|
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-04-009-019-001/10
(Ghaloti)
|
2604009000NRG24180920230320269
|
18/09/2023
|
GURMAIL SINGH
|
2604009WL015398
|
GURMAIL SINGH
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788875
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
2
|
DORAHA
|
PB-04-009-019-001/306
(Ghaloti)
|
2604009000NRG24180920230320280
|
18/09/2023
|
PAWANJIT KAUR
|
2604009WL015398
|
PAWANJIT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788736
|
|
PAWANJIT KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-019-001/348
(Ghaloti)
|
2604009000NRG24180920230320283
|
18/09/2023
|
BALJINDER KAUR
|
2604009WL015398
|
BALJINDER KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788755
|
|
BALJINDER KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-035-001/272
(Jarg)
|
2604011000NRG24180920230320417
|
18/09/2023
|
Sandeep kaur
|
2604011WL015408
|
Sandeep kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788788
|
|
SANDEEP KAUR WO BUTTA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-035-001/282
(Jarg)
|
2604011000NRG24180920230320419
|
18/09/2023
|
Murti kaur
|
2604011WL015408
|
Murti kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788749
|
|
MURTI KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-035-001/105
(Jarg)
|
2604011000NRG24180920230320421
|
18/09/2023
|
Kulwinder Kaur
|
2604011WL015408
|
Kulwinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788934
|
|
KULWINDER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-035-001/130
(Jarg)
|
2604011000NRG24180920230320422
|
18/09/2023
|
Gurpreet Kaur
|
2604011WL015408
|
Gurpreet Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263788935
|
|
GURPREET KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-035-001/155
(Jarg)
|
2604011000NRG24180920230320423
|
18/09/2023
|
Sukhwinder kaur
|
2604011WL015408
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788787
|
|
SUKHWINDER KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-035-001/158
(Jarg)
|
2604011000NRG24180920230320424
|
18/09/2023
|
Malkit Kaur
|
2604011WL015408
|
Malkit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788936
|
|
MALKIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-035-001/176
(Jarg)
|
2604011000NRG24180920230320426
|
18/09/2023
|
MANPREET KAUR
|
2604011WL015408
|
MANPREET KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788942
|
|
MANPREET KAUR WO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-035-001/180
(Jarg)
|
2604011000NRG24180920230320427
|
18/09/2023
|
charanjit kaur
|
2604011WL015408
|
charanjit kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788953
|
|
CHARANJIT KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-011-035-001/19
(Jarg)
|
2604011000NRG24180920230320428
|
18/09/2023
|
Surinder Kaur
|
2604011WL015408
|
Surinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788947
|
|
SURINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-011-035-001/219
(Jarg)
|
2604011000NRG24180920230320430
|
18/09/2023
|
Swaran Kaur
|
2604011WL015408
|
Swaran Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788790
|
|
SWARAN KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-035-001/220
(Jarg)
|
2604011000NRG24180920230320431
|
18/09/2023
|
Jaswant Kaur
|
2604011WL015408
|
Jaswant Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788742
|
|
JASWANT KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-011-035-001/226
(Jarg)
|
2604011000NRG24180920230320434
|
18/09/2023
|
RANDHIR KAUR
|
2604011WL015408
|
RANDHIR KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788750
|
|
RANDHIR KAUR W/O BQALBIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-035-001/261
(Jarg)
|
2604011000NRG24180920230320542
|
18/09/2023
|
Umesh kumar
|
2604011WL015413
|
Umesh kumar
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788751
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DORAHA
|
PB-04-011-035-001/43
(Jarg)
|
2604011000NRG24180920230320439
|
18/09/2023
|
Gurjit Kaur
|
2604011WL015408
|
Gurjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788745
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
18
|
DORAHA
|
PB-04-011-035-001/44
(Jarg)
|
2604011000NRG24180920230320441
|
18/09/2023
|
Raj Kaur
|
2604011WL015408
|
Raj Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788950
|
|
RAJ KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-011-035-001/49
(Jarg)
|
2604011000NRG24180920230320442
|
18/09/2023
|
Kamaljit Kaur
|
2604011WL015408
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788754
|
|
KAMALJEET KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-011-035-001/69
(Jarg)
|
2604011000NRG24180920230320445
|
18/09/2023
|
Jasbir Kaur
|
2604011WL015408
|
Jasbir Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788945
|
|
JASVIR KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-011-035-001/80
(Jarg)
|
2604011000NRG24180920230320446
|
18/09/2023
|
Tej Kaur
|
2604011WL015408
|
Tej Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788789
|
|
TEJ KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-056-001/36
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320357
|
18/09/2023
|
Harjinder Kaur
|
2604011WL015403
|
Harjinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788938
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-019-001/311
(Ghaloti)
|
2604009000NRG24180920230320281
|
18/09/2023
|
Manpreet Kaur
|
2604009WL015398
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788786
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-022-001/158
(Ghudani Khurd)
|
2604009000NRG24180920230319855
|
18/09/2023
|
BALBIR SINGH
|
2604009WL015369
|
BALBIR SINGH
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788734
|
|
BALBIR SINGH S/O SARWANSINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-022-001/164
(Ghudani Khurd)
|
2604009000NRG24180920230319856
|
18/09/2023
|
GURWINDER KAUR
|
2604009WL015369
|
GURWINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788737
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-022-001/174
(Ghudani Khurd)
|
2604009000NRG24180920230319860
|
18/09/2023
|
Rattan Singh
|
2604009WL015369
|
Rattan Singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788748
|
|
RATTAN SINGH S/O SH BHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-022-001/180
(Ghudani Khurd)
|
2604009000NRG24180920230319882
|
18/09/2023
|
Malkit Kaur
|
2604009WL015371
|
Malkit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788743
|
|
MALKIT KAUR W/O JORA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
28
|
DORAHA
|
PB-04-009-022-001/224
(Ghudani Khurd)
|
2604009000NRG24180920230319887
|
18/09/2023
|
Chhinder Kaur
|
2604009WL015371
|
Chhinder Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788735
|
|
CHHINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-022-001/227
(Ghudani Khurd)
|
2604009000NRG24180920230319888
|
18/09/2023
|
Dilbag Singh
|
2604009WL015371
|
Dilbag Singh
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788753
|
|
DILBAG SINGH S/O HARKISHAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG24180920230319899
|
18/09/2023
|
JASVIR KAUR
|
2604009WL015371
|
JASVIR KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788757
|
|
JASVIR KAUR W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-042-001/122
(Maksudra)
|
2604009000NRG24180920230320630
|
18/09/2023
|
Dalbara Singh
|
2604009WL015418
|
Dalbara Singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788794
|
|
DALBARA SINGH S/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-042-001/160
(Maksudra)
|
2604009000NRG24180920230320637
|
18/09/2023
|
BALDEV SINGH
|
2604009WL015418
|
BALDEV SINGH
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788791
|
|
BALDEV SINGH S/O SH DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-042-001/172
(Maksudra)
|
2604009000NRG24180920230320330
|
18/09/2023
|
Davinder Kaur
|
2604009WL015401
|
Davinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788744
|
|
DAWINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-042-001/175
(Maksudra)
|
2604009000NRG24180920230320598
|
18/09/2023
|
Sandeep Singh
|
2604009WL015415
|
Sandeep Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788940
|
|
SANDEEP SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-042-001/186
(Maksudra)
|
2604009000NRG24180920230320639
|
18/09/2023
|
Jaga Singh
|
2604009WL015418
|
Jaga Singh
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788948
|
|
JAGGA SINGH S/O SH HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-042-001/193
(Maksudra)
|
2604009000NRG24180920230320640
|
18/09/2023
|
Amanpreet Kaur
|
2604009WL015418
|
Amanpreet Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788952
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DORAHA
|
PB-04-009-042-001/252
(Maksudra)
|
2604009000NRG24180920230320645
|
18/09/2023
|
Gurjit Kaur
|
2604009WL015418
|
Gurjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788956
|
|
GURJIT KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-042-001/258
(Maksudra)
|
2604009000NRG24180920230320334
|
18/09/2023
|
Karan Kumar
|
2604009WL015401
|
Karan Kumar
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788792
|
|
KARAN KUMAR S/O CHANDESAR
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-042-001/30
(Maksudra)
|
2604009000NRG24180920230320648
|
18/09/2023
|
KULDEEP KAUR
|
2604009WL015418
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788793
|
|
KULDEEP KAUR C/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORAHA
|
PB-04-009-042-001/73
(Maksudra)
|
2604009000NRG24180920230320651
|
18/09/2023
|
GURDEV SINGH
|
2604009WL015418
|
GURDEV SINGH
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788944
|
|
GURDEV SINGH S/O SH KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-011-040-001/115
(Karodian)
|
2604011000NRG24180920230320512
|
18/09/2023
|
MANDEEP KAUR
|
2604011WL015411
|
MANDEEP KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788739
|
|
MANDEEP KAUR D/O SH.TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-011-040-001/91
(Karodian)
|
2604011000NRG24180920230320527
|
18/09/2023
|
Sukhwinder kaur
|
2604011WL015411
|
Sukhwinder kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788752
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-009-022-001/64
(Ghudani Khurd)
|
2604009000NRG24180920230319898
|
18/09/2023
|
MANJIT KAUR
|
2604009WL015371
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788865
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-009-036-001/85
(Landa)
|
2604009000NRG24180920230320810
|
18/09/2023
|
RASHPAL KAUR
|
2604009WL015431
|
RASHPAL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788943
|
|
RACHHPAL KAUR WO GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-022-001/50
(Ghudani Khurd)
|
2604009000NRG24180920230319895
|
18/09/2023
|
GURMEET KAUR
|
2604009WL015371
|
GURMEET KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788850
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-009-027-001/60
(Jaipura)
|
2604009000NRG24180920230320833
|
18/09/2023
|
jagan singh
|
2604009WL015433
|
jagan singh
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788842
|
|
JAGAN SINGH
|
CANARA BANK(508532)
|
|
47
|
DORAHA
|
PB-04-009-027-001/69
(Jaipura)
|
2604009000NRG24180920230320838
|
18/09/2023
|
jaswinder kaur
|
2604009WL015433
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788949
|
|
JASWINDER KAUR W O MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-009-042-001/258
(Maksudra)
|
2604009000NRG24180920230320647
|
18/09/2023
|
Ankit Kumar
|
2604009WL015418
|
Ankit Kumar
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788868
|
|
ANKIT KUMAR S/O CHANDESHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24180920230320642
|
18/09/2023
|
KULWINDER KAUR
|
2604009WL015418
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788731
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-009-046-001/291
(Rajgarh)
|
2604009000NRG24180920230319873
|
18/09/2023
|
Kamalpreet Kaur
|
2604009WL015370
|
Kamalpreet Kaur
|
00176
|
IDIB000D029
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788756
|
|
Mrs. Kamalpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
DORAHA
|
PB-04-009-046-001/307
(Rajgarh)
|
2604009000NRG24180920230319877
|
18/09/2023
|
Jaswinder Kaur
|
2604009WL015370
|
Jaswinder Kaur
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788785
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-019-001/113
(Ghaloti)
|
2604009000NRG24180920230320271
|
18/09/2023
|
SWARNJIT KAUR
|
2604009WL015398
|
SWARNJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788882
|
|
SAWARANJEET KAUR
|
UCO BANK(607066)
|
|
53
|
DORAHA
|
PB-04-009-019-001/134
(Ghaloti)
|
2604009000NRG24180920230320272
|
18/09/2023
|
TARSEM SINGH
|
2604009WL015398
|
TARSEM SINGH
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263788889
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DORAHA
|
PB-04-009-019-001/193
(Ghaloti)
|
2604009000NRG24180920230320273
|
18/09/2023
|
CHARANJIT KAUR
|
2604009WL015398
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788905
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-019-001/21
(Ghaloti)
|
2604009000NRG24180920230320274
|
18/09/2023
|
Bhinder Kaur
|
2604009WL015398
|
Bhinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788883
|
|
BHINDER KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-019-001/232
(Ghaloti)
|
2604009000NRG24180920230320275
|
18/09/2023
|
AMAR SINGH
|
2604009WL015398
|
AMAR SINGH
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788901
|
|
AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DORAHA
|
PB-04-009-019-001/251
(Ghaloti)
|
2604009000NRG24180920230320276
|
18/09/2023
|
Sukhwinder Kaur
|
2604009WL015398
|
Sukhwinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788898
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DORAHA
|
PB-04-009-019-001/252
(Ghaloti)
|
2604009000NRG24180920230320277
|
18/09/2023
|
DARSHAN SINGH
|
2604009WL015398
|
DARSHAN SINGH
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263788884
|
|
DARSHAN SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORAHA
|
PB-04-009-019-001/253
(Ghaloti)
|
2604009000NRG24180920230320278
|
18/09/2023
|
Raj Kaur
|
2604009WL015398
|
Raj Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788900
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DORAHA
|
PB-04-009-019-001/337
(Ghaloti)
|
2604009000NRG24180920230320282
|
18/09/2023
|
JASVIR KAUR
|
2604009WL015398
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263788888
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORAHA
|
PB-04-009-019-001/382
(Ghaloti)
|
2604009000NRG24180920230320284
|
18/09/2023
|
Rajwant Kaur
|
2604009WL015398
|
Rajwant Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788887
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DORAHA
|
PB-04-009-019-001/390
(Ghaloti)
|
2604009000NRG24180920230320285
|
18/09/2023
|
Ritu
|
2604009WL015398
|
Ritu
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263788907
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DORAHA
|
PB-04-009-019-001/406
(Ghaloti)
|
2604009000NRG24180920230320287
|
18/09/2023
|
Jaswant Singh
|
2604009WL015398
|
Jaswant Singh
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788902
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-009-019-001/49
(Ghaloti)
|
2604009000NRG24180920230320288
|
18/09/2023
|
Kulwinder Kaur
|
2604009WL015398
|
Kulwinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788896
|
|
KULWINDER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
65
|
DORAHA
|
PB-04-009-019-001/70
(Ghaloti)
|
2604009000NRG24180920230320289
|
18/09/2023
|
kesar singh
|
2604009WL015398
|
kesar singh
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788885
|
|
KESHAR SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-019-001/93
