|
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-04-009-019-001/187
(Ghaloti)
|
2604009000NRG24160620230115757
|
16/06/2023
|
jaswinder kaur
|
2604009WL005228
|
jaswinder kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085047
|
|
JASWINDER KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-019-001/291
(Ghaloti)
|
2604009000NRG24160620230115767
|
16/06/2023
|
Gurpreet Kaur
|
2604009WL005228
|
Gurpreet Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085055
|
|
GURPREET KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-019-001/299
(Ghaloti)
|
2604009000NRG24160620230115770
|
16/06/2023
|
HARDEEP KAUR
|
2604009WL005228
|
HARDEEP KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085050
|
|
HARDEEP KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-019-001/306
(Ghaloti)
|
2604009000NRG24160620230115771
|
16/06/2023
|
PAWANJIT KAUR
|
2604009WL005228
|
PAWANJIT KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085049
|
|
PAWANJIT KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-019-001/322
(Ghaloti)
|
2604009000NRG24160620230115774
|
16/06/2023
|
Harpreet Kaur
|
2604009WL005228
|
Harpreet Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085054
|
|
HARPREET KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-019-001/348
(Ghaloti)
|
2604009000NRG24160620230115781
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005228
|
BALJINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085051
|
|
BALJINDER KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-019-001/387
(Ghaloti)
|
2604009000NRG24160620230115784
|
16/06/2023
|
SUKHWINDER KAUR
|
2604009WL005228
|
SUKHWINDER KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085052
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DORAHA
|
PB-04-009-019-001/4
(Ghaloti)
|
2604009000NRG24160620230115785
|
16/06/2023
|
Sinderpal Kaur
|
2604009WL005228
|
Sinderpal Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085053
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
DORAHA
|
PB-04-009-019-001/99
(Ghaloti)
|
2604009000NRG24160620230115789
|
16/06/2023
|
SUKHMINDER KAUR
|
2604009WL005228
|
SUKHMINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085045
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-049-001/147
(Rara)
|
2604009000NRG24160620230115701
|
16/06/2023
|
AMERIKA DEVI
|
2604009WL005226
|
AMERIKA DEVI
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085048
|
|
AMERIKA DEVI WO LADDU SADA
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-049-001/178
(Rara)
|
2604009000NRG24160620230115705
|
16/06/2023
|
Surinder Kaur
|
2604009WL005226
|
Surinder Kaur
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085046
|
|
SURINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-049-001/51
(Rara)
|
2604009000NRG24160620230115716
|
16/06/2023
|
RAJ KAUR
|
2604009WL005226
|
RAJ KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085044
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-004-001/169
(Barmalipur)
|
2604009000NRG24160620230114542
|
16/06/2023
|
RAMANJIT KAUR
|
2604009WL005196
|
RAMANJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085057
|
|
RAMANJIT KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-004-001/193
(Barmalipur)
|
2604009000NRG24160620230114544
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005196
|
BALJINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085062
|
|
BALJINDER KAUR WO PRAKAS SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-048-001/190
(Rano)
|
2604009000NRG24160620230113760
|
16/06/2023
|
Nirmal Singh
|
2604009WL005162
|
Nirmal Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085063
|
|
NIRMAL SINGH SO GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-048-001/22
(Rano)
|
2604009000NRG24160620230113765
|
16/06/2023
|
Baljinder Kaur
|
2604009WL005162
|
Baljinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085061
|
|
BALJINDER KAUR W/O NETAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-048-001/70
(Rano)
|
2604009000NRG24160620230113783
|
16/06/2023
|
BALJOT SINGH
|
2604009WL005162
|
BALJOT SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085060
|
|
BALJOT SINGH S/O SH MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-004-001/203
(Barmalipur)
|
2604009000NRG24160620230114546
|
16/06/2023
|
CHARNJIT KAUR
|
2604009WL005196
|
CHARNJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085215
|
|
CHARANJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-009-004-001/48
(Barmalipur)
|
2604009000NRG24160620230114550
|
16/06/2023
|
SUKHDEV KAUR
|
2604009WL005196
|
SUKHDEV KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085073
|
|
SUKHDEV KAUR W/O AJMER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-004-001/57
(Barmalipur)
|
2604009000NRG24160620230114551
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005196
|
BALJINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085074
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
DORAHA
|
PB-04-009-004-001/78
(Barmalipur)
|
2604009000NRG24160620230114553
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005196
|
MANJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085075
|
|
MANJIT KAUR W/O DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-031-001/69
(Kaddon)
|
2604009000NRG24160620230112838
|
16/06/2023
|
ROOPA
|
2604009WL005119
|
ROOPA
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085076
|
|
ROOPA W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-046-001/295
(Rajgarh)
|
2604009000NRG24160620230115743
|
16/06/2023
|
Manjinder Kaur
|
2604009WL005227
|
Manjinder Kaur
|
00048
|
BKID0006539
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085077
|
|
MANJINDER KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-004-001/7
(Barmalipur)
|
2604009000NRG24160620230114552
|
16/06/2023
|
Gurmeet kaur
|
2604009WL005196
|
Gurmeet kaur
|
00152
|
HDFC0001382
