|
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-04-009-005-001/289
(Begowal)
|
2604009000NRG24010920230300953
|
01/09/2023
|
Manjit Kaur
|
2604009WL014285
|
Manjit Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565710
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/290
(Begowal)
|
2604009000NRG24010920230300954
|
01/09/2023
|
Ranjit Kaur
|
2604009WL014285
|
Ranjit Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565734
|
|
RANJIT KAUR D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-005-001/294
(Begowal)
|
2604009000NRG24010920230300957
|
01/09/2023
|
Deepika
|
2604009WL014285
|
Deepika
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565743
|
|
DEEPIKA WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-043-001/158
(Malhipur)
|
2604009000NRG24010920230300852
|
01/09/2023
|
Karamjit Kaur
|
2604009WL014284
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565744
|
|
KARAMJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-043-001/233
(Malhipur)
|
2604009000NRG24010920230300870
|
01/09/2023
|
BHINDER KAUR
|
2604009WL014284
|
BHINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565746
|
|
BHINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG24010920230300872
|
01/09/2023
|
JASPREET KAUR
|
2604009WL014284
|
JASPREET KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565745
|
|
JASPREET KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-009-043-001/222
(Malhipur)
|
2604009000NRG24010920230300867
|
01/09/2023
|
PRAMJIT KAUR
|
2604009WL014284
|
PRAMJIT KAUR
|
00078
|
CNRB0004709
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565709
|
|
PRAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-016-001/361
(Dhamot Kalan)
|
2604009000NRG24010920230300819
|
01/09/2023
|
Surinder Singh
|
2604009WL014282
|
Surinder Singh
|
00114
|
UTIB0SLDH01
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565678
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24010920230300839
|
01/09/2023
|
JARNAIL KAUR
|
2604009WL014284
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565728
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DORAHA
|
PB-04-009-043-001/12
(Malhipur)
|
2604009000NRG24010920230300841
|
01/09/2023
|
AMARJIT SINGH
|
2604009WL014284
|
AMARJIT SINGH
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565723
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24010920230300848
|
01/09/2023
|
BALWINDER KAUR
|
2604009WL014284
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565722
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DORAHA
|
PB-04-009-043-001/168
(Malhipur)
|
2604009000NRG24010920230300855
|
01/09/2023
|
Kamaljit Kaur
|
2604009WL014284
|
Kamaljit Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565726
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG24010920230300858
|
01/09/2023
|
karnail kaur
|
2604009WL014284
|
karnail kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565784
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24010920230300859
|
01/09/2023
|
harpal kaur
|
2604009WL014284
|
harpal kaur
|
00152
|
HDFC0001382
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565729
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-043-001/181
(Malhipur)
|
2604009000NRG24010920230300861
|
01/09/2023
|
Jaswant Kaur
|
2604009WL014284
|
Jaswant Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565712
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24010920230300891
|
01/09/2023
|
CHOTTI KAUR
|
2604009WL014284
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565783
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORAHA
|
PB-04-009-043-001/9
(Malhipur)
|
2604009000NRG24010920230300894
|
01/09/2023
|
Baljit Kaur
|
2604009WL014284
|
Baljit Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565786
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24010920230300895
|
01/09/2023
|
Bimal Kaur
|
2604009WL014284
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565725
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-034-001/28
(Katana)
|
2604009000NRG24010920230300785
|
01/09/2023
|
JASVIR KAUR
|
2604009WL014281
|
JASVIR KAUR
|
00152
|
HDFC0001916
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565791
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG24010920230300837
|
01/09/2023
|
pararmjit kaur
|
2604009WL014284
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565718
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24010920230300838
|
01/09/2023
|
GURJIT KAUR
|
2604009WL014284
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565788
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DORAHA
|
PB-04-009-043-001/119
(Malhipur)
|
2604009000NRG24010920230300840
|
01/09/2023
|
MOHINDER KAUR
|
2604009WL014284
|
MOHINDER KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565714
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24010920230300842