(Ghaloti)
|
2604009000NRG24180920230320290
|
18/09/2023
|
SATYA
|
2604009WL015398
|
SATYA
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788899
|
|
SATYA W/O GULATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
67
|
DORAHA
|
PB-04-011-040-001/109
(Karodian)
|
2604011000NRG24180920230320511
|
18/09/2023
|
shahed mohammed
|
2604011WL015411
|
shahed mohammed
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788704
|
|
SHAHED MOHAMMED
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORAHA
|
PB-04-011-040-001/116
(Karodian)
|
2604011000NRG24180920230320513
|
18/09/2023
|
SHARANJIT KAUR
|
2604011WL015411
|
SHARANJIT KAUR
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788904
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORAHA
|
PB-04-011-040-001/88
(Karodian)
|
2604011000NRG24180920230320526
|
18/09/2023
|
Kirandeep Kaur
|
2604011WL015411
|
Kirandeep Kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788903
|
|
KIRANDEEP KAUR W/O DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-011-040-001/96
(Karodian)
|
2604011000NRG24180920230320529
|
18/09/2023
|
Hardeep Singh
|
2604011WL015411
|
Hardeep Singh
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263788706
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-022-001/168
(Ghudani Khurd)
|
2604009000NRG24180920230319857
|
18/09/2023
|
JEET SINGH
|
2604009WL015369
|
JEET SINGH
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263788855
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DORAHA
|
PB-04-009-022-001/220
(Ghudani Khurd)
|
2604009000NRG24180920230319884
|
18/09/2023
|
Kanta
|
2604009WL015371
|
Kanta
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263788847
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
73
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG24180920230320837
|
18/09/2023
|
KULWANT KAUR
|
2604009WL015433
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788852
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-009-036-001/31
(Landa)
|
2604009000NRG24180920230320803
|
18/09/2023
|
HOSHIYAR SINGH
|
2604009WL015431
|
HOSHIYAR SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788851
|
|
HOSHIAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-036-001/56
(Landa)
|
2604009000NRG24180920230320807
|
18/09/2023
|
Shinder kaur
|
2604009WL015431
|
Shinder kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788853
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DORAHA
|
PB-04-009-042-001/18
(Maksudra)
|
2604009000NRG24180920230320331
|
18/09/2023
|
RAJU SINGH
|
2604009WL015401
|
RAJU SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788863
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORAHA
|
PB-04-009-046-001/222
(Rajgarh)
|
2604009000NRG24180920230319870
|
18/09/2023
|
SARABJIT KAUR
|
2604009WL015370
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788886
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-009-046-001/300
(Rajgarh)
|
2604009000NRG24180920230319875
|
18/09/2023
|
Binder Kaur
|
2604009WL015370
|
Binder Kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788891
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORAHA
|
PB-04-009-046-001/308
(Rajgarh)
|
2604009000NRG24180920230319878
|
18/09/2023
|
Tarlok Singh
|
2604009WL015370
|
Tarlok Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788890
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
80
|
DORAHA
|
PB-04-011-040-001/95
(Karodian)
|
2604011000NRG24180920230320528
|
18/09/2023
|
Ramandeep Singh
|
2604011WL015411
|
Ramandeep Singh
|
00354
|
PUNB0026500
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788707
|
|
RAMANDEEP SINGH S/OGURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
81
|
DORAHA
|
PB-04-009-046-001/185
(Rajgarh)
|
2604009000NRG24180920230319866
|
18/09/2023
|
Sandeep Kaur
|
2604009WL015370
|
Sandeep Kaur
|
00354
|
PUNB0143000
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788881
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
DORAHA
|
PB-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG24180920230319850
|
18/09/2023
|
KULVIR KAUR
|
2604009WL015369
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788775
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG24180920230319851
|
18/09/2023
|
SARBJIT KAUR
|
2604009WL015369
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788776
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORAHA
|
PB-04-009-022-001/14
(Ghudani Khurd)
|
2604009000NRG24180920230319852
|
18/09/2023
|
PritpalKaur
|
2604009WL015369
|
PritpalKaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788777
|
|
PRITPAL KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG24180920230319853
|
18/09/2023
|
JASPAL KAUR
|
2604009WL015369
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788778
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-009-022-001/148
(Ghudani Khurd)
|
2604009000NRG24180920230319854
|
18/09/2023
|
GURJIT KAUR
|
2604009WL015369
|
GURJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788779
|
|
GURJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-009-022-001/17
(Ghudani Khurd)
|
2604009000NRG24180920230319859
|
18/09/2023
|
Mewa Singh
|
2604009WL015369
|
Mewa Singh
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263788780
|
|
MEWA SINGH S/O SH. SADHU SINGH
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-022-001/18
(Ghudani Khurd)
|
2604009000NRG24180920230319881
|
18/09/2023
|
Mohinder Kaur
|
2604009WL015371
|
Mohinder Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788781
|
|
MOHINDER KAUR W/O SH BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-009-022-001/20
(Ghudani Khurd)
|
2604009000NRG24180920230319883
|
18/09/2023
|
KULWANT KAUR
|
2604009WL015371
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788782
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
90
|
DORAHA
|
PB-04-009-022-001/221
(Ghudani Khurd)
|
2604009000NRG24180920230319885
|
18/09/2023
|
Nisha Rani
|
2604009WL015371
|
Nisha Rani
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788848
|
|
NISHA DEVI W/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-022-001/223
(Ghudani Khurd)
|
2604009000NRG24180920230319886
|
18/09/2023
|
Raj Kaur
|
2604009WL015371
|
Raj Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788859
|
|
RAJ W O NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-009-022-001/23
(Ghudani Khurd)
|
2604009000NRG24180920230319889
|
18/09/2023
|
RAJINDER KAUR
|
2604009WL015371
|
RAJINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788849
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
DORAHA
|
PB-04-009-022-001/25
(Ghudani Khurd)
|
2604009000NRG24180920230319890
|
18/09/2023
|
PARMJIT KAUR
|
2604009WL015371
|
PARMJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788783
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-009-022-001/26
(Ghudani Khurd)
|
2604009000NRG24180920230319891
|
18/09/2023
|
GURNAM SINGH
|
2604009WL015371
|
GURNAM SINGH
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788784
|
|
GURNAM SINGH S/O SIYAM SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-009-022-001/4
(Ghudani Khurd)
|
2604009000NRG24180920230319893
|
18/09/2023
|
Daljit Kaur
|
2604009WL015371
|
Daljit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788822
|
|
DALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG24180920230319896
|
18/09/2023
|
HARPREET KAUR
|
2604009WL015371
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788796
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-009-022-001/6
(Ghudani Khurd)
|
2604009000NRG24180920230319897
|
18/09/2023
|
PARAMJIT KAUR
|
2604009WL015371
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788823
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG24180920230319900
|
18/09/2023
|
Ranjit Kaur
|
2604009WL015371
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788797
