|
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-04-009-023-001/8
(Gidri)
|
2604009000NRG24150720230188937
|
16/07/2023
|
MANPREET KAUR
|
2604009WL008499
|
MANPREET KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663932
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-030-001/376
(Jargari)
|
2604009000NRG24150720230188945
|
16/07/2023
|
PARMJIT KAUR
|
2604009WL008500
|
PARMJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629663854
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-030-001/46
(Jargari)
|
2604009000NRG24150720230188952
|
16/07/2023
|
GYAN SINGH
|
2604009WL008500
|
GYAN SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663855
|
|
GIAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-030-001/6
(Jargari)
|
2604009000NRG24150720230188953
|
16/07/2023
|
GURMAIL KAUR
|
2604009WL008500
|
GURMAIL KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663852
|
|
GURMEL KAUR WO BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-030-001/70
(Jargari)
|
2604009000NRG24150720230188954
|
16/07/2023
|
Karnail Kaur
|
2604009WL008500
|
Karnail Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663853
|
|
KARNAIL KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-030-001/78
(Jargari)
|
2604009000NRG24150720230188955
|
16/07/2023
|
Baljit Singh
|
2604009WL008500
|
Baljit Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629663851
|
|
BALJIT SIGH S/O TARSA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-030-001/93
(Jargari)
|
2604009000NRG24150720230188956
|
16/07/2023
|
RANI
|
2604009WL008500
|
RANI
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629663930
|
|
RANI WO RAM LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-022-001/155
(Ghudani Khurd)
|
2604009000NRG24160720230191733
|
16/07/2023
|
CHINDERPAL KAUR
|
2604009WL008608
|
CHINDERPAL KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663867
|
|
CHHINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-022-001/158
(Ghudani Khurd)
|
2604009000NRG24160720230191734
|
16/07/2023
|
BALBIR SINGH
|
2604009WL008608
|
BALBIR SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663863
|
|
BALBIR SINGH S/O SARWANSINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-022-001/162
(Ghudani Khurd)
|
2604009000NRG24160720230191735
|
16/07/2023
|
MANJEET KAUR
|
2604009WL008608
|
MANJEET KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629663865
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORAHA
|
PB-04-009-022-001/163
(Ghudani Khurd)
|
2604009000NRG24160720230191736
|
16/07/2023
|
GURPREET KAUR
|
2604009WL008608
|
GURPREET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663869
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DORAHA
|
PB-04-009-022-001/164
(Ghudani Khurd)
|
2604009000NRG24160720230191737
|
16/07/2023
|
GURWINDER KAUR
|
2604009WL008608
|
GURWINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663868
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-022-001/174
(Ghudani Khurd)
|
2604009000NRG24160720230191741
|
16/07/2023
|
Rattan Singh
|
2604009WL008608
|
Rattan Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663860
|
|
RATTAN SINGH S/O SH BHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-022-001/179
(Ghudani Khurd)
|
2604009000NRG24160720230191742
|
16/07/2023
|
Ramandeep Kaur
|
2604009WL008608
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663929
|
|
RAMANDEEP KAUR
|
AXIS BANK(607153)
|
|
15
|
DORAHA
|
PB-04-009-022-001/180
(Ghudani Khurd)
|
2604009000NRG24160720230191744
|
16/07/2023
|
Malkit Kaur
|
2604009WL008608
|
Malkit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663862
|
|
MALKIT KAUR W/O JORA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
16
|
DORAHA
|
PB-04-009-022-001/224
(Ghudani Khurd)
|
2604009000NRG24160720230191749
|
16/07/2023
|
Chhinder Kaur
|
2604009WL008608
|
Chhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663864
|
|
CHHINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-022-001/227
(Ghudani Khurd)
|
2604009000NRG24160720230191750
|
16/07/2023
|
Dilbag Singh
|
2604009WL008608
|
Dilbag Singh
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663861
|
|
DILBAG SINGH S/O HARKISHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG24160720230191761
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008608
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663866
|
|
JASVIR KAUR W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-007-001/112
(Bhathal)
|
2604009000NRG24150720230188895
|
16/07/2023
|
Baljit Kaur
|
2604009WL008497
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663892
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DORAHA
|
PB-04-009-007-001/120
(Bhathal)
|
2604009000NRG24150720230188896
|
16/07/2023
|
Sukhvir Singh
|
2604009WL008497
|
Sukhvir Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663893
|
|
SUKHVEER SINGH SON MAHANA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-007-001/15
(Bhathal)
|
2604009000NRG24150720230188901
|
16/07/2023
|
ANGREJ KAUR
|
2604009WL008497
|
ANGREJ KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663959
|
|
ANGREJ KAUR
|
UCO BANK(607066)
|
|
22
|
DORAHA
|
PB-04-009-022-001/64
(Ghudani Khurd)
|
2604009000NRG24160720230191760
|
16/07/2023
|
MANJIT KAUR
|
2604009WL008608
|
MANJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
22/07/2023
|
|
3629663799
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG24150720230188920
|
16/07/2023
|
sarabjit kaur
|
2604009WL008499
|
sarabjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663896
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-023-001/135
(Gidri)
|
2604009000NRG24150720230188921
|
16/07/2023
|
GURMEET KAUR
|
2604009WL008499
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663923
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DORAHA
|
PB-04-009-023-001/179
(Gidri)
|
2604009000NRG24150720230188923
|
16/07/2023
|
Asha Rani
|
2604009WL008499
|
Asha Rani
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663894
|
|
ASHA RANI W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG24150720230188926
|
16/07/2023
|
Bholi Kaur
|
2604009WL008499
|
Bholi Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663880
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-023-001/37
(Gidri)
|
2604009000NRG24150720230188927
|
16/07/2023
|
RANJIT KAUR
|
2604009WL008499
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663884
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DORAHA
|
PB-04-009-023-001/55
(Gidri)
|
2604009000NRG24150720230188929
|
16/07/2023
|
Dalbara Singh
|
2604009WL008499
|
Dalbara Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663925
|
|
DALBARA SINGH S/O RAKHA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-023-001/56
(Gidri)
|
2604009000NRG24150720230188930
|
16/07/2023
|
Sagara Singh
|
2604009WL008499
|
Sagara Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663924
|
|
SINGARA SINGH S/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-023-001/61
(Gidri)
|