|
01/09/2023
|
KARAMJIT KAUR
|
2604009WL014284
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565716
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24010920230300843
|
01/09/2023
|
JARNAIL KAUR
|
2604009WL014284
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565840
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24010920230300844
|
01/09/2023
|
BALVIR KAUR
|
2604009WL014284
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565720
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG24010920230300845
|
01/09/2023
|
Manpreet Kaur
|
2604009WL014284
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565789
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24010920230300846
|
01/09/2023
|
HARBANS KAUR
|
2604009WL014284
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565711
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DORAHA
|
PB-04-009-043-001/134
(Malhipur)
|
2604009000NRG24010920230300847
|
01/09/2023
|
ROOPI
|
2604009WL014284
|
ROOPI
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565785
|
|
RUPPI
|
CANARA BANK(508532)
|
|
29
|
DORAHA
|
PB-04-009-043-001/140
(Malhipur)
|
2604009000NRG24010920230300849
|
01/09/2023
|
RANI
|
2604009WL014284
|
RANI
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565721
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
30
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24010920230300853
|
01/09/2023
|
Balvir Kaur
|
2604009WL014284
|
Balvir Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565816
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORAHA
|
PB-04-009-043-001/162
(Malhipur)
|
2604009000NRG24010920230300854
|
01/09/2023
|
Manpreet Kaur
|
2604009WL014284
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565724
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DORAHA
|
PB-04-009-043-001/169
(Malhipur)
|
2604009000NRG24010920230300856
|
01/09/2023
|
Lakhwinder Kaur
|
2604009WL014284
|
Lakhwinder Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565727
|
|
LAKHWINDER KAUR W/O SUKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-043-001/171
(Malhipur)
|
2604009000NRG24010920230300857
|
01/09/2023
|
Harjit Kaur
|
2604009WL014284
|
Harjit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565817
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG24010920230300874
|
01/09/2023
|
ajit singh
|
2604009WL014284
|
ajit singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565787
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG24010920230300875
|
01/09/2023
|
KARAMJIT KAUR
|
2604009WL014284
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565717
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG24010920230300888
|
01/09/2023
|
Baljit Kaur
|
2604009WL014284
|
Baljit Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565790
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24010920230300889
|
01/09/2023
|
RANJIT KAUR
|
2604009WL014284
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565715
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24010920230300892
|
01/09/2023
|
shiner kaur
|
2604009WL014284
|
shiner kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565713
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
DORAHA
|
PB-04-009-043-001/88
(Malhipur)
|
2604009000NRG24010920230300893
|
01/09/2023
|
pyar kaur
|
2604009WL014284
|
pyar kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565719
|
|
MRS PYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24010920230300932
|
01/09/2023
|
Charanjit Singh
|
2604009WL014285
|
Charanjit Singh
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565673
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24010920230300969
|
01/09/2023
|
KULWANT KAUR
|
2604009WL014285
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Rejected
|
06/11/2023
|
|
7067565828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
DORAHA
|
PB-04-009-043-001/157
(Malhipur)
|
2604009000NRG24010920230300851
|
01/09/2023
|
Kuldeep Kaur
|
2604009WL014284
|
Kuldeep Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565819
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DORAHA
|
PB-04-009-043-001/189
(Malhipur)
|
2604009000NRG24010920230300862
|
01/09/2023
|
KARNAIL SINGH
|
2604009WL014284
|
KARNAIL SINGH
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565675
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24010920230300863
|
01/09/2023
|
KRISHNA DEVI
|
2604009WL014284
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565821
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-009-043-001/201
(Malhipur)
|
2604009000NRG24010920230300865
|
01/09/2023
|
Rano
|
2604009WL014284
|
Rano
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565672
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORAHA
|
PB-04-009-043-001/232
(Malhipur)
|
2604009000NRG24010920230300869
|
01/09/2023
|
SUKHWINDER KAUR
