|
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-04-009-056-001/146
(Arraicha)
|
2604009000NRG24221220230426006
|
22/12/2023
|
CHARANJIT KAUR
|
2604009WL022065
|
CHARANJIT KAUR
|
00032
|
UTIB0003371
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530157
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-018-001/10
(Diva Khosa)
|
2604011000NRG24221220230425902
|
22/12/2023
|
Amar Singh
|
2604011WL022050
|
Amar Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530190
|
|
AMAR SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG24221220230425903
|
22/12/2023
|
Satwinder Singh
|
2604011WL022050
|
Satwinder Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530211
|
|
SATWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG24221220230425913
|
22/12/2023
|
GURJIT KAUR
|
2604011WL022051
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530188
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG24221220230425914
|
22/12/2023
|
Paramjit Kaur
|
2604011WL022051
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530256
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-011-019-001/43
(Diva Mander)
|
2604011000NRG24221220230425915
|
22/12/2023
|
HARJIT KAUR
|
2604011WL022051
|
HARJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530191
|
|
HARJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24221220230425917
|
22/12/2023
|
Jasvir Kaur
|
2604011WL022051
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530196
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-019-001/58
(Diva Mander)
|
2604011000NRG24221220230425919
|
22/12/2023
|
Sudagar
|
2604011WL022051
|
Sudagar
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530223
|
|
Mr. Sudagar
|
INDIAN BANK(607105)
|
|
9
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG24221220230425920
|
22/12/2023
|
Krishna Rani
|
2604011WL022051
|
Krishna Rani
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530210
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-019-001/66
(Diva Mander)
|
2604011000NRG24221220230425922
|
22/12/2023
|
hardeep kaur
|
2604011WL022051
|
hardeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530255
|
|
HARDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-060-001/57
(Mullanpur)
|
2604011000NRG24221220230425947
|
22/12/2023
|
JASPAL SINGH
|
2604011WL022054
|
JASPAL SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530175
|
|
JASPAL SINGH WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-024-001/23
(Gobindpura)
|
2604009000NRG24221220230426095
|
22/12/2023
|
MALKEET KAUR
|
2604009WL022074
|
MALKEET KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530080
|
|
MALKIT KAUR W/O SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-024-001/24
(Gobindpura)
|
2604009000NRG24221220230426096
|
22/12/2023
|
HARBANS KAUR
|
2604009WL022074
|
HARBANS KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530261
|
|
HARBANS KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-024-001/25
(Gobindpura)
|
2604009000NRG24221220230426097
|
22/12/2023
|
HARJEET KAUR
|
2604009WL022074
|
HARJEET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530083
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG24221220230426098
|
22/12/2023
|
BHAJAN KAUR
|
2604009WL022074
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530217
|
|
BHAJAN KAUR WO SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-024-001/27
(Gobindpura)
|
2604009000NRG24221220230426099
|
22/12/2023
|
Mandeep KAUR
|
2604009WL022074
|
Mandeep KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530082
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24221220230426173
|
22/12/2023
|
BUTA SINGH
|
2604009WL022083
|
BUTA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530291
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
18
|
DORAHA
|
PB-04-009-042-001/209
(Maksudra)
|
2604009000NRG24221220230426171
|
22/12/2023
|
RAJWINDER KAUR
|
2604009WL022082
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530268
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
19
|
DORAHA
|
PB-04-009-042-001/211
(Maksudra)
|
2604009000NRG24221220230426174
|
22/12/2023
|
RATNA KAUR
|
2604009WL022083
|
RATNA KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530228
|
|
RATNA KAUR WO OM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-048-001/90
(Rano)
|
2604009000NRG24221220230425981
|
22/12/2023
|
Buta Singh
|
2604009WL022059
|
Buta Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530252
|
|
BUTA SINGH S/O CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-048-001/94
(Rano)
|
2604009000NRG24221220230425978
|
22/12/2023
|
HARPAL KAUR
|
2604009WL022058
|
HARPAL KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530246
|
|
HARPAL KAUR WO SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-015-001/2
(Chima)
|
2604011000NRG24221220230426144
|
22/12/2023
|
KULDEEP KAUR
|
2604011WL022079
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530081
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-011-016-001/111
(Dao Majra)
|
2604011000NRG24221220230426151
|
22/12/2023
|
Shano
|
2604011WL022080
|
Shano
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530077
|
|
SHANO WO GULJARI
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-011-016-001/113
(Dao Majra)
|
2604011000NRG24221220230426152
|
22/12/2023
|
Shindo
|
2604011WL022080
|
Shindo
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530251
|
|
SHINDOO DEVI W/O SH PAPPU RAM
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24221220230426175
|
22/12/2023
|
Menu
|
2604011WL022084
|
Menu
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530237
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-016-001/144
(Dao Majra)
|
2604011000NRG24221220230426160
|
22/12/2023
|
Kamaljit Kaur
|
2604011WL022081
|
Kamaljit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530079
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
DORAHA
|
PB-04-011-016-001/19
(Dao Majra)
|
2604011000NRG24221220230426180
|
22/12/2023
|
Balocha
|
2604011WL022084
|
Balocha
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530236
|
|
BALOCHA W/O KHATTRI RAM
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-011-016-001/45
(Dao Majra)
|
2604011000NRG24221220230426181
|
22/12/2023
|
PURO
|
2604011WL022084
|
PURO
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530203
|
|
PURO W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-011-016-001/52
(Dao Majra)
|