2604009000NRG24150720230188931
|
16/07/2023
|
GURCHARAN SINGH
|
2604009WL008499
|
GURCHARAN SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663878
|
|
GURCHARAN SINGH S/O SPINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG24150720230188932
|
16/07/2023
|
CHARANJIT KAUR
|
2604009WL008499
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663883
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DORAHA
|
PB-04-009-023-001/71
(Gidri)
|
2604009000NRG24150720230188933
|
16/07/2023
|
Manjit Kaur
|
2604009WL008499
|
Manjit Kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663887
|
|
MANJIT KAUR W/O NATH SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG24150720230188934
|
16/07/2023
|
BALJINDER SINGH
|
2604009WL008499
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Rejected
|
21/07/2023
|
|
3629663890
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DORAHA
|
PB-04-009-023-001/78
(Gidri)
|
2604009000NRG24150720230188935
|
16/07/2023
|
Harpreet Kaur
|
2604009WL008499
|
Harpreet Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663895
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
35
|
DORAHA
|
PB-04-009-023-001/79
(Gidri)
|
2604009000NRG24150720230188936
|
16/07/2023
|
Majar Singh
|
2604009WL008499
|
Majar Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663886
|
|
Mr. MEJAR SINGH
|
INDIAN BANK(607105)
|
|
36
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG24150720230188938
|
16/07/2023
|
JAsvir Kaur
|
2604009WL008499
|
JAsvir Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663882
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-023-001/9
(Gidri)
|
2604009000NRG24150720230188939
|
16/07/2023
|
INDERJIT KAUR
|
2604009WL008499
|
INDERJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663891
|
|
INDERJIT KAUR WO GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-023-001/93
(Gidri)
|
2604009000NRG24150720230188940
|
16/07/2023
|
Baljinder Kaur
|
2604009WL008499
|
Baljinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663889
|
|
BALJINDER NKAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-023-001/97
(Gidri)
|
2604009000NRG24150720230188941
|
16/07/2023
|
rajvinder kaur
|
2604009WL008499
|
rajvinder kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663879
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DORAHA
|
PB-04-009-023-001/99
(Gidri)
|
2604009000NRG24150720230188943
|
16/07/2023
|
paramjit kaur
|
2604009WL008499
|
paramjit kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663881
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
DORAHA
|
PB-04-009-046-001/69
(Rajgarh)
|
2604009000NRG24160720230191812
|
16/07/2023
|
PARAMJIT KAUR
|
2604009WL008609
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663800
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-009-022-001/50
(Ghudani Khurd)
|
2604009000NRG24160720230191757
|
16/07/2023
|
GURMEET KAUR
|
2604009WL008608
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663960
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-009-023-001/31
(Gidri)
|
2604009000NRG24150720230188925
|
16/07/2023
|
KARAMJIT KAUR
|
2604009WL008499
|
KARAMJIT KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663888
|
|
KARAMJIT KAUR WIFE BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-023-001/51
(Gidri)
|
2604009000NRG24150720230188928
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008499
|
JASVIR KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663885
|
|
JASVIR KAUR W/O KASHMIRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-046-001/295
(Rajgarh)
|
2604009000NRG24160720230191801
|
16/07/2023
|
Manjinder Kaur
|
2604009WL008609
|
Manjinder Kaur
|
00048
|
BKID0006539
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663898
|
|
MANJINDER KAUR W/O GURMUKH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-009-027-001/69
(Jaipura)
|
2604009000NRG24160720230191585
|
16/07/2023
|
jaswinder kaur
|
2604009WL008582
|
jaswinder kaur
|
00078
|
CNRB0004203
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663997
|
|
JASWINDER KAUR W O MANDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-027-001/45
(Jaipura)
|
2604009000NRG24160720230191576
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008582
|
JASVIR KAUR
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663938
|
|
JASVIR KAUR W O PARGAT SINGH
|
CANARA BANK(508532)
|
|
48
|
DORAHA
|
PB-04-009-027-001/73
(Jaipura)
|
2604009000NRG24160720230191587
|
16/07/2023
|
Nisha Rani
|
2604009WL008582
|
Nisha Rani
|
00078
|
CNRB0004709
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663939
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
49
|
DORAHA
|
PB-04-009-046-001/291
(Rajgarh)
|
2604009000NRG24160720230191799
|
16/07/2023
|
Kamalpreet Kaur
|
2604009WL008609
|
Kamalpreet Kaur
|
00176
|
IDIB000D029
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663842
|
|
Mrs. Kamalpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-009-046-001/257
(Rajgarh)
|
2604009000NRG24160720230191791
|
16/07/2023
|
AMARJIT KAUR
|
2604009WL008609
|
AMARJIT KAUR
|
00176
|
IDIB000D069
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663899
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
51
|
DORAHA
|
PB-04-009-046-001/305
(Rajgarh)
|
2604009000NRG24160720230191808
|
16/07/2023
|
Gurmit Singh
|
2604009WL008609
|
Gurmit Singh
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663841
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
52
|
DORAHA
|
PB-04-009-046-001/307
(Rajgarh)
|
2604009000NRG24160720230191810
|
16/07/2023
|
Jaswinder Kaur
|
2604009WL008609
|
Jaswinder Kaur
|
00176
|
IDIB000D069
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663999
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
53
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG24160720230191543
|
16/07/2023
|
SANDEEP KAUR
|
2604009WL008581
|
SANDEEP KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663802
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
54
|
DORAHA
|
PB-04-009-022-001/168
(Ghudani Khurd)
|
2604009000NRG24160720230191738
|
16/07/2023
|
JEET SINGH
|
2604009WL008608
|
JEET SINGH
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629663803
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-022-001/220
(Ghudani Khurd)
|
2604009000NRG24160720230191746
|
16/07/2023
|
Kanta
|
2604009WL008608
|
Kanta
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
22/07/2023
|
|
3629663801
|
|
KANTA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
56
|
DORAHA
|
PB-04-009-025-001/80
(Gurditpura)
|
2604009000NRG24150720230188917
|
16/07/2023
|
BALDEV SINGH
|
2604009WL008498
|
BALDEV SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663962
|
|
BALDEV SINGH S/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-009-027-001/106
(Jaipura)
|
2604009000NRG24160720230191565
|
16/07/2023
|
KULDIP SINGH
|
2604009WL008582
|
KULDIP SINGH
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663994
|
|
KULDIP SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-027-001/68
