|
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-04-011-015-001/185
(Chima)
|
2604011000NRG24120620230099473
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004529
|
MANJIT KAUR
|
00032
|
UTIB0002130
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992378
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-042-001/222
(Maksudra)
|
2604009000NRG24120620230101837
|
12/06/2023
|
manjit kaur
|
2604009WL004597
|
manjit kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992468
|
|
MANJIT KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-035-001/131
(Jarg)
|
2604011000NRG24120620230102712
|
12/06/2023
|
Ram Singh
|
2604011WL004636
|
Ram Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992482
|
|
RAM SINGH SO HOSHAIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-035-001/182
(Jarg)
|
2604011000NRG24120620230102715
|
12/06/2023
|
Santosh kumar
|
2604011WL004636
|
Santosh kumar
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992483
|
|
SANTOSH KUMAR SO GHAMADI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-042-001/1
(Maksudra)
|
2604009000NRG24120620230101786
|
12/06/2023
|
choota Singh
|
2604009WL004595
|
choota Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992496
|
|
CHHOTTA SINGH S/O SH DOULT RAM
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-042-001/172
(Maksudra)
|
2604009000NRG24120620230101812
|
12/06/2023
|
Davinder Kaur
|
2604009WL004595
|
Davinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992494
|
|
DAWINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-042-001/193
(Maksudra)
|
2604009000NRG24120620230101820
|
12/06/2023
|
Amanpreet Kaur
|
2604009WL004595
|
Amanpreet Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992493
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-042-001/208
(Maksudra)
|
2604009000NRG24120620230101823
|
12/06/2023
|
RUPINDER KAUR
|
2604009WL004595
|
RUPINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992491
|
|
RUPINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-042-001/210
(Maksudra)
|
2604009000NRG24120620230101834
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004597
|
KARAMJIT KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992497
|
|
KARAMJIT KAUR W/O SH JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-042-001/211
(Maksudra)
|
2604009000NRG24120620230101835
|
12/06/2023
|
RATNA KAUR
|
2604009WL004597
|
RATNA KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992492
|
|
RATNA KAUR WO OM SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-042-001/51
(Maksudra)
|
2604009000NRG24120620230101845
|
12/06/2023
|
JODHA SINGH
|
2604009WL004597
|
JODHA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992490
|
|
JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-009-042-001/59
(Maksudra)
|
2604009000NRG24120620230101851
|
12/06/2023
|
GYAN KAUR
|
2604009WL004597
|
GYAN KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992488
|
|
GIAN KAUR W/O SHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-042-001/73
(Maksudra)
|
2604009000NRG24120620230101853
|
12/06/2023
|
GURDEV SINGH
|
2604009WL004597
|
GURDEV SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992495
|
|
GURDEV SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG24120620230099477
|
12/06/2023
|
Karamjit kaur
|
2604011WL004529
|
Karamjit kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992489
|
|
KARAMJIT KAUR D/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-005-001/289
(Begowal)
|
2604009000NRG24120620230101396
|
12/06/2023
|
Manjit Kaur
|
2604009WL004578
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992458
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORAHA
|
PB-04-009-005-001/290
(Begowal)
|
2604009000NRG24120620230101397
|
12/06/2023
|
Ranjit Kaur
|
2604009WL004578
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992467
|
|
RANJIT KAUR D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-016-001/392
(Dhamot Kalan)
|
2604009000NRG24120620230102163
|
12/06/2023
|
Arshdeep Kaur
|
2604009WL004608
|
Arshdeep Kaur
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992362
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-011-015-001/107
(Chima)
|
2604011000NRG24120620230099463
|
12/06/2023
|
PARAMJIT KAUR
|
2604011WL004529
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992356
|
|
PARAMJIT KAUR W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DORAHA
|
PB-04-011-015-001/135
(Chima)
|
2604011000NRG24120620230099471
|
12/06/2023
|
Kesar Singh
|
2604011WL004529
|
Kesar Singh
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992355
|
|
KESAR SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-011-015-001/124
(Chima)
|
2604011000NRG24120620230099465
|
12/06/2023
|
HARBANS KAUR
|
2604011WL004529
|
HARBANS KAUR
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992364
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG24120620230099472
|
12/06/2023
|
jaswinder kaur
|
2604011WL004529
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992363
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG24120620230099478
|
12/06/2023
|
Rajwinder Kaur
|
2604011WL004529
|
Rajwinder Kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992365
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-025-001/13
(Gurditpura)
|
2604009000NRG24120620230102492
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004622
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992360
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-009-025-001/131
(Gurditpura)
|
2604009000NRG24120620230102493
|
12/06/2023
|
bharpur singh
|
2604009WL004622
|
bharpur singh
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992353
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DORAHA
|
PB-04-009-047-001/387
(Rampur)
|
2604009000NRG24090620230091344
|
12/06/2023
|
Davinder Kaur
|
2604009WL004156
|
Davinder Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992354
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-009-016-001/248
(Dhamot Kalan)
|
2604009000NRG24090620230091367
|
12/06/2023
|
AMARJIT SINGH
|
2604009WL004157
|
AMARJIT SINGH
|
00354
|
PUNB0059710
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992361
|
|
AMARJIT SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG24090620230091364
|
12/06/2023
|
Jeet Singh
|
2604009WL004157
|
Jeet Singh
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992392
|
|
JEET SINGH S O KISHORI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORAHA
|
PB-04-011-015-001/106
(Chima)
|
2604011000NRG24120620230099462
|
12/06/2023
|
GURMEET KAUR
|
2604011WL004529
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992389
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG24120620230099464
|
12/06/2023
|
KIRNA RANI
|
2604011WL004529
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992394
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-011-015-001/126
(Chima)
|
2604011000NRG24120620230099466
|
12/06/2023
|
RAJINDERPAL SINGH
|
2604011WL004529
|
RAJINDERPAL SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992384
|
|
RAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG24120620230099467
|
12/06/2023
|
JASVEER KAUR
|
2604011WL004529
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992395
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORAHA
|
PB-04-011-015-001/129
(Chima)
|
2604011000NRG24120620230099468
|
12/06/2023
|
HARJIT KAUR
|
2604011WL004529
|
HARJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992393
|
|
HARJIT KAUR W/O ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DORAHA
|
PB-04-011-015-001/133
(Chima)
|
2604011000NRG24120620230099469
|
12/06/2023
|
Manjit Kaur
|
2604011WL004529
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992390
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG24120620230099474
|
12/06/2023
|
DAVINDER KAUR
|
2604011WL004529
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992391
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-015-001/35
(Chima)
|
2604011000NRG24120620230099479
|
12/06/2023
|
BINDER KAUR
|
2604011WL004529
|
BINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992381
|
|
BINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORAHA
|
PB-04-011-015-001/66
(Chima)
|
2604011000NRG24120620230099481
|
12/06/2023
|
BANTO KAUR
|
2604011WL004529
|
BANTO KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992379
|
|
BANT KAUR & D.S.S.O LUDHIANA P.L.A.N 949
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG24120620230099482
|
12/06/2023
|
Baljit Kaur
|
2604011WL004529
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992380
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-011-015-001/79
(Chima)
|
2604011000NRG24120620230099483
|
12/06/2023
|
Kulwinder Kaur
|
2604011WL004529
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992383
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG24120620230099484
|
12/06/2023
|
CHARANJIT KAUR
|
2604011WL004529
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992385
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DORAHA
|
PB-04-011-015-001/88
(Chima)
|
2604011000NRG24120620230099485
|
12/06/2023
|
LAKHWINDER KAUR
|
2604011WL004529
|
LAKHWINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992386
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-011-015-001/90
(Chima)
|
2604011000NRG24120620230099486
|
12/06/2023
|
JASVIR KAUR
|
2604011WL004529
|
JASVIR KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992366
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG24120620230099487
|
12/06/2023
|
RAJ KAUR
|
2604011WL004529
|
RAJ KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992382
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG24120620230099488
|
12/06/2023
|
SUKHWINDER KAUR
|
2604011WL004529
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992388
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG24120620230099489
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004529
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992387
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-005-001/123
(Begowal)
|
2604009000NRG24120620230101366
|
12/06/2023
|
RAJVIR KAUR
|
2604009WL004578
|
RAJVIR KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992442
|
|
RAJVIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG24120620230101367
|
12/06/2023
|
Charanjit Kaur
|
2604009WL004578
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992437
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORAHA
|
PB-04-009-005-001/148
(Begowal)
|
2604009000NRG24120620230101369
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004578
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992430
|
|
MANJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-009-005-001/191
(Begowal)
|
2604009000NRG24120620230101379
|
12/06/2023
|
SINDER KAUR
|
2604009WL004578
|
SINDER KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992434
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORAHA
|
PB-04-009-005-001/193
(Begowal)
|
2604009000NRG24120620230101380
|
12/06/2023
|
Baljeet Kaur
|
2604009WL004578
|
Baljeet Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992432
|
|
BALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORAHA
|
PB-04-009-005-001/197
(Begowal)
|
2604009000NRG24120620230101381
|
12/06/2023
|
rajinder kaur
|
2604009WL004578
|
rajinder kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992435
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORAHA
|
PB-04-009-005-001/21
(Begowal)
|
2604009000NRG24120620230101384
|
12/06/2023
|
Bhinder Kaur
|
2604009WL004578
|
Bhinder Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992431
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DORAHA
|
PB-04-009-005-001/222
(Begowal)
|
2604009000NRG24120620230101385
|
12/06/2023
|
HARJIT KAUR
|
2604009WL004578
|
HARJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992428
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG24120620230101388
|
12/06/2023
|
Jaswant Kaur
|
2604009WL004578
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992440
|
|
JASWANT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORAHA
|
PB-04-009-005-001/249
(Begowal)
|
2604009000NRG24120620230101389
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004578
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992445
|
|
KAMALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORAHA
|
PB-04-009-005-001/278
(Begowal)
|
2604009000NRG24120620230101393
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004578
|
Paramjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992433
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG24120620230101394
|
12/06/2023
|
Kuldeep Kaur
|
2604009WL004578
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992436
|
|
KULDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-009-005-001/288
(Begowal)
|
2604009000NRG24120620230101395
|
12/06/2023
|
Rajni Bala
|
2604009WL004578
|
Rajni Bala
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992441
|
|
RAJNI BALA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-005-001/4
(Begowal)
|
2604009000NRG24120620230101401
|
12/06/2023
|
paramjit kaur
|
2604009WL004578
|
paramjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992438
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORAHA
|
PB-04-009-005-001/43
(Begowal)
|
2604009000NRG24120620230101402
|
12/06/2023
|
RANI
|
2604009WL004578
|
RANI
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992429
|
|
RANI WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG24120620230101404
|
12/06/2023
|
harpreet kaur
|
2604009WL004578
|
harpreet kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992444
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORAHA
|
PB-04-009-005-001/66
(Begowal)
|
2604009000NRG24120620230101406
|
12/06/2023
|
JASBIR KAUR
|
2604009WL004578
|
JASBIR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992443
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
DORAHA
|
PB-04-009-005-001/67
(Begowal)
|
2604009000NRG24120620230101407
|
12/06/2023
|
Baljit Kaur
|
2604009WL004578
|
Baljit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992439
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-005-001/8
(Begowal)
|
2604009000NRG24120620230101408
|
12/06/2023
|
LAKHVIR KAUR
|
2604009WL004578
|
LAKHVIR KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992427
|
|
LAKHVEER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORAHA
|
PB-04-009-005-001/87
(Begowal)
|
2604009000NRG24120620230101409
|
12/06/2023
|
Karamjit Kaur
|
2604009WL004578
|
Karamjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992446
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34845
|
34845
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-009-016-001/241
(Dhamot Kalan)
|
2604009000NRG24120620230102160
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004608