2604011000NRG24221220230426161
|
22/12/2023
|
Balbir Singh
|
2604011WL022081
|
Balbir Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530078
|
|
BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24221220230426162
|
22/12/2023
|
SAWARANJIT KAUR
|
2604011WL022081
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530200
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-011-016-001/84
(Dao Majra)
|
2604011000NRG24221220230426167
|
22/12/2023
|
Soma
|
2604011WL022081
|
Soma
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530292
|
|
SOMA WO KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-011-016-001/93
(Dao Majra)
|
2604011000NRG24221220230426169
|
22/12/2023
|
paramjit kaur
|
2604011WL022081
|
paramjit kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530247
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
33
|
DORAHA
|
PB-04-009-008-001/1
(Bilaspur)
|
2604009000NRG24221220230425983
|
22/12/2023
|
Karamjit Kaur
|
2604009WL022060
|
Karamjit Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530095
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DORAHA
|
PB-04-009-008-001/104
(Bilaspur)
|
2604009000NRG24221220230426183
|
22/12/2023
|
Baljit Kaur
|
2604009WL022085
|
Baljit Kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530098
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-008-001/137
(Bilaspur)
|
2604009000NRG24221220230425984
|
22/12/2023
|
charanjit kaur
|
2604009WL022060
|
charanjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530088
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
DORAHA
|
PB-04-009-008-001/157
(Bilaspur)
|
2604009000NRG24221220230425985
|
22/12/2023
|
RAJWINDER KAUR
|
2604009WL022060
|
RAJWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530105
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
DORAHA
|
PB-04-009-008-001/181
(Bilaspur)
|
2604009000NRG24221220230425987
|
22/12/2023
|
Amanpreet Kaur
|
2604009WL022060
|
Amanpreet Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530108
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DORAHA
|
PB-04-009-008-001/255
(Bilaspur)
|
2604009000NRG24221220230425988
|
22/12/2023
|
Rajinder kaur
|
2604009WL022060
|
Rajinder kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530090
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG24221220230426184
|
22/12/2023
|
NIRMAL SINGH
|
2604009WL022085
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530091
|
|
NIRMAL SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-008-001/33
(Bilaspur)
|
2604009000NRG24221220230425989
|
22/12/2023
|
SUKHWINDER KAUR
|
2604009WL022060
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530099
|
|
SUKHWINDER KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-008-001/344
(Bilaspur)
|
2604009000NRG24221220230426185
|
22/12/2023
|
Darsan kaur
|
2604009WL022085
|
Darsan kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530161
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DORAHA
|
PB-04-009-008-001/345
(Bilaspur)
|
2604009000NRG24221220230426186
|
22/12/2023
|
SUKHWINDER KAUR
|
2604009WL022085
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530156
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-008-001/360
(Bilaspur)
|
2604009000NRG24221220230426100
|
22/12/2023
|
Mandeep Kaur
|
2604009WL022075
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530143
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-008-001/373
(Bilaspur)
|
2604009000NRG24221220230425990
|
22/12/2023
|
BALJINDER KAUR
|
2604009WL022060
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530163
|
|
BALJINDER KAUR W/O GURKIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-008-001/40
(Bilaspur)
|
2604009000NRG24221220230425992
|
22/12/2023
|
JASVIR KAUR
|
2604009WL022060
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530092
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG24221220230426101
|
22/12/2023
|
PARAMJIT KAUR
|
2604009WL022075
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530093
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DORAHA
|
PB-04-009-008-001/70
(Bilaspur)
|
2604009000NRG24221220230426102
|
22/12/2023
|
JARNAIL KAUR
|
2604009WL022075
|
JARNAIL KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530094
|
|
JARNAIL KAUR WO JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-008-001/89
(Bilaspur)
|
2604009000NRG24221220230425993
|
22/12/2023
|
JAGWINDER KAUR
|
2604009WL022060
|
JAGWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530096
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG24221220230426103
|
22/12/2023
|
BALWINDER KAUR
|
2604009WL022075
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530097
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-008-001/95
(Bilaspur)
|
2604009000NRG24221220230425994
|
22/12/2023
|
MANJIT KAUR
|
2604009WL022060
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530102
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-010-001/12
(Bowani)
|
2604009000NRG24221220230426131
|
22/12/2023
|
harbans singh
|
2604009WL022078
|
harbans singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530109
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
DORAHA
|
PB-04-009-010-001/209
(Bowani)
|
2604009000NRG24221220230426132
|
22/12/2023
|
SUKHWINDER KAUR
|
2604009WL022078
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530104
|
|
SUKHWINDER KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-010-001/289
(Bowani)
|
2604009000NRG24221220230426133
|
22/12/2023
|
Paramjit Kaur
|
2604009WL022078
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530107
|
|
PARAMJIT KAUR WIFE OF NETAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG24221220230426134
|
22/12/2023
|
BALJIT KAUR
|
2604009WL022078
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530103
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-010-001/303
(Bowani)
|
2604009000NRG24221220230426135
|
22/12/2023
|
PAMINDER SINGH
|
2604009WL022078
|
PAMINDER SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530148
|
|
PARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
56
|
DORAHA
|
PB-04-009-010-001/55
(Bowani)
|
2604009000NRG24221220230426138
|
22/12/2023
|
MANJIT KAUR
|
2604009WL022078
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530110
|
|
MANJIT KAUR WIFE ROOP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-010-001/77
(Bowani)
|
2604009000NRG24221220230426139
|
22/12/2023
|
SARBJITKAUR
|
2604009WL022078
|
SARBJITKAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530100
|
|
SARABJIT KAUR WIFE BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-026-001/10
(Jahagir)
|
2604009000NRG24221220230426104
|
22/12/2023
|
GURBAKSH SINGH
|
2604009WL022075
|
GURBAKSH SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530164
|
|
GURBAKHASH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-026-001/19
(Jahagir)
|
2604009000NRG24221220230426105
|
22/12/2023
|
Saddi Khan
|
2604009WL022075
|
Saddi Khan
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530101
|
|
SHADDI KHAN SO SHER MOHAMMAD
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG24221220230426106
|
22/12/2023
|
SAJAN SINGH
|
2604009WL022075
|
SAJAN SINGH
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530106
|
|
SAJAN SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-026-001/21
(Jahagir)
|
2604009000NRG24221220230426107
|
22/12/2023
|
Sakina Begam
|
2604009WL022075
|
Sakina Begam
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530165
|
|
SAKINA BEGAM WO KADAR KHAN
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-026-001/25
(Jahagir)
|
2604009000NRG24221220230426108
|
22/12/2023
|
Inderjit Kaur
|
2604009WL022075
|
Inderjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530087
|
|
INDERJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-026-001/3
(Jahagir)
|
2604009000NRG24221220230426109
|
22/12/2023
|
HARBANS SINGH
|
2604009WL022075
|
HARBANS SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530089
|
|
HARBANS SINGH SO UJAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-012-001/53
(Chankoiyan Khurd)
|
2604009000NRG24221220230425893
|
22/12/2023
|
HARBANS SINGH
|
2604009WL022049
|
HARBANS SINGH
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530141
|
|
HARBANS SINGH S/O LAL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-015-001/100
(Deep Nagar)
|
2604009000NRG24221220230425949
|
22/12/2023
|
Kulwinder Kaur
|
2604009WL022055
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530155
|
|
KULWINDER KAUR DO SH CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG24221220230425950
|
22/12/2023
|
Kuldeep Kaur
|
2604009WL022055
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530112
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-015-001/114
(Deep Nagar)
|
2604009000NRG24221220230425951
|
22/12/2023
|
BALJIT KAUR
|
2604009WL022055
|
BALJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530113
|
|
BALJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-015-001/146
(Deep Nagar)
|
2604009000NRG24221220230425952
|
22/12/2023
|
Bant singh
|
2604009WL022055
|
Bant singh
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530132
|
|
BANT SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORAHA
|
PB-04-009-015-001/168
(Deep Nagar)
|
2604009000NRG24221220230426079
|
22/12/2023
|
SAMMI RANI
|
2604009WL022073
|
SAMMI RANI
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530160
|
|
SAMMI RANI W/O MILKHA RAM
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-015-001/6
(Deep Nagar)
|
2604009000NRG24221220230425956
|
22/12/2023
|
Gurmeet Kaur
|
2604009WL022055
|
Gurmeet Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530131
|
|
GURMEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-036-001/19
(Landa)
|
2604009000NRG24221220230426115
|
22/12/2023
|
JATINDER SINGH
|
2604009WL022076
|
JATINDER SINGH
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530152
|
|
JATINDER SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-056-001/117
(Arraicha)
|
2604009000NRG24221220230426004
|
22/12/2023
|
Harwinder Kaur
|
2604009WL022065
|
Harwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530159
|
|
HARWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-056-001/36
(Arraicha)
|
2604009000NRG24221220230426007
|
22/12/2023
|
RAJWINDER KAUR
|
2604009WL022065
|
RAJWINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530166
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-009-056-001/82
(Arraicha)
|
2604009000NRG24221220230426008
|
22/12/2023
|
Jasmail Kaur
|
2604009WL022065
|
Jasmail Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530151
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
75
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG24221220230426083
|
22/12/2023
|
SWARAN KAUR
|
2604009WL022073
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530244
|
|
SWARAAN KAUR
|
CANARA BANK(508532)
|
|
76
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24221220230426093
|
22/12/2023
|
Kashmiro
|
2604009WL022073
|
Kashmiro
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530245
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
77
|
DORAHA
|
PB-04-009-012-001/108
(Chankoiyan Khurd)
|
2604009000NRG24221220230425877
|
22/12/2023
|
PRITHVI RAJ
|
2604009WL022049
|
PRITHVI RAJ
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530216
|
|
PRITHVI RAJ SO SHIV CHAND
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
78
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24221220230426127
|
22/12/2023
|
KULWINDER KAUR
|
2604009WL022077
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530235
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
DORAHA
|
PB-04-009-012-001/217
(Chankoiyan Khurd)
|
2604009000NRG24221220230425885
|
22/12/2023
|
Amandeep Kaur
|
2604009WL022049
|
Amandeep Kaur
|
00176
|
IDIB000D069
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530144
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
80
|
DORAHA
|
PB-04-009-012-001/248
(Chankoiyan Khurd)
|
2604009000NRG24221220230425889
|
22/12/2023
|
Gurmeet Kaur
|
2604009WL022049
|
Gurmeet Kaur
|
00176
|
IDIB000D069
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530145
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
81
|
DORAHA
|
PB-04-009-012-001/259
(Chankoiyan Khurd)
|
2604009000NRG24221220230425890
|
22/12/2023
|
Charanjit Kaur
|
2604009WL022049
|
Charanjit Kaur
|
00176
|
IDIB000D069
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530169
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
82
|
DORAHA
|
PB-04-009-015-001/186
(Deep Nagar)
|
2604009000NRG24221220230426080
|
22/12/2023
|
AMBI
|
2604009WL022073
|
AMBI
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530197
|
|
Mrs. AMBI .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-008-001/391
(Bilaspur)
|
2604009000NRG24221220230425991
|
22/12/2023
|
Geeta Kumari
|
2604009WL022060
|
Geeta Kumari
