|
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-04-009-019-001/61
(Ghaloti)
|
2604009000NRG24160220240470257
|
20/02/2024
|
Malkit singh
|
2604009WL025068
|
Malkit singh
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241860
|
|
MALKIT SINGH S/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-033-001/17
(Katahri)
|
2604009000NRG24160220240470269
|
20/02/2024
|
BALVIR SINGH
|
2604009WL025070
|
BALVIR SINGH
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241862
|
|
BALVIR SINGH SO BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-033-001/184
(Katahri)
|
2604009000NRG24160220240470270
|
20/02/2024
|
HARJIT KAUR
|
2604009WL025070
|
HARJIT KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241931
|
|
HARJIT KAUR WO MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-033-001/227
(Katahri)
|
2604009000NRG24160220240470271
|
20/02/2024
|
Karamjit Singh
|
2604009WL025070
|
Karamjit Singh
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241859
|
|
KARAMJIT SINGH S/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-033-001/228
(Katahri)
|
2604009000NRG24160220240470272
|
20/02/2024
|
Samandeep Kaur
|
2604009WL025070
|
Samandeep Kaur
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241861
|
|
SAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24160220240470670
|
20/02/2024
|
RUGVIR SINGH
|
2604009WL025080
|
RUGVIR SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241782
|
|
RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-042-001/127
(Maksudra)
|
2604009000NRG24200220240473089
|
20/02/2024
|
SARABJOT KAUR
|
2604009WL025193
|
SARABJOT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241875
|
|
SARABJOT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24200220240473104
|
20/02/2024
|
BUTA SINGH
|
2604009WL025194
|
BUTA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241927
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-009-042-001/210
(Maksudra)
|
2604009000NRG24200220240473095
|
20/02/2024
|
KARAMJIT KAUR
|
2604009WL025193
|
KARAMJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241925
|
|
KARAMJIT KAUR W/O SH JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-016-001/52
(Dao Majra)
|
2604011000NRG24160220240470685
|
20/02/2024
|
Balbir Singh
|
2604011WL025081
|
Balbir Singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241874
|
|
BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-016-001/64
(Dao Majra)
|
2604011000NRG24160220240470686
|
20/02/2024
|
CHARNO
|
2604011WL025081
|
CHARNO
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241873
|
|
CHARNO W/O FATHE RAM
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-011-016-001/84
(Dao Majra)
|
2604011000NRG24160220240470689
|
20/02/2024
|
Soma
|
2604011WL025081
|
Soma
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241926
|
|
SOMA WO KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-023-001/106
(Gidri)
|
2604009000NRG24160220240470259
|
20/02/2024
|
GURPAL SINGH
|
2604009WL025069
|
GURPAL SINGH
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241886
|
|
GURPAL SINGH SO BALWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-023-001/116
(Gidri)
|
2604009000NRG24160220240470260
|
20/02/2024
|
DHARAMJIT SINGH
|
2604009WL025069
|
DHARAMJIT SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241924
|
|
DHARAMJIT SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
DORAHA
|
PB-04-009-023-001/197
(Gidri)
|
2604009000NRG24160220240470261
|
20/02/2024
|
Bagga Singh
|
2604009WL025069
|
Bagga Singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241889
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DORAHA
|
PB-04-009-023-001/2
(Gidri)
|
2604009000NRG24160220240470262
|
20/02/2024
|
Hardev Singh
|
2604009WL025069
|
Hardev Singh
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241922
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
17
|
DORAHA
|
PB-04-009-023-001/48
(Gidri)
|
2604009000NRG24160220240470263
|
20/02/2024
|
RAM SINGH
|
2604009WL025069
|
RAM SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241923
|
|
RAM SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-023-001/58
(Gidri)
|
2604009000NRG24160220240470264
|
20/02/2024
|
RAM MAURATI
|
2604009WL025069
|
RAM MAURATI
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241890
|
|
RAM MURTI W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG24160220240470265
|
20/02/2024
|
CHARANJIT KAUR
|
2604009WL025069
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241885
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG24160220240470266
|
20/02/2024
|
BALJINDER SINGH
|
2604009WL025069
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241888
|
|
BALJINDER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-023-001/98
(Gidri)
|
2604009000NRG24160220240470267
|
20/02/2024
|
Puran Singh
|
2604009WL025069
|
Puran Singh
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241884
|
|
PURAN SINGH S/O MODAN
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-033-001/277
(Katahri)
|
2604009000NRG24160220240470273
|
20/02/2024
|
Paramjeet Singh
|
2604009WL025070
|
Paramjeet Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241887
|
|
PARAMJEET SINGH SO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24190220240472608
|
20/02/2024
|
KASHMIR KAUR
|
2604009WL025171
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241891
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24160220240470729
|
20/02/2024
|
KULDEEP KAUR
|
2604009WL025083
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241893
|
|
KULDEEP KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-043-001/198
(Malhipur)
|
2604009000NRG24160220240470731
|
20/02/2024
|
KAMALJIT KAUR
|
2604009WL025083
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241895
