|
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-04-009-016-001/348
(Dhamot Kalan)
|
2604009000NRG24220120240452836
|
22/01/2024
|
lakhvir Singh
|
2604009WL023876
|
lakhvir Singh
|
00032
|
UTIB0002130
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713496
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-014-001/93
(Doburji)
|
2604009000NRG24190120240451662
|
22/01/2024
|
Gurmeet Kaur
|
2604009WL023802
|
Gurmeet Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713324
|
|
GURMEET KAUR WO SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-019-001/329
(Ghaloti)
|
2604009000NRG24220120240452960
|
22/01/2024
|
Sukhpal Kaur
|
2604009WL023885
|
Sukhpal Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713626
|
|
SUKHPAL KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-020-001/167
(Ghangas)
|
2604009000NRG24190120240452036
|
22/01/2024
|
SANDEEP KAUR
|
2604009WL023823
|
SANDEEP KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713205
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-020-001/44
(Ghangas)
|
2604009000NRG24190120240452039
|
22/01/2024
|
HARJINDER KAUR
|
2604009WL023823
|
HARJINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713200
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DORAHA
|
PB-04-009-020-001/45
(Ghangas)
|
2604009000NRG24190120240452040
|
22/01/2024
|
HARJiT KAUR
|
2604009WL023823
|
HARJiT KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713624
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-021-001/596
(Ghudani Kalan)
|
2604009000NRG24190120240450747
|
22/01/2024
|
sarbjeet Kaur
|
2604009WL023760
|
sarbjeet Kaur
|
00048
|
BKID0006497
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713261
|
|
SARBJEET KAUR
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-021-001/598
(Ghudani Kalan)
|
2604009000NRG24190120240450748
|
22/01/2024
|
Rupinder Kaur
|
2604009WL023760
|
Rupinder Kaur
|
00048
|
BKID0006497
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713259
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-009-023-001/8
(Gidri)
|
2604009000NRG24220120240453005
|
22/01/2024
|
MANPREET KAUR
|
2604009WL023889
|
MANPREET KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713203
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DORAHA
|
PB-04-009-033-001/151
(Katahri)
|
2604009000NRG24220120240452990
|
22/01/2024
|
RAJ KAUR
|
2604009WL023888
|
RAJ KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713598
|
|
RAJ KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-033-001/17
(Katahri)
|
2604009000NRG24220120240452991
|
22/01/2024
|
BALVIR SINGH
|
2604009WL023888
|
BALVIR SINGH
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713620
|
|
BALVIR SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-033-001/22
(Katahri)
|
2604009000NRG24220120240452993
|
22/01/2024
|
GURMUKH SINGH
|
2604009WL023888
|
GURMUKH SINGH
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713589
|
|
GURMUKH SINGH SO NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-009-033-001/227
(Katahri)
|
2604009000NRG24220120240452994
|
22/01/2024
|
Karamjit Singh
|
2604009WL023888
|
Karamjit Singh
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713618
|
|
KARAMJIT SINGH S/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-033-001/228
(Katahri)
|
2604009000NRG24220120240452995
|
22/01/2024
|
Samandeep Kaur
|
2604009WL023888
|
Samandeep Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713619
|
|
SAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-030-001/125
(Jargari)
|
2604009000NRG24190120240452024
|
22/01/2024
|
Bharpoor Singh
|
2604009WL023822
|
Bharpoor Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713607
|
|
BHARPOOR SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-030-001/130
(Jargari)
|
2604009000NRG24190120240452026
|
22/01/2024
|
Rajvir Kaur
|
2604009WL023822
|
Rajvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713597
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
DORAHA
|
PB-04-009-030-001/141
(Jargari)
|
2604009000NRG24190120240452027
|
22/01/2024
|
SARABJIT KAUR
|
2604009WL023822
|
SARABJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713594
|
|
SARBJIT KAURWO LAKHVER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-030-001/152
(Jargari)
|
2604009000NRG24190120240452028
|
22/01/2024
|
Shinder Kaur
|
2604009WL023822
|
Shinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713199
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORAHA
|
PB-04-009-030-001/153
(Jargari)
|
2604009000NRG24190120240452029
|
22/01/2024
|
Hamir Kaur
|
2604009WL023822
|
Hamir Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713332
|
|
HAMIR KAUR WO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-030-001/155
(Jargari)
|
2604009000NRG24190120240452030
|
22/01/2024
|
BALJINDER KAUR
|
2604009WL023822
|
BALJINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713333
|
|
BALJINDER KAUR GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-030-001/275
(Jargari)
|
2604009000NRG24190120240452033
|
22/01/2024
|
Paramjit Kaur
|
2604009WL023822
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713603
|
|
PARAMJIT KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24190120240452001
|
22/01/2024
|
RUGVIR SINGH
|
2604009WL023819
|
RUGVIR SINGH
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713498
|
|
RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-001-001/133
(Afzulapur)
|
2604009000NRG24220120240453198
|
22/01/2024
|
KULDEEP KAUR
|
2604009WL023904
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713342
|
|
KULDEEP KAUR W/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-001-001/169
(Afzulapur)
|
2604009000NRG24220120240453166
|
22/01/2024
|
KALA DEVI
|
2604009WL023902
|
KALA DEVI
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713343
|
|
KALA DEVI WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-001-001/93
(Afzulapur)
|
2604009000NRG24220120240453168
|
22/01/2024
|
Parbhjit Kaur
|
2604009WL023902
|
Parbhjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713221
|
|
PRABHJEET KAUR W/O JAGDEESH RAM
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-001-001/98
(Afzulapur)
|
2604009000NRG24220120240453169
|
22/01/2024
|
sawaran kaur
|
2604009WL023902
|
sawaran kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713593
|
|
SWARAN KAUR W/O SINDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG24220120240453420
|
22/01/2024
|
Harmail Kaur
|
2604009WL023919
|
Harmail Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713222
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-009-001/7
(Bishanpura)
|
2604009000NRG24220120240453425
|
22/01/2024
|
BALWINDER KAUR
|
2604009WL023920
|
BALWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713223
|
|
BALWINDER KAUR W/O HARBHAJA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-009-001/8
(Bishanpura)
|
2604009000NRG24220120240453426
|
22/01/2024
|
Manjit Kaur
|
2604009WL023920
|
Manjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713224
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-019-001/311
(Ghaloti)
|
2604009000NRG24220120240452958
|
22/01/2024
|
Manpreet Kaur
|
2604009WL023885
|
Manpreet Kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713207
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG24220120240452983
|
22/01/2024
|
BHAJAN KAUR
|
2604009WL023887
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713216
|
|
BHAJAN KAUR WO SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-024-001/70
(Gobindpura)
|
2604009000NRG24220120240452984
|
22/01/2024
|
Paramjit Kaur
|
2604009WL023887
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713346
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-024-001/87
(Gobindpura)
|
2604009000NRG24220120240452985
|
22/01/2024
|
Ranjit Kaur
|
2604009WL023887
|
Ranjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713471
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORAHA
|
PB-04-009-024-001/98
(Gobindpura)
|
2604009000NRG24220120240452986
|
22/01/2024
|
Ranjit Kaur
|
2604009WL023887
|
Ranjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713344
|
|
RANJIT KAUR. W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-041-001/96
(Majri)
|
2604009000NRG24220120240453201
|
22/01/2024
|
GURDEEP KAUR
|
2604009WL023905
|
GURDEEP KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713600
|
|
GURDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-042-001/175
(Maksudra)
|
2604009000NRG24190120240451369
|
22/01/2024
|
Sandeep Singh
|
2604009WL023788
|
Sandeep Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713590
|
|
SANDEEP SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24190120240451370
|
22/01/2024
|
BUTA SINGH
|
2604009WL023788
|
BUTA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713256
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
38
|
DORAHA
|
PB-04-011-016-001/52
(Dao Majra)
|
2604011000NRG24190120240451612
|
22/01/2024
|
Balbir Singh
|
2604011WL023798
|
Balbir Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713345
|
|
BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-011-016-001/64
(Dao Majra)
|
2604011000NRG24190120240451609
|
22/01/2024
|
CHARNO
|
2604011WL023797
|
CHARNO
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713601
|
|
CHARNO W/O FATHE RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-008-001/152
(Bilaspur)
|
2604009000NRG24220120240453279
|
22/01/2024
|
RUPINDER KAUR
|
2604009WL023910
|
RUPINDER KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713432
|
|
RUPINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-010-001/168
(Bowani)
|
2604009000NRG24190120240450770
|
22/01/2024
|
SUKHPREET KAUR
|
2604009WL023763
|
SUKHPREET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713397
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-010-001/180
(Bowani)
|
2604009000NRG24190120240450771
|
22/01/2024
|
KARAMJIT SINGH
|
2604009WL023763
|
KARAMJIT SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713448
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
DORAHA
|
PB-04-009-010-001/21
(Bowani)
|
2604009000NRG24190120240450772
|
22/01/2024
|
GURDEV KAUR
|
2604009WL023763
|
GURDEV KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713430
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-010-001/212
(Bowani)
|
2604009000NRG24190120240450773
|
22/01/2024
|
Nirmal Kaur
|
2604009WL023763
|
Nirmal Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713376
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORAHA
|
PB-04-009-010-001/275
(Bowani)
|
2604009000NRG24190120240450774
|
22/01/2024
|
Ranjit Kaur
|
2604009WL023763
|
Ranjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713303
|
|
RANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-010-001/289
(Bowani)
|
2604009000NRG24190120240450775
|
22/01/2024
|
Paramjit Kaur
|
2604009WL023763
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713415
|
|
PARAMJIT KAUR WIFE OF NETAR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG24190120240450776
|
22/01/2024
|
BALJIT KAUR
|
2604009WL023763
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713302
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-010-001/303
(Bowani)
|
2604009000NRG24190120240450777
|
22/01/2024
|
PAMINDER SINGH
|
2604009WL023763
|
PAMINDER SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713425
|
|
PARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
49
|
DORAHA
|
PB-04-009-010-001/5
(Bowani)
|
2604009000NRG24190120240450779
|
22/01/2024
|
SIMALJIT KAUR
|
2604009WL023763
|
SIMALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713389
|
|
SIMALJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-010-001/55
(Bowani)
|
2604009000NRG24190120240450780
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023763
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713431
|
|
MANJIT KAUR WIFE ROOP SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-010-001/69
(Bowani)
|
2604009000NRG24190120240450781
|
22/01/2024
|
KARNAIL KAUR
|
2604009WL023763
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713409
|
|
KARNAIL KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-014-001/101
(Doburji)
|
2604009000NRG24190120240451730
|
22/01/2024
|
Paramjit Kaur
|
2604009WL023809
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713419
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-014-001/111
(Doburji)
|
2604009000NRG24190120240451731
|
22/01/2024
|
Jaswinder Kaur
|
2604009WL023809
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713299
|
|
JASVINDER KAUR WO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DORAHA
|
PB-04-009-014-001/117
(Doburji)
|
2604009000NRG24190120240451733
|
22/01/2024
|
Rimpy
|
2604009WL023809
|
Rimpy
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713420
|
|
RIMPI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORAHA
|
PB-04-009-014-001/119
(Doburji)
|
2604009000NRG24190120240451637
|
22/01/2024
|
PARMINDER KAUR
|
2604009WL023802
|
PARMINDER KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713437
|
|
PARMINDER KAUR W/O RAM DASS
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-014-001/122
(Doburji)
|
2604009000NRG24190120240451638
|
22/01/2024
|
swaranjit kaur
|
2604009WL023802
|
swaranjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713438
|
|
SAWARANJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-014-001/13
(Doburji)
|
2604009000NRG24190120240451639
|
22/01/2024
|
Malkit Kaur
|
2604009WL023802
|
Malkit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713403
|
|
MALKIT KAUR WIFE NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-014-001/130
(Doburji)
|
2604009000NRG24190120240451640
|
22/01/2024
|
Charanjit Kaur
|
2604009WL023802
|
Charanjit Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713442
|
|
CHARANJIT KAUR W/O RAJVINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-014-001/131
(Doburji)
|
2604009000NRG24190120240451641
|
22/01/2024
|
Kirandeep Kaur
|
2604009WL023802
|
Kirandeep Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713296
|
|
KIRANDEEP KAUR WO RAGHVIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-014-001/145
(Doburji)
|
2604009000NRG24190120240451734
|
22/01/2024
|
JASVIR KAUR
|
2604009WL023809
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713435
|
|
JASVIR KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-014-001/158
(Doburji)
|
2604009000NRG24190120240451642
|
22/01/2024
|
Jaspal kaur
|
2604009WL023802
|
Jaspal kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713411
|
|
JASPAL KAUR WO ROSAN SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-014-001/20
(Doburji)
|
2604009000NRG24190120240451735
|
22/01/2024
|
JAGDEEP KAUR
|
2604009WL023809
|
JAGDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713298
|
|
JAGDEEP KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-014-001/23
(Doburji)
|
2604009000NRG24190120240451643
|
22/01/2024
|
BALJIT KAUR
|
2604009WL023802
|
BALJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713390
|
|
BALJEET KAUR WIFE AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-014-001/30
(Doburji)
|
2604009000NRG24190120240451644
|
22/01/2024
|
Gurpreet Kaur
|
2604009WL023802
|
Gurpreet Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342713297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
DORAHA
|
PB-04-009-014-001/31
(Doburji)
|
2604009000NRG24190120240451645
|
22/01/2024
|
BALJIT KAUR
|
2604009WL023802
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713392
|
|
BALJIT KAUR WO SWARAN SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-014-001/33
(Doburji)
|
2604009000NRG24190120240451646
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023802
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713391
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-014-001/36
(Doburji)
|
2604009000NRG24190120240451647
|
22/01/2024
|
jarnail kaur
|
2604009WL023802
|
jarnail kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713387
|
|
JARNAIL KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-014-001/39
(Doburji)
|
2604009000NRG24190120240451648
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023802
|
Jasvir Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713402
|
|
JASVIR KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-014-001/41
(Doburji)
|
2604009000NRG24190120240451736
|
22/01/2024
|
Harbans Singh
|
2604009WL023809
|
Harbans Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713394
|
|
HARBANS KAUR W/O TARLOK SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-014-001/51
(Doburji)
|
2604009000NRG24190120240451737
|
22/01/2024
|
Ramandeep Kaur
|
2604009WL023809
|
Ramandeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713396
|
|
RAMANDEEP KAUR WO HARBHINDER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG24190120240451649
|
22/01/2024
|
Manjit Kaur
|
2604009WL023802
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713404
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-014-001/61
(Doburji)
|
2604009000NRG24190120240451650
|
22/01/2024
|
KULWINDER KAUR
|
2604009WL023802
|
KULWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713426
|
|
KULWINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-014-001/63
(Doburji)
|
2604009000NRG24190120240451651
|
22/01/2024
|
MANJEET KAUR
|
2604009WL023802
|
MANJEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713436
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-009-014-001/66
(Doburji)
|
2604009000NRG24190120240451652
|
22/01/2024
|
Surinder Kaur
|
2604009WL023802
|
Surinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713395
|
|
SURINDER KAUR WO PARAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG24190120240451653
|
22/01/2024
|
Baljit Kaur
|
2604009WL023802
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713393
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-014-001/71
(Doburji)
|
2604009000NRG24190120240451654
|
22/01/2024
|
MOHINDER KAUR
|
2604009WL023802
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713399
|
|
MAHINDER KAUR WIFE PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-009-014-001/75
(Doburji)
|
2604009000NRG24190120240451655
|
22/01/2024
|
BALJINDER KAUR
|
2604009WL023802
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713398
|
|
BALJINDER KAUR WIFE BAHADER SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-009-014-001/79
(Doburji)
|
2604009000NRG24190120240451656
|
22/01/2024
|
GURMAIL KAUR
|
2604009WL023802
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713401
|
|
GURMEL KAUR WIFE MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-014-001/81
(Doburji)
|
2604009000NRG24190120240451657
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023802
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713405
|
|
PARAMJIT KAUR WIFE JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG24190120240451658
|
22/01/2024
|
JASWINDER KAUR
|
2604009WL023802
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713400
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-014-001/83
(Doburji)
|
2604009000NRG24190120240451659
|
22/01/2024
|
SARABJIT KAUR
|
2604009WL023802
|
SARABJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713406
|
|
SARABJIT KAUR W/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-009-014-001/90
(Doburji)
|
2604009000NRG24190120240451739
|
22/01/2024
|
Harbans Kaur
|
2604009WL023809
|
Harbans Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713412
|
|
HARBANS KAUR WIFE OF PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-014-001/91
(Doburji)
|
2604009000NRG24190120240451660
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023802
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713414
|
|
KAMALJIT KAUR WO BACHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DORAHA
|
PB-04-009-014-001/92
(Doburji)
|
2604009000NRG24190120240451661
|
22/01/2024
|
DALJIT KAUR
|
2604009WL023802
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713413
|
|
DALJIT KAUR WO HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DORAHA
|
PB-04-009-014-001/94
(Doburji)
|
2604009000NRG24190120240451663
|
22/01/2024
|
Lakhwinder Kaur
|
2604009WL023802
|
Lakhwinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713416
|
|
LAKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DORAHA
|
PB-04-009-014-001/96
(Doburji)
|
2604009000NRG24190120240451664
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023802
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713417
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
DORAHA
|
PB-04-009-023-001/106
(Gidri)
|
2604009000NRG24220120240452963
|
22/01/2024
|
GURPAL SINGH
|
2604009WL023886
|
GURPAL SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713388
|
|
GURPAL SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-023-001/117
(Gidri)
|
2604009000NRG24220120240452964
|
22/01/2024
|
sarabjit kaur
|
2604009WL023886
|
sarabjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713408
|
|
SARABJIT KAUR WIFE DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-009-023-001/123
(Gidri)
|
2604009000NRG24220120240452998
|
22/01/2024
|
JASPREET KAUR
|
2604009WL023889
|
JASPREET KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713433
|
|
JASPREET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
90
|
DORAHA
|
PB-04-009-023-001/134
(Gidri)
|
2604009000NRG24220120240452966
|
22/01/2024
|
SEEMA BEGUM
|
2604009WL023886
|
SEEMA BEGUM
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713440
|
|
SEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DORAHA
|
PB-04-009-023-001/135
(Gidri)
|
2604009000NRG24220120240452967
|
22/01/2024
|
GURMEET KAUR
|
2604009WL023886
|
GURMEET KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713423
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DORAHA
|
PB-04-009-023-001/143
(Gidri)
|
2604009000NRG24220120240452999
|
22/01/2024
|
bhajan kaur
|
2604009WL023889
|
bhajan kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713306
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DORAHA
|
PB-04-009-023-001/179
(Gidri)
|
2604009000NRG24220120240452968
|
22/01/2024
|
Asha Rani
|
2604009WL023886
|
Asha Rani
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713439
|
|
ASHA RANI W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-023-001/197
(Gidri)
|
2604009000NRG24220120240452971
|
22/01/2024
|
Bagga Singh
|
2604009WL023886
|
Bagga Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713428
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DORAHA
|
PB-04-009-023-001/26
(Gidri)
|
2604009000NRG24220120240452972
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023886
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713377
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG24220120240453001
|
22/01/2024
|
Bholi Kaur
|
2604009WL023889
|
Bholi Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713380
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG24220120240452973
|
22/01/2024
|
paramjit kaur
|
2604009WL023886
|
paramjit kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713385
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
98
|
DORAHA
|
PB-04-009-023-001/37
(Gidri)
|
2604009000NRG24220120240453002
|
22/01/2024
|
RANJIT KAUR
|
2604009WL023889
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713383
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DORAHA
|
PB-04-009-023-001/44
(Gidri)
|
2604009000NRG24220120240452974
|
22/01/2024
|
Krishna
|
2604009WL023886
|
Krishna
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713374
|
|
KRISHNA DEVI W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DORAHA
|
PB-04-009-023-001/48
(Gidri)
|
2604009000NRG24220120240452975
|
22/01/2024
|
RAM SINGH
|
2604009WL023886
|
RAM SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713384
|
|
RAM SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DORAHA
|
PB-04-009-023-001/58
(Gidri)
|
2604009000NRG24220120240453003
|
22/01/2024
|
RAM MAURATI
|
2604009WL023889
|
RAM MAURATI
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713434
|
|
RAM MURTI W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
102
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG24220120240452976
|
22/01/2024
|
CHARANJIT KAUR
|
2604009WL023886
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713382
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
DORAHA
|
PB-04-009-023-001/72
(Gidri)
|
2604009000NRG24220120240452977
|
22/01/2024
|
BANT SINGH
|
2604009WL023886
|
BANT SINGH
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713301
|
|
BANT SINGH SO JITA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG24220120240452978
|
22/01/2024
|
BALJINDER SINGH
|
2604009WL023886
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713300
|
|
BALJINDER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG24220120240453004
|
22/01/2024
|
Majar Singh
|
2604009WL023889
|
Majar Singh
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713386
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
106
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG24220120240453006
|
22/01/2024
|
JAsvir Kaur
|
2604009WL023889
|
JAsvir Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713381
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-023-001/97
(Gidri)
|
2604009000NRG24220120240452979
|
22/01/2024
|
rajvinder kaur
|
2604009WL023886
|
rajvinder kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713379
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DORAHA
|
PB-04-009-023-001/98
(Gidri)
|
2604009000NRG24220120240452980
|
22/01/2024
|
Puran Singh
|
2604009WL023886
|
Puran Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713373
|
|
PURAN SINGH S/O MODAN
|
BANK OF INDIA(508505)
|
|
109
|
DORAHA
|
PB-04-009-026-001/26
(Jahagir)
|
2604009000NRG24220120240453280
|
22/01/2024
|
Samsher Singh
|
2604009WL023910
|
Samsher Singh
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713372
|
|
SHAMSHER SINGH S/O DALIP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
110
|
DORAHA
|
PB-04-009-033-001/277
(Katahri)
|
2604009000NRG24220120240452996
|
22/01/2024
|
Paramjeet Singh
|
2604009WL023888
|
Paramjeet Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713410
|
|
PARAMJEET SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-009-037-001/10
(Lapran)
|
2604009000NRG24220120240453067
|
22/01/2024
|
Jatinder Kaur
|
2604009WL023894
|
Jatinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713424
|
|
JATINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DORAHA
|
PB-04-009-037-001/185
(Lapran)
|
2604009000NRG24220120240453068
|
22/01/2024
|
Mandeep Kaur
|
2604009WL023894
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713418
|
|
MANDEEP KAUR W/O KIRANPREET SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-009-037-001/226
(Lapran)
|
2604009000NRG24220120240453069
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023894
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713445
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-009-037-001/229
(Lapran)
|
2604009000NRG24220120240453070
|
22/01/2024
|
KARNAIL KAUR
|
2604009WL023894
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713447
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
DORAHA
|
PB-04-009-037-001/230
(Lapran)
|
2604009000NRG24220120240453071
|
22/01/2024
|
JASBIR KAUR
|
2604009WL023894
|
JASBIR KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713441
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DORAHA
|
PB-04-009-037-001/257
(Lapran)
|
2604009000NRG24220120240453072
|
22/01/2024
|
PAWANDEEP KAUR
|
2604009WL023894
|
PAWANDEEP KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713444
|
|
PAWANDEEP KAUR WO DHARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DORAHA
|
PB-04-009-037-001/51
(Lapran)
|
2604009000NRG24220120240453073
|
22/01/2024
|
SANDEEP KAUR
|
2604009WL023894
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713305
|
|
SANDIP KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-037-001/53
(Lapran)
|
2604009000NRG24220120240453074
|
22/01/2024
|
ANGREJ SINGH
|
2604009WL023894
|
ANGREJ SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713446
|
|
ANGREJ SINGH S/O INDER SINGH(JT)
|
BANK OF INDIA(508505)
|
|
119
|
DORAHA
|
PB-04-009-037-001/60
(Lapran)
|
2604009000NRG24220120240453075
|
22/01/2024
|
Kulwant Kaur
|
2604009WL023895
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713375
|
|
KULWANT KAUR W/O BHARPOOR SINGH
|
BANK OF INDIA(508505)
|
|
120
|
DORAHA
|
PB-04-009-037-001/62
(Lapran)
|
2604009000NRG24220120240453076
|
22/01/2024
|
mandeep kaur
|
2604009WL023895
|
mandeep kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713427
|
|
MANDEEP KAUR W/O HARCHAND SINGH & HARCHA
|
BANK OF INDIA(508505)
|
|
121
|
DORAHA
|
PB-04-009-037-001/85
(Lapran)
|
2604009000NRG24220120240453077
|
22/01/2024
|
SARBJIT KAUR
|
2604009WL023895
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713378
|
|
SARBJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
122
|
DORAHA
|
PB-04-009-037-001/87
(Lapran)
|
2604009000NRG24220120240453078
|
22/01/2024
|
SARBJIT KAUR
|
2604009WL023895
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713304
|
|
SARBJIT KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
123
|
DORAHA
|
PB-04-009-050-001/105
(Raul)
|
2604009000NRG24220120240452847
|
22/01/2024
|
Manpreet kaur
|
2604009WL023877
|
Manpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713429
|
|
MANPREET KAUR W HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DORAHA
|
PB-04-009-050-001/71
(Raul)
|
2604009000NRG24220120240452849
|
22/01/2024
|
GAGANDEEP KAUR
|
2604009WL023877
|
GAGANDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713421
|
|
GAGANDEEP KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-050-001/76
(Raul)
|
2604009000NRG24220120240452850
|
22/01/2024
|
GURDEEP KAUR
|
2604009WL023877
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713443
|
|
GURDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DORAHA
|
PB-04-009-050-001/89
(Raul)
|
2604009000NRG24220120240452851
|
22/01/2024
|
Kiran Devi
|
2604009WL023877
|
Kiran Devi
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713422
|
|
KIRAN DEVI W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127866
|
127866
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24220120240453157
|
22/01/2024
|
Rajvir Kaur
|
2604009WL023901
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713455
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
128
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG24220120240453158
|
22/01/2024
|
RAJWANT KAUR
|
2604009WL023901
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713295
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
129
|
DORAHA
|
PB-04-009-015-001/149
(Deep Nagar)
|
2604009000NRG24220120240453159
|
22/01/2024
|
RAJWANT KAUR
|
2604009WL023901
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713454
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
130
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24220120240453065
|
22/01/2024
|
KASHMIR KAUR
|
2604009WL023893
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713452
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
131
|
DORAHA
|
PB-04-009-018-001/28
(Dugri)
|
2604009000NRG24190120240451693
|
22/01/2024
|
PARMINDER KAUR
|
2604009WL023805
|
PARMINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713457
|
|
PARMINDER KAUR W/OBEANT SINGH'
|
BANK OF INDIA(508505)
|
|
132
|
DORAHA
|
PB-04-009-018-001/51
(Dugri)
|
2604009000NRG24190120240451696
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023805
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713456
|
|
KAMALJIT KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
133
|
DORAHA
|
PB-04-009-018-001/53
(Dugri)
|
2604009000NRG24190120240451697
|
22/01/2024
|
JASPAL KAUR
|
2604009WL023805
|
JASPAL KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713459
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
134
|
DORAHA
|
PB-04-009-018-001/54
(Dugri)
|
2604009000NRG24190120240451698
|
22/01/2024
|
KARAMJIT kAUR
|
2604009WL023805
|
KARAMJIT kAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713460
|
|
KARAMJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
135
|
DORAHA
|
PB-04-009-021-001/568
(Ghudani Kalan)
|
2604009000NRG24190120240450744
|
22/01/2024
|
AMRITPAL KAUR
|
2604009WL023760
|
AMRITPAL KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713622
|
|
AMRITPAL KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
136
|
DORAHA
|
PB-04-009-023-001/119
(Gidri)
|
2604009000NRG24220120240452965
|
22/01/2024
|
GURCHARAN KAUR
|
2604009WL023886
|
GURCHARAN KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713407
|
|
GURCHARAN KAUR WIFE JEET SINGH
|
BANK OF INDIA(508505)
|
|
137
|
DORAHA
|
PB-04-009-031-001/137
(Kaddon)
|
2604009000NRG24190120240450379
|
22/01/2024
|
soni
|
2604009WL023748
|
soni
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713294
|
|
MS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORAHA
|
PB-04-009-031-001/143
(Kaddon)
|
2604009000NRG24190120240450380
|
22/01/2024
|
GYAN KAUR
|
2604009WL023748
|
GYAN KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713463
|
|
GYAN KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-031-001/85
(Kaddon)
|
2604009000NRG24190120240450394
|
22/01/2024
|
SURINDERPAL SINGH
|
2604009WL023748
|
SURINDERPAL SINGH
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713462
|
|
MR SURINDERPAL SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DORAHA
|
PB-04-009-043-001/158
(Malhipur)
|
2604009000NRG24220120240453027
|
22/01/2024
|
Karamjit Kaur
|
2604009WL023892
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713464
|
|
KARAMJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24220120240453035
|
22/01/2024
|
KULDEEP KAUR
|
2604009WL023892
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713465
|
|
KULDEEP KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DORAHA
|
PB-04-009-043-001/195
(Malhipur)
|
2604009000NRG24220120240453037
|
22/01/2024
|
GURPYARA SINGH
|
2604009WL023892
|
GURPYARA SINGH
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713451
|
|
GURPYARA SINGH
|
HDFC BANK LTD(607152)
|
|
143
|
DORAHA
|
PB-04-009-043-001/198
(Malhipur)
|
2604009000NRG24220120240453038
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023892
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713467
|
|
JASLEEN KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DORAHA
|
PB-04-009-043-001/233
(Malhipur)
|
2604009000NRG24220120240453045
|
22/01/2024
|
BHINDER KAUR
|
2604009WL023892
|
BHINDER KAUR
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713468
|
|
BHINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
145
|
DORAHA
|
PB-04-009-043-001/237
(Malhipur)
|
2604009000NRG24190120240452003
|
22/01/2024
|
Gurmit Singh
|
2604009WL023819
|
Gurmit Singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713450
|
|
GURMIT SINGH S/O MUKHITTAR SINGH
|
BANK OF INDIA(508505)
|
|
146
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG24220120240453049
|
22/01/2024
|
JASPREET KAUR
|
2604009WL023892
|
JASPREET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713466
|
|
JASPREET KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
147
|
DORAHA
|
PB-04-009-043-001/384
(Malhipur)
|
2604009000NRG24220120240453058
|
22/01/2024
|
Rajwant Kaur
|
2604009WL023892
|
Rajwant Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713470
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
148
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24220120240453059
|
22/01/2024
|
Shimla Kaur
|
2604009WL023892
|
Shimla Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713453
|
|
SHIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
DORAHA
|
PB-04-009-058-001/5
(GURTHALI)
|
2604009000NRG24220120240453165
|
22/01/2024
|
Surinder Kaur
|
2604009WL023901
|
Surinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713469
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
150
|
DORAHA
|
PB-04-009-018-001/41
(Dugri)
|
2604009000NRG24190120240451694
|
22/01/2024
|
RAM PAYARI
|
2604009WL023805
|
RAM PAYARI
|
00048
|
BKID0009470
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713458
|
|
RAM PIARI W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
151
|
DORAHA
|
PB-04-009-018-001/45
(Dugri)
|
2604009000NRG24190120240451695
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023805
|
MANJIT KAUR
|
00048
|
BKID0009470
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713461
|
|
MANJIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-009-043-001/192
(Malhipur)
|
2604009000NRG24220120240453036
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023892
|
KAMALJIT KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713310
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
153
|
DORAHA
|
PB-04-009-016-001/361
(Dhamot Kalan)
|
2604009000NRG24220120240452839
|
22/01/2024
|
Surinder Singh
|
2604009WL023876
|
Surinder Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713547
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-016-001/392
(Dhamot Kalan)
|
2604009000NRG24220120240452864
|
22/01/2024
|
Arshdeep Kaur
|
2604009WL023878
|
Arshdeep Kaur
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713548
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
155
|
DORAHA
|
PB-04-009-041-001/54
(Majri)
|
2604009000NRG24220120240453183
|
22/01/2024
|
Jaspal SIngh
|
2604009WL023903
|
Jaspal SIngh
|
00152
|
HDFC0000801
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713255
|
|
JASPAL SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
156
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24190120240451999
|
22/01/2024
|
JARNAIL KAUR
|
2604009WL023819
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713209
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24190120240452000
|
22/01/2024
|
BALWINDER KAUR
|
2604009WL023819
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713212
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
DORAHA
|
PB-04-009-043-001/152
(Malhipur)
|
2604009000NRG24220120240453025
|
22/01/2024
|
Shinderpal Kaur
|
2604009WL023892
|
Shinderpal Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713260
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DORAHA
|
PB-04-009-043-001/168
(Malhipur)
|
2604009000NRG24220120240453030
|
22/01/2024
|
Kamaljit Kaur
|
2604009WL023892
|
Kamaljit Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713602
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG24220120240453032
|
22/01/2024
|
karnail kaur
|
2604009WL023892
|
karnail kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713606
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24220120240453033
|
22/01/2024
|
harpal kaur
|
2604009WL023892
|
harpal kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713217
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
162
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24220120240453061
|
22/01/2024
|
CHOTTI KAUR
|
2604009WL023892
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713219
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
163
|
DORAHA
|
PB-04-009-043-001/9
(Malhipur)
|
2604009000NRG24220120240453063
|
22/01/2024
|
Baljit Kaur
|
2604009WL023892
|
Baljit Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713587
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
164
|
DORAHA
|
PB-04-009-034-001/12
(Katana)
|
2604009000NRG24190120240450687
|
22/01/2024
|
SURINDER KAUR
|
2604009WL023757
|
SURINDER KAUR
|
00152
|
HDFC0001916
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713312
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
DORAHA
|
PB-04-009-034-001/17
