|
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)
|
2604009000NRG24100720230174551
|
10/07/2023
|
Amanjit Kaur
|
2604009WL007866
|
Amanjit Kaur
|
00032
|
UTIB0001819
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371696
|
|
AMANJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-019-001/187
(Ghaloti)
|
2604009000NRG24100720230174159
|
10/07/2023
|
jaswinder kaur
|
2604009WL007850
|
jaswinder kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371658
|
|
JASWINDER KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-019-001/286
(Ghaloti)
|
2604009000NRG24100720230174139
|
10/07/2023
|
Paramjit Kaur
|
2604009WL007849
|
Paramjit Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371641
|
|
PARMJIT KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-019-001/299
(Ghaloti)
|
2604009000NRG24100720230174174
|
10/07/2023
|
HARDEEP KAUR
|
2604009WL007850
|
HARDEEP KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371657
|
|
HARDEEP KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-019-001/301
(Ghaloti)
|
2604009000NRG24100720230174140
|
10/07/2023
|
JARNAIL KAUR
|
2604009WL007849
|
JARNAIL KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371700
|
|
JARNAIL KAUR WO NIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-019-001/306
(Ghaloti)
|
2604009000NRG24100720230174175
|
10/07/2023
|
PAWANJIT KAUR
|
2604009WL007850
|
PAWANJIT KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371674
|
|
PAWANJIT KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-019-001/322
(Ghaloti)
|
2604009000NRG24100720230174178
|
10/07/2023
|
Harpreet Kaur
|
2604009WL007850
|
Harpreet Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371664
|
|
HARPREET KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-019-001/329
(Ghaloti)
|
2604009000NRG24100720230174147
|
10/07/2023
|
Sukhpal Kaur
|
2604009WL007849
|
Sukhpal Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371690
|
|
SUKHPAL KAUR WO AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-019-001/387
(Ghaloti)
|
2604009000NRG24100720230174185
|
10/07/2023
|
SUKHWINDER KAUR
|
2604009WL007850
|
SUKHWINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371687
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DORAHA
|
PB-04-009-019-001/4
(Ghaloti)
|
2604009000NRG24100720230174187
|
10/07/2023
|
Sinderpal Kaur
|
2604009WL007850
|
Sinderpal Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371643
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DORAHA
|
PB-04-009-019-001/99
(Ghaloti)
|
2604009000NRG24100720230174190
|
10/07/2023
|
SUKHMINDER KAUR
|
2604009WL007850
|
SUKHMINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371642
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-020-001/167
(Ghangas)
|
2604009000NRG24100720230174197
|
10/07/2023
|
SANDEEP KAUR
|
2604009WL007851
|
SANDEEP KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371699
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DORAHA
|
PB-04-009-020-001/44
(Ghangas)
|
2604009000NRG24100720230174198
|
10/07/2023
|
HARJINDER KAUR
|
2604009WL007851
|
HARJINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371692
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DORAHA
|
PB-04-009-020-001/45
(Ghangas)
|
2604009000NRG24100720230174199
|
10/07/2023
|
HARJiT KAUR
|
2604009WL007851
|
HARJiT KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371689
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-042-001/222
(Maksudra)
|
2604009000NRG24100720230174254
|
10/07/2023
|
manjit kaur
|
2604009WL007854
|
manjit kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371667
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-028-001/176
(Jallah)
|
2604009000NRG24100720230174102
|
10/07/2023
|
Jaswinder Kaur
|
2604009WL007847
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371676
|
|
JASWINDER KAUR WO BUDH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-028-001/151
(Jallah)
|
2604009000NRG24100720230174099
|
10/07/2023
|
JASWINDER KAUR
|
2604009WL007847
|
JASWINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371655
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DORAHA
|
PB-04-009-028-001/152
(Jallah)
|
2604009000NRG24100720230174100
|
10/07/2023
|
MAHINDER KAUR
|
2604009WL007847
|
MAHINDER KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371660
|
|
MOHINDER KAUR W/O SH BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-028-001/16
(Jallah)
|
2604009000NRG24100720230174101
|
10/07/2023
|
BHINDER KAUR
|
2604009WL007847
|
BHINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371677
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DORAHA
|
PB-04-009-028-001/207
(Jallah)
|
2604009000NRG24100720230174109
|
10/07/2023
|
Kamaljit Kaur
|
2604009WL007847
|
Kamaljit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371675
|
|
KAMALJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-028-001/29
(Jallah)
|
2604009000NRG24100720230174113
|
10/07/2023
|
Seelo
|
2604009WL007847
|
Seelo
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371639
|
|
SEELO W/O DEEPA
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-028-001/86
(Jallah)
|
2604009000NRG24100720230174115
|
10/07/2023
|
Bhinder Kaur
|
2604009WL007847
|
Bhinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371646
|
|
BHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-028-001/92
(Jallah)
|
2604009000NRG24100720230174202
|
10/07/2023
|
Soni Kaur
|
2604009WL007852
|
Soni Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371640
|
|
SONI KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-009-028-001/99
(Jallah)
|
2604009000NRG24100720230174119
|
10/07/2023
|
Karamjit Kaur
|
2604009WL007847
|
Karamjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371645
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-035-001/59
(Kotla Afgana)
|
2604009000NRG24100720230174208
|
10/07/2023
|
Poonam
|
2604009WL007853
|
Poonam
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371693
|
|
MISS POONAM DO SH BHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORAHA
|
PB-04-009-042-001/127
(Maksudra)
|
2604009000NRG24100720230174220
|
10/07/2023
|
SARABJOT KAUR
|
2604009WL007854
|
SARABJOT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371697
|
|
SARABJOT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-042-001/172
(Maksudra)
|
2604009000NRG24100720230174244
|
10/07/2023
|
Davinder Kaur
|
2604009WL007854
|
Davinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371679
|
|
DAWINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-042-001/185
(Maksudra)
|
2604009000NRG24100720230174251
|
10/07/2023
|
BABLI KAUR
|
2604009WL007854
|
BABLI KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371654
|
|
BABLI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-042-001/210
(Maksudra)
|
2604009000NRG24100720230174253
|
10/07/2023
|
KARAMJIT KAUR
|
2604009WL007854
|
KARAMJIT KAUR
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371668
|
|
KARAMJIT KAUR W/O SH JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-042-001/31
(Maksudra)
|
2604009000NRG24100720230174257
|
10/07/2023
|
MANJEET SINGH
|
2604009WL007854
|
MANJEET SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371686
|
|
MANJEET SINGH S/O HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-042-001/59
(Maksudra)
|
2604009000NRG24100720230174265
|
10/07/2023
|
GYAN KAUR
|
2604009WL007854
|
GYAN KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371623
|
|
GIAN KAUR W/O SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-042-001/73
(Maksudra)
|
2604009000NRG24100720230174268
|
10/07/2023
|
GURDEV SINGH
|
2604009WL007854
|
GURDEV SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371647
|
|
GURDEV SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
33
|
DORAHA
|
PB-04-009-020-001/148
(Ghangas)
|
2604009000NRG24100720230174194
|
10/07/2023
|
Monbiri
