|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-010-001/225
(Bowani)
|
2604009000NRG24160620230114251
|
16/06/2023
|
BHINDER KAUR
|
2604009WL005184
|
BHINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074256
|
|
BHINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-030-001/102
(Jargari)
|
2604009000NRG24160620230114487
|
16/06/2023
|
Ranjit Singh
|
2604009WL005194
|
Ranjit Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074296
|
|
RANJIT SINGH S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-030-001/111
(Jargari)
|
2604009000NRG24160620230114488
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005194
|
JASPAL KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074310
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-030-001/125
(Jargari)
|
2604009000NRG24160620230114489
|
16/06/2023
|
Bharpoor Singh
|
2604009WL005194
|
Bharpoor Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074288
|
|
BHARPOOR SINGH SO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-030-001/127
(Jargari)
|
2604009000NRG24160620230114490
|
16/06/2023
|
Paramjit kaur
|
2604009WL005194
|
Paramjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074304
|
|
PARAMJEET KAUR WO CHARHAT RAM
|
UNION BANK OF INDIA(508500)
|
|
6
|
DORAHA
|
PB-04-009-030-001/130
(Jargari)
|
2604009000NRG24160620230114491
|
16/06/2023
|
Rajvir Kaur
|
2604009WL005194
|
Rajvir Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074295
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
7
|
DORAHA
|
PB-04-009-030-001/136
(Jargari)
|
2604009000NRG24160620230114492
|
16/06/2023
|
PARSA RAM
|
2604009WL005194
|
PARSA RAM
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074307
|
|
PARS RAM SO NAGAIYA RAMM
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-030-001/150
(Jargari)
|
2604009000NRG24160620230114493
|
16/06/2023
|
Manjit Kaur
|
2604009WL005194
|
Manjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074292
|
|
MANJIT KAUR WO MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-030-001/151
(Jargari)
|
2604009000NRG24160620230114494
|
16/06/2023
|
Rekha Rani
|
2604009WL005194
|
Rekha Rani
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074299
|
|
REKHA RANI W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-030-001/155
(Jargari)
|
2604009000NRG24160620230114495
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005194
|
BALJINDER KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074305
|
|
BALJINDER KAUR GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-030-001/168
(Jargari)
|
2604009000NRG24160620230114496
|
16/06/2023
|
Kiranpal Kaur
|
2604009WL005194
|
Kiranpal Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074311
|
|
KIRANPAL KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-030-001/179
(Jargari)
|
2604009000NRG24160620230114498
|
16/06/2023
|
Bhajan Kaur
|
2604009WL005194
|
Bhajan Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074308
|
|
BHAJAN KAUR WO BAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
13
|
DORAHA
|
PB-04-009-030-001/181
(Jargari)
|
2604009000NRG24160620230114499
|
16/06/2023
|
Sukhwinder Kaur
|
2604009WL005194
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074298
|
|
SUKHWINDER KAUR W/O HARMAIL SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-030-001/204
(Jargari)
|
2604009000NRG24160620230114500
|
16/06/2023
|
Sukhwinder kaur
|
2604009WL005194
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074300
|
|
SUKHWINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-030-001/236
(Jargari)
|
2604009000NRG24160620230114501
|
16/06/2023
|
Sandeep Kaur
|
2604009WL005194
|
Sandeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074302
|
|
SANDEEP KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-030-001/259
(Jargari)
|
2604009000NRG24160620230114503
|
16/06/2023
|
NIHAL KAUR
|
2604009WL005194
|
NIHAL KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074290
|
|
NIHAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DORAHA
|
PB-04-009-030-001/280
(Jargari)
|
2604009000NRG24160620230114505
|
16/06/2023
|
ATMA RAM
|
2604009WL005194
|
ATMA RAM
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074281
|
|
ATMA RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORAHA
|
PB-04-009-030-001/281
(Jargari)
|
2604009000NRG24160620230114506
|
16/06/2023
|
Jaswant KAur
|
2604009WL005194
|
Jaswant KAur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074291
|
|
JASWANT KAUR W/O MEWA SINGH.
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-030-001/326
(Jargari)
|
2604009000NRG24160620230114512
|
16/06/2023
|
SONI
|
2604009WL005194
|
SONI
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074312
|
|
SONI WO AVININDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-030-001/36
(Jargari)
|
2604009000NRG24160620230114516
|
16/06/2023
|
Chamkaur Singh
|
2604009WL005194
|
Chamkaur Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074301
|
|
CHAMKAUR SINGH SO SUJAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-030-001/78
(Jargari)
|
2604009000NRG24160620230114521
|
16/06/2023
|
Baljit Singh
|
2604009WL005194
|
Baljit Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074297
|
|
BALJIT SIGH S/O TARSA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-030-001/82
(Jargari)
|
2604009000NRG24160620230114522
|
16/06/2023
|
manjit kaur
|
2604009WL005194
|
manjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074309
|
|
MANJIT KAUR WO BHIM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-030-001/83
(Jargari)
|
2604009000NRG24160620230114523
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005194
|
KARAMJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074303
|
|
KARAMJIT KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-030-001/88
(Jargari)
|
2604009000NRG24160620230114524
|
16/06/2023
|
Jaswant Singh
|
2604009WL005194
|
Jaswant Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074306
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
DORAHA
|
PB-04-011-035-001/250
(Jarg)
|
2604011000NRG24160620230114525
|
16/06/2023
|
Sukhwinder Singh
|
2604011WL005195
|
Sukhwinder Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074287
|
|
SUKHWINDER SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-035-001/268
(Jarg)
|
2604011000NRG24160620230114526
|
16/06/2023
|
Dalvir kaur
|
2604011WL005195
|
Dalvir kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074289
|
|
DALVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-011-035-001/288
(Jarg)
|
2604011000NRG24160620230114527
|
16/06/2023
|
Raj kaur
|
2604011WL005195
|
Raj kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074313
|
|
RAJ KAUR WO MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-011-035-001/292
(Jarg)
|
2604011000NRG24160620230114528
|
16/06/2023
|
Paramjit kaur
|
2604011WL005195
|
Paramjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074314
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-011-035-001/32
(Jarg)
|
2604011000NRG24160620230114532
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005195
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074280
|
|
PARAMJIT KAUR WO SOM NATH
|
UNION BANK OF INDIA(508500)
|
|
30
|
DORAHA
|
PB-04-011-035-001/36
(Jarg)
|
2604011000NRG24160620230114533
|
16/06/2023
|
Jaswinder Kaur
|
2604011WL005195
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074286
|
|
JASWINDER KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-011-035-001/43
(Jarg)
|
2604011000NRG24160620230114534
|
16/06/2023
|
Gurjit Kaur
|
2604011WL005195
|
Gurjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074285
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
32
|
DORAHA
|
PB-04-011-035-001/46
(Jarg)
|
2604011000NRG24160620230114535
|
16/06/2023
|
Kirpal Singh
|
2604011WL005195
|
Kirpal Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074279
|
|
KIRPAL SINGH S/O JEET SINGH.
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-011-035-001/46
(Jarg)
|
2604011000NRG24160620230114536
|
16/06/2023
|
Pritpal Kaur
|
2604011WL005195
|
Pritpal Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074282
|
|
PRITPAL KAUR W/O KIRPAL SINGH.