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992455
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
DORAHA
|
PB-04-009-042-001/182
(Maksudra)
|
2604009000NRG24120620230101818
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004595
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992457
|
|
JASVIR KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORAHA
|
PB-04-009-042-001/224
(Maksudra)
|
2604009000NRG24120620230101838
|
12/06/2023
|
SEEMA
|
2604009WL004597
|
SEEMA
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992456
|
|
SEEMA WO FIROZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-042-001/187
(Maksudra)
|
2604009000NRG24120620230101819
|
12/06/2023
|
RAJINDER KAUR
|
2604009WL004595
|
RAJINDER KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992449
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-009-042-001/179
(Maksudra)
|
2604009000NRG24120620230101816
|
12/06/2023
|
Rupinder Kaur
|
2604009WL004595
|
Rupinder Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992510
|
|
RUPINDAR KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
DORAHA
|
PB-04-009-042-001/219
(Maksudra)
|
2604009000NRG24120620230101836
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004597
|
RANJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992448
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-006-001/20
(Bhadewal)
|
2604009000NRG24120620230102155
|
12/06/2023
|
BHINDER SINGH
|
2604009WL004608
|
BHINDER SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992479
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
DORAHA
|
PB-04-009-006-001/26
(Bhadewal)
|
2604009000NRG24120620230102156
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004608
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992450
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
DORAHA
|
PB-04-009-016-001/105
(Dhamot Kalan)
|
2604009000NRG24090620230091355
|
12/06/2023
|
Dalip Singh
|
2604009WL004157
|
Dalip Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992473
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG24090620230091356
|
12/06/2023
|
KULDEEP SINGH
|
2604009WL004157
|
KULDEEP SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992478
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORAHA
|
PB-04-009-016-001/151
(Dhamot Kalan)
|
2604009000NRG24090620230091357
|
12/06/2023
|
HARJIT KAUR
|
2604009WL004157
|
HARJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992474
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG24120620230102157
|
12/06/2023
|
SWRANJEET KAUR
|
2604009WL004608
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992501
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-016-001/171
(Dhamot Kalan)
|
2604009000NRG24090620230091358
|
12/06/2023
|
SUKHWINDER KAUR
|
2604009WL004157
|
SUKHWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2566992460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DORAHA
|
PB-04-009-016-001/185
(Dhamot Kalan)
|
2604009000NRG24090620230091359
|
12/06/2023
|
JASMAIL KAUR
|
2604009WL004157
|
JASMAIL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992459
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORAHA
|
PB-04-009-016-001/191
(Dhamot Kalan)
|
2604009000NRG24090620230091360
|
12/06/2023
|
KANTA RANI
|
2604009WL004157
|
KANTA RANI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992470
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG24090620230091361
|
12/06/2023
|
PARKASH KAUR
|
2604009WL004157
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992477
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORAHA
|
PB-04-009-016-001/199
(Dhamot Kalan)
|
2604009000NRG24090620230091362
|
12/06/2023
|
Rupinder Kaur
|
2604009WL004157
|
Rupinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992447
|
|
RUPINDER KAUR D/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG24090620230091363
|
12/06/2023
|
BALWINDER KAUR
|
2604009WL004157
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992465
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG24120620230102158
|
12/06/2023
|
RANI
|
2604009WL004608
|
RANI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992503
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG24120620230102159
|
12/06/2023
|
sohan lal
|
2604009WL004608
|
sohan lal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992512
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORAHA
|
PB-04-009-016-001/24
(Dhamot Kalan)
|
2604009000NRG24090620230091365
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004157
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992509
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG24090620230091366
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004157
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992504
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24090620230091368
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004157
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992464
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
DORAHA
|
PB-04-009-016-001/273
(Dhamot Kalan)
|
2604009000NRG24090620230091369
|
12/06/2023
|
Jyoti
|
2604009WL004157
|
Jyoti
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992453
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORAHA
|
PB-04-009-016-001/28
(Dhamot Kalan)
|
2604009000NRG24090620230091370
|
12/06/2023
|
Balvir Singh
|
2604009WL004157
|
Balvir Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992466
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORAHA
|
PB-04-009-016-001/307
(Dhamot Kalan)
|
2604009000NRG24120620230102161
|
12/06/2023
|
JASWANT DAS
|
2604009WL004608
|
JASWANT DAS
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992487
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
DORAHA
|
PB-04-009-016-001/341
(Dhamot Kalan)
|
2604009000NRG24120620230102162
|
12/06/2023
|
KULWINDER KAUR
|
2604009WL004608
|
KULWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992462
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DORAHA
|
PB-04-009-016-001/362
(Dhamot Kalan)
|
2604009000NRG24090620230091371
|
12/06/2023
|
Darbara Singh
|
2604009WL004157
|
Darbara Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992514
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG24090620230091372
|
12/06/2023
|
Gurnam Singh
|
2604009WL004157
|
Gurnam Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992513
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG24090620230091373
|
12/06/2023
|
Kuldeep Singh
|
2604009WL004158
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992480
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORAHA
|
PB-04-009-016-001/376
(Dhamot Kalan)
|
2604009000NRG24090620230091374
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004158
|
Gurmeet Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992486
|
|
GURMEET KAUR W/O LATE BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-016-001/4
(Dhamot Kalan)
|
2604009000NRG24120620230102164
|
12/06/2023
|
CHARAN SINGH
|
2604009WL004608
|
CHARAN SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992472
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORAHA
|
PB-04-009-016-001/427
(Dhamot Kalan)
|
2604009000NRG24090620230091375
|
12/06/2023
|
Kiran Kaur
|
2604009WL004158
|
Kiran Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992454
|
|
MRS KIRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORAHA
|
PB-04-009-016-001/428
(Dhamot Kalan)
|
2604009000NRG24120620230102165
|
12/06/2023
|
Manjit Singh
|
2604009WL004608
|
Manjit Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992461
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
DORAHA
|
PB-04-009-016-001/434
(Dhamot Kalan)
|
2604009000NRG24090620230091376
|
12/06/2023
|
Manjit Kaur
|
2604009WL004158
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992452
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-016-001/55
(Dhamot Kalan)
|
2604009000NRG24090620230091377
|
12/06/2023
|
baljit kaur
|
2604009WL004158
|
baljit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992469
|
|
MRS BALJIT KAUR WO JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DORAHA
|
PB-04-009-016-001/62
(Dhamot Kalan)
|
2604009000NRG24090620230091378
|
12/06/2023
|
HARBANSH KAUR
|
2604009WL004158
|
HARBANSH KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992499
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORAHA
|
PB-04-009-016-001/68
(Dhamot Kalan)
|
2604009000NRG24090620230091379
|
12/06/2023
|
JASWANT KAUR
|
2604009WL004158
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992500
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DORAHA
|
PB-04-009-016-001/7
(Dhamot Kalan)
|
2604009000NRG24090620230091380
|
12/06/2023
|
baljinder kaur
|
2604009WL004158
|
baljinder kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992502
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG24090620230091381
|
12/06/2023
|
NAJAR SINGH
|
2604009WL004159
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992471
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
DORAHA
|
PB-04-009-016-001/81
(Dhamot Kalan)
|
2604009000NRG24090620230091382
|
12/06/2023
|
GURDEEP KAUR
|
2604009WL004159
|
GURDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992475
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORAHA
|
PB-04-009-016-001/84
(Dhamot Kalan)
|
2604009000NRG24120620230102166
|
12/06/2023
|
JASPAL KAUR
|
2604009WL004608
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992498
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORAHA
|
PB-04-009-016-001/89
(Dhamot Kalan)
|
2604009000NRG24090620230091383
|
12/06/2023
|
NIRMAL SINGH
|
2604009WL004159
|
NIRMAL SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992485
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG24090620230091384
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004159
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992481
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORAHA
|
PB-04-009-017-001/1
(Dhamot Khurd)
|
2604009000NRG24090620230091385
|
12/06/2023
|
mager singh
|
2604009WL004159
|
mager singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992476
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
110
|
DORAHA
|
PB-04-009-025-001/82
(Gurditpura)
|
2604009000NRG24120620230102507
|
12/06/2023
|
JASMEET KAUR
|
2604009WL004622
|
JASMEET KAUR
|
00415
|
SBIN0051079
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992451
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
111
|
DORAHA
|
PB-04-009-047-001/160
(Rampur)
|
2604009000NRG24090620230091316
|
12/06/2023
|
SINDER KAUR
|
2604009WL004156
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992484
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORAHA
|
PB-04-009-047-001/274
(Rampur)
|
2604009000NRG24090620230091328
|
12/06/2023
|
BALJINJDER KAUR
|
2604009WL004156
|
BALJINJDER KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992507
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORAHA
|
PB-04-009-047-001/285
(Rampur)
|
2604009000NRG24090620230091330
|
12/06/2023
|
SUKHMINDER KAUR
|
2604009WL004156
|
SUKHMINDER KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992505
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORAHA
|
PB-04-009-047-001/299
(Rampur)
|
2604009000NRG24090620230091333
|
12/06/2023
|
Charanjit Kaur
|
2604009WL004156
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992506
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-047-001/314
(Rampur)
|
2604009000NRG24090620230091335
|
12/06/2023
|
Lakhveer kaur
|
2604009WL004156
|
Lakhveer kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992463
|
|
Mrs. LAKHVIR KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
DORAHA
|
PB-04-009-047-001/324
(Rampur)
|
2604009000NRG24090620230091337
|
12/06/2023
|
MALKIT KAUR
|
2604009WL004156
|
MALKIT KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992511
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG24090620230091341
|
12/06/2023
|
Parmjit Kaur
|
2604009WL004156
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992508
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
118
|
DORAHA
|
PB-04-009-021-001/300
(Ghudani Kalan)
|
2604009000NRG24120620230102167
|
12/06/2023
|
NEESHA KAUR
|
2604009WL004608
|
NEESHA KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992358
|
|
NISHA KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
119
|
DORAHA
|
PB-04-009-042-001/198
(Maksudra)
|
2604009000NRG24120620230101821
|
12/06/2023
|
BALVIR SINGH
|
2604009WL004595
|
BALVIR SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992357
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
120
|
DORAHA
|
PB-04-009-042-001/198
(Maksudra)
|
2604009000NRG24120620230101822
|
12/06/2023
|
Bhinder Kaur
|
2604009WL004595
|
Bhinder Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992359
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
121
|
DORAHA
|
PB-04-009-005-001/1
(Begowal)
|
2604009000NRG24120620230101410
|
12/06/2023
|
HARPAL KAUR
|
2604009WL004579
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992534
|
|
HARPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORAHA
|
PB-04-009-005-001/112
(Begowal)
|
2604009000NRG24120620230101411
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004579
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992536
|
|
MANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
DORAHA
|
PB-04-009-005-001/118
(Begowal)
|
2604009000NRG24120620230101412
|
12/06/2023
|
HARNEK KAUR
|
2604009WL004579
|
HARNEK KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992533
|
|
HARNEK KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG24120620230101365
|
12/06/2023
|
DALJIT SINGH
|
2604009WL004578
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992543
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DORAHA
|
PB-04-009-005-001/132
(Begowal)
|
2604009000NRG24120620230101413
|
12/06/2023
|
MUKHTIAR KAUR
|
2604009WL004579
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992538
|
|
MUKHTIYAR KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG24120620230101368
|
12/06/2023
|
CHARAN KAUR
|
2604009WL004578
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992535
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG24120620230101414
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004579
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992527
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-005-001/140
(Begowal)
|
2604009000NRG24120620230101415
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004579
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992546
|
|
KAMALJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
DORAHA
|
PB-04-009-005-001/141
(Begowal)
|
2604009000NRG24120620230101416
|
12/06/2023
|
Sukhwinder Kaur
|
