|
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-04-011-018-001/10
(Diva Khosa)
|
2604011000NRG23220620220102599
|
22/06/2022
|
Amar Singh
|
2604011WL004563
|
Amar Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313016
|
|
AMAR SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-018-001/14
(Diva Khosa)
|
2604011000NRG23220620220101520
|
22/06/2022
|
Dharampal Singh
|
2604011WL004529
|
Dharampal Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313089
|
|
DHARMPAL SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG23220620220101521
|
22/06/2022
|
Harbans Kaur
|
2604011WL004529
|
Harbans Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313104
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG23220620220101522
|
22/06/2022
|
Hari Singh
|
2604011WL004529
|
Hari Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313017
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG23220620220101523
|
22/06/2022
|
Satwinder Singh
|
2604011WL004529
|
Satwinder Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313095
|
|
SATWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-018-001/21
(Diva Khosa)
|
2604011000NRG23220620220102600
|
22/06/2022
|
Harnek Singh
|
2604011WL004563
|
Harnek Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313105
|
|
HARNEK SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG23220620220101526
|
22/06/2022
|
MANJIT KAUR
|
2604011WL004529
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313103
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-018-001/36
(Diva Khosa)
|
2604011000NRG23220620220101528
|
22/06/2022
|
HARBANS KAUR
|
2604011WL004529
|
HARBANS KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313093
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-019-001/14
(Diva Mander)
|
2604011000NRG23220620220102602
|
22/06/2022
|
Mehar singh
|
2604011WL004563
|
Mehar singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313090
|
|
MEHAR SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG23220620220101534
|
22/06/2022
|
RAVINDER KAUR
|
2604011WL004529
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313102
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG23220620220101535
|
22/06/2022
|
LAKHVEER KAUR
|
2604011WL004529
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313092
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG23220620220102470
|
22/06/2022
|
GURJIT KAUR
|
2604011WL004556
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313107
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-011-019-001/43
(Diva Mander)
|
2604011000NRG23220620220102471
|
22/06/2022
|
HARJIT KAUR
|
2604011WL004556
|
HARJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313108
|
|
HARJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-019-001/46
(Diva Mander)
|
2604011000NRG23220620220102472
|
22/06/2022
|
Kulwant Kaur
|
2604011WL004556
|
Kulwant Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313114
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG23220620220102473
|
22/06/2022
|
Jasvir Kaur
|
2604011WL004556
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313020
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG23220620220102475
|
22/06/2022
|
Krishna Rani
|
2604011WL004556
|
Krishna Rani
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313113
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-011-035-001/107
(Jarg)
|
2604011000NRG23220620220102497
|
22/06/2022
|
Harjinder Kaur
|
2604011WL004559
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313011
|
|
HARJINDER KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-011-035-001/113
(Jarg)
|
2604011000NRG23220620220102452
|
22/06/2022
|
Roop Singh
|
2604011WL004555
|
Roop Singh
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313077
|
|
HARBANS KAUR WO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-011-035-001/126
(Jarg)
|
2604011000NRG23220620220102453
|
22/06/2022
|
Achru Singh
|
2604011WL004555
|
Achru Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313082
|
|
ACHHRU SINGH SO GEENA RAM
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-011-035-001/130
(Jarg)
|
2604011000NRG23220620220102454
|
22/06/2022
|
Gurpreet Kaur
|
2604011WL004555
|
Gurpreet Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313083
|
|
GURPREET KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-011-035-001/158
(Jarg)
|
2604011000NRG23220620220102499
|
22/06/2022
|
Malkit Kaur
|
2604011WL004559
|
Malkit Kaur
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562313088
|
|
MALKIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-035-001/19
(Jarg)
|
2604011000NRG23220620220102455
|
22/06/2022
|
Surinder Kaur
|
2604011WL004555
|
Surinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313012
|
|
SURINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-011-035-001/190
(Jarg)
|
2604011000NRG23220620220102456
|
22/06/2022
|
Bhawant singh
|
2604011WL004555
|
Bhawant singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313106
|
|
BHAGWANT SINGH SO KAPOORA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-011-035-001/42
(Jarg)
|
2604011000NRG23220620220102502
|
22/06/2022
|
Bhupinder Kaur
|
2604011WL004559
|
Bhupinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313098
|
|
BHUPINDER KAUR WO CHAND SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-035-001/44
(Jarg)
|
2604011000NRG23220620220102463
|
22/06/2022
|
Raj Kaur
|
2604011WL004555
|
Raj Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313112
|
|
RAJ KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-035-001/54
(Jarg)
|
2604011000NRG23220620220102506
|
22/06/2022
|
Jaswinder Kaur
|
2604011WL004559
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313097
|
|
JASWINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-011-035-001/61
(Jarg)
|
2604011000NRG23220620220102507
|
22/06/2022
|
Mandeep Kaur
|
2604011WL004559
|
Mandeep Kaur
|
00048
|
BKID0006514
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313014
|
|
MANDIP KAUR W/O MANGAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-011-035-001/62
(Jarg)
|
2604011000NRG23220620220102465
|
22/06/2022
|
Beant Kaur
|
2604011WL004555
|
Beant Kaur
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562313085
|
|
BEANT KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-011-035-001/69
(Jarg)
|
2604011000NRG23220620220102466
|
22/06/2022
|
Jasbir Kaur
|
2604011WL004555
|
Jasbir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313015
|
|
JASVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-011-035-001/77
(Jarg)
|
2604011000NRG23220620220102509
|
22/06/2022
|
Rani
|
2604011WL004559
|
Rani
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313110
|
|
RANI WO JIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-011-052-001/101
(Mahpur)
|
2604011000NRG23220620220102535
|
22/06/2022
|
Harjit Kaur
|
2604011WL004561
|
Harjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313100
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DORAHA
|
PB-04-011-052-001/107
(Mahpur)
|
2604011000NRG23220620220102537
|
22/06/2022
|
BHINDER KAUR
|
2604011WL004561
|
BHINDER KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313018
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DORAHA
|
PB-04-011-052-001/116
(Mahpur)
|
2604011000NRG23220620220102538
|
22/06/2022
|
paramjit kaur
|
2604011WL004561
|
paramjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313021
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604011000NRG23220620220102539
|
22/06/2022
|
jeet singh
|
2604011WL004561
|
jeet singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313078
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-011-052-001/121
(Mahpur)
|
2604011000NRG23220620220102541
|
22/06/2022
|
Harjinder Kaur
|
2604011WL004561
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313117
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DORAHA
|
PB-04-011-052-001/17
(Mahpur)
|
2604011000NRG23220620220102549
|
22/06/2022
|
paramjit kaur
|
2604011WL004561
|
paramjit kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313022
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-052-001/23
(Mahpur)
|
2604011000NRG23220620220102553
|
22/06/2022
|
Ajaib Singh
|
2604011WL004561
|
Ajaib Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313116
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
DORAHA
|
PB-04-011-052-001/45
(Mahpur)
|
2604011000NRG23220620220102564
|
22/06/2022
|
Balwinder Kaur
|
2604011WL004561
|
Balwinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313084
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-011-052-001/88
(Mahpur)
|
2604011000NRG23220620220102572
|
22/06/2022
|
NACHHATAR SINGH
|
2604011WL004561
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313099