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-011-035-001/47
(Jarg)
|
2604011000NRG24160620230114537
|
16/06/2023
|
Sarabjit Kaur
|
2604011WL005195
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074294
|
|
SARABJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-035-001/64
(Jarg)
|
2604011000NRG24160620230114538
|
16/06/2023
|
Karamjit Kaur
|
2604011WL005195
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074284
|
|
KARAMJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-011-035-001/75
(Jarg)
|
2604011000NRG24160620230114539
|
16/06/2023
|
Manpreet Kaur
|
2604011WL005195
|
Manpreet Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074315
|
|
MANPREET KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-035-001/84
(Jarg)
|
2604011000NRG24160620230114540
|
16/06/2023
|
Roop Kaur
|
2604011WL005195
|
Roop Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074293
|
|
ROOP KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-011-035-001/85
(Jarg)
|
2604011000NRG24160620230114541
|
16/06/2023
|
Gurmit Kaur
|
2604011WL005195
|
Gurmit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074283
|
|
GURMEET KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-009-009-001/27
(Bishanpura)
|
2604009000NRG24160620230115869
|
16/06/2023
|
RAMANDEEP kAUR
|
2604009WL005232
|
RAMANDEEP kAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074028
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DORAHA
|
PB-04-009-009-001/39
(Bishanpura)
|
2604009000NRG24160620230115872
|
16/06/2023
|
NARANG SINGH
|
2604009WL005232
|
NARANG SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074323
|
|
NORANG SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-009-001/49
(Bishanpura)
|
2604009000NRG24160620230115874
|
16/06/2023
|
Kulwinder Kaur
|
2604009WL005232
|
Kulwinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074023
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
42
|
DORAHA
|
PB-04-009-009-001/50
(Bishanpura)
|
2604009000NRG24160620230115875
|
16/06/2023
|
Manpreet Kaur
|
2604009WL005232
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074022
|
|
MANPREET KAUR W/O SH GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG24160620230115877
|
16/06/2023
|
Harmail Kaur
|
2604009WL005232
|
Harmail Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074024
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-009-001/69
(Bishanpura)
|
2604009000NRG24160620230115881
|
16/06/2023
|
MAMTA RANI
|
2604009WL005232
|
MAMTA RANI
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074029
|
|
MAMTA RANI
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-009-001/7
(Bishanpura)
|
2604009000NRG24160620230115882
|
16/06/2023
|
BALWINDER KAUR
|
2604009WL005232
|
BALWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074025
|
|
BALWINDER KAUR W/O HARBHAJA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-009-001/8
(Bishanpura)
|
2604009000NRG24160620230115885
|
16/06/2023
|
Manjit Kaur
|
2604009WL005232
|
Manjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074020
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-009-001/83
(Bishanpura)
|
2604009000NRG24160620230115888
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005232
|
Gurmeet Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074027
|
|
GURMEET KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-009-009-001/84
(Bishanpura)
|
2604009000NRG24160620230115890
|
16/06/2023
|
Rana Singh
|
2604009WL005232
|
Rana Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074021
|
|
RANA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-035-001/59
(Kotla Afgana)
|
2604009000NRG24160620230115994
|
16/06/2023
|
Poonam
|
2604009WL005235
|
Poonam
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074030
|
|
MISS POONAM DO SH BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORAHA
|
PB-04-009-042-001/189
(Maksudra)
|
2604009000NRG24160620230115978
|
16/06/2023
|
Darshan Singh
|
2604009WL005234
|
Darshan Singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074324
|
|
DARSHAN SINGH S/O SH DIYAL SINGH.
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-051-001/86
(Shahpur)
|
2604009000NRG24160620230113854
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005165
|
CHARANJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074026
|
|
CHARANJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-010-001/100
(Bowani)
|
2604009000NRG24160620230114392
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005190
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074073
|
|
JASWINDER KAUR W/O SH.AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-010-001/114
(Bowani)
|
2604009000NRG24160620230114393
|
16/06/2023
|
ADALT KHAN
|
2604009WL005190
|
ADALT KHAN
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074078
|
|
ADALAT KHAN
|
HDFC BANK LTD(607152)
|
|
54
|
DORAHA
|
PB-04-009-010-001/12
(Bowani)
|
2604009000NRG24160620230114394
|
16/06/2023
|
harbans singh
|
2604009WL005190
|
harbans singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074122
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
55
|
DORAHA
|
PB-04-009-010-001/123
(Bowani)
|
2604009000NRG24160620230114395
|
16/06/2023
|
MOHINDER KAUR
|
2604009WL005190
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074089
|
|
MAHINDER KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-009-010-001/133
(Bowani)
|
2604009000NRG24160620230114396
|
16/06/2023
|
AMAR KAUR
|
2604009WL005190
|
AMAR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074120
|
|
AMAR KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-010-001/134
(Bowani)
|
2604009000NRG24160620230114397
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005190
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074075
|
|
PARAMJIT KAUR W/O MUKUND SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-010-001/136
(Bowani)
|
2604009000NRG24160620230114398
|
16/06/2023
|
JASWINDER KAUR
|
2604009WL005190
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074080
|
|
JASWINDER KAUR WIFE BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-010-001/140
(Bowani)
|
2604009000NRG24160620230114399
|
16/06/2023
|
GURMAIL KAUR
|
2604009WL005190
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074066
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-010-001/144
(Bowani)
|
2604009000NRG24160620230114400
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005190
|
SURINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074082
|
|
SURINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
61
|
DORAHA
|
PB-04-009-010-001/160
(Bowani)
|
2604009000NRG24160620230114401
|
16/06/2023
|
HARBANS KAUR
|
2604009WL005190
|
HARBANS KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074124
|
|
HARBANSH KAUR WIFE SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-010-001/175
(Bowani)
|
2604009000NRG24160620230114402
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005190
|
KARAMJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074110
|
|
KARAMJIT KAUR WIFE NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-010-001/197
(Bowani)
|
2604009000NRG24160620230114404
|
16/06/2023
|
Pardeep Kaur
|
2604009WL005190
|
Pardeep Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074105
|
|
PARDEEP KAUR WIFE LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-010-001/209
(Bowani)
|
2604009000NRG24160620230114247
|
16/06/2023
|
SUKHWINDER KAUR
|
2604009WL005184
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074086
|
|
SUKHWINDER KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-010-001/21
(Bowani)
|
2604009000NRG24160620230114248
|
16/06/2023
|
GURDEV KAUR
|
2604009WL005184
|
GURDEV KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074104
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-010-001/217
(Bowani)
|
2604009000NRG24160620230114249
|
16/06/2023
|
MUKHTIYAR KAUR
|
2604009WL005184
|
MUKHTIYAR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074092
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-010-001/22
(Bowani)
|
2604009000NRG24160620230114250
|
16/06/2023
|
Manjit Kaur
|
2604009WL005184
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074121
|
|
MANJIT KAUR W/O CHUHAR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-010-001/25
(Bowani)
|
2604009000NRG24160620230114252
|
16/06/2023
|
AMARJIT KAUR
|
2604009WL005184
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074103
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-010-001/264
(Bowani)
|
2604009000NRG24160620230114253
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005184
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074093
|
|
JASVIR KAUR WIFE OF JINDER SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-010-001/275
(Bowani)
|
2604009000NRG24160620230114255
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005184
|
Ranjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074081
|
|
RANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-010-001/279
(Bowani)
|
2604009000NRG24160620230114461
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005192
|
JASPAL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074113
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-010-001/280
(Bowani)
|
2604009000NRG24160620230114462
