|
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-04-009-056-001/146
(Arraicha)
|
2604009000NRG24120620230099579
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004534
|
CHARANJIT KAUR
|
00032
|
UTIB0003371
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001572
|
|
CHARANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-035-001/104
(Jarg)
|
2604011000NRG24120620230102707
|
12/06/2023
|
Bhinder Kaur
|
2604011WL004636
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001437
|
|
BHINDER KAUR W/O GEJA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-035-001/226
(Jarg)
|
2604011000NRG24120620230102717
|
12/06/2023
|
RANDHIR KAUR
|
2604011WL004636
|
RANDHIR KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001457
|
|
RANDHIR KAUR W/O BQALBIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-035-001/232
(Jarg)
|
2604011000NRG24120620230102718
|
12/06/2023
|
KARNAIL KAUR
|
2604011WL004636
|
KARNAIL KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001438
|
|
KARNAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-035-001/24
(Jarg)
|
2604011000NRG24120620230102719
|
12/06/2023
|
Kesar Kaur
|
2604011WL004636
|
Kesar Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001456
|
|
KESAR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-035-001/250
(Jarg)
|
2604011000NRG24120620230102720
|
12/06/2023
|
Sukhwinder Singh
|
2604011WL004636
|
Sukhwinder Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001446
|
|
SUKHWINDER SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-035-001/268
(Jarg)
|
2604011000NRG24120620230102721
|
12/06/2023
|
Dalvir kaur
|
2604011WL004636
|
Dalvir kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001447
|
|
DALVIR KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-035-001/35
(Jarg)
|
2604011000NRG24120620230102726
|
12/06/2023
|
Baljit Kaur
|
2604011WL004636
|
Baljit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001443
|
|
BALJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-035-001/36
(Jarg)
|
2604011000NRG24120620230102727
|
12/06/2023
|
Jaswinder Kaur
|
2604011WL004636
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001445
|
|
JASWINDER KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-035-001/46
(Jarg)
|
2604011000NRG24120620230102729
|
12/06/2023
|
Kirpal Singh
|
2604011WL004636
|
Kirpal Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001436
|
|
KIRPAL SINGH S/O JEET SINGH.
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-035-001/47
(Jarg)
|
2604011000NRG24120620230102730
|
12/06/2023
|
Sarabjit Kaur
|
2604011WL004636
|
Sarabjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001450
|
|
SARABJIT KAUR W/O
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-011-035-001/69
(Jarg)
|
2604011000NRG24120620230102731
|
12/06/2023
|
Jasbir Kaur
|
2604011WL004636
|
Jasbir Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001441
|
|
JASVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-011-035-001/75
(Jarg)
|
2604011000NRG24120620230102732
|
12/06/2023
|
Manpreet Kaur
|
2604011WL004636
|
Manpreet Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001453
|
|
MANPREET KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-035-001/84
(Jarg)
|
2604011000NRG24120620230102733
|
12/06/2023
|
Roop Kaur
|
2604011WL004636
|
Roop Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001449
|
|
ROOP KAUR WO PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-011-035-001/85
(Jarg)
|
2604011000NRG24120620230102734
|
12/06/2023
|
Gurmit Kaur
|
2604011WL004636
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001440
|
|
GURMEET KAUR WO PURAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-052-001/107
(Mahpur)
|
2604011000NRG24100620230094552
|
12/06/2023
|
BHINDER KAUR
|
2604011WL004314
|
BHINDER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001448
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DORAHA
|
PB-04-011-052-001/116
(Mahpur)
|
2604011000NRG24100620230094553
|
12/06/2023
|
paramjit kaur
|
2604011WL004314
|
paramjit kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001454
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604011000NRG24100620230094554
|
12/06/2023
|
jeet singh
|
2604011WL004314
|
jeet singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001439
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
DORAHA
|
PB-04-011-052-001/124
(Mahpur)
|
2604011000NRG24100620230094556
|
12/06/2023
|
Naib Singh
|
2604011WL004314
|
Naib Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001458
|
|
NAIB SINGH S/O GONDA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-011-052-001/126
(Mahpur)
|
2604011000NRG24100620230094557
|
12/06/2023
|
Jasvir Kaur
|
2604011WL004314
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
DORAHA
|
PB-04-011-052-001/128
(Mahpur)
|
2604011000NRG24100620230094558
|
12/06/2023
|
Rupinder Kaur
|
2604011WL004314
|
Rupinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001461
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DORAHA
|
PB-04-011-052-001/17
(Mahpur)
|
2604011000NRG24100620230094561
|
12/06/2023
|
paramjit kaur
|
2604011WL004314
|
paramjit kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001459
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-011-052-001/20
(Mahpur)
|
2604011000NRG24120620230099541
|
12/06/2023
|
Bhinder Kaur
|
2604011WL004533
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001444
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DORAHA
|
PB-04-011-052-001/23
(Mahpur)
|
2604011000NRG24120620230099544
|
12/06/2023
|
Ajaib Singh
|
2604011WL004533
|
Ajaib Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001460
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
DORAHA
|
PB-04-011-052-001/45
(Mahpur)
|
2604011000NRG24120620230099555
|
12/06/2023
|
Balwinder Kaur
|
2604011WL004533
|
Balwinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001442
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DORAHA
|
PB-04-011-052-001/88
(Mahpur)
|
2604011000NRG24120620230099563
|
12/06/2023
|
NACHHATAR SINGH
|
2604011WL004533
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001451
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-011-052-001/99
(Mahpur)
|
2604011000NRG24120620230099566
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004533
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001452
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44238
|
44238
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-004-001/149
(Barmalipur)
|
2604009000NRG24120620230102050
|
12/06/2023
|
Surinder Kaur
|
2604009WL004605
|
Surinder Kaur
|
00048
|
BKID0006517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001470
|
|
SURINDER KAUR W/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-004-001/197
(Barmalipur)
|
2604009000NRG24120620230102055
|
12/06/2023
|
Saranjit kaur
|
2604009WL004605
|
Saranjit kaur
|
00048
|
BKID0006517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001478
|
|
SARANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORAHA
|
PB-04-009-004-001/47
(Barmalipur)
|
2604009000NRG24120620230102062
|
12/06/2023
|
HARBANSH KAUR
|
2604009WL004605
|
HARBANSH KAUR
|
00048
|
BKID0006517
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001483
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DORAHA
|
PB-04-009-009-001/27
(Bishanpura)
|
2604009000NRG24120620230099727
|
12/06/2023
|
RAMANDEEP kAUR
|
2604009WL004541
|
RAMANDEEP kAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001480
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DORAHA
|
PB-04-009-009-001/39
(Bishanpura)
|
2604009000NRG24120620230099730
|
12/06/2023
|
NARANG SINGH
|
2604009WL004541
|
NARANG SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001467
|
|
NORANG SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-009-001/49
(Bishanpura)
|
2604009000NRG24120620230099732
|
12/06/2023
|
Kulwinder Kaur
|
2604009WL004541
|
Kulwinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001474
|
|
KULWINDER KAUR
|
INDUSIND BANK(607189)
|
|
34
|
DORAHA
|
PB-04-009-009-001/50
(Bishanpura)
|
2604009000NRG24120620230099733
|
12/06/2023
|
Manpreet Kaur
|
2604009WL004541
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001473
|
|
MANPREET KAUR W/O SH GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG24120620230099735
|
12/06/2023
|
Harmail Kaur
|
2604009WL004541
|
Harmail Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001475
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-009-001/69
(Bishanpura)
|
2604009000NRG24120620230099739
|
12/06/2023
|
MAMTA RANI
|
2604009WL004541
|
MAMTA RANI
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001481
|
|
MAMTA RANI
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-009-001/7
(Bishanpura)
|
2604009000NRG24120620230099740
|
12/06/2023
|
BALWINDER KAUR
|
2604009WL004541
|
BALWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001476
|
|
BALWINDER KAUR W/O HARBHAJA SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-009-001/8
(Bishanpura)
|
2604009000NRG24120620230099743
|
12/06/2023
|
Manjit Kaur
|
2604009WL004541