|
2604009WL014284
|
SUKHWINDER KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565823
|
|
SUKHWINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORAHA
|
PB-04-009-043-001/244
(Malhipur)
|
2604009000NRG24010920230300873
|
01/09/2023
|
BALJIT KAUR
|
2604009WL014284
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565825
|
|
Mrs. BALJIT KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
48
|
DORAHA
|
PB-04-009-043-001/335
(Malhipur)
|
2604009000NRG24010920230300876
|
01/09/2023
|
CHARANJIT KAUR
|
2604009WL014284
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565820
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-009-043-001/348
(Malhipur)
|
2604009000NRG24010920230300878
|
01/09/2023
|
SUKHWINDER KAUR
|
2604009WL014284
|
SUKHWINDER KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565824
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24010920230300879
|
01/09/2023
|
KAMLESH KAUR
|
2604009WL014284
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565826
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DORAHA
|
PB-04-009-043-001/362
(Malhipur)
|
2604009000NRG24010920230300881
|
01/09/2023
|
Jagdish Kaur
|
2604009WL014284
|
Jagdish Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565827
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DORAHA
|
PB-04-009-043-001/376
(Malhipur)
|
2604009000NRG24010920230300884
|
01/09/2023
|
Sandeep Kaur
|
2604009WL014284
|
Sandeep Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Rejected
|
06/11/2023
|
|
7067565674
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
DORAHA
|
PB-04-009-043-001/385
(Malhipur)
|
2604009000NRG24010920230300887
|
01/09/2023
|
Sarbjeet Kaur
|
2604009WL014284
|
Sarbjeet Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565818
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
DORAHA
|
PB-04-009-043-001/79
(Malhipur)
|
2604009000NRG24010920230300890
|
01/09/2023
|
GURMAIL KAUR
|
2604009WL014284
|
GURMAIL KAUR
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565822
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-043-001/377
(Malhipur)
|
2604009000NRG24010920230300885
|
01/09/2023
|
Paramjit Kaur
|
2604009WL014284
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565677
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24010920230300886
|
01/09/2023
|
Kuldeep Kaur
|
2604009WL014284
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Rejected
|
06/11/2023
|
|
7067565676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
57
|
DORAHA
|
PB-04-009-043-001/148
(Malhipur)
|
2604009000NRG24010920230300850
|
01/09/2023
|
Charanjit Kaur
|
2604009WL014284
|
Charanjit Kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565671
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24010920230300868
|
01/09/2023
|
AMARJEET KAUR
|
2604009WL014284
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565829
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
59
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG24010920230300798
|
01/09/2023
|
KARAMJIT KAUR
|
2604009WL014282
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565815
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-005-001/123
(Begowal)
|
2604009000NRG24010920230300900
|
01/09/2023
|
RAJVIR KAUR
|
2604009WL014285
|
RAJVIR KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565795
|
|
RAJVIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG24010920230300901
|
01/09/2023
|
Charanjit Kaur
|
2604009WL014285
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565692
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-005-001/139
(Begowal)
|
2604009000NRG24010920230300782
|
01/09/2023
|
BHAG SINGH
|
2604009WL014281
|
BHAG SINGH
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565811
|
|
BHAG SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DORAHA
|
PB-04-009-005-001/17
(Begowal)
|
2604009000NRG24010920230300913
|
01/09/2023
|
JINDER KAUR
|
2604009WL014285
|
JINDER KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565798
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
DORAHA
|
PB-04-009-005-001/174
(Begowal)
|
2604009000NRG24010920230300915
|
01/09/2023
|
Manjeet Kaur
|
2604009WL014285
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565809
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-009-005-001/179
(Begowal)
|
2604009000NRG24010920230300916
|
01/09/2023
|
sukhwinder kaur
|
2604009WL014285
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565806
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORAHA
|
PB-04-009-005-001/180
(Begowal)
|
2604009000NRG24010920230300918
|
01/09/2023
|
PARMJIT KAUR
|
2604009WL014285
|
PARMJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565685
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORAHA
|
PB-04-009-005-001/191
(Begowal)
|
2604009000NRG24010920230300924
|
01/09/2023
|
SINDER KAUR
|
2604009WL014285
