|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-010-001/225
(Bowani)
|
2604009000NRG23100620220076945
|
10/06/2022
|
BHINDER KAUR
|
2604009WL003615
|
BHINDER KAUR
|
00048
|
BKID0006497
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394986
|
|
BHINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-010-001/225
(Bowani)
|
2604009000NRG23100620220076946
|
10/06/2022
|
BHINDER KAUR
|
2604009WL003615
|
BHINDER KAUR
|
00048
|
BKID0006497
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394987
|
|
BHINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-049-001/51
(Rara)
|
2604009000NRG23100620220077926
|
10/06/2022
|
RAJ KAUR
|
2604009WL003632
|
RAJ KAUR
|
00048
|
BKID0006497
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394985
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-018-001/10
(Diva Khosa)
|
2604011000NRG23100620220076772
|
10/06/2022
|
Amar Singh
|
2604011WL003606
|
Amar Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394988
|
|
AMAR SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-018-001/21
(Diva Khosa)
|
2604011000NRG23100620220076773
|
10/06/2022
|
Harnek Singh
|
2604011WL003606
|
Harnek Singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394991
|
|
HARNEK SINGH SO SANTA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-019-001/14
(Diva Mander)
|
2604011000NRG23100620220076776
|
10/06/2022
|
Mehar singh
|
2604011WL003606
|
Mehar singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394989
|
|
MEHAR SINGH SO RAM KISHAN
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG23100620220076820
|
10/06/2022
|
GURJIT KAUR
|
2604011WL003611
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394992
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG23100620220076821
|
10/06/2022
|
Karamjit Kaur
|
2604011WL003611
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394990
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-019-001/46
(Diva Mander)
|
2604011000NRG23100620220076822
|
10/06/2022
|
Kulwant Kaur
|
2604011WL003611
|
Kulwant Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394995
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG23100620220076823
|
10/06/2022
|
Jasvir Kaur
|
2604011WL003611
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394993
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG23100620220076824
|
10/06/2022
|
Krishna Rani
|
2604011WL003611
|
Krishna Rani
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394994
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-048-001/22
(Rano)
|
2604009000NRG23100620220077501
|
10/06/2022
|
Baljinder Kaur
|
2604009WL003619
|
Baljinder Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395000
|
|
BALJINDER KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-048-001/70
(Rano)
|
2604009000NRG23100620220077549
|
10/06/2022
|
Kuldeep Kaur
|
2604009WL003619
|
Kuldeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394997
|
|
KULDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-048-001/70
(Rano)
|
2604009000NRG23100620220077550
|
10/06/2022
|
Kuldeep Kaur
|
2604009WL003619
|
Kuldeep Kaur
|
00048
|
BKID0006517
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394998
|
|
KULDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-048-001/70
(Rano)
|
2604009000NRG23100620220077551
|
10/06/2022
|
Kuldeep Kaur
|
2604009WL003619
|
Kuldeep Kaur
|
00048
|
BKID0006517
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394999
|
|
KULDEEP KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-010-001/100
(Bowani)
|
2604009000NRG23100620220076908
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003615
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395012
|
|
JASWINDER KAUR W/O SH.AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-010-001/100
(Bowani)
|
2604009000NRG23100620220076909
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003615
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395013
|
|
JASWINDER KAUR W/O SH.AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-010-001/12
(Bowani)
|
2604009000NRG23100620220076910
|
10/06/2022
|
harbans singh
|
2604009WL003615
|
harbans singh
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395049
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
DORAHA
|
PB-04-009-010-001/12
(Bowani)
|
2604009000NRG23100620220076911
|
10/06/2022
|
harbans singh
|
2604009WL003615
|
harbans singh
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395050
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
DORAHA
|
PB-04-009-010-001/123
(Bowani)
|
2604009000NRG23100620220076912
|
10/06/2022
|
MOHINDER KAUR
|
2604009WL003615
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395029
|
|
MAHINDER KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORAHA
|
PB-04-009-010-001/123
(Bowani)
|
2604009000NRG23100620220076913
|
10/06/2022
|
MOHINDER KAUR
|
2604009WL003615
|
MOHINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395030
|
|
MAHINDER KAUR WO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-009-010-001/138
(Bowani)
|
2604009000NRG23100620220076916
|
10/06/2022
|
MALKEET KAUR
|
2604009WL003615
|
MALKEET KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395004
|
|
MALKIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-010-001/138
(Bowani)
|
2604009000NRG23100620220076917
|
10/06/2022
|
MALKEET KAUR
|
2604009WL003615
|
MALKEET KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395005
|
|
MALKIT KAUR WO GULZAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-010-001/140
(Bowani)
|
2604009000NRG23100620220076920
|
10/06/2022
|
GURMAIL KAUR
|
2604009WL003615
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395006
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-010-001/140
(Bowani)
|
2604009000NRG23100620220076921
|
10/06/2022
|
GURMAIL KAUR
|
2604009WL003615
|
GURMAIL KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395007
|
|
GURMAIL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-010-001/144
(Bowani)
|
2604009000NRG23100620220076922
|
10/06/2022
|
SURINDER KAUR
|
2604009WL003615
|
SURINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395018
|
|
SURINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-010-001/144
(Bowani)
|
2604009000NRG23100620220076923
|
10/06/2022
|
SURINDER KAUR
|
2604009WL003615
|
SURINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395019
|
|
SURINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-010-001/160
(Bowani)
|
2604009000NRG23100620220076924
|
10/06/2022
|
HARBANS KAUR
|
2604009WL003615
|
HARBANS KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395055
|
|
HARBANSH KAUR WIFE SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-010-001/160
(Bowani)
|
2604009000NRG23100620220076926
|
10/06/2022
|
HARBANS KAUR
|
2604009WL003615
|
HARBANS KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395056
|
|
HARBANSH KAUR WIFE SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-010-001/168
(Bowani)
|
2604009000NRG23100620220076928
|
10/06/2022
|
SUKHPREET KAUR
|
2604009WL003615
|
SUKHPREET KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395028
|
|
SUKHPREET KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-010-001/2
(Bowani)
|
2604009000NRG23100620220076933
|
10/06/2022
|
MANJIT KAUR
|
2604009WL003615
|
MANJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395008
|
|
MANJIT KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-010-001/2
(Bowani)
|
2604009000NRG23100620220076934
|
10/06/2022
|
MANJIT KAUR
|
2604009WL003615
|
MANJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395009
|
|
MANJIT KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-010-001/209
(Bowani)
|
2604009000NRG23100620220076935
|
10/06/2022
|
SUKHWINDER KAUR
|
2604009WL003615
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395026
|
|
SUKHWINDER KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-010-001/209
(Bowani)
|
2604009000NRG23100620220076936
|
10/06/2022
|
SUKHWINDER KAUR
|
2604009WL003615
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395027
