallah)
|
2604011000NRG24290920230343218
|
29/09/2023
|
RANI
|
2604011WL016538
|
RANI
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796553
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
413
|
DORAHA
|
PB-04-011-079-001/154
(Aloona Pallah)
|
2604011000NRG24290920230343219
|
29/09/2023
|
SUKHMINDER KAUR
|
2604011WL016538
|
SUKHMINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796549
|
|
SUKHMINDER KAUR
|
AXIS BANK(607153)
|
|
414
|
DORAHA
|
PB-04-011-079-001/158
(Aloona Pallah)
|
2604011000NRG24290920230343220
|
29/09/2023
|
PARAMJIT KAUR
|
2604011WL016538
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796555
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG24290920230343221
|
29/09/2023
|
HARDEEP KAUR
|
2604011WL016538
|
HARDEEP KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796551
|
|
HARDEEP KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DORAHA
|
PB-04-011-079-001/167
(Aloona Pallah)
|
2604011000NRG24290920230343222
|
29/09/2023
|
HARJINDER KAUR
|
2604011WL016538
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796552
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
417
|
DORAHA
|
PB-04-011-079-001/172
(Aloona Pallah)
|
2604011000NRG24290920230343224
|
29/09/2023
|
JASBIR KAUR
|
2604011WL016538
|
JASBIR KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796557
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
DORAHA
|
PB-04-011-079-001/178
(Aloona Pallah)
|
2604011000NRG24290920230343227
|
29/09/2023
|
SWARANJIT KAUR
|
2604011WL016538
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796616
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
DORAHA
|
PB-04-011-079-001/200
(Aloona Pallah)
|
2604011000NRG24290920230343228
|
29/09/2023
|
KARAMJIT KAUR
|
2604011WL016538
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796619
|
|
KARAMJIT KAUR SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DORAHA
|
PB-04-011-079-001/206
(Aloona Pallah)
|
2604011000NRG24290920230343230
|
29/09/2023
|
Gurmeet Kaur
|
2604011WL016538
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796607
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DORAHA
|
PB-04-011-079-001/211
(Aloona Pallah)
|
2604011000NRG24290920230343232
|
29/09/2023
|
Kulvir Kaur
|
2604011WL016538
|
Kulvir Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796606
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
422
|
DORAHA
|
PB-04-011-079-001/220
(Aloona Pallah)
|
2604011000NRG24290920230343233
|
29/09/2023
|
Kulwinder Kaur
|
2604011WL016538
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796608
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
423
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG24290920230343261
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016540
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796708
|
|
MANJT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DORAHA
|
PB-04-009-047-001/445
(Rampur)
|
2604009000NRG24290920230340574
|
29/09/2023
|
Paramjit kaur
|
2604009WL016417
|
Paramjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796707
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DORAHA
|
PB-04-009-054-001/68
(Sultanpur)
|
2604009000NRG24290920230343484
|
29/09/2023
|
Pritam Kaur
|
2604009WL016555
|
Pritam Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796706
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
426
|
DORAHA
|
PB-04-009-001-001/118
(Afzulapur)
|
2604009000NRG24290920230343202
|
29/09/2023
|
Seema Rani
|
2604009WL016537
|
Seema Rani
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796769
|
|
SEEMA RANI WO BHARPUR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DORAHA
|
PB-04-009-016-001/241
(Dhamot Kalan)
|
2604009000NRG24290920230343327
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016543
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796780
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
DORAHA
|
PB-04-009-016-002/119
(Dhamot Kalan)
|
2604009000NRG24290920230341568
|
29/09/2023
|
HARJINDER SINGH
|
2604009WL016477
|
HARJINDER SINGH
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796774
|
|
HARJINDER SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
DORAHA
|
PB-04-009-022-001/169
(Ghudani Khurd)
|
2604009000NRG24290920230343359
|
29/09/2023
|
Gurpreet Kaur
|
2604009WL016545
|
Gurpreet Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796775
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG24290920230343365
|
29/09/2023
|
BALWINDER SINGH
|
2604009WL016545
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796808
|
|
BALWINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DORAHA
|
PB-04-009-024-001/100
(Gobindpura)
|
2604009000NRG24290920230343771
|
29/09/2023
|
Raj Rani
|
2604009WL016573
|
Raj Rani
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796776
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
432
|
DORAHA
|
PB-04-009-028-001/100
(Jallah)
|
2604009000NRG24290920230343570
|
29/09/2023
|
Sukhwinder Kaur
|
2604009WL016561
|
Sukhwinder Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796820
|
|
SUKHWINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DORAHA
|
PB-04-009-028-001/121
(Jallah)
|
2604009000NRG24290920230343430
|
29/09/2023
|
nura
|
2604009WL016550
|
nura
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796766
|
|
NURA
|
PUNJAB & SIND BANK(607087)
|
|
434
|
DORAHA
|
PB-04-009-028-001/138
(Jallah)
|
2604009000NRG24290920230343431
|
29/09/2023
|
Satnam Singh
|
2604009WL016550
|
Satnam Singh
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796771
|
|
SATNAM SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DORAHA
|
PB-04-009-028-001/155
(Jallah)
|
2604009000NRG24290920230343576
|
29/09/2023
|
NACHATTAR KAUR
|
2604009WL016561
|
NACHATTAR KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796773
|
|
NACHHATAR KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DORAHA
|
PB-04-009-028-001/165
(Jallah)
|
2604009000NRG24290920230343580
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016561
|
KULDEEP KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796825
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
437
|
DORAHA
|
PB-04-009-028-001/195
(Jallah)
|
2604009000NRG24290920230343433
|
29/09/2023
|
GURMEET SINGH
|
2604009WL016550
|
GURMEET SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796767
|
|
GURMEET SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
438
|
DORAHA
|
PB-04-009-028-001/93
(Jallah)
|
2604009000NRG24290920230343590
|
29/09/2023
|
Kulwant Kaur
|
2604009WL016561
|
Kulwant Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796765
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
439
|
DORAHA
|
PB-04-009-028-001/95
(Jallah)
|
2604009000NRG24290920230343592
|
29/09/2023
|
Chhoti
|
2604009WL016561
|
Chhoti
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796823
|
|
CHHOTI WO MAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DORAHA
|
PB-04-009-041-001/104
(Majri)
|
2604009000NRG24290920230343864
|
29/09/2023
|
AMANDEEP KAUR
|
2604009WL016578
|
AMANDEEP KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796810
|
|
AMANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DORAHA
|
PB-04-009-041-001/105
(Majri)
|
2604009000NRG24290920230343865
|
29/09/2023
|
SUKHWINDER KAUR
|
2604009WL016578
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796821
|
|
SUKHWINDER KAUR WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
DORAHA
|
PB-04-009-041-001/106
(Majri)
|
2604009000NRG24290920230343866
|
29/09/2023
|
NIRLEP KAUR
|
2604009WL016578
|
NIRLEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796818
|
|
NIRLEP KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DORAHA
|
PB-04-009-041-001/107
(Majri)
|
2604009000NRG24290920230343867
|
29/09/2023
|
KIRANDEEP KAUR
|
2604009WL016578
|
KIRANDEEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796816
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DORAHA
|
PB-04-009-041-001/11
(Majri)
|
2604009000NRG24290920230343630
|
29/09/2023
|
HARCHAND SINGH
|
2604009WL016564
|
HARCHAND SINGH
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796814
|
|
HARCHAND SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DORAHA
|
PB-04-009-041-001/121
(Majri)
|
2604009000NRG24290920230343868
|
29/09/2023
|
Gurjit Singh
|
2604009WL016578
|
Gurjit Singh
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796822
|
|
GURJIT SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
DORAHA
|
PB-04-009-041-001/132
(Majri)
|
2604009000NRG24290920230343870
|
29/09/2023
|
MANPREET KAUR
|
2604009WL016578
|
MANPREET KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796819
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
DORAHA
|
PB-04-009-041-001/23
(Majri)
|
2604009000NRG24290920230343874
|
29/09/2023
|
SWARAN KAUR
|
2604009WL016578
|
SWARAN KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796807
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
DORAHA
|
PB-04-009-041-001/34
(Majri)
|
2604009000NRG24290920230343876
|
29/09/2023
|
SUKHDEV KAUR
|
2604009WL016578
|
SUKHDEV KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796824
|
|
SUKHDEV KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DORAHA
|
PB-04-009-041-001/36
(Majri)
|
2604009000NRG24290920230343877
|
29/09/2023
|
KAMALJIT KAUR
|
2604009WL016578
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796815
|
|
KAMALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
DORAHA
|
PB-04-009-041-001/37
(Majri)
|
2604009000NRG24290920230343878
|
29/09/2023
|
SURJIT SINGH
|
2604009WL016578
|
SURJIT SINGH
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796813
|
|
SURJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DORAHA
|
PB-04-009-041-001/67
(Majri)
|
2604009000NRG24290920230343880
|
29/09/2023
|
DALJIT KAUR
|
2604009WL016578
|
DALJIT KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796811
|
|
DALJIT KAUR WO BNARSI
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
DORAHA
|
PB-04-009-041-001/77
(Majri)
|
2604009000NRG24290920230343881
|
29/09/2023
|
PAL KAUR
|
2604009WL016578
|
PAL KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796778
|
|
PAL KAUR W/O SH NETAR SINGH
|
BANK OF INDIA(508505)
|
|
453
|
DORAHA
|
PB-04-009-041-001/80
(Majri)
|
2604009000NRG24290920230343882
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016578
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796809
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
DORAHA
|
PB-04-009-041-001/97
(Majri)
|
2604009000NRG24290920230343885
|
29/09/2023
|
MANDEEP KAUR
|
2604009WL016578
|
MANDEEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796817