(Katana)
|
2604009000NRG24190120240450690
|
22/01/2024
|
RAJ KAUR
|
2604009WL023757
|
RAJ KAUR
|
00152
|
HDFC0001916
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713317
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
DORAHA
|
PB-04-009-034-001/18
(Katana)
|
2604009000NRG24190120240450691
|
22/01/2024
|
AMARJIT KAUR
|
2604009WL023757
|
AMARJIT KAUR
|
00152
|
HDFC0001916
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713315
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DORAHA
|
PB-04-009-034-001/27
(Katana)
|
2604009000NRG24190120240450694
|
22/01/2024
|
RANJIT KAUR
|
2604009WL023757
|
RANJIT KAUR
|
00152
|
HDFC0001916
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713314
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
DORAHA
|
PB-04-009-034-001/3
(Katana)
|
2604009000NRG24190120240450696
|
22/01/2024
|
GURMEET KAUR
|
2604009WL023757
|
GURMEET KAUR
|
00152
|
HDFC0001916
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713316
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
DORAHA
|
PB-04-009-034-001/4
(Katana)
|
2604009000NRG24190120240450699
|
22/01/2024
|
BINDER KAUR
|
2604009WL023757
|
BINDER KAUR
|
00152
|
HDFC0001916
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713311
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DORAHA
|
PB-04-009-034-001/7
(Katana)
|
2604009000NRG24190120240450703
|
22/01/2024
|
SHINDERKAUR
|
2604009WL023757
|
SHINDERKAUR
|
00152
|
HDFC0001916
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713313
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
171
|
DORAHA
|
PB-04-009-001-001/104
(Afzulapur)
|
2604009000NRG24220120240453195
|
22/01/2024
|
Palka Devi
|
2604009WL023904
|
Palka Devi
|
00152
|
HDFC0002196
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713211
|
|
PALKA DEVI
|
HDFC BANK LTD(607152)
|
|
172
|
DORAHA
|
PB-04-009-001-001/105
(Afzulapur)
|
2604009000NRG24220120240453196
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023904
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713592
|
|
JASVIR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
173
|
DORAHA
|
PB-04-009-009-001/36
(Bishanpura)
|
2604009000NRG24220120240453419
|
22/01/2024
|
Rani
|
2604009WL023919
|
Rani
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713254
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
174
|
DORAHA
|
PB-04-009-009-001/61
(Bishanpura)
|
2604009000NRG24220120240453422
|
22/01/2024
|
Kuldeep Kaur
|
2604009WL023920
|
Kuldeep Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713253
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG24220120240453423
|
22/01/2024
|
Paramjit Kaur
|
2604009WL023920
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713595
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
176
|
DORAHA
|
PB-04-009-009-001/65
(Bishanpura)
|
2604009000NRG24220120240453424
|
22/01/2024
|
Ranjit Kaur
|
2604009WL023920
|
Ranjit Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713251
|
|
RANJIT KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DORAHA
|
PB-04-009-009-001/9
(Bishanpura)
|
2604009000NRG24220120240453427
|
22/01/2024
|
Harpreet Kaur
|
2604009WL023920
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713252
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24190120240451371
|
22/01/2024
|
KULWINDER KAUR
|
2604009WL023788
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713616
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
179
|
DORAHA
|
PB-04-011-016-001/155
(Dao Majra)
|
2604011000NRG24190120240452008
|
22/01/2024
|
Manjeet Singh
|
2604011WL023820
|
Manjeet Singh
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713257
|
|
MANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG24220120240453016
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023892
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713338
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG24220120240453017
|
22/01/2024
|
pararmjit kaur
|
2604009WL023892
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713339
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DORAHA
|
PB-04-009-043-001/119
(Malhipur)
|
2604009000NRG24220120240453018
|
22/01/2024
|
MOHINDER KAUR
|
2604009WL023892
|
MOHINDER KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713340
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24220120240453019
|
22/01/2024
|
JARNAIL KAUR
|
2604009WL023892
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713213
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG24220120240453020
|
22/01/2024
|
Manpreet Kaur
|
2604009WL023892
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713318
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24220120240453021
|
22/01/2024
|
HARBANS KAUR
|
2604009WL023892
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713320
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
DORAHA
|
PB-04-009-043-001/134
(Malhipur)
|
2604009000NRG24220120240453022
|
22/01/2024
|
ROOPI
|
2604009WL023892
|
ROOPI
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713341
|
|
RUPPI
|
CANARA BANK(508532)
|
|
187
|
DORAHA
|
PB-04-009-043-001/138
(Malhipur)
|
2604009000NRG24220120240453023
|
22/01/2024
|
Sukhwinder Kaur
|
2604009WL023892
|
Sukhwinder Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713581
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG24220120240453024
|
22/01/2024
|
SARABJIT KAUR
|
2604009WL023892
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713582
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
DORAHA
|
PB-04-009-043-001/157
(Malhipur)
|
2604009000NRG24220120240453026
|
22/01/2024
|
Sarbjit Singh
|
2604009WL023892
|
Sarbjit Singh
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713583
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
DORAHA
|
PB-04-009-043-001/162
(Malhipur)
|
2604009000NRG24220120240453028
|
22/01/2024
|
Manpreet Kaur
|
2604009WL023892
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713208
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
DORAHA
|
PB-04-009-043-001/167
(Malhipur)
|
2604009000NRG24220120240453029
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023892
|
Jasvir Kaur
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713559
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DORAHA
|
PB-04-009-043-001/172
(Malhipur)
|
2604009000NRG24220120240453031
|
22/01/2024
|
Kuldip Kaur
|
2604009WL023892
|
Kuldip Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713263
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG24220120240453042
|
22/01/2024
|
HARPAL KAUR
|
2604009WL023892
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713584
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG24220120240453052
|
22/01/2024
|
ajit singh
|
2604009WL023892
|
ajit singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713319
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG24220120240453053
|
22/01/2024
|
KARAMJIT KAUR
|
2604009WL023892
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713585
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG24220120240453060
|
22/01/2024
|
MANPREET KAUR
|
2604009WL023892
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713321
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
197
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24220120240453062
|
22/01/2024
|
shiner kaur
|
2604009WL023892
|
shiner kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713586
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
198
|
DORAHA
|
PB-04-009-061-001/10
(Firozpur)
|
2604009000NRG24190120240450587
|
22/01/2024
|
Rajwinder Kaur
|
2604009WL023751
|
Rajwinder Kaur
|
00152
|
HDFC0003491
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713611
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
199
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24190120240451375
|
22/01/2024
|
Dilpreet Singh
|
2604009WL023788
|
Dilpreet Singh
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713258
|
|
Mr. DILPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
200
|
DORAHA
|
PB-04-009-041-001/210
(Majri)
|
2604009000NRG24220120240453179
|
22/01/2024
|
Sandeep Kaur
|
2604009WL023903
|
Sandeep Kaur
|
00176
|
IDIB000K035
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713497
|
|
SANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
201
|
DORAHA
|
PB-04-011-026-001/103
(Ghurala)
|
2604011000NRG24190120240451615
|
22/01/2024
|
Neha Sharma
|
2604011WL023800
|
Neha Sharma
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713268
|
|
NEHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24190120240451616
|
22/01/2024
|
Aman Kaur
|
2604011WL023800
|
Aman Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713541
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG24190120240451617
|
22/01/2024
|
Shinder Kaur
|
2604011WL023800
|
Shinder Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713267
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
DORAHA
|
PB-04-011-026-001/63
(Ghurala)
|
2604011000NRG24190120240451618
|
22/01/2024
|
Ramandeep Kaur
|
2604011WL023800
|
Ramandeep Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713542
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG24190120240451619
|
22/01/2024
|
AMARJIT KAUR
|
2604011WL023800
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713269
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG24190120240451620
|
22/01/2024
|
Swaranjit Kaur
|
2604011WL023800
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713540
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
207
|
DORAHA
|
PB-04-009-019-001/113
(Ghaloti)
|
2604009000NRG24220120240452953
|
22/01/2024
|
SWARNJIT KAUR
|
2604009WL023885
|
SWARNJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713509
|
|
SAWARANJEET KAUR
|
UCO BANK(607066)
|
|
208
|
DORAHA
|
PB-04-009-019-001/133
(Ghaloti)
|
2604009000NRG24220120240452954
|
22/01/2024
|
HARJIT KAUR
|
2604009WL023885
|
HARJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713285
|
|
HARJIT KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
209
|
DORAHA
|
PB-04-009-019-001/308
(Ghaloti)
|
2604009000NRG24220120240452957
|
22/01/2024
|
MALKIT KAUR
|
2604009WL023885
|
MALKIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713511
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
DORAHA
|
PB-04-009-019-001/314
(Ghaloti)
|
2604009000NRG24220120240452959
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023885
|
KAMALJIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713513
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
211
|
DORAHA
|
PB-04-009-019-001/69
(Ghaloti)
|
2604009000NRG24220120240452961
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023885
|
PARAMJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713508
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
DORAHA
|
PB-04-009-019-001/7
(Ghaloti)
|
2604009000NRG24220120240452962
|
22/01/2024
|
sarbjit kaur
|
2604009WL023885
|
sarbjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713512
|
|
SARABJIT KAUR W/O MANGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
213
|
DORAHA
|
PB-04-009-020-001/109
(Ghangas)
|
2604009000NRG24190120240452034
|
22/01/2024
|
LOVEPREET KAUR
|
2604009WL023823
|
LOVEPREET KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713287
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG24190120240452035
|
22/01/2024
|
Jinder Kaur
|
2604009WL023823
|
Jinder Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713506
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
DORAHA
|
PB-04-009-020-001/22
(Ghangas)
|
2604009000NRG24190120240452037
|
22/01/2024
|
SUKHWINDER SINGH
|
2604009WL023823
|
SUKHWINDER SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713284
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
216
|
DORAHA
|
PB-04-009-020-001/34
(Ghangas)
|
2604009000NRG24190120240452038
|
22/01/2024
|
KULDEEP SINGH
|
2604009WL023823
|
KULDEEP SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713288
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
DORAHA
|
PB-04-009-021-001/595
(Ghudani Kalan)
|
2604009000NRG24190120240450746
|
22/01/2024
|
Paramjit Singh
|
2604009WL023760
|
Paramjit Singh
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713514
|
|
PARAMJIT SINGH S/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
218
|
DORAHA
|
PB-04-009-033-001/102
(Katahri)
|
2604009000NRG24220120240452987
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023888
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713289
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
DORAHA
|
PB-04-009-033-001/138
(Katahri)
|
2604009000NRG24220120240452988
|
22/01/2024
|
SHINDERPAL
|
2604009WL023888
|
SHINDERPAL
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713286
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
DORAHA
|
PB-04-009-033-001/145
(Katahri)
|
2604009000NRG24220120240452989
|
22/01/2024
|
SUKHWINDER KAUR
|
2604009WL023888
|
SUKHWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713510
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
DORAHA
|
PB-04-009-033-001/202
(Katahri)
|
2604009000NRG24220120240452992
|
22/01/2024
|
Meena Devi
|
2604009WL023888
|
Meena Devi