|
SINDER KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565687
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORAHA
|
PB-04-009-005-001/192
(Begowal)
|
2604009000NRG24010920230300925
|
01/09/2023
|
manjit kaur
|
2604009WL014285
|
manjit kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565797
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-005-001/193
(Begowal)
|
2604009000NRG24010920230300926
|
01/09/2023
|
Baljeet Kaur
|
2604009WL014285
|
Baljeet Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565842
|
|
BALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORAHA
|
PB-04-009-005-001/197
(Begowal)
|
2604009000NRG24010920230300928
|
01/09/2023
|
rajinder kaur
|
2604009WL014285
|
rajinder kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565799
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORAHA
|
PB-04-009-005-001/21
(Begowal)
|
2604009000NRG24010920230300931
|
01/09/2023
|
Bhinder Kaur
|
2604009WL014285
|
Bhinder Kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565804
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORAHA
|
PB-04-009-005-001/22
(Begowal)
|
2604009000NRG24010920230300933
|
01/09/2023
|
Sagaro
|
2604009WL014285
|
Sagaro
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565803
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORAHA
|
PB-04-009-005-001/222
(Begowal)
|
2604009000NRG24010920230300934
|
01/09/2023
|
HARJIT KAUR
|
2604009WL014285
|
HARJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565681
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-009-005-001/224
(Begowal)
|
2604009000NRG24010920230300935
|
01/09/2023
|
BALBIR KAUR
|
2604009WL014285
|
BALBIR KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565696
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-005-001/226
(Begowal)
|
2604009000NRG24010920230300936
|
01/09/2023
|
KIRANJIT KAUR
|
2604009WL014285
|
KIRANJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565705
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-009-005-001/227
(Begowal)
|
2604009000NRG24010920230300937
|
01/09/2023
|
Gurmail Kaur
|
2604009WL014285
|
Gurmail Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565684
|
|
GURMEL KAUR WO HARJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG24010920230300783
|
01/09/2023
|
Jasvir Kaur
|
2604009WL014281
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565802
|
|
JASVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-009-005-001/230
(Begowal)
|
2604009000NRG24010920230300938
|
01/09/2023
|
KULWANT KAUR
|
2604009WL014285
|
KULWANT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565689
|
|
KULWANT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORAHA
|
PB-04-009-005-001/235
(Begowal)
|
2604009000NRG24010920230300939
|
01/09/2023
|
AMARJIT KAUR
|
2604009WL014285
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565682
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORAHA
|
PB-04-009-005-001/238
(Begowal)
|
2604009000NRG24010920230300940
|
01/09/2023
|
SUKHWINDER KAUR
|
2604009WL014285
|
SUKHWINDER KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565801
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG24010920230300941
|
01/09/2023
|
Jaswant Kaur
|
2604009WL014285
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565698
|
|
JASWANT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORAHA
|
PB-04-009-005-001/242
(Begowal)
|
2604009000NRG24010920230300942
|
01/09/2023
|
Manjit Kaur
|
2604009WL014285
|
Manjit Kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565691
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORAHA
|
PB-04-009-005-001/249
(Begowal)
|
2604009000NRG24010920230300943
|
01/09/2023
|
KAMALJIT KAUR
|
2604009WL014285
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565706
|
|
KAMALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORAHA
|
PB-04-009-005-001/257
(Begowal)
|
2604009000NRG24010920230300945
|
01/09/2023
|
MAHINDER KAUR
|
2604009WL014285
|
MAHINDER KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565703
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-005-001/261
(Begowal)
|
2604009000NRG24010920230300947
|
01/09/2023
|
Roshan Mohhamad
|
2604009WL014285
|
Roshan Mohhamad
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565800
|
|
ROSHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-009-005-001/278
(Begowal)
|
2604009000NRG24010920230300948
|
01/09/2023
|
Paramjit Kaur
|
2604009WL014285
|
Paramjit Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565686
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG24010920230300949
|
01/09/2023
|
KAMALJIT KAUR
|
2604009WL014285
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565805
|
|
KAMALJEET KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-005-001/280
(Begowal)
|
2604009000NRG24010920230300950
|
01/09/2023
|
Inderjit Kaur
|
2604009WL014285
|