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005192
|
KULWANT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074123
|
|
KULWANT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-010-001/283
(Bowani)
|
2604009000NRG24160620230114167
|
16/06/2023
|
Baljeet Kaur
|
2604009WL005180
|
Baljeet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074079
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-009-010-001/287
(Bowani)
|
2604009000NRG24160620230114463
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005192
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074096
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-009-010-001/29
(Bowani)
|
2604009000NRG24160620230114464
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005192
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074091
|
|
BALJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-010-001/290
(Bowani)
|
2604009000NRG24160620230114465
|
16/06/2023
|
Hardeep Kaur
|
2604009WL005192
|
Hardeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074097
|
|
HARDEEP KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-009-010-001/295
(Bowani)
|
2604009000NRG24160620230114466
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005192
|
BALJIT KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074114
|
|
BALJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG24160620230114467
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005192
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074085
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-010-001/34
(Bowani)
|
2604009000NRG24160620230114470
|
16/06/2023
|
Sawran Kaur
|
2604009WL005192
|
Sawran Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074077
|
|
SAWRAN KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-010-001/5
(Bowani)
|
2604009000NRG24160620230114471
|
16/06/2023
|
SIMALJIT KAUR
|
2604009WL005192
|
SIMALJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074083
|
|
SIMALJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-010-001/55
(Bowani)
|
2604009000NRG24160620230114472
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005192
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074106
|
|
MANJIT KAUR WIFE ROOP SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-009-010-001/66
(Bowani)
|
2604009000NRG24160620230114473
|
16/06/2023
|
Pardeep Kaur
|
2604009WL005192
|
Pardeep Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074072
|
|
PARDEEP KAUR W/O SH.TIRATH SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-010-001/68
(Bowani)
|
2604009000NRG24160620230114474
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005192
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074094
|
|
PARAMJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DORAHA
|
PB-04-009-010-001/69
(Bowani)
|
2604009000NRG24160620230114475
|
16/06/2023
|
KARNAIL KAUR
|
2604009WL005192
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074090
|
|
KARNAIL KAUR WIFE KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DORAHA
|
PB-04-009-010-001/77
(Bowani)
|
2604009000NRG24160620230114476
|
16/06/2023
|
SARBJITKAUR
|
2604009WL005192
|
SARBJITKAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074084
|
|
SARABJIT KAUR WIFE BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
86
|
DORAHA
|
PB-04-009-010-001/8
(Bowani)
|
2604009000NRG24160620230114477
|
16/06/2023
|
BHINDER KAUR
|
2604009WL005192
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074071
|
|
BHINDER KAUR W/OKESAR SINGH.
|
BANK OF INDIA(508505)
|
|
87
|
DORAHA
|
PB-04-009-010-001/88
(Bowani)
|
2604009000NRG24160620230114478
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005192
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074074
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-010-001/99
(Bowani)
|
2604009000NRG24160620230114480
|
16/06/2023
|
SURINDERPAL KAUR
|
2604009WL005192
|
SURINDERPAL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074087
|
|
SURINDER KAUR WIFE SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-009-036-001/114
(Landa)
|
2604009000NRG24160620230114561
|
16/06/2023
|
Kamaljit Kaur
|
2604009WL005197
|
Kamaljit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074118
|
|
KAMALJIT KAUR
|
INDUSIND BANK(607189)
|
|
90
|
DORAHA
|
PB-04-009-036-001/85
(Landa)
|
2604009000NRG24160620230114580
|
16/06/2023
|
RASHPAL KAUR
|
2604009WL005197
|
RASHPAL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074117
|
|
RACHHPAL KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DORAHA
|
PB-04-009-037-001/102
(Lapran)
|
2604009000NRG24160620230112444
|
16/06/2023
|
Sukhwinder Kaur
|
2604009WL005102
|
Sukhwinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074152
|
|
SUKHWINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DORAHA
|
PB-04-009-037-001/112
(Lapran)
|
2604009000NRG24160620230112445
|
16/06/2023
|
KULWINDER SINGH
|
2604009WL005102
|
KULWINDER SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074076
|
|
KULWINDER KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DORAHA
|
PB-04-009-037-001/155
(Lapran)
|
2604009000NRG24160620230112448
|
16/06/2023
|
Sandeep kaur
|
2604009WL005102
|
Sandeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074088
|
|
SANDEEP KAUR WIFE AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG24160620230112449
|
16/06/2023
|
HARJEET KAUR
|
2604009WL005102
|
HARJEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074111
|
|
HARJEET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-009-037-001/37
(Lapran)
|
2604009000NRG24160620230112450
|
16/06/2023
|
SWARANJIT KAUR
|
2604009WL005102
|
SWARANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074067
|
|
SAWARNJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
96
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG24160620230112451
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005102
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074068
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-037-001/50
(Lapran)
|
2604009000NRG24160620230112452
|
16/06/2023
|
Kulwant Kaur
|
2604009WL005102
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074069
|
|
KULWANT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
98
|
DORAHA
|
PB-04-009-037-001/8
(Lapran)
|
2604009000NRG24160620230112453
|
16/06/2023
|
LAKHVIR KAUR
|
2604009WL005102
|
LAKHVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074070
|
|
LAKHBIR KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DORAHA
|
PB-04-009-050-001/17
(Raul)
|
2604009000NRG24160620230113785
|
16/06/2023
|
GEETA
|
2604009WL005163
|
GEETA
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074102
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-050-001/27
(Raul)
|
2604009000NRG24160620230113786
|
16/06/2023
|
GURMEET KAUR
|
2604009WL005163
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074109
|
|
GURMEET KAUR W/O SH BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DORAHA
|
PB-04-009-050-001/31
(Raul)
|
2604009000NRG24160620230113787
|
16/06/2023
|
AMANDEEP KAUR
|
2604009WL005163
|
AMANDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074108
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
102
|
DORAHA
|
PB-04-009-050-001/48
(Raul)
|
2604009000NRG24160620230113788
|
16/06/2023
|
Fulla
|
2604009WL005163
|
Fulla
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074112
|
|
FULLA W/O RAMDAS
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-009-050-001/49
(Raul)
|
2604009000NRG24160620230113789
|
16/06/2023
|
Hardeep kaur
|
2604009WL005163
|
Hardeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074119
|
|
HARDEEP KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-050-001/50
(Raul)
|
2604009000NRG24160620230113790
|
16/06/2023
|
Manjit Kaur
|
2604009WL005163
|
Manjit Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074101
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-050-001/52
(Raul)
|
2604009000NRG24160620230113791
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005163
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074099
|
|
JASWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-050-001/54
(Raul)
|
2604009000NRG24160620230113793
|
16/06/2023
|
Baljit Kaur
|
2604009WL005163
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074116
|
|
BALJIT KAUR WO RAM RAJ
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-050-001/56
(Raul)
|
2604009000NRG24160620230113794
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005163
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074098
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
108
|
DORAHA
|
PB-04-009-050-001/73
(Raul)
|
2604009000NRG24160620230113799
|
16/06/2023
|
bhinder kaur
|
2604009WL005163
|
bhinder kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074100
|
|
BHINDER KAUR WO JOT RAM
|
BANK OF INDIA(508505)
|
|
109
|
DORAHA
|
PB-04-009-050-001/80
(Raul)
|
2604009000NRG24160620230113803
|
16/06/2023
|
HARJINDER KAUR
|
2604009WL005163
|
HARJINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074095
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
110
|
DORAHA
|
PB-04-009-050-001/82
(Raul)
|
2604009000NRG24160620230113804
|
16/06/2023
|
GURDEEP KAUR
|
2604009WL005163
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074115
|
|