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530285
|
|
GEETA KUMARI W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
84
|
DORAHA
|
PB-04-011-015-001/136
(Chima)
|
2604011000NRG24221220230426142
|
22/12/2023
|
Bhajan Singh
|
2604011WL022079
|
Bhajan Singh
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530279
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DORAHA
|
PB-04-011-018-001/1
(Diva Khosa)
|
2604011000NRG24221220230425901
|
22/12/2023
|
Gurdip Singh
|
2604011WL022050
|
Gurdip Singh
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530214
|
|
GURDEEP SINGH S/O HARI SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
DORAHA
|
PB-04-009-015-001/243
(Deep Nagar)
|
2604009000NRG24221220230426087
|
22/12/2023
|
PARKASH KAUR
|
2604009WL022073
|
PARKASH KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530239
|
|
PARKASH KAUR WO FATEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DORAHA
|
PB-04-009-015-001/96
(Deep Nagar)
|
2604009000NRG24221220230425957
|
22/12/2023
|
raj kaur
|
2604009WL022055
|
raj kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530195
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-056-001/121
(Arraicha)
|
2604009000NRG24221220230426005
|
22/12/2023
|
Sukhdev Kaur
|
2604009WL022065
|
Sukhdev Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530253
|
|
SUKHDEV KAUR WO ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
89
|
DORAHA
|
PB-04-011-018-001/33
(Diva Khosa)
|
2604011000NRG24221220230425904
|
22/12/2023
|
JASMEL SINGH
|
2604011WL022050
|
JASMEL SINGH
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530274
|
|
JASMEL SINGH SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DORAHA
|
PB-04-011-018-001/49
(Diva Khosa)
|
2604011000NRG24221220230425908
|
22/12/2023
|
Swaran Kaur
|
2604011WL022050
|
Swaran Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530209
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-011-018-001/52
(Diva Khosa)
|
2604011000NRG24221220230425909
|
22/12/2023
|
Paramjit kaur
|
2604011WL022050
|
Paramjit kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530287
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DORAHA
|
PB-04-011-018-001/61
(Diva Khosa)
|
2604011000NRG24221220230425910
|
22/12/2023
|
BHINDER KAUR
|
2604011WL022050
|
BHINDER KAUR
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530289
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DORAHA
|
PB-04-011-019-001/26
(Diva Mander)
|
2604011000NRG24221220230425912
|
22/12/2023
|
Mohinder KAur
|
2604011WL022051
|
Mohinder KAur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530194
|
|
MOHINDER KAUR WO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-011-019-001/44
(Diva Mander)
|
2604011000NRG24221220230425916
|
22/12/2023
|
RUPINDER KAUR
|
2604011WL022051
|
RUPINDER KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530201
|
|
RAUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
DORAHA
|
PB-04-011-019-001/48
(Diva Mander)
|
2604011000NRG24221220230425918
|
22/12/2023
|
Jasvir kaur
|
2604011WL022051
|
Jasvir kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530258
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
96
|
DORAHA
|
PB-04-009-024-001/103
(Gobindpura)
|
2604009000NRG24221220230426094
|
22/12/2023
|
DALJIT SINGH
|
2604009WL022074
|
DALJIT SINGH
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530265
|
|
DALJIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DORAHA
|
PB-04-009-048-001/203
(Rano)
|
2604009000NRG24221220230425971
|
22/12/2023
|
Jaswinder Kaur
|
2604009WL022058
|
Jaswinder Kaur
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530259
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG24221220230426143
|
22/12/2023
|
jaswinder kaur
|
2604011WL022079
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530248
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-011-015-001/92
(Chima)
|
2604011000NRG24221220230426147
|
22/12/2023
|
JASPAL KAUR
|
2604011WL022079
|
JASPAL KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530225
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DORAHA
|
PB-04-011-016-001/115
(Dao Majra)
|
2604011000NRG24221220230426158
|
22/12/2023
|
Seema
|
2604011WL022081
|
Seema
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530263
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DORAHA
|
PB-04-011-016-001/18
(Dao Majra)
|
2604011000NRG24221220230426179
|
22/12/2023
|
Banso
|
2604011WL022084
|
Banso
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530234
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DORAHA
|
PB-04-011-016-001/75
(Dao Majra)
|
2604011000NRG24221220230426156
|
22/12/2023
|
BABI
|
2604011WL022080
|
BABI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530213
|
|
BABI
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DORAHA
|
PB-04-011-016-001/8
(Dao Majra)
|
2604011000NRG24221220230426166
|
22/12/2023
|
PURO DEVI
|
2604011WL022081
|
PURO DEVI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530270
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
104
|
DORAHA
|
PB-04-009-010-001/324
(Bowani)
|
2604009000NRG24221220230426136
|
22/12/2023
|
HARBANS KAUR
|
2604009WL022078
|
HARBANS KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530269
|
|
HARBANS KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-010-001/325
(Bowani)
|
2604009000NRG24221220230426137
|
22/12/2023
|
SARABJIT KAUR
|
2604009WL022078
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530271
|
|
SARABJIT KAUR WIFE GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-012-001/119
(Chankoiyan Khurd)
|
2604009000NRG24221220230425879
|
22/12/2023
|
AVTAR KAUR
|
2604009WL022049
|
AVTAR KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530140
|
|
AVTAR KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-009-012-001/14
(Chankoiyan Khurd)
|
2604009000NRG24221220230425880
|
22/12/2023
|
BALJIT KAUR
|
2604009WL022049
|
BALJIT KAUR
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530221
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
108
|
DORAHA
|
PB-04-009-012-001/19
(Chankoiyan Khurd)
|
2604009000NRG24221220230425883
|
22/12/2023
|
parkash singh
|
2604009WL022049
|
parkash singh
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530154
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORAHA
|
PB-04-009-012-001/73
(Chankoiyan Khurd)
|
2604009000NRG24221220230425896
|
22/12/2023
|
SHINDER KAUR
|
2604009WL022049
|