Inderjit Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565688
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG24010920230300951
|
01/09/2023
|
Kuldeep Kaur
|
2604009WL014285
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565690
|
|
KULDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-009-005-001/288
(Begowal)
|
2604009000NRG24010920230300952
|
01/09/2023
|
Rajni Bala
|
2604009WL014285
|
Rajni Bala
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565699
|
|
RAJNI BALA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-005-001/292
(Begowal)
|
2604009000NRG24010920230300955
|
01/09/2023
|
Baljinder Kaur
|
2604009WL014285
|
Baljinder Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565693
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DORAHA
|
PB-04-009-005-001/293
(Begowal)
|
2604009000NRG24010920230300956
|
01/09/2023
|
Kulwant Kaur
|
2604009WL014285
|
Kulwant Kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565697
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORAHA
|
PB-04-009-005-001/296
(Begowal)
|
2604009000NRG24010920230300958
|
01/09/2023
|
Chameli
|
2604009WL014285
|
Chameli
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565701
|
|
CHAMELI WO SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-009-005-001/298
(Begowal)
|
2604009000NRG24010920230300959
|
01/09/2023
|
Kulvinder Kaur
|
2604009WL014285
|
Kulvinder Kaur
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565695
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DORAHA
|
PB-04-009-005-001/299
(Begowal)
|
2604009000NRG24010920230300960
|
01/09/2023
|
Balvir Kaur
|
2604009WL014285
|
Balvir Kaur
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565683
|
|
BALVIR KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-005-001/4
(Begowal)
|
2604009000NRG24010920230300963
|
01/09/2023
|
paramjit kaur
|
2604009WL014285
|
paramjit kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565796
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DORAHA
|
PB-04-009-005-001/43
(Begowal)
|
2604009000NRG24010920230300966
|
01/09/2023
|
RANI
|
2604009WL014285
|
RANI
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565808
|
|
RANI WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG24010920230300968
|
01/09/2023
|
CHARANJIT KAUR
|
2604009WL014285
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565843
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG24010920230300970
|
01/09/2023
|
harpreet kaur
|
2604009WL014285
|
harpreet kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565794
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-005-001/66
(Begowal)
|
2604009000NRG24010920230300974
|
01/09/2023
|
JASBIR KAUR
|
2604009WL014285
|
JASBIR KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565702
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
DORAHA
|
PB-04-009-005-001/67
(Begowal)
|
2604009000NRG24010920230300975
|
01/09/2023
|
Baljit Kaur
|
2604009WL014285
|
Baljit Kaur
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565841
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-009-005-001/72
(Begowal)
|
2604009000NRG24010920230300978
|
01/09/2023
|
Choti Kaur
|
2604009WL014285
|
Choti Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565704
|
|
CHOTTI & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DORAHA
|
PB-04-009-005-001/76
(Begowal)
|
2604009000NRG24010920230300979
|
01/09/2023
|
Shinder Kaur
|
2604009WL014285
|
Shinder Kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565700
|
|
SHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-009-005-001/8
(Begowal)
|
2604009000NRG24010920230300980
|
01/09/2023
|
LAKHVIR KAUR
|
2604009WL014285
|
LAKHVIR KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565812
|
|
LAKHVEER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-009-005-001/87
(Begowal)
|
2604009000NRG24010920230300981
|
01/09/2023
|
Karamjit Kaur
|
2604009WL014285
|
Karamjit Kaur
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565707
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-009-005-001/93
(Begowal)
|
2604009000NRG24010920230300982
|
01/09/2023
|
GULZAR KAUR
|
2604009WL014285
|
GULZAR KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565807
|
|
GULJAR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-009-005-001/94
(Begowal)
|
2604009000NRG24010920230300983
|
01/09/2023
|
Sarbjit Kaur
|
2604009WL014285
|
Sarbjit Kaur
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565810
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG24010920230300984
|
01/09/2023
|
PARAMJIT KAUR
|
2604009WL014285
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565694
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
109
|
DORAHA
|
PB-04-009-006-001/119
(Bhadewal)
|
2604009000NRG24010920230300803
|
01/09/2023
|
Kamaljit Kaur
|
2604009WL014282
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565793