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
DORAHA
|
PB-04-009-041-001/98
(Majri)
|
2604009000NRG24290920230343886
|
29/09/2023
|
KULWINDER KAUR
|
2604009WL016578
|
KULWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796812
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
DORAHA
|
PB-04-009-048-001/179
(Rano)
|
2604009000NRG24290920230343510
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016557
|
BALJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796779
|
|
BALJIT KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
DORAHA
|
PB-04-009-048-001/200
(Rano)
|
2604009000NRG24290920230343512
|
29/09/2023
|
Jasveer Kaur
|
2604009WL016557
|
Jasveer Kaur
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796826
|
|
JASVEER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
458
|
DORAHA
|
PB-04-009-048-001/47
(Rano)
|
2604009000NRG24290920230343522
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016557
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796768
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
DORAHA
|
PB-04-009-051-001/42
(Shahpur)
|
2604009000NRG24290920230343690
|
29/09/2023
|
JAGTAR SINGH
|
2604009WL016568
|
JAGTAR SINGH
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796770
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
DORAHA
|
PB-04-011-016-001/94
(Dao Majra)
|
2604011000NRG24290920230343822
|
29/09/2023
|
parkash kaur
|
2604011WL016575
|
parkash kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796777
|
|
PARKASH KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
DORAHA
|
PB-04-011-040-001/73
(Karodian)
|
2604011000NRG24290920230343624
|
29/09/2023
|
GURPREET KAUR
|
2604011WL016563
|
GURPREET KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796772
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
DORAHA
|
PB-04-011-079-001/170
(Aloona Pallah)
|
2604011000NRG24290920230343223
|
29/09/2023
|
BaljIt kaur
|
2604011WL016538
|
BaljIt kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796605
|
|
BALJIT KAUR WO DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50601
|
50601
|
|
|
|
|
|
|
|
|
463
|
DORAHA
|
PB-04-009-015-001/197
(Deep Nagar)
|
2604009000NRG24290920230343710
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016571
|
CHARANJIT KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796714
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
DORAHA
|
PB-04-009-015-001/252
(Deep Nagar)
|
2604009000NRG24290920230343724
|
29/09/2023
|
JEETO
|
2604009WL016571
|
JEETO
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796719
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
465
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG24290920230343731
|
29/09/2023
|
Balwinder Kaur
|
2604009WL016571
|
Balwinder Kaur
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796721
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
466
|
DORAHA
|
PB-04-009-015-001/274
(Deep Nagar)
|
2604009000NRG24290920230343732
|
29/09/2023
|
Preeto
|
2604009WL016571
|
Preeto
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796725
|
|
MS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
467
|
DORAHA
|
PB-04-009-015-001/66
(Deep Nagar)
|
2604009000NRG24290920230343739
|
29/09/2023
|
Swaranjit Kaur
|
2604009WL016571
|
Swaranjit Kaur
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796717
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
DORAHA
|
PB-04-009-015-001/68
(Deep Nagar)
|
2604009000NRG24290920230343740
|
29/09/2023
|
KASMEER KAUR
|
2604009WL016571
|
KASMEER KAUR
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796716
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DORAHA
|
PB-04-009-015-001/73
(Deep Nagar)
|
2604009000NRG24290920230343743
|
29/09/2023
|
Mahingi
|
2604009WL016571
|
Mahingi
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796718
|
|
MS MAHINGI MAHINGI
|
STATE BANK OF INDIA(508548)
|
|
470
|
DORAHA
|
PB-04-009-015-001/80
(Deep Nagar)
|
2604009000NRG24290920230343745
|
29/09/2023
|
JOGINDER KAUR
|
2604009WL016571
|
JOGINDER KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796723
|
|
MRS JOGINDER KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
471
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG24290920230343747
|
29/09/2023
|
SARANJIT SINGH
|
2604009WL016571
|
SARANJIT SINGH
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796715
|
|
MRS SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
472
|
DORAHA
|
PB-04-009-015-001/86
(Deep Nagar)
|
2604009000NRG24290920230343749
|
29/09/2023
|
BEERO
|
2604009WL016571
|
BEERO
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796724
|
|
MS BEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
DORAHA
|
PB-04-009-025-001/126
(Gurditpura)
|
2604009000NRG24290920230343390
|
29/09/2023
|
DILBAR SINGH
|
2604009WL016547
|
DILBAR SINGH
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796710
|
|
DILBAR SINGH S/O POHLA SINGH
|
BANK OF INDIA(508505)
|
|
474
|
DORAHA
|
PB-04-009-036-001/6
(Landa)
|
2604009000NRG24290920230340523
|
29/09/2023
|
Barpoor deen
|
2604009WL016413
|
Barpoor deen
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796712
|
|
MR BHARPUR MOHAMAD SO SADIQ DEEN
|
STATE BANK OF INDIA(508548)
|
|
475
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG24290920230343520
|
29/09/2023
|
SURINDER KAUR
|
2604009WL016557
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796713
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
476
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG24290920230343402
|
29/09/2023
|
BALJINDER KAUR
|
2604009WL016548
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796875
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
477
|
DORAHA
|
PB-04-009-015-001/270
(Deep Nagar)
|
2604009000NRG24290920230343730
|
29/09/2023
|
KAMAL
|
2604009WL016571
|
KAMAL
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796720
|
|
MS KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
478
|
DORAHA
|
PB-04-009-015-001/5
(Deep Nagar)
|
2604009000NRG24290920230343738
|
29/09/2023
|
SUKHVINDER KAUR
|
2604009WL016571
|
SUKHVINDER KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797076
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
479
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG24290920230343748
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016571
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796722
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
DORAHA
|
PB-04-009-050-001/101
(Raul)
|
2604009000NRG24290920230340576
|
29/09/2023
|
Kuldeep Kaur
|
2604009WL016418
|
Kuldeep Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796757
|
|
KULDEEP KAUR WO DES RAJ
|
BANK OF INDIA(508505)
|
|
481
|
DORAHA
|
PB-04-009-050-001/102
(Raul)
|
2604009000NRG24290920230340577
|
29/09/2023
|
Baljinder Kaur
|
2604009WL016418
|
Baljinder Kaur
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796764
|
|
BALJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
482
|
DORAHA
|
PB-04-009-050-001/19
(Raul)
|
2604009000NRG24290920230340580
|
29/09/2023
|
JASVIR KAUR
|
2604009WL016418
|
JASVIR KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796763
|
|
JASVIR KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
483
|
DORAHA
|
PB-04-009-050-001/55
(Raul)
|
2604009000NRG24290920230340584
|
29/09/2023
|
Amarjit Singh
|
2604009WL016418
|
Amarjit Singh
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796987
|
|
AMARJEET SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
484
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG24290920230343245
|
29/09/2023
|
RANI
|
2604009WL016539
|
RANI
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797007
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
485
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG24290920230343246
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016539
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797008
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
486
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG24290920230343247
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016539
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797009
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
487
|
DORAHA
|
PB-04-009-056-001/58
(Arraicha)
|
2604009000NRG24290920230343249
|
29/09/2023
|
KULWANT KAUR
|
2604009WL016539
|
KULWANT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797010
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
488
|
DORAHA
|
PB-04-009-056-001/59
(Arraicha)
|
2604009000NRG24290920230343250
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016539
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797011
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
489
|
DORAHA
|
PB-04-009-056-001/6
(Arraicha)
|
2604009000NRG24290920230343251
|
29/09/2023
|
KARNAIL KAUR
|
2604009WL016539
|
KARNAIL KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797080
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG24290920230343252
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016539
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796983
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
DORAHA
|
PB-04-009-056-001/63
(Arraicha)
|
2604009000NRG24290920230343253
|
29/09/2023
|
HARJIT KAUR
|
2604009WL016539
|
HARJIT KAUR
|
00415
|
SBIN0050076
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796423
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
492
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG24290920230343254
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016539
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797075
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG24290920230343255
|
29/09/2023
|
SARBJIT KAUR
|
2604009WL016539
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797012
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
494
|
DORAHA
|
PB-04-009-056-001/9
(Arraicha)
|
2604009000NRG24290920230343257
|
29/09/2023
|
AMARJIT KAUR
|
2604009WL016539
|
AMARJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796433
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
495
|
DORAHA
|
PB-04-009-001-001/100
(Afzulapur)
|
2604009000NRG24290920230343198
|
29/09/2023
|
Shinder Kaur
|
2604009WL016537
|
Shinder Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797015
|
|
MRS SINDER KAUR WO FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
496
|
DORAHA
|
PB-04-009-001-001/126
(Afzulapur)
|
2604009000NRG24290920230343203
|
29/09/2023
|
BHOLI
|
2604009WL016537
|
BHOLI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796985
|
|
MS BHOLI WO BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