2604009WL004579
|
Sukhwinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992545
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DORAHA
|
PB-04-009-005-001/143
(Begowal)
|
2604009000NRG24120620230101417
|
12/06/2023
|
SARABJIT KAUR
|
2604009WL004579
|
SARABJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992537
|
|
SARBJIT KAUR WO SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORAHA
|
PB-04-009-005-001/149
(Begowal)
|
2604009000NRG24120620230101370
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004578
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992531
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-005-001/150
(Begowal)
|
2604009000NRG24120620230101371
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004578
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992530
|
|
MANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-009-005-001/171
(Begowal)
|
2604009000NRG24120620230101372
|
12/06/2023
|
AMARJIT KAUR
|
2604009WL004578
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992542
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORAHA
|
PB-04-009-005-001/18
(Begowal)
|
2604009000NRG24120620230101373
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004578
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992544
|
|
RANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DORAHA
|
PB-04-009-005-001/184
(Begowal)
|
2604009000NRG24120620230101374
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004578
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992371
|
|
BALJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DORAHA
|
PB-04-009-005-001/186
(Begowal)
|
2604009000NRG24120620230101375
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004578
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992372
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORAHA
|
PB-04-009-005-001/187
(Begowal)
|
2604009000NRG24120620230101376
|
12/06/2023
|
PARMINDER KAUR
|
2604009WL004578
|
PARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992373
|
|
PARMINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG24120620230101377
|
12/06/2023
|
Kamaljit Kaur
|
2604009WL004578
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992599
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG24120620230101378
|
12/06/2023
|
Jaswinder Kaur
|
2604009WL004578
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992376
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DORAHA
|
PB-04-009-005-001/199
(Begowal)
|
2604009000NRG24120620230101382
|
12/06/2023
|
jasvir kaur
|
2604009WL004578
|
jasvir kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992598
|
|
JASVIR KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORAHA
|
PB-04-009-005-001/20
(Begowal)
|
2604009000NRG24120620230101383
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004578
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992529
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORAHA
|
PB-04-009-005-001/223
(Begowal)
|
2604009000NRG24120620230101386
|
12/06/2023
|
RAMANJIT KAUR
|
2604009WL004578
|
RAMANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992377
|
|
RAMANJIT KAUR WO SANAMDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DORAHA
|
PB-04-009-005-001/24
(Begowal)
|
2604009000NRG24120620230101387
|
12/06/2023
|
BHINDER SINGH
|
2604009WL004578
|
BHINDER SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992540
|
|
BHINDER SINGH AND DSSO
|
PUNJAB & SIND BANK(607087)
|
|
144
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG24120620230101390
|
12/06/2023
|
GURPREET KAUR
|
2604009WL004578
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992528
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORAHA
|
PB-04-009-005-001/26
(Begowal)
|
2604009000NRG24120620230101392
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004578
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992541
|
|
KULWANT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG24120620230101400
|
12/06/2023
|
SARBJIT KAUR
|
2604009WL004578
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992375
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG24120620230101403
|
12/06/2023
|
gurmail kaur
|
2604009WL004578
|
gurmail kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992539
|
|
GURMIAL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
DORAHA
|
PB-04-009-005-001/57
(Begowal)
|
2604009000NRG24120620230101405
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004578
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992532
|
|
JASWINDER KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
DORAHA
|
PB-04-009-025-001/1
(Gurditpura)
|
2604009000NRG24120620230102479
|
12/06/2023
|
RAJINDER SINGH
|
2604009WL004622
|
RAJINDER SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992590
|
|
RAJINDER SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DORAHA
|
PB-04-009-025-001/100
(Gurditpura)
|
2604009000NRG24120620230102481
|
12/06/2023
|
sawarn kaur
|
2604009WL004622
|
sawarn kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992517
|
|
SWARAN KAUR WO GURMEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DORAHA
|
PB-04-009-025-001/101
(Gurditpura)
|
2604009000NRG24120620230102482
|
12/06/2023
|
rupinder kaur
|
2604009WL004622
|
rupinder kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992516
|
|
RUPINDER KAUR WO MANNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
DORAHA
|
PB-04-009-025-001/102
(Gurditpura)
|
2604009000NRG24120620230102483
|
12/06/2023
|
sarabjit kaur
|
2604009WL004622
|
sarabjit kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992518
|
|
SARABJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
DORAHA
|
PB-04-009-025-001/107
(Gurditpura)
|
2604009000NRG24120620230102484
|
12/06/2023
|
HARMESH SINGH
|
2604009WL004622
|
HARMESH SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992591
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DORAHA
|
PB-04-009-025-001/108
(Gurditpura)
|
2604009000NRG24120620230102485
|
12/06/2023
|
SURINDER KAUR
|
2604009WL004622
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992586
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-025-001/12
(Gurditpura)
|
2604009000NRG24120620230102486
|
12/06/2023
|
jarnail kaur
|
2604009WL004622
|
jarnail kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992519
|
|
JARNAIL KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DORAHA
|
PB-04-009-025-001/121
(Gurditpura)
|
2604009000NRG24120620230102487
|
12/06/2023
|
jagdev singh
|
2604009WL004622
|
jagdev singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992520
|
|
JAGDEV SINGH S/O GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DORAHA
|
PB-04-009-025-001/125
(Gurditpura)
|
2604009000NRG24120620230102488
|
12/06/2023
|
karamjit kaur
|
2604009WL004622
|
karamjit kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992369
|
|
KARAMJIT KAUR WO SUKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DORAHA
|
PB-04-009-025-001/127
(Gurditpura)
|
2604009000NRG24120620230102490
|
12/06/2023
|
SAWITRI KAUR
|
2604009WL004622
|
SAWITRI KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992562
|
|
SAVITRI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DORAHA
|
PB-04-009-025-001/129
(Gurditpura)
|
2604009000NRG24120620230102491
|
12/06/2023
|
ANJLI
|
2604009WL004622
|
ANJLI
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992597
|
|
Mrs. ANJALI .