|
2604009WL007851
|
Monbiri
|
00048
|
BKID0006521
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371691
|
|
MAUNBIRI MAUNBIRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-009-050-001/17
(Raul)
|
2604009000NRG24100720230174528
|
10/07/2023
|
GEETA
|
2604009WL007866
|
GEETA
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371672
|
|
MRS GITA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DORAHA
|
PB-04-009-050-001/31
(Raul)
|
2604009000NRG24100720230174530
|
10/07/2023
|
AMANDEEP KAUR
|
2604009WL007866
|
AMANDEEP KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371648
|
|
AMANDEEP KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-050-001/48
(Raul)
|
2604009000NRG24100720230174531
|
10/07/2023
|
Fulla
|
2604009WL007866
|
Fulla
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371681
|
|
FULLA W/O RAMDAS
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-050-001/49
(Raul)
|
2604009000NRG24100720230174532
|
10/07/2023
|
Hardeep kaur
|
2604009WL007866
|
Hardeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371652
|
|
HARDEEP KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-050-001/52
(Raul)
|
2604009000NRG24100720230174533
|
10/07/2023
|
Jaswinder Kaur
|
2604009WL007866
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371661
|
|
JASWINDER KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-050-001/54
(Raul)
|
2604009000NRG24100720230174535
|
10/07/2023
|
Baljit Kaur
|
2604009WL007866
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371651
|
|
BALJIT KAUR WO RAM RAJ
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-050-001/56
(Raul)
|
2604009000NRG24100720230174537
|
10/07/2023
|
Paramjit Kaur
|
2604009WL007866
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371659
|
|
PARAMJIT KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-050-001/73
(Raul)
|
2604009000NRG24100720230174541
|
10/07/2023
|
bhinder kaur
|
2604009WL007866
|
bhinder kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371684
|
|
BHINDER KAUR WO JOT RAM
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-050-001/77
(Raul)
|
2604009000NRG24100720230174544
|
10/07/2023
|
BHOLI
|
2604009WL007866
|
BHOLI
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371694
|
|
BHOLI BHOLI
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-050-001/80
(Raul)
|
2604009000NRG24100720230174546
|
10/07/2023
|
HARJINDER KAUR
|
2604009WL007866
|
HARJINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371673
|
|
HARJINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-050-001/82
(Raul)
|
2604009000NRG24100720230174547
|
10/07/2023
|
GURDEEP KAUR
|
2604009WL007866
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371682
|
|
GURDEEP KAUR WO BARINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-050-001/83
(Raul)
|
2604009000NRG24100720230174548
|
10/07/2023
|
SANJU
|
2604009WL007866
|
SANJU
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371685
|
|
SANJU WIFE MAHINDER
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-050-001/84
(Raul)
|
2604009000NRG24100720230174549
|
10/07/2023
|
MOHAN LAL
|
2604009WL007866
|
MOHAN LAL
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371680
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORAHA
|
PB-04-009-050-001/96
(Raul)
|
2604009000NRG24100720230174550
|
10/07/2023
|
BHINDER KAUR
|
2604009WL007866
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371695
|
|
BHINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-009-005-001/290
(Begowal)
|
2604009000NRG24100720230174610
|
10/07/2023
|
Ranjit Kaur
|
2604009WL007870
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371688
|
|
RANJIT KAUR D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-009-036-001/19
(Landa)
|
2604009000NRG24100720230174121
|
10/07/2023
|
JATINDER SINGH
|
2604009WL007848
|
JATINDER SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371678
|
|
JATINDER SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-042-001/118
(Maksudra)
|
2604009000NRG24100720230174217
|
10/07/2023
|
Gurmeet Kaur
|
2604009WL007854
|
Gurmeet Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371702
|
|
GURMEET KAUR WO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
51
|
DORAHA
|
PB-04-009-019-001/316
(Ghaloti)
|
2604009000NRG24100720230174177
|
10/07/2023
|
Paramjit Kaur
|
2604009WL007850
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371552
|
|
PARAMJIT KAUR D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORAHA
|
PB-04-009-028-001/205
(Jallah)
|
2604009000NRG24100720230174107
|
10/07/2023
|
Skindal kaur
|
2604009WL007847
|
Skindal kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
18/07/2023
|
|
3509371571
|
|
Mrs. Skindal Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
53
|
DORAHA
|
PB-04-011-026-001/10
(Ghurala)
|
2604011000NRG24100720230174062
|
10/07/2023
|
Mohan Singh
|
2604011WL007846
|
Mohan Singh
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371489
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
DORAHA
|
PB-04-011-026-001/17
(Ghurala)
|
2604011000NRG24100720230174065
|
10/07/2023
|
Kulwinder Kaur
|
2604011WL007846
|
Kulwinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371480
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG24100720230174066
|
10/07/2023
|
Swaran Kaur
|
2604011WL007846
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371506
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG24100720230174067
|
10/07/2023
|
Pritam Kaur
|
2604011WL007846
|
Pritam Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Rejected
|
17/07/2023
|
|
3509371517
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
DORAHA
|
PB-04-011-026-001/24
(Ghurala)
|
2604011000NRG24100720230174068
|
10/07/2023
|
Ranjit Kaur
|
2604011WL007846
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371507
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG24100720230174070
|
10/07/2023
|
Manjit Kaur
|
2604011WL007846
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371516
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG24100720230174071
|
10/07/2023
|
Kuldeep Kaur
|
2604011WL007846
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371508
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG24100720230174072
|
10/07/2023
|
Sarabjit Kaur
|
2604011WL007846
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371481
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
DORAHA
|
PB-04-011-026-001/51
(Ghurala)
|
2604011000NRG24100720230174073
|
10/07/2023
|
Harpreet Kaur
|
2604011WL007846
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371509
|
|
HARPREET KAKUR W/O SHAM-
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-011-026-001/55
(Ghurala)
|
2604011000NRG24100720230174074
|
10/07/2023
|
Sarabjit Kaur
|
2604011WL007846
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371560
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24100720230174075
|
10/07/2023
|
Aman Kaur
|
2604011WL007846
|
Aman Kaur
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371510
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG24100720230174076
|
10/07/2023
|
Bhinder Kaur
|
2604011WL007846
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371511
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
DORAHA
|
PB-04-011-026-001/61
(Ghurala)
|
2604011000NRG24100720230174077
|
10/07/2023
|
Paramjit Kaur
|
2604011WL007846
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371512
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
DORAHA
|
PB-04-011-026-001/64
(Ghurala)
|
2604011000NRG24100720230174078
|
10/07/2023
|
Kulwant Kaur
|
2604011WL007846
|
Kulwant Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371519
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
DORAHA
|
PB-04-011-026-001/66
(Ghurala)
|
2604011000NRG24100720230174079
|
10/07/2023
|
MANPREET KAUR
|
2604011WL007846