SHINDER KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530153
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DORAHA
|
PB-04-009-012-001/83
(Chankoiyan Khurd)
|
2604009000NRG24221220230425898
|
22/12/2023
|
ZORA SINGH
|
2604009WL022049
|
ZORA SINGH
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530134
|
|
JORA SINGH SO SANT RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-015-001/33
(Deep Nagar)
|
2604009000NRG24221220230425955
|
22/12/2023
|
Baljit Kaur
|
2604009WL022055
|
Baljit Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530168
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
112
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG24221220230426111
|
22/12/2023
|
Daljit Singh
|
2604009WL022076
|
Daljit Singh
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549530138
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-036-001/56
(Landa)
|
2604009000NRG24221220230426120
|
22/12/2023
|
Shinder kaur
|
2604009WL022076
|
Shinder kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530139
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
DORAHA
|
PB-04-009-058-001/22
(GURTHALI)
|
2604009000NRG24221220230425959
|
22/12/2023
|
SHAM SINGH
|
2604009WL022055
|
SHAM SINGH
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530162
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
115
|
DORAHA
|
PB-04-009-015-001/289
(Deep Nagar)
|
2604009000NRG24221220230425954
|
22/12/2023
|
Amandeep Kaur
|
2604009WL022055
|
Amandeep Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530267
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
DORAHA
|
PB-04-009-012-001/145
(Chankoiyan Khurd)
|
2604009000NRG24221220230425881
|
22/12/2023
|
MANJIT KAUR
|
2604009WL022049
|
MANJIT KAUR
|
00354
|
PUNB0064300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530129
|
|
MANJIT KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-009-012-001/33
(Chankoiyan Khurd)
|
2604009000NRG24221220230425892
|
22/12/2023
|
NIRMAIL SINGH
|
2604009WL022049
|
NIRMAIL SINGH
|
00354
|
PUNB0064300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530111
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-009-012-001/60
(Chankoiyan Khurd)
|
2604009000NRG24221220230425895
|
22/12/2023
|
HARBANS KAUR
|
2604009WL022049
|
HARBANS KAUR
|
00354
|
PUNB0064300
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530133
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORAHA
|
PB-04-009-012-001/9
(Chankoiyan Khurd)
|
2604009000NRG24221220230425899
|
22/12/2023
|
DARSHAN KAUR
|
2604009WL022049
|
DARSHAN KAUR
|
00354
|
PUNB0064300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530130
|
|
DARSHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
120
|
DORAHA
|
PB-04-011-016-001/117
(Dao Majra)
|
2604011000NRG24221220230426159
|
22/12/2023
|
TINA RANI
|
2604011WL022081
|
TINA RANI
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530249
|
|
TINA RANI W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-011-016-001/141
(Dao Majra)
|
2604011000NRG24221220230426176
|
22/12/2023
|
Harman
|
2604011WL022084
|
Harman
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530233
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG24221220230426153
|
22/12/2023
|
SHEELA
|
2604011WL022080
|
SHEELA
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530202
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG24221220230426163
|
22/12/2023
|
MANJIT KAUR
|
2604011WL022081
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530193
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORAHA
|
PB-04-011-016-001/61
(Dao Majra)
|
2604011000NRG24221220230426164
|
22/12/2023
|
VEERO
|
2604011WL022081
|
VEERO
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530215
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DORAHA
|
PB-04-011-016-001/62
(Dao Majra)
|
2604011000NRG24221220230426165
|
22/12/2023
|
POORO
|
2604011WL022081
|
POORO
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530204
|
|
POORO W/O MAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-011-016-001/66
(Dao Majra)
|
2604011000NRG24221220230426155
|
22/12/2023
|
PAMI
|
2604011WL022080
|
PAMI
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530232
|
|
PAMI W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-011-016-001/73
(Dao Majra)
|
2604011000NRG24221220230426182
|
22/12/2023
|
BALVIR KAUR
|
2604011WL022084
|
BALVIR KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530208
|
|
BALVIR KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24221220230426168
|
22/12/2023
|
kulwant kaur
|
2604011WL022081
|
kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530278
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG24221220230425970
|
22/12/2023
|
DALJIT KAUR
|
2604009WL022058
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530179
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DORAHA
|
PB-04-009-048-001/196
(Rano)
|
2604009000NRG24221220230425979
|
22/12/2023
|
Kuldeep Kaur
|
2604009WL022059
|
Kuldeep Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530260
|
|
KULDEEP KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG24221220230425972
|
22/12/2023
|
davinder kaur
|
2604009WL022058
|
davinder kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530180
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DORAHA
|
PB-04-009-048-001/44
(Rano)
|
2604009000NRG24221220230425995
|
22/12/2023
|
ranjit kaur
|
2604009WL022061
|
ranjit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530181
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG24221220230425973
|
22/12/2023
|
PIRATPAL KAUR
|
2604009WL022058
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530182
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORAHA
|
PB-04-009-048-001/67
(Rano)
|
2604009000NRG24221220230425974
|
22/12/2023
|
BALJINDER KAUR
|
2604009WL022058
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530183
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG24221220230425975
|
22/12/2023
|
Harjeet KAur
|
2604009WL022058
|
Harjeet KAur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530187
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DORAHA
|
PB-04-009-048-001/73
(Rano)
|
2604009000NRG24221220230425976
|
22/12/2023
|
CHARANJIT KAUR
|
2604009WL022058
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530284
|
|
CHARANJIT KAUR W/O SH HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
137
|
DORAHA
|