|
Manjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001469
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-009-001/83
(Bishanpura)
|
2604009000NRG24120620230099746
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004541
|
Gurmeet Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001479
|
|
GURMEET KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORAHA
|
PB-04-009-009-001/84
(Bishanpura)
|
2604009000NRG24120620230099748
|
12/06/2023
|
Rana Singh
|
2604009WL004541
|
Rana Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001471
|
|
RANA SINGH S/O KESAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-011-040-001/115
(Karodian)
|
2604011000NRG24100620230094525
|
12/06/2023
|
MANDEEP KAUR
|
2604011WL004313
|
MANDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001468
|
|
MANDEEP KAUR D/O SH.TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-011-040-001/91
(Karodian)
|
2604011000NRG24100620230094551
|
12/06/2023
|
Sukhwinder kaur
|
2604011WL004313
|
Sukhwinder kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001482
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-011-077-001/101
(Aloona Miana)
|
2604011000NRG24120620230099864
|
12/06/2023
|
Ramandeep Kaur
|
2604011WL004545
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001477
|
|
RAMANDEEP KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-011-077-001/103
(Aloona Miana)
|
2604011000NRG24120620230099866
|
12/06/2023
|
Major Singh
|
2604011WL004545
|
Major Singh
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567001472
|
|
MAJOR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26145
|
26145
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-004-001/54
(Barmalipur)
|
2604009000NRG24120620230102063
|
12/06/2023
|
MANDEEP KAUR
|
2604009WL004605
|
MANDEEP KAUR
|
00048
|
BKID0006532
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001528
|
|
MANDEEP KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-015-001/174
(Deep Nagar)
|
2604009000NRG24090620230091246
|
12/06/2023
|
Manjit kaur
|
2604009WL004152
|
Manjit kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001531
|
|
MANJIT KAUR W/O KALI
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-015-001/198
(Deep Nagar)
|
2604009000NRG24090620230091254
|
12/06/2023
|
GURMEET KAUR
|
2604009WL004152
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001532
|
|
GURMEET KAUR WO UNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24090620230091258
|
12/06/2023
|
KASHMIR KAUR
|
2604009WL004152
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001527
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-031-001/124
(Kaddon)
|
2604009000NRG24100620230094455
|
12/06/2023
|
SHAMSHER KAUR
|
2604009WL004311
|
SHAMSHER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001530
|
|
SAMSER KAUR W/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-031-001/143
(Kaddon)
|
2604009000NRG24100620230094457
|
12/06/2023
|
GYAN KAUR
|
2604009WL004311
|
GYAN KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001529
|
|
GYAN KAUR W/O MAJAR SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-056-001/82
(Arraicha)
|
2604009000NRG24120620230099592
|
12/06/2023
|
Jasmail Kaur
|
2604009WL004534
|
Jasmail Kaur
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567001526
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9927
|
9927
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-015-001/204
(Deep Nagar)
|
2604009000NRG24090620230091255
|
12/06/2023
|
GUDDI
|
2604009WL004152
|
GUDDI
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001656
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24120620230102592
|
12/06/2023
|
Kashmiro
|
2604009WL004625
|
Kashmiro
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001657
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-009-011-001/40
(Chankoiyan Kalan)
|
2604009000NRG24090620230091549
|
12/06/2023
|
MINDERJIT SINGH
|
2604009WL004169
|
MINDERJIT SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001604
|
|
MINDERJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-009-001/24
(Bishanpura)
|
2604009000NRG24120620230099726
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004541
|
JASWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001667
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DORAHA
|
PB-04-009-009-001/34
(Bishanpura)
|
2604009000NRG24120620230099729
|
12/06/2023
|
Inderjit Kaur
|
2604009WL004541
|
Inderjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001663
|
|
INDERJIT KAUR W/O KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-009-001/55
(Bishanpura)
|
2604009000NRG24120620230099734
|
12/06/2023
|
Amandeep Kaur
|
2604009WL004541
|
Amandeep Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001669
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG24120620230099736
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004541
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001665
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG24120620230099738
|
12/06/2023
|
Harpreet Kaur
|
2604009WL004541
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001662
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-009-001/70
(Bishanpura)
|
2604009000NRG24120620230099741
|
12/06/2023
|
JAGDEEP KAUR
|
2604009WL004541
|
JAGDEEP KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001661
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
DORAHA
|
PB-04-009-009-001/84
(Bishanpura)
|
2604009000NRG24120620230099747
|
12/06/2023
|
sikhwinder kaur
|
2604009WL004541
|
sikhwinder kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001666
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
DORAHA
|
PB-04-009-016-002/146
(Dhamot Kalan)
|
2604009000NRG24090620230091432
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004162
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001668
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
63
|
DORAHA
|
PB-04-011-052-001/118
(Mahpur)
|
2604011000NRG24100620230094555
|
12/06/2023
|
harmesh kumar
|
2604011WL004314
|
harmesh kumar
|
00152
|
HDFC0003307
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001660
|
|
HARMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-061-001/10
(Firozpur)
|
2604009000NRG24090620230091447
|
12/06/2023
|
Rajwinder Kaur
|
2604009WL004163
|
Rajwinder Kaur
|
00152
|
HDFC0003491
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001664
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-009-015-001/234
(Deep Nagar)
|
2604009000NRG24090620230091256
|
12/06/2023
|
Arjan Ram
|
2604009WL004152
|
Arjan Ram
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001533
|
|
Mr. Arjan Ram
|
INDIAN BANK(607105)
|
|
66
|
DORAHA
|
PB-04-009-015-001/255
(Deep Nagar)
|
2604009000NRG24090620230091262
|
12/06/2023
|
JIT KAUR
|
2604009WL004152
|
JIT KAUR
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001571
|
|
Mrs. JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
67
|
DORAHA
|
PB-04-009-007-001/125
(Bhathal)
|
2604009000NRG24090620230091562
|
12/06/2023
|
inderjit kaur
|
2604009WL004170
|
inderjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001507
|
|
INDERJIT KAUR W/O SAPINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-011-040-001/116
(Karodian)
|
2604011000NRG24100620230094526
|
12/06/2023
|
SHARANJIT KAUR
|
2604011WL004313
|
SHARANJIT KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001509
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG24100620230094550
|
12/06/2023
|
Kirandeep Kaur
|
2604011WL004313
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001510
|
|
KIRANDEEP KAUR W/O DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-011-077-001/102
(Aloona Miana)
|
2604011000NRG24120620230099865
|
12/06/2023
|
Nahar Singh
|
2604011WL004545
|
Nahar Singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001508
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-015-001/243
(Deep Nagar)
|
2604009000NRG24090620230091259
|
12/06/2023
|
PARKASH KAUR
|
2604009WL004152
|
PARKASH KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001573
|
|
PARKASH KAUR WO FATEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DORAHA
|
PB-04-009-015-001/260
(Deep Nagar)
|
2604009000NRG24090620230091264
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004152
|
PARAMJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001577
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-056-001/121
(Arraicha)
|
2604009000NRG24120620230099576
|
12/06/2023
|
Sukhdev Kaur
|
2604009WL004534
|
Sukhdev Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001574
|
|
SUKHDEV KAUR WO ROOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-009-056-001/134
(Arraicha)
|
2604009000NRG24120620230099577
|
12/06/2023
|
Kulwinder Kaur
|
2604009WL004534
|
Kulwinder Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001576
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
DORAHA
|
PB-04-009-056-001/144
(Arraicha)
|
2604009000NRG24120620230099578
|
12/06/2023
|
Manjeet Kaur
|
2604009WL004534
|
Manjeet Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001578