(Jaipura)
|
2604009000NRG24160720230191584
|
16/07/2023
|
KULWANT KAUR
|
2604009WL008582
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663993
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORAHA
|
PB-04-009-027-001/76
(Jaipura)
|
2604009000NRG24160720230191588
|
16/07/2023
|
Swaran Kaur
|
2604009WL008582
|
Swaran Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663961
|
|
SWARAN KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
DORAHA
|
PB-04-009-046-001/114
(Rajgarh)
|
2604009000NRG24160720230191768
|
16/07/2023
|
KULWANT KAUR
|
2604009WL008609
|
KULWANT KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663965
|
|
KULWANT KAUR WO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORAHA
|
PB-04-009-046-001/215
(Rajgarh)
|
2604009000NRG24160720230191782
|
16/07/2023
|
sandeep kaur
|
2604009WL008609
|
sandeep kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663995
|
|
SANDEEP KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-046-001/222
(Rajgarh)
|
2604009000NRG24160720230191785
|
16/07/2023
|
SARABJIT KAUR
|
2604009WL008609
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663966
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-046-001/262
(Rajgarh)
|
2604009000NRG24160720230191792
|
16/07/2023
|
PARMJIT KAUR
|
2604009WL008609
|
PARMJIT KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663991
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORAHA
|
PB-04-009-046-001/272
(Rajgarh)
|
2604009000NRG24160720230191794
|
16/07/2023
|
HARPREET KAUR
|
2604009WL008609
|
HARPREET KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663989
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-009-046-001/277
(Rajgarh)
|
2604009000NRG24160720230191796
|
16/07/2023
|
Pal kaur
|
2604009WL008609
|
Pal kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663964
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORAHA
|
PB-04-009-046-001/304
(Rajgarh)
|
2604009000NRG24160720230191807
|
16/07/2023
|
Kuldeep Kaur
|
2604009WL008609
|
Kuldeep Kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663963
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORAHA
|
PB-04-009-046-001/308
(Rajgarh)
|
2604009000NRG24160720230191811
|
16/07/2023
|
Tarlok Singh
|
2604009WL008609
|
Tarlok Singh
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663967
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-027-001/89
(Jaipura)
|
2604009000NRG24160720230191590
|
16/07/2023
|
Jaspal Kaur
|
2604009WL008582
|
Jaspal Kaur
|
00354
|
PUNB0059710
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663797
|
|
Jaspal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-009-027-001/80
(Jaipura)
|
2604009000NRG24160720230191589
|
16/07/2023
|
Amarjit Kaur
|
2604009WL008582
|
Amarjit Kaur
|
00354
|
PUNB0143000
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663992
|
|
AMARJIT KAUR WO RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DORAHA
|
PB-04-009-046-001/185
(Rajgarh)
|
2604009000NRG24160720230191776
|
16/07/2023
|
Sandeep Kaur
|
2604009WL008609
|
Sandeep Kaur
|
00354
|
PUNB0143000
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663990
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-022-001/1
(Ghudani Khurd)
|
2604009000NRG24160720230191726
|
16/07/2023
|
Pala Singh
|
2604009WL008608
|
Pala Singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663805
|
|
PALA SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG24160720230191727
|
16/07/2023
|
KULVIR KAUR
|
2604009WL008608
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663951
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-022-001/121
(Ghudani Khurd)
|
2604009000NRG24160720230191728
|
16/07/2023
|
KARAMJIT KAUR
|
2604009WL008608
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663954
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG24160720230191729
|
16/07/2023
|
SARBJIT KAUR
|
2604009WL008608
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663950
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-022-001/14
(Ghudani Khurd)
|
2604009000NRG24160720230191730
|
16/07/2023
|
PritpalKaur
|
2604009WL008608
|
PritpalKaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663953
|
|
PRITPAL KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG24160720230191731
|
16/07/2023
|
JASPAL KAUR
|
2604009WL008608
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663970
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORAHA
|
PB-04-009-022-001/148
(Ghudani Khurd)
|
2604009000NRG24160720230191732
|
16/07/2023
|
GURJIT KAUR
|
2604009WL008608
|
GURJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663955
|
|
GURJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-009-022-001/17
(Ghudani Khurd)
|
2604009000NRG24160720230191740
|
16/07/2023
|
Mewa Singh
|
2604009WL008608
|
Mewa Singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663948
|
|
MEWA SINGH S/O SH. SADHU SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-022-001/18
(Ghudani Khurd)
|
2604009000NRG24160720230191743
|
16/07/2023
|
Mohinder Kaur
|
2604009WL008608
|
Mohinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663957
|
|
MOHINDER KAUR W/O SH BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-022-001/20
(Ghudani Khurd)
|
2604009000NRG24160720230191745
|
16/07/2023
|
KULWANT KAUR
|
2604009WL008608
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663949
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-022-001/221
(Ghudani Khurd)
|
2604009000NRG24160720230191747
|
16/07/2023
|
Nisha Rani
|
2604009WL008608
|
Nisha Rani
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663804
|
|
NISHA DEVI W/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORAHA
|
PB-04-009-022-001/223
(Ghudani Khurd)
|
2604009000NRG24160720230191748
|
16/07/2023
|
Raj Kaur
|
2604009WL008608
|
Raj Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663947
|
|
RAJ W O NANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORAHA
|
PB-04-009-022-001/23
(Ghudani Khurd)
|
2604009000NRG24160720230191751
|
16/07/2023
|
RAJINDER KAUR
|
2604009WL008608
|
RAJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663806
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DORAHA
|
PB-04-009-022-001/25
(Ghudani Khurd)
|
2604009000NRG24160720230191752
|
16/07/2023
|
PARMJIT KAUR
|
2604009WL008608
|
PARMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663958
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-022-001/26
(Ghudani Khurd)
|
2604009000NRG24160720230191753
|
16/07/2023
|
GURNAM SINGH
|
2604009WL008608
|
GURNAM SINGH
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663956
|
|
GURNAM SINGH S/O SIYAM SINGH
|
BANK OF INDIA(508505)
|
|
86
|
DORAHA
|
PB-04-009-022-001/28
(Ghudani Khurd)
|
2604009000NRG24160720230191754
|
16/07/2023
|
KAMALJIT KAUR
|
2604009WL008608
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663952
|
|
KAMALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-009-022-001/4
(Ghudani Khurd)
|