DORAHA
|
PB-04-009-001-001/16
(Afzulapur)
|
2604009000NRG24290920230343206
|
29/09/2023
|
Parkash Kaur
|
2604009WL016537
|
Parkash Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797043
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
498
|
DORAHA
|
PB-04-009-006-001/10
(Bhadewal)
|
2604009000NRG24290920230343321
|
29/09/2023
|
ramdyal
|
2604009WL016543
|
ramdyal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796971
|
|
RAM DAYAL SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
DORAHA
|
PB-04-009-006-001/102
(Bhadewal)
|
2604009000NRG24290920230343284
|
29/09/2023
|
KULDEEP SINGH
|
2604009WL016541
|
KULDEEP SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796879
|
|
KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
500
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24290920230343323
|
29/09/2023
|
ACCHRA SINGH
|
2604009WL016543
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796883
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24290920230343285
|
29/09/2023
|
BUTA SINGH
|
2604009WL016541
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796912
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
502
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG24290920230343286
|
29/09/2023
|
Paramjit Kaur
|
2604009WL016541
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797074
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG24290920230343287
|
29/09/2023
|
Paramjit Kaur
|
2604009WL016541
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797129
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
504
|
DORAHA
|
PB-04-009-006-001/154
(Bhadewal)
|
2604009000NRG24290920230343693
|
29/09/2023
|
Parvati Devi
|
2604009WL016569
|
Parvati Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796419
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
505
|
DORAHA
|
PB-04-009-006-001/157
(Bhadewal)
|
2604009000NRG24290920230343288
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016541
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797132
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
DORAHA
|
PB-04-009-006-001/19
(Bhadewal)
|
2604009000NRG24290920230343289
|
29/09/2023
|
HARJEET KAUR
|
2604009WL016541
|
HARJEET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796972
|
|
HARJIT KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
DORAHA
|
PB-04-009-006-001/2
(Bhadewal)
|
2604009000NRG24290920230343290
|
29/09/2023
|
HARBANS KAUR
|
2604009WL016541
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796973
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
508
|
DORAHA
|
PB-04-009-006-001/28
(Bhadewal)
|
2604009000NRG24290920230343291
|
29/09/2023
|
SAWARAN KAUR
|
2604009WL016541
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797093
|
|
MR SAWARNI SAWARNI
|
STATE BANK OF INDIA(508548)
|
|
509
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG24290920230343292
|
29/09/2023
|
BHAJANO DEVI
|
2604009WL016541
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796878
|
|
MR MAHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
510
|
DORAHA
|
PB-04-009-006-001/3
(Bhadewal)
|
2604009000NRG24290920230343293
|
29/09/2023
|
HARBANS KAUR
|
2604009WL016541
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797073
|
|
HARBANS KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
DORAHA
|
PB-04-009-006-001/39
(Bhadewal)
|
2604009000NRG24290920230343294
|
29/09/2023
|
Harjit Kaur
|
2604009WL016541
|
Harjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796974
|
|
HARJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
DORAHA
|
PB-04-009-006-001/40
(Bhadewal)
|
2604009000NRG24290920230343295
|
29/09/2023
|
KAMALJIT KAUR
|
2604009WL016541
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797121
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
513
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG24290920230343296
|
29/09/2023
|
JASVIR SINGH
|
2604009WL016541
|
JASVIR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796911
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG24290920230343297
|
29/09/2023
|
Surjit Kaur
|
2604009WL016541
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796975
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
515
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG24290920230343324
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016543
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796976
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
516
|
DORAHA
|
PB-04-009-006-001/80
(Bhadewal)
|
2604009000NRG24290920230343298
|
29/09/2023
|
DALWARA SINGH
|
2604009WL016541
|
DALWARA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796876
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
517
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24290920230343299
|
29/09/2023
|
BALWINDER SINGH
|
2604009WL016541
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796576
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
518
|
DORAHA
|
PB-04-009-016-001/105
(Dhamot Kalan)
|
2604009000NRG24290920230340555
|
29/09/2023
|
Dalip Singh
|
2604009WL016416
|
Dalip Singh
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796529
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
DORAHA
|
PB-04-009-016-001/168
(Dhamot Kalan)
|
2604009000NRG24290920230343325
|
29/09/2023
|
GURMEET KAUR
|
2604009WL016543
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796941
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
520
|
DORAHA
|
PB-04-009-016-001/175
(Dhamot Kalan)
|
2604009000NRG24290920230341567
|
29/09/2023
|
Amarjit Kaur
|
2604009WL016477
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796942
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
521
|
DORAHA
|
PB-04-009-016-001/191
(Dhamot Kalan)
|
2604009000NRG24290920230340556
|
29/09/2023
|
KANTA RANI
|
2604009WL016416
|
KANTA RANI
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796494
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
522
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG24290920230340557
|
29/09/2023
|
PARKASH KAUR
|
2604009WL016416
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796943
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG24290920230343326
|
29/09/2023
|
BALJIT KAUR
|
2604009WL016543
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797071
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG24290920230343328
|
29/09/2023
|
RANJIT KAUR
|
2604009WL016543
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797067
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG24290920230343329
|
29/09/2023
|
SATYA KAUR
|
2604009WL016543
|
SATYA KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797021
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
526
|
DORAHA
|
PB-04-009-016-001/343
(Dhamot Kalan)
|
2604009000NRG24290920230343330
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016543
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796441
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
527
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG24290920230340559
|
29/09/2023
|
RAJWANT KAUR
|
2604009WL016416
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797083
|
|
MR RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
DORAHA
|
PB-04-009-016-001/358
(Dhamot Kalan)
|
2604009000NRG24290920230340560
|
29/09/2023
|
Arjan Singh
|
2604009WL016416
|
Arjan Singh
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796877
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
529
|
DORAHA
|
PB-04-009-016-001/364
(Dhamot Kalan)
|
2604009000NRG24290920230343331
|
29/09/2023
|
Manga Singh
|
2604009WL016543
|
Manga Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377797122
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
530
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG24290920230340561
|
29/09/2023
|
Kuldeep Singh
|
2604009WL016416
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797081
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
531
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG24290920230343300
|
29/09/2023
|
Kulwant Singh
|
2604009WL016541
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796728
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
DORAHA
|
PB-04-009-016-001/427
(Dhamot Kalan)
|
2604009000NRG24290920230340562
|
29/09/2023
|
Kiran Kaur
|
2604009WL016416
|
Kiran Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796755
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
533
|
DORAHA
|
PB-04-009-016-001/439
(Dhamot Kalan)
|
2604009000NRG24290920230343333
|
29/09/2023
|
Palvinder Singh
|
2604009WL016543
|
Palvinder Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796544
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
DORAHA
|
PB-04-009-016-001/441
(Dhamot Kalan)
|
2604009000NRG24290920230343334
|
29/09/2023
|
Krishna Devi
|
2604009WL016543
|
Krishna Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796577
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
535
|
DORAHA
|
PB-04-009-016-001/49
(Dhamot Kalan)
|
2604009000NRG24290920230343335
|
29/09/2023
|
BALVIR SINGH
|
2604009WL016543
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796526
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
536
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG24290920230340563
|
29/09/2023
|
baljit kaur
|
2604009WL016416
|
baljit kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797028
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG24290920230340564
|
29/09/2023
|
HARBANSH KAUR
|
2604009WL016416
|
HARBANSH KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796944
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG24290920230343336
|
29/09/2023
|
BALVIR KAUR
|
2604009WL016543
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797106
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
539
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG24290920230343337
|
29/09/2023
|
BALWANT SINGH
|
2604009WL016543
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796880
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
540
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG24290920230343338
|
29/09/2023
|
GURPREET SINGH
|
2604009WL016543
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797057
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
541
|
DORAHA
|
PB-04-009-016-001/80
(Dhamot Kalan)
|
2604009000NRG24290920230343339
|
29/09/2023
|
Jasvir Kaur
|
2604009WL016543
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796884
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG24290920230343340