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG24120620230099600
|
12/06/2023
|
Gurmit Kaur
|
2604009WL004534
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001575
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
77
|
DORAHA
|
PB-04-009-004-001/141
(Barmalipur)
|
2604009000NRG24120620230102046
|
12/06/2023
|
Charanjit Kaur
|
2604009WL004605
|
Charanjit Kaur
|
00349
|
PSIB0021341
|
950
|
950
|
Processed
|
15/06/2023
|
|
2567001640
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DORAHA
|
PB-04-009-004-001/142
(Barmalipur)
|
2604009000NRG24120620230102047
|
12/06/2023
|
Mandeep Kaur
|
2604009WL004605
|
Mandeep Kaur
|
00349
|
PSIB0021341
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001607
|
|
MANDEEP KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORAHA
|
PB-04-009-004-001/145
(Barmalipur)
|
2604009000NRG24120620230102048
|
12/06/2023
|
Gurmeet Kaur
|
2604009WL004605
|
Gurmeet Kaur
|
00349
|
PSIB0021341
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001606
|
|
GURMEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DORAHA
|
PB-04-009-004-001/168
(Barmalipur)
|
2604009000NRG24120620230102052
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004605
|
RANJIT KAUR
|
00349
|
PSIB0021341
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001608
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-009-004-001/195
(Barmalipur)
|
2604009000NRG24120620230102054
|
12/06/2023
|
Satvinder Kaur
|
2604009WL004605
|
Satvinder Kaur
|
00349
|
PSIB0021341
|
950
|
950
|
Processed
|
15/06/2023
|
|
2567001605
|
|
SATVINDER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5320
|
5320
|
|
|
|
|
|
|
|
|
82
|
DORAHA
|
PB-04-009-011-001/15
(Chankoiyan Kalan)
|
2604009000NRG24090620230091541
|
12/06/2023
|
PARMJIT SINGH
|
2604009WL004168
|
PARMJIT SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001506
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORAHA
|
PB-04-009-011-001/194
(Chankoiyan Kalan)
|
2604009000NRG24090620230091546
|
12/06/2023
|
PREM SINGH
|
2604009WL004168
|
PREM SINGH
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001504
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG24090620230091547
|
12/06/2023
|
Harchand Singh
|
2604009WL004168
|
Harchand Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001501
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-015-001/188
(Deep Nagar)
|
2604009000NRG24090620230091247
|
12/06/2023
|
SADHO
|
2604009WL004152
|
SADHO
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001500
|
|
SADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-009-015-001/189
(Deep Nagar)
|
2604009000NRG24090620230091248
|
12/06/2023
|
sukhwant kaur
|
2604009WL004152
|
sukhwant kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001499
|
|
SUKHWANT KAUR W/O INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-009-015-001/194
(Deep Nagar)
|
2604009000NRG24090620230091251
|
12/06/2023
|
KARMAIL KAUR
|
2604009WL004152
|
KARMAIL KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001502
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-015-001/245
(Deep Nagar)
|
2604009000NRG24090620230091260
|
12/06/2023
|
PARKASH RAUR
|
2604009WL004152
|
PARKASH RAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001505
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-009-016-002/284
(Dhamot Kalan)
|
2604009000NRG24090620230091441
|
12/06/2023
|
SUKHVIR KAUR
|
2604009WL004163
|
SUKHVIR KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001503
|
|
MISS KHUSHPREET KAUR UGS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
90
|
DORAHA
|
PB-04-009-009-001/86
(Bishanpura)
|
2604009000NRG24120620230099749
|
12/06/2023
|
RANI
|
2604009WL004541
|
RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001631
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-031-001/125
(Kaddon)
|
2604009000NRG24100620230094456
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004311
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001609
|
|
BALJIT KAUR W O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-011-040-001/1
(Karodian)
|
2604011000NRG24100620230094524
|
12/06/2023
|
Kiranpal Kaur
|
2604011WL004313
|
Kiranpal Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001612
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG24100620230094527
|
12/06/2023
|
Nachattar Kaur
|
2604011WL004313
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001615
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
DORAHA
|
PB-04-011-040-001/19
(Karodian)
|
2604011000NRG24100620230094528
|
12/06/2023
|
Balvir Kaur
|
2604011WL004313
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001618
|
|
BALVIR KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORAHA
|
PB-04-011-040-001/23
(Karodian)
|
2604011000NRG24100620230094529
|
12/06/2023
|
Sukhwinder Kaur
|
2604011WL004313
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001620
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG24100620230094531
|
12/06/2023
|
Sarabjit Kaur
|
2604011WL004313
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001616
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-011-040-001/37
(Karodian)
|
2604011000NRG24100620230094532
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004313
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001617
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
DORAHA
|
PB-04-011-040-001/45
(Karodian)
|
2604011000NRG24100620230094533
|
12/06/2023
|
Gurmit Kaur
|
2604011WL004313
|
Gurmit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001613
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
DORAHA
|
PB-04-011-040-001/46
(Karodian)
|
2604011000NRG24100620230094534
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004313
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001611
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG24100620230094535
|
12/06/2023
|
BHUPINDER KAUR
|
2604011WL004313
|
BHUPINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001628
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DORAHA
|
PB-04-011-040-001/49
(Karodian)
|
2604011000NRG24100620230094536
|
12/06/2023
|
Harjit Kaur
|
2604011WL004313
|
Harjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001610
|
|
HARJIT KAUR W/O KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-011-040-001/50
(Karodian)
|
2604011000NRG24100620230094537
|
12/06/2023
|
Jahida Hussain
|
2604011WL004313
|
Jahida Hussain
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001614
|
|
JAHIDA HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DORAHA
|
PB-04-011-040-001/51
(Karodian)
|
2604011000NRG24100620230094538
|
12/06/2023
|
Gurmail Singh
|
2604011WL004313
|
Gurmail Singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001619
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
104
|
DORAHA
|
PB-04-011-040-001/53
(Karodian)
|
2604011000NRG24100620230094539
|
12/06/2023
|
Bharpoor Kaur
|
2604011WL004313
|
Bharpoor Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001621
|
|
BHARPOOR KAUR W/O JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-011-040-001/55
(Karodian)
|
2604011000NRG24100620230094540
|
12/06/2023
|
INDER SINGH
|
2604011WL004313
|
INDER SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001623
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG24100620230094541
|
12/06/2023
|
PARAMJIT KAUR
|
2604011WL004313
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567001622
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DORAHA
|
PB-04-011-040-001/58
(Karodian)
|
2604011000NRG24100620230094542
|
12/06/2023
|
KARNAIL KAUR
|
2604011WL004313
|
KARNAIL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001624
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG24100620230094543
|
12/06/2023
|
MALKIT KAUR
|
2604011WL004313
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001627
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG24100620230094544
|
12/06/2023
|
SATWINDER KAUR
|
2604011WL004313
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001629
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORAHA
|
PB-04-011-040-001/71
(Karodian)
|
2604011000NRG24100620230094545
|
12/06/2023
|
SWARANJIT KAUR
|
2604011WL004313
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001630
|
|
SWARANJIT KAUR W O GURDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-011-040-001/74
(Karodian)
|
2604011000NRG24100620230094547
|
12/06/2023
|
AMARJIT KAUR
|
2604011WL004313
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001626
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DORAHA
|
PB-04-011-040-001/77
(Karodian)
|
2604011000NRG24100620230094548
|
12/06/2023
|
Baldev Singh
|
2604011WL004313
|
Baldev Singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001625
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
113
|
DORAHA
|
PB-04-009-004-001/148
(Barmalipur)
|
2604009000NRG24120620230102049
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004605
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001654
|
|
JASVIR KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DORAHA