2604009000NRG24160720230191756
|
16/07/2023
|
Daljit Kaur
|
2604009WL008608
|
Daljit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663946
|
|
DALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG24160720230191758
|
16/07/2023
|
HARPREET KAUR
|
2604009WL008608
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663973
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-009-022-001/6
(Ghudani Khurd)
|
2604009000NRG24160720230191759
|
16/07/2023
|
PARAMJIT KAUR
|
2604009WL008608
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663945
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG24160720230191762
|
16/07/2023
|
Ranjit Kaur
|
2604009WL008608
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663968
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG24160720230191763
|
16/07/2023
|
paramjit kaur
|
2604009WL008608
|
paramjit kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663969
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-009-022-001/96
(Ghudani Khurd)
|
2604009000NRG24160720230191764
|
16/07/2023
|
Sawaran Kaur
|
2604009WL008608
|
Sawaran Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663972
|
|
SAWRAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORAHA
|
PB-04-009-022-001/97
(Ghudani Khurd)
|
2604009000NRG24160720230191765
|
16/07/2023
|
Surinder Kaur
|
2604009WL008608
|
Surinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663971
|
|
SURINDER KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG24160720230191766
|
16/07/2023
|
maghi singh
|
2604009WL008608
|
maghi singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663807
|
|
MAGHI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
95
|
DORAHA
|
PB-04-009-022-001/169
(Ghudani Khurd)
|
2604009000NRG24160720230191739
|
16/07/2023
|
Gurpreet Kaur
|
2604009WL008608
|
Gurpreet Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663819
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
DORAHA
|
PB-04-009-027-001/70
(Jaipura)
|
2604009000NRG24160720230191586
|
16/07/2023
|
manprit kaur
|
2604009WL008582
|
manprit kaur
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663808
|
|
MS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORAHA
|
PB-04-009-046-001/249
(Rajgarh)
|
2604009000NRG24160720230191790
|
16/07/2023
|
JASPREET KAUR
|
2604009WL008609
|
JASPREET KAUR
|
00415
|
SBIN0010120
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663815
|
|
MRS JASPREET KAUR DO PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORAHA
|
PB-04-009-046-001/297
(Rajgarh)
|
2604009000NRG24160720230191803
|
16/07/2023
|
Sawaranjit Kaur
|
2604009WL008609
|
Sawaranjit Kaur
|
00415
|
SBIN0010120
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663816
|
|
MRS SAWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
99
|
DORAHA
|
PB-04-009-046-001/286
(Rajgarh)
|
2604009000NRG24160720230191798
|
16/07/2023
|
BALWANT KAUR
|
2604009WL008609
|
BALWANT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663897
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-046-001/306
(Rajgarh)
|
2604009000NRG24160720230191809
|
16/07/2023
|
Mohinder Kaur
|
2604009WL008609
|
Mohinder Kaur
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663858
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
101
|
DORAHA
|
PB-04-009-016-001/140
(Dhamot Kalan)
|
2604009000NRG24160720230191529
|
16/07/2023
|
DARSHAN SINGH
|
2604009WL008581
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663857
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DORAHA
|
PB-04-009-016-001/147
(Dhamot Kalan)
|
2604009000NRG24160720230191530
|
16/07/2023
|
SUKHDEV KAUR
|
2604009WL008581
|
SUKHDEV KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663843
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG24160720230191531
|
16/07/2023
|
paramjit kaur
|
2604009WL008581
|
paramjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663870
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-009-016-001/164
(Dhamot Kalan)
|
2604009000NRG24160720230191532
|
16/07/2023
|
KARAMJIT KAUR
|
2604009WL008581
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663849
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DORAHA
|
PB-04-009-016-001/183
(Dhamot Kalan)
|
2604009000NRG24160720230191533
|
16/07/2023
|
NASEB KAUR
|
2604009WL008581
|
NASEB KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663871
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG24160720230191534
|
16/07/2023
|
JASPAL KAUR
|
2604009WL008581
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663872
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG24160720230191535
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008581
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663873
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORAHA
|
PB-04-009-016-001/226
(Dhamot Kalan)
|
2604009000NRG24160720230191536
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008581
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663836
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG24160720230191537
|
16/07/2023
|
Manjit Kaur
|
2604009WL008581
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Rejected
|
21/07/2023
|
|
3629663844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DORAHA
|
PB-04-009-016-001/234
(Dhamot Kalan)
|
2604009000NRG24160720230191539
|
16/07/2023
|
JAGMAIL SINGH
|
2604009WL008581
|
JAGMAIL SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663876
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORAHA
|
PB-04-009-016-001/234
(Dhamot Kalan)
|
2604009000NRG24160720230191538
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008581
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
22/07/2023
|
|
3629663928
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG24160720230191540
|
16/07/2023
|
PRITAM KAUR
|
2604009WL008581
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663934
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG24160720230191541
|
16/07/2023
|
karamjit kaur
|
2604009WL008581
|
karamjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663926
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORAHA
|
PB-04-009-016-001/26
(Dhamot Kalan)
|
2604009000NRG24160720230191542
|
16/07/2023
|
BALJIT KAUR
|
2604009WL008581
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663838
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-016-001/264
(Dhamot Kalan)
|
2604009000NRG24160720230191544
|
16/07/2023
|
Amrik Singh
|
2604009WL008581
|
Amrik Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663856
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG24160720230191545
|
16/07/2023
|
AMARJIT KAUR
|
2604009WL008581
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663847
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-016-001/288
(Dhamot Kalan)
|
2604009000NRG24160720230191546
|
16/07/2023
|
HARNEK SINGH
|
2604009WL008581
|
HARNEK SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663875
|
|
HARNEK SINGH S/O MOHINDER SINGH.