|
|
JASLEEN KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG24160220240470741
|
20/02/2024
|
JASPREET KAUR
|
2604009WL025083
|
JASPREET KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241894
|
|
JASPREET KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-043-001/384
(Malhipur)
|
2604009000NRG24160220240470753
|
20/02/2024
|
Rajwant Kaur
|
2604009WL025083
|
Rajwant Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241896
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24160220240470755
|
20/02/2024
|
Shimla Kaur
|
2604009WL025083
|
Shimla Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241892
|
|
SHIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-015-001/204
(Deep Nagar)
|
2604009000NRG24190220240472605
|
20/02/2024
|
GUDDI
|
2604009WL025171
|
GUDDI
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241843
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG24190220240472606
|
20/02/2024
|
SWARAN KAUR
|
2604009WL025171
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241844
|
|
SWARAAN KAUR
|
CANARA BANK(508532)
|
|
31
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24190220240472617
|
20/02/2024
|
Kashmiro
|
2604009WL025171
|
Kashmiro
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241846
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORAHA
|
PB-04-009-043-001/192
(Malhipur)
|
2604009000NRG24160220240470730
|
20/02/2024
|
KAMALJIT KAUR
|
2604009WL025083
|
KAMALJIT KAUR
|
00078
|
CNRB0004709
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241845
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
33
|
DORAHA
|
PB-04-009-016-001/361
(Dhamot Kalan)
|
2604009000NRG24160220240470699
|
20/02/2024
|
Surinder Singh
|
2604009WL025082
|
Surinder Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241821
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24160220240470708
|
20/02/2024
|
JARNAIL KAUR
|
2604009WL025083
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241850
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24160220240470714
|
20/02/2024
|
BALWINDER KAUR
|
2604009WL025083
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241937
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DORAHA
|
PB-04-009-043-001/152
(Malhipur)
|
2604009000NRG24160220240470718
|
20/02/2024
|
Shinderpal Kaur
|
2604009WL025083
|
Shinderpal Kaur
|
00152
|
HDFC0001382
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241848
|
|
SHINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG24160220240470725
|
20/02/2024
|
karnail kaur
|
2604009WL025083
|
karnail kaur
|
00152
|
HDFC0001382
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241935
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DORAHA
|
PB-04-009-043-001/174
(Malhipur)
|
2604009000NRG24160220240470726
|
20/02/2024
|
bant kaur
|
2604009WL025083
|
bant kaur
|
00152
|
HDFC0001382
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241851
|
|
BANT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24160220240470672
|
20/02/2024
|
harpal kaur
|
2604009WL025080
|
harpal kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241936
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24160220240470677
|
20/02/2024
|
CHOTTI KAUR
|
2604009WL025080
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241852
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-009-043-001/9
(Malhipur)
|
2604009000NRG24160220240470762
|
20/02/2024
|
Baljit Kaur
|
2604009WL025083
|
Baljit Kaur
|
00152
|
HDFC0001382
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241951
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24200220240473105
|
20/02/2024
|
KULWINDER KAUR
|
2604009WL025194
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241847
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-011-016-001/155
(Dao Majra)
|
2604011000NRG24160220240470682
|
20/02/2024
|
Manjeet Singh
|
2604011WL025081
|
Manjeet Singh
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241853
|
|
MANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG24160220240470706
|
20/02/2024
|
pararmjit kaur
|
2604009WL025083
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241942
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24160220240470707
|
20/02/2024
|
GURJIT KAUR
|
2604009WL025083
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241956
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
DORAHA
|
PB-04-009-043-001/119
(Malhipur)
|
2604009000NRG24160220240470709
|
20/02/2024
|
MOHINDER KAUR
|
2604009WL025083
|
MOHINDER KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241947
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24160220240470710
|
20/02/2024
|
KARAMJIT KAUR
|
2604009WL025083
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241944
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG24160220240470711
|
20/02/2024
|
Manpreet Kaur
|
2604009WL025083
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241957
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24160220240470712
|
20/02/2024
|
HARBANS KAUR
|
2604009WL025083
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241954
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
DORAHA
|
PB-04-009-043-001/138
(Malhipur)
|
2604009000NRG24160220240470713
|
20/02/2024
|
Sukhwinder Kaur
|
2604009WL025083
|
Sukhwinder Kaur
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241952
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-043-001/140
(Malhipur)
|
2604009000NRG24160220240470715
|
20/02/2024
|
RANI
|
2604009WL025083
|
RANI
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241940
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
52
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG24160220240470716
|
20/02/2024
|
SARABJIT KAUR
|
2604009WL025083