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085027
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-019-001/316
(Ghaloti)
|
2604009000NRG24160620230115773
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005228
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085025
|
|
PARAMJIT KAUR D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DORAHA
|
PB-04-009-051-001/101
(Shahpur)
|
2604009000NRG24160620230113843
|
16/06/2023
|
sohanjit kaur
|
2604009WL005165
|
sohanjit kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085028
|
|
SOHANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DORAHA
|
PB-04-009-051-001/125
(Shahpur)
|
2604009000NRG24160620230113846
|
16/06/2023
|
Kamaljeet Kaur
|
2604009WL005165
|
Kamaljeet Kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085026
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-048-001/202
(Rano)
|
2604009000NRG24160620230113762
|
16/06/2023
|
Gaganjeet Kaur
|
2604009WL005162
|
Gaganjeet Kaur
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085159
|
|
Ms. GAGANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-019-001/113
(Ghaloti)
|
2604009000NRG24160620230115749
|
16/06/2023
|
SWARNJIT KAUR
|
2604009WL005228
|
SWARNJIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798085117
|
|
SAWARANJEET KAUR
|
UCO BANK(607066)
|
|
30
|
DORAHA
|
PB-04-009-019-001/135
(Ghaloti)
|
2604009000NRG24160620230115750
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005228
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085115
|
|
CHARANJIT KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORAHA
|
PB-04-009-019-001/137
(Ghaloti)
|
2604009000NRG24160620230115751
|
16/06/2023
|
HARBHAJAN KAUR
|
2604009WL005228
|
HARBHAJAN KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085107
|
|
HARBHAJAN KAUR & CDPO DORAHA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DORAHA
|
PB-04-009-019-001/150
(Ghaloti)
|
2604009000NRG24160620230115753
|
16/06/2023
|
kuldeep kaur
|
2604009WL005228
|
kuldeep kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085116
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DORAHA
|
PB-04-009-019-001/185
(Ghaloti)
|
2604009000NRG24160620230115756
|
16/06/2023
|
Kuljit Kaur
|
2604009WL005228
|
Kuljit Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085170
|
|
KULJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORAHA
|
PB-04-009-019-001/199
(Ghaloti)
|
2604009000NRG24160620230115758
|
16/06/2023
|
Jaspal Kaur
|
2604009WL005228
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085106
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-009-019-001/244
(Ghaloti)
|
2604009000NRG24160620230115759
|
16/06/2023
|
MOHINDER KAUR
|
2604009WL005228
|
MOHINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085109
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DORAHA
|
PB-04-009-019-001/247
(Ghaloti)
|
2604009000NRG24160620230115760
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005228
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085124
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DORAHA
|
PB-04-009-019-001/254
(Ghaloti)
|
2604009000NRG24160620230115761
|
16/06/2023
|
Manjit Kaur
|
2604009WL005228
|
Manjit Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085125
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DORAHA
|
PB-04-009-019-001/261
(Ghaloti)
|
2604009000NRG24160620230115763
|
16/06/2023
|
Rajdeep Kaur
|
2604009WL005228
|
Rajdeep Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085126
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DORAHA
|
PB-04-009-019-001/265
(Ghaloti)
|
2604009000NRG24160620230115764
|
16/06/2023
|
Mohinder Kaur
|
2604009WL005228
|
Mohinder Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085127
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
40
|
DORAHA
|
PB-04-009-019-001/267
(Ghaloti)
|
2604009000NRG24160620230115766
|
16/06/2023
|
Sarbjit Kaur
|
2604009WL005228
|
Sarbjit Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085142
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-009-019-001/294
(Ghaloti)
|
2604009000NRG24160620230115768
|
16/06/2023
|
RAJDEEP KAUR
|
2604009WL005228
|
RAJDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085150
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DORAHA
|
PB-04-009-019-001/298
(Ghaloti)
|
2604009000NRG24160620230115769
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005228
|
SANDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085149
|
|
SANDEEP KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DORAHA
|
PB-04-009-019-001/331
(Ghaloti)
|
2604009000NRG24160620230115775
|
16/06/2023
|
Rajwinder Kaur
|
2604009WL005228
|
Rajwinder Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085152
|
|
RAJVINDER KAUR
|
UCO BANK(607066)
|
|
44
|
DORAHA
|
PB-04-009-019-001/337
(Ghaloti)
|
2604009000NRG24160620230115777
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005228
|
JASVIR KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798085118
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORAHA
|
PB-04-009-019-001/341
(Ghaloti)
|
2604009000NRG24160620230115779
|
16/06/2023
|
RANO
|
2604009WL005228
|
RANO
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085119
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORAHA
|
PB-04-009-019-001/344
(Ghaloti)
|
2604009000NRG24160620230115780
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005228
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085151
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
47
|
DORAHA
|
PB-04-009-019-001/383
(Ghaloti)
|
2604009000NRG24160620230115783
|
16/06/2023
|
BALWINDER KAUR
|
2604009WL005228
|
BALWINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085145
|
|
BALWINDER KAUR D/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DORAHA
|
PB-04-009-019-001/44
(Ghaloti)
|
2604009000NRG24160620230115786
|
16/06/2023
|
parmjit kaur