GURDEEP KAUR WO BARINDER SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-009-050-001/83
(Raul)
|
2604009000NRG24160620230113805
|
16/06/2023
|
SANJU
|
2604009WL005163
|
SANJU
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074107
|
|
SANJU WIFE MAHINDER
|
BANK OF INDIA(508505)
|
|
112
|
DORAHA
|
PB-04-009-050-001/84
(Raul)
|
2604009000NRG24160620230113806
|
16/06/2023
|
MOHAN LAL
|
2604009WL005163
|
MOHAN LAL
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074065
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101202
|
101202
|
|
|
|
|
|
|
|
|
113
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG24160620230112535
|
16/06/2023
|
Kuldeep Kaur
|
2604009WL005107
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074160
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG24160620230112536
|
16/06/2023
|
RAJWANT KAUR
|
2604009WL005107
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074163
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
115
|
DORAHA
|
PB-04-009-015-001/121
(Deep Nagar)
|
2604009000NRG24160620230112538
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005107
|
CHARANJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074170
|
|
CHARANJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-009-015-001/135
(Deep Nagar)
|
2604009000NRG24160620230112539
|
16/06/2023
|
Surinder Kaur
|
2604009WL005107
|
Surinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074157
|
|
SURINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DORAHA
|
PB-04-009-015-001/138
(Deep Nagar)
|
2604009000NRG24160620230112540
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005107
|
JASPAL KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798074162
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
DORAHA
|
PB-04-009-015-001/145
(Deep Nagar)
|
2604009000NRG24160620230112541
|
16/06/2023
|
Rajinder Singh
|
2604009WL005107
|
Rajinder Singh
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798074158
|
|
RAJINDER SINGH S/O SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
DORAHA
|
PB-04-009-015-001/149
(Deep Nagar)
|
2604009000NRG24160620230112542
|
16/06/2023
|
RAJWANT KAUR
|
2604009WL005107
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798074154
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DORAHA
|
PB-04-009-015-001/17
(Deep Nagar)
|
2604009000NRG24160620230112543
|
16/06/2023
|
Parkash Kaur
|
2604009WL005107
|
Parkash Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074165
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
121
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG24160620230112544
|
16/06/2023
|
BALJEET KAUR
|
2604009WL005107
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074166
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
122
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24160620230112547
|
16/06/2023
|
Harbans Singh
|
2604009WL005107
|
Harbans Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074161
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
123
|
DORAHA
|
PB-04-009-015-001/210
(Deep Nagar)
|
2604009000NRG24160620230112548
|
16/06/2023
|
Manjit Kaur
|
2604009WL005107
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074153
|
|
MANJIT KAUR WO SHRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24160620230112550
|
16/06/2023
|
Kulwinder Kaur
|
2604009WL005107
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074169
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-015-001/4
(Deep Nagar)
|
2604009000NRG24160620230112552
|
16/06/2023
|
KULDEEP KAUR
|
2604009WL005107
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074159
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG24160620230112553
|
16/06/2023
|
RAJ KAUR
|
2604009WL005107
|
RAJ KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074155
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
127
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG24160620230112554
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005107
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074156
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
128
|
DORAHA
|
PB-04-009-016-001/357
(Dhamot Kalan)
|
2604009000NRG24160620230113657
|
16/06/2023
|
Manjoor Ali
|
2604009WL005157
|
Manjoor Ali
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074167
|
|
MANJOOR ALI
|
BANK OF INDIA(508505)
|
|
129
|
DORAHA
|
PB-04-009-036-001/19
(Landa)
|
2604009000NRG24160620230114564
|
16/06/2023
|
JATINDER SINGH
|
2604009WL005197
|
JATINDER SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074164
|
|
JATINDER SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
130
|
DORAHA
|
PB-04-009-058-001/5
(GURTHALI)
|
2604009000NRG24160620230112557
|
16/06/2023
|
Surinder Kaur
|
2604009WL005107
|
Surinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074168
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-009-001/24
(Bishanpura)
|
2604009000NRG24160620230115868
|
16/06/2023
|
JASWINDER KAUR
|
2604009WL005232
|
JASWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074231
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
DORAHA
|
PB-04-009-009-001/34
(Bishanpura)
|
2604009000NRG24160620230115871
|
16/06/2023
|
Inderjit Kaur
|
2604009WL005232
|
Inderjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074228
|
|
INDERJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
133
|
DORAHA
|
PB-04-009-009-001/55
(Bishanpura)
|
2604009000NRG24160620230115876
|
16/06/2023
|
Amandeep Kaur
|
2604009WL005232
|
Amandeep Kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074232
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG24160620230115878
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005232
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074229
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
135
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG24160620230115880
|
16/06/2023
|
Harpreet Kaur
|
2604009WL005232
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074227
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DORAHA
|
PB-04-009-009-001/70
(Bishanpura)
|
2604009000NRG24160620230115883
|
16/06/2023
|
JAGDEEP KAUR
|
2604009WL005232
|
JAGDEEP KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074226
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
DORAHA
|
PB-04-009-009-001/84
(Bishanpura)
|
2604009000NRG24160620230115889
|
16/06/2023
|
sikhwinder kaur
|
2604009WL005232
|
sikhwinder kaur
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074230
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
DORAHA
|
PB-04-009-035-001/61
(Kotla Afgana)
|
2604009000NRG24160620230115996
|
16/06/2023
|
Gurkirat Singh
|
2604009WL005235
|
Gurkirat Singh
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074236
|
|
BOOTA SINGH S/O SH.PREET SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-051-001/25
(Shahpur)
|
2604009000NRG24160620230113849
|
16/06/2023
|
SATWANT KAUR
|
2604009WL005165
|
SATWANT KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074234
|
|
SATWANT KAUR W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
140
|
DORAHA
|
PB-04-009-051-001/58
(Shahpur)
|
2604009000NRG24160620230113851
|
16/06/2023
|
SALAMTE
|
2604009WL005165
|
SALAMTE
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074235
|
|
SALMAT SALMAT
|
ICICI BANK LTD(508534)
|
|
141
|
DORAHA
|
PB-04-009-051-001/65
(Shahpur)
|
2604009000NRG24160620230113852
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005165
|
KAMALJIT KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074233
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
142
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24160620230113356
|
16/06/2023
|
GURJIT KAUR
|
2604009WL005146
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074223
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
DORAHA
|
PB-04-009-043-001/136
(Malhipur)
|
2604009000NRG24160620230113357
|
16/06/2023
|
SUKHDEEP KAUR
|
2604009WL005146
|
SUKHDEEP KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074224
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24160620230113361
|
16/06/2023
|
shiner kaur
|
2604009WL005146
|
shiner kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074225
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
145
|
DORAHA
|
PB-04-009-050-001/78
(Raul)
|
2604009000NRG24160620230113802
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005163
|
SARABJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074129
|
|
SARABJIT KAUR DO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
146
|
DORAHA
|
PB-04-009-030-001/243
(Jargari)
|
2604009000NRG24160620230114502
|
16/06/2023
|
Kaka Singh
|
2604009WL005194
|
Kaka Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074130
|
|
KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
DORAHA
|
PB-04-009-015-001/96
(Deep Nagar)
|
2604009000NRG24160620230112555
|
16/06/2023
|
raj kaur
|
2604009WL005107
|
raj kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074131
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
148
|
DORAHA
|
PB-04-009-043-001/226
(Malhipur)
|
2604009000NRG24160620230113359
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005146
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074133
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
149
|
DORAHA
|
PB-04-009-043-001/76