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016543
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797056
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
543
|
DORAHA
|
PB-04-009-016-002/120
(Dhamot Kalan)
|
2604009000NRG24290920230341569
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016477
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796945
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
DORAHA
|
PB-04-009-016-002/139
(Dhamot Kalan)
|
2604009000NRG24290920230341570
|
29/09/2023
|
gurjit kaur
|
2604009WL016477
|
gurjit kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796946
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
545
|
DORAHA
|
PB-04-009-016-002/140
(Dhamot Kalan)
|
2604009000NRG24290920230341571
|
29/09/2023
|
Jaswinder kaur
|
2604009WL016477
|
Jaswinder kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796947
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
546
|
DORAHA
|
PB-04-009-016-002/143
(Dhamot Kalan)
|
2604009000NRG24290920230341572
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016477
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797058
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
DORAHA
|
PB-04-009-016-002/17
(Dhamot Kalan)
|
2604009000NRG24290920230341574
|
29/09/2023
|
sawranjit kaur
|
2604009WL016477
|
sawranjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796948
|
|
SARWANJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
DORAHA
|
PB-04-009-016-002/260
(Dhamot Kalan)
|
2604009000NRG24290920230341575
|
29/09/2023
|
sawaran kaur
|
2604009WL016477
|
sawaran kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796881
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
DORAHA
|
PB-04-009-017-001/1
(Dhamot Khurd)
|
2604009000NRG24290920230340565
|
29/09/2023
|
mager singh
|
2604009WL016416
|
mager singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797030
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
550
|
DORAHA
|
PB-04-009-061-001/1
(Firozpur)
|
2604009000NRG24290920230341576
|
29/09/2023
|
MANJIT SINGH
|
2604009WL016477
|
MANJIT SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796726
|
|
MR MANJIT SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
551
|
DORAHA
|
PB-04-011-079-001/176
(Aloona Pallah)
|
2604011000NRG24290920230343226
|
29/09/2023
|
Joginder Kaur
|
2604011WL016538
|
Joginder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797127
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
552
|
DORAHA
|
PB-04-011-079-001/203
(Aloona Pallah)
|
2604011000NRG24290920230343229
|
29/09/2023
|
Malkit Kaur
|
2604011WL016538
|
Malkit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797019
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
553
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG24290920230343231
|
29/09/2023
|
Dalip kaur
|
2604011WL016538
|
Dalip kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797016
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
DORAHA
|
PB-04-011-079-001/236
(Aloona Pallah)
|
2604011000NRG24290920230343234
|
29/09/2023
|
Ranjit Singh
|
2604011WL016538
|
Ranjit Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796442
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
555
|
DORAHA
|
PB-04-011-079-001/266
(Aloona Pallah)
|
2604011000NRG24290920230343236
|
29/09/2023
|
RAGHVIR SINGH
|
2604011WL016538
|
RAGHVIR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796913
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
556
|
DORAHA
|
PB-04-011-079-001/271
(Aloona Pallah)
|
2604011000NRG24290920230343237
|
29/09/2023
|
Kuldeep Kaur
|
2604011WL016538
|
Kuldeep Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377797128
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
557
|
DORAHA
|
PB-04-011-079-001/285
(Aloona Pallah)
|
2604011000NRG24290920230343239
|
29/09/2023
|
Inderpal Singh
|
2604011WL016538
|
Inderpal Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796915
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
558
|
DORAHA
|
PB-04-011-079-001/289
(Aloona Pallah)
|
2604011000NRG24290920230343241
|
29/09/2023
|
Karnel Singh
|
2604011WL016538
|
Karnel Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796495
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94839
|
94839
|
|
|
|
|
|
|
|
|
559
|
DORAHA
|
PB-04-009-025-001/150
(Gurditpura)
|
2604009000NRG24290920230343393
|
29/09/2023
|
Jasmir Kaur
|
2604009WL016547
|
Jasmir Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796761
|
|
MRS JASMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
560
|
DORAHA
|
PB-04-009-025-001/82
(Gurditpura)
|
2604009000NRG24290920230343396
|
29/09/2023
|
JASMEET KAUR
|
2604009WL016547
|
JASMEET KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796727
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
561
|
DORAHA
|
PB-04-009-031-001/123
(Kaddon)
|
2604009000NRG24290920230343845
|
29/09/2023
|
SHINGARA SINGH
|
2604009WL016577
|
SHINGARA SINGH
|
00415
|
SBIN0051079
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377796882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
562
|
DORAHA
|
PB-04-009-031-001/182
(Kaddon)
|
2604009000NRG24290920230343847
|
29/09/2023
|
GURMAIL KAUR
|
2604009WL016577
|
GURMAIL KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796994
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
563
|
DORAHA
|
PB-04-009-031-001/224
(Kaddon)
|
2604009000NRG24290920230343849
|
29/09/2023
|
SANDEEP KAUR
|
2604009WL016577
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797040
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
564
|
DORAHA
|
PB-04-009-031-001/230
(Kaddon)
|
2604009000NRG24290920230343850
|
29/09/2023
|
GURMEET KAUR
|
2604009WL016577
|
GURMEET KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796988
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
565
|
DORAHA
|
PB-04-009-031-001/231
(Kaddon)
|
2604009000NRG24290920230343851
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016577
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797037
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
DORAHA
|
PB-04-009-031-001/232
(Kaddon)
|
2604009000NRG24290920230343852
|
29/09/2023
|
SARBJIT KAUR
|
2604009WL016577
|
SARBJIT KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797038
|
|
SARABJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
567
|
DORAHA
|
PB-04-009-031-001/237
(Kaddon)
|
2604009000NRG24290920230343853
|
29/09/2023
|
BHUPINDER KAUR
|
2604009WL016577
|
BHUPINDER KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797036
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
568
|
DORAHA
|
PB-04-009-031-001/252
(Kaddon)
|
2604009000NRG24290920230343854
|
29/09/2023
|
PARMJIT KAUR
|
2604009WL016577
|
PARMJIT KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797092
|
|
PARMJIT KAUR WO AMLOK SINGH
|
BANK OF INDIA(508505)
|
|
569
|
DORAHA
|
PB-04-009-031-001/270
(Kaddon)
|
2604009000NRG24290920230343855
|
29/09/2023
|
Kulwinder Kaur
|
2604009WL016577
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796914
|
|
KULWINDER KAUR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
570
|
DORAHA
|
PB-04-009-031-001/284
(Kaddon)
|
2604009000NRG24290920230343856
|
29/09/2023
|
RAJ KAUR
|
2604009WL016577
|
RAJ KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796531
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
571
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG24290920230343859
|
29/09/2023
|
NACHTAR KAUR
|
2604009WL016577
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796997
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
572
|
DORAHA
|
PB-04-009-031-001/57
(Kaddon)
|
2604009000NRG24290920230343860
|
29/09/2023
|
HARJINDER KAUR
|
2604009WL016577
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796998
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
DORAHA
|
PB-04-009-031-001/67
(Kaddon)
|
2604009000NRG24290920230343861
|
29/09/2023
|
sukhdeep kaur
|
2604009WL016577
|
sukhdeep kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797102
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
574
|
DORAHA
|
PB-04-009-031-001/73
(Kaddon)
|
2604009000NRG24290920230343862
|
29/09/2023
|
Gurmeet Kaur
|
2604009WL016577
|
Gurmeet Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796528
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
575
|
DORAHA
|
PB-04-009-051-001/112
(Shahpur)
|
2604009000NRG24290920230343685
|
29/09/2023
|
HARJOT SINGH
|
2604009WL016568
|
HARJOT SINGH
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796916
|
|
MR HARJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
576
|
DORAHA
|
PB-04-011-016-001/65
(Dao Majra)
|
2604011000NRG24290920230343815
|
29/09/2023
|
BIRO
|
2604011WL016575
|
BIRO
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796762
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
577
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24290920230343264
|
29/09/2023
|
Harmit Kaur
|
2604009WL016540
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796758
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
578
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG24290920230340569
|
29/09/2023
|
AJUB
|
2604009WL016417
|
AJUB
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796424
|
|
MR AJUB M MANJIT KAURUNG
|
STATE BANK OF INDIA(508548)
|
|
579
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG24290920230340568
|
29/09/2023
|
ARSHDEEP KAUR
|
2604009WL016417
|
ARSHDEEP KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796425
|
|
MISS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG24290920230340570
|
29/09/2023
|
RAVEKA
|
2604009WL016417
|
RAVEKA
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796711
|
|
MISS RAVEKA UNG CHARANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24290920230343267
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016540
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797039
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
DORAHA
|
PB-04-009-047-001/277
(Rampur)
|
2604009000NRG24290920230343268
|
29/09/2023
|
GURMEET KAUR
|
2604009WL016540
|
GURMEET KAUR
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797027
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
583
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG24290920230343272
|
29/09/2023
|
CHARANJEET KAUR
|
2604009WL016540
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797025
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
584
|
DORAHA
|
PB-04-009-047-001/299
(Rampur)
|
2604009000NRG24290920230343465
|
29/09/2023
|
Charanjit Kaur
|
2604009WL016554
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797082