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713507
|
|
MEENA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
222
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24190120240450368
|
22/01/2024
|
Charanjit Singh
|
2604009WL023747
|
Charanjit Singh
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713525
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24190120240450373
|
22/01/2024
|
KULWANT KAUR
|
2604009WL023747
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713517
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
DORAHA
|
PB-04-009-015-001/260
(Deep Nagar)
|
2604009000NRG24220120240453066
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023893
|
PARAMJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713528
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
225
|
DORAHA
|
PB-04-009-034-001/26
(Katana)
|
2604009000NRG24190120240450693
|
22/01/2024
|
SWARNJIT KAUR
|
2604009WL023757
|
SWARNJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713249
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
DORAHA
|
PB-04-009-034-001/29
(Katana)
|
2604009000NRG24190120240450695
|
22/01/2024
|
Priya
|
2604009WL023757
|
Priya
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713248
|
|
PRIYA WO PARAMJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
DORAHA
|
PB-04-009-034-001/33
(Katana)
|
2604009000NRG24190120240450697
|
22/01/2024
|
reena
|
2604009WL023757
|
reena
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713250
|
|
REENA WO SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
228
|
DORAHA
|
PB-04-009-034-001/40
(Katana)
|
2604009000NRG24190120240450700
|
22/01/2024
|
REKHA RANI
|
2604009WL023757
|
REKHA RANI
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713571
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
229
|
DORAHA
|
PB-04-009-043-001/105
(Malhipur)
|
2604009000NRG24220120240453015
|
22/01/2024
|
BINDER KAUR
|
2604009WL023892
|
BINDER KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713516
|
|
VINDER KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
230
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24190120240452002
|
22/01/2024
|
KRISHNA DEVI
|
2604009WL023819
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713527
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
231
|
DORAHA
|
PB-04-009-043-001/201
(Malhipur)
|
2604009000NRG24220120240453040
|
22/01/2024
|
Rano
|
2604009WL023892
|
Rano
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713518
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
232
|
DORAHA
|
PB-04-009-043-001/218
(Malhipur)
|
2604009000NRG24220120240453041
|
22/01/2024
|
RANJIT KAUR
|
2604009WL023892
|
RANJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713521
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
DORAHA
|
PB-04-009-043-001/221
(Malhipur)
|
2604009000NRG24220120240453043
|
22/01/2024
|
RANI
|
2604009WL023892
|
RANI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713523
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
234
|
DORAHA
|
PB-04-009-043-001/235
(Malhipur)
|
2604009000NRG24220120240453046
|
22/01/2024
|
JASWANT KAUR
|
2604009WL023892
|
JASWANT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713515
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
DORAHA
|
PB-04-009-043-001/239
(Malhipur)
|
2604009000NRG24220120240453048
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023892
|
KAMALJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713524
|
|
BALJINDER SINGH S/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
236
|
DORAHA
|
PB-04-009-043-001/244
(Malhipur)
|
2604009000NRG24220120240453050
|
22/01/2024
|
BALJIT KAUR
|
2604009WL023892
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713522
|
|
Mrs. BALJIT KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
237
|
DORAHA
|
PB-04-009-043-001/250
(Malhipur)
|
2604009000NRG24220120240453051
|
22/01/2024
|
KULWINDER KAUR
|
2604009WL023892
|
KULWINDER KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713519
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
238
|
DORAHA
|
PB-04-009-043-001/331
(Malhipur)
|
2604009000NRG24220120240453054
|
22/01/2024
|
KIRANA RANI
|
2604009WL023892
|
KIRANA RANI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713529
|
|
KIRNA RANI WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
239
|
DORAHA
|
PB-04-009-043-001/335
(Malhipur)
|
2604009000NRG24220120240453055
|
22/01/2024
|
CHARANJIT KAUR
|
2604009WL023892
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713530
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
240
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24220120240453056
|
22/01/2024
|
KAMLESH KAUR
|
2604009WL023892
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713520
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
DORAHA
|
PB-04-009-043-001/385
(Malhipur)
|
2604009000NRG24190120240452005
|
22/01/2024
|
Sarbjeet Kaur
|
2604009WL023819
|
Sarbjeet Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713531
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31512
|
31512
|
|
|
|
|
|
|
|
|
242
|
DORAHA
|
PB-04-009-016-001/33
(Dhamot Kalan)
|
2604009000NRG24220120240452835
|
22/01/2024
|
SEELA
|
2604009WL023876
|
SEELA
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713557
|
|
SEELA
|
PUNJAB & SIND BANK(607087)
|
|
243
|
DORAHA
|
PB-04-009-016-001/437
(Dhamot Kalan)
|
2604009000NRG24190120240451601
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023796
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713558
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DORAHA
|
PB-04-009-024-001/103
(Gobindpura)
|
2604009000NRG24220120240452982
|
22/01/2024
|
DALJIT SINGH
|
2604009WL023887
|
DALJIT SINGH
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713526
|
|
DALJIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
DORAHA
|
PB-04-011-016-001/115
(Dao Majra)
|
2604011000NRG24190120240452007
|
22/01/2024
|
Seema
|
2604011WL023820
|
Seema
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713556
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
246
|
DORAHA
|
PB-04-011-016-001/15
(Dao Majra)
|
2604011000NRG24190120240451607
|
22/01/2024
|
Palo
|
2604011WL023797
|
Palo
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713554
|
|
PALO WO MAKHAN RAM
|
UNION BANK OF INDIA(508500)
|
|
247
|
DORAHA
|
PB-04-011-016-001/75
(Dao Majra)
|
2604011000NRG24190120240451610
|
22/01/2024
|
BABI
|
2604011WL023797
|
BABI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713264
|
|
BABI
|
PUNJAB & SIND BANK(607087)
|
|
248
|
DORAHA
|
PB-04-011-016-001/8
(Dao Majra)
|
2604011000NRG24190120240451611
|
22/01/2024
|
PURO DEVI
|
2604011WL023797
|
PURO DEVI
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713555
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
249
|
DORAHA
|
PB-04-009-018-001/20
(Dugri)
|
2604009000NRG24190120240451692
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023805
|
MANJIT KAUR
|
00349
|
PSIB0021469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713563
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
250
|
DORAHA
|
PB-04-009-023-001/195
(Gidri)
|
2604009000NRG24220120240452969
|
22/01/2024
|
Salma Begam
|
2604009WL023886
|
Salma Begam
|
00349
|
PSIB0021469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713567
|
|
SALMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
251
|
DORAHA
|
PB-04-009-023-001/196
(Gidri)
|
2604009000NRG24220120240452970
|
22/01/2024
|
Nasreen Begam
|
2604009WL023886
|
Nasreen Begam
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713566
|
|
NASREEN BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
252
|
DORAHA
|
PB-04-009-050-001/104
(Raul)
|
2604009000NRG24220120240452846
|
22/01/2024
|
Harjit Kaur
|
2604009WL023877
|
Harjit Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713565
|
|
HARJIT KAUR WO SARINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
253
|
DORAHA
|
PB-04-009-050-001/57
(Raul)
|
2604009000NRG24220120240452848
|
22/01/2024
|
Jaspreet Kaur
|
2604009WL023877
|
Jaspreet Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713564
|
|
JASPREET KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
254
|
DORAHA
|
PB-04-009-034-001/11
(Katana)
|
2604009000NRG24190120240450686
|
22/01/2024
|
Manjit Kaur
|
2604009WL023757
|
Manjit Kaur
|
00349
|
PSIB0021479
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713569
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
DORAHA
|
PB-04-009-034-001/37
(Katana)
|
2604009000NRG24190120240450698
|
22/01/2024
|
Harjinder Kaur
|
2604009WL023757
|
Harjinder Kaur
|
00349
|
PSIB0021479
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713570
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DORAHA
|
PB-04-009-034-001/47
(Katana)
|
2604009000NRG24190120240450701
|
22/01/2024
|
Jaspal Kaur
|
2604009WL023757
|
Jaspal Kaur
|
00349
|
PSIB0021479
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713568
|
|
JASPAL KAUR WO SUBHAS CHANDAR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
DORAHA
|
PB-04-009-034-001/53
(Katana)
|
2604009000NRG24190120240450702
|
22/01/2024
|
Sandeep Kaur
|
2604009WL023757
|
Sandeep Kaur
|
00349
|
PSIB0021479
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713572
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
258
|
DORAHA
|
PB-04-009-010-001/324
(Bowani)
|
2604009000NRG24190120240450778
|
22/01/2024
|
HARBANS KAUR
|
2604009WL023763
|
HARBANS KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713505
|
|
HARBANS KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
259
|
DORAHA
|
PB-04-009-015-001/227
(Deep Nagar)
|
2604009000NRG24220120240453162
|
22/01/2024
|
Manjeet Kaur
|
2604009WL023901
|
Manjeet Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713543
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
260
|
DORAHA
|
PB-04-009-036-001/119
(Landa)
|
2604009000NRG24190120240451170
|
22/01/2024
|
Harpreet Kaur
|
2604009WL023779
|
Harpreet Kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713292
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DORAHA
|
PB-04-009-036-001/12
(Landa)
|
2604009000NRG24190120240451171
|
22/01/2024
|
Sukhwinder Kaur
|
2604009WL023779
|
Sukhwinder Kaur
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713291
|
|
SUKHWINDER KAUR WO GURPEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DORAHA
|
PB-04-009-036-001/56
(Landa)
|
2604009000NRG24190120240451176
|
22/01/2024
|
Shinder kaur
|
2604009WL023779
|
Shinder kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713503
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
DORAHA
|
PB-04-009-036-001/60
(Landa)
|
2604009000NRG24190120240451178
|
22/01/2024
|
BALJIT KAUR
|
2604009WL023779
|
BALJIT KAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713290
|
|
BALJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DORAHA
|
PB-04-009-042-001/233
(Maksudra)
|
2604009000NRG24190120240451372
|
22/01/2024
|
kanta devi
|
2604009WL023788
|
kanta devi
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713544
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
265
|
DORAHA
|
PB-04-009-050-001/100
(Raul)
|
2604009000NRG24220120240452844
|
22/01/2024
|
Harvinder Kaur
|
2604009WL023877
|
Harvinder Kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713504
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DORAHA
|
PB-04-009-058-001/22
(GURTHALI)
|
2604009000NRG24220120240453164
|
22/01/2024
|
SHAM SINGH
|
2604009WL023901
|
SHAM SINGH
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713501
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
267
|
DORAHA
|
PB-04-009-015-001/289
(Deep Nagar)
|
2604009000NRG24220120240453163
|
22/01/2024
|
Amandeep Kaur
|
2604009WL023901
|
Amandeep Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713545
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
268
|
DORAHA
|
PB-04-009-033-001/278
(Katahri)
|
2604009000NRG24220120240452997
|
22/01/2024
|
SUKHDEV SINGH
|
2604009WL023888
|
SUKHDEV SINGH
|
00354
|
PUNB0063810
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713546
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
269
|
DORAHA
|
PB-04-009-034-001/16
(Katana)
|
2604009000NRG24190120240450689
|
22/01/2024
|
LALA SINGH
|
2604009WL023757
|
LALA SINGH
|
00354
|
PUNB0064300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713502
|
|
LALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
270
|
DORAHA
|
PB-04-009-041-001/131
(Majri)
|
2604009000NRG24220120240453174
|
22/01/2024
|
RANDHIR KAUR
|
2604009WL023903
|
RANDHIR KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713553
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DORAHA
|
PB-04-009-041-001/78
(Majri)
|
2604009000NRG24220120240453186
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023903
|
KAMALJIT KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Rejected
|
30/03/2024
|
|
2342713550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
272
|
DORAHA
|
PB-04-009-041-001/87
(Majri)
|
2604009000NRG24220120240453191
|
22/01/2024
|
PREM KAUR
|
2604009WL023903
|
PREM KAUR
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713549
|
|
PREM KAUR W/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
273
|
DORAHA