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371490
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
DORAHA
|
PB-04-011-026-001/68
(Ghurala)
|
2604011000NRG24100720230174080
|
10/07/2023
|
AMARJIT KAUR
|
2604011WL007846
|
AMARJIT KAUR
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371476
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DORAHA
|
PB-04-011-026-001/72
(Ghurala)
|
2604011000NRG24100720230174081
|
10/07/2023
|
CHARANJIT KAUR
|
2604011WL007846
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371495
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24100720230174082
|
10/07/2023
|
Harpreet Kaur
|
2604011WL007846
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371482
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24100720230174083
|
10/07/2023
|
Sharanjeet Kaur
|
2604011WL007846
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371478
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG24100720230174084
|
10/07/2023
|
Swaranjit Kaur
|
2604011WL007846
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371557
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG24100720230174085
|
10/07/2023
|
Harjinder Kaur
|
2604011WL007846
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371547
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
DORAHA
|
PB-04-011-026-001/95
(Ghurala)
|
2604011000NRG24100720230174087
|
10/07/2023
|
MANDEEP SINGH
|
2604011WL007846
|
MANDEEP SINGH
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371493
|
|
MANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
75
|
DORAHA
|
PB-04-009-019-001/135
(Ghaloti)
|
2604009000NRG24100720230174150
|
10/07/2023
|
CHARANJIT KAUR
|
2604009WL007850
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371449
|
|
CHARANJIT KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DORAHA
|
PB-04-009-019-001/137
(Ghaloti)
|
2604009000NRG24100720230174151
|
10/07/2023
|
HARBHAJAN KAUR
|
2604009WL007850
|
HARBHAJAN KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371455
|
|
HARBHAJAN KAUR & CDPO DORAHA
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DORAHA
|
PB-04-009-019-001/150
(Ghaloti)
|
2604009000NRG24100720230174153
|
10/07/2023
|
kuldeep kaur
|
2604009WL007850
|
kuldeep kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371450
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DORAHA
|
PB-04-009-019-001/156
(Ghaloti)
|
2604009000NRG24100720230174154
|
10/07/2023
|
jaspreet kaur
|
2604009WL007850
|
jaspreet kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371451
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-009-019-001/167
(Ghaloti)
|
2604009000NRG24100720230174155
|
10/07/2023
|
PIRTHI SINGH
|
2604009WL007850
|
PIRTHI SINGH
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371454
|
|
PIRTHI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DORAHA
|
PB-04-009-019-001/185
(Ghaloti)
|
2604009000NRG24100720230174158
|
10/07/2023
|
Kuljit Kaur
|
2604009WL007850
|
Kuljit Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371452
|
|
KULJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-009-019-001/199
(Ghaloti)
|
2604009000NRG24100720230174160
|
10/07/2023
|
Jaspal Kaur
|
2604009WL007850
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371447
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DORAHA
|
PB-04-009-019-001/21
(Ghaloti)
|
2604009000NRG24100720230174161
|
10/07/2023
|
Bhinder Kaur
|
2604009WL007850
|
Bhinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371453
|
|
BHINDER KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-019-001/244
(Ghaloti)
|
2604009000NRG24100720230174162
|
10/07/2023
|
MOHINDER KAUR
|
2604009WL007850
|
MOHINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371457
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
DORAHA
|
PB-04-009-019-001/247
(Ghaloti)
|
2604009000NRG24100720230174163
|
10/07/2023
|
CHARANJIT KAUR
|
2604009WL007850
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371469
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
DORAHA
|
PB-04-009-019-001/250
(Ghaloti)
|
2604009000NRG24100720230174164
|
10/07/2023
|
Pal Singh
|
2604009WL007850
|
Pal Singh
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371462
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-009-019-001/252
(Ghaloti)
|
2604009000NRG24100720230174165
|
10/07/2023
|
DARSHAN SINGH
|
2604009WL007850
|
DARSHAN SINGH
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371448
|
|
DARSHAN SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-009-019-001/253
(Ghaloti)
|
2604009000NRG24100720230174133
|
10/07/2023
|
Raj Kaur
|
2604009WL007849
|
Raj Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371470
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DORAHA
|
PB-04-009-019-001/254
(Ghaloti)
|
2604009000NRG24100720230174166
|
10/07/2023
|
Manjit Kaur
|
2604009WL007850
|
Manjit Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371492
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
DORAHA
|
PB-04-009-019-001/261
(Ghaloti)
|
2604009000NRG24100720230174168
|
10/07/2023
|
Rajdeep Kaur
|
2604009WL007850
|
Rajdeep Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371484
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORAHA
|
PB-04-009-019-001/265
(Ghaloti)
|
2604009000NRG24100720230174169
|
10/07/2023
|
Mohinder Kaur
|
2604009WL007850
|
Mohinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371468
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
91
|
DORAHA
|
PB-04-009-019-001/267
(Ghaloti)
|
2604009000NRG24100720230174171
|
10/07/2023
|
Sarbjit Kaur
|
2604009WL007850
|
Sarbjit Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371471
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DORAHA
|
PB-04-009-019-001/276
(Ghaloti)
|
2604009000NRG24100720230174137
|
10/07/2023
|
Suman
|
2604009WL007849
|
Suman
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371474
|
|
SUMAN WO RAMESH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DORAHA
|
PB-04-009-019-001/278
(Ghaloti)
|
2604009000NRG24100720230174138
|
10/07/2023
|
SAWARAN KAUR
|
2604009WL007849
|
SAWARAN KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371479
|
|
SAWARNJIT KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-009-019-001/294
(Ghaloti)
|
2604009000NRG24100720230174172
|
10/07/2023
|
RAJDEEP KAUR
|
2604009WL007850
|
RAJDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371486
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DORAHA
|
PB-04-009-019-001/298
(Ghaloti)
|
2604009000NRG24100720230174173
|
10/07/2023
|
SANDEEP KAUR
|
2604009WL007850
|
SANDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371497
|
|
SANDEEP KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DORAHA
|
PB-04-009-019-001/303
(Ghaloti)
|
2604009000NRG24100720230174141
|
10/07/2023
|
RAJWINDER KAUR
|
2604009WL007849
|
RAJWINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371500
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DORAHA
|
PB-04-009-019-001/308
(Ghaloti)
|
2604009000NRG24100720230174144
|
10/07/2023
|
MALKIT KAUR
|
2604009WL007849
|
MALKIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371461
|
|
MALKIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-009-019-001/314
(Ghaloti)
|
2604009000NRG24100720230174145
|
10/07/2023
|
KAMALJIT KAUR
|
2604009WL007849
|
KAMALJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371491
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DORAHA
|
PB-04-009-019-001/320
(Ghaloti)
|
2604009000NRG24100720230174146
|
10/07/2023
|
Charanjit kaur
|
2604009WL007849
|
Charanjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371499
|
|
CHARANJIT KAUR W/O MADAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DORAHA
|
PB-04-009-019-001/33
(Ghaloti)
|
2604009000NRG24100720230174148
|
10/07/2023
|
Raj Kaur
|
2604009WL007849
|