(Malhipur)
|
2604009000NRG24160620230113360
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005146
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074132
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
150
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG24160620230114237
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005183
|
SANDEEP KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074138
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
151
|
DORAHA
|
PB-04-009-050-001/75
(Raul)
|
2604009000NRG24160620230113800
|
16/06/2023
|
RAJWANT KAUR
|
2604009WL005163
|
RAJWANT KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074186
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-009-010-001/324
(Bowani)
|
2604009000NRG24160620230114468
|
16/06/2023
|
HARBANS KAUR
|
2604009WL005192
|
HARBANS KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074128
|
|
HARBANS KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
153
|
DORAHA
|
PB-04-009-015-001/19
(Deep Nagar)
|
2604009000NRG24160620230112546
|
16/06/2023
|
Maghar
|
2604009WL005107
|
Maghar
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074136
|
|
MAGHAR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DORAHA
|
PB-04-009-036-001/31
(Landa)
|
2604009000NRG24160620230114566
|
16/06/2023
|
HOSHIYAR SINGH
|
2604009WL005197
|
HOSHIYAR SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074125
|
|
HOSHIAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DORAHA
|
PB-04-009-036-001/56
(Landa)
|
2604009000NRG24160620230114573
|
16/06/2023
|
Shinder kaur
|
2604009WL005197
|
Shinder kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074126
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
DORAHA
|
PB-04-009-036-001/60
(Landa)
|
2604009000NRG24160620230114574
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005197
|
BALJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074127
|
|
BALJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
157
|
DORAHA
|
PB-04-009-010-001/273
(Bowani)
|
2604009000NRG24160620230114254
|
16/06/2023
|
Harjit Kaur
|
2604009WL005184
|
Harjit Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074137
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DORAHA
|
PB-04-009-015-001/289
(Deep Nagar)
|
2604009000NRG24160620230112551
|
16/06/2023
|
Amandeep Kaur
|
2604009WL005107
|
Amandeep Kaur
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074135
|
|
AMANDEEP KAUR WO KARAM JIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DORAHA
|
PB-04-009-016-001/248
(Dhamot Kalan)
|
2604009000NRG24160620230112641
|
16/06/2023
|
AMARJIT SINGH
|
2604009WL005113
|
AMARJIT SINGH
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074134
|
|
AMARJIT SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DORAHA
|
PB-04-009-016-001/393
(Dhamot Kalan)
|
2604009000NRG24160620230113663
|
16/06/2023
|
Nath SIngh
|
2604009WL005157
|
Nath SIngh
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074203
|
|
MR NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
161
|
DORAHA
|
PB-04-009-009-001/86
(Bishanpura)
|
2604009000NRG24160620230115891
|
16/06/2023
|
RANI
|
2604009WL005232
|
RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074185
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG24160620230112638
|
16/06/2023
|
Jeet Singh
|
2604009WL005113
|
Jeet Singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074181
|
|
JEET SINGH S O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DORAHA
|
PB-04-009-035-001/12
(Kotla Afgana)
|
2604009000NRG24160620230115979
|
16/06/2023
|
JINDER KAUR
|
2604009WL005235
|
JINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074145
|
|
JINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DORAHA
|
PB-04-009-035-001/17
(Kotla Afgana)
|
2604009000NRG24160620230115980
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005235
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074149
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
DORAHA
|
PB-04-009-035-001/19
(Kotla Afgana)
|
2604009000NRG24160620230115981
|
16/06/2023
|
SHEELA DEVI
|
2604009WL005235
|
SHEELA DEVI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074150
|
|
SHEELA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DORAHA
|
PB-04-009-035-001/20
(Kotla Afgana)
|
2604009000NRG24160620230115982
|
16/06/2023
|
Gurdeep Kaur
|
2604009WL005235
|
Gurdeep Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074139
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
DORAHA
|
PB-04-009-035-001/25
(Kotla Afgana)
|
2604009000NRG24160620230115983
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005235
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074144
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
168
|
DORAHA
|
PB-04-009-035-001/26
(Kotla Afgana)
|
2604009000NRG24160620230115984
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005235
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074148
|
|
SURINDER KAUR W/O LATE MADAN LAL
|
BANK OF INDIA(508505)
|
|
169
|
DORAHA
|
PB-04-009-035-001/27
(Kotla Afgana)
|
2604009000NRG24160620230115985
|
16/06/2023
|
SONY
|
2604009WL005235
|
SONY
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074143
|
|
SONI
|
HDFC BANK LTD(607152)
|
|
170
|
DORAHA
|
PB-04-009-035-001/30
(Kotla Afgana)
|
2604009000NRG24160620230115986
|
16/06/2023
|
AMARJIT KAUR
|
2604009WL005235
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074140
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DORAHA
|
PB-04-009-035-001/32
(Kotla Afgana)
|
2604009000NRG24160620230115987
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005235
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074141
|
|
BALJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DORAHA
|
PB-04-009-035-001/33
(Kotla Afgana)
|
2604009000NRG24160620230115988
|
16/06/2023
|
PREETI
|
2604009WL005235
|
PREETI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074146
|
|
PREETI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DORAHA
|
PB-04-009-035-001/34
(Kotla Afgana)
|
2604009000NRG24160620230115989
|
16/06/2023
|
BHINDER KAUR
|
2604009WL005235
|
BHINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074142
|
|
BHINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG24160620230115990
|
16/06/2023
|
KULDEEP KAUR
|
2604009WL005235
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074182
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG24160620230115991
|
16/06/2023
|
LAKASMI
|
2604009WL005235
|
LAKASMI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074147
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
176
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG24160620230115992
|
16/06/2023
|
RAMANDEEP KAUR
|
2604009WL005235
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074179
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DORAHA
|
PB-04-009-035-001/6
(Kotla Afgana)
|
2604009000NRG24160620230115995
|
16/06/2023
|
HARJIT KAUR
|
2604009WL005235
|
HARJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074180
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-009-035-001/9
(Kotla Afgana)
|
2604009000NRG24160620230115997
|
16/06/2023
|
BALWINDER KAUR
|
2604009WL005235
|
BALWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074151
|
|
BALWINDER KAUR W/O SH AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
179
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG24160620230113774
|
16/06/2023
|
davinder kaur
|
2604009WL005162
|
davinder kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074178
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DORAHA
|
PB-04-009-051-001/7
(Shahpur)
|
2604009000NRG24160620230113853
|
16/06/2023
|
SURJEET KAUR
|
2604009WL005165
|
SURJEET KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074184
|
|
SURJIT KAUR W/O DARWARA SINGH
|
BANK OF INDIA(508505)
|
|
181
|
DORAHA
|
PB-04-009-051-001/88
(Shahpur)
|
2604009000NRG24160620230113855
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005165
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074183
|
|
MANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
182
|
DORAHA
|
PB-04-009-009-001/29
(Bishanpura)
|
2604009000NRG24160620230115870
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005232
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074202
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG24160620230114227
|
16/06/2023
|
GURDEEP KAUR
|
2604009WL005183
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074221
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DORAHA
|
PB-04-009-051-001/42
(Shahpur)
|
2604009000NRG24160620230113850
|
16/06/2023
|
JAGTAR SINGH
|
2604009WL005165
|
JAGTAR SINGH
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074204
|
|
JAGTAR SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DORAHA
|
PB-04-009-051-001/93
(Shahpur)
|
2604009000NRG24160620230113856
|
16/06/2023
|
kuldeep kau
|
2604009WL005165
|
kuldeep kau
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074222
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
186
|
DORAHA
|
PB-04-009-051-001/129
(Shahpur)
|
2604009000NRG24160620230113848
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005165
|
SARABJIT KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074187