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-011-052-001/92
(Mahpur)
|
2604011000NRG23220620220102573
|
22/06/2022
|
JARNAIL KAUR
|
2604011WL004561
|
JARNAIL KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562313076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DORAHA
|
PB-04-011-052-001/95
(Mahpur)
|
2604011000NRG23220620220102575
|
22/06/2022
|
SWARAN KAUR
|
2604011WL004561
|
SWARAN KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313091
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DORAHA
|
PB-04-011-052-001/99
(Mahpur)
|
2604011000NRG23220620220102578
|
22/06/2022
|
Charanjit Kaur
|
2604011WL004561
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313101
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
DORAHA
|
PB-04-011-056-001/36
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101407
|
22/06/2022
|
Harjinder Kaur
|
2604011WL004525
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313019
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67962
|
67962
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-002-001/11
(Ajnaud)
|
2604009000NRG23220620220102420
|
22/06/2022
|
MEWA SINGH
|
2604009WL004554
|
MEWA SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312847
|
|
MEWA SINGH S/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-047-001/105
(Rampur)
|
2604009000NRG23220620220102587
|
22/06/2022
|
JORA SINGH
|
2604009WL004562
|
JORA SINGH
|
00048
|
BKID0006526
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562312889
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-009-018-001/27
(Dugri)
|
2604009000NRG23220620220102433
|
22/06/2022
|
KULWINDER KAUR
|
2604009WL004554
|
KULWINDER KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312855
|
|
KULWINDER KAUR W/O SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-018-001/28
(Dugri)
|
2604009000NRG23220620220102434
|
22/06/2022
|
PARMINDER KAUR
|
2604009WL004554
|
PARMINDER KAUR
|
00048
|
BKID0006532
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312852
|
|
PARMINDER KAUR W/OBEANT SINGH'
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-018-001/29
(Dugri)
|
2604009000NRG23220620220102435
|
22/06/2022
|
PARKASH KAUR
|
2604009WL004554
|
PARKASH KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312853
|
|
PARKASH KAUR W/O RAMJIT
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-018-001/39
(Dugri)
|
2604009000NRG23220620220102436
|
22/06/2022
|
HARJINDER KAUR
|
2604009WL004554
|
HARJINDER KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312862
|
|
HARJINDER KAUR WO RAM ASRO SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
DORAHA
|
PB-04-009-018-001/51
(Dugri)
|
2604009000NRG23220620220102439
|
22/06/2022
|
KAMALJIT KAUR
|
2604009WL004554
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312851
|
|
KAMALJIT KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-018-001/53
(Dugri)
|
2604009000NRG23220620220102440
|
22/06/2022
|
JASPAL KAUR
|
2604009WL004554
|
JASPAL KAUR
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312859
|
|
JASPAL KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-018-001/54
(Dugri)
|
2604009000NRG23220620220102441
|
22/06/2022
|
KARAMJIT kAUR
|
2604009WL004554
|
KARAMJIT kAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312860
|
|
KARAMJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-018-001/92
(Dugri)
|
2604009000NRG23220620220102448
|
22/06/2022
|
JOTI
|
2604009WL004554
|
JOTI
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312848
|
|
PRABHJOT KAUR W/O SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-018-001/99
(Dugri)
|
2604009000NRG23220620220102491
|
22/06/2022
|
Jaswant Kaur
|
2604009WL004558
|
Jaswant Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312849
|
|
JASWANT KAUR W/O BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-018-001/41
(Dugri)
|
2604009000NRG23220620220102437
|
22/06/2022
|
RAM PAYARI
|
2604009WL004554
|
RAM PAYARI
|
00048
|
BKID0009470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312857
|
|
RAM PIARI W/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-018-001/50
(Dugri)
|
2604009000NRG23220620220102438
|
22/06/2022
|
SURJEET KAUR
|
2604009WL004554
|
SURJEET KAUR
|
00048
|
BKID0009470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312861
|
|
SURJIT KAUR & DSSO LDH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-009-018-001/55
(Dugri)
|
2604009000NRG23220620220102442
|
22/06/2022
|
AMARJIT KAUR
|
2604009WL004554
|
AMARJIT KAUR
|
00048
|
BKID0009470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312850
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DORAHA
|
PB-04-009-018-001/58
(Dugri)
|
2604009000NRG23220620220102443
|
22/06/2022
|
SAWARANJIT KAUR
|
2604009WL004554
|
SAWARANJIT KAUR
|
00048
|
BKID0009470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312854
|
|
SWARANJIT KAUR W/O SOM NATH SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-018-001/82
(Dugri)
|
2604009000NRG23220620220102445
|
22/06/2022
|
JASVIR KAUR
|
2604009WL004554
|
JASVIR KAUR
|
00048
|
BKID0009470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312856
|
|
JASVIR KAUR W/O RAM PAL SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-018-001/86
(Dugri)
|
2604009000NRG23220620220102447
|
22/06/2022
|
BALVIR KAUR
|
2604009WL004554
|
BALVIR KAUR
|
00048
|
BKID0009470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312858
|
|
BALBIR KAUR W PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG23220620220102415
|
22/06/2022
|
GUDDU SINGH
|
2604009WL004553
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313075
|
|
GUDDHU SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
62
|
DORAHA
|
PB-04-011-018-001/49
(Diva Khosa)
|
2604011000NRG23220620220101531
|
22/06/2022
|
Swaranjit Kaur
|
2604011WL004529
|
Swaranjit Kaur
|
00349
|
PSIB0020989
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312937
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DORAHA
|
PB-04-011-019-001/13
(Diva Mander)
|
2604011000NRG23220620220102468
|
22/06/2022
|
sandeep kaur
|
2604011WL004556
|
sandeep kaur
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312936
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-011-001/150
(Chankoiyan Kalan)
|
2604009000NRG23220620220101722
|
22/06/2022
|
SANDEEP KAUR
|
2604009WL004537
|
SANDEEP KAUR
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312979
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG23220620220101733
|
22/06/2022
|
Harchand Singh
|
2604009WL004537
|
Harchand Singh
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312980
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORAHA
|
PB-04-009-011-001/76
(Chankoiyan Kalan)
|
2604009000NRG23220620220101740
|
22/06/2022
|
KULWINDER KAUR
|
2604009WL004537
|
KULWINDER KAUR
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312978
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
67
|
DORAHA
|
PB-04-009-046-001/83
(Rajgarh)
|
2604009000NRG23220620220102416
|
22/06/2022
|
Sher Singh
|
2604009WL004553
|
Sher Singh
|
00354
|
PUNB0059710
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312935
|
|
SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-011-015-001/106
(Chima)
|
2604011000NRG23220620220102220
|
22/06/2022
|
GURMEET KAUR
|
2604011WL004548
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312885
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORAHA
|
PB-04-011-015-001/118
(Chima)
|
2604011000NRG23220620220102221
|
22/06/2022
|
KIRANDEEP
|
2604011WL004548
|
KIRANDEEP
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312988
|
|
KIRANDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG23220620220102222
|
22/06/2022
|
KIRNA RANI
|
2604011WL004548
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312874
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-011-015-001/126
(Chima)
|
2604011000NRG23220620220102223
|
22/06/2022
|
RAJINDERPAL SINGH
|
2604011WL004548
|
RAJINDERPAL SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312886
|
|
RAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG23220620220102224
|
22/06/2022
|
JASVEER KAUR
|
2604011WL004548
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312871
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORAHA
|
PB-04-011-015-001/130
(Chima)
|
2604011000NRG23220620220102225
|
22/06/2022
|
KARAMJIT KAUR
|
2604011WL004548
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312995
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-011-015-001/20
(Chima)
|
2604011000NRG23220620220102234
|
22/06/2022
|
Jeeto
|
2604011WL004548
|
Jeeto
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312888
|
|
JITO W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DORAHA
|
PB-04-011-015-001/32
(Chima)
|
2604011000NRG23220620220102238
|
22/06/2022
|
Amarjeet kaur
|
2604011WL004548