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG24180920230319901
|
18/09/2023
|
paramjit kaur
|
2604009WL015371
|
paramjit kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263788798
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-022-001/96
(Ghudani Khurd)
|
2604009000NRG24180920230319902
|
18/09/2023
|
Sawaran Kaur
|
2604009WL015371
|
Sawaran Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788840
|
|
SAWRAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-009-022-001/97
(Ghudani Khurd)
|
2604009000NRG24180920230319903
|
18/09/2023
|
Surinder Kaur
|
2604009WL015371
|
Surinder Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788841
|
|
SURINDER KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG24180920230319904
|
18/09/2023
|
maghi singh
|
2604009WL015371
|
maghi singh
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788799
|
|
MAGHI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-035-001/12
(Kotla Afgana)
|
2604009000NRG24180920230320599
|
18/09/2023
|
JINDER KAUR
|
2604009WL015416
|
JINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788800
|
|
JINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-009-035-001/17
(Kotla Afgana)
|
2604009000NRG24180920230320600
|
18/09/2023
|
KAMALJIT KAUR
|
2604009WL015416
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788801
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
DORAHA
|
PB-04-009-035-001/19
(Kotla Afgana)
|
2604009000NRG24180920230320601
|
18/09/2023
|
SHEELA DEVI
|
2604009WL015416
|
SHEELA DEVI
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788802
|
|
SHEELA DEVI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-009-035-001/20
(Kotla Afgana)
|
2604009000NRG24180920230320603
|
18/09/2023
|
Gurdeep Kaur
|
2604009WL015416
|
Gurdeep Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788804
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DORAHA
|
PB-04-009-035-001/20
(Kotla Afgana)
|
2604009000NRG24180920230320602
|
18/09/2023
|
GURPAL SINGH
|
2604009WL015416
|
GURPAL SINGH
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263788803
|
|
GURPAL SINGH S/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
108
|
DORAHA
|
PB-04-009-035-001/25
(Kotla Afgana)
|
2604009000NRG24180920230320604
|
18/09/2023
|
SURINDER KAUR
|
2604009WL015416
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788805
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
109
|
DORAHA
|
PB-04-009-035-001/26
(Kotla Afgana)
|
2604009000NRG24180920230320605
|
18/09/2023
|
SURINDER KAUR
|
2604009WL015416
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788806
|
|
SURINDER KAUR W/O LATE MADAN LAL
|
BANK OF INDIA(508505)
|
|
110
|
DORAHA
|
PB-04-009-035-001/27
(Kotla Afgana)
|
2604009000NRG24180920230320606
|
18/09/2023
|
SONY
|
2604009WL015416
|
SONY
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788807
|
|
SONI
|
HDFC BANK LTD(607152)
|
|
111
|
DORAHA
|
PB-04-009-035-001/30
(Kotla Afgana)
|
2604009000NRG24180920230320607
|
18/09/2023
|
AMARJIT KAUR
|
2604009WL015416
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788808
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG24180920230320608
|
18/09/2023
|
KULDEEP KAUR
|
2604009WL015416
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788836
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG24180920230320609
|
18/09/2023
|
LAKASMI
|
2604009WL015416
|
LAKASMI
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788809
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG24180920230320610
|
18/09/2023
|
RAMANDEEP KAUR
|
2604009WL015416
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788819
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
115
|
DORAHA
|
PB-04-009-035-001/9
(Kotla Afgana)
|
2604009000NRG24180920230320612
|
18/09/2023
|
BALWINDER KAUR
|
2604009WL015416
|
BALWINDER KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263788810
|
|
BALWINDER KAUR W/O SH AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
116
|
DORAHA
|
PB-04-011-040-001/18
(Karodian)
|
2604011000NRG24180920230320514
|
18/09/2023
|
Nachattar Kaur
|
2604011WL015411
|
Nachattar Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788813
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
DORAHA
|
PB-04-011-040-001/19
(Karodian)
|
2604011000NRG24180920230320515
|
18/09/2023
|
Balvir Kaur
|
2604011WL015411
|
Balvir Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788814
|
|
BALVIR KAUR W/O NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-011-040-001/23
(Karodian)
|
2604011000NRG24180920230320516
|
18/09/2023
|
Sukhwinder Kaur
|
2604011WL015411
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788815
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DORAHA
|
PB-04-011-040-001/33
(Karodian)
|
2604011000NRG24180920230320518
|
18/09/2023
|
Sarabjit Kaur
|
2604011WL015411
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788816
|
|
SARABJIT KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-011-040-001/46
(Karodian)
|
2604011000NRG24180920230320519
|
18/09/2023
|
Charanjit Kaur
|
2604011WL015411
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788817
|
|
CHARANJIT KAUR W/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-011-040-001/47
(Karodian)
|
2604011000NRG24180920230320520
|
18/09/2023
|
BHUPINDER KAUR
|
2604011WL015411
|
BHUPINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788828
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DORAHA
|
PB-04-011-040-001/58
(Karodian)
|
2604011000NRG24180920230320521
|
18/09/2023
|
KARNAIL KAUR
|
2604011WL015411
|
KARNAIL KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788818
|
|
KARNAIL KAUR WO GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DORAHA
|
PB-04-011-040-001/67
(Karodian)
|
2604011000NRG24180920230320522
|
18/09/2023
|
MALKIT KAUR
|
2604011WL015411
|
MALKIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788830
|
|
MALKIT KAUR WO NIRANJANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORAHA
|
PB-04-011-040-001/69
(Karodian)
|
2604011000NRG24180920230320523
|
18/09/2023
|
SATWINDER KAUR
|
2604011WL015411
|
SATWINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788825
|
|
SATWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DORAHA
|
PB-04-011-040-001/71
(Karodian)
|
2604011000NRG24180920230320524
|
18/09/2023
|
SWARANJIT KAUR
|
2604011WL015411
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788826
|
|
SWARANJIT KAUR W O GURDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
126
|
DORAHA
|
PB-04-009-022-001/169
(Ghudani Khurd)
|
2604009000NRG24180920230319858
|
18/09/2023
|
Gurpreet Kaur
|
2604009WL015369
|
Gurpreet Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788856
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG24180920230319894
|
18/09/2023
|
BALWINDER SINGH
|
2604009WL015371
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788832
|
|
BALWINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-042-001/176
(Maksudra)
|
2604009000NRG24180920230320638
|
18/09/2023
|
Charanjit Kaur
|
2604009WL015418
|
Charanjit Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788831
|
|
CHARNJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
DORAHA
|
PB-04-009-042-001/224
(Maksudra)
|
2604009000NRG24180920230320333
|
18/09/2023
|
SEEMA
|
2604009WL015401
|
SEEMA
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788861
|
|
SEEMA WO FIROZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DORAHA
|
PB-04-011-040-001/73
(Karodian)
|
2604011000NRG24180920230320525
|
18/09/2023
|
GURPREET KAUR
|
2604011WL015411
|
GURPREET KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788829
|
|
GURPREET KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-046-001/249
(Rajgarh)
|
2604009000NRG24180920230319871
|
18/09/2023
|
JASPREET KAUR
|
2604009WL015370
|
JASPREET KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788854
|
|
MRS JASPREET KAUR DO PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