|
|
SUKHWINDER KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-010-001/215
(Bowani)
|
2604009000NRG23100620220076941
|
10/06/2022
|
INDERJIT KAUR
|
2604009WL003615
|
INDERJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395031
|
|
INDERJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-010-001/215
(Bowani)
|
2604009000NRG23100620220076942
|
10/06/2022
|
INDERJIT KAUR
|
2604009WL003615
|
INDERJIT KAUR
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395032
|
|
INDERJIT KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-010-001/264
(Bowani)
|
2604009000NRG23100620220076949
|
10/06/2022
|
JASVIR KAUR
|
2604009WL003615
|
JASVIR KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395033
|
|
JASVIR KAUR WIFE OF JINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-010-001/264
(Bowani)
|
2604009000NRG23100620220076950
|
10/06/2022
|
JASVIR KAUR
|
2604009WL003615
|
JASVIR KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395034
|
|
JASVIR KAUR WIFE OF JINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-010-001/270
(Bowani)
|
2604009000NRG23100620220076951
|
10/06/2022
|
Rimpi
|
2604009WL003615
|
Rimpi
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395022
|
|
RIMPY WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-010-001/270
(Bowani)
|
2604009000NRG23100620220076952
|
10/06/2022
|
Rimpi
|
2604009WL003615
|
Rimpi
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395023
|
|
RIMPY WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-010-001/275
(Bowani)
|
2604009000NRG23100620220076955
|
10/06/2022
|
Ranjit Kaur
|
2604009WL003615
|
Ranjit Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395016
|
|
RANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-010-001/275
(Bowani)
|
2604009000NRG23100620220076956
|
10/06/2022
|
Ranjit Kaur
|
2604009WL003615
|
Ranjit Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395017
|
|
RANJIT KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-010-001/279
(Bowani)
|
2604009000NRG23100620220076959
|
10/06/2022
|
JASPAL KAUR
|
2604009WL003615
|
JASPAL KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395044
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-010-001/279
(Bowani)
|
2604009000NRG23100620220076960
|
10/06/2022
|
JASPAL KAUR
|
2604009WL003615
|
JASPAL KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395045
|
|
JASPAL KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-010-001/280
(Bowani)
|
2604009000NRG23100620220076961
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003615
|
KULWANT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395051
|
|
KULWANT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-010-001/280
(Bowani)
|
2604009000NRG23100620220076962
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003615
|
KULWANT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395052
|
|
KULWANT KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-010-001/283
(Bowani)
|
2604009000NRG23100620220076963
|
10/06/2022
|
Baljeet Kaur
|
2604009WL003615
|
Baljeet Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395014
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-009-010-001/283
(Bowani)
|
2604009000NRG23100620220076964
|
10/06/2022
|
Baljeet Kaur
|
2604009WL003615
|
Baljeet Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395015
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORAHA
|
PB-04-009-010-001/287
(Bowani)
|
2604009000NRG23100620220076965
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003615
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395038
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-010-001/287
(Bowani)
|
2604009000NRG23100620220076966
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003615
|
Jaswinder Kaur
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395039
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-010-001/290
(Bowani)
|
2604009000NRG23100620220076967
|
10/06/2022
|
Hardeep Kaur
|
2604009WL003615
|
Hardeep Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395040
|
|
HARDEEP KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-010-001/290
(Bowani)
|
2604009000NRG23100620220076968
|
10/06/2022
|
Hardeep Kaur
|
2604009WL003615
|
Hardeep Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395041
|
|
HARDEEP KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-010-001/292
(Bowani)
|
2604009000NRG23100620220076969
|
10/06/2022
|
Rani Kaur
|
2604009WL003615
|
Rani Kaur
|
00048
|
BKID0006526
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395037
|
|
RANI KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORAHA
|
PB-04-009-010-001/294
(Bowani)
|
2604009000NRG23100620220076970
|
10/06/2022
|
Jarnail Singh
|
2604009WL003615
|
Jarnail Singh
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395053
|
|
JARNAIL SINGH SON NARATA SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-010-001/294
(Bowani)
|
2604009000NRG23100620220076971
|
10/06/2022
|
Jarnail Singh
|
2604009WL003615
|
Jarnail Singh
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395054
|
|
JARNAIL SINGH SON NARATA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-010-001/295
(Bowani)
|
2604009000NRG23100620220076972
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003615
|
BALJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395046
|
|
BALJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-010-001/295
(Bowani)
|
2604009000NRG23100620220076973
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003615
|
BALJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395047
|
|
BALJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG23100620220076974
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003615
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395024
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-010-001/30
(Bowani)
|
2604009000NRG23100620220076975
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003615
|
BALJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395025
|
|
BALJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-010-001/47
(Bowani)
|
2604009000NRG23100620220076982
|
10/06/2022
|
DYAL SINGH
|
2604009WL003615
|
DYAL SINGH
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395048
|
|
GURDIAL SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
DORAHA
|
PB-04-009-010-001/5
(Bowani)
|
2604009000NRG23100620220076983
|
10/06/2022
|
SIMALJIT KAUR
|
2604009WL003615
|
SIMALJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395020
|
|
SIMALJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-010-001/5
(Bowani)
|
2604009000NRG23100620220076984
|
10/06/2022
|
SIMALJIT KAUR
|
2604009WL003615
|
SIMALJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395021
|
|
SIMALJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-010-001/55
(Bowani)
|
2604009000NRG23100620220076985
|
10/06/2022
|
MANJIT KAUR
|
2604009WL003615
|
MANJIT KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395042
|
|
MANJIT KAUR WIFE ROOP SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-010-001/55
(Bowani)
|
2604009000NRG23100620220076986
|
10/06/2022
|
MANJIT KAUR
|
2604009WL003615
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395043
|
|
MANJIT KAUR WIFE ROOP SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-010-001/78
(Bowani)
|
2604009000NRG23100620220076989
|
10/06/2022
|
Sarabjit Kaur
|
2604009WL003615
|
Sarabjit Kaur
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395035
|
|
SARBJIT SINGH S/O SH.HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-010-001/78
(Bowani)
|
2604009000NRG23100620220076990
|
10/06/2022
|
Sarabjit Kaur
|
2604009WL003615
|
Sarabjit Kaur
|
00048
|
BKID0006526
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395036
|
|
SARBJIT SINGH S/O SH.HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-010-001/8
(Bowani)
|
2604009000NRG23100620220076991
|
10/06/2022
|
BHINDER KAUR
|
2604009WL003615
|
BHINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395010
|
|
BHINDER KAUR W/OKESAR SINGH.
