|
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-04-009-050-001/98
(Raul)
|
2604009000NRG24220920230331297
|
22/09/2023
|
Amanjit Kaur
|
2604009WL015910
|
Amanjit Kaur
|
00032
|
UTIB0001819
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996864
|
|
AMANJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-056-001/146
(Arraicha)
|
2604009000NRG24220920230331187
|
22/09/2023
|
CHARANJIT KAUR
|
2604009WL015903
|
CHARANJIT KAUR
|
00032
|
UTIB0003371
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997380
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-023-001/8
(Gidri)
|
2604009000NRG24220920230331904
|
22/09/2023
|
MANPREET KAUR
|
2604009WL015947
|
MANPREET KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996863
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DORAHA
|
PB-04-009-033-001/12
(Katahri)
|
2604009000NRG24220920230331762
|
22/09/2023
|
SATYA DEVI
|
2604009WL015939
|
SATYA DEVI
|
00048
|
BKID0006497
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997078
|
|
SATYA DEVI WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-033-001/124
(Katahri)
|
2604009000NRG24220920230331764
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015939
|
SUKHWINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996787
|
|
SUKHWINDER KAUR W/O MEEHA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-033-001/149
(Katahri)
|
2604009000NRG24220920230331772
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015939
|
JASVIR KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997318
|
|
JASVIR KAUR WO SIUPAL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-033-001/151
(Katahri)
|
2604009000NRG24220920230331773
|
22/09/2023
|
RAJ KAUR
|
2604009WL015939
|
RAJ KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996792
|
|
RAJ KAUR WO ISHAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-033-001/21
(Katahri)
|
2604009000NRG24220920230331778
|
22/09/2023
|
HARCHET SINGH
|
2604009WL015939
|
HARCHET SINGH
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996894
|
|
HARCHET SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-009-033-001/228
(Katahri)
|
2604009000NRG24220920230331779
|
22/09/2023
|
Samandeep Kaur
|
2604009WL015939
|
Samandeep Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996826
|
|
SAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-033-001/231
(Katahri)
|
2604009000NRG24220920230331780
|
22/09/2023
|
kuldeep kaur
|
2604009WL015939
|
kuldeep kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997067
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-050-001/43
(Raul)
|
2604009000NRG24220920230331287
|
22/09/2023
|
HARJIT KAUR
|
2604009WL015910
|
HARJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997131
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-011-019-001/35
(Diva Mander)
|
2604011000NRG24220920230331460
|
22/09/2023
|
kuldeep kaur
|
2604011WL015924
|
kuldeep kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997312
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG24220920230331461
|
22/09/2023
|
RAVINDER KAUR
|
2604011WL015924
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997309
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG24220920230331462
|
22/09/2023
|
GURJIT KAUR
|
2604011WL015924
|
GURJIT KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997321
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG24220920230331463
|
22/09/2023
|
MANDEEP KAUR
|
2604011WL015924
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996846
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG24220920230331464
|
22/09/2023
|
Karamjit Kaur
|
2604011WL015924
|
Karamjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997094
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24220920230331466
|
22/09/2023
|
Jasvir Kaur
|
2604011WL015924
|
Jasvir Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996795
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG24220920230331467
|
22/09/2023
|
Krishna Rani
|
2604011WL015924
|
Krishna Rani
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997062
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-001-001/106
(Afzulapur)
|
2604009000NRG24220920230331382
|
22/09/2023
|
Kashmir Kaur
|
2604009WL015917
|
Kashmir Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997151
|
|
KASHMIR KAUR
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-001-001/114
(Afzulapur)
|
2604009000NRG24220920230331385
|
22/09/2023
|
paramjit kaur
|
2604009WL015917
|
paramjit kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997018
|
|
PARAMJIT KAUR W/O ICHHAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-001-001/120
(Afzulapur)
|
2604009000NRG24220920230331386
|
22/09/2023
|
Mukhtyar Kaur
|
2604009WL015917
|
Mukhtyar Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996828
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORAHA
|
PB-04-009-001-001/122
(Afzulapur)
|
2604009000NRG24220920230331387
|
22/09/2023
|
Paso
|
2604009WL015917
|
Paso
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997050
|
|
PASO WO LALI
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-001-001/123
(Afzulapur)
|
2604009000NRG24220920230331388
|
22/09/2023
|
paramjit kaur
|
2604009WL015917
|
paramjit kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997089
|
|
PARAMJIT KAUR WO SHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-009-001-001/171
(Afzulapur)
|
2604009000NRG24220920230331392
|
22/09/2023
|
SANDEEP KAUR
|
2604009WL015917
|
SANDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996854
|
|
SANDEEP KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-001-001/59
(Afzulapur)
|
2604009000NRG24220920230331393
|
22/09/2023
|
pritam kaur
|
2604009WL015917
|
pritam kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997080
|
|
PRITAM KAUR W/O SH BAWA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-001-001/6
(Afzulapur)
|
2604009000NRG24220920230331394
|
22/09/2023
|
Amarjit Kaur
|
2604009WL015917
|
Amarjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997066
|
|
AMARJIT KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-001-001/64
(Afzulapur)
|
2604009000NRG24220920230331395
|
22/09/2023
|
HANSO KAUR
|
2604009WL015917
|
HANSO KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997324
|
|
HANS KAUR W/O JEETA RAM
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-001-001/65
(Afzulapur)
|
2604009000NRG24220920230331396
|
22/09/2023
|
BISHAN KAUR
|
2604009WL015917
|
BISHAN KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997133
|
|
BISHAN KAUR
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-001-001/71
(Afzulapur)
|
2604009000NRG24220920230331397
|
22/09/2023
|
KHUSHDEEP KAUR
|
2604009WL015917
|
KHUSHDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996857
|
|
KHUSHDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-009-009-001/27
(Bishanpura)
|
2604009000NRG24220920230331276
|
22/09/2023
|
RAMANDEEP kAUR
|
2604009WL015909
|
RAMANDEEP kAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996825
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DORAHA
|
PB-04-009-009-001/39
(Bishanpura)
|
2604009000NRG24220920230331277
|
22/09/2023
|
NARANG SINGH
|
2604009WL015909
|
NARANG SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996827
|
|
NORANG SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-009-001/7
(Bishanpura)
|
2604009000NRG24220920230331279
|
22/09/2023
|
BALWINDER KAUR
|
2604009WL015909
|
BALWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997327
|
|
BALWINDER KAUR W/O HARBHAJA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-009-001/83
(Bishanpura)
|
2604009000NRG24220920230331281
|
22/09/2023
|
Gurmeet Kaur
|
2604009WL015909
|
Gurmeet Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997076
|
|
GURMEET KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORAHA
|
PB-04-009-022-001/162
(Ghudani Khurd)
|
2604009000NRG24220920230331448
|
22/09/2023
|
MANJEET KAUR
|
2604009WL015923
|
MANJEET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996842
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DORAHA
|
PB-04-009-022-001/164
(Ghudani Khurd)
|
2604009000NRG24220920230331449
|
22/09/2023
|
GURWINDER KAUR
|
2604009WL015923
|
GURWINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996830
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG24220920230331458
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015923
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996871
|
|
JASVIR KAUR W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-024-001/101
(Gobindpura)
|
2604009000NRG24220920230331685
|
22/09/2023
|
Karamjit kaur
|
2604009WL015935
|
Karamjit kaur
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997378
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-024-001/23
(Gobindpura)
|
2604009000NRG24220920230331687
|
22/09/2023
|
MALKEET KAUR
|
2604009WL015935
|
MALKEET KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996997
|
|
MALKIT KAUR W/O SH SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-024-001/24
(Gobindpura)
|
2604009000NRG24220920230331688
|
22/09/2023
|
HARBANS KAUR
|
2604009WL015935
|
HARBANS KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997377
|
|
HARBANS KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-024-001/25
(Gobindpura)
|
2604009000NRG24220920230331689
|
22/09/2023
|
HARJEET KAUR
|
2604009WL015935
|
HARJEET KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996998
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG24220920230331690
|
22/09/2023
|
BHAJAN KAUR
|
2604009WL015935
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997444
|
|
BHAJAN KAUR WO SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-024-001/27
(Gobindpura)
|
2604009000NRG24220920230331691
|
22/09/2023
|
Mandeep KAUR
|
2604009WL015935
|
Mandeep KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996999
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-024-001/69
(Gobindpura)
|
2604009000NRG24220920230331692
|
22/09/2023
|
BALVIR KAUR
|
2604009WL015935
|
BALVIR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997000
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-024-001/70
(Gobindpura)
|
2604009000NRG24220920230331693
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015935
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997001
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-024-001/78
(Gobindpura)
|
2604009000NRG24220920230331695
|
22/09/2023
|
JASPAL KAUR
|
2604009WL015935
|
JASPAL KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997445
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-024-001/79
(Gobindpura)
|
2604009000NRG24220920230331696
|
22/09/2023
|
KULWINDER KAUR
|
2604009WL015935
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997002
|
|
KULWINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-024-001/82
(Gobindpura)
|
2604009000NRG24220920230331697
|
22/09/2023
|
Surjit Kaur
|
2604009WL015935
|
Surjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997375
|
|
SURJIT KAUR W/O SH SHER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-024-001/87
(Gobindpura)
|
2604009000NRG24220920230331698
|
22/09/2023
|
Ranjit Kaur
|
2604009WL015935
|
Ranjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997236
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-009-024-001/88
(Gobindpura)
|
2604009000NRG24220920230331699
|
22/09/2023
|
Amarjit Kaur
|
2604009WL015935
|
Amarjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997003
|
|
AMARJIT KAUR. W/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-024-001/92
(Gobindpura)
|
2604009000NRG24220920230331701
|
22/09/2023
|
HARJINDER KAUR
|
2604009WL015935
|
HARJINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997376
|
|
HARJINDER KAUR W/O GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-024-001/98
(Gobindpura)
|
2604009000NRG24220920230331702
|
22/09/2023
|
Ranjit Kaur
|
2604009WL015935
|
Ranjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997379
|
|
RANJIT KAUR. W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-028-001/102
(Jallah)
|
2604009000NRG24220920230331399
|
22/09/2023
|
Manjit Kaur
|
2604009WL015918
|
Manjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996793
|
|
MANJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-028-001/143
(Jallah)
|
2604009000NRG24220920230331400
|
22/09/2023
|
manjit kaur
|
2604009WL015918
|
manjit kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997058
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DORAHA
|
PB-04-009-028-001/175
(Jallah)
|
2604009000NRG24220920230331401
|
22/09/2023
|
Neelam kaur
|
2604009WL015918
|
Neelam kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996841
|
|
NEELAM KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-028-001/222
(Jallah)
|
2604009000NRG24220920230331404
|
22/09/2023
|
SARABJIT KAUR
|
2604009WL015918
|
SARABJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996840
|
|
SARABJIT KAURWO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-028-001/47
(Jallah)
|
2604009000NRG24220920230331406
|
22/09/2023
|
MUKHTYAR KAUR
|
2604009WL015918
|
MUKHTYAR KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997386
|
|
MUKHTYAR KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-028-001/57
(Jallah)
|
2604009000NRG24220920230331407
|
22/09/2023
|
HARPAL KAUR
|
2604009WL015918
|
HARPAL KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996898
|
|
HARPAL KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-028-001/60
(Jallah)
|
2604009000NRG24220920230331409
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015918
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997008
|
|
PARAMJIT KAUR W/O RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-028-001/75
(Jallah)
|
2604009000NRG24220920230331410
|
22/09/2023
|
kulwant kaur
|
2604009WL015918
|
kulwant kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997091
|
|
KULWANT KAUR W/O LATE SHER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-028-001/86
(Jallah)
|
2604009000NRG24220920230331412
|
22/09/2023
|
Bhinder Kaur
|
2604009WL015918
|
Bhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997092
|
|
BHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-028-001/92
(Jallah)
|
2604009000NRG24220920230331414
|
22/09/2023
|
Soni Kaur
|
2604009WL015918
|
Soni Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997095
|
|
SONI KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-028-001/98
(Jallah)
|
2604009000NRG24220920230331415
|
22/09/2023
|
Amrik Kaur
|
2604009WL015918
|
Amrik Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997090
|
|
AMRIK KAUR W/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-042-001/160
(Maksudra)
|
2604009000NRG24220920230331717
|
22/09/2023
|
BALDEV SINGH
|
2604009WL015937
|
BALDEV SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997136
|
|
BALDEV SINGH S/O SH DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-042-001/186
(Maksudra)
|
2604009000NRG24220920230331721
|
22/09/2023
|
Jaga Singh
|
2604009WL015937
|
Jaga Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997079
|
|
JAGGA SINGH S/O SH HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-042-001/189
(Maksudra)
|
2604009000NRG24220920230331723
|
22/09/2023
|
Darshan Singh
|
2604009WL015937
|
Darshan Singh
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996796
|
|
DARSHAN SINGH S/O SH DIYAL SINGH.
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-042-001/193
(Maksudra)
|
2604009000NRG24220920230331724
|
22/09/2023
|
Amanpreet Kaur
|
2604009WL015937
|
Amanpreet Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997446
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DORAHA
|
PB-04-009-042-001/208
(Maksudra)
|
2604009000NRG24220920230331650
|
22/09/2023
|
RUPINDER KAUR
|
2604009WL015933
|
RUPINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996879
|
|
RUPINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-042-001/209
(Maksudra)
|
2604009000NRG24220920230331377
|
22/09/2023
|
RAJWINDER KAUR
|
2604009WL015916
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996856
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
69
|
DORAHA
|
PB-04-009-042-001/238
(Maksudra)
|
2604009000NRG24220920230331378
|
22/09/2023
|
Sukhdev Singh
|
2604009WL015916
|
Sukhdev Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996891
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
70
|
DORAHA
|
PB-04-009-042-001/30
(Maksudra)
|
2604009000NRG24220920230331730
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015937
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
725
|
725
|
Processed
|
11/11/2023
|
|
7377997137
|
|
KULDEEP KAUR C/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORAHA
|
PB-04-009-042-001/73
(Maksudra)
|
2604009000NRG24220920230331732
|
22/09/2023
|
GURDEV SINGH
|
2604009WL015937
|
GURDEV SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997049
|
|
GURDEV SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-011-016-001/111
(Dao Majra)
|
2604011000NRG24220920230331299
|
22/09/2023
|
Shano
|
2604011WL015911
|
Shano
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996858
|
|
SHANO WO GULJARI
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-011-016-001/113
(Dao Majra)
|
2604011000NRG24220920230331300
|
22/09/2023
|
Shindo
|
2604011WL015911
|
Shindo
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996843
|
|
SHINDOO DEVI W/O SH PAPPU RAM
|
BANK OF INDIA(508505)
|
|
74
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24220920230331303
|
22/09/2023
|
Menu
|
2604011WL015911
|
Menu
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997339
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-011-016-001/142
(Dao Majra)
|
2604011000NRG24220920230331304
|
22/09/2023
|
Kuldeep Ram
|
2604011WL015911
|
Kuldeep Ram
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997338
|
|
KULDEEP RAM S/O PALI RAM
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-011-016-001/41
(Dao Majra)
|
2604011000NRG24220920230331306
|
22/09/2023
|
MEENA
|
2604011WL015911
|
MEENA
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997093
|
|
MEENA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-011-016-001/45
(Dao Majra)
|
2604011000NRG24220920230331307
|
22/09/2023
|
PURO
|
2604011WL015911
|
PURO
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997051
|
|
PURO W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-011-016-001/93
(Dao Majra)
|
2604011000NRG24220920230331312
|
22/09/2023
|
paramjit kaur
|
2604011WL015911
|
paramjit kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996834
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-011-077-001/101
(Aloona Miana)
|
2604011000NRG24220920230331130
|
22/09/2023
|
Ramandeep Kaur
|
2604011WL015901
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997345
|
|
RAMANDEEP KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-011-077-001/103
(Aloona Miana)
|
2604011000NRG24220920230331133
|
22/09/2023
|
Major Singh
|
2604011WL015901
|
Major Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997344
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
DORAHA
|
PB-04-011-077-001/113
(Aloona Miana)
|
2604011000NRG24220920230331136
|
22/09/2023
|
baljinder kaur
|
2604011WL015901
|
baljinder kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377997346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
DORAHA
|
PB-04-011-077-001/36
(Aloona Miana)
|
2604011000NRG24220920230331140
|
22/09/2023
|
BALJIT KAUR
|
2604011WL015901
|
BALJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996880
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
DORAHA
|
PB-04-011-079-001/280
(Aloona Pallah)
|
2604011000NRG24220920230331177
|
22/09/2023
|
Jarnail Kaur
|
2604011WL015902
|
Jarnail Kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997335
|
|
JARNAIL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95564
|
95564
|
|
|
|
|
|
|
|
|
84
|
DORAHA
|
PB-04-009-002-001/11
(Ajnaud)
|
2604009000NRG24220920230331793
|
22/09/2023
|
MEWA SINGH
|
2604009WL015940
|
MEWA SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996874
|
|
MEWA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DORAHA
|
PB-04-009-008-001/1
(Bilaspur)
|
2604009000NRG24220920230331255
|
22/09/2023
|
Karamjit Kaur
|
2604009WL015908
|
Karamjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997305
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DORAHA
|
PB-04-009-008-001/104
(Bilaspur)
|
2604009000NRG24220920230331518
|
22/09/2023
|
Baljit Kaur
|
2604009WL015928
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996814
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
87
|
DORAHA
|
PB-04-009-008-001/105
(Bilaspur)
|
2604009000NRG24220920230331519
|
22/09/2023
|
BALVIR KAUR
|
2604009WL015928
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996815
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-008-001/107
(Bilaspur)
|
2604009000NRG24220920230331256
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015908
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996816
|
|
KARAMJIT KAUR WIFE OF BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-009-008-001/120
(Bilaspur)
|
2604009000NRG24220920230331257
|
22/09/2023
|
KRISHNA DEVI
|
2604009WL015908
|
KRISHNA DEVI
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997325
|
|
KARISHNA DEVI W/O RAJVIR SINGH
|
BANK OF INDIA(508505)
|
|
90
|
DORAHA
|
PB-04-009-008-001/154
(Bilaspur)
|
2604009000NRG24220920230331258
|
22/09/2023
|
KARNAIL.SINGH
|
2604009WL015908
|
KARNAIL.SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996817
|
|
KARNAIL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DORAHA
|
PB-04-009-008-001/158
(Bilaspur)
|
2604009000NRG24220920230331259
|
22/09/2023
|
AMARJIT KAUR
|
2604009WL015908
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997028
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
DORAHA
|
PB-04-009-008-001/163
(Bilaspur)
|
2604009000NRG24220920230331520
|
22/09/2023
|
SUKHWINDER KA
|
2604009WL015928
|
SUKHWINDER KA
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996873
|
|
SUKHWINDER KAUR W O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DORAHA
|
PB-04-009-008-001/177
(Bilaspur)
|
2604009000NRG24220920230331521
|
22/09/2023
|
Lakhdeep Kaur
|
2604009WL015928
|
Lakhdeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997224
|
|
LAKHDEEP KAUR W/O SOHAN LAL