PB-04-009-048-001/86
(Rano)
|
2604009000NRG24221220230425977
|
22/12/2023
|
KOMINTA
|
2604009WL022058
|
KOMINTA
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530218
|
|
KOMINTA WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG24221220230426141
|
22/12/2023
|
KIRNA RANI
|
2604011WL022079
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530192
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG24221220230426145
|
22/12/2023
|
Baljit Kaur
|
2604011WL022079
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530184
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DORAHA
|
PB-04-011-015-001/88
(Chima)
|
2604011000NRG24221220230426146
|
22/12/2023
|
LAKHWINDER KAUR
|
2604011WL022079
|
LAKHWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530222
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG24221220230426148
|
22/12/2023
|
SUKHWINDER KAUR
|
2604011WL022079
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530185
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG24221220230426149
|
22/12/2023
|
MANJIT KAUR
|
2604011WL022079
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530186
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
DORAHA
|
PB-04-011-016-001/150
(Dao Majra)
|
2604011000NRG24221220230426177
|
22/12/2023
|
Babby
|
2604011WL022084
|
Babby
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530288
|
|
BABBY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24221220230426170
|
22/12/2023
|
lal deen
|
2604011WL022081
|
lal deen
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530167
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
145
|
DORAHA
|
PB-04-011-016-001/114
(Dao Majra)
|
2604011000NRG24221220230426157
|
22/12/2023
|
Jagdev Kaur
|
2604011WL022081
|
Jagdev Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530275
|
|
JAGDEV KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
DORAHA
|
PB-04-009-015-001/274
(Deep Nagar)
|
2604009000NRG24221220230426089
|
22/12/2023
|
Preeto
|
2604009WL022073
|
Preeto
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530243
|
|
MS PREETO PREETO
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORAHA
|
PB-04-009-015-001/68
(Deep Nagar)
|
2604009000NRG24221220230426090
|
22/12/2023
|
KASMEER KAUR
|
2604009WL022073
|
KASMEER KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530242
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-036-001/6
(Landa)
|
2604009000NRG24221220230426121
|
22/12/2023
|
Barpoor deen
|
2604009WL022076
|
Barpoor deen
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530276
|
|
MR BHARPUR MOHAMAD SO SADIQ DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
149
|
DORAHA
|
PB-04-009-012-001/103
(Chankoiyan Khurd)
|
2604009000NRG24221220230425876
|
22/12/2023
|
BALVIR SINGH
|
2604009WL022049
|
BALVIR SINGH
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530227
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DORAHA
|
PB-04-009-015-001/187
(Deep Nagar)
|
2604009000NRG24221220230426081
|
22/12/2023
|
BABLI
|
2604009WL022073
|
BABLI
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530198
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
151
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG24221220230426092
|
22/12/2023
|
CHARANJIT KAUR
|
2604009WL022073
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530264
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DORAHA
|
PB-04-009-042-001/219
(Maksudra)
|
2604009000NRG24221220230426128
|
22/12/2023
|
RANJIT KAUR
|
2604009WL022077
|
RANJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530230
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
153
|
DORAHA
|
PB-04-009-006-001/106
(Bhadewal)
|
2604009000NRG24221220230425960
|
22/12/2023
|
Rajwinder Kaur
|
2604009WL022056
|
Rajwinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530290
|
|
MRS RAJVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-006-001/156
(Bhadewal)
|
2604009000NRG24221220230425961
|
22/12/2023
|
Balvir Kaur
|
2604009WL022056
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530084
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-006-001/157
(Bhadewal)
|
2604009000NRG24221220230425962
|
22/12/2023
|
BALJIT KAUR
|
2604009WL022056
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530147
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORAHA
|
PB-04-009-006-001/28
(Bhadewal)
|
2604009000NRG24221220230425964
|
22/12/2023
|
SAWARAN KAUR
|
2604009WL022056
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530231
|
|
MR SAWARNI SAWARNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DORAHA
|
PB-04-009-006-001/39
(Bhadewal)
|
2604009000NRG24221220230425965
|
22/12/2023
|
Harjit Kaur
|
2604009WL022056
|
Harjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530170
|
|
HARJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DORAHA
|
PB-04-009-006-001/63
(Bhadewal)
|
2604009000NRG24221220230425966
|
22/12/2023
|
SURJIT KAUR
|
2604009WL022056
|
SURJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530171
|
|
MRS SURJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DORAHA
|
PB-04-009-006-001/74
(Bhadewal)
|
2604009000NRG24221220230425967
|
22/12/2023
|
Ranjit Kaur
|
2604009WL022056
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530172
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24221220230425968
|
22/12/2023
|
BALWINDER SINGH
|
2604009WL022056
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530283
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
161
|
DORAHA
|
PB-04-009-012-001/212
(Chankoiyan Khurd)
|
2604009000NRG24221220230425884
|
22/12/2023
|
KULWINDER KAUR
|
2604009WL022049
|
KULWINDER KAUR
|
00415
|
SBIN0050968
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530229
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
162
|
DORAHA
|
PB-04-009-012-001/109
(Chankoiyan Khurd)
|
2604009000NRG24221220230425878
|
22/12/2023
|
KAMALJIT KAUR
|
2604009WL022049
|
KAMALJIT KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530086
|
|
KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
163
|
DORAHA
|
PB-04-009-012-001/154
(Chankoiyan Khurd)
|
2604009000NRG24221220230425882
|
22/12/2023
|
RANI
|
2604009WL022049
|
RANI
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530199
|
|
MRS RAANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DORAHA
|
PB-04-009-012-001/22
(Chankoiyan Khurd)
|
2604009000NRG24221220230425886
|
22/12/2023
|
MAGH
|
2604009WL022049
|
MAGH