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
110
|
DORAHA
|
PB-04-009-016-001/241
(Dhamot Kalan)
|
2604009000NRG24010920230300815
|
01/09/2023
|
MANJIT KAUR
|
2604009WL014282
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565792
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
111
|
DORAHA
|
PB-04-009-043-001/236
(Malhipur)
|
2604009000NRG24010920230300871
|
01/09/2023
|
GURMEET KAUR
|
2604009WL014284
|
GURMEET KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565733
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24010920230300802
|
01/09/2023
|
ACCHRA SINGH
|
2604009WL014282
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565780
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG24010920230300805
|
01/09/2023
|
RAJVEER KAUR
|
2604009WL014282
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565735
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG24010920230300807
|
01/09/2023
|
KULDEEP KAUR
|
2604009WL014282
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565779
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG24010920230300809
|
01/09/2023
|
gurmeet singh
|
2604009WL014282
|
gurmeet singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565778
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
116
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG24010920230300811
|
01/09/2023
|
SWRANJEET KAUR
|
2604009WL014282
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565776
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG24010920230300813
|
01/09/2023
|
BALJIT KAUR
|
2604009WL014282
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565839
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG24010920230300814
|
01/09/2023
|
sohan lal
|
2604009WL014282
|
sohan lal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565741
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORAHA
|
PB-04-009-016-001/288
(Dhamot Kalan)
|
2604009000NRG24010920230300816
|
01/09/2023
|
HARNEK SINGH
|
2604009WL014282
|
HARNEK SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565837
|
|
HARNEK SINGH S/O MOHINDER SINGH.
|
BANK OF INDIA(508505)
|
|
120
|
DORAHA
|
PB-04-009-016-001/341
(Dhamot Kalan)
|
2604009000NRG24010920230300817
|
01/09/2023
|
KULWINDER KAUR
|
2604009WL014282
|
KULWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565732
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-016-001/343
(Dhamot Kalan)
|
2604009000NRG24010920230300818
|
01/09/2023
|
MANJIT KAUR
|
2604009WL014282
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565742
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DORAHA
|
PB-04-009-016-001/364
(Dhamot Kalan)
|
2604009000NRG24010920230300820
|
01/09/2023
|
Manga Singh
|
2604009WL014282
|
Manga Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565737
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-016-001/439
(Dhamot Kalan)
|
2604009000NRG24010920230300821
|
01/09/2023
|
Palvinder Singh
|
2604009WL014282
|
Palvinder Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565738
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-009-016-001/49
(Dhamot Kalan)
|
2604009000NRG24010920230300822
|
01/09/2023
|
BALVIR SINGH
|
2604009WL014282
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565736
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG24010920230300823
|
01/09/2023
|
BALVIR KAUR
|
2604009WL014282
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565740
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG24010920230300824
|
01/09/2023
|
BALWANT SINGH
|
2604009WL014282
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565731
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
127
|
DORAHA
|
PB-04-009-016-001/84
(Dhamot Kalan)
|
2604009000NRG24010920230300825
|
01/09/2023
|
JASPAL KAUR
|
2604009WL014282
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565777
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
128
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24010920230300786
|
01/09/2023
|
Harmit Kaur
|
2604009WL014281
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565708
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
DORAHA
|
PB-04-009-047-001/277
(Rampur)
|
2604009000NRG24010920230300788
|
01/09/2023
|
GURMEET KAUR
|
2604009WL014281
|
GURMEET KAUR
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565739
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG24010920230300792
|
01/09/2023
|
CHARANJEET KAUR
|
2604009WL014281
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565838
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-005-001/1
(Begowal)
|
2604009000NRG24010920230300896
|
01/09/2023
|
HARPAL KAUR
|
2604009WL014285
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565760
|
|
HARPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-005-001/112
(Begowal)
|
2604009000NRG24010920230300897
|
01/09/2023
|