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-008-001/181
(Bilaspur)
|
2604009000NRG24220920230331260
|
22/09/2023
|
Amanpreet Kaur
|
2604009WL015908
|
Amanpreet Kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377996875
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
DORAHA
|
PB-04-009-008-001/184
(Bilaspur)
|
2604009000NRG24220920230331261
|
22/09/2023
|
Surjit Kaur
|
2604009WL015908
|
Surjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996818
|
|
SURJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
96
|
DORAHA
|
PB-04-009-008-001/191
(Bilaspur)
|
2604009000NRG24220920230331262
|
22/09/2023
|
sarabjit kaur
|
2604009WL015908
|
sarabjit kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997219
|
|
SARABJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-008-001/201
(Bilaspur)
|
2604009000NRG24220920230331263
|
22/09/2023
|
MANDEEP KAUR
|
2604009WL015908
|
MANDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997427
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DORAHA
|
PB-04-009-008-001/207
(Bilaspur)
|
2604009000NRG24220920230331264
|
22/09/2023
|
sukhpreet kaur
|
2604009WL015908
|
sukhpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997426
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DORAHA
|
PB-04-009-008-001/23
(Bilaspur)
|
2604009000NRG24220920230331265
|
22/09/2023
|
Parmjit Kaur
|
2604009WL015908
|
Parmjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996819
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
DORAHA
|
PB-04-009-008-001/25
(Bilaspur)
|
2604009000NRG24220920230331266
|
22/09/2023
|
Gian Kaur
|
2604009WL015908
|
Gian Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997096
|
|
GIAN KAUR W/O JEET SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DORAHA
|
PB-04-009-008-001/255
(Bilaspur)
|
2604009000NRG24220920230331267
|
22/09/2023
|
Rajinder kaur
|
2604009WL015908
|
Rajinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996831
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DORAHA
|
PB-04-009-008-001/26
(Bilaspur)
|
2604009000NRG24220920230331268
|
22/09/2023
|
SAMSHER KAUR
|
2604009WL015908
|
SAMSHER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996820
|
|
SHERO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-009-008-001/30
(Bilaspur)
|
2604009000NRG24220920230331269
|
22/09/2023
|
SHINDER KAUR
|
2604009WL015908
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997317
|
|
SHINDER KAUR W/O GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG24220920230331522
|
22/09/2023
|
NIRMAL SINGH
|
2604009WL015928
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997356
|
|
NIRMAL SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-008-001/33
(Bilaspur)
|
2604009000NRG24220920230331270
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015908
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996821
|
|
SUKHWINDER KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-008-001/338
(Bilaspur)
|
2604009000NRG24220920230331271
|
22/09/2023
|
GURPREET KAUR
|
2604009WL015908
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997218
|
|
GURPREET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-008-001/345
(Bilaspur)
|
2604009000NRG24220920230331523
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015928
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997209
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
108
|
DORAHA
|
PB-04-009-008-001/40
(Bilaspur)
|
2604009000NRG24220920230331273
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015908
|
JASVIR KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996822
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG24220920230331524
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015928
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996823
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORAHA
|
PB-04-009-008-001/75
(Bilaspur)
|
2604009000NRG24220920230331525
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015928
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996824
|
|
MANJIT KAUR WIFE OF JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-009-008-001/78
(Bilaspur)
|
2604009000NRG24220920230331526
|
22/09/2023
|
Lakhvir kaur
|
2604009WL015928
|
Lakhvir kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996983
|
|
LAKHVIR KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DORAHA
|
PB-04-009-008-001/81
(Bilaspur)
|
2604009000NRG24220920230331527
|
22/09/2023
|
BINDER KAUR
|
2604009WL015928
|
BINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997074
|
|
BHINDER KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-009-008-001/89
(Bilaspur)
|
2604009000NRG24220920230331274
|
22/09/2023
|
JAGWINDER KAUR
|
2604009WL015908
|
JAGWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996848
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DORAHA
|
PB-04-009-008-001/91
(Bilaspur)
|
2604009000NRG24220920230331528
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015928
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997311
|
|
PARAMJIT KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
115
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG24220920230331529
|
22/09/2023
|
BALWINDER KAUR
|
2604009WL015928
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997449
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DORAHA
|
PB-04-009-009-001/88
(Bishanpura)
|
2604009000NRG24220920230331282
|
22/09/2023
|
narinder kaur
|
2604009WL015909
|
narinder kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997373
|
|
NARINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DORAHA
|
PB-04-009-010-001/278
(Bowani)
|
2604009000NRG24220920230331591
|
22/09/2023
|
SUKHWANT KAUR
|
2604009WL015931
|
SUKHWANT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997210
|
|
SUKHWANT KAUR WO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-010-001/29
(Bowani)
|
2604009000NRG24220920230331592
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015931
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997036
|
|
BALJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
119
|
DORAHA
|
PB-04-009-010-001/290
(Bowani)
|
2604009000NRG24220920230331593
|
22/09/2023
|
Hardeep Kaur
|
2604009WL015931
|
Hardeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997208
|
|
HARDEEP KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
120
|
DORAHA
|
PB-04-009-010-001/292
(Bowani)
|
2604009000NRG24220920230331594
|
22/09/2023
|
Rani Kaur
|
2604009WL015931
|
Rani Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997431
|
|
RANI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-009-010-001/295
(Bowani)
|
2604009000NRG24220920230331595
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015931
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997223
|
|
BALJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
122
|
DORAHA
|
PB-04-009-010-001/315
(Bowani)
|
2604009000NRG24220920230331596
|
22/09/2023
|
AVTAR SINGH
|
2604009WL015931
|
AVTAR SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996876
|
|
AVTAR SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
123
|
DORAHA
|
PB-04-009-010-001/88
(Bowani)
|
2604009000NRG24220920230331597
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015931
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996984
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DORAHA
|
PB-04-009-010-001/89
(Bowani)
|
2604009000NRG24220920230331598
|
22/09/2023
|
KEWAL SINGH
|
2604009WL015931
|
KEWAL SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997132
|
|
KEWAL SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-014-001/52
(Doburji)
|
2604009000NRG24220920230331416
|
22/09/2023
|
Manjit Kaur
|
2604009WL015919
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997023
|
|
MANJEET KAUR WIFE RAM SAROOP
|
BANK OF INDIA(508505)
|
|
126
|
DORAHA
|
PB-04-009-014-001/61
(Doburji)
|
2604009000NRG24220920230331417
|
22/09/2023
|
KULWINDER KAUR
|
2604009WL015919
|
KULWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997212
|
|
KULWINDER KAUR WO SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
127
|
DORAHA
|
PB-04-009-014-001/63
(Doburji)
|
2604009000NRG24220920230331418
|
22/09/2023
|
MANJEET KAUR
|
2604009WL015919
|
MANJEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997425
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-014-001/67
(Doburji)
|
2604009000NRG24220920230331419
|
22/09/2023
|
Baljit Kaur
|
2604009WL015919
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996985
|
|
BALJIT KAUR WO BALJINDER SINGH
|
BANK OF INDIA(508505)
|
|
129
|
DORAHA
|
PB-04-009-014-001/70
(Doburji)
|
2604009000NRG24220920230331420
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015919
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996982
|
|
KULDEEP KAUR WIFE TAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
130
|
DORAHA
|
PB-04-009-014-001/73
(Doburji)
|
2604009000NRG24220920230331422
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015919
|
KAMALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997026
|
|
KAMALJIT KAUR WIFE RAM DAS
|
BANK OF INDIA(508505)
|
|
131
|
DORAHA
|
PB-04-009-014-001/75
(Doburji)
|
2604009000NRG24220920230331424
|
22/09/2023
|
BALJINDER KAUR
|
2604009WL015919
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997024
|
|
BALJINDER KAUR WIFE BAHADER SINGH
|
BANK OF INDIA(508505)
|
|
132
|
DORAHA
|
PB-04-009-014-001/81
(Doburji)
|
2604009000NRG24220920230331425
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015919
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997027
|
|
PARAMJIT KAUR WIFE JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
133
|
DORAHA
|
PB-04-009-014-001/82
(Doburji)
|
2604009000NRG24220920230331426
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015919
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997025
|
|
JASWINDER KAUR WIFE JAGJEET SINGH
|
BANK OF INDIA(508505)
|
|
134
|
DORAHA
|
PB-04-009-023-001/1
(Gidri)
|
2604009000NRG24220920230331888
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015947
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997029
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DORAHA
|
PB-04-009-023-001/114
(Gidri)
|
2604009000NRG24220920230331889
|
22/09/2023
|
paramjit kaur
|
2604009WL015947
|
paramjit kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996991
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DORAHA
|
PB-04-009-023-001/123
(Gidri)
|
2604009000NRG24220920230331890
|
22/09/2023
|
JASPREET KAUR
|
2604009WL015947
|
JASPREET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997428
|
|
JASPREET KAUR WO MANPREET SINGH
|
BANK OF INDIA(508505)
|
|
137
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG24220920230331891
|
22/09/2023
|
sarabjit kaur
|
2604009WL015947
|
sarabjit kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997228
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DORAHA
|
PB-04-009-023-001/130
(Gidri)
|
2604009000NRG24220920230331892
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015947
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997031
|
|
SUKHWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-023-001/143
(Gidri)
|
2604009000NRG24220920230331893
|
22/09/2023
|
bhajan kaur
|
2604009WL015947
|
bhajan kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997332
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
DORAHA
|
PB-04-009-023-001/32
(Gidri)
|
2604009000NRG24220920230331897
|
22/09/2023
|
SIMRANJIT KAUR
|
2604009WL015947
|
SIMRANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997222
|
|
Mrs. SIMRANJIT KAUR
|
INDIAN BANK(607105)
|
|
141
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG24220920230331898
|
22/09/2023
|
Bholi Kaur
|
2604009WL015947
|
Bholi Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996992
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG24220920230331899
|
22/09/2023
|
paramjit kaur
|
2604009WL015947
|
paramjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996993
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
143
|
DORAHA
|
PB-04-009-023-001/37
(Gidri)
|
2604009000NRG24220920230331900
|
22/09/2023
|
RANJIT KAUR
|
2604009WL015947
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996994
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DORAHA
|
PB-04-009-023-001/78
(Gidri)
|
2604009000NRG24220920230331903
|
22/09/2023
|
Harpreet Kaur
|
2604009WL015947
|
Harpreet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997227
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
145
|
DORAHA
|
PB-04-009-023-001/9
(Gidri)
|
2604009000NRG24220920230331905
|
22/09/2023
|
INDERJIT KAUR
|
2604009WL015947
|
INDERJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997213
|
|
INDERJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
146
|
DORAHA
|
PB-04-009-023-001/93
(Gidri)
|
2604009000NRG24220920230331906
|
22/09/2023
|
Baljinder Kaur
|
2604009WL015947
|
Baljinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997034
|
|
BALJINDER NKAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
147
|
DORAHA
|
PB-04-009-023-001/95
(Gidri)
|
2604009000NRG24220920230331907
|
22/09/2023
|
Malkit kaur
|
2604009WL015947
|
Malkit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997205
|
|
MALKIT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
148
|
DORAHA
|
PB-04-009-026-001/10
(Jahagir)
|
2604009000NRG24220920230331530
|
22/09/2023
|
GURBAKSH SINGH
|
2604009WL015928
|
GURBAKSH SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997230
|
|
GURBAKHASH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
149
|
DORAHA
|
PB-04-009-026-001/12
(Jahagir)
|
2604009000NRG24220920230331531
|
22/09/2023
|
BACHAN SINGH
|
2604009WL015928
|
BACHAN SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997229
|
|
BACHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG24220920230331532
|
22/09/2023
|
SAJAN SINGH
|
2604009WL015928
|
SAJAN SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997030
|
|
SAJAN SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
151
|
DORAHA
|
PB-04-009-026-001/22
(Jahagir)
|
2604009000NRG24220920230331533
|
22/09/2023
|
Nachhattar Kaur
|
2604009WL015928
|
Nachhattar Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997220
|
|
NACHATTAR KAUR W/O DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
152
|
DORAHA
|
PB-04-009-026-001/28
(Jahagir)
|
2604009000NRG24220920230331535
|
22/09/2023
|
Rachhpal Kaur
|
2604009WL015928
|
Rachhpal Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997372
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-026-001/29
(Jahagir)
|
2604009000NRG24220920230331536
|
22/09/2023
|
INDERJEET KAUR
|
2604009WL015928
|
INDERJEET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997225
|
|
INDERJEET KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
154
|
DORAHA
|
PB-04-009-026-001/3
(Jahagir)
|
2604009000NRG24220920230331537
|
22/09/2023
|
HARBANS SINGH
|
2604009WL015928
|
HARBANS SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997135
|
|
HARBANS SINGH SO UJAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
155
|
DORAHA
|
PB-04-009-026-001/9
(Jahagir)
|
2604009000NRG24220920230331538
|
22/09/2023
|
Amrik Singh
|
2604009WL015928
|
Amrik Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997389
|
|
AMRIK SINGH S/O BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
DORAHA
|
PB-04-009-033-001/19
(Katahri)
|
2604009000NRG24220920230331776
|
22/09/2023
|
Paramjit kaur
|
2604009WL015939
|
Paramjit kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997433
|
|
PARAMJIT KAUR WIFE RATTAN SINGH
|
BANK OF INDIA(508505)
|
|
157
|
DORAHA
|
PB-04-009-033-001/277
(Katahri)
|
2604009000NRG24220920230331782
|
22/09/2023
|
Paramjeet Singh
|
2604009WL015939
|
Paramjeet Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997033
|
|
PARAMJEET SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
158
|
DORAHA
|
PB-04-009-037-001/10
(Lapran)
|
2604009000NRG24220920230331868
|
22/09/2023
|
Jatinder Kaur
|
2604009WL015946
|
Jatinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997211
|
|
JATINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
159
|
DORAHA
|
PB-04-009-037-001/101
(Lapran)
|
2604009000NRG24220920230331869
|
22/09/2023
|
Arvinder Kaur
|
2604009WL015946
|
Arvinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997179
|
|
AKWINDER KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
160
|
DORAHA
|
PB-04-009-037-001/102
(Lapran)
|
2604009000NRG24220920230331870
|
22/09/2023
|
Sukhwinder Kaur
|
2604009WL015946
|
Sukhwinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997390
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
161
|
DORAHA
|
PB-04-009-037-001/112
(Lapran)
|
2604009000NRG24220920230331871
|
22/09/2023
|
KULWINDER SINGH
|
2604009WL015946
|
KULWINDER SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997180
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
162
|
DORAHA
|
PB-04-009-037-001/124
(Lapran)
|
2604009000NRG24220920230331872
|
22/09/2023
|
AJIT SINGH
|
2604009WL015946
|
AJIT SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997035
|
|
AJIT SINGH SO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
163
|
DORAHA
|
PB-04-009-037-001/144
(Lapran)
|
2604009000NRG24220920230331873
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015946
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996948
|
|
BALJIT KAUR W/O HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
164
|
DORAHA
|
PB-04-009-037-001/156
(Lapran)
|
2604009000NRG24220920230331874
|
22/09/2023
|
JASMAIL KAUR
|
2604009WL015946
|
JASMAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997217
|
|
JASMEL KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
165
|
DORAHA
|
PB-04-009-037-001/181
(Lapran)
|
2604009000NRG24220920230331875
|
22/09/2023
|
JASWANT KAUR
|
2604009WL015946
|
JASWANT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997032
|
|
JASWANT KAUR WIFE JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
166
|
DORAHA
|
PB-04-009-037-001/197
(Lapran)
|
2604009000NRG24220920230331876
|
22/09/2023
|
Kamaljit Kaur
|
2604009WL015946
|
Kamaljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997215
|
|
KAMALJIT KAUR W/O LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
167
|
DORAHA
|
PB-04-009-037-001/198
(Lapran)
|
2604009000NRG24220920230331877
|
22/09/2023
|
Mahinder kaur
|
2604009WL015946
|
Mahinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997221
|
|
MAHINDER KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
168
|
DORAHA
|
PB-04-009-037-001/206
(Lapran)
|
2604009000NRG24220920230331878
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015946
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996832
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
169
|
DORAHA
|
PB-04-009-037-001/223
(Lapran)
|
2604009000NRG24220920230331879
|
22/09/2023
|
BALJINDER KAUR
|
2604009WL015946
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997207
|
|
BALJINDER KAUR W/O RAM JI
|
BANK OF INDIA(508505)
|
|
170
|
DORAHA
|
PB-04-009-037-001/37
(Lapran)
|
2604009000NRG24220920230331882
|
22/09/2023
|
SWARANJIT KAUR
|
2604009WL015946
|
SWARANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997183
|
|
SAWARNJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
171
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG24220920230331883
|
22/09/2023
|
SANDEEP KAUR
|
2604009WL015946
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997184
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
172
|
DORAHA
|
PB-04-009-037-001/49
(Lapran)
|
2604009000NRG24220920230331884
|
22/09/2023
|
BALVIR KAUR
|
2604009WL015946
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996798
|
|
BALBIR KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
173
|
DORAHA
|
PB-04-009-037-001/52
(Lapran)
|
2604009000NRG24220920230331885
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015946
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997041
|
|
PARAMJIT KAUR WO GURMUKUH SINGH
|
BANK OF INDIA(508505)
|
|
174
|
DORAHA
|
PB-04-009-037-001/85
(Lapran)
|
2604009000NRG24220920230331886
|
22/09/2023
|
SARBJIT KAUR
|
2604009WL015946
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997328
|
|
SARBJIT KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
175
|
DORAHA
|
PB-04-009-050-001/105
(Raul)
|
2604009000NRG24220920230331286
|
22/09/2023
|
Manpreet kaur
|
2604009WL015910
|
Manpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997214
|
|
MANPREET KAUR W HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
DORAHA
|
PB-04-009-050-001/52
(Raul)
|
2604009000NRG24220920230331288
|
22/09/2023
|
Jaswinder Kaur
|
2604009WL015910
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997430
|
|
JASWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DORAHA
|
PB-04-009-050-001/65
(Raul)
|
2604009000NRG24220920230331290
|
22/09/2023
|
Pardeep Kaur
|
2604009WL015910
|
Pardeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997429
|
|
PARDEEP KAUR WIFE SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
178
|
DORAHA
|
PB-04-009-050-001/76
(Raul)
|
2604009000NRG24220920230331291
|
22/09/2023
|
GURDEEP KAUR
|
2604009WL015910
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997226
|
|
GURDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
179
|
DORAHA
|
PB-04-009-050-001/77
(Raul)
|
2604009000NRG24220920230331292
|
22/09/2023
|
BHOLI
|
2604009WL015910
|
BHOLI
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997432
|
|
BHOLI BHOLI
|
BANK OF INDIA(508505)
|
|
180
|
DORAHA
|
PB-04-009-050-001/83
(Raul)
|
2604009000NRG24220920230331294
|
22/09/2023
|
SANJU
|
2604009WL015910
|
SANJU
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997216
|
|
SANJU WIFE MAHINDER
|
BANK OF INDIA(508505)
|
|
181
|
DORAHA
|
PB-04-009-050-001/84
(Raul)
|
2604009000NRG24220920230331295
|
22/09/2023
|
MOHAN LAL
|
2604009WL015910
|
MOHAN LAL
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997362
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
DORAHA
|
PB-04-009-050-001/89
(Raul)
|
2604009000NRG24220920230331296
|
22/09/2023
|
Kiran Devi
|
2604009WL015910
|
Kiran Devi
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997206
|
|
KIRAN DEVI W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160590
|
160590
|
|
|
|
|
|
|
|
|
183
|
DORAHA
|
PB-04-009-005-001/289
(Begowal)
|
2604009000NRG24220920230331567
|
22/09/2023
|