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG24290920230343636
|
29/09/2023
|
Parmjit Kaur
|
2604009WL016565
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796523
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
DORAHA
|
PB-04-009-047-001/469
(Rampur)
|
2604009000NRG24290920230343474
|
29/09/2023
|
Charanjit Kaur
|
2604009WL016554
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796540
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
587
|
DORAHA
|
PB-04-009-023-001/188
(Gidri)
|
2604009000NRG24290920230343375
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016546
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
7377796751
|
|
PARAMJIT KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
588
|
DORAHA
|
PB-04-011-007-001/1
(Bhartharla Randhawa)
|
2604011000NRG24290920230343301
|
29/09/2023
|
Gurmeet Kaur
|
2604011WL016542
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796792
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
589
|
DORAHA
|
PB-04-011-007-001/102
(Bhartharla Randhawa)
|
2604011000NRG24290920230343302
|
29/09/2023
|
Amandeep Kaur
|
2604011WL016542
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796788
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
590
|
DORAHA
|
PB-04-011-007-001/104
(Bhartharla Randhawa)
|
2604011000NRG24290920230343303
|
29/09/2023
|
Jasvir Kaur
|
2604011WL016542
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796799
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
591
|
DORAHA
|
PB-04-011-007-001/11
(Bhartharla Randhawa)
|
2604011000NRG24290920230343304
|
29/09/2023
|
Sarabjit Kaur
|
2604011WL016542
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796794
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
592
|
DORAHA
|
PB-04-011-007-001/110
(Bhartharla Randhawa)
|
2604011000NRG24290920230343305
|
29/09/2023
|
Sukhwinder Kaur
|
2604011WL016542
|
Sukhwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796797
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
593
|
DORAHA
|
PB-04-011-007-001/121
(Bhartharla Randhawa)
|
2604011000NRG24290920230343306
|
29/09/2023
|
AMANDEEP KAUR
|
2604011WL016542
|
AMANDEEP KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796801
|
|
AMANDEEP KAUR W/O JAGMEL SINGH
|
UCO BANK(607066)
|
|
594
|
DORAHA
|
PB-04-011-007-001/132
(Bhartharla Randhawa)
|
2604011000NRG24290920230343307
|
29/09/2023
|
JASWINDER KAUR
|
2604011WL016542
|
JASWINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796802
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
595
|
DORAHA
|
PB-04-011-007-001/155
(Bhartharla Randhawa)
|
2604011000NRG24290920230343308
|
29/09/2023
|
Jasvir Kaur
|
2604011WL016542
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796836
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
596
|
DORAHA
|
PB-04-011-007-001/180
(Bhartharla Randhawa)
|
2604011000NRG24290920230343309
|
29/09/2023
|
Dalbara Singh
|
2604011WL016542
|
Dalbara Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796834
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
597
|
DORAHA
|
PB-04-011-007-001/183
(Bhartharla Randhawa)
|
2604011000NRG24290920230343310
|
29/09/2023
|
Manjit Kaur
|
2604011WL016542
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796892
|
|
MANJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
598
|
DORAHA
|
PB-04-011-007-001/185
(Bhartharla Randhawa)
|
2604011000NRG24290920230343311
|
29/09/2023
|
Karamjit Kaur
|
2604011WL016542
|
Karamjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796889
|
|
KARAMJIT SINGH
|
UCO BANK(607066)
|
|
599
|
DORAHA
|
PB-04-011-007-001/203
(Bhartharla Randhawa)
|
2604011000NRG24290920230343312
|
29/09/2023
|
Amandeep Kaur
|
2604011WL016542
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796835
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
600
|
DORAHA
|
PB-04-011-007-001/27
(Bhartharla Randhawa)
|
2604011000NRG24290920230343315
|
29/09/2023
|
Jasvir Singh
|
2604011WL016542
|
Jasvir Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796798
|
|
JASVIR KAUR W/O BAHADER SINGH
|
UCO BANK(607066)
|
|
601
|
DORAHA
|
PB-04-011-007-001/36
(Bhartharla Randhawa)
|
2604011000NRG24290920230343316
|
29/09/2023
|
Mandeep Kaur
|
2604011WL016542
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796890
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
602
|
DORAHA
|
PB-04-011-007-001/78
(Bhartharla Randhawa)
|
2604011000NRG24290920230343317
|
29/09/2023
|
Hardeep Kaur
|
2604011WL016542
|
Hardeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796793
|
|
HARDEEP KAUR W/O SAT PAL SINGH
|
UCO BANK(607066)
|
|
603
|
DORAHA
|
PB-04-011-007-001/93
(Bhartharla Randhawa)
|
2604011000NRG24290920230343318
|
29/09/2023
|
Swaran Kaur
|
2604011WL016542
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796800
|
|
SWARAN KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
604
|
DORAHA
|
PB-04-011-007-001/95
(Bhartharla Randhawa)
|
2604011000NRG24290920230343319
|
29/09/2023
|
Harjinder Kaur
|
2604011WL016542
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796795
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
605
|
DORAHA
|
PB-04-011-007-001/97
(Bhartharla Randhawa)
|
2604011000NRG24290920230343320
|
29/09/2023
|
Kulwinder Kaur
|
2604011WL016542
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796796
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
606
|
DORAHA
|
PB-04-011-060-001/11
(Mullanpur)
|
2604011000NRG24290920230343454
|
29/09/2023
|
Kuldeep Singh
|
2604011WL016553
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796752
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
607
|
DORAHA
|
PB-04-011-060-001/13
(Mullanpur)
|
2604011000NRG24290920230343455
|
29/09/2023
|
Sukhchain Singh
|
2604011WL016553
|
Sukhchain Singh
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796782
|
|
SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
608
|
DORAHA
|
PB-04-011-060-001/27
(Mullanpur)
|
2604011000NRG24290920230343457
|
29/09/2023
|
Randhir Singh
|
2604011WL016553
|
Randhir Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796841
|
|
RANDHIR SINGH S/O AVTAR SINGH
|
UCO BANK(607066)
|
|
609
|
DORAHA
|
PB-04-011-060-001/34
(Mullanpur)
|
2604011000NRG24290920230343458
|
29/09/2023
|
BALwinder Singh
|
2604011WL016553
|
BALwinder Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796744
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
610
|
DORAHA
|
PB-04-011-071-001/112
(Rauni)
|
2604011000NRG24290920230343639
|
29/09/2023
|
Ranjit Kaur
|
2604011WL016567
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796838
|
|
RANJIT KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
611
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG24290920230343640
|
29/09/2023
|
jang singh
|
2604011WL016567
|
jang singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796790
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
DORAHA
|
PB-04-011-071-001/13
(Rauni)
|
2604011000NRG24290920230343641
|
29/09/2023
|
Swaran Kaur
|
2604011WL016567
|
Swaran Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796803
|
|
SWARAN KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
613
|
DORAHA
|
PB-04-011-071-001/147
(Rauni)
|
2604011000NRG24290920230343642
|
29/09/2023
|
charanjit kaur
|
2604011WL016567
|
charanjit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796888
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
DORAHA
|
PB-04-011-071-001/155
(Rauni)
|
2604011000NRG24290920230343643
|
29/09/2023
|
Manjit Kaur
|
2604011WL016567
|
Manjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796833
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
615
|
DORAHA
|
PB-04-011-071-001/158
(Rauni)
|
2604011000NRG24290920230343644
|
29/09/2023
|
kamaljit kaur
|
2604011WL016567
|
kamaljit kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796805
|
|
KAMALJIT KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
616
|
DORAHA
|
PB-04-011-071-001/159
(Rauni)
|
2604011000NRG24290920230343645
|
29/09/2023
|
MAHINDER KAUR
|
2604011WL016567
|
MAHINDER KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796853
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
617
|
DORAHA
|
PB-04-011-071-001/170
(Rauni)
|
2604011000NRG24290920230343646
|
29/09/2023
|
PARAMJIT KAUR
|
2604011WL016567
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796840
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
618
|
DORAHA
|
PB-04-011-071-001/180
(Rauni)
|
2604011000NRG24290920230343647
|
29/09/2023
|
JASMAIL KAUR
|
2604011WL016567
|
JASMAIL KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796839
|
|
JASMEL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
619
|
DORAHA
|
PB-04-011-071-001/185
(Rauni)
|
2604011000NRG24290920230343648
|
29/09/2023
|
GURMAIL KAUR
|
2604011WL016567
|
GURMAIL KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796750
|
|
GURMAIL KAUR WO GOLA SINGH
|
UCO BANK(607066)
|
|
620
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG24290920230343649
|
29/09/2023
|
jeet Kaur
|
2604011WL016567
|
jeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796806
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
621
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG24290920230343650
|
29/09/2023
|
Paramjeet Kaur
|
2604011WL016567
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796850
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
622
|
DORAHA
|
PB-04-011-071-001/220
(Rauni)
|
2604011000NRG24290920230343651
|
29/09/2023
|
PAL KAUR
|
2604011WL016567
|
PAL KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796842
|
|
PAL KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
623
|
DORAHA
|
PB-04-011-071-001/223
(Rauni)
|
2604011000NRG24290920230343652
|
29/09/2023
|
GURMEL KAUR
|
2604011WL016567
|
GURMEL KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796844
|
|
GURMEL KAUR
|
UCO BANK(607066)
|
|
624
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG24290920230343653
|
29/09/2023
|
Baljit Kaur
|
2604011WL016567
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796843
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
625
|
DORAHA
|
PB-04-011-071-001/228
(Rauni)
|
2604011000NRG24290920230343654
|
29/09/2023
|
CHARAN KAUR
|
2604011WL016567
|
CHARAN KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796845
|
|
CHARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
626
|
DORAHA
|
PB-04-011-071-001/235
(Rauni)
|
2604011000NRG24290920230343655
|
29/09/2023
|
VIDIA
|
2604011WL016567
|
VIDIA
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796846
|
|
VIDYA WO RAM SHRAN
|
UCO BANK(607066)
|
|
627
|
DORAHA
|
PB-04-011-071-001/246