|
PB-04-009-004-001/160
(Barmalipur)
|
2604009000NRG24120620230102051
|
12/06/2023
|
Kanwaljit Kaur
|
2604009WL004605
|
Kanwaljit Kaur
|
00354
|
PUNB0456100
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001655
|
|
KANWALJIT KAUR WO PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DORAHA
|
PB-04-009-009-001/29
(Bishanpura)
|
2604009000NRG24120620230099728
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004541
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001652
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-011-040-001/73
(Karodian)
|
2604011000NRG24100620230094546
|
12/06/2023
|
GURPREET KAUR
|
2604011WL004313
|
GURPREET KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001653
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5916
|
5916
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-004-001/177
(Barmalipur)
|
2604009000NRG24120620230102053
|
12/06/2023
|
GUDDI KAUR
|
2604009WL004605
|
GUDDI KAUR
|
00354
|
PUNB0486300
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001659
|
|
GUDDI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DORAHA
|
PB-04-009-004-001/200
(Barmalipur)
|
2604009000NRG24120620230102058
|
12/06/2023
|
RAMANDEEP KAUR
|
2604009WL004605
|
RAMANDEEP KAUR
|
00354
|
PUNB0486300
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001658
|
|
RAMANDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
119
|
DORAHA
|
PB-04-009-015-001/197
(Deep Nagar)
|
2604009000NRG24090620230091253
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004152
|
CHARANJIT KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001638
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-015-001/252
(Deep Nagar)
|
2604009000NRG24090620230091261
|
12/06/2023
|
JEETO
|
2604009WL004152
|
JEETO
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001641
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG24120620230102589
|
12/06/2023
|
SARANJIT SINGH
|
2604009WL004625
|
SARANJIT SINGH
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001639
|
|
MRS SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-015-001/86
(Deep Nagar)
|
2604009000NRG24120620230102591
|
12/06/2023
|
BEERO
|
2604009WL004625
|
BEERO
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001644
|
|
MS BEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
123
|
DORAHA
|
PB-04-009-011-001/64
(Chankoiyan Kalan)
|
2604009000NRG24090620230091551
|
12/06/2023
|
AMANDEEP KAUR
|
2604009WL004169
|
AMANDEEP KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001642
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG24120620230102590
|
12/06/2023
|
CHARANJIT KAUR
|
2604009WL004625
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001643
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DORAHA
|
PB-04-009-056-001/1
(Arraicha)
|
2604009000NRG24120620230099567
|
12/06/2023
|
RANDHIR KAUR
|
2604009WL004534
|
RANDHIR KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001417
|
|
RANDHIRO KAUR WO GHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG24120620230099580
|
12/06/2023
|
RANI
|
2604009WL004534
|
RANI
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001411
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
127
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG24120620230099581
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004534
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001414
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG24120620230099582
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004534
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001413
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
DORAHA
|
PB-04-009-056-001/36
(Arraicha)
|
2604009000NRG24120620230099583
|
12/06/2023
|
BABLY
|
2604009WL004534
|
BABLY
|
00415
|
SBIN0050076
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567001412
|
|
MR BABLI BABLI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-056-001/58
(Arraicha)
|
2604009000NRG24120620230099584
|
12/06/2023
|
KULWANT KAUR
|
2604009WL004534
|
KULWANT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001407
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DORAHA
|
PB-04-009-056-001/59
(Arraicha)
|
2604009000NRG24120620230099585
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004534
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001409
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DORAHA
|
PB-04-009-056-001/60
(Arraicha)
|
2604009000NRG24120620230099586
|
12/06/2023
|
BABLI
|
2604009WL004534
|
BABLI
|
00415
|
SBIN0050076
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567001416
|
|
MRS BABLI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG24120620230099587
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004534
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001410
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG24120620230099588
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004534
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001415
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG24120620230099589
|
12/06/2023
|
SARBJIT KAUR
|
2604009WL004534
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001463
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DORAHA
|
PB-04-009-056-001/9
(Arraicha)
|
2604009000NRG24120620230099596
|
12/06/2023
|
AMARJIT KAUR
|
2604009WL004534
|
AMARJIT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001408
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
137
|
DORAHA
|
PB-04-009-006-001/10
(Bhadewal)
|
2604009000NRG24100620230094433
|
12/06/2023
|
ramdyal
|
2604009WL004310
|
ramdyal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001464
|
|
RAM DAYAL SINGH SO VARIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24100620230094434
|
12/06/2023
|
ACCHRA SINGH
|
2604009WL004310
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567001392
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24100620230094435
|
12/06/2023
|
BUTA SINGH
|
2604009WL004310
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001393
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DORAHA
|
PB-04-009-006-001/115
(Bhadewal)
|
2604009000NRG24100620230094436
|
12/06/2023
|
JIWAN KAUR
|
2604009WL004310
|
JIWAN KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001396
|
|
MRS JEWAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG24100620230094437
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004310
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001423
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG24100620230094438
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004310
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001517
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-006-001/156
(Bhadewal)
|
2604009000NRG24100620230094439
|
12/06/2023
|
Balvir Kaur
|
2604009WL004310
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001516
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-006-001/157
(Bhadewal)
|
2604009000NRG24100620230094440
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004310
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001524
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORAHA
|
PB-04-009-006-001/2
(Bhadewal)
|
2604009000NRG24100620230094441
|
12/06/2023
|
HARBANS KAUR
|
2604009WL004310
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001428
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
DORAHA
|
PB-04-009-006-001/28
(Bhadewal)
|
2604009000NRG24100620230094442
|
12/06/2023
|
SAWARAN KAUR
|
2604009WL004310
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001401
|
|
MR SAWARNI SAWARNI
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG24100620230094443
|
12/06/2023
|
BHAJANO DEVI
|
2604009WL004310
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001388
|
|
MR MAHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-006-001/40
(Bhadewal)
|
2604009000NRG24100620230094444
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004310
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001518
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORAHA
|
PB-04-009-006-001/44
(Bhadewal)
|
2604009000NRG24100620230094445
|
12/06/2023
|
SHER SINGH
|
2604009WL004310
|
SHER SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001386
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG24100620230094447
|
12/06/2023
|
Surjit Kaur
|
2604009WL004310
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001405
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG24100620230094448
|
12/06/2023
|
KULDEEP KAUR
|
2604009WL004310
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001404
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
DORAHA
|
PB-04-009-006-001/72
(Bhadewal)
|
2604009000NRG24100620230094449
|
12/06/2023
|
LAKHVIR KAUR
|
2604009WL004310
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001403
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DORAHA
|
PB-04-009-006-001/80
(Bhadewal)
|
2604009000NRG24100620230094450
|
12/06/2023
|
DALWARA SINGH
|
2604009WL004310
|