Raj Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371460
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DORAHA
|
PB-04-009-019-001/331
(Ghaloti)
|
2604009000NRG24100720230174149
|
10/07/2023
|
Rajwinder Kaur
|
2604009WL007849
|
Rajwinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371501
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
102
|
DORAHA
|
PB-04-009-019-001/341
(Ghaloti)
|
2604009000NRG24100720230174181
|
10/07/2023
|
RANO
|
2604009WL007850
|
RANO
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371465
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DORAHA
|
PB-04-009-019-001/346
(Ghaloti)
|
2604009000NRG24100720230174182
|
10/07/2023
|
SWARAN KAUR
|
2604009WL007850
|
SWARAN KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371463
|
|
JAGWINDER SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DORAHA
|
PB-04-009-019-001/383
(Ghaloti)
|
2604009000NRG24100720230174184
|
10/07/2023
|
BALWINDER KAUR
|
2604009WL007850
|
BALWINDER KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371485
|
|
BALWINDER KAUR D/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DORAHA
|
PB-04-009-019-001/390
(Ghaloti)
|
2604009000NRG24100720230174186
|
10/07/2023
|
Ritu
|
2604009WL007850
|
Ritu
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371502
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DORAHA
|
PB-04-009-019-001/44
(Ghaloti)
|
2604009000NRG24100720230174188
|
10/07/2023
|
parmjit kaur
|
2604009WL007850
|
parmjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371456
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
DORAHA
|
PB-04-009-019-001/76
(Ghaloti)
|
2604009000NRG24100720230174189
|
10/07/2023
|
SUKHJIT KAUR
|
2604009WL007850
|
SUKHJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371475
|
|
SUKHJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DORAHA
|
PB-04-009-020-001/102
(Ghangas)
|
2604009000NRG24100720230174191
|
10/07/2023
|
RANJIT KAUR
|
2604009WL007851
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371459
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DORAHA
|
PB-04-009-020-001/109
(Ghangas)
|
2604009000NRG24100720230174192
|
10/07/2023
|
LOVEPREET KAUR
|
2604009WL007851
|
LOVEPREET KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371458
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DORAHA
|
PB-04-009-020-001/138
(Ghangas)
|
2604009000NRG24100720230174193
|
10/07/2023
|
Amandeep Kaur
|
2604009WL007851
|
Amandeep Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371473
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG24100720230174195
|
10/07/2023
|
Jinder Kaur
|
2604009WL007851
|
Jinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371466
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DORAHA
|
PB-04-009-020-001/164
(Ghangas)
|
2604009000NRG24100720230174196
|
10/07/2023
|
JASWINDER KAUR
|
2604009WL007851
|
JASWINDER KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371498
|
|
JASWINDER KAR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DORAHA
|
PB-04-009-050-001/78
(Raul)
|
2604009000NRG24100720230174545
|
10/07/2023
|
SARABJIT KAUR
|
2604009WL007866
|
SARABJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371464
|
|
SARABJIT KAUR DO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
114
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24100720230174602
|
10/07/2023
|
Charanjit Singh
|
2604009WL007870
|
Charanjit Singh
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371494
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
DORAHA
|
PB-04-009-028-001/101
(Jallah)
|
2604009000NRG24100720230174089
|
10/07/2023
|
Gurmit kaur
|
2604009WL007847
|
Gurmit kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371538
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-009-028-001/103
(Jallah)
|
2604009000NRG24100720230174090
|
10/07/2023
|
Jasvir Kaur
|
2604009WL007847
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371526
|
|
JASVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
DORAHA
|
PB-04-009-028-001/112
(Jallah)
|
2604009000NRG24100720230174092
|
10/07/2023
|
Balveer Kaur
|
2604009WL007847
|
Balveer Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371529
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
DORAHA
|
PB-04-009-028-001/119
(Jallah)
|
2604009000NRG24100720230174095
|
10/07/2023
|
Dalip Kaur
|
2604009WL007847
|
Dalip Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371524
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DORAHA
|
PB-04-009-028-001/141
(Jallah)
|
2604009000NRG24100720230174098
|
10/07/2023
|
Harbans Kaur
|
2604009WL007847
|
Harbans Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371527
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DORAHA
|
PB-04-009-028-001/177
(Jallah)
|
2604009000NRG24100720230174103
|
10/07/2023
|
JASPAL KAUR
|
2604009WL007847
|
JASPAL KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371559
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DORAHA
|
PB-04-009-028-001/206
(Jallah)
|
2604009000NRG24100720230174108
|
10/07/2023
|
Kamaljit Kaur
|
2604009WL007847
|
Kamaljit Kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371558
|
|
KAMALJIT KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
122
|
DORAHA
|
PB-04-009-028-001/210
(Jallah)
|
2604009000NRG24100720230174110
|
10/07/2023
|
HARPREET KAUR
|
2604009WL007847
|
HARPREET KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371551
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DORAHA
|
PB-04-009-028-001/211
(Jallah)
|
2604009000NRG24100720230174111
|
10/07/2023
|
KARMJEET KAUR
|
2604009WL007847
|
KARMJEET KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371555
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
DORAHA
|
PB-04-009-028-001/231
(Jallah)
|
2604009000NRG24100720230174112
|
10/07/2023
|
KARAMJIT KAUR
|
2604009WL007847
|
KARAMJIT KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371566
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DORAHA
|
PB-04-009-028-001/59
(Jallah)
|
2604009000NRG24100720230174200
|
10/07/2023
|
MANJIT KAUR
|
2604009WL007852
|
MANJIT KAUR
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371523
|
|
MANJEET KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-009-042-001/59
(Maksudra)
|
2604009000NRG24100720230174264
|
10/07/2023
|
Karmjeet Kaur
|
2604009WL007854
|
Karmjeet Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371549
|
|
KARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-050-001/75
(Raul)
|
2604009000NRG24100720230174542
|
10/07/2023
|
RAJWANT KAUR
|
2604009WL007866
|
RAJWANT KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371550
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
DORAHA
|
PB-04-009-036-001/31
(Landa)
|
2604009000NRG24100720230174123
|
10/07/2023
|
HOSHIYAR SINGH
|
2604009WL007848
|
HOSHIYAR SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371703
|
|
HOSHIAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DORAHA
|
PB-04-009-036-001/56
(Landa)
|
2604009000NRG24100720230174129
|
10/07/2023
|
Shinder kaur
|
2604009WL007848
|
Shinder kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371445
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
DORAHA
|
PB-04-009-042-001/18
(Maksudra)
|
2604009000NRG24100720230174249
|
10/07/2023
|
RAJU SINGH
|
2604009WL007854
|
RAJU SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371572
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORAHA
|
PB-04-009-046-001/114
(Rajgarh)
|
2604009000NRG24100720230174440
|
10/07/2023
|
KULWANT KAUR
|
2604009WL007863
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371446
|
|
KULWANT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG24100720230174452
|
10/07/2023
|
sandeep kaur
|
2604009WL007863
|
sandeep kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371444
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-009-046-001/222