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
187
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG24160620230112545
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005107
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074237
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
188
|
DORAHA
|
PB-04-009-050-001/53
(Raul)
|
2604009000NRG24160620230113792
|
16/06/2023
|
Bhajan Kaur
|
2604009WL005163
|
Bhajan Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074262
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
189
|
DORAHA
|
PB-04-009-016-001/105
(Dhamot Kalan)
|
2604009000NRG24160620230112630
|
16/06/2023
|
Dalip Singh
|
2604009WL005113
|
Dalip Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074264
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG24160620230114211
|
16/06/2023
|
SAWARAN KAUR
|
2604009WL005183
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074268
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DORAHA
|
PB-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG24160620230114212
|
16/06/2023
|
gurmeet singh
|
2604009WL005183
|
gurmeet singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074316
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
192
|
DORAHA
|
PB-04-009-016-001/140
(Dhamot Kalan)
|
2604009000NRG24160620230114213
|
16/06/2023
|
DARSHAN SINGH
|
2604009WL005183
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074319
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG24160620230114214
|
16/06/2023
|
SUKHDEV KAUR
|
2604009WL005183
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074259
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
DORAHA
|
PB-04-009-016-001/151
(Dhamot Kalan)
|
2604009000NRG24160620230112631
|
16/06/2023
|
HARJIT KAUR
|
2604009WL005113
|
HARJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074272
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DORAHA
|
PB-04-009-016-001/156
(Dhamot Kalan)
|
2604009000NRG24160620230114215
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005183
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074032
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG24160620230114216
|
16/06/2023
|
paramjit kaur
|
2604009WL005183
|
paramjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074035
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DORAHA
|
PB-04-009-016-001/164
(Dhamot Kalan)
|
2604009000NRG24160620230114217
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005183
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074270
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG24160620230114218
|
16/06/2023
|
malkit kaur
|
2604009WL005183
|
malkit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074247
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG24160620230112632
|
16/06/2023
|
SUKHWINDER KAUR
|
2604009WL005113
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798074243
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG24160620230114219
|
16/06/2023
|
SUNITA KAUR
|
2604009WL005183
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074248
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG24160620230114220
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005183
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074037
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG24160620230114221
|
16/06/2023
|
NASEB KAUR
|
2604009WL005183
|
NASEB KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074038
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DORAHA
|
PB-04-009-016-001/185
(Dhamot Kalan)
|
2604009000NRG24160620230112633
|
16/06/2023
|
JASMAIL KAUR
|
2604009WL005113
|
JASMAIL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074239
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG24160620230114222
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005183
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074055
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG24160620230114223
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005183
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074244
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DORAHA
|
PB-04-009-016-001/191
(Dhamot Kalan)
|
2604009000NRG24160620230112634
|
16/06/2023
|
KANTA RANI
|
2604009WL005113
|
KANTA RANI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074258
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
207
|
DORAHA
|
PB-04-009-016-001/194
(Dhamot Kalan)
|
2604009000NRG24160620230114224
|
16/06/2023
|
GURPREET KAUR
|
2604009WL005183
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074039
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG24160620230112635
|
16/06/2023
|
PARKASH KAUR
|
2604009WL005113
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074275
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
DORAHA
|
PB-04-009-016-001/199
(Dhamot Kalan)
|
2604009000NRG24160620230112636
|
16/06/2023
|
Rupinder Kaur
|
2604009WL005113
|
Rupinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074195
|
|
RUPINDER KAUR D/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
210
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG24160620230112637
|
16/06/2023
|
BALWINDER KAUR
|
2604009WL005113
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074253
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG24160620230114225
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005183
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074040
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG24160620230114226
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005183
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074041
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG24160620230114228
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005183
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074245
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG24160620230114229
|
16/06/2023
|
Jarnail Kaur
|
2604009WL005183
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074238
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
DORAHA
|
PB-04-009-016-001/231
(Dhamot Kalan)
|
2604009000NRG24160620230114230
|
16/06/2023
|
Amandeep Kaur
|
2604009WL005183
|
Amandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074242
|
|
AMANDEEP KAUR W/O S. KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
216
|
DORAHA
|
PB-04-009-016-001/234
(Dhamot Kalan)
|
2604009000NRG24160620230114231
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005183
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074043
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
DORAHA
|
PB-04-009-016-001/24
(Dhamot Kalan)
|
2604009000NRG24160620230112639
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005113
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074053
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG24160620230114232
|
16/06/2023
|
PRITAM KAUR
|
2604009WL005183
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074250
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG24160620230112640
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005113
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074048
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG24160620230114233
|
16/06/2023
|
ANBRI
|
2604009WL005183
|
ANBRI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074317
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
221
|
DORAHA
|
PB-04-009-016-001/251
(Dhamot Kalan)
|
2604009000NRG24160620230114234
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005183
|
SANDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074263
|
|
MRS SANDEEP KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24160620230112642
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005113
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074249
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG24160620230114235
|
16/06/2023
|
karamjit kaur
|
2604009WL005183
|
karamjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074056
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG24160620230114236
|
16/06/2023
|
kuldeep kaur
|
2604009WL005183
|
kuldeep kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074058
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG24160620230114238
|
16/06/2023
|
Amrik Singh
|
2604009WL005183
|
Amrik Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074318
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG24160620230114239
|
16/06/2023
|
AMARJIT KAUR
|
2604009WL005183
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074267
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DORAHA
|
PB-04-009-016-001/273
(Dhamot Kalan)
|
2604009000NRG24160620230114240
|
16/06/2023
|
Jyoti
|
2604009WL005183
|
Jyoti
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074200
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG24160620230112643
|
16/06/2023
|
Balvir Singh
|
2604009WL005113
|
Balvir Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074254
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
DORAHA
|
PB-04-009-016-001/288
(Dhamot Kalan)
|
2604009000NRG24160620230114241
|
16/06/2023
|
HARNEK SINGH
|
2604009WL005183
|
HARNEK SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074045
|
|
HARNEK SINGH S/O MOHINDER SINGH.