(Rauni)
|
2604011000NRG24290920230343656
|
29/09/2023
|
PARAMJIT KAUR
|
2604011WL016567
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796849
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
628
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG24290920230343658
|
29/09/2023
|
SUKHDEV KAUR
|
2604011WL016567
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796804
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
629
|
DORAHA
|
PB-04-011-071-001/253
(Rauni)
|
2604011000NRG24290920230343659
|
29/09/2023
|
baljit kaur
|
2604011WL016567
|
baljit kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796847
|
|
BALJIT KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
630
|
DORAHA
|
PB-04-011-071-001/259
(Rauni)
|
2604011000NRG24290920230343660
|
29/09/2023
|
Sarabjeet Kaur
|
2604011WL016567
|
Sarabjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796886
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
631
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG24290920230343661
|
29/09/2023
|
swaran kaur
|
2604011WL016567
|
swaran kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796848
|
|
SAWARAN KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
632
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24290920230343662
|
29/09/2023
|
CHARANJIT KAUR
|
2604011WL016567
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796854
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
633
|
DORAHA
|
PB-04-011-071-001/266
(Rauni)
|
2604011000NRG24290920230343663
|
29/09/2023
|
HARJINDER KAUR
|
2604011WL016567
|
HARJINDER KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796857
|
|
HARJINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
634
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG24290920230343664
|
29/09/2023
|
darshan singh
|
2604011WL016567
|
darshan singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796789
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
DORAHA
|
PB-04-011-071-001/295
(Rauni)
|
2604011000NRG24290920230343665
|
29/09/2023
|
Baljit Kaur
|
2604011WL016567
|
Baljit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796851
|
|
BALJIT KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
636
|
DORAHA
|
PB-04-011-071-001/306
(Rauni)
|
2604011000NRG24290920230343666
|
29/09/2023
|
Parwinder Kaur
|
2604011WL016567
|
Parwinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796858
|
|
PARWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
637
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG24290920230343667
|
29/09/2023
|
Narinder Kaur
|
2604011WL016567
|
Narinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796891
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
UCO BANK(607066)
|
|
638
|
DORAHA
|
PB-04-011-071-001/319
(Rauni)
|
2604011000NRG24290920230343668
|
29/09/2023
|
Lachhami Kaur
|
2604011WL016567
|
Lachhami Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796887
|
|
LACHHAMI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
639
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG24290920230343669
|
29/09/2023
|
Sadhu Khan
|
2604011WL016567
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796754
|
|
SADHU KHAN SO RAHMAT KHAN
|
UCO BANK(607066)
|
|
640
|
DORAHA
|
PB-04-011-071-001/352
(Rauni)
|
2604011000NRG24290920230343670
|
29/09/2023
|
AMRIK SIGH
|
2604011WL016567
|
AMRIK SIGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796783
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
641
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG24290920230343671
|
29/09/2023
|
Vikarmjeet Singh
|
2604011WL016567
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796837
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
642
|
DORAHA
|
PB-04-011-071-001/383
(Rauni)
|
2604011000NRG24290920230343672
|
29/09/2023
|
RAMANDEEP KAUR
|
2604011WL016567
|
RAMANDEEP KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796852
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
643
|
DORAHA
|
PB-04-011-071-001/388
(Rauni)
|
2604011000NRG24290920230343673
|
29/09/2023
|
SHAMINDER KAUR
|
2604011WL016567
|
SHAMINDER KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796855
|
|
SHAMINDER KAUR W/O SITA SINGH
|
UCO BANK(607066)
|
|
644
|
DORAHA
|
PB-04-011-071-001/398
(Rauni)
|
2604011000NRG24290920230343674
|
29/09/2023
|
Kulwinder Kaur
|
2604011WL016567
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796885
|
|
KULWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
645
|
DORAHA
|
PB-04-011-071-001/44
(Rauni)
|
2604011000NRG24290920230343675
|
29/09/2023
|
darshan kaur
|
2604011WL016567
|
darshan kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796856
|
|
DARSHAN KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
646
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24290920230343676
|
29/09/2023
|
Pal Kaur
|
2604011WL016567
|
Pal Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796785
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
647
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24290920230343678
|
29/09/2023
|
Jaswinder Kaur
|
2604011WL016567
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377796781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
648
|
DORAHA
|
PB-04-011-071-001/68
(Rauni)
|
2604011000NRG24290920230343679
|
29/09/2023
|
Harbans Kaur
|
2604011WL016567
|
Harbans Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796784
|
|
HARBANS KAUR W/O KIRPAL SINGH
|
UCO BANK(607066)
|
|
649
|
DORAHA
|
PB-04-011-071-001/72
(Rauni)
|
2604011000NRG24290920230343681
|
29/09/2023
|
Kamaljit Kaur
|
2604011WL016567
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796753
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
650
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24290920230343682
|
29/09/2023
|
Gurmeet Singh
|
2604011WL016567
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796791
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
651
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG24290920230343683
|
29/09/2023
|
Manjeet kaur
|
2604011WL016567
|
Manjeet kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796787
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
652
|
DORAHA
|
PB-04-011-071-001/85
(Rauni)
|
2604011000NRG24290920230343684
|
29/09/2023
|
Manjit Kaur
|
2604011WL016567
|
Manjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796786
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73617
|
73617
|
|
|
|
|
|
|
|
|
653
|
DORAHA
|
PB-04-009-007-001/108
(Bhathal)
|
2604009000NRG24290920230343789
|
29/09/2023
|
Chena
|
2604009WL016574
|
Chena
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797118
|
|
CHAINA WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
654
|
DORAHA
|
PB-04-009-007-001/111
(Bhathal)
|
2604009000NRG24290920230343790
|
29/09/2023
|
JASVIR KAUR
|
2604009WL016574
|
JASVIR KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797112
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
655
|
DORAHA
|
PB-04-009-007-001/120
(Bhathal)
|
2604009000NRG24290920230343791
|
29/09/2023
|
jaswinder kaur
|
2604009WL016574
|
jaswinder kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796392
|
|
JASWINDER KAUR W/O MAHANA SINGH
|
UCO BANK(607066)
|
|
656
|
DORAHA
|
PB-04-009-007-001/160
(Bhathal)
|
2604009000NRG24290920230343793
|
29/09/2023
|
SALEEM BEGAM
|
2604009WL016574
|
SALEEM BEGAM
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796391
|
|
SALIM BEGAM W/O JILA MOHAMMAD
|
BANK OF INDIA(508505)
|
|
657
|
DORAHA
|
PB-04-009-007-001/175
(Bhathal)
|
2604009000NRG24290920230343794
|
29/09/2023
|
SUKHPREET KAUR
|
2604009WL016574
|
SUKHPREET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796396
|
|
SUKHPREET KAUR
|
UCO BANK(607066)
|
|
658
|
DORAHA
|
PB-04-009-007-001/178
(Bhathal)
|
2604009000NRG24290920230343795
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016574
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796394
|
|
KARAMJIT KAUR W/O JIAUN SINGH
|
UCO BANK(607066)
|
|
659
|
DORAHA
|
PB-04-009-007-001/186
(Bhathal)
|
2604009000NRG24290920230343796
|
29/09/2023
|
Kirandeep kaur
|
2604009WL016574
|
Kirandeep kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796395
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
660
|
DORAHA
|
PB-04-009-007-001/19
(Bhathal)
|
2604009000NRG24290920230343797
|
29/09/2023
|
HURMATAY
|
2604009WL016574
|
HURMATAY
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797119
|
|
RAMTE W/O BAGH MOHAMMAD
|
BANK OF INDIA(508505)
|
|
661
|
DORAHA
|
PB-04-009-007-001/39
(Bhathal)
|
2604009000NRG24290920230343799
|
29/09/2023
|
RANJIT KAUR
|
2604009WL016574
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796893
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
662
|
DORAHA
|
PB-04-009-007-001/40
(Bhathal)
|
2604009000NRG24290920230343800
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016574
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797117
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
663
|
DORAHA
|
PB-04-009-007-001/53
(Bhathal)
|
2604009000NRG24290920230343801
|
29/09/2023
|
SARANJIT KAUR
|
2604009WL016574
|
SARANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797116
|
|
SHARANJEET KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
664
|
DORAHA
|
PB-04-009-007-001/54
(Bhathal)
|
2604009000NRG24290920230343802
|
29/09/2023
|
Nirmal Kaur
|
2604009WL016574
|
Nirmal Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797115
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
665
|
DORAHA
|
PB-04-009-007-001/84
(Bhathal)
|
2604009000NRG24290920230343803
|
29/09/2023
|
SUKHWINDER KAUR
|
2604009WL016574
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377797113
|
|
SUKHWINDER KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
666
|
DORAHA
|
PB-04-009-007-001/92
(Bhathal)
|
2604009000NRG24290920230343804
|
29/09/2023
|
GURJIT KAUR
|
2604009WL016574
|
GURJIT KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377797114
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
667
|
DORAHA
|
PB-04-009-007-001/95
(Bhathal)
|
2604009000NRG24290920230343805
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016574
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797111
|
|
PARAMJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG24290920230343883
|
29/09/2023
|
SARABJIT KAUR
|
2604009WL016578
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796393
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
669
|
DORAHA
|
PB-04-009-002-001/13
(Ajnaud)
|
2604009000NRG24290920230343756
|
29/09/2023
|
CHARANJIT KAUR
|
2604009WL016572
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797105