(Rajgarh)
|
2604009000NRG24100720230174455
|
10/07/2023
|
SARABJIT KAUR
|
2604009WL007863
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371443
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
134
|
DORAHA
|
PB-04-011-026-001/30
(Ghurala)
|
2604011000NRG24100720230174069
|
10/07/2023
|
JASWINDER KAUR
|
2604011WL007846
|
JASWINDER KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371522
|
|
JASWINDER KAUR,AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG24100720230174086
|
10/07/2023
|
Kulwinder Kaur
|
2604011WL007846
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371548
|
|
ATMA SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
136
|
DORAHA
|
PB-04-009-019-001/256
(Ghaloti)
|
2604009000NRG24100720230174167
|
10/07/2023
|
Rajveer Kaur
|
2604009WL007850
|
Rajveer Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371503
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
137
|
DORAHA
|
PB-04-009-019-001/307
(Ghaloti)
|
2604009000NRG24100720230174143
|
10/07/2023
|
BALJINDER KAUR
|
2604009WL007849
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371568
|
|
BALJINDER KAUR W O BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-009-028-001/110
(Jallah)
|
2604009000NRG24100720230174091
|
10/07/2023
|
Sammo
|
2604009WL007847
|
Sammo
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371530
|
|
SAMMO
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-028-001/204
(Jallah)
|
2604009000NRG24100720230174106
|
10/07/2023
|
RANI KAUR
|
2604009WL007847
|
RANI KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371567
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DORAHA
|
PB-04-009-028-001/94
(Jallah)
|
2604009000NRG24100720230174117
|
10/07/2023
|
Harpreet Kaur
|
2604009WL007847
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371521
|
|
ARSHDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORAHA
|
PB-04-009-035-001/34
(Kotla Afgana)
|
2604009000NRG24100720230174203
|
10/07/2023
|
BHINDER KAUR
|
2604009WL007853
|
BHINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371504
|
|
BHINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG24100720230174204
|
10/07/2023
|
KULDEEP KAUR
|
2604009WL007853
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371539
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG24100720230174205
|
10/07/2023
|
LAKASMI
|
2604009WL007853
|
LAKASMI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371505
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG24100720230174206
|
10/07/2023
|
RAMANDEEP KAUR
|
2604009WL007853
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371513
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
145
|
DORAHA
|
PB-04-009-005-001/212
(Begowal)
|
2604009000NRG24100720230174603
|
10/07/2023
|
gurmeet kaur
|
2604009WL007870
|
gurmeet kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371537
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DORAHA
|
PB-04-009-005-001/222
(Begowal)
|
2604009000NRG24100720230174604
|
10/07/2023
|
HARJIT KAUR
|
2604009WL007870
|
HARJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371546
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORAHA
|
PB-04-009-005-001/226
(Begowal)
|
2604009000NRG24100720230174605
|
10/07/2023
|
KIRANJIT KAUR
|
2604009WL007870
|
KIRANJIT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371544
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DORAHA
|
PB-04-009-005-001/230
(Begowal)
|
2604009000NRG24100720230174606
|
10/07/2023
|
KULWANT KAUR
|
2604009WL007870
|
KULWANT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371561
|
|
KULWANT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DORAHA
|
PB-04-009-005-001/253
(Begowal)
|
2604009000NRG24100720230174607
|
10/07/2023
|
Paramjit Kuar
|
2604009WL007870
|
Paramjit Kuar
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371554
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DORAHA
|
PB-04-009-005-001/261
(Begowal)
|
2604009000NRG24100720230174609
|
10/07/2023
|
Roshan Mohhamad
|
2604009WL007870
|
Roshan Mohhamad
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371564
|
|
ROSHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORAHA
|
PB-04-009-005-001/292
(Begowal)
|
2604009000NRG24100720230174611
|
10/07/2023
|
Baljinder Kaur
|
2604009WL007870
|
Baljinder Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371569
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DORAHA
|
PB-04-009-005-001/295
(Begowal)
|
2604009000NRG24100720230174612
|
10/07/2023
|
Ranjit Singh
|
2604009WL007870
|
Ranjit Singh
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371570
|
|
RANJIT SINGH SO MAI DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-005-001/37
(Begowal)
|
2604009000NRG24100720230174552
|
10/07/2023
|
BALJINDER KAUR
|
2604009WL007867
|
BALJINDER KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371573
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DORAHA
|
PB-04-009-005-001/45
(Begowal)
|
2604009000NRG24100720230174613
|
10/07/2023
|
ASHA RAM
|
2604009WL007870
|
ASHA RAM
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371533
|
|
ASHA SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
DORAHA
|
PB-04-009-005-001/93
(Begowal)
|
2604009000NRG24100720230174615
|
10/07/2023
|
GULZAR KAUR
|
2604009WL007870
|
GULZAR KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371553
|
|
GULJAR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
156
|
DORAHA
|
PB-04-009-028-001/100
(Jallah)
|
2604009000NRG24100720230174088
|
10/07/2023
|
Sukhwinder Kaur
|
2604009WL007847
|
Sukhwinder Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371528
|
|
SUKHWINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DORAHA
|
PB-04-009-028-001/117
(Jallah)
|
2604009000NRG24100720230174093
|
10/07/2023
|
Gian Kaur
|
2604009WL007847
|
Gian Kaur
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371531
|
|
GIAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DORAHA
|
PB-04-009-028-001/118
(Jallah)
|
2604009000NRG24100720230174094
|
10/07/2023
|
Malkit Kaur
|
2604009WL007847
|
Malkit Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371525
|
|
MALKIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DORAHA
|
PB-04-009-028-001/126
(Jallah)
|
2604009000NRG24100720230174096
|
10/07/2023
|
Harbhajan Kaur
|
2604009WL007847
|
Harbhajan Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371543
|
|
HARBHAJAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DORAHA
|
PB-04-009-028-001/128
(Jallah)
|
2604009000NRG24100720230174097
|
10/07/2023
|
Soma Rani
|
2604009WL007847
|
Soma Rani
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371535
|
|
SOMA RANI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DORAHA
|
PB-04-009-028-001/195
(Jallah)
|
2604009000NRG24100720230174104
|
10/07/2023
|
GURMEET SINGH
|
2604009WL007847
|
GURMEET SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371556
|
|
GURMEET SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
162
|
DORAHA
|
PB-04-009-028-001/93
(Jallah)
|
2604009000NRG24100720230174116
|
10/07/2023
|
Kulwant Kaur
|
2604009WL007847
|
Kulwant Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371532
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
163
|
DORAHA
|
PB-04-009-028-001/95
(Jallah)
|
2604009000NRG24100720230174118
|
10/07/2023
|
Chhoti
|
2604009WL007847
|
Chhoti
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371520
|
|
CHHOTI WO MAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DORAHA
|
PB-04-009-042-001/182
(Maksudra)
|
2604009000NRG24100720230174250
|
10/07/2023
|
Jasvir Kaur
|
2604009WL007854
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371541
|
|
JASVIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
165
|
DORAHA
|
PB-04-009-042-001/187
(Maksudra)
|
2604009000NRG24100720230174252
|
10/07/2023
|
RAJINDER KAUR
|