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG24160720230191547
|
16/07/2023
|
Gyan Singh
|
2604009WL008581
|
Gyan Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663850
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
DORAHA
|
PB-04-009-016-001/31
(Dhamot Kalan)
|
2604009000NRG24160720230191548
|
16/07/2023
|
CHARANJIT KAUR
|
2604009WL008581
|
CHARANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663846
|
|
MRS CHARANJIT KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-016-001/316
(Dhamot Kalan)
|
2604009000NRG24160720230191549
|
16/07/2023
|
MANJIT KAUR
|
2604009WL008581
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663835
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG24160720230191550
|
16/07/2023
|
JAGDEV SINGH
|
2604009WL008581
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663848
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-016-001/365
(Dhamot Kalan)
|
2604009000NRG24160720230191551
|
16/07/2023
|
Amarjit Kaur
|
2604009WL008581
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663837
|
|
AMARJIT KAUR WO SANTOKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG24160720230191552
|
16/07/2023
|
Jeet Singh
|
2604009WL008581
|
Jeet Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663931
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
DORAHA
|
PB-04-009-016-001/394
(Dhamot Kalan)
|
2604009000NRG24160720230191553
|
16/07/2023
|
ashu
|
2604009WL008581
|
ashu
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663817
|
|
MS ASHU
|
STATE BANK OF INDIA(508548)
|
|
125
|
DORAHA
|
PB-04-009-016-001/40
(Dhamot Kalan)
|
2604009000NRG24160720230191554
|
16/07/2023
|
charanjit kaur
|
2604009WL008581
|
charanjit kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663927
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-016-001/415
(Dhamot Kalan)
|
2604009000NRG24160720230191555
|
16/07/2023
|
Paramjit Kaur
|
2604009WL008581
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663877
|
|
MR PARAMJIT KAUR WO GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORAHA
|
PB-04-009-016-001/45
(Dhamot Kalan)
|
2604009000NRG24160720230191556
|
16/07/2023
|
Kirandeep kaur
|
2604009WL008581
|
Kirandeep kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663840
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-016-001/47
(Dhamot Kalan)
|
2604009000NRG24160720230191557
|
16/07/2023
|
BALJIT KAUR
|
2604009WL008581
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663933
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG24160720230191558
|
16/07/2023
|
PARAMJIT KAUR
|
2604009WL008581
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663839
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG24160720230191559
|
16/07/2023
|
SHINDERPAL KAUTR
|
2604009WL008581
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663859
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
DORAHA
|
PB-04-009-016-001/9
(Dhamot Kalan)
|
2604009000NRG24160720230191561
|
16/07/2023
|
Suman
|
2604009WL008581
|
Suman
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663874
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
132
|
DORAHA
|
PB-04-009-030-001/452
(Jargari)
|
2604009000NRG24150720230188951
|
16/07/2023
|
Gurpreet Kaur
|
2604009WL008500
|
Gurpreet Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663818
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
133
|
DORAHA
|
PB-04-009-016-001/74
(Dhamot Kalan)
|
2604009000NRG24160720230191560
|
16/07/2023
|
JAGSHER SINGH
|
2604009WL008581
|
JAGSHER SINGH
|
00415
|
SBIN0050636
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663845
|
|
MR JAGSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
DORAHA
|
PB-04-009-046-001/302
(Rajgarh)
|
2604009000NRG24160720230191805
|
16/07/2023
|
Preeti
|
2604009WL008609
|
Preeti
|
00462
|
UCBA0000414
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663794
|
|
PREETI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
135
|
DORAHA
|
PB-04-009-023-001/188
(Gidri)
|
2604009000NRG24150720230188924
|
16/07/2023
|
PARAMJIT KAUR
|
2604009WL008499
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663988
|
|
PARAMJIT KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
136
|
DORAHA
|
PB-04-009-007-001/139
(Bhathal)
|
2604009000NRG24150720230188897
|
16/07/2023
|
Malkit Kaur
|
2604009WL008497
|
Malkit Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663978
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
DORAHA
|
PB-04-009-007-001/140
(Bhathal)
|
2604009000NRG24150720230188898
|
16/07/2023
|
Daljit Kaur
|
2604009WL008497
|
Daljit Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663975
|
|
DALJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
138
|
DORAHA
|
PB-04-009-007-001/143
(Bhathal)
|
2604009000NRG24150720230188899
|
16/07/2023
|
PAL KAUR
|
2604009WL008497
|
PAL KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663976
|
|
PALO KAUR
|
UCO BANK(607066)
|
|
139
|
DORAHA
|
PB-04-009-007-001/144
(Bhathal)
|
2604009000NRG24150720230188900
|
16/07/2023
|
KULDEEP KAUR
|
2604009WL008497
|
KULDEEP KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663974
|
|
KULDEEP KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
140
|
DORAHA
|
PB-04-009-007-001/170
(Bhathal)
|
2604009000NRG24150720230188902
|
16/07/2023
|
KAMALJIT KAUR
|
2604009WL008497
|
KAMALJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663795
|
|
KAMALJIT KAUR W/O MANOHAR SINGH
|
BANK OF INDIA(508505)
|
|
141
|
DORAHA
|
PB-04-009-007-001/180
(Bhathal)
|
2604009000NRG24150720230188903
|