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241950
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DORAHA
|
PB-04-009-043-001/154
(Malhipur)
|
2604009000NRG24160220240470719
|
20/02/2024
|
RANI
|
2604009WL025083
|
RANI
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241939
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
54
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24160220240470721
|
20/02/2024
|
Balvir Kaur
|
2604009WL025083
|
Balvir Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241830
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-043-001/167
(Malhipur)
|
2604009000NRG24160220240470722
|
20/02/2024
|
Jasvir Kaur
|
2604009WL025083
|
Jasvir Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241829
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORAHA
|
PB-04-009-043-001/169
(Malhipur)
|
2604009000NRG24160220240470723
|
20/02/2024
|
Lakhwinder Kaur
|
2604009WL025083
|
Lakhwinder Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241849
|
|
LAKHWINDER KAUR W/O SUKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-043-001/172
(Malhipur)
|
2604009000NRG24160220240470671
|
20/02/2024
|
Kuldip Kaur
|
2604009WL025080
|
Kuldip Kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241828
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG24160220240470735
|
20/02/2024
|
HARPAL KAUR
|
2604009WL025083
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241946
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG24160220240470744
|
20/02/2024
|
ajit singh
|
2604009WL025083
|
ajit singh
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241955
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DORAHA
|
PB-04-009-043-001/27
(Malhipur)
|
2604009000NRG24160220240470745
|
20/02/2024
|
HARJINDER KAUR
|
2604009WL025083
|
HARJINDER KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241938
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG24160220240470746
|
20/02/2024
|
KARAMJIT KAUR
|
2604009WL025083
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241943
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG24160220240470756
|
20/02/2024
|
MANPREET KAUR
|
2604009WL025083
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241953
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24160220240470757
|
20/02/2024
|
RANJIT KAUR
|
2604009WL025083
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241945
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24160220240470758
|
20/02/2024
|
GUDDU SINGH
|
2604009WL025083
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24160220240470760
|
20/02/2024
|
shiner kaur
|
2604009WL025083
|
shiner kaur
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241948
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
DORAHA
|
PB-04-009-043-001/88
(Malhipur)
|
2604009000NRG24160220240470761
|
20/02/2024
|
pyar kaur
|
2604009WL025083
|
pyar kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241941
|
|
MRS PYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
67
|
DORAHA
|
PB-04-009-015-001/255
(Deep Nagar)
|
2604009000NRG24190220240472612
|
20/02/2024
|
JIT KAUR
|
2604009WL025171
|
JIT KAUR
|
00176
|
IDIB000D069
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241912
|
|
Mrs. JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-011-026-001/23
(Ghurala)
|
2604011000NRG24160220240470666
|
20/02/2024
|
Jarnail Kaur
|
2604011WL025079
|
Jarnail Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241815
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
DORAHA
|
PB-04-011-026-001/37
(Ghurala)
|
2604011000NRG24160220240470667
|
20/02/2024
|
Kuldeep Kaur
|
2604011WL025079
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241965
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG24160220240470668
|
20/02/2024
|
Shinder Kaur
|
2604011WL025079
|
Shinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241816
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24160220240470669
|
20/02/2024
|
Sharanjeet Kaur
|
2604011WL025079
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241979
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-019-001/134
(Ghaloti)
|
2604009000NRG24160220240470254
|
20/02/2024
|
TARSEM SINGH
|
2604009WL025068
|
TARSEM SINGH
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241789
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DORAHA
|
PB-04-009-019-001/219
(Ghaloti)
|
2604009000NRG24160220240470255
|
20/02/2024
|
SURJIT SINGH
|
2604009WL025068
|
SURJIT SINGH
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241967
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-009-019-001/252
(Ghaloti)
|
2604009000NRG24160220240470256
|
20/02/2024
|
DARSHAN SINGH
|
2604009WL025068
|
DARSHAN SINGH
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241970
|
|
DARSHAN SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-019-001/70
(Ghaloti)
|
2604009000NRG24160220240470258
|
20/02/2024
|
kesar singh
|
2604009WL025068
|
kesar singh
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241971
|
|
KESHAR SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-033-001/145
(Katahri)
|
2604009000NRG24160220240470268
|
20/02/2024
|
SUKHWINDER KAUR
|
2604009WL025070
|
SUKHWINDER KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241793
|
|
SUKHWINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DORAHA
|
PB-04-009-033-001/32
(Katahri)
|
2604009000NRG24160220240470275
|
20/02/2024
|
paramjit kaur
|
2604009WL025070
|
paramjit kaur
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241969
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DORAHA
|
PB-04-009-033-001/53
(Katahri)
|
2604009000NRG24160220240470276
|
20/02/2024
|
INDERJIT KAUR
|
2604009WL025070
|
INDERJIT KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241791