MANJIT KAUR
|
2604009WL014285
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565763
|
|
MANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DORAHA
|
PB-04-009-005-001/118
(Begowal)
|
2604009000NRG24010920230300898
|
01/09/2023
|
HARNEK KAUR
|
2604009WL014285
|
HARNEK KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565758
|
|
HARNEK KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG24010920230300899
|
01/09/2023
|
DALJIT SINGH
|
2604009WL014285
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565768
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DORAHA
|
PB-04-009-005-001/132
(Begowal)
|
2604009000NRG24010920230300902
|
01/09/2023
|
MUKHTIAR KAUR
|
2604009WL014285
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565765
|
|
MUKHTIYAR KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG24010920230300903
|
01/09/2023
|
CHARAN KAUR
|
2604009WL014285
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565761
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG24010920230300904
|
01/09/2023
|
CHARANJIT KAUR
|
2604009WL014285
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565775
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-009-005-001/146
(Begowal)
|
2604009000NRG24010920230300906
|
01/09/2023
|
KULDEEP KAUR
|
2604009WL014285
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565762
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG24010920230300907
|
01/09/2023
|
HARKESH KAUR
|
2604009WL014285
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565754
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
DORAHA
|
PB-04-009-005-001/149
(Begowal)
|
2604009000NRG24010920230300908
|
01/09/2023
|
BALJIT KAUR
|
2604009WL014285
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565755
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24010920230300909
|
01/09/2023
|
KULWANT KAUR
|
2604009WL014285
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565757
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
142
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG24010920230300910
|
01/09/2023
|
AMAR KAUR
|
2604009WL014285
|
AMAR KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565764
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
DORAHA
|
PB-04-009-005-001/165
(Begowal)
|
2604009000NRG24010920230300911
|
01/09/2023
|
PARAMJIT KAUR
|
2604009WL014285
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565753
|
|
PARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG24010920230300912
|
01/09/2023
|
LAKHVEER KAUR
|
2604009WL014285
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565769
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DORAHA
|
PB-04-009-005-001/171
(Begowal)
|
2604009000NRG24010920230300914
|
01/09/2023
|
AMARJIT KAUR
|
2604009WL014285
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565767
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DORAHA
|
PB-04-009-005-001/18
(Begowal)
|
2604009000NRG24010920230300917
|
01/09/2023
|
RANJIT KAUR
|
2604009WL014285
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565771
|
|
RANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DORAHA
|
PB-04-009-005-001/184
(Begowal)
|
2604009000NRG24010920230300919
|
01/09/2023
|
BALJIT KAUR
|
2604009WL014285
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565834
|
|
BALJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
DORAHA
|
PB-04-009-005-001/186
(Begowal)
|
2604009000NRG24010920230300920
|
01/09/2023
|
KARAMJIT KAUR
|
2604009WL014285
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565833
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DORAHA
|
PB-04-009-005-001/187
(Begowal)
|
2604009000NRG24010920230300921
|
01/09/2023
|
PARMINDER KAUR
|
2604009WL014285
|
PARMINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565832
|
|
PARMINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
150
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG24010920230300922
|
01/09/2023
|
Kamaljit Kaur
|
2604009WL014285
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565835
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG24010920230300923
|
01/09/2023
|
Jaswinder Kaur
|
2604009WL014285
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565831
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG24010920230300927
|
01/09/2023
|
Swaranjit Kaur
|
2604009WL014285
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565830
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-005-001/199
(Begowal)
|
2604009000NRG24010920230300929
|
01/09/2023
|
jasvir kaur
|
2604009WL014285
|
jasvir kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565836
|
|
JASVIR KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DORAHA
|
PB-04-009-005-001/20
(Begowal)
|
2604009000NRG24010920230300930
|
01/09/2023
|
PARAMJIT KAUR
|
2604009WL014285
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565750