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-010-001/8
(Bowani)
|
2604009000NRG23100620220076992
|
10/06/2022
|
BHINDER KAUR
|
2604009WL003615
|
BHINDER KAUR
|
00048
|
BKID0006526
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395011
|
|
BHINDER KAUR W/OKESAR SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-009-027-001/60
(Jaipura)
|
2604009000NRG23100620220076884
|
10/06/2022
|
jagan singh
|
2604009WL003613
|
jagan singh
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394970
|
|
JAGAN SINGH S O SH AMAR SINGH
|
CANARA BANK(508532)
|
|
70
|
DORAHA
|
PB-04-009-027-001/66
(Jaipura)
|
2604009000NRG23100620220076886
|
10/06/2022
|
AMARJEET KAUR
|
2604009WL003613
|
AMARJEET KAUR
|
00078
|
CNRB0004203
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320394971
|
|
AMARJEET KAUR W O SUKHDEV SINGH
|
CANARA BANK(508532)
|
|
71
|
DORAHA
|
PB-04-009-027-001/69
(Jaipura)
|
2604009000NRG23100620220076889
|
10/06/2022
|
jaswinder kaur
|
2604009WL003613
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394974
|
|
JASWINDER KAUR W O MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-027-001/1
(Jaipura)
|
2604009000NRG23100620220076871
|
10/06/2022
|
AMARJIT KAUR
|
2604009WL003613
|
AMARJIT KAUR
|
00078
|
CNRB0004709
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320394972
|
|
AMARJIT KAUR W O BIKAR SINGH
|
CANARA BANK(508532)
|
|
73
|
DORAHA
|
PB-04-009-027-001/45
(Jaipura)
|
2604009000NRG23100620220076881
|
10/06/2022
|
JASVIR KAUR
|
2604009WL003613
|
JASVIR KAUR
|
00078
|
CNRB0004709
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394973
|
|
JASVIR KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
74
|
DORAHA
|
PB-04-011-077-001/70
(Aloona Miana)
|
2604011000NRG23100620220076809
|
10/06/2022
|
Manjit Kaur
|
2604011WL003609
|
Manjit Kaur
|
00168
|
ICIC0000402
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394828
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
75
|
DORAHA
|
PB-04-009-049-001/105
(Rara)
|
2604009000NRG23100620220077895
|
10/06/2022
|
Lalo
|
2604009WL003632
|
Lalo
|
00349
|
PSIB0000152
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394860
|
|
LALO
|
ICICI BANK LTD(508534)
|
|
76
|
DORAHA
|
PB-04-009-049-001/108
(Rara)
|
2604009000NRG23100620220077896
|
10/06/2022
|
Amarjit Kaur
|
2604009WL003632
|
Amarjit Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394856
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
DORAHA
|
PB-04-009-049-001/115
(Rara)
|
2604009000NRG23100620220077897
|
10/06/2022
|
Jaspal Kaur
|
2604009WL003632
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394851
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DORAHA
|
PB-04-009-049-001/125
(Rara)
|
2604009000NRG23100620220077898
|
10/06/2022
|
HARDEEP KAUR
|
2604009WL003632
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394862
|
|
HARDEEP KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORAHA
|
PB-04-009-049-001/126
(Rara)
|
2604009000NRG23100620220077899
|
10/06/2022
|
KULWINDER KAUR
|
2604009WL003632
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394845
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
DORAHA
|
PB-04-009-049-001/127
(Rara)
|
2604009000NRG23100620220077900
|
10/06/2022
|
HARDEEP KAUR
|
2604009WL003632
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394850
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-009-049-001/128
(Rara)
|
2604009000NRG23100620220077901
|
10/06/2022
|
RAJANDEEP KAUR
|
2604009WL003632
|
RAJANDEEP KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394854
|
|
RAJANDEEP KAUR WO SATVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DORAHA
|
PB-04-009-049-001/134
(Rara)
|
2604009000NRG23100620220077903
|
10/06/2022
|
JASVIR KAUR
|
2604009WL003632
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394858
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DORAHA
|
PB-04-009-049-001/21
(Rara)
|
2604009000NRG23100620220077919
|
10/06/2022
|
SWRAN KAUR
|
2604009WL003632
|
SWRAN KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394852
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
DORAHA
|
PB-04-009-049-001/40
(Rara)
|
2604009000NRG23100620220077922
|
10/06/2022
|
Bant Kaur
|
2604009WL003632
|
Bant Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394838
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
DORAHA
|
PB-04-009-049-001/42
(Rara)
|
2604009000NRG23100620220077923
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003632
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394842
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
DORAHA
|
PB-04-009-049-001/47
(Rara)
|
2604009000NRG23100620220077924
|
10/06/2022
|
BHUPINDER KAUR
|
2604009WL003632
|
BHUPINDER KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394861
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
DORAHA
|
PB-04-009-049-001/50
(Rara)
|
2604009000NRG23100620220077925
|
10/06/2022
|
SINDER KAUR
|
2604009WL003632
|
SINDER KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394844
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
DORAHA
|
PB-04-009-049-001/52
(Rara)
|
2604009000NRG23100620220077927
|
10/06/2022
|
SARABJEET KAUR
|
2604009WL003632
|
SARABJEET KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394839
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DORAHA
|
PB-04-009-049-001/55
(Rara)
|
2604009000NRG23100620220077928
|
10/06/2022
|
GURMEET KAUR
|
2604009WL003632
|
GURMEET KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394855
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DORAHA
|
PB-04-009-049-001/56
(Rara)
|
2604009000NRG23100620220077929
|
10/06/2022
|
RANJEET KAUR
|
2604009WL003632
|
RANJEET KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394834
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-009-049-001/67
(Rara)
|
2604009000NRG23100620220077930
|
10/06/2022
|
NARINDER KAUR
|
2604009WL003632
|
NARINDER KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394835
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
DORAHA
|
PB-04-009-049-001/68
(Rara)
|
2604009000NRG23100620220077931
|
10/06/2022
|
Gurmeet Kaur
|
2604009WL003632
|
Gurmeet Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394857
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DORAHA
|
PB-04-009-049-001/69
(Rara)
|
2604009000NRG23100620220077932
|
10/06/2022
|
KAMALJEET KAUR
|
2604009WL003632
|
KAMALJEET KAUR
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394837
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-009-049-001/72
(Rara)
|
2604009000NRG23100620220077933
|
10/06/2022
|
Paramjit Kaur
|
2604009WL003632
|
Paramjit Kaur
|
00349
|
PSIB0000152
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394836
|
|
PARAMJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DORAHA
|
PB-04-009-049-001/74
(Rara)
|
2604009000NRG23100620220077934
|
10/06/2022
|
Kulwinder Kaur
|
2604009WL003632
|
Kulwinder Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394841
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
DORAHA
|
PB-04-009-049-001/76
(Rara)
|
2604009000NRG23100620220077935
|
10/06/2022
|
MANJEET KAUR
|
2604009WL003632
|
MANJEET KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394859
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
DORAHA
|
PB-04-009-049-001/82
(Rara)
|
2604009000NRG23100620220077936
|
10/06/2022
|
HARPAL KAUR
|
2604009WL003632
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394853
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-009-049-001/86
(Rara)
|
2604009000NRG23100620220077937
|
10/06/2022
|
AMAR KAUR
|
2604009WL003632
|
AMAR KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394843
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
DORAHA
|
PB-04-009-049-001/88
(Rara)
|
2604009000NRG23100620220077938
|
10/06/2022
|
KARAMJIT KAUR
|
2604009WL003632
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394846
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
DORAHA
|
PB-04-009-049-001/89
(Rara)
|
2604009000NRG23100620220077939
|
10/06/2022
|
SWARAN KAUR
|
2604009WL003632
|
SWARAN KAUR