DORAHA
|
PB-04-009-042-001/219
(Maksudra)
|
2604009000NRG24180920230320643
|
18/09/2023
|
RANJIT KAUR
|
2604009WL015418
|
RANJIT KAUR
|
00415
|
SBIN0050076
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263788846
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORAHA
|
PB-04-009-042-001/250
(Maksudra)
|
2604009000NRG24180920230320644
|
18/09/2023
|
Rohit Verma
|
2604009WL015418
|
Rohit Verma
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788845
|
|
ROHIT VERMA SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24180920230320238
|
18/09/2023
|
BUTA SINGH
|
2604009WL015396
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788738
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORAHA
|
PB-04-009-006-001/135
(Bhadewal)
|
2604009000NRG24180920230320239
|
18/09/2023
|
Paramjit Kaur
|
2604009WL015396
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788955
|
|
PARAMJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DORAHA
|
PB-04-009-006-001/146
(Bhadewal)
|
2604009000NRG24180920230320240
|
18/09/2023
|
Paramjit Kaur
|
2604009WL015396
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788733
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DORAHA
|
PB-04-009-006-001/156
(Bhadewal)
|
2604009000NRG24180920230320241
|
18/09/2023
|
Balvir Kaur
|
2604009WL015396
|
Balvir Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
10/11/2023
|
|
7263788732
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORAHA
|
PB-04-009-006-001/2
(Bhadewal)
|
2604009000NRG24180920230320242
|
18/09/2023
|
HARBANS KAUR
|
2604009WL015396
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788873
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG24180920230320243
|
18/09/2023
|
BHAJANO DEVI
|
2604009WL015396
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788960
|
|
MR MAHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
140
|
DORAHA
|
PB-04-009-006-001/3
(Bhadewal)
|
2604009000NRG24180920230320244
|
18/09/2023
|
HARBANS KAUR
|
2604009WL015396
|
HARBANS KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788954
|
|
HARBANS KAUR WO RAM RATTAN
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORAHA
|
PB-04-009-006-001/44
(Bhadewal)
|
2604009000NRG24180920230320245
|
18/09/2023
|
SHER SINGH
|
2604009WL015396
|
SHER SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788740
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24180920230320246
|
18/09/2023
|
BALWINDER SINGH
|
2604009WL015396
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788795
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-006-001/98
(Bhadewal)
|
2604009000NRG24180920230320247
|
18/09/2023
|
SHINDER KAUR
|
2604009WL015396
|
SHINDER KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
10/11/2023
|
|
7263788874
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG24180920230320248
|
18/09/2023
|
Kulwant Singh
|
2604009WL015396
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788860
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
145
|
DORAHA
|
PB-04-011-007-001/1
(Bhartharla Randhawa)
|
2604011000NRG24180920230320249
|
18/09/2023
|
Gurmeet Kaur
|
2604011WL015397
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788729
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
146
|
DORAHA
|
PB-04-011-007-001/101
(Bhartharla Randhawa)
|
2604011000NRG24180920230320250
|
18/09/2023
|
Gyan Kaur
|
2604011WL015397
|
Gyan Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788708
|
|
GYAN KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
147
|
DORAHA
|
PB-04-011-007-001/102
(Bhartharla Randhawa)
|
2604011000NRG24180920230320251
|
18/09/2023
|
Amandeep Kaur
|
2604011WL015397
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788764
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
148
|
DORAHA
|
PB-04-011-007-001/106
(Bhartharla Randhawa)
|
2604011000NRG24180920230320252
|
18/09/2023
|
Mukhtiar Kaur
|
2604011WL015397
|
Mukhtiar Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788709
|
|
MUKHTIAR KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
149
|
DORAHA
|
PB-04-011-007-001/11
(Bhartharla Randhawa)
|
2604011000NRG24180920230320253
|
18/09/2023
|
Sarabjit Kaur
|
2604011WL015397
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788763
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
150
|
DORAHA
|
PB-04-011-007-001/114
(Bhartharla Randhawa)
|
2604011000NRG24180920230320254
|
18/09/2023
|
RAJINDER KAUR
|
2604011WL015397
|
RAJINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788710
|
|
RAJINDER KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
151
|
DORAHA
|
PB-04-011-007-001/123
(Bhartharla Randhawa)
|
2604011000NRG24180920230320255
|
18/09/2023
|
HARPREET KAUR
|
2604011WL015397
|
HARPREET KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788711
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
152
|
DORAHA
|
PB-04-011-007-001/128
(Bhartharla Randhawa)
|
2604011000NRG24180920230320256
|
18/09/2023
|
PARAMJIT KAUR
|
2604011WL015397
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788760
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
153
|
DORAHA
|
PB-04-011-007-001/15
(Bhartharla Randhawa)
|
2604011000NRG24180920230320257
|
18/09/2023
|
Harwinder Kaur
|
2604011WL015397
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788712
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
154
|
DORAHA
|
PB-04-011-007-001/16
(Bhartharla Randhawa)
|
2604011000NRG24180920230320258
|
18/09/2023
|
Gurmail Kaur
|
2604011WL015397
|
Gurmail Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788713
|
|
GURMAIL KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
155
|
DORAHA
|
PB-04-011-007-001/176
(Bhartharla Randhawa)
|
2604011000NRG24180920230320259
|
18/09/2023
|
Ranjit Kaur
|
2604011WL015397
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788834
|
|
RANJIT KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
156
|
DORAHA
|
PB-04-011-007-001/180
(Bhartharla Randhawa)
|
2604011000NRG24180920230320260
|
18/09/2023
|
Dalbara Singh
|
2604011WL015397
|
Dalbara Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788758
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
157
|
DORAHA
|
PB-04-011-007-001/185
(Bhartharla Randhawa)
|
2604011000NRG24180920230320261
|
18/09/2023
|
Karamjit Kaur
|
2604011WL015397
|
Karamjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788835
|
|
KARAMJIT SINGH
|
UCO BANK(607066)
|
|
158
|
DORAHA
|
PB-04-011-007-001/36
(Bhartharla Randhawa)
|
2604011000NRG24180920230320262
|
18/09/2023
|
Mandeep Kaur
|
2604011WL015397
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788811
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
159
|
DORAHA
|
PB-04-011-007-001/4
(Bhartharla Randhawa)
|
2604011000NRG24180920230320263
|
18/09/2023
|
Charanjeet Kaur
|
2604011WL015397
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788768
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
160
|
DORAHA
|
PB-04-011-007-001/6
(Bhartharla Randhawa)
|
2604011000NRG24180920230320265
|
18/09/2023
|
KARNAIL KAUR
|
2604011WL015397
|
KARNAIL KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788714
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
DORAHA
|
PB-04-011-007-001/73
(Bhartharla Randhawa)
|
2604011000NRG24180920230320266
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015397
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788715
|
|
PARAMJIT KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
162
|
DORAHA
|
PB-04-011-007-001/9
(Bhartharla Randhawa)
|
2604011000NRG24180920230320267
|
18/09/2023
|
Jaspreet Kaur
|
2604011WL015397
|
Jaspreet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788716
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
163
|
DORAHA
|
PB-04-011-007-001/93
(Bhartharla Randhawa)
|
2604011000NRG24180920230320268
|
18/09/2023
|
Swaran Kaur
|
2604011WL015397
|
Swaran Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788717