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG24010920230300944
|
01/09/2023
|
GURPREET KAUR
|
2604009WL014285
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565747
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG24010920230300962
|
01/09/2023
|
SARBJIT KAUR
|
2604009WL014285
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565774
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DORAHA
|
PB-04-009-005-001/41
(Begowal)
|
2604009000NRG24010920230300964
|
01/09/2023
|
Kulwant Kaur
|
2604009WL014285
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565752
|
|
KULWANT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
DORAHA
|
PB-04-009-005-001/42
(Begowal)
|
2604009000NRG24010920230300965
|
01/09/2023
|
Gurmail Kaur
|
2604009WL014285
|
Gurmail Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565749
|
|
GURMEL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG24010920230300967
|
01/09/2023
|
KARNAIL KAUR
|
2604009WL014285
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565759
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DORAHA
|
PB-04-009-005-001/57
(Begowal)
|
2604009000NRG24010920230300971
|
01/09/2023
|
JASWINDER KAUR
|
2604009WL014285
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565756
|
|
JASWINDER KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DORAHA
|
PB-04-009-005-001/6
(Begowal)
|
2604009000NRG24010920230300784
|
01/09/2023
|
Karamjit Kaur
|
2604009WL014281
|
Karamjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565772
|
|
KARAMJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
162
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG24010920230300972
|
01/09/2023
|
SURINDER KAUR
|
2604009WL014285
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565766
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DORAHA
|
PB-04-009-005-001/65
(Begowal)
|
2604009000NRG24010920230300973
|
01/09/2023
|
sarabjit kaur
|
2604009WL014285
|
sarabjit kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
06/11/2023
|
|
7067565748
|
|
SARABJIT KAUR WO SARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG24010920230300976
|
01/09/2023
|
KULDEEP KAUR
|
2604009WL014285
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565751
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DORAHA
|
PB-04-009-005-001/71
(Begowal)
|
2604009000NRG24010920230300977
|
01/09/2023
|
narinder kaur
|
2604009WL014285
|
narinder kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
06/11/2023
|
|
7067565770
|
|
NARINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DORAHA
|
PB-04-009-023-001/92
(Gidri)
|
2604009000NRG24010920230300826
|
01/09/2023
|
KUlDEEP KAUR
|
2604009WL014282
|
KUlDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Rejected
|
06/11/2023
|
|
7067565781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24010920230300864
|
01/09/2023
|
Jatinder Singh
|
2604009WL014284
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565773
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
DORAHA
|
PB-04-009-043-001/357
(Malhipur)
|
2604009000NRG24010920230300880
|
01/09/2023
|
Kalwinder Singh
|
2604009WL014284
|
Kalwinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565730
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DORAHA
|
PB-04-009-043-001/372
(Malhipur)
|
2604009000NRG24010920230300883
|
01/09/2023
|
Pooja
|
2604009WL014284
|
Pooja
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565782
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
170
|
DORAHA
|
PB-04-009-047-001/267
(Rampur)
|
2604009000NRG24010920230300787
|
01/09/2023
|
BALJINDER KAUR
|
2604009WL014281
|
BALJINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565814
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24010920230300789
|
01/09/2023
|
RAJ KALI
|
2604009WL014281
|
RAJ KALI
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
06/11/2023
|
|
7067565679
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
172
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24010920230300790
|
01/09/2023
|
KAMALJEET KAUR
|
2604009WL014281
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
06/11/2023
|
|
7067565844
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG24010920230300791
|
01/09/2023
|
HARBANS KAUR
|
2604009WL014281
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565845
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24010920230300793
|
01/09/2023
|
Parmila
|
2604009WL014281
|
Parmila
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
06/11/2023
|
|
7067565813
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
175
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24010920230300794
|
01/09/2023
|
Davinder Kaur
|
2604009WL014281
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
06/11/2023
|
|
7067565680
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183315
|
183315
|
|
|
|
|
|
|
|