Manjit Kaur
|
2604009WL015929
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997381
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DORAHA
|
PB-04-009-005-001/294
(Begowal)
|
2604009000NRG24220920230331513
|
22/09/2023
|
Deepika
|
2604009WL015927
|
Deepika
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997395
|
|
DEEPIKA WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
185
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24220920230331479
|
22/09/2023
|
Rajvir Kaur
|
2604009WL015926
|
Rajvir Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997401
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
186
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG24220920230331480
|
22/09/2023
|
Kuldeep Kaur
|
2604009WL015926
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997399
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
187
|
DORAHA
|
PB-04-009-015-001/109
(Deep Nagar)
|
2604009000NRG24220920230331481
|
22/09/2023
|
Karamjit Kaur
|
2604009WL015926
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997400
|
|
KARAMJIT KAUR W/O TALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DORAHA
|
PB-04-009-015-001/114
(Deep Nagar)
|
2604009000NRG24220920230331482
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015926
|
BALJIT KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997402
|
|
BALJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
189
|
DORAHA
|
PB-04-009-015-001/17
(Deep Nagar)
|
2604009000NRG24220920230331483
|
22/09/2023
|
Parkash Kaur
|
2604009WL015926
|
Parkash Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997420
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
190
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG24220920230331484
|
22/09/2023
|
BALJEET KAUR
|
2604009WL015926
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997232
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
191
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24220920230331486
|
22/09/2023
|
Harbans Singh
|
2604009WL015926
|
Harbans Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997422
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
192
|
DORAHA
|
PB-04-009-015-001/210
(Deep Nagar)
|
2604009000NRG24220920230331487
|
22/09/2023
|
Manjit Kaur
|
2604009WL015926
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997394
|
|
MANJIT KAUR WO SHRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
193
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24220920230331322
|
22/09/2023
|
KASHMIR KAUR
|
2604009WL015913
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997393
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
194
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24220920230331491
|
22/09/2023
|
Kulwinder Kaur
|
2604009WL015926
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997234
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
195
|
DORAHA
|
PB-04-009-015-001/4
(Deep Nagar)
|
2604009000NRG24220920230331493
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015926
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997398
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG24220920230331495
|
22/09/2023
|
RAJ KAUR
|
2604009WL015926
|
RAJ KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997396
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
197
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG24220920230331496
|
22/09/2023
|
Ranjit Kaur
|
2604009WL015926
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997397
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
198
|
DORAHA
|
PB-04-009-018-001/27
(Dugri)
|
2604009000NRG24220920230331628
|
22/09/2023
|
KULWINDER KAUR
|
2604009WL015932
|
KULWINDER KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997408
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
199
|
DORAHA
|
PB-04-009-018-001/28
(Dugri)
|
2604009000NRG24220920230331630
|
22/09/2023
|
PARMINDER KAUR
|
2604009WL015932
|
PARMINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997405
|
|
PARMINDER KAUR W/OBEANT SINGH'
|
BANK OF INDIA(508505)
|
|
200
|
DORAHA
|
PB-04-009-018-001/29
(Dugri)
|
2604009000NRG24220920230331632
|
22/09/2023
|
PARKASH KAUR
|
2604009WL015932
|
PARKASH KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997406
|
|
PARKASH KAUR W/O RAMJIT
|
BANK OF INDIA(508505)
|
|
201
|
DORAHA
|
PB-04-009-018-001/39
(Dugri)
|
2604009000NRG24220920230331633
|
22/09/2023
|
HARJINDER KAUR
|
2604009WL015932
|
HARJINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997413
|
|
HARJINDER KAUR WO RAM ASRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DORAHA
|
PB-04-009-018-001/51
(Dugri)
|
2604009000NRG24220920230331639
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015932
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997404
|
|
KAMALJIT KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
203
|
DORAHA
|
PB-04-009-018-001/53
(Dugri)
|
2604009000NRG24220920230331640
|
22/09/2023
|
JASPAL KAUR
|
2604009WL015932
|
JASPAL KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997409
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
204
|
DORAHA
|
PB-04-009-018-001/54
(Dugri)
|
2604009000NRG24220920230331641
|
22/09/2023
|
KARAMJIT kAUR
|
2604009WL015932
|
KARAMJIT kAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997410
|
|
KARAMJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
205
|
DORAHA
|
PB-04-009-018-001/97
(Dugri)
|
2604009000NRG24220920230331645
|
22/09/2023
|
Karamjit Kaur
|
2604009WL015932
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997392
|
|
KARAMJIT KAUR W/O RAM DASS SINGH
|
BANK OF INDIA(508505)
|
|
206
|
DORAHA
|
PB-04-009-023-001/51
(Gidri)
|
2604009000NRG24220920230331901
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015947
|
JASVIR KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996995
|
|
JASVIR KAUR W/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
207
|
DORAHA
|
PB-04-009-023-001/61
(Gidri)
|
2604009000NRG24220920230331902
|
22/09/2023
|
HARMEET KAUR
|
2604009WL015947
|
HARMEET KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996996
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
DORAHA
|
PB-04-009-031-001/121
(Kaddon)
|
2604009000NRG24220920230331739
|
22/09/2023
|
MOHINDER SINGH
|
2604009WL015938
|
MOHINDER SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996788
|
|
MOHINDER SINGH S/O SANTA SINGH
|
BANK OF INDIA(508505)
|
|
209
|
DORAHA
|
PB-04-009-036-001/19
(Landa)
|
2604009000NRG24220920230331581
|
22/09/2023
|
JATINDER SINGH
|
2604009WL015930
|
JATINDER SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996790
|
|
JATINDER SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
210
|
DORAHA
|
PB-04-009-043-001/233
(Malhipur)
|
2604009000NRG24220920230331346
|
22/09/2023
|
BHINDER KAUR
|
2604009WL015914
|
BHINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997421
|
|
BHINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
211
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24220920230331316
|
22/09/2023
|
randhir singh
|
2604009WL015912
|
randhir singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996789
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
212
|
DORAHA
|
PB-04-009-047-001/462
(Rampur)
|
2604009000NRG24220920230331836
|
22/09/2023
|
Manjit Kaur
|
2604009WL015943
|
Manjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997231
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DORAHA
|
PB-04-009-056-001/82
(Arraicha)
|
2604009000NRG24220920230331189
|
22/09/2023
|
Jasmail Kaur
|
2604009WL015903
|
Jasmail Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997423
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
DORAHA
|
PB-04-009-058-001/5
(GURTHALI)
|
2604009000NRG24220920230331498
|
22/09/2023
|
Surinder Kaur
|
2604009WL015926
|
Surinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997233
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52116
|
52116
|
|
|
|
|
|
|
|
|
215
|
DORAHA
|
PB-04-009-054-001/64
(Sultanpur)
|
2604009000NRG24220920230331815
|
22/09/2023
|
Mandeep kaur
|
2604009WL015942
|
Mandeep kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997235
|
|
MANDEEP KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
216
|
DORAHA
|
PB-04-009-018-001/40
(Dugri)
|
2604009000NRG24220920230331635
|
22/09/2023
|
DARSHAN SINGH
|
2604009WL015932
|
DARSHAN SINGH
|
00048
|
BKID0009470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997407
|
|
DARSHAN SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DORAHA
|
PB-04-009-018-001/45
(Dugri)
|
2604009000NRG24220920230331636
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015932
|
MANJIT KAUR
|
00048
|
BKID0009470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997411
|
|
MANJIT KAUR W/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
218
|
DORAHA
|
PB-04-009-018-001/50
(Dugri)
|
2604009000NRG24220920230331638
|
22/09/2023
|
SURJEET KAUR
|
2604009WL015932
|
SURJEET KAUR
|
00048
|
BKID0009470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997412
|
|
SURJIT KAUR & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DORAHA
|
PB-04-009-018-001/55
(Dugri)
|
2604009000NRG24220920230331642
|
22/09/2023
|
AMARJIT KAUR
|
2604009WL015932
|
AMARJIT KAUR
|
00048
|
BKID0009470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997403
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
220
|
DORAHA
|
PB-04-009-015-001/204
(Deep Nagar)
|
2604009000NRG24220920230331321
|
22/09/2023
|
GUDDI
|
2604009WL015913
|
GUDDI
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997360
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24220920230331333
|
22/09/2023
|
Kashmiro
|
2604009WL015913
|
Kashmiro
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997361
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
222
|
DORAHA
|
PB-04-009-042-001/258
(Maksudra)
|
2604009000NRG24220920230331728
|
22/09/2023
|
Ankit Kumar
|
2604009WL015937
|
Ankit Kumar
|
00078
|
CNRB0004709
|
725
|
725
|
Processed
|
11/11/2023
|
|
7377997138
|
|
ANKIT KUMAR S/O CHANDESHER SINGH
|
BANK OF INDIA(508505)
|
|
223
|
DORAHA
|
PB-04-009-043-001/192
(Malhipur)
|
2604009000NRG24220920230331343
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015914
|
KAMALJIT KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996887
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
224
|
DORAHA
|
PB-04-009-033-001/188
(Katahri)
|
2604009000NRG24220920230331775
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015939
|
PARAMJIT KAUR
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996960
|
|
PARAMJIT KAUR S/O GURDIAL SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
225
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24220920230331859
|
22/09/2023
|
JARNAIL KAUR
|
2604009WL015945
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997130
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
DORAHA
|
PB-04-009-043-001/12
(Malhipur)
|
2604009000NRG24220920230331335
|
22/09/2023
|
AMARJIT SINGH
|
2604009WL015914
|
AMARJIT SINGH
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997385
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24220920230331860
|
22/09/2023
|
BALWINDER KAUR
|
2604009WL015945
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997139
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24220920230331355
|
22/09/2023
|
CHOTTI KAUR
|
2604009WL015914
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997084
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
229
|
DORAHA
|
PB-04-009-001-001/103
(Afzulapur)
|
2604009000NRG24220920230331381
|
22/09/2023
|
Paramjit kaur
|
2604009WL015917
|
Paramjit kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997017
|
|
PARAMJIT KAUR WO RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
230
|
DORAHA
|
PB-04-009-001-001/166
(Afzulapur)
|
2604009000NRG24220920230331390
|
22/09/2023
|
PALWINDER KAUR
|
2604009WL015917
|
PALWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997342
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
DORAHA
|
PB-04-009-009-001/12
(Bishanpura)
|
2604009000NRG24220920230331275
|
22/09/2023
|
Manjit Kaur
|
2604009WL015909
|
Manjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997075
|
|
MANJIT KAUR W/O GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
232
|
DORAHA
|
PB-04-009-009-001/64
(Bishanpura)
|
2604009000NRG24220920230331278
|
22/09/2023
|
Paramjeet Kaur
|
2604009WL015909
|
Paramjeet Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997010
|
|
PARAMJIT KAUR W/O BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
233
|
DORAHA
|
PB-04-009-009-001/70
(Bishanpura)
|
2604009000NRG24220920230331280
|
22/09/2023
|
JAGDEEP KAUR
|
2604009WL015909
|
JAGDEEP KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997326
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
DORAHA
|
PB-04-009-022-001/141
(Ghudani Khurd)
|
2604009000NRG24220920230331447
|
22/09/2023
|
Gurcharan Singh
|
2604009WL015923
|
Gurcharan Singh
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996838
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
235
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24220920230331725
|
22/09/2023
|
KULWINDER KAUR
|
2604009WL015937
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
725
|
725
|
Processed
|
11/11/2023
|
|
7377997047
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
DORAHA
|
PB-04-009-042-001/26
(Maksudra)
|
2604009000NRG24220920230331729
|
22/09/2023
|
SUKHVINDER KAUR
|
2604009WL015937
|
SUKHVINDER KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997187
|
|
SUKHWINDER KAUR WO JAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12542
|
12542
|
|
|
|
|
|
|
|
|
237
|
DORAHA
|
PB-04-009-047-001/440
(Rampur)
|
2604009000NRG24220920230331317
|
22/09/2023
|
ranjit kaur
|
2604009WL015912
|
ranjit kaur
|
00152
|
HDFC0003269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997349
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
238
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG24220920230331858
|
22/09/2023
|
pararmjit kaur
|
2604009WL015945
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997199
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
239
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24220920230331336
|
22/09/2023
|
KARAMJIT KAUR
|
2604009WL015914
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997200
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
240
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24220920230331337
|
22/09/2023
|
JARNAIL KAUR
|
2604009WL015914
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996896
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24220920230331338
|
22/09/2023
|
BALVIR KAUR
|
2604009WL015914
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997201
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
242
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24220920230331339
|
22/09/2023
|
HARBANS KAUR
|
2604009WL015914
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996951
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
243
|
DORAHA
|
PB-04-009-043-001/136
(Malhipur)
|
2604009000NRG24220920230331340
|
22/09/2023
|
SUKHDEEP KAUR
|
2604009WL015914
|
SUKHDEEP KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997202
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24220920230331861
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015945
|
JASWINDER KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997149
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
245
|
DORAHA
|
PB-04-009-043-001/154
(Malhipur)
|
2604009000NRG24220920230331341
|
22/09/2023
|
RANI
|
2604009WL015914
|
RANI
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997203
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
246
|
DORAHA
|
PB-04-009-043-001/171
(Malhipur)
|
2604009000NRG24220920230331342
|
22/09/2023
|
Harjit Kaur
|
2604009WL015914
|
Harjit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996978
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG24220920230331867
|
22/09/2023
|
Baljit Kaur
|
2604009WL015945
|
Baljit Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997204
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24220920230331356
|
22/09/2023
|
shiner kaur
|
2604009WL015914
|
shiner kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997310
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
249
|
DORAHA
|
PB-04-009-054-001/79
(Sultanpur)
|
2604009000NRG24220920230331822
|
22/09/2023
|
AMANDEEP KAUR
|
2604009WL015942
|
AMANDEEP KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996850
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
250
|
DORAHA
|
PB-04-009-061-001/10
(Firozpur)
|
2604009000NRG24220920230331442
|
22/09/2023
|
Rajwinder Kaur
|
2604009WL015921
|
Rajwinder Kaur
|
00152
|
HDFC0003491
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996882
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
251
|
DORAHA
|
PB-04-011-077-001/70
(Aloona Miana)
|
2604011000NRG24220920230331151
|
22/09/2023
|
Manjit Kaur
|
2604011WL015901
|
Manjit Kaur
|
00168
|
ICIC0000402
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997482
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
252
|
DORAHA
|
PB-04-009-046-001/257
(Rajgarh)
|
2604009000NRG24220920230331851
|
22/09/2023
|
AMARJIT KAUR
|
2604009WL015944
|
AMARJIT KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997237
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
253
|
DORAHA
|
PB-04-009-058-001/20
(GURTHALI)
|
2604009000NRG24220920230331334
|
22/09/2023
|
CHARANJIT KAUR
|
2604009WL015913
|
CHARANJIT KAUR
|
00177
|
IOBA0000047
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997480
|
|
CHARANJIT KAUR W/O SURINDERPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
254
|
DORAHA
|
PB-04-011-026-001/10
(Ghurala)
|
2604011000NRG24220920230331470
|
22/09/2023
|
Mohan Singh
|
2604011WL015925
|
Mohan Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996941
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
DORAHA
|
PB-04-011-026-001/12
(Ghurala)
|
2604011000NRG24220920230331471
|
22/09/2023
|
Harjeet Kaur
|
2604011WL015925
|
Harjeet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997257
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
DORAHA
|
PB-04-011-026-001/15
(Ghurala)
|
2604011000NRG24220920230331472
|
22/09/2023
|
Harjit Kaur
|
2604011WL015925
|
Harjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996944
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
257
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG24220920230331473
|
22/09/2023
|
Swaran Kaur
|
2604011WL015925
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997262
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG24220920230331474
|
22/09/2023
|
Pritam Kaur
|
2604011WL015925
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377997263
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
259
|
DORAHA
|
PB-04-011-026-001/24
(Ghurala)
|
2604011000NRG24220920230331475
|
22/09/2023
|
Ranjit Kaur
|
2604011WL015925
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997261
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG24220920230331478
|
22/09/2023
|
Manjit Kaur
|
2604011WL015925
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997264
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
DORAHA
|
PB-04-011-026-001/34
(Ghurala)
|
2604011000NRG24220920230331703
|
22/09/2023
|
Paramjit Kaur
|
2604011WL015936
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997269
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG24220920230331704
|
22/09/2023
|
Kuldeep Kaur
|
2604011WL015936
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997265
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG24220920230331705
|
22/09/2023
|
Sarabjit Kaur
|
2604011WL015936
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997152
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
264
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24220920230331706
|
22/09/2023
|
Aman Kaur
|
2604011WL015936
|
Aman Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997268
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG24220920230331707
|
22/09/2023
|
Bhinder Kaur
|
2604011WL015936
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997270
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
266
|
DORAHA
|
PB-04-011-026-001/61
(Ghurala)
|
2604011000NRG24220920230331708
|
22/09/2023
|
Paramjit Kaur
|
2604011WL015936
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997266
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG24220920230331709
|
22/09/2023
|
AMARJIT KAUR
|
2604011WL015936
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996942
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
268
|
DORAHA
|
PB-04-011-026-001/72
(Ghurala)
|
2604011000NRG24220920230331427
|
22/09/2023
|
CHARANJIT KAUR
|
2604011WL015920
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997258
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
DORAHA
|
PB-04-011-026-001/73
(Ghurala)
|
2604011000NRG24220920230331428
|
22/09/2023
|
SANDEEP KAUR
|
2604011WL015920
|
SANDEEP KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996943
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24220920230331429
|
22/09/2023
|
Harpreet Kaur
|
2604011WL015920
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997259
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
271
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG24220920230331430
|
22/09/2023
|
Swaranjit Kaur
|
2604011WL015920
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997260
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG24220920230331431
|
22/09/2023
|
Harjinder Kaur
|
2604011WL015920
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997267
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
273
|
DORAHA
|
PB-04-009-008-001/385
(Bilaspur)
|
2604009000NRG24220920230331272
|
22/09/2023
|
Gagandeep Kaur
|
2604009WL015908
|
Gagandeep Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997104
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
DORAHA
|
PB-04-009-033-001/101
(Katahri)
|
2604009000NRG24220920230331759
|
22/09/2023
|
RAJWANT KAUR
|
2604009WL015939
|
RAJWANT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996911
|
|
RAJWANT KAUR WO BALWINDER SIN
|
PUNJAB & SIND BANK(607087)
|
|
275
|
DORAHA
|
PB-04-009-033-001/102
(Katahri)