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394840
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
DORAHA
|
PB-04-009-049-001/91
(Rara)
|
2604009000NRG23100620220077940
|
10/06/2022
|
Mahinder Kaur
|
2604009WL003632
|
Mahinder Kaur
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394848
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
DORAHA
|
PB-04-009-049-001/92
(Rara)
|
2604009000NRG23100620220077941
|
10/06/2022
|
RANJIT KAUR
|
2604009WL003632
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394847
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
DORAHA
|
PB-04-009-049-001/97
(Rara)
|
2604009000NRG23100620220077943
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003632
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394849
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
DORAHA
|
PB-04-009-049-001/98
(Rara)
|
2604009000NRG23100620220077944
|
10/06/2022
|
KULWINDER KAUR
|
2604009WL003632
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394833
|
|
KULWINDER KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
105
|
DORAHA
|
PB-04-011-077-001/102
(Aloona Miana)
|
2604011000NRG23100620220076799
|
10/06/2022
|
Nahar Singh
|
2604011WL003609
|
Nahar Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394863
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
106
|
DORAHA
|
PB-04-011-019-001/13
(Diva Mander)
|
2604011000NRG23100620220076775
|
10/06/2022
|
sandeep kaur
|
2604011WL003606
|
sandeep kaur
|
00349
|
PSIB0020989
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394899
|
|
SANDEEP KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
107
|
DORAHA
|
PB-04-009-011-001/117
(Chankoiyan Kalan)
|
2604009000NRG23100620220078298
|
10/06/2022
|
RAJWINDER KAUR
|
2604009WL003644
|
RAJWINDER KAUR
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394830
|
|
RAJVINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-009-011-001/32
(Chankoiyan Kalan)
|
2604009000NRG23100620220078309
|
10/06/2022
|
GURDEEP KAUR
|
2604009WL003644
|
GURDEEP KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394827
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG23100620220078310
|
10/06/2022
|
Harchand Singh
|
2604009WL003644
|
Harchand Singh
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394829
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORAHA
|
PB-04-009-011-001/80
(Chankoiyan Kalan)
|
2604009000NRG23100620220078317
|
10/06/2022
|
jasveer kaur
|
2604009WL003644
|
jasveer kaur
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394896
|
|
JASVIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-025-001/13
(Gurditpura)
|
2604009000NRG23100620220076843
|
10/06/2022
|
KULDEEP KAUR
|
2604009WL003612
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394894
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-009-025-001/13
(Gurditpura)
|
2604009000NRG23100620220076844
|
10/06/2022
|
KULDEEP KAUR
|
2604009WL003612
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320394895
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG23100620220076888
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003613
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394831
|
|
KULWANT KAUR WO GHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
114
|
DORAHA
|
PB-04-009-010-001/273
(Bowani)
|
2604009000NRG23100620220076953
|
10/06/2022
|
Harjit Kaur
|
2604009WL003615
|
Harjit Kaur
|
00354
|
PUNB0059710
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394897
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DORAHA
|
PB-04-009-010-001/273
(Bowani)
|
2604009000NRG23100620220076954
|
10/06/2022
|
Harjit Kaur
|
2604009WL003615
|
Harjit Kaur
|
00354
|
PUNB0059710
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394898
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
116
|
DORAHA
|
PB-04-009-011-001/164
(Chankoiyan Kalan)
|
2604009000NRG23100620220078304
|
10/06/2022
|
Jaswinder Kaur
|
2604009WL003644
|
Jaswinder Kaur
|
00354
|
PUNB0064300
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394832
|
|
JASWINDER KAUR W/O JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-048-001/13
(Rano)
|
2604009000NRG23100620220077486
|
10/06/2022
|
MAHINDER KAUR
|
2604009WL003619
|
MAHINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394939
|
|
MOHINDER KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-009-048-001/13
(Rano)
|
2604009000NRG23100620220077487
|
10/06/2022
|
MAHINDER KAUR
|
2604009WL003619
|
MAHINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394940
|
|
MOHINDER KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORAHA
|
PB-04-009-048-001/13
(Rano)
|
2604009000NRG23100620220077488
|
10/06/2022
|
MAHINDER KAUR
|
2604009WL003619
|
MAHINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394941
|
|
MOHINDER KAUR SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG23100620220077489
|
10/06/2022
|
DALJIT KAUR
|
2604009WL003619
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394924
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG23100620220077490
|
10/06/2022
|
DALJIT KAUR
|
2604009WL003619
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394925
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG23100620220077491
|
10/06/2022
|
DALJIT KAUR
|
2604009WL003619
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394926
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG23100620220077492
|
10/06/2022
|
HARDEV KAUR
|
2604009WL003619
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394911
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
124
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG23100620220077493
|
10/06/2022
|
HARDEV KAUR
|
2604009WL003619
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394912
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
125
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG23100620220077494
|
10/06/2022
|
HARDEV KAUR
|
2604009WL003619
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394913
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
126
|
DORAHA
|
PB-04-009-048-001/27
(Rano)
|
2604009000NRG23100620220077507
|
10/06/2022
|
SWARAN KAUR
|
2604009WL003619
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394948
|
|
SWARAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-009-048-001/27
(Rano)
|
2604009000NRG23100620220077508
|
10/06/2022
|
SWARAN KAUR
|
2604009WL003619
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394949
|
|
SWARAN KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG23100620220077509
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003619
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394930
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG23100620220077510
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003619
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394931
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG23100620220077511
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003619
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394932
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORAHA
|
PB-04-009-048-001/37
(Rano)
|
2604009000NRG23100620220077515
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003619
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320394920
|
|
BALJIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DORAHA
|
PB-04-009-048-001/41
(Rano)
|
2604009000NRG23100620220077519
|
10/06/2022
|
JASPAL KAUR
|
2604009WL003619
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394927
|
|
JASPAL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-009-048-001/41
(Rano)
|
2604009000NRG23100620220077520
|
10/06/2022
|
JASPAL KAUR
|
2604009WL003619
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394928
|
|
JASPAL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DORAHA
|
PB-04-009-048-001/41
(Rano)
|
2604009000NRG23100620220077521
|
10/06/2022
|
JASPAL KAUR
|
2604009WL003619
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320394929
|
|
JASPAL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG23100620220077522
|
10/06/2022
|
davinder kaur