|
|
SWARAN KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
164
|
DORAHA
|
PB-04-011-056-001/14
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320351
|
18/09/2023
|
Manjit Kaur
|
2604011WL015403
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788892
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
165
|
DORAHA
|
PB-04-011-056-001/15
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320352
|
18/09/2023
|
rajinder kaur
|
2604011WL015403
|
rajinder kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788765
|
|
RAJINDER KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
166
|
DORAHA
|
PB-04-011-056-001/19
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320353
|
18/09/2023
|
Jasbir Kaur
|
2604011WL015403
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788893
|
|
JASVIR KAUR WO CHHAIBAR SINGH
|
UCO BANK(607066)
|
|
167
|
DORAHA
|
PB-04-011-056-001/25
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320354
|
18/09/2023
|
Sukhvinder Kaur
|
2604011WL015403
|
Sukhvinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788894
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
168
|
DORAHA
|
PB-04-011-056-001/27
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320355
|
18/09/2023
|
Daljit kaur
|
2604011WL015403
|
Daljit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788812
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
169
|
DORAHA
|
PB-04-011-056-001/29
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320356
|
18/09/2023
|
Shinder Kaur
|
2604011WL015403
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788897
|
|
SINDER KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
170
|
DORAHA
|
PB-04-011-056-001/48
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320358
|
18/09/2023
|
Balwinder singh
|
2604011WL015403
|
Balwinder singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788766
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
171
|
DORAHA
|
PB-04-011-056-001/56
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320359
|
18/09/2023
|
JASVIR KAUR
|
2604011WL015403
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788718
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
172
|
DORAHA
|
PB-04-011-056-001/57
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320360
|
18/09/2023
|
Gurdeep kaur
|
2604011WL015403
|
Gurdeep kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788773
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
173
|
DORAHA
|
PB-04-011-056-001/67
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320362
|
18/09/2023
|
SONIA KAUR
|
2604011WL015403
|
SONIA KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788772
|
|
SONIA KAUR
|
UCO BANK(607066)
|
|
174
|
DORAHA
|
PB-04-011-056-001/69
(Malakpur/Bharthala Mander)
|
2604011000NRG24180920230320364
|
18/09/2023
|
Harjinder kaur
|
2604011WL015403
|
Harjinder kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788857
|
|
HARJINDER KAUR WO MEJAR SINGH
|
UCO BANK(607066)
|
|
175
|
DORAHA
|
PB-04-011-071-001/13
(Rauni)
|
2604011000NRG24180920230320543
|
18/09/2023
|
Swaran Kaur
|
2604011WL015413
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788719
|
|
SWARAN KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
176
|
DORAHA
|
PB-04-011-071-001/147
(Rauni)
|
2604011000NRG24180920230320544
|
18/09/2023
|
charanjit kaur
|
2604011WL015413
|
charanjit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788824
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
DORAHA
|
PB-04-011-071-001/158
(Rauni)
|
2604011000NRG24180920230320545
|
18/09/2023
|
kamaljit kaur
|
2604011WL015413
|
kamaljit kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788720
|
|
KAMALJIT KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
178
|
DORAHA
|
PB-04-011-071-001/170
(Rauni)
|
2604011000NRG24180920230320397
|
18/09/2023
|
PARAMJIT KAUR
|
2604011WL015406
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788771
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
179
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG24180920230320546
|
18/09/2023
|
jeet Kaur
|
2604011WL015413
|
jeet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788721
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
180
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG24180920230320547
|
18/09/2023
|
Paramjeet Kaur
|
2604011WL015413
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788722
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
181
|
DORAHA
|
PB-04-011-071-001/202
(Rauni)
|
2604011000NRG24180920230320548
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015413
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788774
|
|
PARAMJIT KAUR WO CHARAN SINGH
|
UCO BANK(607066)
|
|
182
|
DORAHA
|
PB-04-011-071-001/220
(Rauni)
|
2604011000NRG24180920230320549
|
18/09/2023
|
PAL KAUR
|
2604011WL015413
|
PAL KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788723
|
|
PAL KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
183
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG24180920230320550
|
18/09/2023
|
Baljit Kaur
|
2604011WL015413
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788724
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
184
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG24180920230320398
|
18/09/2023
|
Bhinder Kaur
|
2604011WL015406
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788725
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
185
|
DORAHA
|
PB-04-011-071-001/246
(Rauni)
|
2604011000NRG24180920230320551
|
18/09/2023
|
PARAMJIT KAUR
|
2604011WL015413
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788767
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
186
|
DORAHA
|
PB-04-011-071-001/253
(Rauni)
|
2604011000NRG24180920230320552
|
18/09/2023
|
baljit kaur
|
2604011WL015413
|
baljit kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788759
|
|
BALJIT KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
187
|
DORAHA
|
PB-04-011-071-001/259
(Rauni)
|
2604011000NRG24180920230320553
|
18/09/2023
|
Sarabjeet Kaur
|
2604011WL015413
|
Sarabjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788864
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24180920230320554
|
18/09/2023
|
CHARANJIT KAUR
|
2604011WL015413
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788833
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
189
|
DORAHA
|
PB-04-011-071-001/266
(Rauni)
|
2604011000NRG24180920230320555
|
18/09/2023
|
HARJINDER KAUR
|
2604011WL015413
|
HARJINDER KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788866
|
|
HARJINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
190
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG24180920230320556
|
18/09/2023
|
darshan singh
|
2604011WL015413
|
darshan singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788730
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
DORAHA
|
PB-04-011-071-001/295
(Rauni)
|
2604011000NRG24180920230320557
|
18/09/2023
|
Baljit Kaur
|
2604011WL015413
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788837
|
|
BALJIT KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
192
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG24180920230320558
|
18/09/2023
|
Kuldip Kaur
|
2604011WL015413
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788770
|
|
KULDIP KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
193
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG24180920230320559
|
18/09/2023
|
Narinder Kaur
|
2604011WL015413
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788844
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
UCO BANK(607066)
|
|
194
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG24180920230320560
|
18/09/2023
|
Sadhu Khan
|
2604011WL015413
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788906
|
|
SADHU KHAN SO RAHMAT KHAN
|
UCO BANK(607066)