16/07/2023
|
Preet Kaur
|
2604009WL008497
|
Preet Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663796
|
|
PREET KAUR
|
CANARA BANK(508532)
|
|
142
|
DORAHA
|
PB-04-009-007-001/26
(Bhathal)
|
2604009000NRG24150720230188904
|
16/07/2023
|
RAN SINGH
|
2604009WL008497
|
RAN SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663977
|
|
RAM SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
143
|
DORAHA
|
PB-04-009-007-001/36
(Bhathal)
|
2604009000NRG24150720230188905
|
16/07/2023
|
AMARJIT KAUR
|
2604009WL008497
|
AMARJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663983
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
144
|
DORAHA
|
PB-04-009-007-001/46
(Bhathal)
|
2604009000NRG24150720230188906
|
16/07/2023
|
KARAMJIT KAUR
|
2604009WL008497
|
KARAMJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663981
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
145
|
DORAHA
|
PB-04-009-007-001/50
(Bhathal)
|
2604009000NRG24150720230188907
|
16/07/2023
|
Amar Kaur
|
2604009WL008497
|
Amar Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663979
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
DORAHA
|
PB-04-009-007-001/60
(Bhathal)
|
2604009000NRG24150720230188908
|
16/07/2023
|
GAJ KAUR
|
2604009WL008497
|
GAJ KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663982
|
|
GEJ KAUR
|
UCO BANK(607066)
|
|
147
|
DORAHA
|
PB-04-009-007-001/64
(Bhathal)
|
2604009000NRG24150720230188909
|
16/07/2023
|
Ranjit Kaur
|
2604009WL008497
|
Ranjit Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663980
|
|
RANJEET KAUR W/O MIKER SINGH
|
UCO BANK(607066)
|
|
148
|
DORAHA
|
PB-04-009-007-001/66
(Bhathal)
|
2604009000NRG24150720230188910
|
16/07/2023
|
Charanjit
|
2604009WL008497
|
Charanjit
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663987
|
|
CHARANJEET KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
149
|
DORAHA
|
PB-04-009-007-001/74
(Bhathal)
|
2604009000NRG24150720230188911
|
16/07/2023
|
JARNAIL KAUR
|
2604009WL008497
|
JARNAIL KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663986
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
150
|
DORAHA
|
PB-04-009-007-001/76
(Bhathal)
|
2604009000NRG24150720230188912
|
16/07/2023
|
BALWINDER KAUR
|
2604009WL008497
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663984
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
DORAHA
|
PB-04-009-007-001/93
(Bhathal)
|
2604009000NRG24150720230188913
|
16/07/2023
|
SARABJIT KAUR
|
2604009WL008497
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663985
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-009-025-001/107
(Gurditpura)
|
2604009000NRG24150720230188914
|
16/07/2023
|
HARMESH SINGH
|
2604009WL008498
|
HARMESH SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663919
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-025-001/35
(Gurditpura)
|
2604009000NRG24150720230188915
|
16/07/2023
|
AMRITPAL SINGH
|
2604009WL008498
|
AMRITPAL SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663916
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DORAHA
|
PB-04-009-025-001/8
(Gurditpura)
|
2604009000NRG24150720230188916
|
16/07/2023
|
GURMAIL SINGH
|
2604009WL008498
|
GURMAIL SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
21/07/2023
|
|
3629663917
|
|
GARMEL SINGH SO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
DORAHA
|
PB-04-009-025-001/94
(Gurditpura)
|
2604009000NRG24150720230188918
|
16/07/2023
|
CHARAN SINGH
|
2604009WL008498
|
CHARAN SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663918
|
|
CHARAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DORAHA
|
PB-04-009-025-001/99
(Gurditpura)
|
2604009000NRG24150720230188919
|
16/07/2023
|
GURPREET SINGH
|
2604009WL008498
|
GURPREET SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663913
|
|
Mr. GURPREET SINGH
|
INDIAN BANK(607105)
|
|
157
|
DORAHA
|
PB-04-009-027-001/1
(Jaipura)
|
2604009000NRG24160720230191562
|
16/07/2023
|
BIKAR SINGH
|
2604009WL008582
|
BIKAR SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663914
|
|
MR BIKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
DORAHA
|
PB-04-009-027-001/102
(Jaipura)
|
2604009000NRG24160720230191563
|
16/07/2023
|
KRRINA
|
2604009WL008582
|
KRRINA
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663998
|
|
MR KRRINA KRRINA
|
STATE BANK OF INDIA(508548)
|
|
159
|
DORAHA
|
PB-04-009-027-001/25
(Jaipura)
|
2604009000NRG24160720230191566
|
16/07/2023
|
LAKSHMI DEVI
|
2604009WL008582
|
LAKSHMI DEVI
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663908
|
|
LAKSHMI DEVI WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
160
|
DORAHA
|
PB-04-009-027-001/27
(Jaipura)
|
2604009000NRG24160720230191567
|
16/07/2023
|
KULDEEP KAUR
|
2604009WL008582
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663909
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
161
|
DORAHA
|
PB-04-009-027-001/28
(Jaipura)
|
2604009000NRG24160720230191568
|
16/07/2023
|
HARDEEP KAUR
|
2604009WL008582
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663902
|
|
HARDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
DORAHA
|
PB-04-009-027-001/29
(Jaipura)
|
2604009000NRG24160720230191569
|
16/07/2023
|
MANPREET KAUR
|
2604009WL008582
|
MANPREET KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663910
|
|
MANPREET KAUR WO BALVEER SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DORAHA
|
PB-04-009-027-001/30
(Jaipura)
|
2604009000NRG24160720230191570
|
16/07/2023
|
BALJIT KAUR
|
2604009WL008582
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663907