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG24290920230343757
|
29/09/2023
|
SIMARJIT KAUR
|
2604009WL016572
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796935
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
671
|
DORAHA
|
PB-04-009-002-001/19
(Ajnaud)
|
2604009000NRG24290920230343759
|
29/09/2023
|
MANDEEP KAUR
|
2604009WL016572
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796936
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
DORAHA
|
PB-04-009-002-001/23
(Ajnaud)
|
2604009000NRG24290920230343760
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016572
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796965
|
|
KULDEEP KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
673
|
DORAHA
|
PB-04-009-002-001/24
(Ajnaud)
|
2604009000NRG24290920230343761
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016572
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796966
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
674
|
DORAHA
|
PB-04-009-002-001/25
(Ajnaud)
|
2604009000NRG24290920230343762
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016572
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796963
|
|
JASWINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
675
|
DORAHA
|
PB-04-009-002-001/31
(Ajnaud)
|
2604009000NRG24290920230343763
|
29/09/2023
|
AMANDEEP KAUR
|
2604009WL016572
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796964
|
|
AMANDEEP KAUR DO JAGPAL SNGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
DORAHA
|
PB-04-009-002-001/33
(Ajnaud)
|
2604009000NRG24290920230343764
|
29/09/2023
|
GURMAIL KAUR
|
2604009WL016572
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796967
|
|
GURMEL KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
DORAHA
|
PB-04-009-002-001/47
(Ajnaud)
|
2604009000NRG24290920230343765
|
29/09/2023
|
HARJIT KAUR
|
2604009WL016572
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796968
|
|
HARJIT KAUR W DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
678
|
DORAHA
|
PB-04-009-002-001/49
(Ajnaud)
|
2604009000NRG24290920230343766
|
29/09/2023
|
paramjeet kaur
|
2604009WL016572
|
paramjeet kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796872
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
679
|
DORAHA
|
PB-04-009-002-001/5
(Ajnaud)
|
2604009000NRG24290920230343767
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016572
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796931
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
680
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG24290920230343768
|
29/09/2023
|
KULWANT KAUR
|
2604009WL016572
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796969
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
DORAHA
|
PB-04-009-002-001/52
(Ajnaud)
|
2604009000NRG24290920230343769
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016572
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796970
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24290920230343707
|
29/09/2023
|
PEELO RANI
|
2604009WL016571
|
PEELO RANI
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796980
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
683
|
DORAHA
|
PB-04-009-015-001/195
(Deep Nagar)
|
2604009000NRG24290920230343709
|
29/09/2023
|
JAgiro
|
2604009WL016571
|
JAgiro
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796986
|
|
JAGIRO WO WAZIR RAM
|
UNION BANK OF INDIA(508500)
|
|
684
|
DORAHA
|
PB-04-009-015-001/214
(Deep Nagar)
|
2604009000NRG24290920230343714
|
29/09/2023
|
Harwinder Kaur
|
2604009WL016571
|
Harwinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797089
|
|
HARWINDER KAUR
|
BANK OF INDIA(508505)
|
|
685
|
DORAHA
|
PB-04-009-015-001/225
(Deep Nagar)
|
2604009000NRG24290920230343716
|
29/09/2023
|
AMANDEEP KAUR
|
2604009WL016571
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796421
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
686
|
DORAHA
|
PB-04-009-015-001/230
(Deep Nagar)
|
2604009000NRG24290920230343405
|
29/09/2023
|
Baljit Kaur
|
2604009WL016548
|
Baljit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796874
|
|
BALJIT KAUR WO MANGJEET SINGH
|
BANK OF INDIA(508505)
|
|
687
|
DORAHA
|
PB-04-009-015-001/232
(Deep Nagar)
|
2604009000NRG24290920230343718
|
29/09/2023
|
PAJAL
|
2604009WL016571
|
PAJAL
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796428
|
|
PAJAL WO MALKIT RAM
|
UNION BANK OF INDIA(508500)
|
|
688
|
DORAHA
|
PB-04-009-015-001/238
(Deep Nagar)
|
2604009000NRG24290920230343719
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016571
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796473
|
|
KARAMJIT KAUR WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
689
|
DORAHA
|
PB-04-009-015-001/239
(Deep Nagar)
|
2604009000NRG24290920230343720
|
29/09/2023
|
PIYARO
|
2604009WL016571
|
PIYARO
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796525
|
|
PIYARO W/O MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
690
|
DORAHA
|
PB-04-009-015-001/254
(Deep Nagar)
|
2604009000NRG24290920230343725
|
29/09/2023
|
HANSO
|
2604009WL016571
|
HANSO
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796474
|
|
HANSO WO MEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
691
|
DORAHA
|
PB-04-009-015-001/258
(Deep Nagar)
|
2604009000NRG24290920230343726
|
29/09/2023
|
REKHA
|
2604009WL016571
|
REKHA
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796422
|
|
REKHA WO PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
692
|
DORAHA
|
PB-04-009-015-001/267
(Deep Nagar)
|
2604009000NRG24290920230343729
|
29/09/2023
|
AMBO
|
2604009WL016571
|
AMBO
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796417
|
|
MS AMBO AMBO
|
STATE BANK OF INDIA(508548)
|
|
693
|
DORAHA
|
PB-04-009-025-001/100
(Gurditpura)
|
2604009000NRG24290920230343387
|
29/09/2023
|
sawarn kaur
|
2604009WL016547
|
sawarn kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796960
|
|
SWARAN KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
DORAHA
|
PB-04-009-025-001/101
(Gurditpura)
|
2604009000NRG24290920230343388
|
29/09/2023
|
rupinder kaur
|
2604009WL016547
|
rupinder kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796961
|
|
RUPINDER KAUR WO MANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
DORAHA
|
PB-04-009-025-001/108
(Gurditpura)
|
2604009000NRG24290920230343389
|
29/09/2023
|
SURINDER KAUR
|
2604009WL016547
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797090
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
DORAHA
|
PB-04-009-025-001/127
(Gurditpura)
|
2604009000NRG24290920230343391
|
29/09/2023
|
SAWITRI KAUR
|
2604009WL016547
|
SAWITRI KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797024
|
|
SAVITRI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
DORAHA
|
PB-04-009-025-001/149
(Gurditpura)
|
2604009000NRG24290920230343392
|
29/09/2023
|
Raj Kaur
|
2604009WL016547
|
Raj Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796547
|
|
RAJ KAUR WO DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
698
|
DORAHA
|
PB-04-009-025-001/63
(Gurditpura)
|
2604009000NRG24290920230343395
|
29/09/2023
|
SARBJIT KAUR
|
2604009WL016547
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796962
|
|
SARABJIT KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
699
|
DORAHA
|
PB-04-009-025-001/94
(Gurditpura)
|
2604009000NRG24290920230343397
|
29/09/2023
|
CHARAN SINGH
|
2604009WL016547
|
CHARAN SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796991
|
|
CHARAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
DORAHA
|
PB-04-009-036-001/101
(Landa)
|
2604009000NRG24290920230340513
|
29/09/2023
|
Manpreet Kaur
|
2604009WL016413
|
Manpreet Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796999
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
DORAHA
|
PB-04-009-036-001/28
(Landa)
|
2604009000NRG24290920230340518
|
29/09/2023
|
BHINDER KAUR
|
2604009WL016413
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377797000
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24290920230340520
|
29/09/2023
|
KRISHNA KAUR
|
2604009WL016413
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377797001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
703
|
DORAHA
|
PB-04-009-036-001/38
(Landa)
|
2604009000NRG24290920230340521
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016413
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796932
|
|
MANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG24290920230340522
|
29/09/2023
|
Kulwant Kaur
|
2604009WL016413
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377797002
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
705
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG24290920230340524
|
29/09/2023
|
Tej Kaur
|
2604009WL016413
|
Tej Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797003
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
DORAHA
|
PB-04-009-036-001/73
(Landa)
|
2604009000NRG24290920230340525
|
29/09/2023
|
KARAMJIT KAUR
|
2604009WL016413
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797004
|
|
KARAMJIT KAUR WO SHADI SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
DORAHA
|
PB-04-009-036-001/79
(Landa)
|
2604009000NRG24290920230340526
|
29/09/2023
|
taro kaur
|
2604009WL016413
|
taro kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797005
|
|
TARO WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
DORAHA
|
PB-04-009-036-001/95
(Landa)
|
2604009000NRG24290920230340527
|
29/09/2023
|
HARPREET KAUR
|
2604009WL016413
|
HARPREET KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797006
|
|
HARPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24290920230340533
|
29/09/2023
|
Jatinder Singh
|
2604009WL016414
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796548
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
710
|
DORAHA
|
PB-04-009-043-001/357
(Malhipur)
|
2604009000NRG24290920230340536
|
29/09/2023
|
Kalwinder Singh
|
2604009WL016414
|
Kalwinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796871
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
711
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG24290920230343256
|
29/09/2023
|
Jasvir Kaur
|
2604009WL016539
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797013
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
DORAHA
|
PB-04-009-056-001/90
(Arraicha)
|
2604009000NRG24290920230343258
|
29/09/2023
|
Bhinder Kaur
|
2604009WL016539
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377797079
|
|
BHINDER KAUR WO RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
713