|
2604009WL005228
|
parmjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085174
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DORAHA
|
PB-04-009-019-001/76
(Ghaloti)
|
2604009000NRG24160620230115787
|
16/06/2023
|
SUKHJIT KAUR
|
2604009WL005228
|
SUKHJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085169
|
|
SUKHJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-009-049-001/103
(Rara)
|
2604009000NRG24160620230115694
|
16/06/2023
|
JASWANT KAUR
|
2604009WL005226
|
JASWANT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085110
|
|
JASWANT KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DORAHA
|
PB-04-009-049-001/108
(Rara)
|
2604009000NRG24160620230115695
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005226
|
Amarjit Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085139
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
DORAHA
|
PB-04-009-049-001/115
(Rara)
|
2604009000NRG24160620230115696
|
16/06/2023
|
Jaspal Kaur
|
2604009WL005226
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085131
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DORAHA
|
PB-04-009-049-001/127
(Rara)
|
2604009000NRG24160620230115697
|
16/06/2023
|
HARDEEP KAUR
|
2604009WL005226
|
HARDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085130
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DORAHA
|
PB-04-009-049-001/128
(Rara)
|
2604009000NRG24160620230115698
|
16/06/2023
|
RAJANDEEP KAUR
|
2604009WL005226
|
RAJANDEEP KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085136
|
|
RAJANDEEP KAUR WO SATVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-049-001/146
(Rara)
|
2604009000NRG24160620230115700
|
16/06/2023
|
HARPAL KAUR
|
2604009WL005226
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085138
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
DORAHA
|
PB-04-009-049-001/150
(Rara)
|
2604009000NRG24160620230115702
|
16/06/2023
|
MEERA DEVI
|
2604009WL005226
|
MEERA DEVI
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085148
|
|
MEERA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DORAHA
|
PB-04-009-049-001/151
(Rara)
|
2604009000NRG24160620230115703
|
16/06/2023
|
GURDEV SINGH
|
2604009WL005226
|
GURDEV SINGH
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085111
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
DORAHA
|
PB-04-009-049-001/153
(Rara)
|
2604009000NRG24160620230115704
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005226
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085135
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORAHA
|
PB-04-009-049-001/179
(Rara)
|
2604009000NRG24160620230115706
|
16/06/2023
|
Manjit kaur
|
2604009WL005226
|
Manjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085143
|
|
MANJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DORAHA
|
PB-04-009-049-001/182
(Rara)
|
2604009000NRG24160620230115707
|
16/06/2023
|
Manjit kaur
|
2604009WL005226
|
Manjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085123
|
|
MANJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DORAHA
|
PB-04-009-049-001/187
(Rara)
|
2604009000NRG24160620230115708
|
16/06/2023
|
Sukhwinder kaur
|
2604009WL005226
|
Sukhwinder kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085146
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DORAHA
|
PB-04-009-049-001/188
(Rara)
|
2604009000NRG24160620230115709
|
16/06/2023
|
Rajinder kaur
|
2604009WL005226
|
Rajinder kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085105
|
|
RAJINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-049-001/195
(Rara)
|
2604009000NRG24160620230115710
|
16/06/2023
|
Sarabjit Kaur
|
2604009WL005226
|
Sarabjit Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085134
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-009-049-001/21
(Rara)
|
2604009000NRG24160620230115711
|
16/06/2023
|
SWRAN KAUR
|
2604009WL005226
|
SWRAN KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085132
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DORAHA
|
PB-04-009-049-001/4
(Rara)
|
2604009000NRG24160620230115712
|
16/06/2023
|
HARBANCE KAUR
|
2604009WL005226
|
HARBANCE KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085112
|
|
HARBANS KAUR WO PREM SING
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DORAHA
|
PB-04-009-049-001/41
(Rara)
|
2604009000NRG24160620230115713
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005226
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085129
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DORAHA
|
PB-04-009-049-001/42
(Rara)
|
2604009000NRG24160620230115714
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005226
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085172
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
DORAHA
|
PB-04-009-049-001/47
(Rara)
|
2604009000NRG24160620230115715
|
16/06/2023
|
BHUPINDER KAUR
|
2604009WL005226
|
BHUPINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085147
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
DORAHA
|
PB-04-009-049-001/52
(Rara)
|
2604009000NRG24160620230115717
|
16/06/2023
|
SARABJEET KAUR
|
2604009WL005226
|
SARABJEET KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085114
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-009-049-001/55
(Rara)
|
2604009000NRG24160620230115718
|
16/06/2023
|
GURMEET KAUR
|
2604009WL005226
|
GURMEET KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085137
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
DORAHA
|
PB-04-009-049-001/56
(Rara)
|
2604009000NRG24160620230115719
|
16/06/2023
|
RANJEET KAUR
|
2604009WL005226
|
RANJEET KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085173
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DORAHA
|
PB-04-009-049-001/67
(Rara)
|
2604009000NRG24160620230115721
|
16/06/2023
|
NARINDER KAUR
|
2604009WL005226
|
NARINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798085141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
DORAHA
|
PB-04-009-049-001/68
(Rara)
|
2604009000NRG24160620230115722
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005226
|
Gurmeet Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085140
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DORAHA
|
PB-04-009-049-001/69
(Rara)
|
2604009000NRG24160620230115723
|
16/06/2023
|
KAMALJEET KAUR
|
2604009WL005226
|
KAMALJEET KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085113
|
|
KAMALJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DORAHA
|
PB-04-009-049-001/76
(Rara)
|
2604009000NRG24160620230115725
|
16/06/2023
|
MANJEET KAUR
|
2604009WL005226
|
MANJEET KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085144
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
DORAHA
|
PB-04-009-049-001/82
(Rara)
|
2604009000NRG24160620230115726
|
16/06/2023
|
HARPAL KAUR
|
2604009WL005226
|
HARPAL KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085133
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DORAHA
|
PB-04-009-049-001/86
(Rara)
|
2604009000NRG24160620230115727
|
16/06/2023
|
AMAR KAUR
|
2604009WL005226
|
AMAR KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085171
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DORAHA
|
PB-04-009-049-001/88
(Rara)
|
2604009000NRG24160620230115728
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005226
|
KARAMJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085120
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-009-049-001/91
(Rara)
|
2604009000NRG24160620230115729
|
16/06/2023
|
Mahinder Kaur
|
2604009WL005226
|
Mahinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085122
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
DORAHA
|
PB-04-009-049-001/92
(Rara)
|
2604009000NRG24160620230115730
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005226
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085121
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
DORAHA
|
PB-04-009-049-001/97
(Rara)
|
2604009000NRG24160620230115732
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005226
|
Jaswinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085128
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DORAHA
|
PB-04-009-049-001/98
(Rara)
|
2604009000NRG24160620230115733
|
16/06/2023
|
KULWINDER KAUR
|
2604009WL005226
|
KULWINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085108
|
|
KULWINDER KAUR W/O MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-048-001/203
(Rano)
|
2604009000NRG24160620230113763
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005162
|
Jaswinder Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085160
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
84
|
DORAHA
|
PB-04-009-046-001/114
(Rajgarh)
|
2604009000NRG24160620230115792
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005229
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085101
|
|
KULWANT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
DORAHA
|
PB-04-009-046-001/129
(Rajgarh)
|
2604009000NRG24160620230115795
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005229
|
SARBJIT KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085176
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG24160620230115803
|
16/06/2023
|
sandeep kaur
|
2604009WL005229
|
sandeep kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085099
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-009-046-001/222
(Rajgarh)
|
2604009000NRG24160620230115806
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005229
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085102
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-046-001/262
(Rajgarh)
|
2604009000NRG24160620230115737
|
16/06/2023
|
PARMJIT KAUR
|
2604009WL005227
|
PARMJIT KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085100
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-009-046-001/272
(Rajgarh)
|
2604009000NRG24160620230115739
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005227
|
HARPREET KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085103
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-009-046-001/277
(Rajgarh)
|
2604009000NRG24160620230115740
|
16/06/2023
|
Pal kaur
|
2604009WL005227
|
Pal kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085175
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-047-001/387
(Rampur)
|
2604009000NRG24160620230113748
|
16/06/2023
|
Davinder Kaur
|
2604009WL005161
|
Davinder Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085104
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
92
|
DORAHA
|
PB-04-009-019-001/256
(Ghaloti)
|
2604009000NRG24160620230115762
|
16/06/2023
|
Rajveer Kaur
|
2604009WL005228
|
Rajveer Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085184
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DORAHA
|
PB-04-009-048-001/14
(Rano)
|
2604009000NRG24160620230113758
|
16/06/2023
|
DALJIT KAUR
|
2604009WL005162
|
DALJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085178
|
|
DALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-009-048-001/17
(Rano)
|
2604009000NRG24160620230113759
|
16/06/2023
|
HARDEV KAUR
|
2604009WL005162
|
HARDEV KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085161
|
|
HARDEV KAUR W/O SH SURINDER SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-009-048-001/21
(Rano)
|
2604009000NRG24160620230113764
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005162
|
SARABJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085167
|
|
SARABJIT KAUR WO DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-048-001/24
(Rano)
|
2604009000NRG24160620230113766
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005162
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085182
|
|
PARAMJIT KAUR W/O LATE SH SWARAN SINGH.