|
PB-04-011-016-001/141
(Dao Majra)
|
2604011000NRG24190120240451606
|
22/01/2024
|
Harman
|
2604011WL023797
|
Harman
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713552
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
274
|
DORAHA
|
PB-04-011-016-001/40
(Dao Majra)
|
2604011000NRG24190120240451608
|
22/01/2024
|
CHARNO
|
2604011WL023797
|
CHARNO
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713551
|
|
CHARNO W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG24190120240452009
|
22/01/2024
|
SHEELA
|
2604011WL023820
|
SHEELA
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713265
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
276
|
DORAHA
|
PB-04-009-016-001/208
(Dhamot Kalan)
|
2604009000NRG24220120240452833
|
22/01/2024
|
Jagjeet Kaur
|
2604009WL023876
|
Jagjeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713560
|
|
MISS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DORAHA
|
PB-04-009-019-001/256
(Ghaloti)
|
2604009000NRG24220120240452956
|
22/01/2024
|
Rajveer Kaur
|
2604009WL023885
|
Rajveer Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713562
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
278
|
DORAHA
|
PB-04-009-031-001/215
(Kaddon)
|
2604009000NRG24190120240450383
|
22/01/2024
|
RAJVINDER KAUR
|
2604009WL023748
|
RAJVINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713266
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
DORAHA
|
PB-04-009-031-001/76
(Kaddon)
|
2604009000NRG24190120240450393
|
22/01/2024
|
HARJINDER KAUR
|
2604009WL023748
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713561
|
|
HARJINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
DORAHA
|
PB-04-009-041-001/83
(Majri)
|
2604009000NRG24220120240453190
|
22/01/2024
|
JASWINDER KAUR
|
2604009WL023903
|
JASWINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713262
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24190120240452010
|
22/01/2024
|
lal deen
|
2604011WL023820
|
lal deen
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713500
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
282
|
DORAHA
|
PB-04-009-005-001/177
(Begowal)
|
2604009000NRG24190120240450367
|
22/01/2024
|
SAKINDER SINGH
|
2604009WL023747
|
SAKINDER SINGH
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713575
|
|
SIKANDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DORAHA
|
PB-04-009-005-001/283
(Begowal)
|
2604009000NRG24190120240450371
|
22/01/2024
|
Sarvan Singh
|
2604009WL023747
|
Sarvan Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713577
|
|
SARWAN SINGH PLA 107961
|
PUNJAB & SIND BANK(607087)
|
|
284
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG24190120240450374
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023747
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713576
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
285
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG24190120240451598
|
22/01/2024
|
Kulwinder Kaur
|
2604009WL023796
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713230
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
DORAHA
|
PB-04-009-024-001/100
(Gobindpura)
|
2604009000NRG24220120240452981
|
22/01/2024
|
Raj Rani
|
2604009WL023887
|
Raj Rani
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713229
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
287
|
DORAHA
|
PB-04-009-041-001/100
(Majri)
|
2604009000NRG24220120240453200
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023905
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713243
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
DORAHA
|
PB-04-009-041-001/106
(Majri)
|
2604009000NRG24220120240453170
|
22/01/2024
|
NIRLEP KAUR
|
2604009WL023903
|
NIRLEP KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713246
|
|
NIRLEP KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DORAHA
|
PB-04-009-041-001/107
(Majri)
|
2604009000NRG24220120240453171
|
22/01/2024
|
KIRANDEEP KAUR
|
2604009WL023903
|
KIRANDEEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713241
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DORAHA
|
PB-04-009-041-001/113
(Majri)
|
2604009000NRG24220120240453172
|
22/01/2024
|
SWARANJIT KAUR
|
2604009WL023903
|
SWARANJIT KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713235
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
DORAHA
|
PB-04-009-041-001/121
(Majri)
|
2604009000NRG24220120240453173
|
22/01/2024
|
JASVIR KAUR
|
2604009WL023903
|
JASVIR KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713245
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
292
|
DORAHA
|
PB-04-009-041-001/132
(Majri)
|
2604009000NRG24220120240453175
|
22/01/2024
|
MANPREET KAUR
|
2604009WL023903
|
MANPREET KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713308
|
|
MANPREET KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
DORAHA
|
PB-04-009-041-001/181
(Majri)
|
2604009000NRG24220120240453176
|
22/01/2024
|
SUKHWINDER KAUR
|
2604009WL023903
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713242
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
DORAHA
|
PB-04-009-041-001/182
(Majri)
|
2604009000NRG24220120240453177
|
22/01/2024
|
SINDER KAUR
|
2604009WL023903
|
SINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713238
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
295
|
DORAHA
|
PB-04-009-041-001/184
(Majri)
|
2604009000NRG24220120240453178
|
22/01/2024
|
KULWINDER KAUR
|
2604009WL023903
|
KULWINDER KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713234
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
DORAHA
|
PB-04-009-041-001/34
(Majri)
|
2604009000NRG24220120240453180
|
22/01/2024
|
SUKHDEV KAUR
|
2604009WL023903
|
SUKHDEV KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713309
|
|
SUKHDEV KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DORAHA
|
PB-04-009-041-001/36
(Majri)
|
2604009000NRG24220120240453181
|
22/01/2024
|
KAMALJIT KAUR
|
2604009WL023903
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713240
|
|
KAMALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DORAHA
|
PB-04-009-041-001/49
(Majri)
|
2604009000NRG24220120240453182
|
22/01/2024
|
BALJINDER KAUR
|
2604009WL023903
|
BALJINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713239
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
DORAHA
|
PB-04-009-041-001/64
(Majri)
|
2604009000NRG24220120240453184
|
22/01/2024
|
AMARJIT KAUR
|
2604009WL023903
|
AMARJIT KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713236
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
DORAHA
|
PB-04-009-041-001/77
(Majri)
|
2604009000NRG24220120240453185
|
22/01/2024
|
PAL KAUR
|
2604009WL023903
|
PAL KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713231
|
|
PAL KAUR W/O SH NETAR SINGH
|
BANK OF INDIA(508505)
|
|
301
|
DORAHA
|
PB-04-009-041-001/79
(Majri)
|
2604009000NRG24220120240453187
|
22/01/2024
|
MALKIT KAUR
|
2604009WL023903
|
MALKIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713233
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
DORAHA
|
PB-04-009-041-001/80
(Majri)
|
2604009000NRG24220120240453188
|
22/01/2024
|
JASWINDER KAUR
|
2604009WL023903
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713232
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
DORAHA
|
PB-04-009-041-001/82
(Majri)
|
2604009000NRG24220120240453189
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023903
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713228
|
|
JASVIR KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DORAHA
|
PB-04-009-041-001/90
(Majri)
|
2604009000NRG24220120240453193
|
22/01/2024
|
SUKHVIR KAUR
|
2604009WL023903
|
SUKHVIR KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713237
|
|
SUKHVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
DORAHA
|
PB-04-009-041-001/97
(Majri)
|
2604009000NRG24220120240453202
|
22/01/2024
|
MANDEEP KAUR
|
2604009WL023905
|
MANDEEP KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713244
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
DORAHA
|
PB-04-011-016-001/114
(Dao Majra)
|
2604011000NRG24190120240452006
|
22/01/2024
|
Jagdev Kaur
|
2604011WL023820
|
Jagdev Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713227
|
|
JAGDEV KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
307
|
DORAHA
|
PB-04-009-036-001/117
(Landa)
|
2604009000NRG24190120240451169
|
22/01/2024
|
Dharamjit Kaur
|
2604009WL023779
|
Dharamjit Kaur
|
00415
|
SBIN0001878
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713580
|
|
MISS DHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
308
|
DORAHA
|
PB-04-009-036-001/6
(Landa)
|
2604009000NRG24190120240451177
|
22/01/2024
|
Barpoor deen
|
2604009WL023779
|
Barpoor deen
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713195
|
|
MR BHARPUR MOHAMAD SO SADIQ DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
309
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG24220120240453160
|
22/01/2024
|
BALJINDER KAUR
|
2604009WL023901
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713599
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
310
|
DORAHA
|
PB-04-009-015-001/187
(Deep Nagar)
|
2604009000NRG24220120240453064
|
22/01/2024
|
BABLI
|
2604009WL023893
|
BABLI
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713220
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
311
|
DORAHA
|
PB-04-009-036-001/102
(Landa)
|
2604009000NRG24190120240451167
|
22/01/2024
|
Surinder Kaur
|
2604009WL023779
|
Surinder Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713194
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
312
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24190120240451374
|
22/01/2024
|
Navdeep Singh
|
2604009WL023788
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713192
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
313
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24190120240451376
|
22/01/2024
|
Amanpreet Kaur
|
2604009WL023788
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713193
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
DORAHA
|
PB-04-009-043-001/176
(Malhipur)
|
2604009000NRG24220120240453034
|
22/01/2024
|
PARKASH SINGH
|
2604009WL023892
|
PARKASH SINGH
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713615
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
315
|
DORAHA
|
PB-04-009-043-001/236
(Malhipur)
|
2604009000NRG24220120240453047
|
22/01/2024
|
GURMEET KAUR
|
2604009WL023892
|
GURMEET KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713625
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DORAHA
|
PB-04-009-050-001/102
(Raul)
|
2604009000NRG24220120240452845
|
22/01/2024
|
Baljinder Kaur
|
2604009WL023877
|
Baljinder Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713226
|
|
BALJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
317
|
DORAHA
|
PB-04-009-001-001/100
(Afzulapur)
|
2604009000NRG24220120240453194
|
22/01/2024
|
Shinder Kaur
|
2604009WL023904
|
Shinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713352
|
|
MRS SINDER KAUR WO FAKEER CHAND
|
STATE BANK OF INDIA(508548)
|
|
318
|
DORAHA
|
PB-04-009-001-001/11
(Afzulapur)
|
2604009000NRG24220120240453197
|
22/01/2024
|
Surinder Kaur
|
2604009WL023904
|
Surinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713366
|
|
MRS SURINDER KAUR WO BINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
319
|
DORAHA
|
PB-04-009-001-001/16
(Afzulapur)
|
2604009000NRG24220120240453199
|
22/01/2024
|
Parkash Kaur
|
2604009WL023904
|
Parkash Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713588
|
|
MRS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
320
|
DORAHA
|
PB-04-009-001-001/78
(Afzulapur)
|
2604009000NRG24220120240453167
|
22/01/2024
|
Kashmir Kaur
|
2604009WL023902
|
Kashmir Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713353
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
321
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24190120240451593
|
22/01/2024
|
ACCHRA SINGH
|
2604009WL023796
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713322
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG24190120240451594
|
22/01/2024
|
KIRANJIT KAUR
|
2604009WL023796
|
KIRANJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713323
|
|
MRS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
323
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG24220120240452852
|
22/01/2024
|
paramjit kaur
|
2604009WL023878
|
paramjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713348
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
324
|
DORAHA
|
PB-04-009-016-001/164
(Dhamot Kalan)
|
2604009000NRG24220120240452853
|
22/01/2024
|
KARAMJIT KAUR
|
2604009WL023878
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713325
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG24220120240452854
|
22/01/2024
|
malkit kaur
|
2604009WL023878
|
malkit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713326
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DORAHA
|
PB-04-009-016-001/191
(Dhamot Kalan)
|
2604009000NRG24220120240452831
|
22/01/2024
|
KANTA RANI
|
2604009WL023876
|
KANTA RANI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713623