|
Amarjeet kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312873
|
|
AMARJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-011-015-001/61
(Chima)
|
2604011000NRG23220620220102240
|
22/06/2022
|
Karnail Kaur
|
2604011WL004548
|
Karnail Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312946
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG23220620220102241
|
22/06/2022
|
Baljit Kaur
|
2604011WL004548
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312945
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-011-015-001/79
(Chima)
|
2604011000NRG23220620220102242
|
22/06/2022
|
Kulwinder Kaur
|
2604011WL004548
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312947
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORAHA
|
PB-04-011-015-001/86
(Chima)
|
2604011000NRG23220620220102243
|
22/06/2022
|
SHINDERPAL KAUR
|
2604011WL004548
|
SHINDERPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312981
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG23220620220102244
|
22/06/2022
|
CHARANJIT KAUR
|
2604011WL004548
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312982
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-011-015-001/91
(Chima)
|
2604011000NRG23220620220102245
|
22/06/2022
|
HARBANS KAUR
|
2604011WL004548
|
HARBANS KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312984
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DORAHA
|
PB-04-011-015-001/92
(Chima)
|
2604011000NRG23220620220102246
|
22/06/2022
|
JASPAL KAUR
|
2604011WL004548
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312944
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG23220620220102247
|
22/06/2022
|
RAJ KAUR
|
2604011WL004548
|
RAJ KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312887
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG23220620220102248
|
22/06/2022
|
SUKHWINDER KAUR
|
2604011WL004548
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312985
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG23220620220102249
|
22/06/2022
|
MANJIT KAUR
|
2604011WL004548
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312983
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG23220620220101377
|
22/06/2022
|
Nachattar Kaur
|
2604011WL004524
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312921
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
DORAHA
|
PB-04-011-040-001/19
(Karodian)
|
2604011000NRG23220620220101378
|
22/06/2022
|
Balvir Kaur
|
2604011WL004524
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312918
|
|
BALVIR KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG23220620220101381
|
22/06/2022
|
Sarabjit Kaur
|
2604011WL004524
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312920
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-011-040-001/37
(Karodian)
|
2604011000NRG23220620220101382
|
22/06/2022
|
Charanjit Kaur
|
2604011WL004524
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312919
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG23220620220101383
|
22/06/2022
|
BHUPINDER KAUR
|
2604011WL004524
|
BHUPINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312872
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-011-040-001/50
(Karodian)
|
2604011000NRG23220620220101384
|
22/06/2022
|
Jahida Hussain
|
2604011WL004524
|
Jahida Hussain
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312922
|
|
JAHIDA HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DORAHA
|
PB-04-011-040-001/53
(Karodian)
|
2604011000NRG23220620220101385
|
22/06/2022
|
Surinder kaur
|
2604011WL004524
|
Surinder kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312951
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORAHA
|
PB-04-011-040-001/55
(Karodian)
|
2604011000NRG23220620220101386
|
22/06/2022
|
INDER SINGH
|
2604011WL004524
|
INDER SINGH
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312950
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG23220620220101387
|
22/06/2022
|
PARAMJIT KAUR
|
2604011WL004524
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312917
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG23220620220101388
|
22/06/2022
|
MALKIT KAUR
|
2604011WL004524
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312989
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG23220620220101389
|
22/06/2022
|
SATWINDER KAUR
|
2604011WL004524
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312993
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-011-077-001/89
(Aloona Miana)
|
2604011000NRG23220620220102486
|
22/06/2022
|
gurmeet kaur
|
2604011WL004557
|
gurmeet kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312990
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-011-077-001/94
(Aloona Miana)
|
2604011000NRG23220620220102487
|
22/06/2022
|
balvir singh
|
2604011WL004557
|
balvir singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312991
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DORAHA
|
PB-04-011-079-001/113
(Aloona Pallah)
|
2604011000NRG23220620220101484
|
22/06/2022
|
Harcharan Kaur
|
2604011WL004528
|
Harcharan Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312943
|
|
GURCHARAN KUR
|
ICICI BANK LTD(508534)
|
|
100
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG23220620220101485
|
22/06/2022
|
Baljinder Kaur
|
2604011WL004528
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312941
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-011-079-001/122
(Aloona Pallah)
|
2604011000NRG23220620220101486
|
22/06/2022
|
Daljit Kaur
|
2604011WL004528
|
Daljit Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312909
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORAHA
|
PB-04-011-079-001/123
(Aloona Pallah)
|
2604011000NRG23220620220101487
|
22/06/2022
|
Kamaljeet Kaur
|
2604011WL004528
|
Kamaljeet Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312912
|
|
MR HARVEER SINGH UGS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORAHA
|
PB-04-011-079-001/125
(Aloona Pallah)
|
2604011000NRG23220620220101488
|
22/06/2022
|
Baljinder Kaur
|
2604011WL004528
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312916
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-011-079-001/132
(Aloona Pallah)
|
2604011000NRG23220620220101490
|
22/06/2022
|
Harpreet Kaur
|
2604011WL004528
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312913
|
|
HARPREET KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-011-079-001/133
(Aloona Pallah)
|
2604011000NRG23220620220101491
|
22/06/2022
|
Surinder Kaur
|
2604011WL004528
|
Surinder Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312907
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORAHA
|
PB-04-011-079-001/135
(Aloona Pallah)
|
2604011000NRG23220620220101492
|
22/06/2022
|
Jasvir Kaur
|
2604011WL004528
|
Jasvir Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312915
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-011-079-001/136
(Aloona Pallah)
|
2604011000NRG23220620220101493
|
22/06/2022
|
Charanjit Kaur
|
2604011WL004528
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312911
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG23220620220101494
|
22/06/2022
|
HARPREET SINGH
|
2604011WL004528
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312949
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
109
|
DORAHA
|
PB-04-011-079-001/140
(Aloona Pallah)
|
2604011000NRG23220620220101495
|
22/06/2022
|
BALJINDER KAUR
|
2604011WL004528
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312910
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
DORAHA
|
PB-04-011-079-001/141
(Aloona Pallah)
|
2604011000NRG23220620220101496
|
22/06/2022
|
SWARAN KAUR
|
2604011WL004528
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312908
|
|
SWARAN
|
ICICI BANK LTD(508534)
|
|
111
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG23220620220101498
|
22/06/2022
|
BALJIT KAUR
|
2604011WL004528
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312948
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-011-079-001/145
(Aloona Pallah)
|
2604011000NRG23220620220101499
|
22/06/2022
|
SHINDER KAUR
|
2604011WL004528
|
SHINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312942
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-011-079-001/147
(Aloona Pallah)
|
2604011000NRG23220620220101500
|
22/06/2022
|
HARPREET KAUR
|
2604011WL004528
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312952
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DORAHA
|
PB-04-011-079-001/149
(Aloona Pallah)
|
2604011000NRG23220620220101501
|
22/06/2022
|
JASWINDER KAUR
|
2604011WL004528
|
JASWINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312987
|
|
JASWINDER KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG23220620220101502
|
22/06/2022
|