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORAHA
|
PB-04-009-033-001/60
(Katahri)
|
2604009000NRG24160220240470277
|
20/02/2024
|
KARTAR KAUR
|
2604009WL025070
|
KARTAR KAUR
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241792
|
|
KARTAR KAUR W/O BAKHTAWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DORAHA
|
PB-04-009-033-001/9
(Katahri)
|
2604009000NRG24160220240470278
|
20/02/2024
|
Dharam Singh
|
2604009WL025070
|
Dharam Singh
|
00349
|
PSIB0000152
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241968
|
|
DHARAM SINGH SO SARWAN SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-033-001/92
(Katahri)
|
2604009000NRG24160220240470279
|
20/02/2024
|
MANJIT KAUR
|
2604009WL025070
|
MANJIT KAUR
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241790
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
82
|
DORAHA
|
PB-04-009-015-001/260
(Deep Nagar)
|
2604009000NRG24190220240472613
|
20/02/2024
|
PARAMJIT KAUR
|
2604009WL025171
|
PARAMJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241809
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-043-001/105
(Malhipur)
|
2604009000NRG24160220240470705
|
20/02/2024
|
BINDER KAUR
|
2604009WL025083
|
BINDER KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241795
|
|
VINDER KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DORAHA
|
PB-04-009-043-001/157
(Malhipur)
|
2604009000NRG24160220240470720
|
20/02/2024
|
Kuldeep Kaur
|
2604009WL025083
|
Kuldeep Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241812
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24160220240470724
|
20/02/2024
|
BHARPUR SINGH
|
2604009WL025083
|
BHARPUR SINGH
|
00349
|
PSIB0000407
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
DORAHA
|
PB-04-009-043-001/189
(Malhipur)
|
2604009000NRG24160220240470673
|
20/02/2024
|
KARNAIL SINGH
|
2604009WL025080
|
KARNAIL SINGH
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241808
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24160220240470674
|
20/02/2024
|
KRISHNA DEVI
|
2604009WL025080
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241807
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DORAHA
|
PB-04-009-043-001/201
(Malhipur)
|
2604009000NRG24160220240470733
|
20/02/2024
|
Rano
|
2604009WL025083
|
Rano
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241798
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DORAHA
|
PB-04-009-043-001/218
(Malhipur)
|
2604009000NRG24160220240470734
|
20/02/2024
|
RANJIT KAUR
|
2604009WL025083
|
RANJIT KAUR
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241802
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DORAHA
|
PB-04-009-043-001/221
(Malhipur)
|
2604009000NRG24160220240470736
|
20/02/2024
|
RANI
|
2604009WL025083
|
RANI
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241805
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-009-043-001/226
(Malhipur)
|
2604009000NRG24160220240470675
|
20/02/2024
|
BALJIT KAUR
|
2604009WL025080
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241800
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
92
|
DORAHA
|
PB-04-009-043-001/235
(Malhipur)
|
2604009000NRG24160220240470739
|
20/02/2024
|
JASWANT KAUR
|
2604009WL025083
|
JASWANT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241794
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DORAHA
|
PB-04-009-043-001/239
(Malhipur)
|
2604009000NRG24160220240470740
|
20/02/2024
|
KAMALJIT KAUR
|
2604009WL025083
|
KAMALJIT KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241806
|
|
BALJINDER SINGH S/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-043-001/244
(Malhipur)
|
2604009000NRG24160220240470742
|
20/02/2024
|
BALJIT KAUR
|
2604009WL025083
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241803
|
|
Mrs. BALJIT KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
95
|
DORAHA
|
PB-04-009-043-001/250
(Malhipur)
|
2604009000NRG24160220240470743
|
20/02/2024
|
KULWINDER KAUR
|
2604009WL025083
|
KULWINDER KAUR
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241799
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DORAHA
|
PB-04-009-043-001/331
(Malhipur)
|
2604009000NRG24160220240470747
|
20/02/2024
|
KIRANA RANI
|
2604009WL025083
|
KIRANA RANI
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241810
|
|
KIRNA RANI WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-043-001/335
(Malhipur)
|
2604009000NRG24160220240470676
|
20/02/2024
|
CHARANJIT KAUR
|
2604009WL025080
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241811
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24160220240470748
|
20/02/2024
|
KAMLESH KAUR
|
2604009WL025083
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241801
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DORAHA
|
PB-04-009-043-001/369
(Malhipur)
|
2604009000NRG24160220240470749
|
20/02/2024
|
Harjinder Kaur
|
2604009WL025083
|
Harjinder Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241804
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DORAHA
|
PB-04-009-043-001/385
(Malhipur)
|
2604009000NRG24160220240470754
|
20/02/2024
|
Sarbjeet Kaur
|
2604009WL025083
|
Sarbjeet Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241813
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
DORAHA
|
PB-04-009-043-001/76
(Malhipur)
|
2604009000NRG24160220240470759
|
20/02/2024
|
CHARANJIT KAUR
|
2604009WL025083
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241797
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-043-001/377
(Malhipur)
|
2604009000NRG24160220240470751
|
20/02/2024
|
Paramjit Kaur
|
2604009WL025083
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241820
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
103