|
2604009WL003619
|
davinder kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394942
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG23100620220077523
|
10/06/2022
|
davinder kaur
|
2604009WL003619
|
davinder kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394943
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORAHA
|
PB-04-009-048-001/42
(Rano)
|
2604009000NRG23100620220077524
|
10/06/2022
|
davinder kaur
|
2604009WL003619
|
davinder kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394944
|
|
DAVINDER KAUR WO PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG23100620220077531
|
10/06/2022
|
RAJPAL KAUR
|
2604009WL003619
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394921
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG23100620220077532
|
10/06/2022
|
RAJPAL KAUR
|
2604009WL003619
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394922
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
140
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG23100620220077533
|
10/06/2022
|
RAJPAL KAUR
|
2604009WL003619
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394923
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG23100620220077534
|
10/06/2022
|
PIRATPAL KAUR
|
2604009WL003619
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394914
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG23100620220077535
|
10/06/2022
|
PIRATPAL KAUR
|
2604009WL003619
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394915
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG23100620220077536
|
10/06/2022
|
PIRATPAL KAUR
|
2604009WL003619
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394916
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG23100620220077537
|
10/06/2022
|
rani
|
2604009WL003619
|
rani
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394936
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG23100620220077538
|
10/06/2022
|
rani
|
2604009WL003619
|
rani
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394937
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG23100620220077539
|
10/06/2022
|
rani
|
2604009WL003619
|
rani
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394938
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG23100620220077540
|
10/06/2022
|
MANJINDER KAUR
|
2604009WL003619
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320394917
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG23100620220077541
|
10/06/2022
|
MANJINDER KAUR
|
2604009WL003619
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394918
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG23100620220077542
|
10/06/2022
|
MANJINDER KAUR
|
2604009WL003619
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320394919
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
DORAHA
|
PB-04-009-048-001/67
(Rano)
|
2604009000NRG23100620220077543
|
10/06/2022
|
BALJINDER KAUR
|
2604009WL003619
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394933
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORAHA
|
PB-04-009-048-001/67
(Rano)
|
2604009000NRG23100620220077544
|
10/06/2022
|
BALJINDER KAUR
|
2604009WL003619
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394934
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DORAHA
|
PB-04-009-048-001/67
(Rano)
|
2604009000NRG23100620220077545
|
10/06/2022
|
BALJINDER KAUR
|
2604009WL003619
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394935
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG23100620220077552
|
10/06/2022
|
Harjeet KAur
|
2604009WL003619
|
Harjeet KAur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394945
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
154
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG23100620220077553
|
10/06/2022
|
Harjeet KAur
|
2604009WL003619
|
Harjeet KAur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394946
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
155
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG23100620220077554
|
10/06/2022
|
Harjeet KAur
|
2604009WL003619
|
Harjeet KAur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394947
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
156
|
DORAHA
|
PB-04-009-048-001/81
(Rano)
|
2604009000NRG23100620220077558
|
10/06/2022
|
Paramjit Kaur
|
2604009WL003619
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394956
|
|
PARAMJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DORAHA
|
PB-04-009-048-001/88
(Rano)
|
2604009000NRG23100620220077562
|
10/06/2022
|
MANDEEP KAUR
|
2604009WL003619
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394908
|
|
MANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DORAHA
|
PB-04-009-048-001/88
(Rano)
|
2604009000NRG23100620220077563
|
10/06/2022
|
MANDEEP KAUR
|
2604009WL003619
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394909
|
|
MANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DORAHA
|
PB-04-009-048-001/88
(Rano)
|
2604009000NRG23100620220077564
|
10/06/2022
|
MANDEEP KAUR
|
2604009WL003619
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394910
|
|
MANDEEP KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG23100620220076896
|
10/06/2022
|
Nachattar Kaur
|
2604011WL003614
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394904
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
DORAHA
|
PB-04-011-040-001/19
(Karodian)
|
2604011000NRG23100620220076897
|
10/06/2022
|
Balvir Kaur
|
2604011WL003614
|
Balvir Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394906
|
|
BALVIR KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG23100620220076900
|
10/06/2022
|
Sarabjit Kaur
|
2604011WL003614
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394905
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG23100620220076901
|
10/06/2022
|
BHUPINDER KAUR
|
2604011WL003614
|
BHUPINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394951
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
DORAHA
|
PB-04-011-040-001/50
(Karodian)
|
2604011000NRG23100620220076902
|
10/06/2022
|
Jahida Hussain
|
2604011WL003614
|
Jahida Hussain
|
00354
|
PUNB0145310
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320394903
|
|
JAHIDA HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
165
|
DORAHA
|
PB-04-011-040-001/55
(Karodian)
|
2604011000NRG23100620220076903
|
10/06/2022
|
INDER SINGH
|
2604011WL003614
|
INDER SINGH
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394907
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG23100620220076904
|
10/06/2022
|
MALKIT KAUR
|
2604011WL003614
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394950
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG23100620220076905
|
10/06/2022
|
SATWINDER KAUR
|
2604011WL003614
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394955
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DORAHA
|
PB-04-011-077-001/35
(Aloona Miana)
|
2604011000NRG23100620220076804
|
10/06/2022
|
MANDEEP KAUR
|
2604011WL003609
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Rejected
|
17/06/2022
|
|
2320394952
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DORAHA
|
PB-04-011-077-001/55
(Aloona Miana)
|
2604011000NRG23100620220076806
|
10/06/2022
|
Paramjit Kaur
|
2604011WL003609
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394901
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
DORAHA
|
PB-04-011-077-001/66
(Aloona Miana)
|
2604011000NRG23100620220076808
|
10/06/2022
|
Ranjit Kaur
|
2604011WL003609
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394900
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG23100620220076810
|
10/06/2022
|
Harpreet Kaur
|
2604011WL003609
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394902
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
DORAHA
|
PB-04-011-077-001/89
(Aloona Miana)
|
2604011000NRG23100620220076814
|
10/06/2022
|
gurmeet kaur
|
2604011WL003609
|
gurmeet kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394953
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
DORAHA
|
PB-04-011-077-001/94