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-048-001/32
(Rano)
|
2604009000NRG24160620230113767
|
16/06/2023
|
satwinder kaur
|
2604009WL005162
|
satwinder kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085183
|
|
SATVINDER KAUR W O NIRBHAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-009-048-001/33
(Rano)
|
2604009000NRG24160620230113768
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005162
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085180
|
|
KULWANT KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-009-048-001/34
(Rano)
|
2604009000NRG24160620230113769
|
16/06/2023
|
DALBAR KAUR
|
2604009WL005162
|
DALBAR KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085166
|
|
DALWAR KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-048-001/35
(Rano)
|
2604009000NRG24160620230113770
|
16/06/2023
|
MEWA SINGH
|
2604009WL005162
|
MEWA SINGH
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085177
|
|
MEWA SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
DORAHA
|
PB-04-009-048-001/37
(Rano)
|
2604009000NRG24160620230113771
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005162
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085165
|
|
BALJIT KAUR WO GIYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-009-048-001/41
(Rano)
|
2604009000NRG24160620230113773
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005162
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085179
|
|
JASPAL KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-048-001/45
(Rano)
|
2604009000NRG24160620230113775
|
16/06/2023
|
Dhanna Singh
|
2604009WL005162
|
Dhanna Singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085019
|
|
DHANNA SINGH & SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-009-048-001/56
(Rano)
|
2604009000NRG24160620230113777
|
16/06/2023
|
RAJPAL KAUR
|
2604009WL005162
|
RAJPAL KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085168
|
|
RAJPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-048-001/57
(Rano)
|
2604009000NRG24160620230113778
|
16/06/2023
|
BALVIR KAUR
|
2604009WL005162
|
BALVIR KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085163
|
|
BALVIR KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-009-048-001/58
(Rano)
|
2604009000NRG24160620230113779
|
16/06/2023
|
PIRATPAL KAUR
|
2604009WL005162
|
PIRATPAL KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085162
|
|
PRITPAL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG24160620230113780
|
16/06/2023
|
rani
|
2604009WL005162
|
rani
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085181
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG24160620230113781
|
16/06/2023
|
MANJINDER KAUR
|
2604009WL005162
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085164
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28482
|
28482
|
|
|
|
|
|
|
|
|
109
|
DORAHA
|
PB-04-009-004-001/194
(Barmalipur)
|
2604009000NRG24160620230114545
|
16/06/2023
|
TEJ KAUR
|
2604009WL005196
|
TEJ KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085021
|
|
TEJ KAUR WO SARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORAHA
|
PB-04-009-048-001/200
(Rano)
|
2604009000NRG24160620230113761
|
16/06/2023
|
Jasveer Kaur
|
2604009WL005162
|
Jasveer Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085022
|
|
JASVEER KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-009-051-001/11
(Shahpur)
|
2604009000NRG24160620230113844
|
16/06/2023
|
GURJEET SINGH
|
2604009WL005165
|
GURJEET SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085020
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
112
|
DORAHA
|
PB-04-009-004-001/188
(Barmalipur)
|
2604009000NRG24160620230114543
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005196
|
Jasvir Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085024
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-004-001/26
(Barmalipur)
|
2604009000NRG24160620230114547
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005196
|
MANJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085023
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
114
|
DORAHA
|
PB-04-009-046-001/249
(Rajgarh)
|
2604009000NRG24160620230115736
|
16/06/2023
|
JASPREET KAUR
|
2604009WL005227
|
JASPREET KAUR
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085221
|
|
MRS JASPREET KAUR DO PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-048-001/39
(Rano)
|
2604009000NRG24160620230113772
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005162
|
SURINDER KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085222
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
116
|
DORAHA
|
PB-04-009-046-001/286
(Rajgarh)
|
2604009000NRG24160620230115741
|
16/06/2023
|
BALWANT KAUR
|
2604009WL005227
|
BALWANT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085072
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-031-001/56
(Kaddon)
|
2604009000NRG24160620230112834
|
16/06/2023
|
NACHTAR KAUR
|
2604009WL005119
|
NACHTAR KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085090
|
|
MRS NACHHATTAR KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DORAHA
|
PB-04-009-031-001/57
(Kaddon)
|
2604009000NRG24160620230112835
|
16/06/2023
|
HARJINDER KAUR
|
2604009WL005119
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085089
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORAHA
|
PB-04-009-031-001/67
(Kaddon)
|
2604009000NRG24160620230112836
|
16/06/2023
|
sukhdeep kaur
|
2604009WL005119
|
sukhdeep kaur
|
00415
|
SBIN0051079
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085056
|
|
MRS SUKHDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-031-001/68
(Kaddon)
|
2604009000NRG24160620230112837
|
16/06/2023
|
MANJINDER KAUR
|
2604009WL005119
|
MANJINDER KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085091
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-031-001/71
(Kaddon)
|
2604009000NRG24160620230112839
|
16/06/2023
|
KULWANT SINGH
|
2604009WL005119
|
KULWANT SINGH
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085059
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-031-001/73
(Kaddon)
|
2604009000NRG24160620230112840
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005119
|
Gurmeet Kaur
|
00415
|
SBIN0051079
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085066
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-031-001/83
(Kaddon)
|
2604009000NRG24160620230112841
|
16/06/2023
|
HARJINDER KAUR
|
2604009WL005119
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085065
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
DORAHA
|
PB-04-009-051-001/112
(Shahpur)
|
2604009000NRG24160620230113845
|
16/06/2023
|
HARJOT SINGH
|
2604009WL005165
|
HARJOT SINGH
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085043