|
2604009000NRG24220920230331760
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015939
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996908
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
276
|
DORAHA
|
PB-04-009-033-001/111
(Katahri)
|
2604009000NRG24220920230331761
|
22/09/2023
|
JARNAIL KAUR
|
2604009WL015939
|
JARNAIL KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996916
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
277
|
DORAHA
|
PB-04-009-033-001/123
(Katahri)
|
2604009000NRG24220920230331763
|
22/09/2023
|
CHARANJIT KAUR
|
2604009WL015939
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996923
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
278
|
DORAHA
|
PB-04-009-033-001/134
(Katahri)
|
2604009000NRG24220920230331765
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015939
|
BALJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996920
|
|
BALJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
279
|
DORAHA
|
PB-04-009-033-001/138
(Katahri)
|
2604009000NRG24220920230331766
|
22/09/2023
|
SHINDERPAL
|
2604009WL015939
|
SHINDERPAL
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996918
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
DORAHA
|
PB-04-009-033-001/141
(Katahri)
|
2604009000NRG24220920230331767
|
22/09/2023
|
CHHOTA SINGH
|
2604009WL015939
|
CHHOTA SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996925
|
|
CHHOTA SINGH
|
ICICI BANK LTD(508534)
|
|
281
|
DORAHA
|
PB-04-009-033-001/141
(Katahri)
|
2604009000NRG24220920230331768
|
22/09/2023
|
Harjit Kaur
|
2604009WL015939
|
Harjit Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996913
|
|
HARJIT KAUR WO CHHOTA SINGH
|
BANK OF INDIA(508505)
|
|
282
|
DORAHA
|
PB-04-009-033-001/144
(Katahri)
|
2604009000NRG24220920230331769
|
22/09/2023
|
BIMLA KAUR
|
2604009WL015939
|
BIMLA KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996926
|
|
BIMLA KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
283
|
DORAHA
|
PB-04-009-033-001/145
(Katahri)
|
2604009000NRG24220920230331770
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015939
|
SUKHWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996921
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
284
|
DORAHA
|
PB-04-009-033-001/147
(Katahri)
|
2604009000NRG24220920230331771
|
22/09/2023
|
HARJINDER KAUR
|
2604009WL015939
|
HARJINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996927
|
|
HARJINDER KAUR W/O BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
285
|
DORAHA
|
PB-04-009-033-001/157
(Katahri)
|
2604009000NRG24220920230331774
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015939
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996924
|
|
JASVIR KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
286
|
DORAHA
|
PB-04-009-033-001/199
(Katahri)
|
2604009000NRG24220920230331777
|
22/09/2023
|
manjit kaur
|
2604009WL015939
|
manjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997102
|
|
MANJIT KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
287
|
DORAHA
|
PB-04-009-033-001/252
(Katahri)
|
2604009000NRG24220920230331781
|
22/09/2023
|
Kiranjit kaur
|
2604009WL015939
|
Kiranjit kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996919
|
|
KIRANJIT KAUR WO HARBHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
288
|
DORAHA
|
PB-04-009-033-001/33
(Katahri)
|
2604009000NRG24220920230331784
|
22/09/2023
|
SAWARANJIT KAUR
|
2604009WL015939
|
SAWARANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996922
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
289
|
DORAHA
|
PB-04-009-033-001/36
(Katahri)
|
2604009000NRG24220920230331785
|
22/09/2023
|
Jaswinder kaur
|
2604009WL015939
|
Jaswinder kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997103
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
290
|
DORAHA
|
PB-04-009-033-001/43
(Katahri)
|
2604009000NRG24220920230331786
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015939
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996915
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
DORAHA
|
PB-04-009-033-001/46
(Katahri)
|
2604009000NRG24220920230331787
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015939
|
PARAMJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996910
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
292
|
DORAHA
|
PB-04-009-033-001/48
(Katahri)
|
2604009000NRG24220920230331788
|
22/09/2023
|
Lakhvir Kaur
|
2604009WL015939
|
Lakhvir Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996912
|
|
LAKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
DORAHA
|
PB-04-009-033-001/53
(Katahri)
|
2604009000NRG24220920230331789
|
22/09/2023
|
INDERJIT KAUR
|
2604009WL015939
|
INDERJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996909
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
294
|
DORAHA
|
PB-04-009-033-001/72
(Katahri)
|
2604009000NRG24220920230331790
|
22/09/2023
|
MAHINDER KAUR
|
2604009WL015939
|
MAHINDER KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996914
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
295
|
DORAHA
|
PB-04-009-033-001/91
(Katahri)
|
2604009000NRG24220920230331791
|
22/09/2023
|
GURBACHAN SINGH
|
2604009WL015939
|
GURBACHAN SINGH
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996917
|
|
GURBACHAN SINGH SO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
DORAHA
|
PB-04-009-033-001/92
(Katahri)
|
2604009000NRG24220920230331792
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015939
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996907
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
DORAHA
|
PB-04-009-050-001/78
(Raul)
|
2604009000NRG24220920230331293
|
22/09/2023
|
SARABJIT KAUR
|
2604009WL015910
|
SARABJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996928
|
|
SARABJIT KAUR DO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
298
|
DORAHA
|
PB-04-011-077-001/102
(Aloona Miana)
|
2604011000NRG24220920230331131
|
22/09/2023
|
Nahar Singh
|
2604011WL015901
|
Nahar Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997101
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
299
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24220920230331575
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015929
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377997106
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
300
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24220920230331862
|
22/09/2023
|
BHARPUR SINGH
|
2604009WL015945
|
BHARPUR SINGH
|
00349
|
PSIB0000407
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7377997107
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
301
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24220920230331344
|
22/09/2023
|
KRISHNA DEVI
|
2604009WL015914
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997112
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
302
|
DORAHA
|
PB-04-009-043-001/232
(Malhipur)
|
2604009000NRG24220920230331345
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015914
|
SUKHWINDER KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997111
|
|
SUKHWINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
303
|
DORAHA
|
PB-04-009-043-001/235
(Malhipur)
|
2604009000NRG24220920230331347
|
22/09/2023
|
JASWANT KAUR
|
2604009WL015914
|
JASWANT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997105
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
304
|
DORAHA
|
PB-04-009-043-001/331
(Malhipur)
|
2604009000NRG24220920230331348
|
22/09/2023
|
KIRANA RANI
|
2604009WL015914
|
KIRANA RANI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997113
|
|
KIRNA RANI WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
305
|
DORAHA
|
PB-04-009-043-001/348
(Malhipur)
|
2604009000NRG24220920230331349
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015914
|
SUKHWINDER KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997109
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
306
|
DORAHA
|
PB-04-009-043-001/362
(Malhipur)
|
2604009000NRG24220920230331351
|
22/09/2023
|
Jagdish Kaur
|
2604009WL015914
|
Jagdish Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997108
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
307
|
DORAHA
|
PB-04-009-043-001/385
(Malhipur)
|
2604009000NRG24220920230331354
|
22/09/2023
|
Sarbjeet Kaur
|
2604009WL015914
|
Sarbjeet Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997114
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
308
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24220920230331223
|
22/09/2023
|
Kuldeep Kaur
|
2604009WL015905
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997275
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
309
|
DORAHA
|
PB-04-011-019-001/45
(Diva Mander)
|
2604011000NRG24220920230331465
|
22/09/2023
|
Manjit Kaur
|
2604011WL015924
|
Manjit Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997277
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
310
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG24220920230331468
|
22/09/2023
|
PARAMJIT KAUR
|
2604011WL015924
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997278
|
|
PARAMJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
311
|
DORAHA
|
PB-04-009-054-001/34
(Sultanpur)
|
2604009000NRG24220920230331812
|
22/09/2023
|
Surinder Kaur
|
2604009WL015942
|
Surinder Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996957
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
312
|
DORAHA
|
PB-04-009-054-001/56
(Sultanpur)
|
2604009000NRG24220920230331813
|
22/09/2023
|
JASWANT KAUR
|
2604009WL015942
|
JASWANT KAUR
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997279
|
|
JASWANT KAUR WO NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
313
|
DORAHA
|
PB-04-009-054-001/63
(Sultanpur)
|
2604009000NRG24220920230331814
|
22/09/2023
|
Sukhwinder Kaur
|
2604009WL015942
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996958
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
314
|
DORAHA
|
PB-04-009-054-001/66
(Sultanpur)
|
2604009000NRG24220920230331817
|
22/09/2023
|
Gurmeet Kaur
|
2604009WL015942
|
Gurmeet Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997281
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
315
|
DORAHA
|
PB-04-009-054-001/67
(Sultanpur)
|
2604009000NRG24220920230331818
|
22/09/2023
|
Bhinder Kaur
|
2604009WL015942
|
Bhinder Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997282
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
316
|
DORAHA
|
PB-04-009-054-001/75
(Sultanpur)
|
2604009000NRG24220920230331820
|
22/09/2023
|
SAJIA
|
2604009WL015942
|
SAJIA
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996955
|
|
SAJIA KHAN
|
PUNJAB & SIND BANK(607087)
|
|
317
|
DORAHA
|
PB-04-009-054-001/77
(Sultanpur)
|
2604009000NRG24220920230331821
|
22/09/2023
|
BALJINDER KAUR
|
2604009WL015942
|
BALJINDER KAUR
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996956
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
318
|
DORAHA
|
PB-04-009-054-001/82
(Sultanpur)
|
2604009000NRG24220920230331823
|
22/09/2023
|
Sarbjit Kaur
|
2604009WL015942
|
Sarbjit Kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377997280
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
319
|
DORAHA
|
PB-04-009-054-001/83
(Sultanpur)
|
2604009000NRG24220920230331824
|
22/09/2023
|
Parmjit Kaur
|
2604009WL015942
|
Parmjit Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996959
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
320
|
DORAHA
|
PB-04-009-001-001/112
(Afzulapur)
|
2604009000NRG24220920230331384
|
22/09/2023
|
Amarjit Kaur
|
2604009WL015917
|
Amarjit Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996973
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
321
|
DORAHA
|
PB-04-009-001-001/144
(Afzulapur)
|
2604009000NRG24220920230331389
|
22/09/2023
|
SUNITA DEVI
|
2604009WL015917
|
SUNITA DEVI
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996974
|
|
SUNITA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
322
|
DORAHA
|
PB-04-009-004-001/142
(Barmalipur)
|
2604009000NRG24220920230331196
|
22/09/2023
|
Mandeep Kaur
|
2604009WL015904
|
Mandeep Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996970
|
|
MANDEEP KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
323
|
DORAHA
|
PB-04-009-024-001/103
(Gobindpura)
|
2604009000NRG24220920230331686
|
22/09/2023
|
DALJIT SINGH
|
2604009WL015935
|
DALJIT SINGH
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997110
|
|
DALJIT SINGH S/O GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
324
|
DORAHA
|
PB-04-009-024-001/76
(Gobindpura)
|
2604009000NRG24220920230331694
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015935
|
BALJIT KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996976
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
325
|
DORAHA
|
PB-04-009-026-001/23
(Jahagir)
|
2604009000NRG24220920230331534
|
22/09/2023
|
Satjit Singh
|
2604009WL015928
|
Satjit Singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996977
|
|
SATJIT SINGH
|
HDFC BANK LTD(607152)
|
|
326
|
DORAHA
|
PB-04-009-028-001/59
(Jallah)
|
2604009000NRG24220920230331408
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015918
|
MANJIT KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996969
|
|
MANJEET KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
DORAHA
|
PB-04-011-016-001/115
(Dao Majra)
|
2604011000NRG24220920230331302
|
22/09/2023
|
Seema
|
2604011WL015911
|
Seema
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996975
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
328
|
DORAHA
|
PB-04-011-016-001/60
(Dao Majra)
|
2604011000NRG24220920230331310
|
22/09/2023
|
SAMITRO DEVI
|
2604011WL015911
|
SAMITRO DEVI
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996972
|
|
SAMITRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
329
|
DORAHA
|
PB-04-011-016-001/8
(Dao Majra)
|
2604011000NRG24220920230331311
|
22/09/2023
|
PURO DEVI
|
2604011WL015911
|
PURO DEVI
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996971
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
330
|
DORAHA
|
PB-04-009-018-001/20
(Dugri)
|
2604009000NRG24220920230331624
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015932
|
MANJIT KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997298
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
331
|
DORAHA
|
PB-04-009-023-001/194
(Gidri)
|
2604009000NRG24220920230331894
|
22/09/2023
|
Harbans Kaur
|
2604009WL015947
|
Harbans Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997300
|
|
HARBANS KAUR W/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
332
|
DORAHA
|
PB-04-009-023-001/195
(Gidri)
|
2604009000NRG24220920230331895
|
22/09/2023
|
Salma Begam
|
2604009WL015947
|
Salma Begam
|
00349
|
PSIB0021469
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997302
|
|
SALMA BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
333
|
DORAHA
|
PB-04-009-023-001/196
(Gidri)
|
2604009000NRG24220920230331896
|
22/09/2023
|
Nasreen Begam
|
2604009WL015947
|
Nasreen Begam
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997301
|
|
NASREEN BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
334
|
DORAHA
|
PB-04-009-050-001/104
(Raul)
|
2604009000NRG24220920230331285
|
22/09/2023
|
Harjit Kaur
|
2604009WL015910
|
Harjit Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997299
|
|
HARJIT KAUR WO SARINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
335
|
DORAHA
|
PB-04-009-015-001/227
(Deep Nagar)
|
2604009000NRG24220920230331490
|
22/09/2023
|
Manjeet Kaur
|
2604009WL015926
|
Manjeet Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997272
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
336
|
DORAHA
|
PB-04-009-015-001/76
(Deep Nagar)
|
2604009000NRG24220920230331330
|
22/09/2023
|
PARKASH KAUR
|
2604009WL015913
|
PARKASH KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997483
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG24220920230331580
|
22/09/2023
|
Daljit Singh
|
2604009WL015930
|
Daljit Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997487
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
DORAHA
|
PB-04-009-036-001/31
(Landa)
|
2604009000NRG24220920230331584
|
22/09/2023
|
HOSHIYAR SINGH
|
2604009WL015930
|
HOSHIYAR SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997484
|
|
HOSHIAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
DORAHA
|
PB-04-009-042-001/18
(Maksudra)
|
2604009000NRG24220920230331720
|
22/09/2023
|
RAJU SINGH
|
2604009WL015937
|
RAJU SINGH
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997271
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
DORAHA
|
PB-04-009-042-001/252
(Maksudra)
|
2604009000NRG24220920230331380
|
22/09/2023
|
Mahinder Singh
|
2604009WL015916
|
Mahinder Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997491
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
DORAHA
|
PB-04-009-046-001/114
(Rajgarh)
|
2604009000NRG24220920230331841
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015944
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996905
|
|
KULWANT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
342
|
DORAHA
|
PB-04-009-046-001/129
(Rajgarh)
|
2604009000NRG24220920230331842
|
22/09/2023
|
SARBJIT KAUR
|
2604009WL015944
|
SARBJIT KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997489
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG24220920230331846
|
22/09/2023
|
sandeep kaur
|
2604009WL015944
|
sandeep kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997486
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
DORAHA
|
PB-04-009-046-001/262
(Rajgarh)
|
2604009000NRG24220920230331852
|
22/09/2023
|
PARMJIT KAUR
|
2604009WL015944
|
PARMJIT KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996904
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
DORAHA
|
PB-04-009-046-001/272
(Rajgarh)
|
2604009000NRG24220920230331853
|
22/09/2023
|
HARPREET KAUR
|
2604009WL015944
|
HARPREET KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996906
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
DORAHA
|
PB-04-009-046-001/304
(Rajgarh)
|
2604009000NRG24220920230331809
|
22/09/2023
|
Kuldeep Kaur
|
2604009WL015941
|
Kuldeep Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997490
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
DORAHA
|
PB-04-009-050-001/100
(Raul)
|
2604009000NRG24220920230331283
|
22/09/2023
|
Harvinder Kaur
|
2604009WL015910
|
Harvinder Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996903
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
DORAHA
|
PB-04-009-056-001/145
(Arraicha)
|
2604009000NRG24220920230331186
|
22/09/2023
|
Harwinder Kaur
|
2604009WL015903
|
Harwinder Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997488
|
|
HARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
DORAHA
|
PB-04-009-058-001/22
(GURTHALI)
|
2604009000NRG24220920230331497
|
22/09/2023
|
SHAM SINGH
|
2604009WL015926
|
SHAM SINGH
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997485
|
|
SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
350
|
DORAHA
|
PB-04-009-015-001/289
(Deep Nagar)
|
2604009000NRG24220920230331492
|
22/09/2023
|
Amandeep Kaur
|
2604009WL015926
|
Amandeep Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997273
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
351
|
DORAHA
|
PB-04-009-033-001/278
(Katahri)
|
2604009000NRG24220920230331783
|
22/09/2023
|
SUKHDEV SINGH
|
2604009WL015939
|
SUKHDEV SINGH
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997276
|
|
SUKHDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
352
|
DORAHA
|
PB-04-011-016-001/107
(Dao Majra)
|
2604011000NRG24220920230331298
|
22/09/2023
|
Seedo
|
2604011WL015911
|
Seedo
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996962
|
|
SEEDO W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
DORAHA
|
PB-04-011-016-001/22
(Dao Majra)
|
2604011000NRG24220920230331305
|
22/09/2023
|
Bimla
|
2604011WL015911
|
Bimla
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996963
|
|
BIMLA W/O ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
DORAHA
|
PB-04-011-016-001/46
(Dao Majra)
|
2604011000NRG24220920230331308
|
22/09/2023
|
BHOLI
|
2604011WL015911
|
BHOLI
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996964
|
|
BHOLI W/O BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG24220920230331309
|
22/09/2023
|
SHEELA
|
2604011WL015911
|
SHEELA
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996961
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
DORAHA
|
PB-04-011-026-001/256
(Ghurala)
|
2604011000NRG24220920230331476
|
22/09/2023
|
Kulvir Kaur
|
2604011WL015925
|
Kulvir Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996965
|
|
KULVEER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
DORAHA
|
PB-04-011-026-001/30
(Ghurala)
|
2604011000NRG24220920230331477
|
22/09/2023
|
JASWINDER KAUR
|
2604011WL015925
|
JASWINDER KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996967
|
|
JASWINDER KAUR,AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG24220920230331432
|
22/09/2023
|
Kulwinder Kaur
|
2604011WL015920
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996966
|
|
ATMA SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
DORAHA
|
PB-04-011-026-001/99
(Ghurala)
|
2604011000NRG24220920230331433
|
22/09/2023
|
Harpreet Kaur
|
2604011WL015920
|
Harpreet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996968
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
360
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG24220920230331358
|
22/09/2023
|
KARAMJIT KAUR
|
2604009WL015915
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997178
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG24220920230331445
|
22/09/2023
|
SARBJIT KAUR
|
2604009WL015923
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997170
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
DORAHA
|
PB-04-009-022-001/14
(Ghudani Khurd)
|
2604009000NRG24220920230331446
|
22/09/2023
|
PritpalKaur
|
2604009WL015923
|
PritpalKaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997169
|
|
PRITPAL KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
DORAHA
|
PB-04-009-022-001/18
(Ghudani Khurd)
|
2604009000NRG24220920230331451
|
22/09/2023
|
Mohinder Kaur
|
2604009WL015923
|
Mohinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997168