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530254
|
|
MR MAGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DORAHA
|
PB-04-009-012-001/225
(Chankoiyan Khurd)
|
2604009000NRG24221220230425887
|
22/12/2023
|
GURPREET KAUR
|
2604009WL022049
|
GURPREET KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530266
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DORAHA
|
PB-04-009-012-001/24
(Chankoiyan Khurd)
|
2604009000NRG24221220230425888
|
22/12/2023
|
SADHU KHAN
|
2604009WL022049
|
SADHU KHAN
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530173
|
|
SADHU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DORAHA
|
PB-04-009-012-001/264
(Chankoiyan Khurd)
|
2604009000NRG24221220230425891
|
22/12/2023
|
Karamjit Kaur
|
2604009WL022049
|
Karamjit Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530272
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DORAHA
|
PB-04-009-012-001/57
(Chankoiyan Khurd)
|
2604009000NRG24221220230425894
|
22/12/2023
|
KEMIKAR SINGH
|
2604009WL022049
|
KEMIKAR SINGH
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530085
|
|
MR KAMIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DORAHA
|
PB-04-009-012-001/77
(Chankoiyan Khurd)
|
2604009000NRG24221220230425897
|
22/12/2023
|
BHINDER KAUR
|
2604009WL022049
|
BHINDER KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530206
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DORAHA
|
PB-04-009-012-001/98
(Chankoiyan Khurd)
|
2604009000NRG24221220230425900
|
22/12/2023
|
BASHIR KHA
|
2604009WL022049
|
BASHIR KHA
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530219
|
|
MR BASIR KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
171
|
DORAHA
|
PB-04-009-042-001/228
(Maksudra)
|
2604009000NRG24221220230426129
|
22/12/2023
|
Kulwinder Kaur
|
2604009WL022077
|
Kulwinder Kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530282
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
172
|
DORAHA
|
PB-04-011-060-001/13
(Mullanpur)
|
2604011000NRG24221220230425938
|
22/12/2023
|
Sukhchain Singh
|
2604011WL022054
|
Sukhchain Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530240
|
|
SUKHCHAIN SINGH
|
UCO BANK(607066)
|
|
173
|
DORAHA
|
PB-04-011-060-001/15
(Mullanpur)
|
2604011000NRG24221220230425939
|
22/12/2023
|
Shinder Kaur
|
2604011WL022054
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530238
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
174
|
DORAHA
|
PB-04-011-060-001/24
(Mullanpur)
|
2604011000NRG24221220230425941
|
22/12/2023
|
Gursewak singh
|
2604011WL022054
|
Gursewak singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530241
|
|
GURSEWAK SINGH S/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
175
|
DORAHA
|
PB-04-011-060-001/30
(Mullanpur)
|
2604011000NRG24221220230425942
|
22/12/2023
|
Karmjit Kaur
|
2604011WL022054
|
Karmjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530174
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
176
|
DORAHA
|
PB-04-011-060-001/32
(Mullanpur)
|
2604011000NRG24221220230425943
|
22/12/2023
|
gagandeep kaur
|
2604011WL022054
|
gagandeep kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530212
|
|
GAGANDEEP KAUR W/O LATE GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DORAHA
|
PB-04-011-060-001/34
(Mullanpur)
|
2604011000NRG24221220230425944
|
22/12/2023
|
BALwinder Singh
|
2604011WL022054
|
BALwinder Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530262
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
178
|
DORAHA
|
PB-04-011-060-001/46
(Mullanpur)
|
2604011000NRG24221220230425945
|
22/12/2023
|
RAMPAL SINGH
|
2604011WL022054
|
RAMPAL SINGH
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530220
|
|
RAM PAL SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
179
|
DORAHA
|
PB-04-011-071-001/170
(Rauni)
|
2604011000NRG24221220230425925
|
22/12/2023
|
PARAMJIT KAUR
|
2604011WL022053
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530257
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
180
|
DORAHA
|
PB-04-011-071-001/185
(Rauni)
|
2604011000NRG24221220230425926
|
22/12/2023
|
GURMAIL KAUR
|
2604011WL022053
|
GURMAIL KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530280
|
|
GURMAIL KAUR WO GOLA SINGH
|
UCO BANK(607066)
|
|
181
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG24221220230425927
|
22/12/2023
|
MALKIT KAUR
|
2604011WL022053
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530176
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG24221220230425929
|
22/12/2023
|
SUKHDEV KAUR
|
2604011WL022053
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530207
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
183
|
DORAHA
|
PB-04-011-071-001/259
(Rauni)
|
2604011000NRG24221220230425930
|
22/12/2023
|
Sarabjeet Kaur
|
2604011WL022053
|
Sarabjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530273
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG24221220230425931
|
22/12/2023
|
swaran kaur
|
2604011WL022053
|
swaran kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530189
|
|
SAWARAN KAUR
|
UCO BANK(607066)
|
|
185
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24221220230425932
|
22/12/2023
|
CHARANJIT KAUR
|
2604011WL022053
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530205
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
186
|
DORAHA
|
PB-04-011-071-001/306
(Rauni)
|
2604011000NRG24221220230425933
|
22/12/2023
|
Parwinder Kaur
|
2604011WL022053
|
Parwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530224
|
|
PARWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
187
|
DORAHA
|
PB-04-011-071-001/352
(Rauni)
|
2604011000NRG24221220230425934
|
22/12/2023
|
AMRIK SIGH
|
2604011WL022053
|
AMRIK SIGH
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530281
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
188
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24221220230425935
|
22/12/2023
|
Pal Kaur
|
2604011WL022053
|
Pal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530226
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DORAHA
|
PB-04-011-071-001/68
(Rauni)
|
2604011000NRG24221220230425936
|
22/12/2023
|
Harbans Kaur
|
2604011WL022053
|
Harbans Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530177
|
|
HARBANS KAUR W/O KIRPAL SINGH
|
UCO BANK(607066)
|
|
190
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24221220230425937
|
22/12/2023
|
Gurmeet Singh
|
2604011WL022053