MANDEEP KAUR
|
2604011WL004528
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312906
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
116
|
DORAHA
|
PB-04-011-079-001/152
(Aloona Pallah)
|
2604011000NRG23220620220101503
|
22/06/2022
|
RANI
|
2604011WL004528
|
RANI
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312940
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
117
|
DORAHA
|
PB-04-011-079-001/153
(Aloona Pallah)
|
2604011000NRG23220620220101504
|
22/06/2022
|
SUKHWINDER KAUR
|
2604011WL004528
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312905
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
118
|
DORAHA
|
PB-04-011-079-001/154
(Aloona Pallah)
|
2604011000NRG23220620220101505
|
22/06/2022
|
SUKHMINDER KAUR
|
2604011WL004528
|
SUKHMINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312939
|
|
SUKHMINDER KAUR
|
AXIS BANK(607153)
|
|
119
|
DORAHA
|
PB-04-011-079-001/155
(Aloona Pallah)
|
2604011000NRG23220620220101506
|
22/06/2022
|
HARJINDER KAUR
|
2604011WL004528
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312938
|
|
HARJINDER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-011-079-001/156
(Aloona Pallah)
|
2604011000NRG23220620220101507
|
22/06/2022
|
MANJIT KAUR
|
2604011WL004528
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312953
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG23220620220101509
|
22/06/2022
|
HARDEEP KAUR
|
2604011WL004528
|
HARDEEP KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312904
|
|
HARDEEP KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DORAHA
|
PB-04-011-079-001/165
(Aloona Pallah)
|
2604011000NRG23220620220101510
|
22/06/2022
|
HARBANS KAUR
|
2604011WL004528
|
HARBANS KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312954
|
|
HARBANS KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DORAHA
|
PB-04-011-079-001/167
(Aloona Pallah)
|
2604011000NRG23220620220101511
|
22/06/2022
|
HARJINDER KAUR
|
2604011WL004528
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312903
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG23220620220101514
|
22/06/2022
|
GURDEV KAUR
|
2604011WL004528
|
GURDEV KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312869
|
|
GURDEV KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DORAHA
|
PB-04-011-079-001/175
(Aloona Pallah)
|
2604011000NRG23220620220101515
|
22/06/2022
|
LAKHVIR KAUR
|
2604011WL004528
|
LAKHVIR KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312870
|
|
LAKHVIR KAUR W/O NIRBHAY SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DORAHA
|
PB-04-011-079-001/177
(Aloona Pallah)
|
2604011000NRG23220620220101517
|
22/06/2022
|
MANJIT KAUR
|
2604011WL004528
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312994
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-011-079-001/178
(Aloona Pallah)
|
2604011000NRG23220620220101518
|
22/06/2022
|
SWARANJIT KAUR
|
2604011WL004528
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312877
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DORAHA
|
PB-04-011-079-001/181
(Aloona Pallah)
|
2604011000NRG23220620220101519
|
22/06/2022
|
Karamjit Kaur
|
2604011WL004528
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312883
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
129
|
DORAHA
|
PB-04-011-079-001/182
(Aloona Pallah)
|
2604011000NRG23220620220101537
|
22/06/2022
|
LAKHVEER KAUR
|
2604011WL004530
|
LAKHVEER KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312879
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
130
|
DORAHA
|
PB-04-011-079-001/184
(Aloona Pallah)
|
2604011000NRG23220620220101538
|
22/06/2022
|
Karamjit Kaur
|
2604011WL004530
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312881
|
|
KARAMJEET KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORAHA
|
PB-04-011-079-001/186
(Aloona Pallah)
|
2604011000NRG23220620220102511
|
22/06/2022
|
GURMEET KAUR
|
2604011WL004560
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312880
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DORAHA
|
PB-04-011-079-001/187
(Aloona Pallah)
|
2604011000NRG23220620220101539
|
22/06/2022
|
Karamjit Kaur
|
2604011WL004530
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312876
|
|
KARMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-011-079-001/188
(Aloona Pallah)
|
2604011000NRG23220620220101540
|
22/06/2022
|
Sandeep KAUR
|
2604011WL004530
|
Sandeep KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312878
|
|
SANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORAHA
|
PB-04-011-079-001/190
(Aloona Pallah)
|
2604011000NRG23220620220101541
|
22/06/2022
|
Angrej Kaur
|
2604011WL004530
|
Angrej Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312884
|
|
ANGREJ KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DORAHA
|
PB-04-011-079-001/191
(Aloona Pallah)
|
2604011000NRG23220620220101542
|
22/06/2022
|
SARABJEET KAUR
|
2604011WL004530
|
SARABJEET KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312882
|
|
SARABJEET KAUR WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DORAHA
|
PB-04-011-079-001/192
(Aloona Pallah)
|
2604011000NRG23220620220101543
|
22/06/2022
|
Raj Kaur
|
2604011WL004530
|
Raj Kaur
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312875
|
|
RAJ KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORAHA
|
PB-04-011-079-001/200
(Aloona Pallah)
|
2604011000NRG23220620220101544
|
22/06/2022
|
KARAMJIT KAUR
|
2604011WL004530
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562312992
|
|
KARAMJIT KAUR SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-011-079-001/205
(Aloona Pallah)
|
2604011000NRG23220620220102515
|
22/06/2022
|
Gurmeet Kaur
|
2604011WL004560
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312986
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
139
|
DORAHA
|
PB-04-011-079-001/60
(Aloona Pallah)
|
2604011000NRG23220620220102534
|
22/06/2022
|
Kuldeep Kaur
|
2604011WL004560
|
Kuldeep Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312914
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95880
|
95880
|
|
|
|
|
|
|
|
|
140
|
DORAHA
|
PB-04-009-005-001/107
(Begowal)
|
2604009000NRG23220620220102579
|
22/06/2022
|
Krishna Devi
|
2604009WL004562
|
Krishna Devi
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313094
|
|
KRISHANA KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORAHA
|
PB-04-009-005-001/168
(Begowal)
|
2604009000NRG23220620220102580
|
22/06/2022
|
Paramit Kaur
|
2604009WL004562
|
Paramit Kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313087
|
|
JASPREET
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DORAHA
|
PB-04-009-005-001/198
(Begowal)
|
2604009000NRG23220620220102581
|
22/06/2022
|
gurpreet kaur
|
2604009WL004562
|
gurpreet kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313086
|
|
GURPREET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG23220620220102584
|
22/06/2022
|
harpreet kaur
|
2604009WL004562
|
harpreet kaur
|
00354
|
PUNB0194410
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313081
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
144
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG23220620220102623
|
22/06/2022
|
GURDEEP KAUR
|
2604009WL004565
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313013
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
DORAHA
|
PB-04-009-047-001/24
(Rampur)
|
2604009000NRG23220620220102419
|
22/06/2022
|
Parminder Kaur
|
2604009WL004553
|
Parminder Kaur
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313047
|
|
MISS HARLEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG23220620220102512
|
22/06/2022
|
Sucha Singh
|
2604011WL004560
|
Sucha Singh
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313048
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
147
|
DORAHA
|
PB-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG23220620220102609
|
22/06/2022
|
gurmeet singh
|
2604009WL004564
|
gurmeet singh
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313118
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
148
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG23220620220102611
|
22/06/2022
|
SUKHDEV KAUR
|
2604009WL004564
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313068
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG23220620220102612
|
22/06/2022
|
paramjit kaur
|
2604009WL004564
|
paramjit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313125
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG23220620220102613
|
22/06/2022
|
SUNITA KAUR
|
2604009WL004564
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313010
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG23220620220102614
|
22/06/2022
|
BALJINDER KAUR
|
2604009WL004564
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313126