2604009WL007854
|
RAJINDER KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371534
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
DORAHA
|
PB-04-009-042-001/255
(Maksudra)
|
2604009000NRG24100720230174255
|
10/07/2023
|
Akashdeep Singh
|
2604009WL007854
|
Akashdeep Singh
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371574
|
|
AKASHDEEP SINGH UNG BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
167
|
DORAHA
|
PB-04-009-042-001/179
(Maksudra)
|
2604009000NRG24100720230174248
|
10/07/2023
|
Rupinder Kaur
|
2604009WL007854
|
Rupinder Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371644
|
|
RUPINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
DORAHA
|
PB-04-009-050-001/53
(Raul)
|
2604009000NRG24100720230174534
|
10/07/2023
|
Bhajan Kaur
|
2604009WL007866
|
Bhajan Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371656
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
DORAHA
|
PB-04-009-050-001/55
(Raul)
|
2604009000NRG24100720230174536
|
10/07/2023
|
Amarjit Singh
|
2604009WL007866
|
Amarjit Singh
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371650
|
|
AMARJEET SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
170
|
DORAHA
|
PB-04-009-019-001/141
(Ghaloti)
|
2604009000NRG24100720230174152
|
10/07/2023
|
MANJIT KAUR
|
2604009WL007850
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371477
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
171
|
DORAHA
|
PB-04-009-019-001/18
(Ghaloti)
|
2604009000NRG24100720230174157
|
10/07/2023
|
Harjit Singh
|
2604009WL007850
|
Harjit Singh
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371483
|
|
HARJIT SINGH
|
UCO BANK(607066)
|
|
172
|
DORAHA
|
PB-04-009-019-001/269
(Ghaloti)
|
2604009000NRG24100720230174135
|
10/07/2023
|
MANJIT SINGH
|
2604009WL007849
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371472
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
DORAHA
|
PB-04-009-019-001/271
(Ghaloti)
|
2604009000NRG24100720230174136
|
10/07/2023
|
Karnail Kaur
|
2604009WL007849
|
Karnail Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371467
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
DORAHA
|
PB-04-009-019-001/315
(Ghaloti)
|
2604009000NRG24100720230174176
|
10/07/2023
|
Jaspal Kaur
|
2604009WL007850
|
Jaspal Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371487
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
DORAHA
|
PB-04-009-019-001/339
(Ghaloti)
|
2604009000NRG24100720230174180
|
10/07/2023
|
Baljinder kaur
|
2604009WL007850
|
Baljinder kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371488
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
176
|
DORAHA
|
PB-04-009-019-001/375
(Ghaloti)
|
2604009000NRG24100720230174183
|
10/07/2023
|
HARPREET KAUR
|
2604009WL007850
|
HARPREET KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371496
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
177
|
DORAHA
|
PB-04-009-036-001/66
(Landa)
|
2604009000NRG24100720230174131
|
10/07/2023
|
gurmeet kaur
|
2604009WL007848
|
gurmeet kaur
|
00468
|
UBIN0550809
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371590
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
178
|
DORAHA
|
PB-04-009-005-001/141
(Begowal)
|
2604009000NRG24100720230174598
|
10/07/2023
|
Sukhwinder Kaur
|
2604009WL007870
|
Sukhwinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371580
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24100720230174599
|
10/07/2023
|
KULWANT KAUR
|
2604009WL007870
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371581
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
180
|
DORAHA
|
PB-04-009-005-001/199
(Begowal)
|
2604009000NRG24100720230174600
|
10/07/2023
|
jasvir kaur
|
2604009WL007870
|
jasvir kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371653
|
|
JASVIR KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DORAHA
|
PB-04-009-005-001/20
(Begowal)
|
2604009000NRG24100720230174601
|
10/07/2023
|
PARAMJIT KAUR
|
2604009WL007870
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371582
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DORAHA
|
PB-04-009-005-001/26
(Begowal)
|
2604009000NRG24100720230174608
|
10/07/2023
|
KULWANT KAUR
|
2604009WL007870
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371583
|
|
KULWANT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DORAHA
|
PB-04-009-005-001/71
(Begowal)
|
2604009000NRG24100720230174614
|
10/07/2023
|
narinder kaur
|
2604009WL007870
|
narinder kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371638
|
|
NARINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DORAHA
|
PB-04-009-036-001/17
(Landa)
|
2604009000NRG24100720230174120
|
10/07/2023
|
BALVIR KAUR
|
2604009WL007848
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371584
|
|
BALVIR KAUR WO MEEHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DORAHA
|
PB-04-009-036-001/28
(Landa)
|
2604009000NRG24100720230174122
|
10/07/2023
|
BHINDER KAUR
|
2604009WL007848
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371585
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DORAHA
|
PB-04-009-036-001/36
(Landa)
|
2604009000NRG24100720230174124
|
10/07/2023
|
PREET KAUR
|
2604009WL007848
|
PREET KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371662
|
|
PREET KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DORAHA
|
PB-04-009-036-001/37
(Landa)
|
2604009000NRG24100720230174125
|
10/07/2023
|
KASMIR SINGH
|
2604009WL007848
|
KASMIR SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371586
|
|
KASHMIR KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DORAHA
|
PB-04-009-036-001/38
(Landa)
|
2604009000NRG24100720230174126
|
10/07/2023
|
MANJIT KAUR
|
2604009WL007848
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371578
|
|
MANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DORAHA
|
PB-04-009-036-001/49
(Landa)
|
2604009000NRG24100720230174127
|
10/07/2023
|
CHARANJIT KAUR
|
2604009WL007848
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371587
|
|
CHARANJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG24100720230174128
|
10/07/2023
|
Kulwant Kaur
|
2604009WL007848
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371588
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG24100720230174130
|
10/07/2023
|
Tej Kaur
|
2604009WL007848
|
Tej Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371589
|
|
TEJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DORAHA
|
PB-04-009-036-001/73
(Landa)
|
2604009000NRG24100720230174132
|
10/07/2023
|
KARAMJIT KAUR
|
2604009WL007848
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371591
|
|
KARAMJIT KAUR WO SHADI SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DORAHA
|
PB-04-009-042-001/107
(Maksudra)
|
2604009000NRG24100720230174209
|
10/07/2023
|
SAWARANJIT KAUR
|
2604009WL007854
|
SAWARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371592
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
DORAHA
|
PB-04-009-042-001/108
(Maksudra)
|
2604009000NRG24100720230174210
|
10/07/2023
|
Harjinder Kaur
|
2604009WL007854
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371635
|
|
HARJINDER KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DORAHA
|
PB-04-009-042-001/111
(Maksudra)
|
2604009000NRG24100720230174211
|
10/07/2023
|
RANJIT KAUR
|
2604009WL007854
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371593
|
|
RANJIT KAUR WO SHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DORAHA
|
PB-04-009-042-001/113
(Maksudra)
|
2604009000NRG24100720230174212
|
10/07/2023
|
SARBJIT KAUR
|
2604009WL007854
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371594
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
DORAHA
|
PB-04-009-042-001/114
(Maksudra)
|
2604009000NRG24100720230174213
|
10/07/2023
|
HARPAL KAUR
|
2604009WL007854
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371595