|
|
MR HARJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
125
|
DORAHA
|
PB-04-009-047-001/160
(Rampur)
|
2604009000NRG24160620230113721
|
16/06/2023
|
SINDER KAUR
|
2604009WL005161
|
SINDER KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085058
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-047-001/268
(Rampur)
|
2604009000NRG24160620230113729
|
16/06/2023
|
HARJIT KAUR
|
2604009WL005161
|
HARJIT KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085064
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORAHA
|
PB-04-009-047-001/274
(Rampur)
|
2604009000NRG24160620230113730
|
16/06/2023
|
BALJINJDER KAUR
|
2604009WL005161
|
BALJINJDER KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085069
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-047-001/285
(Rampur)
|
2604009000NRG24160620230113731
|
16/06/2023
|
SUKHMINDER KAUR
|
2604009WL005161
|
SUKHMINDER KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085067
|
|
MRS SUKHMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-009-047-001/299
(Rampur)
|
2604009000NRG24160620230113735
|
16/06/2023
|
Charanjit Kaur
|
2604009WL005161
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085068
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-047-001/314
(Rampur)
|
2604009000NRG24160620230113737
|
16/06/2023
|
Lakhveer kaur
|
2604009WL005161
|
Lakhveer kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085042
|
|
Mrs. LAKHVIR KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
DORAHA
|
PB-04-009-047-001/324
(Rampur)
|
2604009000NRG24160620230113740
|
16/06/2023
|
MALKIT KAUR
|
2604009WL005161
|
MALKIT KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085071
|
|
MALKIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-047-001/370
(Rampur)
|
2604009000NRG24160620230113745
|
16/06/2023
|
Parmjit Kaur
|
2604009WL005161
|
Parmjit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085070
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORAHA
|
PB-04-009-047-001/461
(Rampur)
|
2604009000NRG24160620230113750
|
16/06/2023
|
Harmeet Kaur
|
2604009WL005161
|
Harmeet Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085223
|
|
HARMEET KAUR WO SUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
134
|
DORAHA
|
PB-04-009-049-001/59
(Rara)
|
2604009000NRG24160620230115720
|
16/06/2023
|
Jagishverpreet Singh
|
2604009WL005226
|
Jagishverpreet Singh
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085018
|
|
JAGISHVERPREET SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
135
|
DORAHA
|
PB-04-009-019-001/141
(Ghaloti)
|
2604009000NRG24160620230115752
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005228
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085154
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
136
|
DORAHA
|
PB-04-009-019-001/177
(Ghaloti)
|
2604009000NRG24160620230115755
|
16/06/2023
|
Sukhwinder Kaur
|
2604009WL005228
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085158
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
DORAHA
|
PB-04-009-019-001/315
(Ghaloti)
|
2604009000NRG24160620230115772
|
16/06/2023
|
Jaspal Kaur
|
2604009WL005228
|
Jaspal Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085155
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DORAHA
|
PB-04-009-019-001/339
(Ghaloti)
|
2604009000NRG24160620230115778
|
16/06/2023
|
Baljinder kaur
|
2604009WL005228
|
Baljinder kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085157
|
|
BALJINDER KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
139
|
DORAHA
|
PB-04-009-019-001/375
(Ghaloti)
|
2604009000NRG24160620230115782
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005228
|
HARPREET KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085156
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
140
|
DORAHA
|
PB-04-009-019-001/92
(Ghaloti)
|
2604009000NRG24160620230115788
|
16/06/2023
|
KULDEEP KAUR
|
2604009WL005228
|
KULDEEP KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798085153
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-004-001/42
(Barmalipur)
|
2604009000NRG24160620230114548
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005196
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085078
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
DORAHA
|
PB-04-009-004-001/47
(Barmalipur)
|
2604009000NRG24160620230114549
|
16/06/2023
|
Gurpreet Kaur
|
2604009WL005196
|
Gurpreet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085096
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DORAHA
|
PB-04-009-004-001/81
(Barmalipur)
|
2604009000NRG24160620230114554
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005196
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085080
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
DORAHA
|
PB-04-009-004-001/83
(Barmalipur)
|
2604009000NRG24160620230114555
|
16/06/2023
|
RANDHIR KAUR
|
2604009WL005196
|
RANDHIR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085081
|
|
RANDHIR KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORAHA
|
PB-04-009-004-001/90
(Barmalipur)
|
2604009000NRG24160620230114556
|
16/06/2023
|
SWARANJIT KAUR
|
2604009WL005196
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085079
|
|
SWARANJIT KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DORAHA
|
PB-04-009-004-001/97
(Barmalipur)
|
2604009000NRG24160620230114557
|
16/06/2023
|
AJAIB KAUR
|
2604009WL005196
|
AJAIB KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085083
|
|
AJAIB KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
DORAHA
|
PB-04-009-004-001/98
(Barmalipur)
|
2604009000NRG24160620230114558
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005196
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085082
|
|
CHARANJIT KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DORAHA
|
PB-04-009-042-001/107
(Maksudra)
|
2604009000NRG24160620230115807
|
16/06/2023
|
SAWARANJIT KAUR
|
2604009WL005230
|
SAWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085084
|
|
SWARNJEET KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
DORAHA
|
PB-04-009-042-001/108
(Maksudra)
|
2604009000NRG24160620230115808
|
16/06/2023
|
Harjinder Kaur
|
2604009WL005230
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085098
|
|
HARJINDER KAUR WO HARCHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DORAHA
|
PB-04-009-042-001/111
(Maksudra)
|
2604009000NRG24160620230115809
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005230
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085095
|
|
RANJIT KAUR WO SHINDERPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
DORAHA
|
PB-04-009-042-001/113
(Maksudra)
|
2604009000NRG24160620230115810
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005230