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG23220620220102615
|
22/06/2022
|
NASEB KAUR
|
2604009WL004564
|
NASEB KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313127
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DORAHA
|
PB-04-009-016-001/185
(Dhamot Kalan)
|
2604009000NRG23220620220102616
|
22/06/2022
|
JASMAIL KAUR
|
2604009WL004565
|
JASMAIL KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313009
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG23220620220102674
|
22/06/2022
|
PARAMJIT KAUR
|
2604009WL004569
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562312840
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-016-001/19
(Dhamot Kalan)
|
2604009000NRG23220620220102675
|
22/06/2022
|
PARAMJIT KAUR
|
2604009WL004569
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312841
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG23220620220102617
|
22/06/2022
|
JASPAL KAUR
|
2604009WL004565
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313008
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DORAHA
|
PB-04-009-016-001/194
(Dhamot Kalan)
|
2604009000NRG23220620220102618
|
22/06/2022
|
GURPREET KAUR
|
2604009WL004565
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562313130
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
DORAHA
|
PB-04-009-016-001/194
(Dhamot Kalan)
|
2604009000NRG23220620220101348
|
22/06/2022
|
GURPREET KAUR
|
2604009WL004522
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Rejected
|
30/06/2022
|
|
2562313131
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG23220620220102619
|
22/06/2022
|
PARKASH KAUR
|
2604009WL004565
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313074
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DORAHA
|
PB-04-009-016-001/199
(Dhamot Kalan)
|
2604009000NRG23220620220102620
|
22/06/2022
|
GURMEET KAUR
|
2604009WL004565
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313129
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG23220620220102621
|
22/06/2022
|
BALWINDER KAUR
|
2604009WL004565
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313064
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG23220620220102622
|
22/06/2022
|
JASVIR KAUR
|
2604009WL004565
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313132
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG23220620220102624
|
22/06/2022
|
JASVIR KAUR
|
2604009WL004565
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313007
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG23220620220102626
|
22/06/2022
|
Manjit Kaur
|
2604009WL004565
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313069
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
DORAHA
|
PB-04-009-016-001/230
(Dhamot Kalan)
|
2604009000NRG23220620220102627
|
22/06/2022
|
Jarnail Kaur
|
2604009WL004565
|
Jarnail Kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313058
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG23220620220102630
|
22/06/2022
|
PRITAM KAUR
|
2604009WL004565
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313063
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DORAHA
|
PB-04-009-016-001/247
(Dhamot Kalan)
|
2604009000NRG23220620220102631
|
22/06/2022
|
BALJIT KAUR
|
2604009WL004565
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313135
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23220620220102676
|
22/06/2022
|
RANJIT KAUR
|
2604009WL004569
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312844
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG23220620220102677
|
22/06/2022
|
RANJIT KAUR
|
2604009WL004569
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562312845
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG23220620220102632
|
22/06/2022
|
ANBRI
|
2604009WL004565
|
ANBRI
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313119
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG23220620220102633
|
22/06/2022
|
KULWANT KAUR
|
2604009WL004565
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313062
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
DORAHA
|
PB-04-009-016-001/26
(Dhamot Kalan)
|
2604009000NRG23220620220102635
|
22/06/2022
|
BALJIT KAUR
|
2604009WL004565
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313060
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG23220620220102642
|
22/06/2022
|
kuldeep kaur
|
2604009WL004567
|
kuldeep kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312842
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG23220620220102643
|
22/06/2022
|
SANDEEP KAUR
|
2604009WL004567
|
SANDEEP KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Rejected
|
30/06/2022
|
|
2562312846
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
175
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG23220620220102645
|
22/06/2022
|
AMARJIT KAUR
|
2604009WL004567
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313072
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23220620220102646
|
22/06/2022
|
Balvir Singh
|
2604009WL004567
|
Balvir Singh
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313065
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG23220620220102647
|
22/06/2022
|
SARABJIT KAUR
|
2604009WL004567
|
SARABJIT KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313070
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG23220620220102652
|
22/06/2022
|
CHARANJIT KAUR
|
2604009WL004567
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313071
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG23220620220102656
|
22/06/2022
|
JAGDEV SINGH
|
2604009WL004567
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313073
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG23220620220102667
|
22/06/2022
|
charanjit kaur
|
2604009WL004567
|
charanjit kaur
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313136
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG23220620220102680
|
22/06/2022
|
baljit kaur
|
2604009WL004569
|
baljit kaur
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313066
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG23220620220102681
|
22/06/2022
|
baljit kaur
|
2604009WL004569
|
baljit kaur
|
00415
|
SBIN0050132
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562313067
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
DORAHA
|
PB-04-009-016-001/60
(Dhamot Kalan)
|
2604009000NRG23220620220102682
|
22/06/2022
|
MANJIT KAUR
|
2604009WL004569
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312843
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG23220620220102683
|
22/06/2022
|
HARBANSH KAUR
|
2604009WL004569
|
HARBANSH KAUR
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313122
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG23220620220102684
|
22/06/2022
|
SAWARANJIT KAUR
|
2604009WL004569
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312838
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG23220620220102685
|
22/06/2022
|
JASWANT KAUR
|
2604009WL004569
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313123
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG23220620220102686
|
22/06/2022
|
KAMALJIT KAUR
|
2604009WL004569
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313124
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG23220620220102690
|
22/06/2022
|
KARAMJIT KAUR
|
2604009WL004569
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312839
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG23220620220102517
|
22/06/2022
|
Dalip kaur
|
2604011WL004560
|
Dalip kaur
|
00415
|
SBIN0050132
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313133
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
190
|
DORAHA
|
PB-04-009-047-001/123
(Rampur)
|
2604009000NRG23220620220101420
|
22/06/2022
|
RAJWANT SINGH
|
2604009WL004526
|
RAJWANT SINGH
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313023
|
|
RAJWANT SINGH SO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG23220620220101437
|
22/06/2022
|
JASWINDER KAUR
|
2604009WL004526
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312837
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DORAHA
|
PB-04-009-047-001/268
(Rampur)
|
2604009000NRG23220620220101438
|
22/06/2022
|
HARJIT KAUR
|
2604009WL004526
|
HARJIT KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313128
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DORAHA
|
PB-04-009-047-001/277
(Rampur)
|
2604009000NRG23220620220102590
|
22/06/2022
|
GURMEET KAUR
|
2604009WL004562
|
GURMEET KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313024
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG23220620220102592
|
22/06/2022
|
CHARANJEET KAUR
|
2604009WL004562
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313121