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24160220240470752
|
20/02/2024
|
Kuldeep Kaur
|
2604009WL025083
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Rejected
|
16/04/2024
|
|
3040241819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
104
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG24160220240470777
|
20/02/2024
|
SANDEEP KAUR
|
2604009WL025086
|
SANDEEP KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241827
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
105
|
DORAHA
|
PB-04-009-016-001/379
(Dhamot Kalan)
|
2604009000NRG24160220240470785
|
20/02/2024
|
Jasvir Kaur
|
2604009WL025086
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241825
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DORAHA
|
PB-04-011-016-001/108
(Dao Majra)
|
2604011000NRG24160220240470678
|
20/02/2024
|
Manprit singh
|
2604011WL025081
|
Manprit singh
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241964
|
|
MANPRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DORAHA
|
PB-04-011-016-001/115
(Dao Majra)
|
2604011000NRG24160220240470680
|
20/02/2024
|
Seema
|
2604011WL025081
|
Seema
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241826
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
108
|
DORAHA
|
PB-04-011-016-001/8
(Dao Majra)
|
2604011000NRG24160220240470688
|
20/02/2024
|
PURO DEVI
|
2604011WL025081
|
PURO DEVI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241824
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
109
|
DORAHA
|
PB-04-009-015-001/188
(Deep Nagar)
|
2604009000NRG24190220240472601
|
20/02/2024
|
SADHO
|
2604009WL025171
|
SADHO
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241784
|
|
SADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORAHA
|
PB-04-009-015-001/245
(Deep Nagar)
|
2604009000NRG24190220240472609
|
20/02/2024
|
PARKASH RAUR
|
2604009WL025171
|
PARKASH RAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241786
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-015-001/76
(Deep Nagar)
|
2604009000NRG24190220240472615
|
20/02/2024
|
PARKASH KAUR
|
2604009WL025171
|
PARKASH KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241783
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORAHA
|
PB-04-009-016-001/248
(Dhamot Kalan)
|
2604009000NRG24160220240470695
|
20/02/2024
|
AMARJIT SINGH
|
2604009WL025082
|
AMARJIT SINGH
|
00354
|
PUNB0014300
|
303
|
303
|
Rejected
|
16/04/2024
|
|
3040241817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
DORAHA
|
PB-04-009-036-001/119
(Landa)
|
2604009000NRG24200220240473079
|
20/02/2024
|
Harpreet Kaur
|
2604009WL025192
|
Harpreet Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241787
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DORAHA
|
PB-04-009-036-001/12
(Landa)
|
2604009000NRG24200220240473080
|
20/02/2024
|
Sukhwinder Kaur
|
2604009WL025192
|
Sukhwinder Kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241788
|
|
SUKHWINDER KAUR WO GURPEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DORAHA
|
PB-04-009-036-001/60
(Landa)
|
2604009000NRG24200220240473084
|
20/02/2024
|
BALJIT KAUR
|
2604009WL025192
|
BALJIT KAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241980
|
|
BALJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-009-043-001/148
(Malhipur)
|
2604009000NRG24160220240470717
|
20/02/2024
|
Charanjit Kaur
|
2604009WL025083
|
Charanjit Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241972
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24160220240470737
|
20/02/2024
|
AMARJEET KAUR
|
2604009WL025083
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241785
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
118
|
DORAHA
|
PB-04-009-033-001/280
(Katahri)
|
2604009000NRG24160220240470274
|
20/02/2024
|
Baldev Singh
|
2604009WL025070
|
Baldev Singh
|
00354
|
PUNB0063810
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241818
|
|
BALDEV SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
DORAHA
|
PB-04-011-016-001/40
(Dao Majra)
|
2604011000NRG24160220240470683
|
20/02/2024
|
CHARNO
|
2604011WL025081
|
CHARNO
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241822
|
|
CHARNO W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG24160220240470684
|
20/02/2024
|
SHEELA
|
2604011WL025081
|
SHEELA
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241823
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
121
|
DORAHA
|
PB-04-009-016-001/208
(Dhamot Kalan)
|
2604009000NRG24160220240470693
|
20/02/2024
|
Jagjeet Kaur
|
2604009WL025082
|
Jagjeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241963
|
|
MISS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24160220240470690
|
20/02/2024
|
lal deen
|
2604011WL025081
|
lal deen
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241973
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
123
|
DORAHA
|
PB-04-009-005-001/258
(Begowal)
|
2604009000NRG24160220240470763
|
20/02/2024
|
HARDEEP KAUR
|
2604009WL025084
|
HARDEEP KAUR
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241962
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
DORAHA
|
PB-04-009-005-001/298
(Begowal)
|
2604009000NRG24160220240470764
|
20/02/2024
|
Kulvinder Kaur
|
2604009WL025084
|
Kulvinder Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241832
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DORAHA
|
PB-04-009-005-001/304
(Begowal)
|
2604009000NRG24160220240470765
|
20/02/2024
|
Ritu
|
2604009WL025084
|
Ritu
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241831
|
|
RITU WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
126
|
DORAHA
|
PB-04-009-016-001/22
(Dhamot Kalan)
|
2604009000NRG24160220240470769
|
20/02/2024
|
GURDEEP KAUR
|
2604009WL025085
|
GURDEEP KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241977