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DORAHA
|
PB-04-009-042-001/115
(Maksudra)
|
2604009000NRG24100720230174214
|
10/07/2023
|
BALJIT KAUR
|
2604009WL007854
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371596
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
DORAHA
|
PB-04-009-042-001/116
(Maksudra)
|
2604009000NRG24100720230174215
|
10/07/2023
|
Charnjit kaur
|
2604009WL007854
|
Charnjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371597
|
|
CHARANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DORAHA
|
PB-04-009-042-001/117
(Maksudra)
|
2604009000NRG24100720230174216
|
10/07/2023
|
Bhinder kaur
|
2604009WL007854
|
Bhinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371598
|
|
BHINDER KAUR W/O PINDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
201
|
DORAHA
|
PB-04-009-042-001/124
(Maksudra)
|
2604009000NRG24100720230174218
|
10/07/2023
|
Jaswinder Kaur
|
2604009WL007854
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371599
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DORAHA
|
PB-04-009-042-001/125
(Maksudra)
|
2604009000NRG24100720230174219
|
10/07/2023
|
Kulwinder Kaur
|
2604009WL007854
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371600
|
|
KULWINDER KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DORAHA
|
PB-04-009-042-001/13
(Maksudra)
|
2604009000NRG24100720230174221
|
10/07/2023
|
KAMALJIT KAUR
|
2604009WL007854
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371579
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DORAHA
|
PB-04-009-042-001/133
(Maksudra)
|
2604009000NRG24100720230174222
|
10/07/2023
|
BALWINDER KAUR
|
2604009WL007854
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371601
|
|
BALWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DORAHA
|
PB-04-009-042-001/134
(Maksudra)
|
2604009000NRG24100720230174223
|
10/07/2023
|
Harjinder Kaur
|
2604009WL007854
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371602
|
|
HARJINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DORAHA
|
PB-04-009-042-001/137
(Maksudra)
|
2604009000NRG24100720230174224
|
10/07/2023
|
MANJIT KAUR
|
2604009WL007854
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371603
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
207
|
DORAHA
|
PB-04-009-042-001/138
(Maksudra)
|
2604009000NRG24100720230174225
|
10/07/2023
|
SARBJIT KAUR
|
2604009WL007854
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371604
|
|
SARABJIT KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DORAHA
|
PB-04-009-042-001/139
(Maksudra)
|
2604009000NRG24100720230174226
|
10/07/2023
|
Parmjit Kaur
|
2604009WL007854
|
Parmjit Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371605
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DORAHA
|
PB-04-009-042-001/141
(Maksudra)
|
2604009000NRG24100720230174227
|
10/07/2023
|
BALJINDER KAUR
|
2604009WL007854
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371606
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DORAHA
|
PB-04-009-042-001/142
(Maksudra)
|
2604009000NRG24100720230174228
|
10/07/2023
|
GURNAM KAUR
|
2604009WL007854
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371607
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DORAHA
|
PB-04-009-042-001/143
(Maksudra)
|
2604009000NRG24100720230174229
|
10/07/2023
|
HARJIT KAUR
|
2604009WL007854
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371633
|
|
HARJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DORAHA
|
PB-04-009-042-001/146
(Maksudra)
|
2604009000NRG24100720230174230
|
10/07/2023
|
PARKASH KAUR
|
2604009WL007854
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371608
|
|
PRAGAS KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
DORAHA
|
PB-04-009-042-001/147
(Maksudra)
|
2604009000NRG24100720230174231
|
10/07/2023
|
manjit kaur
|
2604009WL007854
|
manjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371609
|
|
MANJIT KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DORAHA
|
PB-04-009-042-001/150
(Maksudra)
|
2604009000NRG24100720230174232
|
10/07/2023
|
kulwant kaur
|
2604009WL007854
|
kulwant kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371610
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DORAHA
|
PB-04-009-042-001/151
(Maksudra)
|
2604009000NRG24100720230174233
|
10/07/2023
|
GULJAR KAUR
|
2604009WL007854
|
GULJAR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371611
|
|
GULJAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DORAHA
|
PB-04-009-042-001/153
(Maksudra)
|
2604009000NRG24100720230174234
|
10/07/2023
|
gurdev kaur
|
2604009WL007854
|
gurdev kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371612
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
DORAHA
|
PB-04-009-042-001/154
(Maksudra)
|
2604009000NRG24100720230174235
|
10/07/2023
|
Parmjit Kaur
|
2604009WL007854
|
Parmjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371663
|
|
PAMO KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
DORAHA
|
PB-04-009-042-001/155
(Maksudra)
|
2604009000NRG24100720230174236
|
10/07/2023
|
KULDEEP KAUR
|
2604009WL007854
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371613
|
|
KULDEEP KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DORAHA
|
PB-04-009-042-001/156
(Maksudra)
|
2604009000NRG24100720230174237
|
10/07/2023
|
Rani
|
2604009WL007854
|
Rani
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371575
|
|
RANI KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DORAHA
|
PB-04-009-042-001/157
(Maksudra)
|
2604009000NRG24100720230174238
|
10/07/2023
|
bholi kaur
|
2604009WL007854
|
bholi kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371614
|
|
BHOLI KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DORAHA
|
PB-04-009-042-001/159
(Maksudra)
|
2604009000NRG24100720230174239
|
10/07/2023
|
Jaspal Kaur
|
2604009WL007854
|
Jaspal Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371615
|
|
JASPAL KAUR WO CHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DORAHA
|
PB-04-009-042-001/16
(Maksudra)
|
2604009000NRG24100720230174240
|
10/07/2023
|
Lakhwinder kaur
|
2604009WL007854
|
Lakhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371634
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
DORAHA
|
PB-04-009-042-001/160
(Maksudra)
|
2604009000NRG24100720230174241
|
10/07/2023
|
MANJIT KAUR
|
2604009WL007854
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371616
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
DORAHA
|
PB-04-009-042-001/166
(Maksudra)
|
2604009000NRG24100720230174242
|
10/07/2023
|
MEVA SINGH
|
2604009WL007854
|
MEVA SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371669
|
|
MEWA SINGH SO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DORAHA
|
PB-04-009-042-001/171
(Maksudra)
|
2604009000NRG24100720230174243
|
10/07/2023
|
KARAMJIT KAUR
|
2604009WL007854
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371617
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DORAHA
|
PB-04-009-042-001/173
(Maksudra)
|
2604009000NRG24100720230174245
|
10/07/2023
|
Harjit Kaur
|
2604009WL007854
|
Harjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371632
|
|
HARJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DORAHA
|
PB-04-009-042-001/177
(Maksudra)
|
2604009000NRG24100720230174246
|
10/07/2023
|
Daljit Kaur
|
2604009WL007854
|
Daljit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371698
|
|
DALJIT KAUR WO HARFOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DORAHA
|
PB-04-009-042-001/178
(Maksudra)
|
2604009000NRG24100720230174247
|
10/07/2023
|
Amandeep Kaur
|
2604009WL007854
|
Amandeep Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371649
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
DORAHA
|
PB-04-009-042-001/28
(Maksudra)
|
2604009000NRG24100720230174256
|
10/07/2023
|
NAHAR SINGH
|
2604009WL007854
|