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
195
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG23220620220102550
|
22/06/2022
|
Piyar Kaur
|
2604011WL004561
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312955
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG23220620220102551
|
22/06/2022
|
Paramjit Kaur
|
2604011WL004561
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312962
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
197
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604011000NRG23220620220102552
|
22/06/2022
|
Paramjit Kaur
|
2604011WL004561
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312963
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
DORAHA
|
PB-04-011-052-001/25
(Mahpur)
|
2604011000NRG23220620220102554
|
22/06/2022
|
Parkash Kaur
|
2604011WL004561
|
Parkash Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312956
|
|
PARKASH KAUR DO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
199
|
DORAHA
|
PB-04-011-052-001/26
(Mahpur)
|
2604011000NRG23220620220102555
|
22/06/2022
|
Charanjit Kaur
|
2604011WL004561
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312958
|
|
CHARANJIT KAUR WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
200
|
DORAHA
|
PB-04-011-052-001/27
(Mahpur)
|
2604011000NRG23220620220102556
|
22/06/2022
|
Rajinder Kaur
|
2604011WL004561
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312961
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
DORAHA
|
PB-04-011-052-001/28
(Mahpur)
|
2604011000NRG23220620220102557
|
22/06/2022
|
Paramjit Kaur
|
2604011WL004561
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312965
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG23220620220102559
|
22/06/2022
|
Chotta Singh
|
2604011WL004561
|
Chotta Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312960
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
203
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604011000NRG23220620220102561
|
22/06/2022
|
Malkit Kaur
|
2604011WL004561
|
Malkit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312966
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
DORAHA
|
PB-04-011-052-001/37
(Mahpur)
|
2604011000NRG23220620220102562
|
22/06/2022
|
Ranjit Kaur
|
2604011WL004561
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312957
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
DORAHA
|
PB-04-011-052-001/43
(Mahpur)
|
2604011000NRG23220620220102563
|
22/06/2022
|
Charanjit Kaur
|
2604011WL004561
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312964
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
DORAHA
|
PB-04-011-052-001/46
(Mahpur)
|
2604011000NRG23220620220102565
|
22/06/2022
|
Jaswant Kaur
|
2604011WL004561
|
Jaswant Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312959
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
DORAHA
|
PB-04-011-052-001/51
(Mahpur)
|
2604011000NRG23220620220102566
|
22/06/2022
|
Rachhpal Kaur
|
2604011WL004561
|
Rachhpal Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312928
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604011000NRG23220620220102567
|
22/06/2022
|
Nirmal Kaur
|
2604011WL004561
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312927
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
DORAHA
|
PB-04-011-052-001/65
(Mahpur)
|
2604011000NRG23220620220102568
|
22/06/2022
|
SAROOP SINGH
|
2604011WL004561
|
SAROOP SINGH
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312977
|
|
SAROOP SINGH SO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
210
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG23220620220102569
|
22/06/2022
|
SUKHPREET KAUR
|
2604011WL004561
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312893
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DORAHA
|
PB-04-011-052-001/76
(Mahpur)
|
2604011000NRG23220620220102570
|
22/06/2022
|
BALJIT KAUR
|
2604011WL004561
|
BALJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312967
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604011000NRG23220620220102571
|
22/06/2022
|
TEJ KAUR
|
2604011WL004561
|
TEJ KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312894
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
213
|
DORAHA
|
PB-04-011-052-001/94
(Mahpur)
|
2604011000NRG23220620220102574
|
22/06/2022
|
JAGDEV SINGH
|
2604011WL004561
|
JAGDEV SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312923
|
|
JAGDEV SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
214
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604011000NRG23220620220102576
|
22/06/2022
|
GURDEV KAUR
|
2604011WL004561
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312929
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
215
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG23220620220102577
|
22/06/2022
|
Charanjit kaur
|
2604011WL004561
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312901
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
DORAHA
|
PB-04-011-056-001/14
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101396
|
22/06/2022
|
Manjit Kaur
|
2604011WL004525
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312974
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
217
|
DORAHA
|
PB-04-011-056-001/16
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101399
|
22/06/2022
|
Kulwinder Kaur
|
2604011WL004525
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312898
|
|
JOTPREET KAUR U/G KULVINDER KAUR
|
UCO BANK(607066)
|
|
218
|
DORAHA
|
PB-04-011-056-001/18
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101401
|
22/06/2022
|
manjit kaur
|
2604011WL004525
|
manjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312972
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
DORAHA
|
PB-04-011-056-001/19
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101402
|
22/06/2022
|
Jasbir Kaur
|
2604011WL004525
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312973
|
|
JASVIR KAUR WO CHHAIBAR SINGH
|
UCO BANK(607066)
|
|
220
|
DORAHA
|
PB-04-011-056-001/23
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101404
|
22/06/2022
|
Charanjeet Kaur
|
2604011WL004525
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312971
|
|
CHARANJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
221
|
DORAHA
|
PB-04-011-056-001/37
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101408
|
22/06/2022
|
Harjinder Kaur
|
2604011WL004525
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312969
|
|
HARJINDER KAUR WO GURMAIL SINGH
|
UCO BANK(607066)
|
|
222
|
DORAHA
|
PB-04-011-056-001/4
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101409
|
22/06/2022
|
Jeet Singh
|
2604011WL004525
|
Jeet Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312970
|
|
JIT SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
DORAHA
|
PB-04-011-056-001/49
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101412
|
22/06/2022
|
kamaljit kaur
|
2604011WL004525
|
kamaljit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312926
|
|
KAMALJIT KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
224
|
DORAHA
|
PB-04-011-056-001/50
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101413
|
22/06/2022
|
Ranjit kaur
|
2604011WL004525
|
Ranjit kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312891
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
DORAHA
|
PB-04-011-056-001/52
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101414
|
22/06/2022
|
Anwari
|
2604011WL004525
|
Anwari
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312892
|
|
ANWARI WO ANWAR SHAH
|
UCO BANK(607066)
|
|
226
|
DORAHA
|
PB-04-011-056-001/56
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101415
|
22/06/2022
|
JASVIR KAUR
|
2604011WL004525
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312900
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
227
|
DORAHA
|
PB-04-011-056-001/8
(Malakpur/Bharthala Mander)
|
2604011000NRG23220620220101416
|
22/06/2022
|
Bashira
|
2604011WL004525
|
Bashira
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312975
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
228
|
DORAHA
|
PB-04-011-071-001/112
(Rauni)
|
2604011000NRG23220620220101465
|
22/06/2022
|
Ranjit Kaur
|
2604011WL004527
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312897
|
|
RANJIT KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
229
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG23220620220101466
|
22/06/2022
|
jang singh
|
2604011WL004527
|
jang singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312968
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
DORAHA
|
PB-04-011-071-001/134
(Rauni)
|
2604011000NRG23220620220101467
|
22/06/2022
|
BALVIR SINGH
|
2604011WL004527
|
BALVIR SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312899