|
|
MOHINDER KAUR W/O SH BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
364
|
DORAHA
|
PB-04-009-022-001/20
(Ghudani Khurd)
|
2604009000NRG24220920230331452
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015923
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997171
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
365
|
DORAHA
|
PB-04-009-022-001/23
(Ghudani Khurd)
|
2604009000NRG24220920230331453
|
22/09/2023
|
RAJINDER KAUR
|
2604009WL015923
|
RAJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997176
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
DORAHA
|
PB-04-009-022-001/30
(Ghudani Khurd)
|
2604009000NRG24220920230331454
|
22/09/2023
|
SAKINDER KAUR
|
2604009WL015923
|
SAKINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997167
|
|
SAKINDER KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
DORAHA
|
PB-04-009-022-001/4
(Ghudani Khurd)
|
2604009000NRG24220920230331455
|
22/09/2023
|
Daljit Kaur
|
2604009WL015923
|
Daljit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997292
|
|
DALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
DORAHA
|
PB-04-009-022-001/44
(Ghudani Khurd)
|
2604009000NRG24220920230331375
|
22/09/2023
|
gurmeet singh
|
2604009WL015915
|
gurmeet singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997294
|
|
GURMEET SINGH S/O SH HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
369
|
DORAHA
|
PB-04-009-022-001/6
(Ghudani Khurd)
|
2604009000NRG24220920230331457
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015923
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997293
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG24220920230331459
|
22/09/2023
|
maghi singh
|
2604009WL015923
|
maghi singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997285
|
|
MAGHI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
DORAHA
|
PB-04-009-031-001/215
(Kaddon)
|
2604009000NRG24220920230331742
|
22/09/2023
|
RAJVINDER KAUR
|
2604009WL015938
|
RAJVINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997274
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
372
|
DORAHA
|
PB-04-009-042-001/169
(Maksudra)
|
2604009000NRG24220920230331376
|
22/09/2023
|
Davinder Singh
|
2604009WL015916
|
Davinder Singh
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997296
|
|
DAVINDER SINGH
|
ICICI BANK LTD(508534)
|
|
373
|
DORAHA
|
PB-04-011-019-001/90
(Diva Mander)
|
2604011000NRG24220920230331469
|
22/09/2023
|
Kaher Singh
|
2604011WL015924
|
Kaher Singh
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996979
|
|
MR KAHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
DORAHA
|
PB-04-011-077-001/103
(Aloona Miana)
|
2604011000NRG24220920230331132
|
22/09/2023
|
Jarnail Kaur
|
2604011WL015901
|
Jarnail Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997481
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
DORAHA
|
PB-04-011-077-001/108
(Aloona Miana)
|
2604011000NRG24220920230331134
|
22/09/2023
|
jasbir kaur
|
2604011WL015901
|
jasbir kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997175
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
376
|
DORAHA
|
PB-04-011-077-001/19
(Aloona Miana)
|
2604011000NRG24220920230331139
|
22/09/2023
|
Balvir Kaur
|
2604011WL015901
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997174
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
377
|
DORAHA
|
PB-04-011-077-001/39
(Aloona Miana)
|
2604011000NRG24220920230331141
|
22/09/2023
|
kulwant kaur
|
2604011WL015901
|
kulwant kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997287
|
|
KULWANT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
DORAHA
|
PB-04-011-077-001/48
(Aloona Miana)
|
2604011000NRG24220920230331142
|
22/09/2023
|
Buta Singh
|
2604011WL015901
|
Buta Singh
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997284
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
379
|
DORAHA
|
PB-04-011-077-001/49
(Aloona Miana)
|
2604011000NRG24220920230331143
|
22/09/2023
|
Swarnjit Kaur
|
2604011WL015901
|
Swarnjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997157
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
380
|
DORAHA
|
PB-04-011-077-001/54
(Aloona Miana)
|
2604011000NRG24220920230331144
|
22/09/2023
|
Harjinder Kaur
|
2604011WL015901
|
Harjinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996981
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
381
|
DORAHA
|
PB-04-011-077-001/55
(Aloona Miana)
|
2604011000NRG24220920230331145
|
22/09/2023
|
Paramjit Kaur
|
2604011WL015901
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997155
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
382
|
DORAHA
|
PB-04-011-077-001/56
(Aloona Miana)
|
2604011000NRG24220920230331146
|
22/09/2023
|
Raghuveer Singh
|
2604011WL015901
|
Raghuveer Singh
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997158
|
|
RAGHUVIR SINGH S/O DALWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
DORAHA
|
PB-04-011-077-001/56
(Aloona Miana)
|
2604011000NRG24220920230331147
|
22/09/2023
|
SUKHWINDER KAUR
|
2604011WL015901
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997177
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
DORAHA
|
PB-04-011-077-001/62
(Aloona Miana)
|
2604011000NRG24220920230331148
|
22/09/2023
|
Balwinder Kaur
|
2604011WL015901
|
Balwinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997153
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
385
|
DORAHA
|
PB-04-011-077-001/63
(Aloona Miana)
|
2604011000NRG24220920230331149
|
22/09/2023
|
Gurmit Kaur
|
2604011WL015901
|
Gurmit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996980
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
386
|
DORAHA
|
PB-04-011-077-001/66
(Aloona Miana)
|
2604011000NRG24220920230331150
|
22/09/2023
|
Ranjit Kaur
|
2604011WL015901
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997154
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
387
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG24220920230331152
|
22/09/2023
|
Harpreet Kaur
|
2604011WL015901
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997156
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
DORAHA
|
PB-04-011-077-001/84
(Aloona Miana)
|
2604011000NRG24220920230331154
|
22/09/2023
|
Jaspreet Kaur
|
2604011WL015901
|
Jaspreet Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997159
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
DORAHA
|
PB-04-011-077-001/89
(Aloona Miana)
|
2604011000NRG24220920230331155
|
22/09/2023
|
gurmeet kaur
|
2604011WL015901
|
gurmeet kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997288
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
390
|
DORAHA
|
PB-04-011-077-001/90
(Aloona Miana)
|
2604011000NRG24220920230331156
|
22/09/2023
|
kuljeet kaur
|
2604011WL015901
|
kuljeet kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997289
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
391
|
DORAHA
|
PB-04-011-077-001/91
(Aloona Miana)
|
2604011000NRG24220920230331157
|
22/09/2023
|
charanjeet singh
|
2604011WL015901
|
charanjeet singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997160
|
|
CHARANJEET SINGH
|
ICICI BANK LTD(508534)
|
|
392
|
DORAHA
|
PB-04-011-077-001/93
(Aloona Miana)
|
2604011000NRG24220920230331158
|
22/09/2023
|
PAL SINGH
|
2604011WL015901
|
PAL SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997291
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
393
|
DORAHA
|
PB-04-011-077-001/94
(Aloona Miana)
|
2604011000NRG24220920230331160
|
22/09/2023
|
balvir singh
|
2604011WL015901
|
balvir singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997290
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
394
|
DORAHA
|
PB-04-011-079-001/137
(Aloona Pallah)
|
2604011000NRG24220920230331161
|
22/09/2023
|
Parmjeet Kaur
|
2604011WL015902
|
Parmjeet Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997162
|
|
PARMJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
DORAHA
|
PB-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG24220920230331162
|
22/09/2023
|
HARPREET SINGH
|
2604011WL015902
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997166
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
396
|
DORAHA
|
PB-04-011-079-001/142
(Aloona Pallah)
|
2604011000NRG24220920230331163
|
22/09/2023
|
JINDER kAUR
|
2604011WL015902
|
JINDER kAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997165
|
|
JINDER KAUR
|
BANK OF INDIA(508505)
|
|
397
|
DORAHA
|
PB-04-011-079-001/152
(Aloona Pallah)
|
2604011000NRG24220920230331164
|
22/09/2023
|
RANI
|
2604011WL015902
|
RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997164
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
398
|
DORAHA
|
PB-04-011-079-001/157
(Aloona Pallah)
|
2604011000NRG24220920230331165
|
22/09/2023
|
MANDEEP KAUR
|
2604011WL015902
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997172
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG24220920230331166
|
22/09/2023
|
HARDEEP KAUR
|
2604011WL015902
|
HARDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997163
|
|
HARDEEP KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DORAHA
|
PB-04-011-079-001/165
(Aloona Pallah)
|
2604011000NRG24220920230331167
|
22/09/2023
|
HARBANS KAUR
|
2604011WL015902
|
HARBANS KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997173
|
|
HARBANS KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG24220920230331169
|
22/09/2023
|
GURDEV KAUR
|
2604011WL015902
|
GURDEV KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997295
|
|
GURDEV KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
DORAHA
|
PB-04-011-079-001/194
(Aloona Pallah)
|
2604011000NRG24220920230331170
|
22/09/2023
|
Harmeet Kaur
|
2604011WL015902
|
Harmeet Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997286
|
|
HARMEET KAUR
|
AXIS BANK(607153)
|
|
403
|
DORAHA
|
PB-04-011-079-001/232
(Aloona Pallah)
|
2604011000NRG24220920230331174
|
22/09/2023
|
amar kaur
|
2604011WL015902
|
amar kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997283
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
DORAHA
|
PB-04-011-079-001/277
(Aloona Pallah)
|
2604011000NRG24220920230331176
|
22/09/2023
|
Jasvir Kaur
|
2604011WL015902
|
Jasvir Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997297
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
DORAHA
|
PB-04-011-079-001/60
(Aloona Pallah)
|
2604011000NRG24220920230331178
|
22/09/2023
|
Kuldeep Kaur
|
2604011WL015902
|
Kuldeep Kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377997161
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67266
|
67266
|
|
|
|
|
|
|
|
|
406
|
DORAHA
|
PB-04-009-005-001/123
(Begowal)
|
2604009000NRG24220920230331500
|
22/09/2023
|
RAJVIR KAUR
|
2604009WL015927
|
RAJVIR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997013
|
|
RAJVIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
407
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG24220920230331542
|
22/09/2023
|
Charanjit Kaur
|
2604009WL015929
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997331
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
DORAHA
|
PB-04-009-005-001/148
(Begowal)
|
2604009000NRG24220920230331502
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015927
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996847
|
|
MANJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
DORAHA
|
PB-04-009-005-001/17
(Begowal)
|
2604009000NRG24220920230331547
|
22/09/2023
|
JINDER KAUR
|
2604009WL015929
|
JINDER KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997088
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
410
|
DORAHA
|
PB-04-009-005-001/179
(Begowal)
|
2604009000NRG24220920230331549
|
22/09/2023
|
sukhwinder kaur
|
2604009WL015929
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997333
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
DORAHA
|
PB-04-009-005-001/180
(Begowal)
|
2604009000NRG24220920230331551
|
22/09/2023
|
PARMJIT KAUR
|
2604009WL015929
|
PARMJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996861
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
DORAHA
|
PB-04-009-005-001/191
(Begowal)
|
2604009000NRG24220920230331555
|
22/09/2023
|
SINDER KAUR
|
2604009WL015929
|
SINDER KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997460
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DORAHA
|
PB-04-009-005-001/192
(Begowal)
|
2604009000NRG24220920230331505
|
22/09/2023
|
manjit kaur
|
2604009WL015927
|
manjit kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997015
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
414
|
DORAHA
|
PB-04-009-005-001/197
(Begowal)
|
2604009000NRG24220920230331556
|
22/09/2023
|
rajinder kaur
|
2604009WL015929
|
rajinder kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997056
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
DORAHA
|
PB-04-009-005-001/21
(Begowal)
|
2604009000NRG24220920230331506
|
22/09/2023
|
Bhinder Kaur
|
2604009WL015927
|
Bhinder Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997044
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
DORAHA
|
PB-04-009-005-001/22
(Begowal)
|
2604009000NRG24220920230331558
|
22/09/2023
|
Sagaro
|
2604009WL015929
|
Sagaro
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997313
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
DORAHA
|
PB-04-009-005-001/222
(Begowal)
|
2604009000NRG24220920230331559
|
22/09/2023
|
HARJIT KAUR
|
2604009WL015929
|
HARJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996885
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DORAHA
|
PB-04-009-005-001/226
(Begowal)
|
2604009000NRG24220920230331560
|
22/09/2023
|
KIRANJIT KAUR
|
2604009WL015929
|
KIRANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997463
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
DORAHA
|
PB-04-009-005-001/227
(Begowal)
|
2604009000NRG24220920230331507
|
22/09/2023
|
Gurmail Kaur
|
2604009WL015927
|
Gurmail Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996886
|
|
GURMEL KAUR WO HARJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
DORAHA
|
PB-04-009-005-001/235
(Begowal)
|
2604009000NRG24220920230331508
|
22/09/2023
|
AMARJIT KAUR
|
2604009WL015927
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996860
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG24220920230331509
|
22/09/2023
|
Jaswant Kaur
|
2604009WL015927
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997462
|
|
JASWANT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
DORAHA
|
PB-04-009-005-001/242
(Begowal)
|
2604009000NRG24220920230331510
|
22/09/2023
|
Manjit Kaur
|
2604009WL015927
|
Manjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997368
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
DORAHA
|
PB-04-009-005-001/261
(Begowal)
|
2604009000NRG24220920230331511
|
22/09/2023
|
Roshan Mohhamad
|
2604009WL015927
|
Roshan Mohhamad
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997370
|
|
ROSHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
424
|
DORAHA
|
PB-04-009-005-001/278
(Begowal)
|
2604009000NRG24220920230331563
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015929
|
Paramjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997353
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
425
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG24220920230331564
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015929
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997352
|
|
KAMALJEET KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
DORAHA
|
PB-04-009-005-001/280
(Begowal)
|
2604009000NRG24220920230331565
|
22/09/2023
|
Inderjit Kaur
|
2604009WL015929
|
Inderjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996946
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG24220920230331566
|
22/09/2023
|
Kuldeep Kaur
|
2604009WL015929
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997461
|
|
KULDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
DORAHA
|
PB-04-009-005-001/283
(Begowal)
|
2604009000NRG24220920230331512
|
22/09/2023
|
Sarvan Singh
|
2604009WL015927
|
Sarvan Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997143
|
|
SARWAN SINGH PLA 107961
|
PUNJAB & SIND BANK(607087)
|
|
429
|
DORAHA
|
PB-04-009-005-001/291
(Begowal)
|
2604009000NRG24220920230331568
|
22/09/2023
|
Kamaljit Kaur
|
2604009WL015929
|
Kamaljit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997147
|
|
KAMALJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
DORAHA
|
PB-04-009-005-001/293
(Begowal)
|
2604009000NRG24220920230331569
|
22/09/2023
|
Kulwant Kaur
|
2604009WL015929
|
Kulwant Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996862
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
DORAHA
|
PB-04-009-005-001/296
(Begowal)
|
2604009000NRG24220920230331570
|
22/09/2023
|
Chameli
|
2604009WL015929
|
Chameli
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997129
|
|
CHAMELI WO SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
DORAHA
|
PB-04-009-005-001/302
(Begowal)
|
2604009000NRG24220920230331571
|
22/09/2023
|
Ramandeep Kaur
|
2604009WL015929
|
Ramandeep Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997148
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
DORAHA
|
PB-04-009-005-001/4
(Begowal)
|
2604009000NRG24220920230331572
|
22/09/2023
|
paramjit kaur
|
2604009WL015929
|
paramjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997012
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
434
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG24220920230331574
|
22/09/2023
|
CHARANJIT KAUR
|
2604009WL015929
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996893
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG24220920230331515
|
22/09/2023
|
harpreet kaur
|
2604009WL015927
|
harpreet kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997334
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG24220920230331201
|
22/09/2023
|
NIRMAL SINGH
|
2604009WL015905
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996899
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
437
|
DORAHA
|
PB-04-009-005-001/66
(Begowal)
|
2604009000NRG24220920230331577
|
22/09/2023
|
JASBIR KAUR
|
2604009WL015929
|
JASBIR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996837
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG24220920230331578
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015929
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997045
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG24220920230331202
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015905
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997363
|
|
MANJT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
DORAHA
|
PB-04-009-047-001/445
(Rampur)
|
2604009000NRG24220920230331318
|
22/09/2023
|
Paramjit kaur
|
2604009WL015912
|
Paramjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997348
|
|
PARAMJIT KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
DORAHA
|
PB-04-009-054-001/68
(Sultanpur)
|
2604009000NRG24220920230331819
|
22/09/2023
|
Pritam Kaur
|
2604009WL015942
|
Pritam Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996849
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
442
|
DORAHA
|
PB-04-009-001-001/170
(Afzulapur)
|
2604009000NRG24220920230331391
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015917
|
JASVIR KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997341
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
DORAHA
|
PB-04-009-004-001/132
(Barmalipur)
|
2604009000NRG24220920230331195
|
22/09/2023
|
MUKHTIAR SINGH
|
2604009WL015904
|
MUKHTIAR SINGH
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997384
|
|
MUKHTIAR SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG24220920230331456
|
22/09/2023
|
BALWINDER SINGH
|
2604009WL015923
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997086
|
|
BALWINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
DORAHA
|
PB-04-009-024-001/100
(Gobindpura)
|
2604009000NRG24220920230331684
|
22/09/2023
|
Raj Rani
|
2604009WL015935
|
Raj Rani
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996851
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
446
|
DORAHA
|
PB-04-009-028-001/195
(Jallah)
|
2604009000NRG24220920230331403
|
22/09/2023
|
GURMEET SINGH
|
2604009WL015918
|
GURMEET SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996836
|
|
GURMEET SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
447
|
DORAHA
|
PB-04-009-042-001/176
(Maksudra)
|
2604009000NRG24220920230331718
|
22/09/2023
|
Charanjit Kaur
|
2604009WL015937
|
Charanjit Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997019
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
448
|
DORAHA
|
PB-04-009-042-001/176
(Maksudra)
|
2604009000NRG24220920230331719
|
22/09/2023
|
Gurjit Singh
|
2604009WL015937
|
Gurjit Singh
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996952
|
|
GURJIT SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
DORAHA
|
PB-04-009-042-001/244
(Maksudra)
|
2604009000NRG24220920230331379
|
22/09/2023
|
Harjit Kaur
|
2604009WL015916
|
Harjit Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996865
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
450
|
DORAHA
|
PB-04-011-016-001/114
(Dao Majra)
|
2604011000NRG24220920230331301
|
22/09/2023
|
Jagdev Kaur
|
2604011WL015911
|
Jagdev Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996949
|
|
JAGDEV KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
DORAHA
|
PB-04-011-077-001/140
(Aloona Miana)
|
2604011000NRG24220920230331138
|
22/09/2023
|
RANJIT KAUR
|
2604011WL015901
|
RANJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996947
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
DORAHA
|
PB-04-011-077-001/77
(Aloona Miana)
|
2604011000NRG24220920230331153
|
22/09/2023
|
SARWAN SINGH
|
2604011WL015901
|
SARWAN SINGH
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997477
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
DORAHA
|
PB-04-011-079-001/219
(Aloona Pallah)
|
2604011000NRG24220920230331172
|
22/09/2023
|
Dhir Singh
|
2604011WL015902
|
Dhir Singh
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997450
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
454
|
DORAHA
|
PB-04-009-004-001/177
(Barmalipur)
|
2604009000NRG24220920230331197
|
22/09/2023
|
GUDDI KAUR
|
2604009WL015904
|
GUDDI KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997452