|
|
GURDEEP KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-011-016-001/114
(Dao Majra)
|
2604011000NRG24160220240470679
|
20/02/2024
|
Jagdev Kaur
|
2604011WL025081
|
Jagdev Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241841
|
|
JAGDEV KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-011-016-001/139
(Dao Majra)
|
2604011000NRG24160220240470681
|
20/02/2024
|
Suman
|
2604011WL025081
|
Suman
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241842
|
|
SUMAN WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-009-036-001/117
(Landa)
|
2604009000NRG24200220240473078
|
20/02/2024
|
Dharamjit Kaur
|
2604009WL025192
|
Dharamjit Kaur
|
00415
|
SBIN0001878
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241833
|
|
MISS DHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-009-015-001/197
(Deep Nagar)
|
2604009000NRG24190220240472604
|
20/02/2024
|
CHARANJIT KAUR
|
2604009WL025171
|
CHARANJIT KAUR
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241836
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORAHA
|
PB-04-009-015-001/252
(Deep Nagar)
|
2604009000NRG24190220240472610
|
20/02/2024
|
JEETO
|
2604009WL025171
|
JEETO
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241959
|
|
MRS JEETO JEETO
|
STATE BANK OF INDIA(508548)
|
|
132
|
DORAHA
|
PB-04-009-015-001/73
(Deep Nagar)
|
2604009000NRG24190220240472614
|
20/02/2024
|
Mahingi
|
2604009WL025171
|
Mahingi
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241837
|
|
MS MAHINGI MAHINGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORAHA
|
PB-04-009-015-001/80
(Deep Nagar)
|
2604009000NRG24190220240472616
|
20/02/2024
|
JOGINDER KAUR
|
2604009WL025171
|
JOGINDER KAUR
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241838
|
|
MRS JOGINDER KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
134
|
DORAHA
|
PB-04-009-036-001/6
(Landa)
|
2604009000NRG24200220240473083
|
20/02/2024
|
Barpoor deen
|
2604009WL025192
|
Barpoor deen
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241961
|
|
MR BHARPUR MOHAMAD SO SADIQ DEEN
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORAHA
|
PB-04-009-043-001/188
(Malhipur)
|
2604009000NRG24160220240470728
|
20/02/2024
|
RANI
|
2604009WL025083
|
RANI
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241960
|
|
MRS RANI W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
136
|
DORAHA
|
PB-04-009-036-001/102
(Landa)
|
2604009000NRG24200220240473076
|
20/02/2024
|
Surinder Kaur
|
2604009WL025192
|
Surinder Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241978
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24200220240473107
|
20/02/2024
|
Navdeep Singh
|
2604009WL025194
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241834
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24200220240473108
|
20/02/2024
|
Amanpreet Kaur
|
2604009WL025194
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241835
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DORAHA
|
PB-04-009-042-001/266
(Maksudra)
|
2604009000NRG24200220240473109
|
20/02/2024
|
Poonam Rani
|
2604009WL025194
|
Poonam Rani
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241958
|
|
POONAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DORAHA
|
PB-04-009-043-001/176
(Malhipur)
|
2604009000NRG24160220240470727
|
20/02/2024
|
PARKASH SINGH
|
2604009WL025083
|
PARKASH SINGH
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241863
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-016-001/107
(Dhamot Kalan)
|
2604009000NRG24160220240470766
|
20/02/2024
|
SAWARAN KAUR
|
2604009WL025085
|
SAWARAN KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241866
|
|
MRS SWARAN KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORAHA
|
PB-04-009-016-001/164
(Dhamot Kalan)
|
2604009000NRG24160220240470772
|
20/02/2024
|
KARAMJIT KAUR
|
2604009WL025086
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241868
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-016-001/173
(Dhamot Kalan)
|
2604009000NRG24160220240470773
|
20/02/2024
|
SUNITA KAUR
|
2604009WL025086
|
SUNITA KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241933
|
|
MRS SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG24160220240470767
|
20/02/2024
|
NASEB KAUR
|
2604009WL025085
|
NASEB KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241876
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG24160220240470774
|
20/02/2024
|
JASPAL KAUR
|
2604009WL025086
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241934
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORAHA
|
PB-04-009-016-001/195
(Dhamot Kalan)
|
2604009000NRG24160220240470691
|
20/02/2024
|
GURDEV KAUR
|
2604009WL025082
|
GURDEV KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241856
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG24160220240470692
|
20/02/2024
|
RANI KAUR
|
2604009WL025082
|
RANI KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241880
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG24160220240470768
|
20/02/2024
|
JASPAL KAUR
|
2604009WL025085
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241878
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORAHA
|
PB-04-009-016-001/212
(Dhamot Kalan)
|
2604009000NRG24160220240470694
|
20/02/2024
|
SURINDER SINGH
|
2604009WL025082
|
SURINDER SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241932
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG24160220240470770
|
20/02/2024
|
Manjit Kaur
|
2604009WL025085
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241865
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DORAHA
|
PB-04-009-016-001/250
(Dhamot Kalan)
|
2604009000NRG24160220240470771
|
20/02/2024
|
ANBRI
|
2604009WL025085
|
ANBRI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241929