|
|
BALVIR SINGH S/O SANT SINGH
|
UCO BANK(607066)
|
|
231
|
DORAHA
|
PB-04-011-071-001/147
(Rauni)
|
2604011000NRG23220620220101469
|
22/06/2022
|
charanjit kaur
|
2604011WL004527
|
charanjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312934
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DORAHA
|
PB-04-011-071-001/153
(Rauni)
|
2604011000NRG23220620220101470
|
22/06/2022
|
KULWANT KAUR
|
2604011WL004527
|
KULWANT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312895
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
233
|
DORAHA
|
PB-04-011-071-001/164
(Rauni)
|
2604011000NRG23220620220101472
|
22/06/2022
|
Manjit Kaur
|
2604011WL004527
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312896
|
|
MANJIT KAUR W/O SINDER SINGH
|
UCO BANK(607066)
|
|
234
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG23220620220101473
|
22/06/2022
|
jeet Kaur
|
2604011WL004527
|
jeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312925
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
235
|
DORAHA
|
PB-04-011-071-001/193
(Rauni)
|
2604011000NRG23220620220101474
|
22/06/2022
|
mukhtiar kaur
|
2604011WL004527
|
mukhtiar kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312976
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
DORAHA
|
PB-04-011-071-001/198
(Rauni)
|
2604011000NRG23220620220101475
|
22/06/2022
|
DARSHNA KAUR
|
2604011WL004527
|
DARSHNA KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312924
|
|
DARSHNA W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
237
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG23220620220101476
|
22/06/2022
|
Paramjeet Kaur
|
2604011WL004527
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312933
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
238
|
DORAHA
|
PB-04-011-071-001/216
(Rauni)
|
2604011000NRG23220620220101477
|
22/06/2022
|
MAYA KAUR
|
2604011WL004527
|
MAYA KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312930
|
|
MAIYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
DORAHA
|
PB-04-011-071-001/228
(Rauni)
|
2604011000NRG23220620220101478
|
22/06/2022
|
CHARAN KAUR
|
2604011WL004527
|
CHARAN KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312902
|
|
CHARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
240
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG23220620220101479
|
22/06/2022
|
Bhinder Kaur
|
2604011WL004527
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312932
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
241
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG23220620220101482
|
22/06/2022
|
SUKHDEV KAUR
|
2604011WL004527
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562312890
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
242
|
DORAHA
|
PB-04-011-071-001/253
(Rauni)
|
2604011000NRG23220620220101483
|
22/06/2022
|
baljit kaur
|
2604011WL004527
|
baljit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312931
|
|
BALJIT KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74448
|
74448
|
|
|
|
|
|
|
|
|
243
|
DORAHA
|
PB-04-009-002-001/13
(Ajnaud)
|
2604009000NRG23220620220102421
|
22/06/2022
|
CHARANJIT KAUR
|
2604009WL004554
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312866
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DORAHA
|
PB-04-009-002-001/21
(Ajnaud)
|
2604009000NRG23220620220102422
|
22/06/2022
|
HARJINDER KAUR
|
2604009WL004554
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313026
|
|
HARJINDER KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-002-001/25
(Ajnaud)
|
2604009000NRG23220620220102423
|
22/06/2022
|
JASWINDER KAUR
|
2604009WL004554
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313028
|
|
JASWINDER KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DORAHA
|
PB-04-009-002-001/47
(Ajnaud)
|
2604009000NRG23220620220102424
|
22/06/2022
|
HARJIT KAUR
|
2604009WL004554
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313025
|
|
HARJIT KAUR W DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
247
|
DORAHA
|
PB-04-009-002-001/48
(Ajnaud)
|
2604009000NRG23220620220102425
|
22/06/2022
|
GURJIT KAUR
|
2604009WL004554
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313030
|
|
GURJIT KAUR WO SUKHMINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DORAHA
|
PB-04-009-002-001/49
(Ajnaud)
|
2604009000NRG23220620220102426
|
22/06/2022
|
paramjeet kaur
|
2604009WL004554
|
paramjeet kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313049
|
|
PARAMJEET KAUR DO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
DORAHA
|
PB-04-009-002-001/50
(Ajnaud)
|
2604009000NRG23220620220102427
|
22/06/2022
|
KULWANT KAUR
|
2604009WL004554
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313029
|
|
KULWANT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DORAHA
|
PB-04-009-002-001/51
(Ajnaud)
|
2604009000NRG23220620220102428
|
22/06/2022
|
KARAMJIT KAUR
|
2604009WL004554
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312865
|
|
KARAMJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DORAHA
|
PB-04-009-002-001/52
(Ajnaud)
|
2604009000NRG23220620220102429
|
22/06/2022
|
JASWINDER KAUR
|
2604009WL004554
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313027
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
DORAHA
|
PB-04-009-005-001/6
(Begowal)
|
2604009000NRG23220620220102585
|
22/06/2022
|
Karamjit Kaur
|
2604009WL004562
|
Karamjit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313032
|
|
KARAMJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
253
|
DORAHA
|
PB-04-009-011-001/108
(Chankoiyan Kalan)
|
2604009000NRG23220620220101718
|
22/06/2022
|
paramjit kaur
|
2604009WL004537
|
paramjit kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313055
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
DORAHA
|
PB-04-009-011-001/130
(Chankoiyan Kalan)
|
2604009000NRG23220620220101719
|
22/06/2022
|
PARMINDER KAUR
|
2604009WL004537
|
PARMINDER KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313079
|
|
SIKANDER SINGH PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DORAHA
|
PB-04-009-011-001/152
(Chankoiyan Kalan)
|
2604009000NRG23220620220101723
|
22/06/2022
|
sukhwinder kaur
|
2604009WL004537
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313042
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DORAHA
|
PB-04-009-011-001/162
(Chankoiyan Kalan)
|
2604009000NRG23220620220101724
|
22/06/2022
|
jasveer kaur
|
2604009WL004537
|
jasveer kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313061
|
|
JASVIR KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORAHA
|
PB-04-009-011-001/163
(Chankoiyan Kalan)
|
2604009000NRG23220620220101725
|
22/06/2022
|
BALWINDER KAUR
|
2604009WL004537
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313045
|
|
BALWINDER KAUR WO ROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DORAHA
|
PB-04-009-011-001/166
(Chankoiyan Kalan)
|
2604009000NRG23220620220101726
|
22/06/2022
|
SHARANJIT KAUR
|
2604009WL004537
|
SHARANJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313057
|
|
SHARANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DORAHA
|
PB-04-009-011-001/169
(Chankoiyan Kalan)
|
2604009000NRG23220620220101727
|
22/06/2022
|
SARBJIT KAUR
|
2604009WL004537
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313059
|
|
SARBJIT KAUR WO SURMAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
DORAHA
|
PB-04-009-011-001/34
(Chankoiyan Kalan)
|
2604009000NRG23220620220101732
|
22/06/2022
|
Diyal Kaur
|
2604009WL004537
|
Diyal Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313054
|
|
DIYAL KAUR WO SARBAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
DORAHA
|
PB-04-009-011-001/38
(Chankoiyan Kalan)
|
2604009000NRG23220620220101734
|
22/06/2022
|
BALVIR KAUR
|
2604009WL004537
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313043
|
|
GURJEET SINGH S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
DORAHA
|
PB-04-009-011-001/48
(Chankoiyan Kalan)
|
2604009000NRG23220620220101735
|
22/06/2022
|
sukhwinder kaur
|
2604009WL004537
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313051
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
DORAHA
|
PB-04-009-011-001/61
(Chankoiyan Kalan)
|
2604009000NRG23220620220101736
|
22/06/2022
|
HARMINDER KAUR
|
2604009WL004537
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313044
|
|
HARMINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
DORAHA
|
PB-04-009-011-001/65
(Chankoiyan Kalan)
|
2604009000NRG23220620220101738
|
22/06/2022
|
SINDER KAUR
|
2604009WL004537
|
SINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313053
|
|
SINDER KAUR WO SARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
DORAHA
|
PB-04-009-011-001/74
(Chankoiyan Kalan)
|
2604009000NRG23220620220101739
|
22/06/2022
|