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG24290920230343259
|
29/09/2023
|
Ranjit Kaur
|
2604009WL016539
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377797094
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
714
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24290920230343262
|
29/09/2023
|
JAGROOP KAUR
|
2604009WL016540
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796632
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
DORAHA
|
PB-04-009-047-001/139
(Rampur)
|
2604009000NRG24290920230343459
|
29/09/2023
|
KRISHNA
|
2604009WL016554
|
KRISHNA
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796652
|
|
KRISHAN KAUR SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
DORAHA
|
PB-04-009-047-001/143
(Rampur)
|
2604009000NRG24290920230340566
|
29/09/2023
|
Manjit kaur
|
2604009WL016417
|
Manjit kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796651
|
|
MANJIT KAUR WO PARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
717
|
DORAHA
|
PB-04-009-047-001/152
(Rampur)
|
2604009000NRG24290920230343263
|
29/09/2023
|
SHINDER KAUR
|
2604009WL016540
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796673
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
718
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG24290920230340567
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016417
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796655
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
719
|
DORAHA
|
PB-04-009-047-001/229
(Rampur)
|
2604009000NRG24290920230343265
|
29/09/2023
|
KULWINDER KAUR
|
2604009WL016540
|
KULWINDER KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796653
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
720
|
DORAHA
|
PB-04-009-047-001/230
(Rampur)
|
2604009000NRG24290920230343266
|
29/09/2023
|
MANJIT KAUR
|
2604009WL016540
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796760
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
721
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24290920230343460
|
29/09/2023
|
SURINDER KAUR
|
2604009WL016554
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796656
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24290920230343461
|
29/09/2023
|
KULWANT KAUR
|
2604009WL016554
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796657
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
723
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG24290920230343462
|
29/09/2023
|
kuldeep kaur
|
2604009WL016554
|
kuldeep kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796633
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
724
|
DORAHA
|
PB-04-009-047-001/259
(Rampur)
|
2604009000NRG24290920230343631
|
29/09/2023
|
GURPREET KAUR
|
2604009WL016565
|
GURPREET KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796659
|
|
GURPREET KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
725
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24290920230343269
|
29/09/2023
|
RAJ KALI
|
2604009WL016540
|
RAJ KALI
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796663
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
726
|
DORAHA
|
PB-04-009-047-001/284
(Rampur)
|
2604009000NRG24290920230343463
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016554
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796654
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
727
|
DORAHA
|
PB-04-009-047-001/287
(Rampur)
|
2604009000NRG24290920230343632
|
29/09/2023
|
JASWINDER KAUR
|
2604009WL016565
|
JASWINDER KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796662
|
|
JASVINDER KAUR WO MUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
728
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24290920230343270
|
29/09/2023
|
KAMALJEET KAUR
|
2604009WL016540
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796759
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
729
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG24290920230343271
|
29/09/2023
|
HARBANS KAUR
|
2604009WL016540
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796650
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
730
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG24290920230343273
|
29/09/2023
|
baljinder kaur
|
2604009WL016540
|
baljinder kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796636
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
731
|
DORAHA
|
PB-04-009-047-001/292
(Rampur)
|
2604009000NRG24290920230343464
|
29/09/2023
|
sukhwinder kaur
|
2604009WL016554
|
sukhwinder kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796756
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
DORAHA
|
PB-04-009-047-001/304
(Rampur)
|
2604009000NRG24290920230343466
|
29/09/2023
|
MANPREET KAUR
|
2604009WL016554
|
MANPREET KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796670
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
733
|
DORAHA
|
PB-04-009-047-001/305
(Rampur)
|
2604009000NRG24290920230343467
|
29/09/2023
|
paramjit kaur
|
2604009WL016554
|
paramjit kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796666
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
734
|
DORAHA
|
PB-04-009-047-001/308
(Rampur)
|
2604009000NRG24290920230343633
|
29/09/2023
|
DALVIR KAUR
|
2604009WL016565
|
DALVIR KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796705
|
|
DALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
735
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24290920230343274
|
29/09/2023
|
Harpreet kaur
|
2604009WL016540
|
Harpreet kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377796661
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
736
|
DORAHA
|
PB-04-009-047-001/313
(Rampur)
|
2604009000NRG24290920230343634
|
29/09/2023
|
Sarabjit kaur
|
2604009WL016565
|
Sarabjit kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796668
|
|
SARABJIT KAUR W/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
737
|
DORAHA
|
PB-04-009-047-001/321
(Rampur)
|
2604009000NRG24290920230343468
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016554
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796664
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
738
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG24290920230343469
|
29/09/2023
|
PARAMJIT KAUR
|
2604009WL016554
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796667
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
739
|
DORAHA
|
PB-04-009-047-001/336
(Rampur)
|
2604009000NRG24290920230343470
|
29/09/2023
|
AMANDEEP KAUR
|
2604009WL016554
|
AMANDEEP KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377796671
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
740
|
DORAHA
|
PB-04-009-047-001/351
(Rampur)
|
2604009000NRG24290920230343635
|
29/09/2023
|
HARJIT KAUR
|
2604009WL016565
|
HARJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796635
|
|
Mrs. HARJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
DORAHA
|
PB-04-009-047-001/372
(Rampur)
|
2604009000NRG24290920230343275
|
29/09/2023
|
JASVIR KAUR
|
2604009WL016540
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796669
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
742
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24290920230343276
|
29/09/2023
|
Parmila
|
2604009WL016540
|
Parmila
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796674
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
743
|
DORAHA
|
PB-04-009-047-001/405
(Rampur)
|
2604009000NRG24290920230340571
|
29/09/2023
|
MALKIT SINGH
|
2604009WL016417
|
MALKIT SINGH
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796672
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
744
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24290920230343277
|
29/09/2023
|
KULDEEP KAUR
|
2604009WL016540
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796704
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24290920230343278
|
29/09/2023
|
Jaswant Kaur
|
2604009WL016540
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796660
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
746
|
DORAHA
|
PB-04-009-047-001/463
(Rampur)
|
2604009000NRG24290920230343473
|
29/09/2023
|
Mandeep Kaur
|
2604009WL016554
|
Mandeep Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796675
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
747
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24290920230343279
|
29/09/2023
|
Davinder Kaur
|
2604009WL016540
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796665
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
748
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24290920230343281
|
29/09/2023
|
Harpreet Kaur
|
2604009WL016540
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796702
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
749
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24290920230343283
|
29/09/2023
|
Kirandeep Kaur
|
2604009WL016540
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796703
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
750
|
DORAHA
|
PB-04-009-047-001/54
(Rampur)
|
2604009000NRG24290920230343475
|
29/09/2023
|
Ajmer Kaur
|
2604009WL016554
|
Ajmer Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796658
|
|
AJMER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
751
|
DORAHA
|
PB-04-009-047-001/77
(Rampur)
|
2604009000NRG24290920230343637
|
29/09/2023
|
BALVIR KAUR
|
2604009WL016565
|
BALVIR KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796634
|
|
BALVIR KAUR WO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
752
|
DORAHA
|
PB-04-011-019-001/77
(Diva Mander)
|
2604011000NRG24290920230343554
|
29/09/2023
|
MANJU DEVI
|
2604011WL016559
|
MANJU DEVI
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377796709
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
753
|
DORAHA
|
PB-04-009-002-001/17
(Ajnaud)
|
2604009000NRG24290920230343758
|
29/09/2023
|
NARINDER KAUR
|
2604009WL016572
|
NARINDER KAUR
|
00468
|
UBIN0929182
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377796873
|
|
NARINDER KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
754
|
DORAHA
|
PB-04-009-054-001/65
(Sultanpur)
|
2604009000NRG24290920230343481
|
29/09/2023
|
Reena Devi
|
2604009WL016555
|
Reena Devi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377796742
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
DORAHA
|
PB-04-011-079-001/287
(Aloona Pallah)
|
2604011000NRG24290920230343240
|
29/09/2023
|
Gagandeep Kaur
|
2604011WL016538
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377796743
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1008564
|
1008564
|
|
|
|
|
|
|
|