|
|
GUDDI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
455
|
DORAHA
|
PB-04-009-015-001/252
(Deep Nagar)
|
2604009000NRG24220920230331323
|
22/09/2023
|
JEETO
|
2604009WL015913
|
JEETO
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997451
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
456
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG24220920230331326
|
22/09/2023
|
Balwinder Kaur
|
2604009WL015913
|
Balwinder Kaur
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996852
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
DORAHA
|
PB-04-009-015-001/73
(Deep Nagar)
|
2604009000NRG24220920230331329
|
22/09/2023
|
Mahingi
|
2604009WL015913
|
Mahingi
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997358
|
|
MS MAHINGI MAHINGI
|
STATE BANK OF INDIA(508548)
|
|
458
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG24220920230331331
|
22/09/2023
|
SARANJIT SINGH
|
2604009WL015913
|
SARANJIT SINGH
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997383
|
|
MRS SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
459
|
DORAHA
|
PB-04-009-015-001/86
(Deep Nagar)
|
2604009000NRG24220920230331332
|
22/09/2023
|
BEERO
|
2604009WL015913
|
BEERO
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997443
|
|
MS BEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
460
|
DORAHA
|
PB-04-009-042-001/187
(Maksudra)
|
2604009000NRG24220920230331722
|
22/09/2023
|
RAJINDER KAUR
|
2604009WL015937
|
RAJINDER KAUR
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997048
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
DORAHA
|
PB-04-009-042-001/255
(Maksudra)
|
2604009000NRG24220920230331727
|
22/09/2023
|
Akashdeep Singh
|
2604009WL015937
|
Akashdeep Singh
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996869
|
|
AKASHDEEP SINGH UNG BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
462
|
DORAHA
|
PB-04-009-046-001/297
(Rajgarh)
|
2604009000NRG24220920230331857
|
22/09/2023
|
Sawaranjit Kaur
|
2604009WL015944
|
Sawaranjit Kaur
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996870
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
463
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG24220920230331485
|
22/09/2023
|
BALJINDER KAUR
|
2604009WL015926
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996794
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
464
|
DORAHA
|
PB-04-009-015-001/270
(Deep Nagar)
|
2604009000NRG24220920230331325
|
22/09/2023
|
KAMAL
|
2604009WL015913
|
KAMAL
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997359
|
|
MS KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
465
|
DORAHA
|
PB-04-009-015-001/5
(Deep Nagar)
|
2604009000NRG24220920230331494
|
22/09/2023
|
SUKHVINDER KAUR
|
2604009WL015926
|
SUKHVINDER KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996897
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
466
|
DORAHA
|
PB-04-009-042-001/179
(Maksudra)
|
2604009000NRG24220920230331648
|
22/09/2023
|
Rupinder Kaur
|
2604009WL015933
|
Rupinder Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997020
|
|
RUPINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
467
|
DORAHA
|
PB-04-009-042-001/250
(Maksudra)
|
2604009000NRG24220920230331651
|
22/09/2023
|
Rohit Verma
|
2604009WL015933
|
Rohit Verma
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997464
|
|
ROHIT VERMA SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
DORAHA
|
PB-04-009-046-001/286
(Rajgarh)
|
2604009000NRG24220920230331856
|
22/09/2023
|
BALWANT KAUR
|
2604009WL015944
|
BALWANT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997424
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
469
|
DORAHA
|
PB-04-009-050-001/102
(Raul)
|
2604009000NRG24220920230331284
|
22/09/2023
|
Baljinder Kaur
|
2604009WL015910
|
Baljinder Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997145
|
|
BALJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
470
|
DORAHA
|
PB-04-009-056-001/1
(Arraicha)
|
2604009000NRG24220920230331179
|
22/09/2023
|
RANDHIR KAUR
|
2604009WL015903
|
RANDHIR KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997195
|
|
RANDHIRO KAUR WO GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG24220920230331188
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015903
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997196
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
472
|
DORAHA
|
PB-04-009-001-001/11
(Afzulapur)
|
2604009000NRG24220920230331383
|
22/09/2023
|
Surinder Kaur
|
2604009WL015917
|
Surinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997011
|
|
MRS SURINDER KAUR WO BINDER RAM
|
STATE BANK OF INDIA(508548)
|
|
473
|
DORAHA
|
PB-04-009-001-001/78
(Afzulapur)
|
2604009000NRG24220920230331398
|
22/09/2023
|
Kashmir Kaur
|
2604009WL015917
|
Kashmir Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997365
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
474
|
DORAHA
|
PB-04-009-006-001/10
(Bhadewal)
|
2604009000NRG24220920230331357
|
22/09/2023
|
ramdyal
|
2604009WL015915
|
ramdyal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996807
|
|
RAM DAYAL SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24220920230331359
|
22/09/2023
|
ACCHRA SINGH
|
2604009WL015915
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996808
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24220920230331224
|
22/09/2023
|
BUTA SINGH
|
2604009WL015906
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996833
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG24220920230331225
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015906
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996900
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG24220920230331360
|
22/09/2023
|
RAJVEER KAUR
|
2604009WL015915
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997364
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
479
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG24220920230331226
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015906
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997340
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
480
|
DORAHA
|
PB-04-009-006-001/157
(Bhadewal)
|
2604009000NRG24220920230331227
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015906
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997388
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
DORAHA
|
PB-04-009-006-001/19
(Bhadewal)
|
2604009000NRG24220920230331228
|
22/09/2023
|
HARJEET KAUR
|
2604009WL015906
|
HARJEET KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996809
|
|
HARJIT KAUR WO GANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
DORAHA
|
PB-04-009-006-001/2
(Bhadewal)
|
2604009000NRG24220920230331229
|
22/09/2023
|
HARBANS KAUR
|
2604009WL015906
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996810
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
483
|
DORAHA
|
PB-04-009-006-001/28
(Bhadewal)
|
2604009000NRG24220920230331230
|
22/09/2023
|
SAWARAN KAUR
|
2604009WL015906
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996890
|
|
MR SAWARNI SAWARNI
|
STATE BANK OF INDIA(508548)
|
|
484
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG24220920230331231
|
22/09/2023
|
BHAJANO DEVI
|
2604009WL015906
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996889
|
|
MR MAHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
485
|
DORAHA
|
PB-04-009-006-001/3
(Bhadewal)
|
2604009000NRG24220920230331232
|
22/09/2023
|
HARBANS KAUR
|
2604009WL015906
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996901
|
|
HARBANS KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
DORAHA
|
PB-04-009-006-001/39
(Bhadewal)
|
2604009000NRG24220920230331233
|
22/09/2023
|
Harjit Kaur
|
2604009WL015906
|
Harjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996811
|
|
HARJIT KAUR WO JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
DORAHA
|
PB-04-009-006-001/40
(Bhadewal)
|
2604009000NRG24220920230331234
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015906
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996892
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
488
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG24220920230331235
|
22/09/2023
|
JASVIR SINGH
|
2604009WL015906
|
JASVIR SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996872
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
489
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG24220920230331236
|
22/09/2023
|
Surjit Kaur
|
2604009WL015906
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996812
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
490
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG24220920230331361
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015915
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996813
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
491
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24220920230331237
|
22/09/2023
|
BALWINDER SINGH
|
2604009WL015906
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997146
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
492
|
DORAHA
|
PB-04-009-016-001/168
(Dhamot Kalan)
|
2604009000NRG24220920230331362
|
22/09/2023
|
GURMEET KAUR
|
2604009WL015915
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996987
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
493
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG24220920230331363
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015915
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997077
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
DORAHA
|
PB-04-009-016-001/288
(Dhamot Kalan)
|
2604009000NRG24220920230331364
|
22/09/2023
|
HARNEK SINGH
|
2604009WL015915
|
HARNEK SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997454
|
|
HARNEK SINGH S/O MOHINDER SINGH.
|
BANK OF INDIA(508505)
|
|
495
|
DORAHA
|
PB-04-009-016-001/343
(Dhamot Kalan)
|
2604009000NRG24220920230331365
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015915
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996844
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
496
|
DORAHA
|
PB-04-009-016-001/364
(Dhamot Kalan)
|
2604009000NRG24220920230331366
|
22/09/2023
|
Manga Singh
|
2604009WL015915
|
Manga Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997337
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
497
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG24220920230331238
|
22/09/2023
|
Kulwant Singh
|
2604009WL015906
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997371
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
DORAHA
|
PB-04-009-016-001/439
(Dhamot Kalan)
|
2604009000NRG24220920230331367
|
22/09/2023
|
Palvinder Singh
|
2604009WL015915
|
Palvinder Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997134
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
499
|
DORAHA
|
PB-04-009-016-001/441
(Dhamot Kalan)
|
2604009000NRG24220920230331368
|
22/09/2023
|
Krishna Devi
|
2604009WL015915
|
Krishna Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997150
|
|
KRISHNA DEVI
|
ICICI BANK LTD(508534)
|
|
500
|
DORAHA
|
PB-04-009-016-001/49
(Dhamot Kalan)
|
2604009000NRG24220920230331369
|
22/09/2023
|
BALVIR SINGH
|
2604009WL015915
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996853
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
501
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG24220920230331370
|
22/09/2023
|
BALVIR KAUR
|
2604009WL015915
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997016
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
502
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG24220920230331371
|
22/09/2023
|
BALWANT SINGH
|
2604009WL015915
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997336
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
503
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG24220920230331372
|
22/09/2023
|
GURPREET SINGH
|
2604009WL015915
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997039
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
504
|
DORAHA
|
PB-04-009-016-001/80
(Dhamot Kalan)
|
2604009000NRG24220920230331373
|
22/09/2023
|
Jasvir Kaur
|
2604009WL015915
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997061
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
505
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG24220920230331374
|
22/09/2023
|
KARAMJIT KAUR
|
2604009WL015915
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997042
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
506
|
DORAHA
|
PB-04-009-016-002/127
(Dhamot Kalan)
|
2604009000NRG24220920230331434
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015921
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996988
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
507
|
DORAHA
|
PB-04-009-016-002/128
(Dhamot Kalan)
|
2604009000NRG24220920230331435
|
22/09/2023
|
AMARPAL KAUR
|
2604009WL015921
|
AMARPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996989
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
508
|
DORAHA
|
PB-04-009-016-002/15
(Dhamot Kalan)
|
2604009000NRG24220920230331436
|
22/09/2023
|
sarbjit kaur
|
2604009WL015921
|
sarbjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996990
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
509
|
DORAHA
|
PB-04-009-016-002/237
(Dhamot Kalan)
|
2604009000NRG24220920230331437
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015921
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997054
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
DORAHA
|
PB-04-009-016-002/280
(Dhamot Kalan)
|
2604009000NRG24220920230331438
|
22/09/2023
|
GURPREET KAUR
|
2604009WL015921
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997351
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
511
|
DORAHA
|
PB-04-009-016-002/281
(Dhamot Kalan)
|
2604009000NRG24220920230331439
|
22/09/2023
|
LAKHVIR KAUR
|
2604009WL015921
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997355
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
512
|
DORAHA
|
PB-04-009-016-002/319
(Dhamot Kalan)
|
2604009000NRG24220920230331440
|
22/09/2023
|
SAWARANJIT KAUR
|
2604009WL015921
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996881
|
|
MRS SWARANJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
513
|
DORAHA
|
PB-04-009-061-001/1
(Firozpur)
|
2604009000NRG24220920230331441
|
22/09/2023
|
MANJIT SINGH
|
2604009WL015921
|
MANJIT SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997366
|
|
MR MANJIT SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
DORAHA
|
PB-04-009-061-001/4
(Firozpur)
|
2604009000NRG24220920230331443
|
22/09/2023
|
Ajmer Singh
|
2604009WL015921
|
Ajmer Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996883
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
515
|
DORAHA
|
PB-04-011-077-001/110
(Aloona Miana)
|
2604011000NRG24220920230331135
|
22/09/2023
|
Amandeep kaur
|
2604011WL015901
|
Amandeep kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997391
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
516
|
DORAHA
|
PB-04-011-077-001/139
(Aloona Miana)
|
2604011000NRG24220920230331137
|
22/09/2023
|
charanjit singh
|
2604011WL015901
|
charanjit singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997343
|
|
CHARANJIT SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
DORAHA
|
PB-04-011-077-001/93
(Aloona Miana)
|
2604011000NRG24220920230331159
|
22/09/2023
|
kiran kaur
|
2604011WL015901
|
kiran kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997350
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
DORAHA
|
PB-04-011-079-001/171
(Aloona Pallah)
|
2604011000NRG24220920230331168
|
22/09/2023
|
darshan singh
|
2604011WL015902
|
darshan singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997046
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
519
|
DORAHA
|
PB-04-011-079-001/214
(Aloona Pallah)
|
2604011000NRG24220920230331171
|
22/09/2023
|
Rakha Singh
|
2604011WL015902
|
Rakha Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996839
|
|
MR RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
520
|
DORAHA
|
PB-04-011-079-001/228
(Aloona Pallah)
|
2604011000NRG24220920230331173
|
22/09/2023
|
Jarnail Singh
|
2604011WL015902
|
Jarnail Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996845
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
521
|
DORAHA
|
PB-04-009-031-001/103
(Kaddon)
|
2604009000NRG24220920230331736
|
22/09/2023
|
Gurdev Singh
|
2604009WL015938
|
Gurdev Singh
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996866
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
DORAHA
|
PB-04-009-031-001/104
(Kaddon)
|
2604009000NRG24220920230331737
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015938
|
Paramjit Kaur
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997004
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
523
|
DORAHA
|
PB-04-009-031-001/118
(Kaddon)
|
2604009000NRG24220920230331738
|
22/09/2023
|
RANJEET SINGH
|
2604009WL015938
|
RANJEET SINGH
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996859
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
524
|
DORAHA
|
PB-04-009-031-001/169
(Kaddon)
|
2604009000NRG24220920230331740
|
22/09/2023
|
SARABJIT KAUR
|
2604009WL015938
|
SARABJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996835
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
525
|
DORAHA
|
PB-04-009-031-001/175
(Kaddon)
|
2604009000NRG24220920230331741
|
22/09/2023
|
sukhwinder kaur
|
2604009WL015938
|
sukhwinder kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997070
|
|
SUKHWINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
526
|
DORAHA
|
PB-04-009-031-001/223
(Kaddon)
|
2604009000NRG24220920230331743
|
22/09/2023
|
gurpreet kaur
|
2604009WL015938
|
gurpreet kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997442
|
|
MS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
527
|
DORAHA
|
PB-04-009-031-001/228
(Kaddon)
|
2604009000NRG24220920230331744
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015938
|
BALJIT KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997069
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
528
|
DORAHA
|
PB-04-009-031-001/232
(Kaddon)
|
2604009000NRG24220920230331745
|
22/09/2023
|
SARBJIT KAUR
|
2604009WL015938
|
SARBJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997441
|
|
SARABJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
529
|
DORAHA
|
PB-04-009-031-001/233
(Kaddon)
|
2604009000NRG24220920230331746
|
22/09/2023
|
HARBANS KAUR
|
2604009WL015938
|
HARBANS KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997072
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
530
|
DORAHA
|
PB-04-009-031-001/239
(Kaddon)
|
2604009000NRG24220920230331747
|
22/09/2023
|
SURINDER KAUR
|
2604009WL015938
|
SURINDER KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997071
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
531
|
DORAHA
|
PB-04-009-031-001/249
(Kaddon)
|
2604009000NRG24220920230331748
|
22/09/2023
|
Bhola Singh
|
2604009WL015938
|
Bhola Singh
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996884
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
532
|
DORAHA
|
PB-04-009-031-001/271
(Kaddon)
|
2604009000NRG24220920230331749
|
22/09/2023
|
Bhajan Kaur
|
2604009WL015938
|
Bhajan Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997357
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
533
|
DORAHA
|
PB-04-009-031-001/273
(Kaddon)
|
2604009000NRG24220920230331750
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015938
|
SUKHWINDER KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997144
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
534
|
DORAHA
|
PB-04-009-031-001/284
(Kaddon)
|
2604009000NRG24220920230331751
|
22/09/2023
|
RAJ KAUR
|
2604009WL015938
|
RAJ KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996855
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
535
|
DORAHA
|
PB-04-009-031-001/46
(Kaddon)
|
2604009000NRG24220920230331752
|
22/09/2023
|
paramjit kaur
|
2604009WL015938
|
paramjit kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997097
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
536
|
DORAHA
|
PB-04-009-031-001/47
(Kaddon)
|
2604009000NRG24220920230331753
|
22/09/2023
|
Nirmal Kaur
|
2604009WL015938
|
Nirmal Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996945
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
537
|
DORAHA
|
PB-04-009-031-001/50
(Kaddon)
|
2604009000NRG24220920230331754
|
22/09/2023
|
KARNAIL SINGH
|
2604009WL015938
|
KARNAIL SINGH
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377996895
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
538
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG24220920230331755
|
22/09/2023
|
NACHTAR KAUR
|
2604009WL015938
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997005
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
DORAHA
|
PB-04-009-031-001/82
(Kaddon)
|
2604009000NRG24220920230331756
|
22/09/2023
|
jASVIR KAUR
|
2604009WL015938
|
jASVIR KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997098
|
|
KASHMIR KAUR
|
HDFC BANK LTD(607152)
|
|
540
|
DORAHA
|
PB-04-009-031-001/83
(Kaddon)
|
2604009000NRG24220920230331757
|
22/09/2023
|
HARJINDER KAUR
|
2604009WL015938
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997073
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
541
|
DORAHA
|
PB-04-009-031-001/91
(Kaddon)
|
2604009000NRG24220920230331758
|
22/09/2023
|
Bhinder Kaur
|
2604009WL015938
|
Bhinder Kaur
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997006
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
542
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24220920230331205
|
22/09/2023
|
Harmit Kaur
|
2604009WL015905
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997142
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
543
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24220920230331208
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015905
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997440
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
544
|
DORAHA
|
PB-04-009-047-001/277
(Rampur)
|
2604009000NRG24220920230331210
|
22/09/2023
|
GURMEET KAUR
|
2604009WL015905
|