(Aloona Miana)
|
2604011000NRG23100620220076816
|
10/06/2022
|
balvir singh
|
2604011WL003609
|
balvir singh
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394954
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82062
|
82062
|
|
|
|
|
|
|
|
|
174
|
DORAHA
|
PB-04-009-027-001/70
(Jaipura)
|
2604009000NRG23100620220076890
|
10/06/2022
|
manprit kaur
|
2604009WL003613
|
manprit kaur
|
00415
|
SBIN0010120
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394965
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG23100620220077516
|
10/06/2022
|
SURINDER KAUR
|
2604009WL003619
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394967
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG23100620220077517
|
10/06/2022
|
SURINDER KAUR
|
2604009WL003619
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394968
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG23100620220077518
|
10/06/2022
|
SURINDER KAUR
|
2604009WL003619
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394969
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
178
|
DORAHA
|
PB-04-009-027-001/67
(Jaipura)
|
2604009000NRG23100620220076887
|
10/06/2022
|
GULWANT KAUR
|
2604009WL003613
|
GULWANT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394983
|
|
GULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
DORAHA
|
PB-04-009-047-001/160
(Rampur)
|
2604009000NRG23100620220076781
|
10/06/2022
|
SINDER KAUR
|
2604009WL003608
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394996
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DORAHA
|
PB-04-009-047-001/260
(Rampur)
|
2604009000NRG23100620220076785
|
10/06/2022
|
Manjit Kaur
|
2604009WL003608
|
Manjit Kaur
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394984
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DORAHA
|
PB-04-009-047-001/268
(Rampur)
|
2604009000NRG23100620220076787
|
10/06/2022
|
HARJIT KAUR
|
2604009WL003608
|
HARJIT KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395001
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DORAHA
|
PB-04-009-047-001/274
(Rampur)
|
2604009000NRG23100620220076788
|
10/06/2022
|
BALJINJDER KAUR
|
2604009WL003608
|
BALJINJDER KAUR
|
00415
|
SBIN0051221
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395003
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DORAHA
|
PB-04-009-047-001/285
(Rampur)
|
2604009000NRG23100620220076790
|
10/06/2022
|
SUKHMINDER KAUR
|
2604009WL003608
|
SUKHMINDER KAUR
|
00415
|
SBIN0051221
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395002
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
184
|
DORAHA
|
PB-04-011-071-001/112
(Rauni)
|
2604011000NRG23100620220077969
|
10/06/2022
|
Ranjit Kaur
|
2604011WL003634
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394876
|
|
RANJIT KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
185
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG23100620220077970
|
10/06/2022
|
jang singh
|
2604011WL003634
|
jang singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394872
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
DORAHA
|
PB-04-011-071-001/134
(Rauni)
|
2604011000NRG23100620220077971
|
10/06/2022
|
BALVIR SINGH
|
2604011WL003634
|
BALVIR SINGH
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394877
|
|
BALVIR SINGH S/O SANT SINGH
|
UCO BANK(607066)
|
|
187
|
DORAHA
|
PB-04-011-071-001/136
(Rauni)
|
2604011000NRG23100620220077972
|
10/06/2022
|
PARAMJIT KAUR
|
2604011WL003634
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394868
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
188
|
DORAHA
|
PB-04-011-071-001/147
(Rauni)
|
2604011000NRG23100620220077974
|
10/06/2022
|
charanjit kaur
|
2604011WL003634
|
charanjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394890
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
DORAHA
|
PB-04-011-071-001/153
(Rauni)
|
2604011000NRG23100620220077975
|
10/06/2022
|
KULWANT KAUR
|
2604011WL003634
|
KULWANT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394875
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
190
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG23100620220077977
|
10/06/2022
|
jeet Kaur
|
2604011WL003634
|
jeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394874
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
191
|
DORAHA
|
PB-04-011-071-001/193
(Rauni)
|
2604011000NRG23100620220077978
|
10/06/2022
|
mukhtiar kaur
|
2604011WL003634
|
mukhtiar kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394865
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
DORAHA
|
PB-04-011-071-001/198
(Rauni)
|
2604011000NRG23100620220077979
|
10/06/2022
|
DARSHNA KAUR
|
2604011WL003634
|
DARSHNA KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394878
|
|
DARSHNA W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
193
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG23100620220077980
|
10/06/2022
|
Paramjeet Kaur
|
2604011WL003634
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394885
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
194
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG23100620220077981
|
10/06/2022
|
MALKIT KAUR
|
2604011WL003634
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394864
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
DORAHA
|
PB-04-011-071-001/216
(Rauni)
|
2604011000NRG23100620220077982
|
10/06/2022
|
MAYA KAUR
|
2604011WL003634
|
MAYA KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394880
|
|
MAIYA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
DORAHA
|
PB-04-011-071-001/228
(Rauni)
|
2604011000NRG23100620220077983
|
10/06/2022
|
CHARAN KAUR
|
2604011WL003634
|
CHARAN KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394879
|
|
CHARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
197
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG23100620220077984
|
10/06/2022
|
Bhinder Kaur
|
2604011WL003634
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394883
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
198
|
DORAHA
|
PB-04-011-071-001/253
(Rauni)
|
2604011000NRG23100620220077987
|
10/06/2022
|
baljit kaur
|
2604011WL003634
|
baljit kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394881
|
|
BALJIT KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
199
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG23100620220077988
|
10/06/2022
|
swaran kaur
|
2604011WL003634
|
swaran kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394882
|
|
SAWARAN KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
200
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG23100620220077989
|
10/06/2022
|
CHARANJIT KAUR
|
2604011WL003634
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394888
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
201
|
DORAHA
|
PB-04-011-071-001/265
(Rauni)
|
2604011000NRG23100620220077990
|
10/06/2022
|
KIRANJIT KAUR
|
2604011WL003634
|
KIRANJIT KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394884
|
|
KIRANJIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
202
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG23100620220077993
|
10/06/2022
|
darshan singh
|
2604011WL003634
|
darshan singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394869
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
DORAHA
|
PB-04-011-071-001/285
(Rauni)
|
2604011000NRG23100620220077995
|
10/06/2022
|
sukhdev singh
|
2604011WL003634
|
sukhdev singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394871
|
|
SUKHDEV SINGH S/O JANGIR SINGH
|
UCO BANK(607066)
|
|
204
|
DORAHA
|
PB-04-011-071-001/295
(Rauni)
|
2604011000NRG23100620220077997
|
10/06/2022
|
Baljit Kaur
|
2604011WL003634
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394887
|
|
BALJIT KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
205
|
DORAHA
|
PB-04-011-071-001/30
(Rauni)
|
2604011000NRG23100620220077998
|
10/06/2022
|
Rajwinder Kaur
|
2604011WL003634
|
Rajwinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394886
|
|
RAJWINDER KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
206
|