|
|
195
|
DORAHA
|
PB-04-011-071-001/352
(Rauni)
|
2604011000NRG24180920230320399
|
18/09/2023
|
AMRIK SIGH
|
2604011WL015406
|
AMRIK SIGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788705
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
196
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG24180920230320561
|
18/09/2023
|
Vikarmjeet Singh
|
2604011WL015413
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788769
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
197
|
DORAHA
|
PB-04-011-071-001/388
(Rauni)
|
2604011000NRG24180920230320562
|
18/09/2023
|
SHAMINDER KAUR
|
2604011WL015413
|
SHAMINDER KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788869
|
|
SHAMINDER KAUR W/O SITA SINGH
|
UCO BANK(607066)
|
|
198
|
DORAHA
|
PB-04-011-071-001/398
(Rauni)
|
2604011000NRG24180920230320563
|
18/09/2023
|
Kulwinder Kaur
|
2604011WL015413
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788858
|
|
KULWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
199
|
DORAHA
|
PB-04-011-071-001/44
(Rauni)
|
2604011000NRG24180920230320400
|
18/09/2023
|
darshan kaur
|
2604011WL015406
|
darshan kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788838
|
|
DARSHAN KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
200
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24180920230320564
|
18/09/2023
|
Pal Kaur
|
2604011WL015413
|
Pal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263788762
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24180920230320401
|
18/09/2023
|
Jaswinder Kaur
|
2604011WL015406
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Rejected
|
09/11/2023
|
|
7263788726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DORAHA
|
PB-04-011-071-001/68
(Rauni)
|
2604011000NRG24180920230320565
|
18/09/2023
|
Harbans Kaur
|
2604011WL015413
|
Harbans Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788895
|
|
HARBANS KAUR W/O KIRPAL SINGH
|
UCO BANK(607066)
|
|
203
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24180920230320566
|
18/09/2023
|
Gurmeet Singh
|
2604011WL015413
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788727
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
204
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG24180920230320567
|
18/09/2023
|
Manjeet kaur
|
2604011WL015413
|
Manjeet kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788728
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
205
|
DORAHA
|
PB-04-011-071-001/85
(Rauni)
|
2604011000NRG24180920230320568
|
18/09/2023
|
Manjit Kaur
|
2604011WL015413
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788761
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74235
|
74235
|
|
|
|
|
|
|
|
|
206
|
DORAHA
|
PB-04-009-019-001/110
(Ghaloti)
|
2604009000NRG24180920230320270
|
18/09/2023
|
DARSHAN SINGH
|
2604009WL015398
|
DARSHAN SINGH
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788862
|
|
DARSHAN SINGH S/O SARWAN SINGH
|
UCO BANK(607066)
|
|
207
|
DORAHA
|
PB-04-009-019-001/269
(Ghaloti)
|
2604009000NRG24180920230320279
|
18/09/2023
|
MANJIT SINGH
|
2604009WL015398
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788827
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
DORAHA
|
PB-04-009-042-001/198
(Maksudra)
|
2604009000NRG24180920230320641
|
18/09/2023
|
BALVIR SINGH
|
2604009WL015418
|
BALVIR SINGH
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788843
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
209
|
DORAHA
|
PB-04-009-042-001/257
(Maksudra)
|
2604009000NRG24180920230320646
|
18/09/2023
|
Kiranjit Kaur
|
2604009WL015418
|
Kiranjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788867
|
|
KIRANJIT KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
210
|
DORAHA
|
PB-04-009-036-001/66
(Landa)
|
2604009000NRG24180920230320808
|
18/09/2023
|
gurmeet kaur
|
2604009WL015431
|
gurmeet kaur
|
00468
|
UBIN0550809
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788909
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
DORAHA
|
PB-04-009-027-001/51
(Jaipura)
|
2604009000NRG24180920230320829
|
18/09/2023
|
HARDEEP KAUR
|
2604009WL015433
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788870
|
|
HARDEEP KAUR WO SANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
DORAHA
|
PB-04-009-027-001/54
(Jaipura)
|
2604009000NRG24180920230320830
|
18/09/2023
|
HARJIT KAUR
|
2604009WL015433
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788876
|
|
HARJIT KAUR WO INDERJIT SINGHJJ
|
UNION BANK OF INDIA(508500)
|
|
213
|
DORAHA
|
PB-04-009-027-001/59
(Jaipura)
|
2604009000NRG24180920230320832
|
18/09/2023
|
AMARJIT KAUR
|
2604009WL015433
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7263788957
|
|
MRS AMARJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
214
|
DORAHA
|
PB-04-009-027-001/64
(Jaipura)
|
2604009000NRG24180920230320836
|
18/09/2023
|
FAKIR CHAND
|
2604009WL015433
|
FAKIR CHAND
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788871
|
|
FAQIR CHAND SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG24180920230320799
|
18/09/2023
|
Mejor Singh
|
2604009WL015431
|
Mejor Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788877
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DORAHA
|
PB-04-009-036-001/16
(Landa)
|
2604009000NRG24180920230320800
|
18/09/2023
|
Kulwinder Kaur
|
2604009WL015431
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788946
|
|
KULWINDER KAUR WO MOHAN SINGH
|
BANK OF INDIA(508505)
|
|
217
|
DORAHA
|
PB-04-009-036-001/17
(Landa)
|
2604009000NRG24180920230320801
|
18/09/2023
|
BALVIR KAUR
|
2604009WL015431
|
BALVIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788878
|
|
BALVIR KAUR WO MEEHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
DORAHA
|
PB-04-009-036-001/20
(Landa)
|
2604009000NRG24180920230320802
|
18/09/2023
|
MANDEEP KAUR
|
2604009WL015431
|
MANDEEP KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263788879
|
|
MANDEEP KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DORAHA
|
PB-04-009-036-001/37
(Landa)
|
2604009000NRG24180920230320804
|
18/09/2023
|
KASMIR SINGH
|
2604009WL015431
|
KASMIR SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788880
|
|
KASHMIR KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
220
|
DORAHA
|
PB-04-009-036-001/38
(Landa)
|
2604009000NRG24180920230320805
|
18/09/2023
|
MANJIT KAUR
|
2604009WL015431
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788872
|
|
MANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
DORAHA
|
PB-04-009-036-001/49
(Landa)
|
2604009000NRG24180920230320806
|
18/09/2023
|
CHARANJIT KAUR
|
2604009WL015431
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788908
|
|
CHARANJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DORAHA
|
PB-04-009-036-001/81
(Landa)
|
2604009000NRG24180920230320809
|
18/09/2023
|
baljinder kaur
|
2604009WL015431
|
baljinder kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788910
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DORAHA
|
PB-04-009-036-001/94
(Landa)
|
2604009000NRG24180920230320811
|
18/09/2023
|
SWARANJIT KAUR
|
2604009WL015431
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788911
|
|
SWARANJIT KAUR WO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
DORAHA
|
PB-04-009-036-001/96
(Landa)
|
2604009000NRG24180920230320812
|
18/09/2023
|
JASPAL KAUR
|
2604009WL015431
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788912
|
|
JASPAL KAUR WO HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
DORAHA
|
PB-04-009-042-001/107
(Maksudra)
|
2604009000NRG24180920230320626
|
18/09/2023
|
SAWARANJIT KAUR
|
2604009WL015418
|
SAWARANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788913
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
DORAHA
|
PB-04-009-042-001/11
(Maksudra)
|
2604009000NRG24180920230320627
|
18/09/2023
|
BEANT SINGH
|
2604009WL015418
|
BEANT SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788914