GURMEET KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997057
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG24220920230331214
|
22/09/2023
|
CHARANJEET KAUR
|
2604009WL015905
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997055
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
546
|
DORAHA
|
PB-04-009-047-001/297
(Rampur)
|
2604009000NRG24220920230331216
|
22/09/2023
|
Jasvir Kaur
|
2604009WL015905
|
Jasvir Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996877
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
547
|
DORAHA
|
PB-04-009-047-001/299
(Rampur)
|
2604009000NRG24220920230331832
|
22/09/2023
|
Charanjit Kaur
|
2604009WL015943
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997455
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
DORAHA
|
PB-04-009-047-001/469
(Rampur)
|
2604009000NRG24220920230331838
|
22/09/2023
|
Charanjit Kaur
|
2604009WL015943
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997128
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
549
|
DORAHA
|
PB-04-009-042-001/228
(Maksudra)
|
2604009000NRG24220920230331726
|
22/09/2023
|
Kulwinder Kaur
|
2604009WL015937
|
Kulwinder Kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997140
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
550
|
DORAHA
|
PB-04-011-007-001/102
(Bhartharla Randhawa)
|
2604011000NRG24220920230331239
|
22/09/2023
|
Amandeep Kaur
|
2604011WL015907
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997116
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
551
|
DORAHA
|
PB-04-011-007-001/11
(Bhartharla Randhawa)
|
2604011000NRG24220920230331240
|
22/09/2023
|
Sarabjit Kaur
|
2604011WL015907
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997118
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
552
|
DORAHA
|
PB-04-011-007-001/110
(Bhartharla Randhawa)
|
2604011000NRG24220920230331241
|
22/09/2023
|
Sukhwinder Kaur
|
2604011WL015907
|
Sukhwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997121
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
553
|
DORAHA
|
PB-04-011-007-001/121
(Bhartharla Randhawa)
|
2604011000NRG24220920230331242
|
22/09/2023
|
AMANDEEP KAUR
|
2604011WL015907
|
AMANDEEP KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997124
|
|
AMANDEEP KAUR W/O JAGMEL SINGH
|
UCO BANK(607066)
|
|
554
|
DORAHA
|
PB-04-011-007-001/128
(Bhartharla Randhawa)
|
2604011000NRG24220920230331243
|
22/09/2023
|
PARAMJIT KAUR
|
2604011WL015907
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997495
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
555
|
DORAHA
|
PB-04-011-007-001/132
(Bhartharla Randhawa)
|
2604011000NRG24220920230331244
|
22/09/2023
|
JASWINDER KAUR
|
2604011WL015907
|
JASWINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997125
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
556
|
DORAHA
|
PB-04-011-007-001/155
(Bhartharla Randhawa)
|
2604011000NRG24220920230331245
|
22/09/2023
|
Jasvir Kaur
|
2604011WL015907
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997492
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
557
|
DORAHA
|
PB-04-011-007-001/156
(Bhartharla Randhawa)
|
2604011000NRG24220920230331246
|
22/09/2023
|
Mandeep Kaur
|
2604011WL015907
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997493
|
|
MANDEEP KAUR W/O RAGHUVIR SINGH
|
UCO BANK(607066)
|
|
558
|
DORAHA
|
PB-04-011-007-001/16
(Bhartharla Randhawa)
|
2604011000NRG24220920230331247
|
22/09/2023
|
Gurmail Kaur
|
2604011WL015907
|
Gurmail Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997117
|
|
GURMAIL KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
559
|
DORAHA
|
PB-04-011-007-001/180
(Bhartharla Randhawa)
|
2604011000NRG24220920230331248
|
22/09/2023
|
Dalbara Singh
|
2604011WL015907
|
Dalbara Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997126
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
560
|
DORAHA
|
PB-04-011-007-001/183
(Bhartharla Randhawa)
|
2604011000NRG24220920230331249
|
22/09/2023
|
Manjit Kaur
|
2604011WL015907
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997496
|
|
MANJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
561
|
DORAHA
|
PB-04-011-007-001/203
(Bhartharla Randhawa)
|
2604011000NRG24220920230331250
|
22/09/2023
|
Amandeep Kaur
|
2604011WL015907
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997494
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
562
|
DORAHA
|
PB-04-011-007-001/27
(Bhartharla Randhawa)
|
2604011000NRG24220920230331251
|
22/09/2023
|
Jasvir Singh
|
2604011WL015907
|
Jasvir Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997122
|
|
JASVIR KAUR W/O BAHADER SINGH
|
UCO BANK(607066)
|
|
563
|
DORAHA
|
PB-04-011-007-001/4
(Bhartharla Randhawa)
|
2604011000NRG24220920230331252
|
22/09/2023
|
Charanjeet Kaur
|
2604011WL015907
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997119
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
564
|
DORAHA
|
PB-04-011-007-001/93
(Bhartharla Randhawa)
|
2604011000NRG24220920230331253
|
22/09/2023
|
Swaran Kaur
|
2604011WL015907
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997123
|
|
SWARAN KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
565
|
DORAHA
|
PB-04-011-007-001/97
(Bhartharla Randhawa)
|
2604011000NRG24220920230331254
|
22/09/2023
|
Kulwinder Kaur
|
2604011WL015907
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997120
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
566
|
DORAHA
|
PB-04-009-021-001/105
(Ghudani Kalan)
|
2604009000NRG24220920230331657
|
22/09/2023
|
Paramjit Kaur
|
2604009WL015934
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997498
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
567
|
DORAHA
|
PB-04-009-021-001/112
(Ghudani Kalan)
|
2604009000NRG24220920230331658
|
22/09/2023
|
ROOP SINGH
|
2604009WL015934
|
ROOP SINGH
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997508
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
568
|
DORAHA
|
PB-04-009-021-001/123
(Ghudani Kalan)
|
2604009000NRG24220920230331659
|
22/09/2023
|
Sinder Kaur
|
2604009WL015934
|
Sinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996938
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
569
|
DORAHA
|
PB-04-009-021-001/132
(Ghudani Kalan)
|
2604009000NRG24220920230331660
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015934
|
JASVIR KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997507
|
|
JASVIR KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
570
|
DORAHA
|
PB-04-009-021-001/152
(Ghudani Kalan)
|
2604009000NRG24220920230331661
|
22/09/2023
|
manjit kaur
|
2604009WL015934
|
manjit kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997509
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
571
|
DORAHA
|
PB-04-009-021-001/155
(Ghudani Kalan)
|
2604009000NRG24220920230331662
|
22/09/2023
|
GURJIT KAUR
|
2604009WL015934
|
GURJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997501
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
572
|
DORAHA
|
PB-04-009-021-001/163
(Ghudani Kalan)
|
2604009000NRG24220920230331663
|
22/09/2023
|
baljit kaur
|
2604009WL015934
|
baljit kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997502
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
573
|
DORAHA
|
PB-04-009-021-001/164
(Ghudani Kalan)
|
2604009000NRG24220920230331664
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015934
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996930
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
DORAHA
|
PB-04-009-021-001/168
(Ghudani Kalan)
|
2604009000NRG24220920230331665
|
22/09/2023
|
BIMLA
|
2604009WL015934
|
BIMLA
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996936
|
|
BIMLA NA
|
UCO BANK(607066)
|
|
575
|
DORAHA
|
PB-04-009-021-001/174
(Ghudani Kalan)
|
2604009000NRG24220920230331666
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015934
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
576
|
DORAHA
|
PB-04-009-021-001/175
(Ghudani Kalan)
|
2604009000NRG24220920230331667
|
22/09/2023
|
kamaljit Kaur
|
2604009WL015934
|
kamaljit Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996940
|
|
KAMALJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
577
|
DORAHA
|
PB-04-009-021-001/180
(Ghudani Kalan)
|
2604009000NRG24220920230331668
|
22/09/2023
|
Baljit Kaur
|
2604009WL015934
|
Baljit Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997504
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
578
|
DORAHA
|
PB-04-009-021-001/182
(Ghudani Kalan)
|
2604009000NRG24220920230331669
|
22/09/2023
|
SUKHWINDER KAUR
|
2604009WL015934
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997503
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
579
|
DORAHA
|
PB-04-009-021-001/190
(Ghudani Kalan)
|
2604009000NRG24220920230331670
|
22/09/2023
|
KULWINDER KAUR
|
2604009WL015934
|
KULWINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996939
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
580
|
DORAHA
|
PB-04-009-021-001/194
(Ghudani Kalan)
|
2604009000NRG24220920230331671
|
22/09/2023
|
Amarjit Kaur
|
2604009WL015934
|
Amarjit Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996934
|
|
AMARJIT KAUR W/O SAWATAR SINGH
|
UCO BANK(607066)
|
|
581
|
DORAHA
|
PB-04-009-021-001/219
(Ghudani Kalan)
|
2604009000NRG24220920230331672
|
22/09/2023
|
SOMA RANI
|
2604009WL015934
|
SOMA RANI
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996931
|
|
SOMA KAUR
|
UCO BANK(607066)
|
|
582
|
DORAHA
|
PB-04-009-021-001/261
(Ghudani Kalan)
|
2604009000NRG24220920230331673
|
22/09/2023
|
Jagar Singh
|
2604009WL015934
|
Jagar Singh
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996932
|
|
JAGAR SINGH
|
UCO BANK(607066)
|
|
583
|
DORAHA
|
PB-04-009-021-001/356
(Ghudani Kalan)
|
2604009000NRG24220920230331675
|
22/09/2023
|
PREETY KAUR
|
2604009WL015934
|
PREETY KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996933
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
584
|
DORAHA
|
PB-04-009-021-001/372
(Ghudani Kalan)
|
2604009000NRG24220920230331676
|
22/09/2023
|
Naseem Akhtar
|
2604009WL015934
|
Naseem Akhtar
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996935
|
|
NASEEM AKHTAR
|
UCO BANK(607066)
|
|
585
|
DORAHA
|
PB-04-009-021-001/438
(Ghudani Kalan)
|
2604009000NRG24220920230331677
|
22/09/2023
|
Gurjit Singh
|
2604009WL015934
|
Gurjit Singh
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996929
|
|
GURJIT SINGH
|
UCO BANK(607066)
|
|
586
|
DORAHA
|
PB-04-009-021-001/520
(Ghudani Kalan)
|
2604009000NRG24220920230331444
|
22/09/2023
|
Jiwan Lal
|
2604009WL015922
|
Jiwan Lal
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997497
|
|
JIWAN LAL
|
UCO BANK(607066)
|
|
587
|
DORAHA
|
PB-04-009-021-001/584
(Ghudani Kalan)
|
2604009000NRG24220920230331678
|
22/09/2023
|
Sukhpal Kaur
|
2604009WL015934
|
Sukhpal Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996937
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
588
|
DORAHA
|
PB-04-009-021-001/587
(Ghudani Kalan)
|
2604009000NRG24220920230331679
|
22/09/2023
|
Satvir Kaur
|
2604009WL015934
|
Satvir Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997478
|
|
SATVIR KAUR W/O GURPREET SINGH
|
UCO BANK(607066)
|
|
589
|
DORAHA
|
PB-04-009-021-001/589
(Ghudani Kalan)
|
2604009000NRG24220920230331680
|
22/09/2023
|
BALDEV SINGH
|
2604009WL015934
|
BALDEV SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997479
|
|
BALDEV SINGH S/O NATH SINGH
|
UCO BANK(607066)
|
|
590
|
DORAHA
|
PB-04-009-021-001/590
(Ghudani Kalan)
|
2604009000NRG24220920230331681
|
22/09/2023
|
Ramesh Kumar
|
2604009WL015934
|
Ramesh Kumar
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997499
|
|
RAMESH KUMAR
|
ICICI BANK LTD(508534)
|
|
591
|
DORAHA
|
PB-04-009-021-001/95
(Ghudani Kalan)
|
2604009000NRG24220920230331682
|
22/09/2023
|
amarjit kaur
|
2604009WL015934
|
amarjit kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997506
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
592
|
DORAHA
|
PB-04-009-021-001/96
(Ghudani Kalan)
|
2604009000NRG24220920230331683
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015934
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997505
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
593
|
DORAHA
|
PB-04-009-037-001/251
(Lapran)
|
2604009000NRG24220920230331880
|
22/09/2023
|
Gagandeep Kaur
|
2604009WL015946
|
Gagandeep Kaur
|
00468
|
UBIN0538973
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997354
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
594
|
DORAHA
|
PB-04-009-002-001/13
(Ajnaud)
|
2604009000NRG24220920230331794
|
22/09/2023
|
CHARANJIT KAUR
|
2604009WL015940
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997009
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
595
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG24220920230331795
|
22/09/2023
|
SIMARJIT KAUR
|
2604009WL015940
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997307
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
596
|
DORAHA
|
PB-04-009-002-001/19
(Ajnaud)
|
2604009000NRG24220920230331797
|
22/09/2023
|
MANDEEP KAUR
|
2604009WL015940
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997308
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
DORAHA
|
PB-04-009-002-001/23
(Ajnaud)
|
2604009000NRG24220920230331798
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015940
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996800
|
|
KULDEEP KAUR WO RAJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
598
|
DORAHA
|
PB-04-009-002-001/24
(Ajnaud)
|
2604009000NRG24220920230331799
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015940
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377996801
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
599
|
DORAHA
|
PB-04-009-002-001/25
(Ajnaud)
|
2604009000NRG24220920230331800
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015940
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996802
|
|
JASWINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
600
|
DORAHA
|
PB-04-009-002-001/31
(Ajnaud)
|
2604009000NRG24220920230331801
|
22/09/2023
|
AMANDEEP KAUR
|
2604009WL015940
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996799
|
|
AMANDEEP KAUR DO JAGPAL SNGH
|
UNION BANK OF INDIA(508500)
|
|
601
|
DORAHA
|
PB-04-009-002-001/33
(Ajnaud)
|
2604009000NRG24220920230331802
|
22/09/2023
|
GURMAIL KAUR
|
2604009WL015940
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996803
|
|
GURMEL KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
602
|
DORAHA
|
PB-04-009-002-001/47
(Ajnaud)
|
2604009000NRG24220920230331803
|
22/09/2023
|
HARJIT KAUR
|
2604009WL015940
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996804
|
|
HARJIT KAUR W DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
603
|
DORAHA
|
PB-04-009-002-001/49
(Ajnaud)
|
2604009000NRG24220920230331804
|
22/09/2023
|
paramjeet kaur
|
2604009WL015940
|
paramjeet kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997022
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
604
|
DORAHA
|
PB-04-009-002-001/5
(Ajnaud)
|
2604009000NRG24220920230331805
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015940
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997306
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
605
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG24220920230331806
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015940
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996805
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
606
|
DORAHA
|
PB-04-009-002-001/52
(Ajnaud)
|
2604009000NRG24220920230331807
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015940
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996806
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
607
|
DORAHA
|
PB-04-009-004-001/121
(Barmalipur)
|
2604009000NRG24220920230331193
|
22/09/2023
|
baljinder kaur
|
2604009WL015904
|
baljinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997021
|
|
BALJINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
DORAHA
|
PB-04-009-004-001/130
(Barmalipur)
|
2604009000NRG24220920230331194
|
22/09/2023
|
Jarnail Kaur
|
2604009WL015904
|
Jarnail Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997239
|
|
JARNAIL KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
609
|
DORAHA
|
PB-04-009-004-001/198
(Barmalipur)
|
2604009000NRG24220920230331198
|
22/09/2023
|
BINDER KAUR
|
2604009WL015904
|
BINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997453
|
|
BINDER KAUR WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
610
|
DORAHA
|
PB-04-009-004-001/28
(Barmalipur)
|
2604009000NRG24220920230331199
|
22/09/2023
|
paramjit kaur
|
2604009WL015904
|
paramjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997065
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
DORAHA
|
PB-04-009-004-001/44
(Barmalipur)
|
2604009000NRG24220920230331200
|
22/09/2023
|
KARMJEET KAUR
|
2604009WL015904
|
KARMJEET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997240
|
|
KARAMJIT KAUR WO PRAKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
612
|
DORAHA
|
PB-04-009-005-001/1
(Begowal)
|
2604009000NRG24220920230331539
|
22/09/2023
|
HARPAL KAUR
|
2604009WL015929
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997255
|
|
HARPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
613
|
DORAHA
|
PB-04-009-005-001/112
(Begowal)
|
2604009000NRG24220920230331540
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015929
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997416
|
|
MANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
614
|
DORAHA
|
PB-04-009-005-001/118
(Begowal)
|
2604009000NRG24220920230331541
|
22/09/2023
|
HARNEK KAUR
|
2604009WL015929
|
HARNEK KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997254
|
|
HARNEK KAUR
|
ICICI BANK LTD(508534)
|
|
615
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG24220920230331499
|
22/09/2023
|
DALJIT SINGH
|
2604009WL015927
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997419
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
616
|
DORAHA
|
PB-04-009-005-001/132
(Begowal)
|
2604009000NRG24220920230331543
|
22/09/2023
|
MUKHTIAR KAUR
|
2604009WL015929
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997417
|
|
MUKHTIYAR KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG24220920230331501
|
22/09/2023
|
CHARAN KAUR
|
2604009WL015927
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997256
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG24220920230331544
|
22/09/2023
|
CHARANJIT KAUR
|
2604009WL015929
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997247
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG24220920230331545
|
22/09/2023
|
HARKESH KAUR
|
2604009WL015929
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997251
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
620
|
DORAHA
|
PB-04-009-005-001/150
(Begowal)
|
2604009000NRG24220920230331503
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015927
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997250
|
|
MANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
621
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24220920230331546
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015929
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997253
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
622
|
DORAHA
|
PB-04-009-005-001/171
(Begowal)
|
2604009000NRG24220920230331548
|
22/09/2023
|
AMARJIT KAUR
|
2604009WL015929
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997418
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
DORAHA
|
PB-04-009-005-001/18
(Begowal)
|
2604009000NRG24220920230331550
|
22/09/2023
|
RANJIT KAUR
|
2604009WL015929
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997435
|
|
RANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
DORAHA
|
PB-04-009-005-001/184
(Begowal)
|
2604009000NRG24220920230331552
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015929
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997037
|
|
BALJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
625
|
DORAHA
|
PB-04-009-005-001/187
(Begowal)
|
2604009000NRG24220920230331504
|
22/09/2023
|
PARMINDER KAUR
|
2604009WL015927
|
PARMINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997100
|
|
PARMINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
626
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG24220920230331553
|
22/09/2023
|
Kamaljit Kaur
|
2604009WL015929
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997038
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG24220920230331554
|
22/09/2023
|
Jaswinder Kaur
|
2604009WL015929
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997099
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
DORAHA
|
PB-04-009-005-001/199
(Begowal)
|
2604009000NRG24220920230331557
|
22/09/2023
|
jasvir kaur
|
2604009WL015929
|
jasvir kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997052
|
|
JASVIR KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG24220920230331561
|
22/09/2023
|
GURPREET KAUR
|
2604009WL015929
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997248
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
630
|
DORAHA
|
PB-04-009-005-001/26
(Begowal)
|
2604009000NRG24220920230331562
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015929
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997415
|
|
KULWANT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
631
|
DORAHA
|
PB-04-009-005-001/41
(Begowal)
|
2604009000NRG24220920230331573
|
22/09/2023
|
Kulwant Kaur
|
2604009WL015929
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997249
|
|
KULWANT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
632
|
DORAHA
|
PB-04-009-005-001/57
(Begowal)
|
2604009000NRG24220920230331516
|
22/09/2023
|
JASWINDER KAUR
|
2604009WL015927
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997252
|
|
JASWINDER KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
633
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG24220920230331576
|
22/09/2023
|
SURINDER KAUR
|
2604009WL015929
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997414
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
DORAHA
|
PB-04-009-005-001/71
(Begowal)
|
2604009000NRG24220920230331517
|
22/09/2023
|
narinder kaur
|
2604009WL015927
|