|
BANK OF INDIA(508505)
|
|
230
|
DORAHA
|
PB-04-009-016-001/291
(Dhamot Kalan)
|
2604009000NRG24160620230114242
|
16/06/2023
|
SATYA KAUR
|
2604009WL005183
|
SATYA KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074054
|
|
MRS SATTIA KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG24160620230114244
|
16/06/2023
|
Gyan Singh
|
2604009WL005183
|
Gyan Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074271
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG24160620230113650
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005157
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074266
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
DORAHA
|
PB-04-009-016-001/315
(Dhamot Kalan)
|
2604009000NRG24160620230113651
|
16/06/2023
|
SUKHWINDER KAUR
|
2604009WL005157
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074047
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DORAHA
|
PB-04-009-016-001/345
(Dhamot Kalan)
|
2604009000NRG24160620230113652
|
16/06/2023
|
Harbans kaur
|
2604009WL005157
|
Harbans kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074049
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG24160620230113653
|
16/06/2023
|
JAGDEV SINGH
|
2604009WL005157
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074269
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DORAHA
|
PB-04-009-016-001/351
(Dhamot Kalan)
|
2604009000NRG24160620230113654
|
16/06/2023
|
Jasminder Kaur
|
2604009WL005157
|
Jasminder Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074196
|
|
MS JASMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG24160620230113655
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005157
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074057
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DORAHA
|
PB-04-009-016-001/355
(Dhamot Kalan)
|
2604009000NRG24160620230113656
|
16/06/2023
|
Sarbjeet Kaur
|
2604009WL005157
|
Sarbjeet Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074050
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DORAHA
|
PB-04-009-016-001/358
(Dhamot Kalan)
|
2604009000NRG24160620230112645
|
16/06/2023
|
Arjan Singh
|
2604009WL005113
|
Arjan Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074240
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG24160620230112646
|
16/06/2023
|
Gurnam Singh
|
2604009WL005113
|
Gurnam Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074062
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG24160620230113658
|
16/06/2023
|
Jeet Singh
|
2604009WL005157
|
Jeet Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074261
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
242
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG24160620230112647
|
16/06/2023
|
Kuldeep Singh
|
2604009WL005113
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074276
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DORAHA
|
PB-04-009-016-001/373
(Dhamot Kalan)
|
2604009000NRG24160620230112648
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005113
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074046
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DORAHA
|
PB-04-009-016-001/376
(Dhamot Kalan)
|
2604009000NRG24160620230112649
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005113
|
Gurmeet Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074321
|
|
GURMEET KAUR W/O LATE BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DORAHA
|
PB-04-009-016-001/381
(Dhamot Kalan)
|
2604009000NRG24160620230113660
|
16/06/2023
|
Gagandeep Kaur
|
2604009WL005157
|
Gagandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074059
|
|
GUGGU D/O PAPPU
|
UCO BANK(607066)
|
|
246
|
DORAHA
|
PB-04-009-016-001/385
(Dhamot Kalan)
|
2604009000NRG24160620230113661
|
16/06/2023
|
Anju Bala
|
2604009WL005157
|
Anju Bala
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074252
|
|
ANJU BALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
DORAHA
|
PB-04-009-016-001/385
(Dhamot Kalan)
|
2604009000NRG24160620230113662
|
16/06/2023
|
Manpreet Singh
|
2604009WL005157
|
Manpreet Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074198
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DORAHA
|
PB-04-009-016-001/394
(Dhamot Kalan)
|
2604009000NRG24160620230113664
|
16/06/2023
|
ashu
|
2604009WL005157
|
ashu
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074197
|
|
MS ASHU
|
STATE BANK OF INDIA(508548)
|
|
249
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG24160620230113665
|
16/06/2023
|
charanjit kaur
|
2604009WL005157
|
charanjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074051
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DORAHA
|
PB-04-009-016-001/415
(Dhamot Kalan)
|
2604009000NRG24160620230113666
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005157
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074061
|
|
MR PARAMJIT KAUR WO GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DORAHA
|
PB-04-009-016-001/421
(Dhamot Kalan)
|
2604009000NRG24160620230114246
|
16/06/2023
|
Mandeep Kaur
|
2604009WL005183
|
Mandeep Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074060
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
DORAHA
|
PB-04-009-016-001/425
(Dhamot Kalan)
|
2604009000NRG24160620230113667
|
16/06/2023
|
Karamjit Kaur
|
2604009WL005157
|
Karamjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074246
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DORAHA
|
PB-04-009-016-001/427
(Dhamot Kalan)
|
2604009000NRG24160620230112650
|
16/06/2023
|
Kiran Kaur
|
2604009WL005113
|
Kiran Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074201
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DORAHA
|
PB-04-009-016-001/434
(Dhamot Kalan)
|
2604009000NRG24160620230112651
|
16/06/2023
|
Manjit Kaur
|
2604009WL005113
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074199
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
DORAHA
|
PB-04-009-016-001/45
(Dhamot Kalan)
|
2604009000NRG24160620230113669
|
16/06/2023
|
Kirandeep kaur
|
2604009WL005157
|
Kirandeep kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074255
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG24160620230113670
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005157
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074251
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DORAHA
|
PB-04-009-016-001/49
(Dhamot Kalan)
|
2604009000NRG24160620230113671
|
16/06/2023
|
BALVIR SINGH
|
2604009WL005157
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074277
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DORAHA
|
PB-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG24160620230113672
|
16/06/2023
|
SHINDERPAL KAUTR
|
2604009WL005157
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074322
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG24160620230112652
|
16/06/2023
|
baljit kaur
|
2604009WL005113
|
baljit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074257
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG24160620230112653
|
16/06/2023
|
HARBANSH KAUR
|
2604009WL005113
|
HARBANSH KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074031
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG24160620230113673
|
16/06/2023
|
SAWARANJIT KAUR
|
2604009WL005157
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074052
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG24160620230112654
|
16/06/2023
|
JASWANT KAUR
|
2604009WL005113
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074033
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DORAHA
|
PB-04-009-016-001/7
(Dhamot Kalan)
|
2604009000NRG24160620230112655
|
16/06/2023
|
baljinder kaur
|
2604009WL005113
|
baljinder kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074036
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG24160620230113675
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005157
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074034
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG24160620230112656
|
16/06/2023
|
NAJAR SINGH
|
2604009WL005113
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074260
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
266
|
DORAHA
|
PB-04-009-016-001/81
(Dhamot Kalan)
|
2604009000NRG24160620230112657
|
16/06/2023
|
GURDEEP KAUR
|
2604009WL005113
|
GURDEEP KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074273
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DORAHA
|
PB-04-009-016-001/82
(Dhamot Kalan)
|
2604009000NRG24160620230113676
|
16/06/2023
|
Jang Singh
|
2604009WL005157
|
Jang Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074241
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
DORAHA
|
PB-04-009-016-001/89
(Dhamot Kalan)
|
2604009000NRG24160620230112658
|
16/06/2023
|
NIRMAL SINGH
|
2604009WL005113
|
NIRMAL SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074320
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
DORAHA
|
PB-04-009-016-001/9
(Dhamot Kalan)
|
2604009000NRG24160620230113677
|
16/06/2023
|
Suman
|
2604009WL005157