DORAHA
|
PB-04-011-071-001/307
(Rauni)
|
2604011000NRG23100620220078000
|
10/06/2022
|
Jaswinder Kaur
|
2604011WL003634
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394892
|
|
JASVINDER KAUR
|
UCO BANK(607066)
|
|
207
|
DORAHA
|
PB-04-011-071-001/319
(Rauni)
|
2604011000NRG23100620220078002
|
10/06/2022
|
Lachhami Kaur
|
2604011WL003634
|
Lachhami Kaur
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394889
|
|
LACHHAMI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
208
|
DORAHA
|
PB-04-011-071-001/329
(Rauni)
|
2604011000NRG23100620220078003
|
10/06/2022
|
Manpreet Kaur
|
2604011WL003634
|
Manpreet Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394891
|
|
MANPREET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
209
|
DORAHA
|
PB-04-011-071-001/34
(Rauni)
|
2604011000NRG23100620220078004
|
10/06/2022
|
Nirmal Singh
|
2604011WL003634
|
Nirmal Singh
|
00462
|
UCBA0000469
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320394870
|
|
NIRMAL SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
210
|
DORAHA
|
PB-04-011-071-001/57
(Rauni)
|
2604011000NRG23100620220078013
|
10/06/2022
|
harpreet kaur
|
2604011WL003634
|
harpreet kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394893
|
|
GURJIWAN SINGH UG HARPREET KAUR
|
UCO BANK(607066)
|
|
211
|
DORAHA
|
PB-04-011-071-001/62
(Rauni)
|
2604011000NRG23100620220078015
|
10/06/2022
|
Nachattar Kaur
|
2604011WL003634
|
Nachattar Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394873
|
|
NACHHATTAR KAUR
|
UCO BANK(607066)
|
|
212
|
DORAHA
|
PB-04-011-071-001/75
(Rauni)
|
2604011000NRG23100620220078018
|
10/06/2022
|
Balbir Kaur
|
2604011WL003634
|
Balbir Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394867
|
|
BALVIR KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
213
|
DORAHA
|
PB-04-011-071-001/88
(Rauni)
|
2604011000NRG23100620220078020
|
10/06/2022
|
Charanjit Kaur
|
2604011WL003634
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Rejected
|
17/06/2022
|
|
2320394866
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
214
|
DORAHA
|
PB-04-009-011-001/133
(Chankoiyan Kalan)
|
2604009000NRG23100620220078302
|
10/06/2022
|
SURINDER KAUR
|
2604009WL003644
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394976
|
|
SURINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DORAHA
|
PB-04-009-011-001/18
(Chankoiyan Kalan)
|
2604009000NRG23100620220078306
|
10/06/2022
|
HARDEV KAUR
|
2604009WL003644
|
HARDEV KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394978
|
|
HARDEV KAUR WO DARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DORAHA
|
PB-04-009-011-001/20
(Chankoiyan Kalan)
|
2604009000NRG23100620220078308
|
10/06/2022
|
HARJIT KAUR
|
2604009WL003644
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394980
|
|
HARJIT KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DORAHA
|
PB-04-009-011-001/39
(Chankoiyan Kalan)
|
2604009000NRG23100620220078311
|
10/06/2022
|
SAWARN KAUR
|
2604009WL003644
|
SAWARN KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394977
|
|
SWARAN KAUR DO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DORAHA
|
PB-04-009-011-001/72
(Chankoiyan Kalan)
|
2604009000NRG23100620220078314
|
10/06/2022
|
RAJINDER KAUR
|
2604009WL003644
|
RAJINDER KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394982
|
|
RAJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DORAHA
|
PB-04-009-011-001/75
(Chankoiyan Kalan)
|
2604009000NRG23100620220078315
|
10/06/2022
|
KULWANT KAUR
|
2604009WL003644
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394966
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
DORAHA
|
PB-04-009-011-001/8
(Chankoiyan Kalan)
|
2604009000NRG23100620220078316
|
10/06/2022
|
SARABJIT KAUR
|
2604009WL003644
|
SARABJIT KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394979
|
|
SARABJEET KAUR WO HARI RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DORAHA
|
PB-04-009-011-001/91
(Chankoiyan Kalan)
|
2604009000NRG23100620220078320
|
10/06/2022
|
SWARANJIT KAUR
|
2604009WL003644
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394981
|
|
BALVIR SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
222
|
DORAHA
|
PB-04-009-025-001/109
(Gurditpura)
|
2604009000NRG23100620220076839
|
10/06/2022
|
rajinder kaur
|
2604009WL003612
|
rajinder kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395093
|
|
RAJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DORAHA
|
PB-04-009-025-001/109
(Gurditpura)
|
2604009000NRG23100620220076840
|
10/06/2022
|
rajinder kaur
|
2604009WL003612
|
rajinder kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395094
|
|
RAJINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DORAHA
|
PB-04-009-025-001/127
(Gurditpura)
|
2604009000NRG23100620220076841
|
10/06/2022
|
SAWITRI KAUR
|
2604009WL003612
|
SAWITRI KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395085
|
|
SAVITRI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DORAHA
|
PB-04-009-025-001/127
(Gurditpura)
|
2604009000NRG23100620220076842
|
10/06/2022
|
SAWITRI KAUR
|
2604009WL003612
|
SAWITRI KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395086
|
|
SAVITRI WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
DORAHA
|
PB-04-009-025-001/28
(Gurditpura)
|
2604009000NRG23100620220076851
|
10/06/2022
|
PARAMJIT KAUR
|
2604009WL003612
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395057
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
DORAHA
|
PB-04-009-025-001/28
(Gurditpura)
|
2604009000NRG23100620220076852
|
10/06/2022
|
PARAMJIT KAUR
|
2604009WL003612
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395058
|
|
PARAMJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DORAHA
|
PB-04-009-025-001/29
(Gurditpura)
|
2604009000NRG23100620220076853
|
10/06/2022
|
GURMAIL KAUR
|
2604009WL003612
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395071
|
|
GARMEL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DORAHA
|
PB-04-009-025-001/29
(Gurditpura)
|
2604009000NRG23100620220076854
|
10/06/2022
|
GURMAIL KAUR
|
2604009WL003612
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395072
|
|
GARMEL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DORAHA
|
PB-04-009-025-001/31
(Gurditpura)
|
2604009000NRG23100620220076855
|
10/06/2022
|
MUKHTIAR KAUR
|
2604009WL003612
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395073
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
DORAHA
|
PB-04-009-025-001/31
(Gurditpura)
|
2604009000NRG23100620220076856
|
10/06/2022
|
MUKHTIAR KAUR
|
2604009WL003612
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395074
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
DORAHA
|
PB-04-009-025-001/33
(Gurditpura)
|
2604009000NRG23100620220076857
|
10/06/2022
|
SHER SINGH
|
2604009WL003612
|
SHER SINGH
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
16/06/2022
|
|
2320395091
|
|
SHER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DORAHA
|
PB-04-009-025-001/33
(Gurditpura)
|
2604009000NRG23100620220076859
|
10/06/2022
|
SHER SINGH
|
2604009WL003612
|
SHER SINGH
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395092
|
|
SHER SINGH SO BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DORAHA
|
PB-04-009-025-001/37
(Gurditpura)
|
2604009000NRG23100620220076861
|
10/06/2022
|
JASVIR KAUR
|
2604009WL003612
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395067
|
|
JASVIR KAUR WO SWARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
DORAHA
|
PB-04-009-025-001/37
(Gurditpura)
|
2604009000NRG23100620220076862
|
10/06/2022
|
JASVIR KAUR
|
2604009WL003612
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395068
|
|
JASVIR KAUR WO SWARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
DORAHA
|
PB-04-009-025-001/66
(Gurditpura)
|
2604009000NRG23100620220076865
|
10/06/2022
|
MALKIT KAUR
|
2604009WL003612
|
MALKIT KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395089
|
|
MALKIAT KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DORAHA
|
PB-04-009-025-001/66
(Gurditpura)
|
2604009000NRG23100620220076866
|
10/06/2022
|
MALKIT KAUR