DALWARA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001387
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-006-001/9
(Bhadewal)
|
2604009000NRG24100620230094451
|
12/06/2023
|
SUKHDEV KAUR
|
2604009WL004310
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001487
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-016-001/175
(Dhamot Kalan)
|
2604009000NRG24090620230091416
|
12/06/2023
|
Amarjit Kaur
|
2604009WL004162
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001466
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG24100620230094452
|
12/06/2023
|
Kulwant Singh
|
2604009WL004310
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001651
|
|
KULWANT SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DORAHA
|
PB-04-009-016-002/117
(Dhamot Kalan)
|
2604009000NRG24090620230091417
|
12/06/2023
|
Karnail Kaur
|
2604009WL004162
|
Karnail Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001418
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DORAHA
|
PB-04-009-016-002/120
(Dhamot Kalan)
|
2604009000NRG24090620230091418
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004162
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001420
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DORAHA
|
PB-04-009-016-002/121
(Dhamot Kalan)
|
2604009000NRG24090620230091419
|
12/06/2023
|
LAKHVIR KAUR
|
2604009WL004162
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001419
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
DORAHA
|
PB-04-009-016-002/122
(Dhamot Kalan)
|
2604009000NRG24090620230091420
|
12/06/2023
|
Sarbjit Kaur
|
2604009WL004162
|
Sarbjit Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001400
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
DORAHA
|
PB-04-009-016-002/123
(Dhamot Kalan)
|
2604009000NRG24090620230091421
|
12/06/2023
|
SURINDER KAUR
|
2604009WL004162
|
SURINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001422
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DORAHA
|
PB-04-009-016-002/128
(Dhamot Kalan)
|
2604009000NRG24090620230091422
|
12/06/2023
|
AMARPAL KAUR
|
2604009WL004162
|
AMARPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001425
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DORAHA
|
PB-04-009-016-002/134
(Dhamot Kalan)
|
2604009000NRG24090620230091423
|
12/06/2023
|
GURDEV KAUR
|
2604009WL004162
|
GURDEV KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001429
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DORAHA
|
PB-04-009-016-002/135
(Dhamot Kalan)
|
2604009000NRG24090620230091424
|
12/06/2023
|
HARVINDER KAUR
|
2604009WL004162
|
HARVINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001525
|
|
MRS HARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DORAHA
|
PB-04-009-016-002/137
(Dhamot Kalan)
|
2604009000NRG24090620230091425
|
12/06/2023
|
JASVIR KAUR
|
2604009WL004162
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001434
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
166
|
DORAHA
|
PB-04-009-016-002/138
(Dhamot Kalan)
|
2604009000NRG24090620230091426
|
12/06/2023
|
manjit kaur
|
2604009WL004162
|
manjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001421
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
DORAHA
|
PB-04-009-016-002/139
(Dhamot Kalan)
|
2604009000NRG24090620230091427
|
12/06/2023
|
gurjit kaur
|
2604009WL004162
|
gurjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001433
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
DORAHA
|
PB-04-009-016-002/140
(Dhamot Kalan)
|
2604009000NRG24090620230091428
|
12/06/2023
|
Jarnail Singh
|
2604009WL004162
|
Jarnail Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001406
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DORAHA
|
PB-04-009-016-002/142
(Dhamot Kalan)
|
2604009000NRG24090620230091429
|
12/06/2023
|
manjit kaur
|
2604009WL004162
|
manjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001465
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DORAHA
|
PB-04-009-016-002/143
(Dhamot Kalan)
|
2604009000NRG24090620230091430
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004162
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001462
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DORAHA
|
PB-04-009-016-002/145
(Dhamot Kalan)
|
2604009000NRG24090620230091431
|
12/06/2023
|
karamjit kaur
|
2604009WL004162
|
karamjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001435
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DORAHA
|
PB-04-009-016-002/15
(Dhamot Kalan)
|
2604009000NRG24090620230091433
|
12/06/2023
|
sarbjit kaur
|
2604009WL004162
|
sarbjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001424
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DORAHA
|
PB-04-009-016-002/17
(Dhamot Kalan)
|
2604009000NRG24090620230091434
|
12/06/2023
|
sawranjit kaur
|
2604009WL004162
|
sawranjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001402
|
|
SARWANJEET KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DORAHA
|
PB-04-009-016-002/237
(Dhamot Kalan)
|
2604009000NRG24090620230091435
|
12/06/2023
|
KAMALJIT KAUR
|
2604009WL004162
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001390
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DORAHA
|
PB-04-009-016-002/239
(Dhamot Kalan)
|
2604009000NRG24090620230091436
|
12/06/2023
|
rajinder kaur
|
2604009WL004163
|
rajinder kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001514
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
DORAHA
|
PB-04-009-016-002/260
(Dhamot Kalan)
|
2604009000NRG24090620230091437
|
12/06/2023
|
sawaran kaur
|
2604009WL004163
|
sawaran kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001391
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DORAHA
|
PB-04-009-016-002/280
(Dhamot Kalan)
|
2604009000NRG24090620230091438
|
12/06/2023
|
GURPREET KAUR
|
2604009WL004163
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001512
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
DORAHA
|
PB-04-009-016-002/281
(Dhamot Kalan)
|
2604009000NRG24090620230091439
|
12/06/2023
|
LAKHVIR KAUR
|
2604009WL004163
|
LAKHVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001513
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
DORAHA
|
PB-04-009-016-002/285
(Dhamot Kalan)
|
2604009000NRG24090620230091442
|
12/06/2023
|
RAMANDEEP KAUR
|
2604009WL004163
|
RAMANDEEP KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001511
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
DORAHA
|
PB-04-009-016-002/314
(Dhamot Kalan)
|
2604009000NRG24090620230091443
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004163
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001647
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
DORAHA
|
PB-04-009-016-002/317
(Dhamot Kalan)
|
2604009000NRG24090620230091444
|
12/06/2023
|
MANPREET KAUR
|
2604009WL004163
|
MANPREET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001646
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
DORAHA
|
PB-04-009-016-002/318
(Dhamot Kalan)
|
2604009000NRG24090620230091445
|
12/06/2023
|
Zora singh
|
2604009WL004163
|
Zora singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001389
|
|
JORA SINGH
|
UCO BANK(607066)
|
|
183
|
DORAHA
|
PB-04-009-016-002/319
(Dhamot Kalan)
|
2604009000NRG24090620230091446
|
12/06/2023
|
SAWARANJIT KAUR
|
2604009WL004163
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001645
|
|
MRS SWARANJIT KAUR WO LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DORAHA
|
PB-04-009-061-001/13
(Firozpur)
|
2604009000NRG24090620230091448
|
12/06/2023
|
Sila Devi
|
2604009WL004163
|
Sila Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001650
|
|
MRS SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
DORAHA
|
PB-04-009-061-001/4
(Firozpur)
|
2604009000NRG24090620230091449
|
12/06/2023
|
Ajmer Singh
|
2604009WL004163
|
Ajmer Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001398
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
DORAHA
|
PB-04-009-061-001/6
(Firozpur)
|
2604009000NRG24090620230091450
|
12/06/2023
|
Chhinder Kaur
|
2604009WL004163
|
Chhinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001648
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DORAHA
|
PB-04-011-077-001/110
(Aloona Miana)
|
2604011000NRG24120620230099867
|
12/06/2023
|
Amandeep kaur
|
2604011WL004545
|
Amandeep kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
15/06/2023
|
|
2567001522
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83325
|
83325
|
|
|
|
|
|
|
|
|
188
|
DORAHA
|
PB-04-009-009-001/47
(Bishanpura)
|
2604009000NRG24120620230099731
|
12/06/2023
|
Gurmail Kaur
|
2604009WL004541
|
Gurmail Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001490
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG24120620230099742
|
12/06/2023
|
Sukhwinder Kaur
|
2604009WL004541
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001519
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
DORAHA
|
PB-04-009-009-001/82
(Bishanpura)
|
2604009000NRG24120620230099745
|
12/06/2023
|
mahinder kaur
|
2604009WL004541
|