|
|
BEANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DORAHA
|
PB-04-009-042-001/113
(Maksudra)
|
2604009000NRG24180920230320628
|
18/09/2023
|
SARBJIT KAUR
|
2604009WL015418
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788915
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
DORAHA
|
PB-04-009-042-001/115
(Maksudra)
|
2604009000NRG24180920230320629
|
18/09/2023
|
BALJIT KAUR
|
2604009WL015418
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788916
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
DORAHA
|
PB-04-009-042-001/126
(Maksudra)
|
2604009000NRG24180920230320631
|
18/09/2023
|
Kulwant Kaur
|
2604009WL015418
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788917
|
|
KULWANT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
DORAHA
|
PB-04-009-042-001/133
(Maksudra)
|
2604009000NRG24180920230320328
|
18/09/2023
|
BALWINDER KAUR
|
2604009WL015401
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788918
|
|
BALWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DORAHA
|
PB-04-009-042-001/134
(Maksudra)
|
2604009000NRG24180920230320632
|
18/09/2023
|
Harjinder Kaur
|
2604009WL015418
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788919
|
|
HARJINDER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DORAHA
|
PB-04-009-042-001/142
(Maksudra)
|
2604009000NRG24180920230320596
|
18/09/2023
|
GURNAM KAUR
|
2604009WL015415
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788920
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
DORAHA
|
PB-04-009-042-001/147
(Maksudra)
|
2604009000NRG24180920230320633
|
18/09/2023
|
manjit kaur
|
2604009WL015418
|
manjit kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788921
|
|
MANJIT KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DORAHA
|
PB-04-009-042-001/148
(Maksudra)
|
2604009000NRG24180920230320597
|
18/09/2023
|
sukhwinder kaur
|
2604009WL015415
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788922
|
|
GAGANDEEP SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DORAHA
|
PB-04-009-042-001/15
(Maksudra)
|
2604009000NRG24180920230320634
|
18/09/2023
|
RANI KAUR
|
2604009WL015418
|
RANI KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788923
|
|
RANI W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
236
|
DORAHA
|
PB-04-009-042-001/153
(Maksudra)
|
2604009000NRG24180920230320635
|
18/09/2023
|
gurdev kaur
|
2604009WL015418
|
gurdev kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788924
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
237
|
DORAHA
|
PB-04-009-042-001/16
(Maksudra)
|
2604009000NRG24180920230320329
|
18/09/2023
|
Lakhwinder kaur
|
2604009WL015401
|
Lakhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788939
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
DORAHA
|
PB-04-009-042-001/160
(Maksudra)
|
2604009000NRG24180920230320636
|
18/09/2023
|
MANJIT KAUR
|
2604009WL015418
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788925
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
239
|
DORAHA
|
PB-04-009-042-001/19
(Maksudra)
|
2604009000NRG24180920230320332
|
18/09/2023
|
MANJIT KAUR
|
2604009WL015401
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788926
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
DORAHA
|
PB-04-009-042-001/44
(Maksudra)
|
2604009000NRG24180920230320649
|
18/09/2023
|
SATYA KAUR
|
2604009WL015418
|
SATYA KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788927
|
|
SITA KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
241
|
DORAHA
|
PB-04-009-042-001/50
(Maksudra)
|
2604009000NRG24180920230320650
|
18/09/2023
|
MANJIT KAUR
|
2604009WL015418
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788928
|
|
MANJIT KAUR WO BACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG24180920230320335
|
18/09/2023
|
kulwant kaur
|
2604009WL015401
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788929
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
243
|
DORAHA
|
PB-04-009-042-001/84
(Maksudra)
|
2604009000NRG24180920230320652
|
18/09/2023
|
BHAJAN KAUR
|
2604009WL015418
|
BHAJAN KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788930
|
|
BHAJAN KAUR W/O RAM DIAL SINGH
|
BANK OF INDIA(508505)
|
|
244
|
DORAHA
|
PB-04-009-042-001/90
(Maksudra)
|
2604009000NRG24180920230320653
|
18/09/2023
|
Amarjit Kaur
|
2604009WL015418
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788931
|
|
AMARJIT KAUR WO CHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-042-001/91
(Maksudra)
|
2604009000NRG24180920230320654
|
18/09/2023
|
HARWINDER KAUR
|
2604009WL015418
|
HARWINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263788932
|
|
HARVANDAR KAUR WO CHAJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
DORAHA
|
PB-04-009-042-001/92
(Maksudra)
|
2604009000NRG24180920230320655
|
18/09/2023
|
LAKHVEER KAUR
|
2604009WL015418
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788933
|
|
LAKHVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG24180920230319861
|
18/09/2023
|
Avtar Singh
|
2604009WL015370
|
Avtar Singh
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788821
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG24180920230319862
|
18/09/2023
|
kulwant kaur
|
2604009WL015370
|
kulwant kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788746
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DORAHA
|
PB-04-009-046-001/166
(Rajgarh)
|
2604009000NRG24180920230319863
|
18/09/2023
|
Jaspal Singh
|
2604009WL015370
|
Jaspal Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788747
|
|
JASPAL SINGH SO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24180920230319864
|
18/09/2023
|
DALBAG SINGH
|
2604009WL015370
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788941
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
DORAHA
|
PB-04-009-046-001/186
(Rajgarh)
|
2604009000NRG24180920230319867
|
18/09/2023
|
Rajinder Kaur
|
2604009WL015370
|
Rajinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788839
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DORAHA
|
PB-04-009-046-001/210
(Rajgarh)
|
2604009000NRG24180920230319869
|
18/09/2023
|
SHINDER KAUR
|
2604009WL015370
|
SHINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788951
|
|
SHINDER KAURWO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
DORAHA
|
PB-04-009-046-001/285
(Rajgarh)
|
2604009000NRG24180920230319872
|
18/09/2023
|
Harminder Singh
|
2604009WL015370
|
Harminder Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788961
|
|
HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DORAHA
|
PB-04-009-046-001/292
(Rajgarh)
|
2604009000NRG24180920230319874
|
18/09/2023
|
Hardeep Singh
|
2604009WL015370
|
Hardeep Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788741
|
|
HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
DORAHA
|
PB-04-009-046-001/92
(Rajgarh)
|
2604009000NRG24180920230319879
|
18/09/2023
|
Bimla
|
2604009WL015370
|
Bimla
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263788937
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63630
|
63630
|
|
|
|
|
|
|
|
|
256
|
DORAHA
|
PB-04-009-046-001/183
(Rajgarh)
|
2604009000NRG24180920230319865
|
18/09/2023
|
Baljit Kaur
|
2604009WL015370
|
Baljit Kaur
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788820
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
DORAHA
|
PB-04-009-046-001/203
(Rajgarh)
|
2604009000NRG24180920230319868
|
18/09/2023
|
baljinder kaur
|
2604009WL015370
|
baljinder kaur
|
00468
|
UBIN0929182
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263788958
|
|
BALJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
DORAHA
|
PB-04-009-046-001/97
(Rajgarh)
|
2604009000NRG24180920230319880
|
18/09/2023
|
JASVEER KAUR
|
2604009WL015370
|
JASVEER KAUR
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263788959
|
|
JASVIR KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317847
|
317847
|
|
|
|
|
|
|
|