|
|
MRS ANBARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24160220240470696
|
20/02/2024
|
KULWANT KAUR
|
2604009WL025082
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241976
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
DORAHA
|
PB-04-009-016-001/257
(Dhamot Kalan)
|
2604009000NRG24160220240470775
|
20/02/2024
|
BALVIR KAUR
|
2604009WL025086
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241877
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG24160220240470776
|
20/02/2024
|
karamjit kaur
|
2604009WL025086
|
karamjit kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241882
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG24160220240470778
|
20/02/2024
|
Amrik Singh
|
2604009WL025086
|
Amrik Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241872
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORAHA
|
PB-04-009-016-001/273
(Dhamot Kalan)
|
2604009000NRG24160220240470779
|
20/02/2024
|
Jyoti
|
2604009WL025086
|
Jyoti
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241839
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
157
|
DORAHA
|
PB-04-009-016-001/296
(Dhamot Kalan)
|
2604009000NRG24160220240470780
|
20/02/2024
|
AMARJIT KAUR
|
2604009WL025086
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241921
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DORAHA
|
PB-04-009-016-001/304
(Dhamot Kalan)
|
2604009000NRG24160220240470781
|
20/02/2024
|
SATYA KAUR
|
2604009WL025086
|
SATYA KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241864
|
|
SATIA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
DORAHA
|
PB-04-009-016-001/332
(Dhamot Kalan)
|
2604009000NRG24160220240470782
|
20/02/2024
|
Rajia
|
2604009WL025086
|
Rajia
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241869
|
|
RAJIA
|
ICICI BANK LTD(508534)
|
|
160
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG24160220240470783
|
20/02/2024
|
JAGDEV SINGH
|
2604009WL025086
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241867
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DORAHA
|
PB-04-009-016-001/355
(Dhamot Kalan)
|
2604009000NRG24160220240470697
|
20/02/2024
|
Sarbjeet Kaur
|
2604009WL025082
|
Sarbjeet Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241881
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG24160220240470698
|
20/02/2024
|
RAJWANT KAUR
|
2604009WL025082
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241883
|
|
MR RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
DORAHA
|
PB-04-009-016-001/365
(Dhamot Kalan)
|
2604009000NRG24160220240470784
|
20/02/2024
|
Amarjit Kaur
|
2604009WL025086
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241857
|
|
AMARJIT KAUR WO SANTOKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG24160220240470700
|
20/02/2024
|
Kuldeep Singh
|
2604009WL025082
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241870
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG24160220240470786
|
20/02/2024
|
PARAMJIT KAUR
|
2604009WL025086
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241858
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
DORAHA
|
PB-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG24160220240470701
|
20/02/2024
|
SHINDERPAL KAUTR
|
2604009WL025082
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241928
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG24160220240470702
|
20/02/2024
|
GURPREET SINGH
|
2604009WL025082
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241879
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DORAHA
|
PB-04-009-016-001/79
(Dhamot Kalan)
|
2604009000NRG24160220240470703
|
20/02/2024
|
NAJAR SINGH
|
2604009WL025082
|
NAJAR SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241930
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
169
|
DORAHA
|
PB-04-009-016-001/99
(Dhamot Kalan)
|
2604009000NRG24160220240470704
|
20/02/2024
|
PARAMJIT KAUR
|
2604009WL025082
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040241871
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
170
|
DORAHA
|
PB-04-011-016-001/65
(Dao Majra)
|
2604011000NRG24160220240470687
|
20/02/2024
|
BIRO
|
2604011WL025081
|
BIRO
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241840
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
171
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24200220240473106
|
20/02/2024
|
Nirmla Devi
|
2604009WL025194
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241966
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
172
|
DORAHA
|
PB-04-009-042-001/262
(Maksudra)
|
2604009000NRG24200220240473110
|
20/02/2024
|
Bharpur Singh
|
2604009WL025195
|
Bharpur Singh
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241814
|
|
BHARPUR SINGH DEOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
173
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24190220240472602
|
20/02/2024
|
PEELO RANI
|
2604009WL025171
|
PEELO RANI
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241974
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
174
|
DORAHA
|
PB-04-009-015-001/195
(Deep Nagar)
|
2604009000NRG24190220240472603
|
20/02/2024
|
JAgiro
|
2604009WL025171
|
JAgiro
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241914
|
|
JAGIRO WO WAZIR RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
DORAHA
|
PB-04-009-015-001/239
(Deep Nagar)
|
2604009000NRG24190220240472607
|
20/02/2024
|
PIYARO
|
2604009WL025171
|
PIYARO
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241913
|
|
PIYARO W/O MAHINDER RAM
|
BANK OF INDIA(508505)
|
|
176
|
DORAHA
|
PB-04-009-015-001/254
(Deep Nagar)
|
2604009000NRG24190220240472611
|
20/02/2024
|
HANSO
|
2604009WL025171
|
HANSO
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241911