PARAMJIT KAUR
|
2604009WL004537
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313056
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
DORAHA
|
PB-04-009-011-001/92
(Chankoiyan Kalan)
|
2604009000NRG23220620220101742
|
22/06/2022
|
RUPINDER KAUR
|
2604009WL004537
|
RUPINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313052
|
|
RUPINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DORAHA
|
PB-04-009-011-001/93
(Chankoiyan Kalan)
|
2604009000NRG23220620220101743
|
22/06/2022
|
BINDER KAUR
|
2604009WL004537
|
BINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313080
|
|
BINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
DORAHA
|
PB-04-009-011-001/99
(Chankoiyan Kalan)
|
2604009000NRG23220620220102407
|
22/06/2022
|
RAMANJIT KAUR
|
2604009WL004553
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313046
|
|
RAMANJIT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DORAHA
|
PB-04-009-018-001/94
(Dugri)
|
2604009000NRG23220620220102488
|
22/06/2022
|
SOHAN SINGH
|
2604009WL004558
|
SOHAN SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313031
|
|
SOHAN SINGH SO BIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DORAHA
|
PB-04-009-025-001/3
(Gurditpura)
|
2604009000NRG23220620220102410
|
22/06/2022
|
Rani
|
2604009WL004553
|
Rani
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312864
|
|
RANI KAUR WO KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DORAHA
|
PB-04-009-025-001/39
(Gurditpura)
|
2604009000NRG23220620220102411
|
22/06/2022
|
CHARANJIT KAUR
|
2604009WL004553
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312863
|
|
CHARANJIT KAUR WO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
272
|
DORAHA
|
PB-04-009-047-001/100
(Rampur)
|
2604009000NRG23220620220101417
|
22/06/2022
|
raj kaur
|
2604009WL004526
|
raj kaur
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562313115
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG23220620220101418
|
22/06/2022
|
SATYA DEVI
|
2604009WL004526
|
SATYA DEVI
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313038
|
|
SATIYA DEVI
|
INDUSIND BANK(607189)
|
|
274
|
DORAHA
|
PB-04-009-047-001/107
(Rampur)
|
2604009000NRG23220620220101419
|
22/06/2022
|
BALJIT KAUR
|
2604009WL004526
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312996
|
|
BALJIT KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DORAHA
|
PB-04-009-047-001/135
(Rampur)
|
2604009000NRG23220620220101421
|
22/06/2022
|
KULVANT KAUR
|
2604009WL004526
|
KULVANT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313001
|
|
KULWANT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
DORAHA
|
PB-04-009-047-001/145
(Rampur)
|
2604009000NRG23220620220101422
|
22/06/2022
|
MALKIT KAUR
|
2604009WL004526
|
MALKIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313134
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
DORAHA
|
PB-04-009-047-001/158
(Rampur)
|
2604009000NRG23220620220101423
|
22/06/2022
|
SHINDER KAUR
|
2604009WL004526
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312997
|
|
SHINDER KAUR WO BIR BABAHADRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
DORAHA
|
PB-04-009-047-001/172
(Rampur)
|
2604009000NRG23220620220101424
|
22/06/2022
|
Jagroop Singh
|
2604009WL004526
|
Jagroop Singh
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562312998
|
|
JAGROOP SINGH S/OKARTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
279
|
DORAHA
|
PB-04-009-047-001/221
(Rampur)
|
2604009000NRG23220620220101426
|
22/06/2022
|
SARABJEET KAUR
|
2604009WL004526
|
SARABJEET KAUR
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562312999
|
|
SARABJEET KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
DORAHA
|
PB-04-009-047-001/224
(Rampur)
|
2604009000NRG23220620220101427
|
22/06/2022
|
MANJIT KAUR
|
2604009WL004526
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313000
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DORAHA
|
PB-04-009-047-001/228
(Rampur)
|
2604009000NRG23220620220101428
|
22/06/2022
|
RUPINDER KAUR
|
2604009WL004526
|
RUPINDER KAUR
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562313004
|
|
RUPINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
DORAHA
|
PB-04-009-047-001/230
(Rampur)
|
2604009000NRG23220620220101429
|
22/06/2022
|
MANJIT KAUR
|
2604009WL004526
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313002
|
|
MANJIT KAUR
|
INDUSIND BANK(607189)
|
|
283
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG23220620220101430
|
22/06/2022
|
SURINDER KAUR
|
2604009WL004526
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313003
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG23220620220101431
|
22/06/2022
|
KULWANT KAUR
|
2604009WL004526
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313006
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
DORAHA
|
PB-04-009-047-001/239
(Rampur)
|
2604009000NRG23220620220101432
|
22/06/2022
|
MANJIT KAUR
|
2604009WL004526
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313034
|
|
MANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
DORAHA
|
PB-04-009-047-001/240
(Rampur)
|
2604009000NRG23220620220101433
|
22/06/2022
|
MANDEEP KAUR
|
2604009WL004526
|
MANDEEP KAUR
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
29/06/2022
|
|
2562313005
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
DORAHA
|
PB-04-009-047-001/241
(Rampur)
|
2604009000NRG23220620220101434
|
22/06/2022
|
GURBAKHSH KAUR
|
2604009WL004526
|
GURBAKHSH KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313033
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DORAHA
|
PB-04-009-047-001/246
(Rampur)
|
2604009000NRG23220620220101435
|
22/06/2022
|
JASVIR KAUR
|
2604009WL004526
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313035
|
|
JASVIR KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
DORAHA
|
PB-04-009-047-001/249
(Rampur)
|
2604009000NRG23220620220102588
|
22/06/2022
|
SARBJIT KAUR
|
2604009WL004562
|
SARBJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313036
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
290
|
DORAHA
|
PB-04-009-047-001/257
(Rampur)
|
2604009000NRG23220620220101436
|
22/06/2022
|
HARDEEP KAUR
|
2604009WL004526
|
HARDEEP KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313037
|
|
HARDEEP KAUR WO AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
DORAHA
|
PB-04-009-047-001/267
(Rampur)
|
2604009000NRG23220620220102589
|
22/06/2022
|
BALJINDER KAUR
|
2604009WL004562
|
BALJINDER KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313109
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
DORAHA
|
PB-04-009-047-001/275
(Rampur)
|
2604009000NRG23220620220101439
|
22/06/2022
|
jaswinder kaur
|
2604009WL004526
|
jaswinder kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313096
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
DORAHA
|
PB-04-009-047-001/276
(Rampur)
|
2604009000NRG23220620220101440
|
22/06/2022
|
gurdev kaur
|
2604009WL004526
|
gurdev kaur
|
00468
|
UBIN0818470
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2562313040
|
|
GURDEV KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG23220620220101441
|
22/06/2022
|
KAMALJEET KAUR
|
2604009WL004526
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313039
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG23220620220102591
|
22/06/2022
|
HARBANS KAUR
|
2604009WL004562
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313111
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG23220620220101442
|
22/06/2022
|
baljinder kaur
|
2604009WL004526
|
baljinder kaur
|
00468
|
UBIN0818470
|
564
|
564
|
Processed
|
29/06/2022
|
|
2562312867
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
297
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG23220620220101456
|
22/06/2022
|
KULDEEP KAUR
|
2604009WL004526
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2562313041
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
DORAHA
|
PB-04-009-047-001/50
(Rampur)
|
2604009000NRG23220620220101457
|
22/06/2022
|
PARAMJIT KAUR
|
2604009WL004526
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313120
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
299
|
DORAHA
|
PB-04-009-047-001/77
(Rampur)
|
2604009000NRG23220620220101460
|
22/06/2022
|
BALVIR KAUR
|
2604009WL004526
|
BALVIR KAUR
|
00468
|
UBIN0818470
|
282
|
282
|
Processed
|
29/06/2022
|
|
2562312868
|
|
BALVIR KAUR WO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
300
|
DORAHA
|
PB-04-009-011-001/132
(Chankoiyan Kalan)
|
2604009000NRG23220620220101720
|
22/06/2022
|
BALJIT KAUR
|
2604009WL004537
|
BALJIT KAUR
|
00468
|
UBIN0929182
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2562313050
|
|
BALJIT KAUR WO ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
440202
|
440202
|
|
|
|
|
|
|
|