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085094
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
DORAHA
|
PB-04-009-042-001/114
(Maksudra)
|
2604009000NRG24160620230115811
|
16/06/2023
|
HARPAL KAUR
|
2604009WL005230
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085088
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DORAHA
|
PB-04-009-042-001/115
(Maksudra)
|
2604009000NRG24160620230115812
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005230
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085086
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
DORAHA
|
PB-04-009-042-001/117
(Maksudra)
|
2604009000NRG24160620230115813
|
16/06/2023
|
Bhinder kaur
|
2604009WL005230
|
Bhinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085093
|
|
BHINDER KAUR W/O PINDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
155
|
DORAHA
|
PB-04-009-042-001/124
(Maksudra)
|
2604009000NRG24160620230115814
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005230
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085085
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORAHA
|
PB-04-009-042-001/125
(Maksudra)
|
2604009000NRG24160620230115815
|
16/06/2023
|
Kulwinder Kaur
|
2604009WL005230
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085087
|
|
KULWINDER KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DORAHA
|
PB-04-009-046-001/106
(Rajgarh)
|
2604009000NRG24160620230115790
|
16/06/2023
|
Mahinder Kaur
|
2604009WL005229
|
Mahinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085037
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
DORAHA
|
PB-04-009-046-001/125
(Rajgarh)
|
2604009000NRG24160620230115793
|
16/06/2023
|
Bhinder Kaur
|
2604009WL005229
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085219
|
|
BHINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG24160620230115794
|
16/06/2023
|
Avtar Singh
|
2604009WL005229
|
Avtar Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085220
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG24160620230115796
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005229
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085218
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG24160620230115797
|
16/06/2023
|
kulwant kaur
|
2604009WL005229
|
kulwant kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085029
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DORAHA
|
PB-04-009-046-001/166
(Rajgarh)
|
2604009000NRG24160620230115798
|
16/06/2023
|
Jaspal Singh
|
2604009WL005229
|
Jaspal Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085034
|
|
JASPAL SINGH SO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24160620230115799
|
16/06/2023
|
DALBAG SINGH
|
2604009WL005229
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085036
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DORAHA
|
PB-04-009-046-001/186
(Rajgarh)
|
2604009000NRG24160620230115800
|
16/06/2023
|
Rajinder Kaur
|
2604009WL005229
|
Rajinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798085216
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DORAHA
|
PB-04-009-046-001/210
(Rajgarh)
|
2604009000NRG24160620230115802
|
16/06/2023
|
SHINDER KAUR
|
2604009WL005229
|
SHINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085092
|
|
SHINDER KAURWO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DORAHA
|
PB-04-009-046-001/217
(Rajgarh)
|
2604009000NRG24160620230115804
|
16/06/2023
|
Saranjit Kaur
|
2604009WL005229
|
Saranjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085040
|
|
SARANJIT KAUR WO BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG24160620230115805
|
16/06/2023
|
Parkash Singh
|
2604009WL005229
|
Parkash Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085041
|
|
PARKASH SINGH SO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG24160620230115734
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005227
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085038
|
|
SANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG24160620230115735
|
16/06/2023
|
BHUPINDER KAUR
|
2604009WL005227
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085033
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DORAHA
|
PB-04-009-046-001/269
(Rajgarh)
|
2604009000NRG24160620230115738
|
16/06/2023
|
SWARANJIT KAUR
|
2604009WL005227
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085031
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DORAHA
|
PB-04-009-046-001/292
(Rajgarh)
|
2604009000NRG24160620230115742
|
16/06/2023
|
Hardeep Singh
|
2604009WL005227
|
Hardeep Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085097
|
|
HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DORAHA
|
PB-04-009-046-001/87
(Rajgarh)
|
2604009000NRG24160620230115746
|
16/06/2023
|
Shinder Kaur
|
2604009WL005227
|
Shinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085217
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
DORAHA
|
PB-04-009-046-001/92
(Rajgarh)
|
2604009000NRG24160620230115747
|
16/06/2023
|
Bimla
|
2604009WL005227
|
Bimla
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085035
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
174
|
DORAHA
|
PB-04-009-047-001/100
(Rampur)
|
2604009000NRG24160620230113717
|
16/06/2023
|
raj kaur
|
2604009WL005161
|
raj kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085191
|
|
RAJ KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DORAHA
|
PB-04-009-047-001/135
(Rampur)
|
2604009000NRG24160620230113718
|
16/06/2023
|
KULVANT KAUR
|
2604009WL005161
|
KULVANT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085196
|
|
KULWANT KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DORAHA
|
PB-04-009-047-001/145
(Rampur)
|
2604009000NRG24160620230113719
|
16/06/2023
|
MALKIT KAUR
|
2604009WL005161
|
MALKIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085188
|
|
MRS MALKEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
DORAHA
|
PB-04-009-047-001/158
(Rampur)
|
2604009000NRG24160620230113720
|
16/06/2023
|
SHINDER KAUR
|
2604009WL005161
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085186
|
|
SHINDER KAUR WO BIR BABAHADRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DORAHA
|
PB-04-009-047-001/215
(Rampur)
|
2604009000NRG24160620230113722
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005161
|
HARPREET KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798085193
|
|
HARPREET KAUR WO TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG24160620230113723
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005161
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085194
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DORAHA
|
PB-04-009-047-001/221
(Rampur)
|
2604009000NRG24160620230113724
|
16/06/2023