NAHAR SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371636
|
|
NAHAR SINGH SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
230
|
DORAHA
|
PB-04-009-042-001/31
(Maksudra)
|
2604009000NRG24100720230174258
|
10/07/2023
|
GURMAIL KAUR
|
2604009WL007854
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371618
|
|
GURMAIL KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DORAHA
|
PB-04-009-042-001/39
(Maksudra)
|
2604009000NRG24100720230174259
|
10/07/2023
|
JASVIR KAUR
|
2604009WL007854
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371619
|
|
JASVIR KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DORAHA
|
PB-04-009-042-001/44
(Maksudra)
|
2604009000NRG24100720230174260
|
10/07/2023
|
SATYA KAUR
|
2604009WL007854
|
SATYA KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371620
|
|
SITA KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
233
|
DORAHA
|
PB-04-009-042-001/52
(Maksudra)
|
2604009000NRG24100720230174261
|
10/07/2023
|
RANJIT KAUR
|
2604009WL007854
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371621
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
DORAHA
|
PB-04-009-042-001/54
(Maksudra)
|
2604009000NRG24100720230174262
|
10/07/2023
|
TEJ KAUR
|
2604009WL007854
|
TEJ KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371622
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DORAHA
|
PB-04-009-042-001/58
(Maksudra)
|
2604009000NRG24100720230174263
|
10/07/2023
|
BALJINDER KAUR
|
2604009WL007854
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371576
|
|
BALJINDER KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DORAHA
|
PB-04-009-042-001/66
(Maksudra)
|
2604009000NRG24100720230174266
|
10/07/2023
|
TARSEM SINGH
|
2604009WL007854
|
TARSEM SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371624
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
237
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG24100720230174267
|
10/07/2023
|
kulwant kaur
|
2604009WL007854
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371625
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
238
|
DORAHA
|
PB-04-009-042-001/8
(Maksudra)
|
2604009000NRG24100720230174269
|
10/07/2023
|
GURMAIL KAUR
|
2604009WL007854
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371626
|
|
GURMEL KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DORAHA
|
PB-04-009-042-001/82
(Maksudra)
|
2604009000NRG24100720230174270
|
10/07/2023
|
HARMINDER KAUR
|
2604009WL007854
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371577
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
DORAHA
|
PB-04-009-042-001/84
(Maksudra)
|
2604009000NRG24100720230174271
|
10/07/2023
|
BHAJAN KAUR
|
2604009WL007854
|
BHAJAN KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371627
|
|
BHAJAN KAUR W/O RAM DIAL SINGH
|
BANK OF INDIA(508505)
|
|
241
|
DORAHA
|
PB-04-009-042-001/90
(Maksudra)
|
2604009000NRG24100720230174272
|
10/07/2023
|
Amarjit Kaur
|
2604009WL007854
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371628
|
|
AMARJIT KAUR WO CHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DORAHA
|
PB-04-009-042-001/91
(Maksudra)
|
2604009000NRG24100720230174273
|
10/07/2023
|
HARWINDER KAUR
|
2604009WL007854
|
HARWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371629
|
|
HARVANDAR KAUR WO CHAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DORAHA
|
PB-04-009-042-001/92
(Maksudra)
|
2604009000NRG24100720230174274
|
10/07/2023
|
LAKHVEER KAUR
|
2604009WL007854
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371630
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DORAHA
|
PB-04-009-042-001/96
(Maksudra)
|
2604009000NRG24100720230174275
|
10/07/2023
|
Sarbjit Kaur
|
2604009WL007854
|
Sarbjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
17/07/2023
|
|
3509371631
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-046-001/100
(Rajgarh)
|
2604009000NRG24100720230174439
|
10/07/2023
|
Kulwant kaur
|
2604009WL007863
|
Kulwant kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371665
|
|
KULWANT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG24100720230174441
|
10/07/2023
|
Avtar Singh
|
2604009WL007863
|
Avtar Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371515
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG24100720230174442
|
10/07/2023
|
KAMALJIT KAUR
|
2604009WL007863
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371518
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG24100720230174443
|
10/07/2023
|
kulwant kaur
|
2604009WL007863
|
kulwant kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371562
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DORAHA
|
PB-04-009-046-001/166
(Rajgarh)
|
2604009000NRG24100720230174444
|
10/07/2023
|
Jaspal Singh
|
2604009WL007863
|
Jaspal Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371563
|
|
JASPAL SINGH SO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24100720230174445
|
10/07/2023
|
DALBAG SINGH
|
2604009WL007863
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371637
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DORAHA
|
PB-04-009-046-001/186
(Rajgarh)
|
2604009000NRG24100720230174447
|
10/07/2023
|
Rajinder Kaur
|
2604009WL007863
|
Rajinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371540
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DORAHA
|
PB-04-009-046-001/191
(Rajgarh)
|
2604009000NRG24100720230174448
|
10/07/2023
|
Kuldeep Kaur
|
2604009WL007863
|
Kuldeep Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371701
|
|
KULDDEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
DORAHA
|
PB-04-009-046-001/201
(Rajgarh)
|
2604009000NRG24100720230174449
|
10/07/2023
|
BALJIT KAUR
|
2604009WL007863
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
17/07/2023
|
|
3509371536
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DORAHA
|
PB-04-009-046-001/210
(Rajgarh)
|
2604009000NRG24100720230174451
|
10/07/2023
|
SHINDER KAUR
|
2604009WL007863
|
SHINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371542
|
|
SHINDER KAURWO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG24100720230174453
|
10/07/2023
|
Saranjit Kaur
|
2604009WL007863
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371683
|
|
SARANJIT KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
256
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG24100720230174454
|
10/07/2023
|
Parkash Singh
|
2604009WL007863
|
Parkash Singh
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
17/07/2023
|
|
3509371666
|
|
PARKASH SINGH SO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG24100720230174456
|
10/07/2023
|
SANDEEP KAUR
|
2604009WL007863
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
17/07/2023
|
|
3509371670
|
|
SANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DORAHA
|
PB-04-009-046-001/229
(Rajgarh)
|
2604009000NRG24100720230174457
|
10/07/2023
|
JASPAL KAUR
|
2604009WL007863
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
17/07/2023
|
|
3509371671
|
|
JASPAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG24100720230174458
|
10/07/2023
|
BHUPINDER KAUR
|
2604009WL007863
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371565
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126048
|
126048
|
|
|
|
|
|
|
|
|
260
|
DORAHA
|
PB-04-009-046-001/183
(Rajgarh)
|
2604009000NRG24100720230174446
|
10/07/2023
|
Baljit Kaur
|
2604009WL007863
|
Baljit Kaur
|
00468
|
UBIN0929182
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371514
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
DORAHA
|
PB-04-009-046-001/203
(Rajgarh)
|
2604009000NRG24100720230174450
|
10/07/2023
|
baljinder kaur
|
2604009WL007863
|
baljinder kaur
|
00468
|
UBIN0929182
|
909
|
909
|
Processed
|
17/07/2023
|
|
3509371545
|
|
BALJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385416
|
385416
|
|
|
|
|
|
|
|