narinder kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997434
|
|
NARINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
DORAHA
|
PB-04-009-014-001/74
(Doburji)
|
2604009000NRG24220920230331423
|
22/09/2023
|
Gurmeet Kaur
|
2604009WL015919
|
Gurmeet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996986
|
|
GURMEET KAUR WO GURMEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
636
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24220920230331319
|
22/09/2023
|
PEELO RANI
|
2604009WL015913
|
PEELO RANI
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996797
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
637
|
DORAHA
|
PB-04-009-015-001/195
(Deep Nagar)
|
2604009000NRG24220920230331320
|
22/09/2023
|
JAgiro
|
2604009WL015913
|
JAgiro
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997085
|
|
JAGIRO WO WAZIR RAM
|
UNION BANK OF INDIA(508500)
|
|
638
|
DORAHA
|
PB-04-009-015-001/214
(Deep Nagar)
|
2604009000NRG24220920230331488
|
22/09/2023
|
Harwinder Kaur
|
2604009WL015926
|
Harwinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997456
|
|
HARWINDER KAUR
|
BANK OF INDIA(508505)
|
|
639
|
DORAHA
|
PB-04-009-015-001/225
(Deep Nagar)
|
2604009000NRG24220920230331489
|
22/09/2023
|
AMANDEEP KAUR
|
2604009WL015926
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996829
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
640
|
DORAHA
|
PB-04-009-015-001/267
(Deep Nagar)
|
2604009000NRG24220920230331324
|
22/09/2023
|
AMBO
|
2604009WL015913
|
AMBO
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997238
|
|
MS AMBO AMBO
|
STATE BANK OF INDIA(508548)
|
|
641
|
DORAHA
|
PB-04-009-021-001/325
(Ghudani Kalan)
|
2604009000NRG24220920230331674
|
22/09/2023
|
DARSHAN SINGH
|
2604009WL015934
|
DARSHAN SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997320
|
|
DARSHAN SINGH S O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
642
|
DORAHA
|
PB-04-009-036-001/101
(Landa)
|
2604009000NRG24220920230331579
|
22/09/2023
|
Manpreet Kaur
|
2604009WL015930
|
Manpreet Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997007
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
643
|
DORAHA
|
PB-04-009-036-001/23
(Landa)
|
2604009000NRG24220920230331582
|
22/09/2023
|
SATPAL SINGH
|
2604009WL015930
|
SATPAL SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997243
|
|
SATPAL SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
644
|
DORAHA
|
PB-04-009-036-001/28
(Landa)
|
2604009000NRG24220920230331583
|
22/09/2023
|
BHINDER KAUR
|
2604009WL015930
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997242
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
645
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24220920230331585
|
22/09/2023
|
KRISHNA KAUR
|
2604009WL015930
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377997244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
646
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG24220920230331586
|
22/09/2023
|
Kulwant Kaur
|
2604009WL015930
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997181
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
647
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG24220920230331587
|
22/09/2023
|
Tej Kaur
|
2604009WL015930
|
Tej Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997182
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
DORAHA
|
PB-04-009-036-001/73
(Landa)
|
2604009000NRG24220920230331588
|
22/09/2023
|
KARAMJIT KAUR
|
2604009WL015930
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997245
|
|
KARAMJIT KAUR WO SHADI SINGH
|
UNION BANK OF INDIA(508500)
|
|
649
|
DORAHA
|
PB-04-009-036-001/79
(Landa)
|
2604009000NRG24220920230331589
|
22/09/2023
|
taro kaur
|
2604009WL015930
|
taro kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997246
|
|
TARO WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
650
|
DORAHA
|
PB-04-009-036-001/95
(Landa)
|
2604009000NRG24220920230331590
|
22/09/2023
|
HARPREET KAUR
|
2604009WL015930
|
HARPREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997241
|
|
HARPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
651
|
DORAHA
|
PB-04-009-042-001/11
(Maksudra)
|
2604009000NRG24220920230331710
|
22/09/2023
|
BEANT SINGH
|
2604009WL015937
|
BEANT SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997473
|
|
BEANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
DORAHA
|
PB-04-009-042-001/115
(Maksudra)
|
2604009000NRG24220920230331711
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015937
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997469
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
653
|
DORAHA
|
PB-04-009-042-001/13
(Maksudra)
|
2604009000NRG24220920230331712
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015937
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997439
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
DORAHA
|
PB-04-009-042-001/133
(Maksudra)
|
2604009000NRG24220920230331713
|
22/09/2023
|
BALWINDER KAUR
|
2604009WL015937
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997467
|
|
BALWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
655
|
DORAHA
|
PB-04-009-042-001/134
(Maksudra)
|
2604009000NRG24220920230331714
|
22/09/2023
|
Harjinder Kaur
|
2604009WL015937
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997185
|
|
HARJINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
656
|
DORAHA
|
PB-04-009-042-001/141
(Maksudra)
|
2604009000NRG24220920230331646
|
22/09/2023
|
BALJINDER KAUR
|
2604009WL015933
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997468
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
DORAHA
|
PB-04-009-042-001/147
(Maksudra)
|
2604009000NRG24220920230331715
|
22/09/2023
|
manjit kaur
|
2604009WL015937
|
manjit kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997186
|
|
MANJIT KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
658
|
DORAHA
|
PB-04-009-042-001/15
(Maksudra)
|
2604009000NRG24220920230331716
|
22/09/2023
|
RANI KAUR
|
2604009WL015937
|
RANI KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997472
|
|
RANI W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
659
|
DORAHA
|
PB-04-009-042-001/150
(Maksudra)
|
2604009000NRG24220920230331647
|
22/09/2023
|
kulwant kaur
|
2604009WL015933
|
kulwant kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997471
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
DORAHA
|
PB-04-009-042-001/19
(Maksudra)
|
2604009000NRG24220920230331649
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015933
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997436
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
661
|
DORAHA
|
PB-04-009-042-001/29
(Maksudra)
|
2604009000NRG24220920230331652
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015933
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997474
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
662
|
DORAHA
|
PB-04-009-042-001/39
(Maksudra)
|
2604009000NRG24220920230331653
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015933
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997437
|
|
JASVIR KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
663
|
DORAHA
|
PB-04-009-042-001/50
(Maksudra)
|
2604009000NRG24220920230331731
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015937
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997470
|
|
MANJIT KAUR WO BACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
664
|
DORAHA
|
PB-04-009-042-001/54
(Maksudra)
|
2604009000NRG24220920230331654
|
22/09/2023
|
TEJ KAUR
|
2604009WL015933
|
TEJ KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997475
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
665
|
DORAHA
|
PB-04-009-042-001/8
(Maksudra)
|
2604009000NRG24220920230331655
|
22/09/2023
|
GURMAIL KAUR
|
2604009WL015933
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997438
|
|
GURMEL KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
666
|
DORAHA
|
PB-04-009-042-001/82
(Maksudra)
|
2604009000NRG24220920230331733
|
22/09/2023
|
HARMINDER KAUR
|
2604009WL015937
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996791
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
667
|
DORAHA
|
PB-04-009-042-001/90
(Maksudra)
|
2604009000NRG24220920230331734
|
22/09/2023
|
Amarjit Kaur
|
2604009WL015937
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
725
|
725
|
Processed
|
11/11/2023
|
|
7377997188
|
|
AMARJIT KAUR WO CHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
668
|
DORAHA
|
PB-04-009-042-001/92
(Maksudra)
|
2604009000NRG24220920230331735
|
22/09/2023
|
LAKHVEER KAUR
|
2604009WL015937
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
725
|
725
|
Processed
|
11/11/2023
|
|
7377997466
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
DORAHA
|
PB-04-009-042-001/96
(Maksudra)
|
2604009000NRG24220920230331656
|
22/09/2023
|
Sarbjit Kaur
|
2604009WL015933
|
Sarbjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997189
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
670
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24220920230331863
|
22/09/2023
|
Jatinder Singh
|
2604009WL015945
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997141
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
671
|
DORAHA
|
PB-04-009-043-001/357
(Malhipur)
|
2604009000NRG24220920230331350
|
22/09/2023
|
Kalwinder Singh
|
2604009WL015914
|
Kalwinder Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997127
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
672
|
DORAHA
|
PB-04-009-043-001/372
(Malhipur)
|
2604009000NRG24220920230331353
|
22/09/2023
|
Pooja
|
2604009WL015914
|
Pooja
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996868
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
673
|
DORAHA
|
PB-04-009-046-001/100
(Rajgarh)
|
2604009000NRG24220920230331839
|
22/09/2023
|
Kulwant kaur
|
2604009WL015944
|
Kulwant kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997465
|
|
KULWANT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
674
|
DORAHA
|
PB-04-009-046-001/106
(Rajgarh)
|
2604009000NRG24220920230331840
|
22/09/2023
|
Mahinder Kaur
|
2604009WL015944
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997319
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG24220920230331843
|
22/09/2023
|
KAMALJIT KAUR
|
2604009WL015944
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997040
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
676
|
DORAHA
|
PB-04-009-046-001/191
(Rajgarh)
|
2604009000NRG24220920230331844
|
22/09/2023
|
Kuldeep Kaur
|
2604009WL015944
|
Kuldeep Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997476
|
|
KULDDEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
677
|
DORAHA
|
PB-04-009-046-001/201
(Rajgarh)
|
2604009000NRG24220920230331845
|
22/09/2023
|
BALJIT KAUR
|
2604009WL015944
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997083
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG24220920230331847
|
22/09/2023
|
Saranjit Kaur
|
2604009WL015944
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997367
|
|
SARANJIT KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
679
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG24220920230331848
|
22/09/2023
|
Parkash Singh
|
2604009WL015944
|
Parkash Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996878
|
|
PARKASH SINGH SO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
680
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG24220920230331849
|
22/09/2023
|
SANDEEP KAUR
|
2604009WL015944
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377996888
|
|
SANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
681
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG24220920230331850
|
22/09/2023
|
BHUPINDER KAUR
|
2604009WL015944
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997374
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
682
|
DORAHA
|
PB-04-009-046-001/285
(Rajgarh)
|
2604009000NRG24220920230331855
|
22/09/2023
|
Harminder Singh
|
2604009WL015944
|
Harminder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997043
|
|
HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
DORAHA
|
PB-04-009-046-001/87
(Rajgarh)
|
2604009000NRG24220920230331811
|
22/09/2023
|
Shinder Kaur
|
2604009WL015941
|
Shinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997323
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
684
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG24220920230331180
|
22/09/2023
|
Harjinder Kaur
|
2604009WL015903
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997060
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG24220920230331181
|
22/09/2023
|
Amarjit Kaur
|
2604009WL015903
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997068
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
DORAHA
|
PB-04-009-056-001/104
(Arraicha)
|
2604009000NRG24220920230331182
|
22/09/2023
|
Swaran Kaur
|
2604009WL015903
|
Swaran Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997329
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
687
|
DORAHA
|
PB-04-009-056-001/105
(Arraicha)
|
2604009000NRG24220920230331183
|
22/09/2023
|
Kirandeep Kaur
|
2604009WL015903
|
Kirandeep Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997330
|
|
KIRANDEEP KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
688
|
DORAHA
|
PB-04-009-056-001/106
(Arraicha)
|
2604009000NRG24220920230331184
|
22/09/2023
|
Bhinder Kaur
|
2604009WL015903
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997059
|
|
BHINDER KAUR WO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
689
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG24220920230331185
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015903
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997053
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG24220920230331190
|
22/09/2023
|
RANJIT KAUR
|
2604009WL015903
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997197
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
691
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG24220920230331191
|
22/09/2023
|
Malkit Kaur
|
2604009WL015903
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997198
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155980
|
155980
|
|
|
|
|
|
|
|
|
692
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24220920230331203
|
22/09/2023
|
JAGROOP KAUR
|
2604009WL015905
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997303
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
693
|
DORAHA
|
PB-04-009-047-001/139
(Rampur)
|
2604009000NRG24220920230331825
|
22/09/2023
|
KRISHNA
|
2604009WL015943
|
KRISHNA
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997190
|
|
KRISHAN KAUR SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
694
|
DORAHA
|
PB-04-009-047-001/143
(Rampur)
|
2604009000NRG24220920230331313
|
22/09/2023
|
Manjit kaur
|
2604009WL015912
|
Manjit kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997191
|
|
MANJIT KAUR WO PARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
695
|
DORAHA
|
PB-04-009-047-001/152
(Rampur)
|
2604009000NRG24220920230331204
|
22/09/2023
|
SHINDER KAUR
|
2604009WL015905
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997082
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
696
|
DORAHA
|
PB-04-009-047-001/221
(Rampur)
|
2604009000NRG24220920230331826
|
22/09/2023
|
SARABJEET KAUR
|
2604009WL015943
|
SARABJEET KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997192
|
|
SARABJEET KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
697
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG24220920230331314
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015912
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997193
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
DORAHA
|
PB-04-009-047-001/230
(Rampur)
|
2604009000NRG24220920230331206
|
22/09/2023
|
MANJIT KAUR
|
2604009WL015905
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997447
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
699
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24220920230331827
|
22/09/2023
|
SURINDER KAUR
|
2604009WL015943
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997194
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
700
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24220920230331828
|
22/09/2023
|
KULWANT KAUR
|
2604009WL015943
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997314
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
701
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG24220920230331829
|
22/09/2023
|
kuldeep kaur
|
2604009WL015943
|
kuldeep kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997304
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
702
|
DORAHA
|
PB-04-009-047-001/259
(Rampur)
|
2604009000NRG24220920230331207
|
22/09/2023
|
GURPREET KAUR
|
2604009WL015905
|
GURPREET KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997315
|
|
GURPREET KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
703
|
DORAHA
|
PB-04-009-047-001/267
(Rampur)
|
2604009000NRG24220920230331209
|
22/09/2023
|
BALJINDER KAUR
|
2604009WL015905
|
BALJINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997014
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
704
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24220920230331211
|
22/09/2023
|
RAJ KALI
|
2604009WL015905
|
RAJ KALI
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997458
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
705
|
DORAHA
|
PB-04-009-047-001/284
(Rampur)
|
2604009000NRG24220920230331830
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015943
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997064
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
706
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24220920230331212
|
22/09/2023
|
KAMALJEET KAUR
|
2604009WL015905
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996902
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
707
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG24220920230331213
|
22/09/2023
|
HARBANS KAUR
|
2604009WL015905
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997316
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
708
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG24220920230331215
|
22/09/2023
|
baljinder kaur
|
2604009WL015905
|
baljinder kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997063
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
709
|
DORAHA
|
PB-04-009-047-001/292
(Rampur)
|
2604009000NRG24220920230331831
|
22/09/2023
|
sukhwinder kaur
|
2604009WL015943
|
sukhwinder kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997448
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
710
|
DORAHA
|
PB-04-009-047-001/304
(Rampur)
|
2604009000NRG24220920230331833
|
22/09/2023
|
MANPREET KAUR
|
2604009WL015943
|
MANPREET KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996950
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
711
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24220920230331217
|
22/09/2023
|
Harpreet kaur
|
2604009WL015905
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997457
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
712
|
DORAHA
|
PB-04-009-047-001/321
(Rampur)
|
2604009000NRG24220920230331834
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015943
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997459
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
713
|
DORAHA
|
PB-04-009-047-001/325
(Rampur)
|
2604009000NRG24220920230331218
|
22/09/2023
|
Balwinder Kaur
|
2604009WL015905
|
Balwinder Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997387
|
|
BALWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
714
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG24220920230331835
|
22/09/2023
|
PARAMJIT KAUR
|
2604009WL015943
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377997382
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
715
|
DORAHA
|
PB-04-009-047-001/405
(Rampur)
|
2604009000NRG24220920230331315
|
22/09/2023
|
MALKIT SINGH
|
2604009WL015912
|
MALKIT SINGH
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997347
|
|
MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
716
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24220920230331219
|
22/09/2023
|
KULDEEP KAUR
|
2604009WL015905
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997081
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
DORAHA
|
PB-04-009-047-001/463
(Rampur)
|
2604009000NRG24220920230331837
|
22/09/2023
|
Mandeep Kaur
|
2604009WL015943
|
Mandeep Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996867
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
718
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24220920230331220
|
22/09/2023
|
Davinder Kaur
|
2604009WL015905
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377996953
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
719
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24220920230331222
|
22/09/2023
|
Harpreet Kaur
|
2604009WL015905
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377996954
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
720
|
DORAHA
|
PB-04-009-002-001/17
(Ajnaud)
|
2604009000NRG24220920230331796
|
22/09/2023
|
NARINDER KAUR
|
2604009WL015940
|
NARINDER KAUR
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377997087
|
|
NARINDER KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
721
|
DORAHA
|
PB-04-009-046-001/273
(Rajgarh)
|
2604009000NRG24220920230331854
|
22/09/2023
|
JASVIR KAUR
|
2604009WL015944
|
JASVIR KAUR
|
00468
|
UBIN0929182
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377997369
|
|
JASVIR KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
722
|
DORAHA
|
PB-04-009-046-001/60
(Rajgarh)
|
2604009000NRG24220920230331810
|
22/09/2023
|
Surjit Kaur
|
2604009WL015941
|
Surjit Kaur
|
00468
|
UBIN0929182
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377997322
|
|
SURJIT KAUR WO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
723
|
DORAHA
|
PB-04-009-054-001/65
(Sultanpur)
|
2604009000NRG24220920230331816
|
22/09/2023
|
Reena Devi
|
2604009WL015942
|
Reena Devi
|
00691
|
IPOS0000001
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377997115
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1124725
|
1124725
|
|
|
|
|
|
|
|