|
|
BALJIT KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DORAHA
|
PB-04-009-027-001/32
(Jaipura)
|
2604009000NRG24160720230191571
|
16/07/2023
|
HARJINDER KAUR
|
2604009WL008582
|
HARJINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663900
|
|
HARJINDER KAUR WO SANTOKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DORAHA
|
PB-04-009-027-001/33
(Jaipura)
|
2604009000NRG24160720230191572
|
16/07/2023
|
KULWANT KAUR
|
2604009WL008582
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663901
|
|
KULWANT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
DORAHA
|
PB-04-009-027-001/34
(Jaipura)
|
2604009000NRG24160720230191573
|
16/07/2023
|
DALJIT KAUR
|
2604009WL008582
|
DALJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663904
|
|
DALJIT KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DORAHA
|
PB-04-009-027-001/39
(Jaipura)
|
2604009000NRG24160720230191574
|
16/07/2023
|
GURNAM KAUR
|
2604009WL008582
|
GURNAM KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663905
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
DORAHA
|
PB-04-009-027-001/42
(Jaipura)
|
2604009000NRG24160720230191575
|
16/07/2023
|
CHARANJIT KAUR
|
2604009WL008582
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663915
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DORAHA
|
PB-04-009-027-001/49
(Jaipura)
|
2604009000NRG24160720230191577
|
16/07/2023
|
KARAMJIT KAUR
|
2604009WL008582
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663912
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
DORAHA
|
PB-04-009-027-001/51
(Jaipura)
|
2604009000NRG24160720230191578
|
16/07/2023
|
HARDEEP KAUR
|
2604009WL008582
|
HARDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663906
|
|
HARDEEP KAUR WO SANGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DORAHA
|
PB-04-009-027-001/54
(Jaipura)
|
2604009000NRG24160720230191579
|
16/07/2023
|
HARJIT KAUR
|
2604009WL008582
|
HARJIT KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663903
|
|
HARJIT KAUR WO INDERJIT SINGHJJ
|
UNION BANK OF INDIA(508500)
|
|
172
|
DORAHA
|
PB-04-009-027-001/59
(Jaipura)
|
2604009000NRG24160720230191581
|
16/07/2023
|
AMARJIT KAUR
|
2604009WL008582
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629663911
|
|
MRS AMARJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
173
|
DORAHA
|
PB-04-009-027-001/64
(Jaipura)
|
2604009000NRG24160720230191583
|
16/07/2023
|
FAKIR CHAND
|
2604009WL008582
|
FAKIR CHAND
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663920
|
|
FAQIR CHAND SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
DORAHA
|
PB-04-009-046-001/100
(Rajgarh)
|
2604009000NRG24160720230191767
|
16/07/2023
|
Kulwant kaur
|
2604009WL008609
|
Kulwant kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663830
|
|
KULWANT KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
DORAHA
|
PB-04-009-046-001/125
(Rajgarh)
|
2604009000NRG24160720230191769
|
16/07/2023
|
Bhinder Kaur
|
2604009WL008609
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663813
|
|
BHINDER KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
DORAHA
|
PB-04-009-046-001/127
(Rajgarh)
|
2604009000NRG24160720230191770
|
16/07/2023
|
Avtar Singh
|
2604009WL008609
|
Avtar Singh
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663814
|
|
AVTAR SINGH SO HARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DORAHA
|
PB-04-009-046-001/142
(Rajgarh)
|
2604009000NRG24160720230191771
|
16/07/2023
|
KAMALJIT KAUR
|
2604009WL008609
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663940
|
|
KAMALJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG24160720230191772
|
16/07/2023
|
kulwant kaur
|
2604009WL008609
|
kulwant kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663822
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DORAHA
|
PB-04-009-046-001/166
(Rajgarh)
|
2604009000NRG24160720230191773
|
16/07/2023
|
Jaspal Singh
|
2604009WL008609
|
Jaspal Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663828
|
|
JASPAL SINGH SO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24160720230191774
|
16/07/2023
|
DALBAG SINGH
|
2604009WL008609
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663935
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DORAHA
|
PB-04-009-046-001/186
(Rajgarh)
|
2604009000NRG24160720230191777
|
16/07/2023
|
Rajinder Kaur
|
2604009WL008609
|
Rajinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663812
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DORAHA
|
PB-04-009-046-001/191
(Rajgarh)
|
2604009000NRG24160720230191778
|
16/07/2023
|
Kuldeep Kaur
|
2604009WL008609
|
Kuldeep Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663996
|
|
KULDDEP KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DORAHA
|
PB-04-009-046-001/201
(Rajgarh)
|
2604009000NRG24160720230191779
|
16/07/2023
|
BALJIT KAUR
|
2604009WL008609
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663936
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DORAHA
|
PB-04-009-046-001/210
(Rajgarh)
|
2604009000NRG24160720230191781
|
16/07/2023
|
SHINDER KAUR
|
2604009WL008609
|
SHINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663937
|
|
SHINDER KAURWO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
DORAHA
|
PB-04-009-046-001/218
(Rajgarh)
|
2604009000NRG24160720230191784
|
16/07/2023
|
Parkash Singh
|
2604009WL008609
|
Parkash Singh
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663834
|
|
PARKASH SINGH SO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DORAHA
|
PB-04-009-046-001/226