|
INDIAN BANK(607105)
|
|
160
|
DORAHA
|
PB-04-009-025-001/15
(Gurditpura)
|
2604009000NRG24120620230102494
|
12/06/2023
|
GURMEET KAUR
|
2604009WL004622
|
GURMEET KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992374
|
|
GURMEET KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DORAHA
|
PB-04-009-025-001/27
(Gurditpura)
|
2604009000NRG24120620230102496
|
12/06/2023
|
AMARJIT KAUR
|
2604009WL004622
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992515
|
|
AMARJIT KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DORAHA
|
PB-04-009-025-001/29
(Gurditpura)
|
2604009000NRG24120620230102497
|
12/06/2023
|
GURMAIL KAUR
|
2604009WL004622
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992524
|
|
GARMEL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DORAHA
|
PB-04-009-025-001/31
(Gurditpura)
|
2604009000NRG24120620230102498
|
12/06/2023
|
MUKHTIAR KAUR
|
2604009WL004622
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992525
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
DORAHA
|
PB-04-009-025-001/32
(Gurditpura)
|
2604009000NRG24120620230102499
|
12/06/2023
|
KARNAIL KAUR
|
2604009WL004622
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992522
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
DORAHA
|
PB-04-009-025-001/33
(Gurditpura)
|
2604009000NRG24120620230102500
|
12/06/2023
|
BALVIR KAUR
|
2604009WL004622
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992526
|
|
BALBIR KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DORAHA
|
PB-04-009-025-001/35
(Gurditpura)
|
2604009000NRG24120620230102501
|
12/06/2023
|
AMRITPAL SINGH
|
2604009WL004622
|
AMRITPAL SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992588
|
|
AMRITPAL SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DORAHA
|
PB-04-009-025-001/49
(Gurditpura)
|
2604009000NRG24120620230102502
|
12/06/2023
|
BUTTA SINGH
|
2604009WL004622
|
BUTTA SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992368
|
|
BUTA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DORAHA
|
PB-04-009-025-001/63
(Gurditpura)
|
2604009000NRG24120620230102503
|
12/06/2023
|
SARBJIT KAUR
|
2604009WL004622
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992523
|
|
SARABJIT KAUR WO HARMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DORAHA
|
PB-04-009-025-001/66
(Gurditpura)
|
2604009000NRG24120620230102504
|
12/06/2023
|
MALKIT KAUR
|
2604009WL004622
|
MALKIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992585
|
|
MALKIAT KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DORAHA
|
PB-04-009-025-001/74
(Gurditpura)
|
2604009000NRG24120620230102505
|
12/06/2023
|
JASWANT KAUR
|
2604009WL004622
|
JASWANT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992600
|
|
JASWANT KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DORAHA
|
PB-04-009-025-001/8
(Gurditpura)
|
2604009000NRG24120620230102506
|
12/06/2023
|
GURMAIL SINGH
|
2604009WL004622
|
GURMAIL SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992589
|
|
GARMEL SINGH SO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DORAHA
|
PB-04-009-025-001/9
(Gurditpura)
|
2604009000NRG24120620230102508
|
12/06/2023
|
Parveen
|
2604009WL004622
|
Parveen
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992370
|
|
PARVEEN W/O KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DORAHA
|
PB-04-009-025-001/99
(Gurditpura)
|
2604009000NRG24120620230102509
|
12/06/2023
|
GURPREET SINGH
|
2604009WL004622
|
GURPREET SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992521
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
174
|
DORAHA
|
PB-04-009-042-001/107
(Maksudra)
|
2604009000NRG24120620230101787
|
12/06/2023
|
SAWARANJIT KAUR
|
2604009WL004595
|
SAWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992549
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
175
|
DORAHA
|
PB-04-009-042-001/108
(Maksudra)
|
2604009000NRG24120620230101788
|
12/06/2023
|
Harjinder Kaur
|
2604009WL004595
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992602
|
|
HARJINDER KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DORAHA
|
PB-04-009-042-001/117
(Maksudra)
|
2604009000NRG24120620230101789
|
12/06/2023
|
Bhinder kaur
|
2604009WL004595
|
Bhinder kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992563
|
|
BHINDER KAUR W/O PINDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
177
|
DORAHA
|
PB-04-009-042-001/123
(Maksudra)
|
2604009000NRG24120620230101790
|
12/06/2023
|
SURINDER KAUR
|
2604009WL004595
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992560
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-009-042-001/13
(Maksudra)
|
2604009000NRG24120620230101791
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004595
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992551
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DORAHA
|
PB-04-009-042-001/136
(Maksudra)
|
2604009000NRG24120620230101792
|
12/06/2023
|
BALJINDER KAUR
|
2604009WL004595
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992570
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
180
|
DORAHA
|
PB-04-009-042-001/137
(Maksudra)
|
2604009000NRG24120620230101793
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004595
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992554
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
181
|
DORAHA
|
PB-04-009-042-001/139
(Maksudra)
|
2604009000NRG24120620230101794
|
12/06/2023
|
Parmjit Kaur
|
2604009WL004595
|
Parmjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992553
|
|
PARAMJIT KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DORAHA
|
PB-04-009-042-001/141
(Maksudra)
|
2604009000NRG24120620230101795
|
12/06/2023
|
BALJINDER KAUR
|
2604009WL004595
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992555
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DORAHA
|
PB-04-009-042-001/142
(Maksudra)
|
2604009000NRG24120620230101796
|
12/06/2023
|
GURNAM KAUR
|
2604009WL004595
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992571
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
DORAHA
|
PB-04-009-042-001/143
(Maksudra)
|
2604009000NRG24120620230101797
|
12/06/2023
|
HARJIT KAUR
|
2604009WL004595
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992564
|
|
HARJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DORAHA
|
PB-04-009-042-001/146
(Maksudra)
|
2604009000NRG24120620230101798
|
12/06/2023
|
PARKASH KAUR
|
2604009WL004595
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992575
|
|
PRAGAS KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
DORAHA
|
PB-04-009-042-001/147
(Maksudra)
|
2604009000NRG24120620230101799
|
12/06/2023
|
manjit kaur
|
2604009WL004595
|
manjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992578
|
|
MANJIT KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DORAHA
|
PB-04-009-042-001/15
(Maksudra)
|
2604009000NRG24120620230101800
|
12/06/2023
|
RANI KAUR
|
2604009WL004595
|
RANI KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992569
|
|
RANI W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
188
|
DORAHA
|
PB-04-009-042-001/150
(Maksudra)
|
2604009000NRG24120620230101801
|
12/06/2023
|
kulwant kaur
|
2604009WL004595
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992565
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DORAHA
|
PB-04-009-042-001/151
(Maksudra)
|
2604009000NRG24120620230101802
|
12/06/2023
|
GULJAR KAUR
|
2604009WL004595
|
GULJAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992556
|
|
GULJAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DORAHA
|
PB-04-009-042-001/153
(Maksudra)
|
2604009000NRG24120620230101803
|
12/06/2023
|
gurdev kaur
|
2604009WL004595
|
gurdev kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992581
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
DORAHA
|
PB-04-009-042-001/155
(Maksudra)
|
2604009000NRG24120620230101804
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004595
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992557
|
|
KULDEEP KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DORAHA
|
PB-04-009-042-001/156
(Maksudra)
|
2604009000NRG24120620230101805
|
12/06/2023
|
Rani
|
2604009WL004595
|
Rani
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992579
|
|
RANI KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DORAHA
|
PB-04-009-042-001/157
(Maksudra)
|
2604009000NRG24120620230101806
|
12/06/2023
|
bholi kaur
|
2604009WL004595
|
bholi kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992577
|
|
BHOLI KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DORAHA
|
PB-04-009-042-001/159
(Maksudra)
|
2604009000NRG24120620230101807
|
12/06/2023
|
Jaspal Kaur
|
2604009WL004595
|
Jaspal Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992584
|
|
JASPAL KAUR WO CHOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DORAHA
|
PB-04-009-042-001/16
(Maksudra)
|
2604009000NRG24120620230101808
|
12/06/2023
|
Lakhwinder kaur
|
2604009WL004595
|
Lakhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992601
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
DORAHA
|
PB-04-009-042-001/166
(Maksudra)
|
2604009000NRG24120620230101810
|
12/06/2023
|
MEVA SINGH
|
2604009WL004595
|
MEVA SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992593
|
|
MEWA SINGH SO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
DORAHA
|
PB-04-009-042-001/166
(Maksudra)
|
2604009000NRG24120620230101809
|
12/06/2023
|
SARBJIT
|
2604009WL004595
|
SARBJIT
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992592
|
|
SARABJIT KAUR WO MEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DORAHA
|
PB-04-009-042-001/171
(Maksudra)
|
2604009000NRG24120620230101811
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004595
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992594
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DORAHA
|
PB-04-009-042-001/173
(Maksudra)
|
2604009000NRG24120620230101813
|
12/06/2023
|
Harjit Kaur
|
2604009WL004595
|
Harjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992595
|
|
HARJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DORAHA
|
PB-04-009-042-001/178
(Maksudra)
|
2604009000NRG24120620230101815
|
12/06/2023
|
Amandeep Kaur
|
2604009WL004595
|
Amandeep Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992367
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DORAHA
|
PB-04-009-042-001/27
(Maksudra)
|
2604009000NRG24120620230101839
|
12/06/2023
|
ANGREJ KAUR
|
2604009WL004597
|
ANGREJ KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992582
|
|
ANGREJ KAUR WO NIRANAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DORAHA
|
PB-04-009-042-001/28
(Maksudra)
|
2604009000NRG24120620230101840
|
12/06/2023
|
NAHAR SINGH
|
2604009WL004597
|
NAHAR SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992596
|
|
NAHAR SINGH SO SANT RAM
|
UNION BANK OF INDIA(508500)
|
|
203
|
DORAHA
|
PB-04-009-042-001/3
(Maksudra)
|
2604009000NRG24120620230101841
|
12/06/2023
|
KARNAIL KAUR
|
2604009WL004597
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992547
|
|
KARNAIL KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
DORAHA
|
PB-04-009-042-001/31
(Maksudra)
|
2604009000NRG24120620230101842
|
12/06/2023
|
GURMAIL KAUR
|
2604009WL004597
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992567
|
|
GURMAIL KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DORAHA
|
PB-04-009-042-001/39
(Maksudra)
|
2604009000NRG24120620230101843
|
12/06/2023
|
JASVIR KAUR
|
2604009WL004597
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992548
|
|
JASVIR KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DORAHA
|
PB-04-009-042-001/44
(Maksudra)
|
2604009000NRG24120620230101844
|
12/06/2023
|
SATYA KAUR
|
2604009WL004597
|
SATYA KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992568
|
|
SITA KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
207
|
DORAHA
|
PB-04-009-042-001/51
(Maksudra)
|
2604009000NRG24120620230101846
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004597
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992576
|
|
CHARANJIT KAUR WO JODH SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DORAHA
|
PB-04-009-042-001/52
(Maksudra)
|
2604009000NRG24120620230101847
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004597
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992561
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
DORAHA
|
PB-04-009-042-001/53
(Maksudra)
|
2604009000NRG24120620230101848
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004597
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992583
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
DORAHA
|
PB-04-009-042-001/54
(Maksudra)
|
2604009000NRG24120620230101849
|
12/06/2023
|
TEJ KAUR
|
2604009WL004597
|
TEJ KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992572
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DORAHA
|
PB-04-009-042-001/58
(Maksudra)
|
2604009000NRG24120620230101850
|
12/06/2023
|
BALJINDER KAUR
|
2604009WL004597
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992573
|
|
BALJINDER KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG24120620230101852
|
12/06/2023
|
kulwant kaur
|
2604009WL004597
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992574
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
213
|
DORAHA
|
PB-04-009-042-001/8
(Maksudra)
|
2604009000NRG24120620230101864
|
12/06/2023
|
GURMAIL KAUR
|
2604009WL004598
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992550
|
|
GURMEL KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
DORAHA
|
PB-04-009-042-001/82
(Maksudra)
|
2604009000NRG24120620230101865
|
12/06/2023
|
HARMINDER KAUR
|
2604009WL004598
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992552
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
DORAHA
|
PB-04-009-042-001/84
(Maksudra)
|
2604009000NRG24120620230101866
|
12/06/2023
|
BHAJAN KAUR
|
2604009WL004598
|
BHAJAN KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992566
|
|
BHAJAN KAUR W/O RAM DIAL SINGH
|
BANK OF INDIA(508505)
|
|
216
|
DORAHA
|
PB-04-009-042-001/89
(Maksudra)
|
2604009000NRG24120620230101867
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004598
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992559
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DORAHA
|
PB-04-009-042-001/90
(Maksudra)
|
2604009000NRG24120620230101868
|
12/06/2023
|
Amarjit Kaur
|
2604009WL004598
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992580
|
|
AMARJIT KAUR WO CHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DORAHA
|
PB-04-009-042-001/92
(Maksudra)
|
2604009000NRG24120620230101869
|
12/06/2023
|
LAKHVEER KAUR
|
2604009WL004598
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992558
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DORAHA
|
PB-04-009-042-001/96
(Maksudra)
|
2604009000NRG24120620230101870
|
12/06/2023
|
Sarbjit Kaur
|
2604009WL004598
|
Sarbjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992587
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152409