|
SARABJEET KAUR
|
2604009WL005161
|
SARABJEET KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085195
|
|
SARABJEET KAUR WO HUKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DORAHA
|
PB-04-009-047-001/239
(Rampur)
|
2604009000NRG24160620230113725
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005161
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085197
|
|
MANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DORAHA
|
PB-04-009-047-001/244
(Rampur)
|
2604009000NRG24160620230113726
|
16/06/2023
|
Sariyan
|
2604009WL005161
|
Sariyan
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085200
|
|
SARIA WO JUNG KHAN
|
UNION BANK OF INDIA(508500)
|
|
183
|
DORAHA
|
PB-04-009-047-001/246
(Rampur)
|
2604009000NRG24160620230113727
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005161
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085199
|
|
JASVIR KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DORAHA
|
PB-04-009-047-001/266
(Rampur)
|
2604009000NRG24160620230113728
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005161
|
Jasvir Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798085202
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
DORAHA
|
PB-04-009-047-001/287
(Rampur)
|
2604009000NRG24160620230113732
|
16/06/2023
|
JASWINDER KAUR
|
2604009WL005161
|
JASWINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085205
|
|
JASVINDER KAUR WO MUKHWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DORAHA
|
PB-04-009-047-001/292
(Rampur)
|
2604009000NRG24160620230113733
|
16/06/2023
|
sukhwinder kaur
|
2604009WL005161
|
sukhwinder kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085214
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DORAHA
|
PB-04-009-047-001/293
(Rampur)
|
2604009000NRG24160620230113734
|
16/06/2023
|
KHUSHWINDERPAL KAUR
|
2604009WL005161
|
KHUSHWINDERPAL KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085201
|
|
KHUSHWINDER PAL KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DORAHA
|
PB-04-009-047-001/313
(Rampur)
|
2604009000NRG24160620230113736
|
16/06/2023
|
Sarabjit kaur
|
2604009WL005161
|
Sarabjit kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085209
|
|
SARABJIT KAUR W/O BANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DORAHA
|
PB-04-009-047-001/321
(Rampur)
|
2604009000NRG24160620230113738
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005161
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798085206
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DORAHA
|
PB-04-009-047-001/323
(Rampur)
|
2604009000NRG24160620230113739
|
16/06/2023
|
GURDEV KAUR
|
2604009WL005161
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085212
|
|
GURDEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
DORAHA
|
PB-04-009-047-001/325
(Rampur)
|
2604009000NRG24160620230113741
|
16/06/2023
|
Balwinder Kaur
|
2604009WL005161
|
Balwinder Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085204
|
|
BALWINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG24160620230113742
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005161
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798085208
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DORAHA
|
PB-04-009-047-001/336
(Rampur)
|
2604009000NRG24160620230113743
|
16/06/2023
|
AMANDEEP KAUR
|
2604009WL005161
|
AMANDEEP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085211
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
DORAHA
|
PB-04-009-047-001/351
(Rampur)
|
2604009000NRG24160620230113744
|
16/06/2023
|
HARJIT KAUR
|
2604009WL005161
|
HARJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085185
|
|
Mrs. HARJEET KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
DORAHA
|
PB-04-009-047-001/373
(Rampur)
|
2604009000NRG24160620230113746
|
16/06/2023
|
GURDEV KAUR
|
2604009WL005161
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085207
|
|
GURDEV KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
DORAHA
|
PB-04-009-047-001/384
(Rampur)
|
2604009000NRG24160620230113747
|
16/06/2023
|
Jarnail Kaur
|
2604009WL005161
|
Jarnail Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085213
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DORAHA
|
PB-04-009-047-001/456
(Rampur)
|
2604009000NRG24160620230113749
|
16/06/2023
|
Harpreet Kaur
|
2604009WL005161
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085210
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DORAHA
|
PB-04-009-047-001/50
(Rampur)
|
2604009000NRG24160620230113752
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005161
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085190
|
|
PARAMJIT KAUR WO DALBARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DORAHA
|
PB-04-009-047-001/54
(Rampur)
|
2604009000NRG24160620230113753
|
16/06/2023
|
Ajmer Kaur
|
2604009WL005161
|
Ajmer Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085198
|
|
AJMER KAUR WO BALVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24160620230113754
|
16/06/2023
|
HARBANS KAUR
|
2604009WL005161
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798085187
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DORAHA
|
PB-04-009-047-001/58
(Rampur)
|
2604009000NRG24160620230113755
|
16/06/2023
|
baljit kaur
|
2604009WL005161
|
baljit kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798085203
|
|
BALJIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DORAHA
|
PB-04-009-047-001/63
(Rampur)
|
2604009000NRG24160620230113756
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005161
|
KAMALJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085192
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DORAHA
|
PB-04-009-047-001/86
(Rampur)
|
2604009000NRG24160620230113757
|
16/06/2023
|
HARBANS KAUR
|
2604009WL005161
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085189
|
|
HARBANS KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
204
|
DORAHA
|
PB-04-009-046-001/203
(Rajgarh)
|
2604009000NRG24160620230115801
|
16/06/2023
|
baljinder kaur
|
2604009WL005229
|
baljinder kaur
|
00468
|
UBIN0929182
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798085032
|
|
BALJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DORAHA
|
PB-04-009-046-001/60
(Rajgarh)
|
2604009000NRG24160620230115745
|
16/06/2023
|
Surjit Kaur
|
2604009WL005227
|
Surjit Kaur
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085030
|
|
SURJIT KAUR WO GURDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
DORAHA
|
PB-04-009-046-001/97
(Rajgarh)
|
2604009000NRG24160620230115748
|
16/06/2023
|
JASVEER KAUR
|
2604009WL005227
|
JASVEER KAUR
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798085039
|
|
JASVIR KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330876
|
330876
|
|
|
|
|
|
|
|