(Rajgarh)
|
2604009000NRG24160720230191786
|
16/07/2023
|
KULVIR KAUR
|
2604009WL008609
|
KULVIR KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663820
|
|
KULVIR KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DORAHA
|
PB-04-009-046-001/227
(Rajgarh)
|
2604009000NRG24160720230191787
|
16/07/2023
|
SANDEEP KAUR
|
2604009WL008609
|
SANDEEP KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
21/07/2023
|
|
3629663831
|
|
SANDEEP KAUR WO SURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DORAHA
|
PB-04-009-046-001/229
(Rajgarh)
|
2604009000NRG24160720230191788
|
16/07/2023
|
JASPAL KAUR
|
2604009WL008609
|
JASPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663833
|
|
JASPAL KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG24160720230191789
|
16/07/2023
|
BHUPINDER KAUR
|
2604009WL008609
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663827
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
DORAHA
|
PB-04-009-046-001/269
(Rajgarh)
|
2604009000NRG24160720230191793
|
16/07/2023
|
SWARANJIT KAUR
|
2604009WL008609
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663823
|
|
SWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DORAHA
|
PB-04-009-046-001/285
(Rajgarh)
|
2604009000NRG24160720230191797
|
16/07/2023
|
Harminder Singh
|
2604009WL008609
|
Harminder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663922
|
|
HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DORAHA
|
PB-04-009-046-001/292
(Rajgarh)
|
2604009000NRG24160720230191800
|
16/07/2023
|
Hardeep Singh
|
2604009WL008609
|
Hardeep Singh
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663921
|
|
HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DORAHA
|
PB-04-009-046-001/296
(Rajgarh)
|
2604009000NRG24160720230191802
|
16/07/2023
|
Kamaljeet Kaur
|
2604009WL008609
|
Kamaljeet Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663824
|
|
KAMALJEET KAUR DO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
DORAHA
|
PB-04-009-046-001/303
(Rajgarh)
|
2604009000NRG24160720230191806
|
16/07/2023
|
Ajmer Singh
|
2604009WL008609
|
Ajmer Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663821
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
DORAHA
|
PB-04-009-046-001/87
(Rajgarh)
|
2604009000NRG24160720230191813
|
16/07/2023
|
Shinder Kaur
|
2604009WL008609
|
Shinder Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663941
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
DORAHA
|
PB-04-009-046-001/92
(Rajgarh)
|
2604009000NRG24160720230191814
|
16/07/2023
|
Bimla
|
2604009WL008609
|
Bimla
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663829
|
|
BIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57873
|
57873
|
|
|
|
|
|
|
|
|
197
|
DORAHA
|
PB-04-009-030-001/401
(Jargari)
|
2604009000NRG24150720230188946
|
16/07/2023
|
Daljit Singh
|
2604009WL008500
|
Daljit Singh
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663810
|
|
DALJIT SINGH S/O HARNAM SINGH
|
BANK OF INDIA(508505)
|
|
198
|
DORAHA
|
PB-04-009-030-001/419
(Jargari)
|
2604009000NRG24150720230188948
|
16/07/2023
|
Surinder Kaur
|
2604009WL008500
|
Surinder Kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
21/07/2023
|
|
3629663809
|
|
SURINDER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
199
|
DORAHA
|
PB-04-009-030-001/423
(Jargari)
|
2604009000NRG24150720230188949
|
16/07/2023
|
HARJEET KAUR
|
2604009WL008500
|
HARJEET KAUR
|
00468
|
UBIN0823686
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663943
|
|
HARJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
200
|
DORAHA
|
PB-04-009-030-001/426
(Jargari)
|
2604009000NRG24150720230188950
|
16/07/2023
|
Gurpreet Kaur
|
2604009WL008500
|
Gurpreet Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663942
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
DORAHA
|
PB-04-009-030-001/94
(Jargari)
|
2604009000NRG24150720230188957
|
16/07/2023
|
gurdeep kaur
|
2604009WL008500
|
gurdeep kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663944
|
|
GURDEEP KAUR WO SARABJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
202
|
DORAHA
|
PB-04-009-046-001/183
(Rajgarh)
|
2604009000NRG24160720230191775
|
16/07/2023
|
Baljit Kaur
|
2604009WL008609
|
Baljit Kaur
|
00468
|
UBIN0929182
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663811
|
|
BALJIT KAUR WO BHUPINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
DORAHA
|
PB-04-009-046-001/203
(Rajgarh)
|
2604009000NRG24160720230191780
|
16/07/2023
|
baljinder kaur
|
2604009WL008609
|
baljinder kaur
|
00468
|
UBIN0929182
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663826
|
|
BALJINDER KAUR WO GURMIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
DORAHA
|
PB-04-009-046-001/273
(Rajgarh)
|
2604009000NRG24160720230191795
|
16/07/2023
|
JASVIR KAUR
|
2604009WL008609
|
JASVIR KAUR
|
00468
|
UBIN0929182
|
1515
|
1515
|
Processed
|
21/07/2023
|
|
3629663825
|
|
JASVIR KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DORAHA
|
PB-04-009-046-001/97
(Rajgarh)
|
2604009000NRG24160720230191815
|
16/07/2023
|
JASVEER KAUR
|
2604009WL008609
|
JASVEER KAUR
|
00468
|
UBIN0929182
|
1212
|
1212
|
Processed
|
21/07/2023
|
|
3629663832
|
|
JASVIR KAUR WO JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
206
|
DORAHA
|
PB-04-009-027-001/104
(Jaipura)
|
2604009000NRG24160720230191564
|
16/07/2023
|
NAVJOT KAUR
|
2604009WL008582
|
NAVJOT KAUR
|
00555
|
YESB0000892
|
303
|
303
|
Processed
|
21/07/2023
|
|
3629663798
|
|
NAVJOT KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281487
|
281487
|
|
|
|
|
|
|
|