|
Suman
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074042
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
270
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG24160620230112659
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005113
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074278
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
DORAHA
|
PB-04-009-017-001/1
(Dhamot Khurd)
|
2604009000NRG24160620230112660
|
16/06/2023
|
mager singh
|
2604009WL005113
|
mager singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074274
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138168
|
138168
|
|
|
|
|
|
|
|
|
272
|
DORAHA
|
PB-04-009-016-001/74
(Dhamot Kalan)
|
2604009000NRG24160620230113674
|
16/06/2023
|
JAGSHER SINGH
|
2604009WL005157
|
JAGSHER SINGH
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074265
|
|
MR JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
273
|
DORAHA
|
PB-04-009-009-001/47
(Bishanpura)
|
2604009000NRG24160620230115873
|
16/06/2023
|
Gurmail Kaur
|
2604009WL005232
|
Gurmail Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074044
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG24160620230115884
|
16/06/2023
|
Sukhwinder Kaur
|
2604009WL005232
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074063
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
DORAHA
|
PB-04-009-009-001/82
(Bishanpura)
|
2604009000NRG24160620230115887
|
16/06/2023
|
mahinder kaur
|
2604009WL005232
|
mahinder kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074064
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
276
|
DORAHA
|
PB-04-009-036-001/66
(Landa)
|
2604009000NRG24160620230114576
|
16/06/2023
|
gurmeet kaur
|
2604009WL005197
|
gurmeet kaur
|
00468
|
UBIN0550809
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074208
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
277
|
DORAHA
|
PB-04-009-015-001/225
(Deep Nagar)
|
2604009000NRG24160620230112549
|
16/06/2023
|
AMANDEEP KAUR
|
2604009WL005107
|
AMANDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074219
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
278
|
DORAHA
|
PB-04-009-036-001/101
(Landa)
|
2604009000NRG24160620230114559
|
16/06/2023
|
Manpreet Kaur
|
2604009WL005197
|
Manpreet Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074215
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG24160620230114560
|
16/06/2023
|
Mejor Singh
|
2604009WL005197
|
Mejor Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074217
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
DORAHA
|
PB-04-009-036-001/16
(Landa)
|
2604009000NRG24160620230114562
|
16/06/2023
|
Kulwinder Kaur
|
2604009WL005197
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074218
|
|
KULWINDER KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
281
|
DORAHA
|
PB-04-009-036-001/17
(Landa)
|
2604009000NRG24160620230114563
|
16/06/2023
|
BALVIR KAUR
|
2604009WL005197
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074206
|
|
BALVIR KAUR WO MEEHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DORAHA
|
PB-04-009-036-001/28
(Landa)
|
2604009000NRG24160620230114565
|
16/06/2023
|
BHINDER KAUR
|
2604009WL005197
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074173
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24160620230114567
|
16/06/2023
|
KRISHNA KAUR
|
2604009WL005197
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798074177
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
284
|
DORAHA
|
PB-04-009-036-001/36
(Landa)
|
2604009000NRG24160620230114568
|
16/06/2023
|
PREET KAUR
|
2604009WL005197
|
PREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074220
|
|
PREET KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
DORAHA
|
PB-04-009-036-001/37
(Landa)
|
2604009000NRG24160620230114569
|
16/06/2023
|
KASMIR SINGH
|
2604009WL005197
|
KASMIR SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074176
|
|
KASHMIR KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
286
|
DORAHA
|
PB-04-009-036-001/38
(Landa)
|
2604009000NRG24160620230114570
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005197
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074175
|
|
MANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
DORAHA
|
PB-04-009-036-001/49
(Landa)
|
2604009000NRG24160620230114571
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005197
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074174
|
|
CHARANJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG24160620230114572
|
16/06/2023
|
Kulwant Kaur
|
2604009WL005197
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074216
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG24160620230114575
|
16/06/2023
|
Tej Kaur
|
2604009WL005197
|
Tej Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074214
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
DORAHA
|
PB-04-009-036-001/73
(Landa)
|
2604009000NRG24160620230114577
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005197
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074205
|
|
KARAMJIT KAUR WO SHADI SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
DORAHA
|
PB-04-009-036-001/79
(Landa)
|
2604009000NRG24160620230114578
|
16/06/2023
|
taro kaur
|
2604009WL005197
|
taro kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074209
|
|
TARO WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
DORAHA
|
PB-04-009-036-001/81
(Landa)
|
2604009000NRG24160620230114579
|
16/06/2023
|
baljinder kaur
|
2604009WL005197
|
baljinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074207
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
DORAHA
|
PB-04-009-036-001/94
(Landa)
|
2604009000NRG24160620230114581
|
16/06/2023
|
SWARANJIT KAUR
|
2604009WL005197
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074171
|
|
SWARANJIT KAUR WO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
DORAHA
|
PB-04-009-036-001/95
(Landa)
|
2604009000NRG24160620230114582
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005197
|
HARPREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074172
|
|
HARPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
DORAHA
|
PB-04-009-036-001/96
(Landa)
|
2604009000NRG24160620230114583
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005197
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074210
|
|
JASPAL KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
DORAHA
|
PB-04-009-042-001/116
(Maksudra)
|
2604009000NRG24160620230115975
|
16/06/2023
|
Charnjit kaur
|
2604009WL005234
|
Charnjit kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074211
|
|
CHARANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DORAHA
|
PB-04-009-042-001/134
(Maksudra)
|
2604009000NRG24160620230115976
|
16/06/2023
|
Harjinder Kaur
|
2604009WL005234
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074212
|
|
HARJINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
DORAHA
|
PB-04-009-042-001/160
(Maksudra)
|
2604009000NRG24160620230115977
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005234
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798074213
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
299
|
DORAHA
|
PB-04-009-030-001/272
(Jargari)
|
2604009000NRG24160620230114504
|
16/06/2023
|
BUNTY
|
2604009WL005194
|
BUNTY
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074188
|
|
BUNTY SO TARSEM LAL
|
UNION BANK OF INDIA(508500)
|
|
300
|
DORAHA
|
PB-04-009-030-001/291
(Jargari)
|
2604009000NRG24160620230114507
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005194
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798074189
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
301
|
DORAHA
|
PB-04-009-030-001/3
(Jargari)
|
2604009000NRG24160620230114508
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005194
|
KARAMJIT KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074190
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
302
|
DORAHA
|
PB-04-009-030-001/304
(Jargari)
|
2604009000NRG24160620230114509
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005194
|
JASVIR KAUR
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074192
|
|
JASVIR KAUR WO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
303
|
DORAHA
|
PB-04-009-030-001/333
(Jargari)
|
2604009000NRG24160620230114514
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005194
|
HARPREET KAUR
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074191
|
|
HARPREET KAUR WO HARDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
DORAHA
|
PB-04-009-030-001/388
(Jargari)
|
2604009000NRG24160620230114517
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005194
|
BALJIT KAUR
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798074194
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
305
|
DORAHA
|
PB-04-009-030-001/401
(Jargari)
|
2604009000NRG24160620230114518
|
16/06/2023
|
Daljit Singh
|
2604009WL005194
|
Daljit Singh
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798074193
|
|
DALJIT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490254
|
490254
|
|
|
|
|
|
|
|