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
327
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG24220120240452832
|
22/01/2024
|
RANI KAUR
|
2604009WL023876
|
RANI KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713356
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG24220120240452855
|
22/01/2024
|
JASPAL KAUR
|
2604009WL023878
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713351
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
329
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG24190120240451595
|
22/01/2024
|
BALJIT KAUR
|
2604009WL023796
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713215
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG24220120240452856
|
22/01/2024
|
Manjit Kaur
|
2604009WL023878
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713327
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
331
|
DORAHA
|
PB-04-009-016-001/246
(Dhamot Kalan)
|
2604009000NRG24190120240451596
|
22/01/2024
|
ROOP RANI
|
2604009WL023796
|
ROOP RANI
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713218
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
332
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24220120240452834
|
22/01/2024
|
KULWANT KAUR
|
2604009WL023876
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713214
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
DORAHA
|
PB-04-009-016-001/257
(Dhamot Kalan)
|
2604009000NRG24220120240452857
|
22/01/2024
|
BALVIR KAUR
|
2604009WL023878
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713350
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG24220120240452858
|
22/01/2024
|
karamjit kaur
|
2604009WL023878
|
karamjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713364
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
335
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG24220120240452859
|
22/01/2024
|
Amrik Singh
|
2604009WL023878
|
Amrik Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713621
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
336
|
DORAHA
|
PB-04-009-016-001/298
(Dhamot Kalan)
|
2604009000NRG24190120240451597
|
22/01/2024
|
BHARPOOR SINGH
|
2604009WL023796
|
BHARPOOR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713196
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG24220120240452860
|
22/01/2024
|
SUKHWINDER KAUR
|
2604009WL023878
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713357
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
338
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG24220120240452861
|
22/01/2024
|
JAGDEV SINGH
|
2604009WL023878
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713328
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
339
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG24190120240451599
|
22/01/2024
|
Jaswinder Kaur
|
2604009WL023796
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713367
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
DORAHA
|
PB-04-009-016-001/355
(Dhamot Kalan)
|
2604009000NRG24220120240452837
|
22/01/2024
|
Sarbjeet Kaur
|
2604009WL023876
|
Sarbjeet Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713358
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG24220120240452838
|
22/01/2024
|
RAJWANT KAUR
|
2604009WL023876
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713368
|
|
MR RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
342
|
DORAHA
|
PB-04-009-016-001/358
(Dhamot Kalan)
|
2604009000NRG24190120240451600
|
22/01/2024
|
Arjan Singh
|
2604009WL023796
|
Arjan Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713202
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
343
|
DORAHA
|
PB-04-009-016-001/365
(Dhamot Kalan)
|
2604009000NRG24220120240452862
|
22/01/2024
|
Amarjit Kaur
|
2604009WL023878
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713617
|
|
AMARJIT KAUR WO SANTOKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG24220120240452840
|
22/01/2024
|
Kuldeep Singh
|
2604009WL023876
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713610
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
345
|
DORAHA
|
PB-04-009-016-001/38
(Dhamot Kalan)
|
2604009000NRG24220120240452863
|
22/01/2024
|
GURPREET KAUR
|
2604009WL023878
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713359
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
346
|
DORAHA
|
PB-04-009-016-001/415
(Dhamot Kalan)
|
2604009000NRG24220120240452865
|
22/01/2024
|
Paramjit Kaur
|
2604009WL023878
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713369
|
|
MR PARAMJIT KAUR WO GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
DORAHA
|
PB-04-009-016-001/434
(Dhamot Kalan)
|
2604009000NRG24220120240452841
|
22/01/2024
|
Manjit Kaur
|
2604009WL023876
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713225
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
DORAHA
|
PB-04-009-016-001/439
(Dhamot Kalan)
|
2604009000NRG24190120240451602
|
22/01/2024
|
Palvinder Singh
|
2604009WL023796
|
Palvinder Singh
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713347
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
DORAHA
|
PB-04-009-016-001/60
(Dhamot Kalan)
|
2604009000NRG24220120240452866
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023878
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713307
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG24220120240452867
|
22/01/2024
|
SAWARANJIT KAUR
|
2604009WL023878
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713360
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG24190120240451603
|
22/01/2024
|
BALVIR KAUR
|
2604009WL023796
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713362
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG24220120240452842
|
22/01/2024
|
GURPREET SINGH
|
2604009WL023876
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713355
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
353
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG24220120240452843
|
22/01/2024
|
NAJAR SINGH
|
2604009WL023876
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713596
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
DORAHA
|
PB-04-009-016-001/80
(Dhamot Kalan)
|
2604009000NRG24190120240451604
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023796
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713604
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG24190120240451605
|
22/01/2024
|
KARAMJIT KAUR
|
2604009WL023796
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713361
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
DORAHA
|
PB-04-009-016-002/127
(Dhamot Kalan)
|
2604009000NRG24190120240450581
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023751
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713329
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
DORAHA
|
PB-04-009-016-002/134
(Dhamot Kalan)
|
2604009000NRG24190120240450582
|
22/01/2024
|
GURDEV KAUR
|
2604009WL023751
|
GURDEV KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713330
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
DORAHA
|
PB-04-009-016-002/135
(Dhamot Kalan)
|
2604009000NRG24190120240450583
|
22/01/2024
|
HARVINDER KAUR
|
2604009WL023751
|
HARVINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713449
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
359
|
DORAHA
|
PB-04-009-016-002/142
(Dhamot Kalan)
|
2604009000NRG24190120240450584
|
22/01/2024
|
manjit kaur
|
2604009WL023751
|
manjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713331
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
360
|
DORAHA
|
PB-04-009-016-002/239
(Dhamot Kalan)
|
2604009000NRG24190120240450585
|
22/01/2024
|
rajinder kaur
|
2604009WL023751
|
rajinder kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713365
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
DORAHA
|
PB-04-009-016-002/318
(Dhamot Kalan)
|
2604009000NRG24190120240450586
|
22/01/2024
|
Zora singh
|
2604009WL023751
|
Zora singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713612
|
|
JORA SINGH
|
UCO BANK(607066)
|
|
362
|
DORAHA
|
PB-04-009-061-001/6
(Firozpur)
|
2604009000NRG24190120240450588
|
22/01/2024
|
Chhinder Kaur
|
2604009WL023751
|
Chhinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713197
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
363
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG24220120240453421
|
22/01/2024
|
Sukhwinder Kaur
|
2604009WL023919
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713370
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
DORAHA
|
PB-04-009-031-001/103
(Kaddon)
|
2604009000NRG24190120240450375
|
22/01/2024
|
Gurdev Singh
|
2604009WL023748
|
Gurdev Singh
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713204
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
DORAHA
|
PB-04-009-031-001/110
(Kaddon)
|
2604009000NRG24190120240450376
|
22/01/2024
|
HAMEER KAUR
|
2604009WL023748
|
HAMEER KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713334
|
|
HAMIR KAUR
|
ICICI BANK LTD(508534)
|
|
366
|
DORAHA
|
PB-04-009-031-001/115
(Kaddon)
|
2604009000NRG24190120240450377
|
22/01/2024
|
Sarbjit Kaur
|
2604009WL023748
|
Sarbjit Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713335
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
DORAHA
|
PB-04-009-031-001/118
(Kaddon)
|
2604009000NRG24190120240450378
|
22/01/2024
|
RANJEET SINGH
|
2604009WL023748
|
RANJEET SINGH
|
00415
|
SBIN0051079
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713201
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
368
|
DORAHA
|
PB-04-009-031-001/171
(Kaddon)
|
2604009000NRG24190120240450381
|
22/01/2024
|
MAYA
|
2604009WL023748
|
MAYA
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713336
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
369
|
DORAHA
|
PB-04-009-031-001/177
(Kaddon)
|
2604009000NRG24190120240450382
|
22/01/2024
|
GIAN KAUR
|
2604009WL023748
|
GIAN KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713608
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
370
|
DORAHA
|
PB-04-009-031-001/217
(Kaddon)
|
2604009000NRG24190120240450384
|
22/01/2024
|
HARJINDER KAUR
|
2604009WL023748
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713354
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
DORAHA
|
PB-04-009-031-001/221
(Kaddon)
|
2604009000NRG24190120240450385
|
22/01/2024
|
Harchand Singh
|
2604009WL023748
|
Harchand Singh
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713349
|
|
HARCHAND SINGH
|
ICICI BANK LTD(508534)
|
|
372
|
DORAHA
|
PB-04-009-031-001/222
(Kaddon)
|
2604009000NRG24190120240450386
|
22/01/2024
|
kulwinder kaur
|
2604009WL023748
|
kulwinder kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713371
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
DORAHA
|
PB-04-009-031-001/249
(Kaddon)
|
2604009000NRG24190120240450387
|
22/01/2024
|
Bhola Singh
|
2604009WL023748
|
Bhola Singh
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713613
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DORAHA
|
PB-04-009-031-001/273
(Kaddon)
|
2604009000NRG24190120240450388
|
22/01/2024
|
SUKHWINDER KAUR
|
2604009WL023748
|
SUKHWINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713198
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
375
|
DORAHA
|
PB-04-009-031-001/44
(Kaddon)
|
2604009000NRG24190120240450389
|
22/01/2024
|
major singh
|
2604009WL023748
|
major singh
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713605
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
376
|
DORAHA
|
PB-04-009-031-001/50
(Kaddon)
|
2604009000NRG24190120240450390
|
22/01/2024
|
KARNAIL SINGH
|
2604009WL023748
|
KARNAIL SINGH
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713609
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
377
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG24190120240450391
|
22/01/2024
|
NACHTAR KAUR
|
2604009WL023748
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713337
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
DORAHA
|
PB-04-009-031-001/61
(Kaddon)
|
2604009000NRG24190120240450392
|
22/01/2024
|
Karamjit Kaur
|
2604009WL023748
|
Karamjit Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713363
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
379
|
DORAHA
|
PB-04-009-023-001/188
(Gidri)
|
2604009000NRG24220120240453000
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023889
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713532
|
|
PARAMJIT KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
380
|
DORAHA
|
PB-04-009-019-001/158
(Ghaloti)
|
2604009000NRG24220120240452955
|
22/01/2024
|
SURJIT KAUR
|
2604009WL023885
|
SURJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713283
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
381
|
DORAHA
|
PB-04-009-021-001/163
(Ghudani Kalan)
|
2604009000NRG24190120240450728
|
22/01/2024
|
baljit kaur
|
2604009WL023760
|
baljit kaur
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713281
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
DORAHA
|
PB-04-009-021-001/184
(Ghudani Kalan)
|
2604009000NRG24190120240450729
|
22/01/2024
|
RAJ KAUR
|
2604009WL023760
|
RAJ KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713278