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530178
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
191
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24221220230426130
|
22/12/2023
|
Nirmla Devi
|
2604009WL022077
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530286
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
192
|
DORAHA
|
PB-04-009-048-001/196
(Rano)
|
2604009000NRG24221220230425980
|
22/12/2023
|
Kesar Singh
|
2604009WL022059
|
Kesar Singh
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530277
|
|
KESAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
193
|
DORAHA
|
PB-04-009-036-001/66
(Landa)
|
2604009000NRG24221220230426122
|
22/12/2023
|
gurmeet kaur
|
2604009WL022076
|
gurmeet kaur
|
00468
|
UBIN0550809
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530119
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
194
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24221220230426082
|
22/12/2023
|
PEELO RANI
|
2604009WL022073
|
PEELO RANI
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530137
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
195
|
DORAHA
|
PB-04-009-015-001/225
(Deep Nagar)
|
2604009000NRG24221220230425953
|
22/12/2023
|
AMANDEEP KAUR
|
2604009WL022055
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530149
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
DORAHA
|
PB-04-009-015-001/232
(Deep Nagar)
|
2604009000NRG24221220230426084
|
22/12/2023
|
PAJAL
|
2604009WL022073
|
PAJAL
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530150
|
|
PAJAL WO MALKIT RAM
|
UNION BANK OF INDIA(508500)
|
|
197
|
DORAHA
|
PB-04-009-015-001/239
(Deep Nagar)
|
2604009000NRG24221220230426086
|
22/12/2023
|
PIYARO
|
2604009WL022073
|
PIYARO
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530158
|
|
PIYARO W/O MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
198
|
DORAHA
|
PB-04-009-036-001/101
(Landa)
|
2604009000NRG24221220230426110
|
22/12/2023
|
Manpreet Kaur
|
2604009WL022076
|
Manpreet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530114
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DORAHA
|
PB-04-009-036-001/28
(Landa)
|
2604009000NRG24221220230426116
|
22/12/2023
|
BHINDER KAUR
|
2604009WL022076
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530115
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24221220230426117
|
22/12/2023
|
KRISHNA KAUR
|
2604009WL022076
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549530116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DORAHA
|
PB-04-009-036-001/37
(Landa)
|
2604009000NRG24221220230426118
|
22/12/2023
|
KASMIR SINGH
|
2604009WL022076
|
KASMIR SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530117
|
|
KASHMIR KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
202
|
DORAHA
|
PB-04-009-036-001/49
(Landa)
|
2604009000NRG24221220230426119
|
22/12/2023
|
CHARANJIT KAUR
|
2604009WL022076
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530118
|
|
CHARANJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DORAHA
|
PB-04-009-036-001/74
(Landa)
|
2604009000NRG24221220230426123
|
22/12/2023
|
SALMA BEGAM
|
2604009WL022076
|
SALMA BEGAM
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530120
|
|
SALMA WO SADIK MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
204
|
DORAHA
|
PB-04-009-036-001/81
(Landa)
|
2604009000NRG24221220230426124
|
22/12/2023
|
baljinder kaur
|
2604009WL022076
|
baljinder kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530121
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DORAHA
|
PB-04-009-036-001/94
(Landa)
|
2604009000NRG24221220230426125
|
22/12/2023
|
SWARANJIT KAUR
|
2604009WL022076
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530122
|
|
SWARANJIT KAUR WO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DORAHA
|
PB-04-009-036-001/96
(Landa)
|
2604009000NRG24221220230426126
|
22/12/2023
|
JASPAL KAUR
|
2604009WL022076
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549530123
|
|
JASPAL KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DORAHA
|
PB-04-009-042-001/168
(Maksudra)
|
2604009000NRG24221220230426172
|
22/12/2023
|
Gurpreet Singh
|
2604009WL022083
|
Gurpreet Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530124
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
208
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG24221220230426000
|
22/12/2023
|
Harjinder Kaur
|
2604009WL022065
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549530142
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DORAHA
|
PB-04-009-056-001/103
(Arraicha)
|
2604009000NRG24221220230426001
|
22/12/2023
|
Parminder Kaur
|
2604009WL022065
|
Parminder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530136
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DORAHA
|
PB-04-009-056-001/104
(Arraicha)
|
2604009000NRG24221220230426002
|
22/12/2023
|
Swaran Kaur
|
2604009WL022065
|
Swaran Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549530135
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DORAHA
|
PB-04-009-056-001/110
(Arraicha)
|
2604009000NRG24221220230426003
|
22/12/2023
|
nachtar singh
|
2604009WL022065
|
nachtar singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530146
|
|
NACHTAR SINGH SO SHARAN
|
UNION BANK OF INDIA(508500)
|
|
212
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG24221220230426009
|
22/12/2023
|
Karnail Kaur
|
2604009WL022065
|
Karnail Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530125
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DORAHA
|
PB-04-009-056-001/85
(Arraicha)
|
2604009000NRG24221220230426010
|
22/12/2023
|
Ranjit Kaur
|
2604009WL022065
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530126
|
|
RANJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG24221220230426011
|
22/12/2023
|
RANJIT KAUR
|
2604009WL022065
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549530127
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG24221220230426012
|
22/12/2023
|
Malkit Kaur
|
2604009WL022065
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530128
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
216
|
DORAHA
|
PB-04-011-018-001/48
(Diva Khosa)
|
2604011000NRG24221220230425907
|
22/12/2023
|
Kulwinder Kaur
|
2604011WL022050
|
Kulwinder Kaur
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549530250
|
|
KULWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316332
|
316332
|
|
|
|
|
|
|
|