|
152409
|
|
|
|
|
|
|
|
|
220
|
DORAHA
|
PB-04-009-047-001/100
(Rampur)
|
2604009000NRG24090620230091313
|
12/06/2023
|
raj kaur
|
2604009WL004156
|
raj kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992403
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DORAHA
|
PB-04-009-047-001/145
(Rampur)
|
2604009000NRG24090620230091314
|
12/06/2023
|
MALKIT KAUR
|
2604009WL004156
|
MALKIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992400
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
DORAHA
|
PB-04-009-047-001/158
(Rampur)
|
2604009000NRG24090620230091315
|
12/06/2023
|
SHINDER KAUR
|
2604009WL004156
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992398
|
|
SHINDER KAUR WO BIR BABAHADRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DORAHA
|
PB-04-009-047-001/215
(Rampur)
|
2604009000NRG24090620230091317
|
12/06/2023
|
HARPREET KAUR
|
2604009WL004156
|
HARPREET KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992405
|
|
HARPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG24090620230091318
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004156
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992406
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DORAHA
|
PB-04-009-047-001/221
(Rampur)
|
2604009000NRG24090620230091319
|
12/06/2023
|
SARABJEET KAUR
|
2604009WL004156
|
SARABJEET KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992407
|
|
SARABJEET KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG24090620230091320
|
12/06/2023
|
CHARAN KAUR
|
2604009WL004156
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992409
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DORAHA
|
PB-04-009-047-001/239
(Rampur)
|
2604009000NRG24090620230091321
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004156
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992411
|
|
MANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DORAHA
|
PB-04-009-047-001/240
(Rampur)
|
2604009000NRG24090620230091322
|
12/06/2023
|
MANDEEP KAUR
|
2604009WL004156
|
MANDEEP KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992410
|
|
MANDEEP KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DORAHA
|
PB-04-009-047-001/244
(Rampur)
|
2604009000NRG24090620230091323
|
12/06/2023
|
Sariyan
|
2604009WL004156
|
Sariyan
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992414
|
|
SARIA WO JUNG KHAN
|
UNION BANK OF INDIA(508500)
|
|
230
|
DORAHA
|
PB-04-009-047-001/246
(Rampur)
|
2604009000NRG24090620230091324
|
12/06/2023
|
JASVIR KAUR
|
2604009WL004156
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992413
|
|
JASVIR KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG24090620230091325
|
12/06/2023
|
kuldeep kaur
|
2604009WL004156
|
kuldeep kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992396
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DORAHA
|
PB-04-009-047-001/256
(Rampur)
|
2604009000NRG24090620230091326
|
12/06/2023
|
HARPAL KAUR
|
2604009WL004156
|
HARPAL KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992415
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
DORAHA
|
PB-04-009-047-001/266
(Rampur)
|
2604009000NRG24090620230091327
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004156
|
Jasvir Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992417
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
234
|
DORAHA
|
PB-04-009-047-001/284
(Rampur)
|
2604009000NRG24090620230091329
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004156
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992408
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DORAHA
|
PB-04-009-047-001/287
(Rampur)
|
2604009000NRG24090620230091331
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004156
|
JASWINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992419
|
|
JASVINDER KAUR WO MUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DORAHA
|
PB-04-009-047-001/293
(Rampur)
|
2604009000NRG24090620230091332
|
12/06/2023
|
KHUSHWINDERPAL KAUR
|
2604009WL004156
|
KHUSHWINDERPAL KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992416
|
|
KHUSHWINDER PAL KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DORAHA
|
PB-04-009-047-001/313
(Rampur)
|
2604009000NRG24090620230091334
|
12/06/2023
|
Sarabjit kaur
|
2604009WL004156
|
Sarabjit kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992422
|
|
SARABJIT KAUR W/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DORAHA
|
PB-04-009-047-001/323
(Rampur)
|
2604009000NRG24090620230091336
|
12/06/2023
|
GURDEV KAUR
|
2604009WL004156
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992425
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG24090620230091338
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004156
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992421
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DORAHA
|
PB-04-009-047-001/336
(Rampur)
|
2604009000NRG24090620230091339
|
12/06/2023
|
AMANDEEP KAUR
|
2604009WL004156
|
AMANDEEP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992424
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
DORAHA
|
PB-04-009-047-001/351
(Rampur)
|
2604009000NRG24090620230091340
|
12/06/2023
|
HARJIT KAUR
|
2604009WL004156
|
HARJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992397
|
|
Mrs. HARJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
DORAHA
|
PB-04-009-047-001/373
(Rampur)
|
2604009000NRG24090620230091342
|
12/06/2023
|
GURDEV KAUR
|
2604009WL004156
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992420
|
|
GURDEV KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DORAHA
|
PB-04-009-047-001/384
(Rampur)
|
2604009000NRG24090620230091343
|
12/06/2023
|
Jarnail Kaur
|
2604009WL004156
|
Jarnail Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992426
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
DORAHA
|
PB-04-009-047-001/456
(Rampur)
|
2604009000NRG24090620230091345
|
12/06/2023
|
Harpreet Kaur
|
2604009WL004156
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992423
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-047-001/50
(Rampur)
|
2604009000NRG24090620230091348
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004156
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992402
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DORAHA
|
PB-04-009-047-001/54
(Rampur)
|
2604009000NRG24090620230091349
|
12/06/2023
|
Ajmer Kaur
|
2604009WL004156
|
Ajmer Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992412
|
|
AJMER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24090620230091350
|
12/06/2023
|
HARBANS KAUR
|
2604009WL004156
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992399
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DORAHA
|
PB-04-009-047-001/58
(Rampur)
|
2604009000NRG24090620230091351
|
12/06/2023
|
baljit kaur
|
2604009WL004156
|
baljit kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992418
|
|
BALJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
249
|
DORAHA
|
PB-04-009-047-001/63
(Rampur)
|
2604009000NRG24090620230091352
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004156
|
KAMALJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992404
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DORAHA
|
PB-04-009-047-001/86
(Rampur)
|
2604009000NRG24090620230091353
|
12/06/2023
|
HARBANS KAUR
|
2604009WL004156
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992401
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391173
|
391173
|
|
|
|
|
|
|
|