mahinder kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001520
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DORAHA
|
PB-04-009-031-001/122
(Kaddon)
|
2604009000NRG24100620230094453
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004311
|
JASWINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001432
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
DORAHA
|
PB-04-009-031-001/153
(Kaddon)
|
2604009000NRG24100620230094458
|
12/06/2023
|
Baljit Kaur
|
2604009WL004311
|
Baljit Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001488
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
DORAHA
|
PB-04-009-031-001/156
(Kaddon)
|
2604009000NRG24100620230094459
|
12/06/2023
|
Bimla Kaur
|
2604009WL004311
|
Bimla Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001521
|
|
MRS BIMLA KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DORAHA
|
PB-04-009-031-001/166
(Kaddon)
|
2604009000NRG24100620230094460
|
12/06/2023
|
SANDEEP KAUR
|
2604009WL004311
|
SANDEEP KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001395
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DORAHA
|
PB-04-009-031-001/171
(Kaddon)
|
2604009000NRG24100620230094461
|
12/06/2023
|
MAYA
|
2604009WL004311
|
MAYA
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001431
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
DORAHA
|
PB-04-009-031-001/174
(Kaddon)
|
2604009000NRG24100620230094462
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004311
|
PARAMJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001399
|
|
PARAMJIT KAUR WO TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DORAHA
|
PB-04-009-031-001/195
(Kaddon)
|
2604009000NRG24100620230094463
|
12/06/2023
|
Balwinder Kaur
|
2604009WL004311
|
Balwinder Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
DORAHA
|
PB-04-009-031-001/201
(Kaddon)
|
2604009000NRG24100620230094464
|
12/06/2023
|
Charanjit Kaur
|
2604009WL004311
|
Charanjit Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001430
|
|
MISS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
DORAHA
|
PB-04-009-031-001/206
(Kaddon)
|
2604009000NRG24100620230094465
|
12/06/2023
|
PARMJIT KAUR
|
2604009WL004311
|
PARMJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001486
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
DORAHA
|
PB-04-009-031-001/212
(Kaddon)
|
2604009000NRG24100620230094466
|
12/06/2023
|
AMANDEEP KAUR
|
2604009WL004311
|
AMANDEEP KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001397
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DORAHA
|
PB-04-009-031-001/217
(Kaddon)
|
2604009000NRG24100620230094467
|
12/06/2023
|
HARJINDER KAUR
|
2604009WL004311
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001489
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
DORAHA
|
PB-04-009-031-001/231
(Kaddon)
|
2604009000NRG24100620230094468
|
12/06/2023
|
KARAMJIT KAUR
|
2604009WL004311
|
KARAMJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001495
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DORAHA
|
PB-04-009-031-001/233
(Kaddon)
|
2604009000NRG24100620230094469
|
12/06/2023
|
HARBANS KAUR
|
2604009WL004311
|
HARBANS KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001484
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
DORAHA
|
PB-04-009-031-001/237
(Kaddon)
|
2604009000NRG24100620230094470
|
12/06/2023
|
BHUPINDER KAUR
|
2604009WL004311
|
BHUPINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001492
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
DORAHA
|
PB-04-009-031-001/255
(Kaddon)
|
2604009000NRG24100620230094471
|
12/06/2023
|
HARJINDER KAUR
|
2604009WL004311
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001494
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
DORAHA
|
PB-04-009-031-001/256
(Kaddon)
|
2604009000NRG24100620230094472
|
12/06/2023
|
SARABJIT KAUR
|
2604009WL004311
|
SARABJIT KAUR
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001515
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
DORAHA
|
PB-04-009-031-001/261
(Kaddon)
|
2604009000NRG24100620230094473
|
12/06/2023
|
Paramjit Kaur
|
2604009WL004311
|
Paramjit Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001394
|
|
PARAMJIT KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DORAHA
|
PB-04-009-031-001/262
(Kaddon)
|
2604009000NRG24100620230094474
|
12/06/2023
|
Kulwinder Kaur
|
2604009WL004311
|
Kulwinder Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001491
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
DORAHA
|
PB-04-009-031-001/271
(Kaddon)
|
2604009000NRG24100620230094475
|
12/06/2023
|
Bhajan Kaur
|
2604009WL004311
|
Bhajan Kaur
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001427
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
DORAHA
|
PB-04-009-031-001/284
(Kaddon)
|
2604009000NRG24100620230094476
|
12/06/2023
|
RAJ KAUR
|
2604009WL004311
|
RAJ KAUR
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001493
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DORAHA
|
PB-04-009-031-001/50
(Kaddon)
|
2604009000NRG24100620230094477
|
12/06/2023
|
KARNAIL SINGH
|
2604009WL004311
|
KARNAIL SINGH
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
15/06/2023
|
|
2567001426
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
DORAHA
|
PB-04-009-031-001/61
(Kaddon)
|
2604009000NRG24100620230094478
|
12/06/2023
|
Karamjit Kaur
|
2604009WL004311
|
Karamjit Kaur
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001496
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
213
|
DORAHA
|
PB-04-009-016-002/282
(Dhamot Kalan)
|
2604009000NRG24090620230091440
|
12/06/2023
|
JASWANT KAUR
|
2604009WL004163
|
JASWANT KAUR
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001523
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
214
|
DORAHA
|
PB-04-011-052-001/15
(Mahpur)
|
2604011000NRG24100620230094559
|
12/06/2023
|
Inderpal Kaur
|
2604011WL004314
|
Inderpal Kaur
|
00415
|
SBIN0051462
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
DORAHA
|
PB-04-011-052-001/16
(Mahpur)
|
2604011000NRG24100620230094560
|
12/06/2023
|
Bhajan Singh
|
2604011WL004314
|
Bhajan Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG24120620230099540
|
12/06/2023
|
Piyar Kaur
|
2604011WL004533
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001592
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG24120620230099542
|
12/06/2023
|
Paramjit Kaur
|
2604011WL004533
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001583
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
218
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604011000NRG24120620230099543
|
12/06/2023
|
Paramjit Kaur
|
2604011WL004533
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001581
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
DORAHA
|
PB-04-011-052-001/25
(Mahpur)
|
2604011000NRG24120620230099545
|
12/06/2023
|
Parkash Kaur
|
2604011WL004533
|
Parkash Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001591
|
|
PARKASH KAUR DO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
220
|
DORAHA
|
PB-04-011-052-001/26
(Mahpur)
|
2604011000NRG24120620230099546
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004533
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001587
|
|
CHARANJIT KAUR WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
221
|
DORAHA
|
PB-04-011-052-001/28
(Mahpur)
|
2604011000NRG24120620230099547
|
12/06/2023
|
Paramjit Kaur
|
2604011WL004533
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2567001497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
222
|
DORAHA
|
PB-04-011-052-001/29
(Mahpur)
|
2604011000NRG24120620230099548
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004533
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001588
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG24120620230099549
|
12/06/2023
|
Chotta Singh
|
2604011WL004533
|
Chotta Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001584
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
224
|
DORAHA
|
PB-04-011-052-001/33
(Mahpur)
|
2604011000NRG24120620230099550
|
12/06/2023
|
Satya Kaur
|
2604011WL004533
|
Satya Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
DORAHA
|
PB-04-011-052-001/34
(Mahpur)
|
2604011000NRG24120620230099551
|
12/06/2023
|
Harbans Kaur
|
2604011WL004533
|
Harbans Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001590
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604011000NRG24120620230099552
|
12/06/2023
|
Malkit Kaur
|
2604011WL004533
|
Malkit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001579
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
DORAHA
|
PB-04-011-052-001/37
(Mahpur)
|
2604011000NRG24120620230099553
|
12/06/2023
|
Ranjit Kaur
|
2604011WL004533
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001589
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
DORAHA
|
PB-04-011-052-001/43
(Mahpur)
|
2604011000NRG24120620230099554
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004533
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001580
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