|
2604009WL003612
|
MALKIT KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395090
|
|
MALKIAT KAUR WO SANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DORAHA
|
PB-04-009-025-001/75
(Gurditpura)
|
2604009000NRG23100620220076869
|
10/06/2022
|
PARKASH KAUR
|
2604009WL003612
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395069
|
|
PARGAS KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DORAHA
|
PB-04-009-025-001/75
(Gurditpura)
|
2604009000NRG23100620220076870
|
10/06/2022
|
PARKASH KAUR
|
2604009WL003612
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
16/06/2022
|
|
2320395070
|
|
PARGAS KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
240
|
DORAHA
|
PB-04-009-027-001/23
(Jaipura)
|
2604009000NRG23100620220076872
|
10/06/2022
|
AMARJEET KAUR
|
2604009WL003613
|
AMARJEET KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395066
|
|
AMARJEET KAUR WO MANGA RAM
|
UNION BANK OF INDIA(508500)
|
|
241
|
DORAHA
|
PB-04-009-027-001/25
(Jaipura)
|
2604009000NRG23100620220076873
|
10/06/2022
|
LAKSHMI DEVI
|
2604009WL003613
|
LAKSHMI DEVI
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395064
|
|
LAKSHMI DEVI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DORAHA
|
PB-04-009-027-001/27
(Jaipura)
|
2604009000NRG23100620220076874
|
10/06/2022
|
KULDEEP KAUR
|
2604009WL003613
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395065
|
|
KULDEEP KAUR W O DILBAGH SINGH
|
CANARA BANK(508532)
|
|
243
|
DORAHA
|
PB-04-009-027-001/28
(Jaipura)
|
2604009000NRG23100620220076875
|
10/06/2022
|
HARDEEP KAUR
|
2604009WL003613
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395060
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DORAHA
|
PB-04-009-027-001/30
(Jaipura)
|
2604009000NRG23100620220076876
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003613
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395063
|
|
BALJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-027-001/32
(Jaipura)
|
2604009000NRG23100620220076877
|
10/06/2022
|
HARJINDER KAUR
|
2604009WL003613
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395059
|
|
HARJINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DORAHA
|
PB-04-009-027-001/34
(Jaipura)
|
2604009000NRG23100620220076878
|
10/06/2022
|
DALJIT KAUR
|
2604009WL003613
|
DALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395061
|
|
DALJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DORAHA
|
PB-04-009-027-001/39
(Jaipura)
|
2604009000NRG23100620220076879
|
10/06/2022
|
GURNAM KAUR
|
2604009WL003613
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395062
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
DORAHA
|
PB-04-009-027-001/42
(Jaipura)
|
2604009000NRG23100620220076880
|
10/06/2022
|
CHARANJIT KAUR
|
2604009WL003613
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395075
|
|
CHARANJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DORAHA
|
PB-04-009-042-001/107
(Maksudra)
|
2604009000NRG23100620220076998
|
10/06/2022
|
SAWARANJIT KAUR
|
2604009WL003616
|
SAWARANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395076
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
DORAHA
|
PB-04-009-042-001/114
(Maksudra)
|
2604009000NRG23100620220077000
|
10/06/2022
|
HARPAL KAUR
|
2604009WL003616
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395084
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DORAHA
|
PB-04-009-042-001/115
(Maksudra)
|
2604009000NRG23100620220077001
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003616
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395080
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
DORAHA
|
PB-04-009-042-001/116
(Maksudra)
|
2604009000NRG23100620220077002
|
10/06/2022
|
Charnjit kaur
|
2604009WL003616
|
Charnjit kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395077
|
|
CHARANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DORAHA
|
PB-04-009-042-001/117
(Maksudra)
|
2604009000NRG23100620220077003
|
10/06/2022
|
Bhinder kaur
|
2604009WL003616
|
Bhinder kaur
|
00468
|
UBIN0567485
|
1128
|
1128
|
Processed
|
16/06/2022
|
|
2320395087
|
|
BHINDER KAUR W/O PINDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
254
|
DORAHA
|
PB-04-009-042-001/125
(Maksudra)
|
2604009000NRG23100620220077004
|
10/06/2022
|
Kulwinder Kaur
|
2604009WL003616
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395082
|
|
KULWINDER KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DORAHA
|
PB-04-009-042-001/133
(Maksudra)
|
2604009000NRG23100620220077005
|
10/06/2022
|
BALWINDER KAUR
|
2604009WL003616
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395078
|
|
BALWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
256
|
DORAHA
|
PB-04-009-042-001/135
(Maksudra)
|
2604009000NRG23100620220077006
|
10/06/2022
|
SAWARAN KAUR
|
2604009WL003616
|
SAWARAN KAUR
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320395081
|
|
SWARAN KAUR WO AMRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORAHA
|
PB-04-009-042-001/136
(Maksudra)
|
2604009000NRG23100620220077007
|
10/06/2022
|
BALJINDER KAUR
|
2604009WL003616
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320395088
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
258
|
DORAHA
|
PB-04-009-042-001/137
(Maksudra)
|
2604009000NRG23100620220077008
|
10/06/2022
|
MANJIT KAUR
|
2604009WL003616
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395079
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
259
|
DORAHA
|
PB-04-009-042-001/138
(Maksudra)
|
2604009000NRG23100620220077009
|
10/06/2022
|
SARBJIT KAUR
|
2604009WL003616
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320395083
|
|
SARABJIT KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60912
|
60912
|
|
|
|
|
|
|
|
|
260
|
DORAHA
|
PB-04-009-047-001/139
(Rampur)
|
2604009000NRG23100620220076780
|
10/06/2022
|
KRISHNA
|
2604009WL003608
|
KRISHNA
|
00468
|
UBIN0818470
|
846
|
846
|
Processed
|
16/06/2022
|
|
2320394958
|
|
KRISHAN KAUR SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG23100620220076782
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003608
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394959
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG23100620220076783
|
10/06/2022
|
KULDEEP KAUR
|
2604009WL003608
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1410
|
1410
|
Processed
|
16/06/2022
|
|
2320394960
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
DORAHA
|
PB-04-009-047-001/259
(Rampur)
|
2604009000NRG23100620220076784
|
10/06/2022
|
GURPREET KAUR
|
2604009WL003608
|
GURPREET KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394961
|
|
GURPREET KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DORAHA
|
PB-04-009-047-001/266
(Rampur)
|
2604009000NRG23100620220076786
|
10/06/2022
|
Jasvir Kaur
|
2604009WL003608
|
Jasvir Kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394963
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
DORAHA
|
PB-04-009-047-001/292
(Rampur)
|
2604009000NRG23100620220076791
|
10/06/2022
|
sukhwinder kaur
|
2604009WL003608
|
sukhwinder kaur
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394964
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DORAHA
|
PB-04-009-047-001/293
(Rampur)
|
2604009000NRG23100620220076792
|
10/06/2022
|
KHUSHWINDERPAL KAUR
|
2604009WL003608
|
KHUSHWINDERPAL KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394962
|
|
KHUSHWINDER PAL KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
267
|
DORAHA
|
PB-04-009-047-001/63
(Rampur)
|
2604009000NRG23100620220076798
|
10/06/2022
|
KAMALJIT KAUR
|
2604009WL003608
|
KAMALJIT KAUR
|
00468
|
UBIN0818470
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394957
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
268
|
DORAHA
|
PB-04-009-011-001/132
(Chankoiyan Kalan)
|
2604009000NRG23100620220078301
|
10/06/2022
|
BALJIT KAUR
|
2604009WL003644
|
BALJIT KAUR
|
00468
|
UBIN0929182
|
1692
|
1692
|
Processed
|
16/06/2022
|
|
2320394975
|
|
BALJIT KAUR WO ATMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
357012
|
357012
|
|
|
|
|
|
|
|