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
383
|
DORAHA
|
PB-04-009-021-001/247
(Ghudani Kalan)
|
2604009000NRG24190120240450730
|
22/01/2024
|
BALWINDER KAUR
|
2604009WL023760
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713275
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
384
|
DORAHA
|
PB-04-009-021-001/261
(Ghudani Kalan)
|
2604009000NRG24190120240450731
|
22/01/2024
|
Jagar Singh
|
2604009WL023760
|
Jagar Singh
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713274
|
|
JAGAR SINGH
|
UCO BANK(607066)
|
|
385
|
DORAHA
|
PB-04-009-021-001/265
(Ghudani Kalan)
|
2604009000NRG24190120240450732
|
22/01/2024
|
SHARANJIT KAUR
|
2604009WL023760
|
SHARANJIT KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713277
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
386
|
DORAHA
|
PB-04-009-021-001/270
(Ghudani Kalan)
|
2604009000NRG24190120240450733
|
22/01/2024
|
HARMANJIT KAUR
|
2604009WL023760
|
HARMANJIT KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713276
|
|
HARMANJIT KAUR
|
UCO BANK(607066)
|
|
387
|
DORAHA
|
PB-04-009-021-001/330
(Ghudani Kalan)
|
2604009000NRG24190120240450734
|
22/01/2024
|
Swaran Kaur
|
2604009WL023760
|
Swaran Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713273
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
DORAHA
|
PB-04-009-021-001/335
(Ghudani Kalan)
|
2604009000NRG24190120240450735
|
22/01/2024
|
Jasvir Kaur
|
2604009WL023760
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713272
|
|
JASVIR KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
389
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG24190120240450736
|
22/01/2024
|
Harjinder Kaur
|
2604009WL023760
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713271
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
390
|
DORAHA
|
PB-04-009-021-001/393
(Ghudani Kalan)
|
2604009000NRG24190120240450737
|
22/01/2024
|
Manjit Kaur
|
2604009WL023760
|
Manjit Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713537
|
|
MANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
391
|
DORAHA
|
PB-04-009-021-001/436
(Ghudani Kalan)
|
2604009000NRG24190120240450738
|
22/01/2024
|
Surinderpal Kaur
|
2604009WL023760
|
Surinderpal Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713535
|
|
SURINDERPAL KAUR
|
UCO BANK(607066)
|
|
392
|
DORAHA
|
PB-04-009-021-001/476
(Ghudani Kalan)
|
2604009000NRG24190120240450739
|
22/01/2024
|
TEJ KAUR
|
2604009WL023760
|
TEJ KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713534
|
|
TEJ KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
393
|
DORAHA
|
PB-04-009-021-001/480
(Ghudani Kalan)
|
2604009000NRG24190120240450740
|
22/01/2024
|
RANJIT KAUR
|
2604009WL023760
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713539
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
394
|
DORAHA
|
PB-04-009-021-001/507
(Ghudani Kalan)
|
2604009000NRG24190120240450741
|
22/01/2024
|
Baljinder Kaur
|
2604009WL023760
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713533
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
395
|
DORAHA
|
PB-04-009-021-001/531
(Ghudani Kalan)
|
2604009000NRG24190120240450742
|
22/01/2024
|
Kiranjit Kaur
|
2604009WL023760
|
Kiranjit Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713538
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
396
|
DORAHA
|
PB-04-009-021-001/55
(Ghudani Kalan)
|
2604009000NRG24190120240450743
|
22/01/2024
|
MALKIT KAUR
|
2604009WL023760
|
MALKIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713282
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
397
|
DORAHA
|
PB-04-009-021-001/589
(Ghudani Kalan)
|
2604009000NRG24190120240450745
|
22/01/2024
|
BALDEV SINGH
|
2604009WL023760
|
BALDEV SINGH
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713499
|
|
BALDEV SINGH S/O NATH SINGH
|
UCO BANK(607066)
|
|
398
|
DORAHA
|
PB-04-009-021-001/61
(Ghudani Kalan)
|
2604009000NRG24190120240450749
|
22/01/2024
|
KULWANT KAUR
|
2604009WL023760
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713280
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
399
|
DORAHA
|
PB-04-009-021-001/68
(Ghudani Kalan)
|
2604009000NRG24190120240450750
|
22/01/2024
|
BHINDER KAUR
|
2604009WL023760
|
BHINDER KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713279
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
400
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG24220120240453192
|
22/01/2024
|
SARABJIT KAUR
|
2604009WL023903
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713536
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24190120240451373
|
22/01/2024
|
Nirmla Devi
|
2604009WL023788
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713270
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
402
|
DORAHA
|
PB-04-009-002-001/13
(Ajnaud)
|
2604009000NRG24190120240451665
|
22/01/2024
|
CHARANJIT KAUR
|
2604009WL023803
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713479
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG24190120240451666
|
22/01/2024
|
SIMARJIT KAUR
|
2604009WL023803
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713483
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
DORAHA
|
PB-04-009-002-001/19
(Ajnaud)
|
2604009000NRG24190120240451667
|
22/01/2024
|
MANDEEP KAUR
|
2604009WL023803
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713489
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
DORAHA
|
PB-04-009-002-001/21
(Ajnaud)
|
2604009000NRG24190120240451668
|
22/01/2024
|
HARJINDER KAUR
|
2604009WL023803
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713484
|
|
HARJINDER KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
406
|
DORAHA
|
PB-04-009-002-001/24
(Ajnaud)
|
2604009000NRG24190120240451669
|
22/01/2024
|
PARAMJIT KAUR
|
2604009WL023803
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713482
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
407
|
DORAHA
|
PB-04-009-002-001/25
(Ajnaud)
|
2604009000NRG24190120240451670
|
22/01/2024
|
JASWINDER KAUR
|
2604009WL023803
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713486
|
|
JASWINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
DORAHA
|
PB-04-009-002-001/31
(Ajnaud)
|
2604009000NRG24190120240451671
|
22/01/2024
|
AMANDEEP KAUR
|
2604009WL023803
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713487
|
|
AMANDEEP KAUR DO JAGPAL SNGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
DORAHA
|
PB-04-009-002-001/33
(Ajnaud)
|
2604009000NRG24190120240451672
|
22/01/2024
|
GURMAIL KAUR
|
2604009WL023803
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713480
|
|
GURMEL KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
DORAHA
|
PB-04-009-002-001/47
(Ajnaud)
|
2604009000NRG24190120240451673
|
22/01/2024
|
HARJIT KAUR
|
2604009WL023803
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713481
|
|
HARJIT KAUR W DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
411
|
DORAHA
|
PB-04-009-002-001/5
(Ajnaud)
|
2604009000NRG24190120240451674
|
22/01/2024
|
MANJIT KAUR
|
2604009WL023803
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713485
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
412
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG24190120240451675
|
22/01/2024
|
KULWANT KAUR
|
2604009WL023803
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713488
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
413
|
DORAHA
|
PB-04-009-002-001/63
(Ajnaud)
|
2604009000NRG24190120240451676
|
22/01/2024
|
Kamaljit Kaur
|
2604009WL023803
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713490
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
414
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG24190120240450366
|
22/01/2024
|
HARKESH KAUR
|
2604009WL023747
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713477
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG24190120240450369
|
22/01/2024
|
GURPREET KAUR
|
2604009WL023747
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713476
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
416
|
DORAHA
|
PB-04-009-005-001/26
(Begowal)
|
2604009000NRG24190120240450370
|
22/01/2024
|
KULWANT KAUR
|
2604009WL023747
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713478
|
|
KULWANT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
417
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG24190120240450372
|
22/01/2024
|
SARBJIT KAUR
|
2604009WL023747
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713495
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DORAHA
|
PB-04-009-014-001/74
(Doburji)
|
2604009000NRG24190120240451738
|
22/01/2024
|
Gurmeet Kaur
|
2604009WL023809
|
Gurmeet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713491
|
|
GURMEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
419
|
DORAHA
|
PB-04-009-015-001/214
(Deep Nagar)
|
2604009000NRG24220120240453161
|
22/01/2024
|
Harwinder Kaur
|
2604009WL023901
|
Harwinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713492
|
|
HARWINDER KAUR
|
BANK OF INDIA(508505)
|
|
420
|
DORAHA
|
PB-04-009-036-001/105
(Landa)
|
2604009000NRG24190120240451168
|
22/01/2024
|
JAGJEET KAUR
|
2604009WL023779
|
JAGJEET KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713293
|
|
JAGJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DORAHA
|
PB-04-009-036-001/23
(Landa)
|
2604009000NRG24190120240451172
|
22/01/2024
|
SATPAL SINGH
|
2604009WL023779
|
SATPAL SINGH
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713473
|
|
SATPAL SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
DORAHA
|
PB-04-009-036-001/36
(Landa)
|
2604009000NRG24190120240451173
|
22/01/2024
|
PREET KAUR
|
2604009WL023779
|
PREET KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713494
|
|
PREET KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
DORAHA
|
PB-04-009-036-001/37
(Landa)
|
2604009000NRG24190120240451174
|
22/01/2024
|
KASMIR SINGH
|
2604009WL023779
|
KASMIR SINGH
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713474
|
|
KASHMIR KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
424
|
DORAHA
|
PB-04-009-036-001/49
(Landa)
|
2604009000NRG24190120240451175
|
22/01/2024
|
CHARANJIT KAUR
|
2604009WL023779
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342713472
|
|
CHARANJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
DORAHA
|
PB-04-009-036-001/74
(Landa)
|
2604009000NRG24190120240451179
|
22/01/2024
|
SALMA BEGAM
|
2604009WL023779
|
SALMA BEGAM
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713475
|
|
SALMA WO SADIK MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
426
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24220120240453039
|
22/01/2024
|
Jatinder Singh
|
2604009WL023892
|
Jatinder Singh
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713493
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
427
|
DORAHA
|
PB-04-009-043-001/229
(Malhipur)
|
2604009000NRG24220120240453044
|
22/01/2024
|
BALJINDER KAUR
|
2604009WL023892
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713614
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
428
|
DORAHA
|
PB-04-009-043-001/357
(Malhipur)
|
2604009000NRG24190120240452004
|
22/01/2024
|
Kalwinder Singh
|
2604009WL023819
|
Kalwinder Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713210
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
429
|
DORAHA
|
PB-04-009-043-001/372
(Malhipur)
|
2604009000NRG24220120240453057
|
22/01/2024
|
Pooja
|
2604009WL023892
|
Pooja
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713206
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
430
|
DORAHA
|
PB-04-009-034-001/14
(Katana)
|
2604009000NRG24190120240450688
|
22/01/2024
|
DHARAMPAL SINGH
|
2604009WL023757
|
DHARAMPAL SINGH
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342713573
|
|
DHARMPAL SINGH SO BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
DORAHA
|
PB-04-009-034-001/2
(Katana)
|
2604009000NRG24190120240450692
|
22/01/2024
|
BALVIR KAUR
|
2604009WL023757
|
BALVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713574
|
|
BALVIR KAUR WO NIKKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
432
|
DORAHA
|
PB-04-009-030-001/129
(Jargari)
|
2604009000NRG24190120240452025
|
22/01/2024
|
Sinderpal kaur
|
2604009WL023822
|
Sinderpal kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342713579
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
433
|
DORAHA
|
PB-04-009-030-001/196
(Jargari)
|
2604009000NRG24190120240452031
|
22/01/2024
|
JAGGA SINGH
|
2604009WL023822
|
JAGGA SINGH
|
00468
|
UBIN0823686
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342713247
|
|
JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
DORAHA
|
PB-04-009-030-001/252
(Jargari)
|
2604009000NRG24190120240452032
|
22/01/2024
|
RanI KAUR
|
2604009WL023822
|
RanI KAUR
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342713578
|
|
RANI KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
435
|
DORAHA
|
PB-04-009-014-001/112
(Doburji)
|
2604009000NRG24190120240451732
|
22/01/2024
|
Karamjit Kaur
|
2604009WL023809
|
Karamjit Kaur
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342713591
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
612666
|
612666
|
|
|
|
|
|
|
|