DORAHA
|
PB-04-011-052-001/46
(Mahpur)
|
2604011000NRG24120620230099556
|
12/06/2023
|
Jaswant Kaur
|
2604011WL004533
|
Jaswant Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001585
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
DORAHA
|
PB-04-011-052-001/51
(Mahpur)
|
2604011000NRG24120620230099557
|
12/06/2023
|
Rachhpal Kaur
|
2604011WL004533
|
Rachhpal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001593
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604011000NRG24120620230099558
|
12/06/2023
|
Nirmal Kaur
|
2604011WL004533
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001594
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG24120620230099559
|
12/06/2023
|
SUKHPREET KAUR
|
2604011WL004533
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001595
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604011000NRG24120620230099560
|
12/06/2023
|
TEJ KAUR
|
2604011WL004533
|
TEJ KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001596
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
234
|
DORAHA
|
PB-04-011-052-001/78
(Mahpur)
|
2604011000NRG24120620230099561
|
12/06/2023
|
SUKHWINDER KAUR
|
2604011WL004533
|
SUKHWINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001598
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
235
|
DORAHA
|
PB-04-011-052-001/81
(Mahpur)
|
2604011000NRG24120620230099562
|
12/06/2023
|
DYAL KAUR
|
2604011WL004533
|
DYAL KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001597
|
|
DYAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
DORAHA
|
PB-04-011-052-001/96
(Mahpur)
|
2604011000NRG24120620230099564
|
12/06/2023
|
GURDEV KAUR
|
2604011WL004533
|
GURDEV KAUR
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567001599
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
237
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG24120620230099565
|
12/06/2023
|
Charanjit kaur
|
2604011WL004533
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2567001498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
238
|
DORAHA
|
PB-04-009-007-001/118
(Bhathal)
|
2604009000NRG24090620230091560
|
12/06/2023
|
DALJIT KAUR
|
2604009WL004170
|
DALJIT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001602
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DORAHA
|
PB-04-009-007-001/120
(Bhathal)
|
2604009000NRG24090620230091561
|
12/06/2023
|
jaswinder kaur
|
2604009WL004170
|
jaswinder kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001601
|
|
JASWINDER KAUR W/O MAHANA SINGH
|
UCO BANK(607066)
|
|
240
|
DORAHA
|
PB-04-009-007-001/137
(Bhathal)
|
2604009000NRG24090620230091563
|
12/06/2023
|
BALJINDER KAUR
|
2604009WL004170
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001600
|
|
BALJINDERS KAUR W/O SKINDERS INGH
|
UCO BANK(607066)
|
|
241
|
DORAHA
|
PB-04-009-007-001/146
(Bhathal)
|
2604009000NRG24090620230091565
|
12/06/2023
|
MANJIT SINGH
|
2604009WL004170
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001603
|
|
MANJIT SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
242
|
DORAHA
|
PB-04-009-004-001/103
(Barmalipur)
|
2604009000NRG24120620230102038
|
12/06/2023
|
BALJIT KAUR
|
2604009WL004605
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001540
|
|
BALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DORAHA
|
PB-04-009-004-001/121
(Barmalipur)
|
2604009000NRG24120620230102039
|
12/06/2023
|
baljinder kaur
|
2604009WL004605
|
baljinder kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001563
|
|
BALJINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DORAHA
|
PB-04-009-004-001/123
(Barmalipur)
|
2604009000NRG24120620230102040
|
12/06/2023
|
jagjit kaur
|
2604009WL004605
|
jagjit kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001548
|
|
JAGJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
DORAHA
|
PB-04-009-004-001/124
(Barmalipur)
|
2604009000NRG24120620230102041
|
12/06/2023
|
karnail kaur
|
2604009WL004605
|
karnail kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001552
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DORAHA
|
PB-04-009-004-001/127
(Barmalipur)
|
2604009000NRG24120620230102042
|
12/06/2023
|
Manjit kaur
|
2604009WL004605
|
Manjit kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001562
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DORAHA
|
PB-04-009-004-001/136
(Barmalipur)
|
2604009000NRG24120620230102043
|
12/06/2023
|
Jagdish kaur
|
2604009WL004605
|
Jagdish kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001534
|
|
JAGDISH KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DORAHA
|
PB-04-009-004-001/137
(Barmalipur)
|
2604009000NRG24120620230102044
|
12/06/2023
|
Bhagwan Kaur
|
2604009WL004605
|
Bhagwan Kaur
|
00468
|
UBIN0567485
|
950
|
950
|
Processed
|
15/06/2023
|
|
2567001560
|
|
BHAGWAN KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DORAHA
|
PB-04-009-004-001/138
(Barmalipur)
|
2604009000NRG24120620230102045
|
12/06/2023
|
Sohan Singh
|
2604009WL004605
|
Sohan Singh
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001559
|
|
SOHAN SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DORAHA
|
PB-04-009-004-001/198
(Barmalipur)
|
2604009000NRG24120620230102056
|
12/06/2023
|
BINDER KAUR
|
2604009WL004605
|
BINDER KAUR
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001385
|
|
BINDER KAUR WO MUKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DORAHA
|
PB-04-009-004-001/2
(Barmalipur)
|
2604009000NRG24120620230102057
|
12/06/2023
|
Harmel Kaur
|
2604009WL004605
|
Harmel Kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001561
|
|
HARMEL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DORAHA
|
PB-04-009-004-001/28
(Barmalipur)
|
2604009000NRG24120620230102059
|
12/06/2023
|
paramjit kaur
|
2604009WL004605
|
paramjit kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001564
|
|
PARAMJIT KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DORAHA
|
PB-04-009-004-001/32
(Barmalipur)
|
2604009000NRG24120620230102060
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004605
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001565
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DORAHA
|
PB-04-009-004-001/39
(Barmalipur)
|
2604009000NRG24120620230102061
|
12/06/2023
|
BHAGWANT SINGH
|
2604009WL004605
|
BHAGWANT SINGH
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001536
|
|
BHAGWANT SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
255
|
DORAHA
|
PB-04-009-004-001/60
(Barmalipur)
|
2604009000NRG24120620230102064
|
12/06/2023
|
KULWINDER KAUR
|
2604009WL004605
|
KULWINDER KAUR
|
00468
|
UBIN0567485
|
950
|
950
|
Processed
|
15/06/2023
|
|
2567001538
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DORAHA
|
PB-04-009-004-001/69
(Barmalipur)
|
2604009000NRG24120620230102065
|
12/06/2023
|
KARNAIL KAUR
|
2604009WL004605
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001535
|
|
KARNAIL KAUR WO RULDU
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORAHA
|
PB-04-009-004-001/81
(Barmalipur)
|
2604009000NRG24120620230102066
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004605
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
950
|
950
|
Processed
|
15/06/2023
|
|
2567001539
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
258
|
DORAHA
|
PB-04-009-004-001/92
(Barmalipur)
|
2604009000NRG24120620230102067
|
12/06/2023
|
JASWINDER KAUR
|
2604009WL004605
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1140
|
1140
|
Processed
|
15/06/2023
|
|
2567001537
|
|
JASWINDER KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
DORAHA
|
PB-04-009-011-001/108
(Chankoiyan Kalan)
|
2604009000NRG24090620230091539
|
12/06/2023
|
paramjit kaur
|
2604009WL004168
|
paramjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001680
|
|
PARAMJIT KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
DORAHA
|
PB-04-009-011-001/13
(Chankoiyan Kalan)
|
2604009000NRG24090620230091540
|
12/06/2023
|
Kuldeep Singh
|
2604009WL004168
|
Kuldeep Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001674
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
DORAHA
|
PB-04-009-011-001/152
(Chankoiyan Kalan)
|
2604009000NRG24090620230091542
|
12/06/2023
|
sukhwinder kaur
|
2604009WL004168
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001634
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
DORAHA
|
PB-04-009-011-001/161
(Chankoiyan Kalan)
|
2604009000NRG24090620230091543
|
12/06/2023
|
JAGANDEEP SINGH
|
2604009WL004168
|
JAGANDEEP SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001679
|
|
JAGANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
DORAHA
|
PB-04-009-011-001/162
(Chankoiyan Kalan)
|
2604009000NRG24090620230091544
|
12/06/2023
|
jasveer kaur
|
2604009WL004168
|
jasveer kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001382
|
|
JASVIR KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DORAHA
|
PB-04-009-011-001/166
(Chankoiyan Kalan)
|
2604009000NRG24090620230091545
|
12/06/2023
|
SHARANJIT KAUR
|
2604009WL004168
|
SHARANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001383
|
|