|
|
HANSO WO MEWA RAM
|
UNION BANK OF INDIA(508500)
|
|
177
|
DORAHA
|
PB-04-009-036-001/105
(Landa)
|
2604009000NRG24200220240473077
|
20/02/2024
|
JAGJEET KAUR
|
2604009WL025192
|
JAGJEET KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241916
|
|
JAGJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-009-036-001/23
(Landa)
|
2604009000NRG24200220240473081
|
20/02/2024
|
SATPAL SINGH
|
2604009WL025192
|
SATPAL SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241920
|
|
SATPAL SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
DORAHA
|
PB-04-009-036-001/36
(Landa)
|
2604009000NRG24200220240473082
|
20/02/2024
|
PREET KAUR
|
2604009WL025192
|
PREET KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241915
|
|
PREET KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DORAHA
|
PB-04-009-036-001/74
(Landa)
|
2604009000NRG24200220240473085
|
20/02/2024
|
SALMA BEGAM
|
2604009WL025192
|
SALMA BEGAM
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241919
|
|
SALMA WO SADIK MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
181
|
DORAHA
|
PB-04-009-042-001/11
(Maksudra)
|
2604009000NRG24200220240473086
|
20/02/2024
|
BEANT SINGH
|
2604009WL025193
|
BEANT SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241904
|
|
BEANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DORAHA
|
PB-04-009-042-001/117
(Maksudra)
|
2604009000NRG24200220240473087
|
20/02/2024
|
Bhinder kaur
|
2604009WL025193
|
Bhinder kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241902
|
|
BHINDER KAUR W/O PINDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
183
|
DORAHA
|
PB-04-009-042-001/125
(Maksudra)
|
2604009000NRG24200220240473088
|
20/02/2024
|
Kulwinder Kaur
|
2604009WL025193
|
Kulwinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241898
|
|
KULWINDER KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DORAHA
|
PB-04-009-042-001/138
(Maksudra)
|
2604009000NRG24200220240473090
|
20/02/2024
|
SARBJIT KAUR
|
2604009WL025193
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241900
|
|
SARABJIT KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DORAHA
|
PB-04-009-042-001/144
(Maksudra)
|
2604009000NRG24200220240473103
|
20/02/2024
|
GURJIT KAUR
|
2604009WL025194
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241975
|
|
GURJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DORAHA
|
PB-04-009-042-001/147
(Maksudra)
|
2604009000NRG24200220240473091
|
20/02/2024
|
manjit kaur
|
2604009WL025193
|
manjit kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241907
|
|
MANJIT KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DORAHA
|
PB-04-009-042-001/151
(Maksudra)
|
2604009000NRG24200220240473092
|
20/02/2024
|
GULJAR KAUR
|
2604009WL025193
|
GULJAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241918
|
|
GULJAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DORAHA
|
PB-04-009-042-001/156
(Maksudra)
|
2604009000NRG24200220240473093
|
20/02/2024
|
Rani
|
2604009WL025193
|
Rani
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241908
|
|
RANI KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DORAHA
|
PB-04-009-042-001/173
(Maksudra)
|
2604009000NRG24200220240473094
|
20/02/2024
|
Harjit Kaur
|
2604009WL025193
|
Harjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241917
|
|
HARJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DORAHA
|
PB-04-009-042-001/25
(Maksudra)
|
2604009000NRG24200220240473096
|
20/02/2024
|
LAKHVIR KAUR
|
2604009WL025193
|
LAKHVIR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040241903
|
|
LAKHVIR KAUR WO BIKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
DORAHA
|
PB-04-009-042-001/52
(Maksudra)
|
2604009000NRG24200220240473097
|
20/02/2024
|
RANJIT KAUR
|
2604009WL025193
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241901
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
DORAHA
|
PB-04-009-042-001/54
(Maksudra)
|
2604009000NRG24200220240473098
|
20/02/2024
|
TEJ KAUR
|
2604009WL025193
|
TEJ KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241905
|
|
TEJ KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DORAHA
|
PB-04-009-042-001/66
(Maksudra)
|
2604009000NRG24200220240473099
|
20/02/2024
|
TARSEM SINGH
|
2604009WL025193
|
TARSEM SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241909
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
194
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG24200220240473100
|
20/02/2024
|
kulwant kaur
|
2604009WL025193
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241906
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
195
|
DORAHA
|
PB-04-009-042-001/82
(Maksudra)
|
2604009000NRG24200220240473101
|
20/02/2024
|
HARMINDER KAUR
|
2604009WL025193
|
HARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241897
|
|
HARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
DORAHA
|
PB-04-009-042-001/89
(Maksudra)
|
2604009000NRG24200220240473102
|
20/02/2024
|
CHARANJIT KAUR
|
2604009WL025193
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040241899
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24160220240470732
|
20/02/2024
|
Jatinder Singh
|
2604009WL025083
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040241910
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DORAHA
|
PB-04-009-043-001/229
(Malhipur)
|
2604009000NRG24160220240470738
|
20/02/2024
|
BALJINDER KAUR
|
2604009WL025083
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040241855
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DORAHA
|
PB-04-009-043-001/372
(Malhipur)
|
2604009000NRG24160220240470750
|
20/02/2024
|
Pooja
|
2604009WL025083
|
Pooja
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040241854
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261792
|
261792
|
|
|
|
|
|
|
|