SHARANJIT KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
DORAHA
|
PB-04-009-011-001/38
(Chankoiyan Kalan)
|
2604009000NRG24090620230091548
|
12/06/2023
|
BALVIR KAUR
|
2604009WL004168
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001636
|
|
GURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DORAHA
|
PB-04-009-011-001/61
(Chankoiyan Kalan)
|
2604009000NRG24090620230091550
|
12/06/2023
|
HARMINDER KAUR
|
2604009WL004169
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001637
|
|
HARMINDER KAUR W/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
DORAHA
|
PB-04-009-011-001/65
(Chankoiyan Kalan)
|
2604009000NRG24090620230091552
|
12/06/2023
|
Surjit Singh
|
2604009WL004169
|
Surjit Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001676
|
|
SURJIT SINGH SO MAHIA
|
UNION BANK OF INDIA(508500)
|
|
268
|
DORAHA
|
PB-04-009-011-001/70
(Chankoiyan Kalan)
|
2604009000NRG24090620230091553
|
12/06/2023
|
AMARJIT KAUR
|
2604009WL004169
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001670
|
|
AMARJIT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DORAHA
|
PB-04-009-011-001/71
(Chankoiyan Kalan)
|
2604009000NRG24090620230091554
|
12/06/2023
|
HARWINDER KAUR
|
2604009WL004169
|
HARWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001675
|
|
HARWINDER KAUR WO DALVARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
DORAHA
|
PB-04-009-011-001/72
(Chankoiyan Kalan)
|
2604009000NRG24090620230091555
|
12/06/2023
|
RAJINDER KAUR
|
2604009WL004169
|
RAJINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001678
|
|
RAJINDER KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DORAHA
|
PB-04-009-011-001/74
(Chankoiyan Kalan)
|
2604009000NRG24090620230091556
|
12/06/2023
|
PARAMJIT KAUR
|
2604009WL004169
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001681
|
|
PARAMJIT KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG24090620230091557
|
12/06/2023
|
BALWINDER SINGH
|
2604009WL004169
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001671
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
DORAHA
|
PB-04-009-011-001/91
(Chankoiyan Kalan)
|
2604009000NRG24090620230091558
|
12/06/2023
|
SWARANJIT KAUR
|
2604009WL004169
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001677
|
|
BALVIR SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
274
|
DORAHA
|
PB-04-009-011-001/93
(Chankoiyan Kalan)
|
2604009000NRG24090620230091559
|
12/06/2023
|
BINDER KAUR
|
2604009WL004169
|
BINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001635
|
|
BINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
275
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24090620230091249
|
12/06/2023
|
PEELO RANI
|
2604009WL004152
|
PEELO RANI
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001570
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
276
|
DORAHA
|
PB-04-009-015-001/193
(Deep Nagar)
|
2604009000NRG24090620230091250
|
12/06/2023
|
SUNIARI
|
2604009WL004152
|
SUNIARI
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001568
|
|
SUNIARI WO MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
277
|
DORAHA
|
PB-04-009-015-001/195
(Deep Nagar)
|
2604009000NRG24090620230091252
|
12/06/2023
|
JAgiro
|
2604009WL004152
|
JAgiro
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001566
|
|
JAGIRO WO WAZIR RAM
|
UNION BANK OF INDIA(508500)
|
|
278
|
DORAHA
|
PB-04-009-015-001/239
(Deep Nagar)
|
2604009000NRG24090620230091257
|
12/06/2023
|
PIYARO
|
2604009WL004152
|
PIYARO
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001569
|
|
PIYARO W/O MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
279
|
DORAHA
|
PB-04-009-015-001/258
(Deep Nagar)
|
2604009000NRG24090620230091263
|
12/06/2023
|
REKHA
|
2604009WL004152
|
REKHA
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001567
|
|
REKHA WO PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
DORAHA
|
PB-04-009-046-001/87
(Rajgarh)
|
2604009000NRG24120620230102798
|
12/06/2023
|
Shinder Kaur
|
2604009WL004639
|
Shinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001633
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
281
|
DORAHA
|
PB-04-009-046-001/92
(Rajgarh)
|
2604009000NRG24120620230102799
|
12/06/2023
|
Bimla
|
2604009WL004639
|
Bimla
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001673
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG24120620230099568
|
12/06/2023
|
Harjinder Kaur
|
2604009WL004534
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001553
|
|
HARJINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG24120620230099569
|
12/06/2023
|
Amarjit Kaur
|
2604009WL004534
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001555
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
DORAHA
|
PB-04-009-056-001/103
(Arraicha)
|
2604009000NRG24120620230099570
|
12/06/2023
|
Parminder Kaur
|
2604009WL004534
|
Parminder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001557
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
DORAHA
|
PB-04-009-056-001/104
(Arraicha)
|
2604009000NRG24120620230099571
|
12/06/2023
|
Swaran Kaur
|
2604009WL004534
|
Swaran Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2567001554
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
286
|
DORAHA
|
PB-04-009-056-001/105
(Arraicha)
|
2604009000NRG24120620230099572
|
12/06/2023
|
Kirandeep Kaur
|
2604009WL004534
|
Kirandeep Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001556
|
|
KIRANDEEP KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
DORAHA
|
PB-04-009-056-001/106
(Arraicha)
|
2604009000NRG24120620230099573
|
12/06/2023
|
Bhinder Kaur
|
2604009WL004534
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001550
|
|
BHINDER KAUR WO CHUHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
288
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG24120620230099574
|
12/06/2023
|
MANJIT KAUR
|
2604009WL004534
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001547
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
DORAHA
|
PB-04-009-056-001/110
(Arraicha)
|
2604009000NRG24120620230099575
|
12/06/2023
|
nachtar singh
|
2604009WL004534
|
nachtar singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001551
|
|
NACHTAR SINGH SO SHARAN
|
UNION BANK OF INDIA(508500)
|
|
290
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG24120620230099590
|
12/06/2023
|
Jasvir Kaur
|
2604009WL004534
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001541
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
291
|
DORAHA
|
PB-04-009-056-001/78
(Arraicha)
|
2604009000NRG24120620230099591
|
12/06/2023
|
Sukhdev Singh
|
2604009WL004534
|
Sukhdev Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001558
|
|
SUKHDEV SINGH SO MASAT RAM
|
UNION BANK OF INDIA(508500)
|
|
292
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG24120620230099593
|
12/06/2023
|
Karnail Kaur
|
2604009WL004534
|
Karnail Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001545
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
DORAHA
|
PB-04-009-056-001/84
(Arraicha)
|
2604009000NRG24120620230099594
|
12/06/2023
|
Baljeet Kaur
|
2604009WL004534
|
Baljeet Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001546
|
|
BALJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
294
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG24120620230099595
|
12/06/2023
|
RANJIT KAUR
|
2604009WL004534
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001544
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
DORAHA
|
PB-04-009-056-001/90
(Arraicha)
|
2604009000NRG24120620230099597
|
12/06/2023
|
Bhinder Kaur
|
2604009WL004534
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001542
|
|
BHINDER KAUR WO RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
296
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG24120620230099598
|
12/06/2023
|
Malkit Kaur
|
2604009WL004534
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2567001543
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
297
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG24120620230099599
|
12/06/2023
|
Ranjit Kaur
|
2604009WL004534
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
15/06/2023
|
|
2567001549
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84258
|
84258
|
|
|
|
|
|
|
|
|
298
|
DORAHA
|
PB-04-009-035-001/274
(Jarg)
|
2604011000NRG24120620230102704
|
12/06/2023
|
Charanjit kaur
|
2604011WL004636
|
Charanjit kaur
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001632
|
|
CHARANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
299
|
DORAHA
|
PB-04-009-046-001/60
(Rajgarh)
|
2604009000NRG24120620230102797
|
12/06/2023
|
Surjit Kaur
|
2604009WL004639
|
Surjit Kaur
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001672
|
|
SURJIT KAUR WO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
DORAHA
|
PB-04-009-046-001/97
(Rajgarh)
|
2604009000NRG24120620230102800
|
12/06/2023
|
JASVEER KAUR
|
2604009WL004639
|
JASVEER KAUR
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2567001384
|
|
JASVIR KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
475024
|
475024
|
|
|
|
|
|
|
|