|
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-04-011-007-001/201
(Bhartharla Randhawa)
|
2604011000NRG24100620230094396
|
12/06/2023
|
Satpal Singh
|
2604011WL004308
|
Satpal Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497366
|
|
SATPAL SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-007-001/216
(Bhartharla Randhawa)
|
2604011000NRG24100620230094398
|
12/06/2023
|
Sandeep kaur
|
2604011WL004308
|
Sandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497352
|
|
MANJIT KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-011-007-001/217
(Bhartharla Randhawa)
|
2604011000NRG24100620230094399
|
12/06/2023
|
Mandeep kaur
|
2604011WL004308
|
Mandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497355
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-018-001/10
(Diva Khosa)
|
2604011000NRG24120620230100489
|
12/06/2023
|
Amar Singh
|
2604011WL004561
|
Amar Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497341
|
|
AMAR SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-018-001/12
(Diva Khosa)
|
2604011000NRG24120620230100490
|
12/06/2023
|
Charnjit Singh
|
2604011WL004561
|
Charnjit Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497339
|
|
CHARANJIT SINGH S/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG24120620230100491
|
12/06/2023
|
Harbans Kaur
|
2604011WL004561
|
Harbans Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497369
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG24120620230100492
|
12/06/2023
|
Hari Singh
|
2604011WL004561
|
Hari Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497342
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG24120620230100493
|
12/06/2023
|
KULWINDER KAUR
|
2604011WL004561
|
KULWINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497347
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DORAHA
|
PB-04-011-018-001/3
(Diva Khosa)
|
2604011000NRG24120620230100494
|
12/06/2023
|
sukhwinder kaur
|
2604011WL004561
|
sukhwinder kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497343
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG24120620230100495
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004561
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497358
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-018-001/36
(Diva Khosa)
|
2604011000NRG24120620230100496
|
12/06/2023
|
HARBANS KAUR
|
2604011WL004561
|
HARBANS KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497346
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-011-018-001/37
(Diva Khosa)
|
2604011000NRG24120620230100497
|
12/06/2023
|
SARBJIT KAUR
|
2604011WL004561
|
SARBJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497368
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DORAHA
|
PB-04-011-018-001/52
(Diva Khosa)
|
2604011000NRG24120620230100501
|
12/06/2023
|
Nirmal Singh
|
2604011WL004561
|
Nirmal Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497340
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORAHA
|
PB-04-011-019-001/35
(Diva Mander)
|
2604011000NRG24100620230094288
|
12/06/2023
|
kuldeep kaur
|
2604011WL004306
|
kuldeep kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497357
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG24100620230094289
|
12/06/2023
|
RAVINDER KAUR
|
2604011WL004306
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497356
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG24100620230094290
|
12/06/2023
|
LAKHVEER KAUR
|
2604011WL004306
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497345
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG24100620230094291
|
12/06/2023
|
GURJIT KAUR
|
2604011WL004306
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497367
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG24100620230094292
|
12/06/2023
|
Paramjit Kaur
|
2604011WL004306
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497350
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG24100620230094293
|
12/06/2023
|
MANDEEP KAUR
|
2604011WL004306
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497348
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24100620230094295
|
12/06/2023
|
Jasvir Kaur
|
2604011WL004306
|
Jasvir Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497359
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-011-019-001/51
(Diva Mander)
|
2604011000NRG24100620230094296
|
12/06/2023
|
simranjit kaur
|
2604011WL004306
|
simranjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497344
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DORAHA
|
PB-04-011-019-001/58
(Diva Mander)
|
2604011000NRG24100620230094297
|
12/06/2023
|
Sudagar
|
2604011WL004306
|
Sudagar
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497365
|
|
Mr. Sudagar
|
INDIAN BANK(607105)
|
|
23
|
DORAHA
|
PB-04-011-019-001/61
(Diva Mander)
|
2604011000NRG24100620230094298
|
12/06/2023
|
Balvir Singh
|
2604011WL004306
|
Balvir Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497362
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DORAHA
|
PB-04-011-019-001/64
(Diva Mander)
|
2604011000NRG24100620230094299
|
12/06/2023
|
Tara Singh
|
2604011WL004306
|
Tara Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497361
|
|
TARA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-019-001/66
(Diva Mander)
|
2604011000NRG24100620230094300
|
12/06/2023
|
hardeep kaur
|
2604011WL004306
|
hardeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497351
|
|
HARDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-019-001/71
(Diva Mander)
|
2604011000NRG24100620230094301
|
12/06/2023
|
MANDEEP KAUR
|
2604011WL004306
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497360
|
|
MANDEEP KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-011-019-001/82
(Diva Mander)
|
2604011000NRG24100620230094304
|
12/06/2023
|
Harpreet kaur
|
2604011WL004306
|
Harpreet kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497354
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
DORAHA
|
PB-04-011-056-001/36
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099675
|
12/06/2023
|
Harjinder Kaur
|
2604011WL004539
|
Harjinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497349
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG24100620230094429
|
12/06/2023
|
Harjinder Kaur
|
2604011WL004309
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497353
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
30
|
DORAHA
|
PB-04-011-078-001/196
(Aloona Tola)
|
2604011000NRG24090620230091777
|
12/06/2023
|
Bhinder Kaur
|
2604011WL004183
|
Bhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497363
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-011-018-001/1
(Diva Khosa)
|
2604011000NRG24120620230100488
|
12/06/2023
|
Gurdip Singh
|
2604011WL004561
|
Gurdip Singh
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497383
|
|
GURDEEP SINGH S/O HARI SINGH.
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-011-078-001/106
(Aloona Tola)
|
2604011000NRG24090620230091768
|
12/06/2023
|
Mohinder Kaur
|
2604011WL004183
|
Mohinder Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497386
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DORAHA
|
PB-04-011-078-001/122
(Aloona Tola)
|
2604011000NRG24090620230091769
|
12/06/2023
|
manjit kaur
|
2604011WL004183
|
manjit kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497387
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DORAHA
|
PB-04-011-078-001/126
(Aloona Tola)
|
2604011000NRG24090620230091770
|
12/06/2023
|
BALJINDER KAUR
|
2604011WL004183
|
BALJINDER KAUR
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497393
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-011-078-001/159
(Aloona Tola)
|
2604011000NRG24090620230091771
|
12/06/2023
|
jaswant kaur
|
2604011WL004183
|
jaswant kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497391
|
|
JASWANT KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-011-078-001/166
(Aloona Tola)
|
2604011000NRG24090620230091772
|
12/06/2023
|
Mukhtiar Kaur
|
2604011WL004183
|
Mukhtiar Kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497392
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DORAHA
|
PB-04-011-078-001/168
(Aloona Tola)
|
2604011000NRG24090620230091773
|
12/06/2023
|
karamjit kaur
|
2604011WL004183
|
karamjit kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497390
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DORAHA
|
PB-04-011-078-001/17
(Aloona Tola)
|
2604011000NRG24090620230091774
|
12/06/2023
|
kuldip kaur
|
2604011WL004183
|
kuldip kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497389
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-011-078-001/189
(Aloona Tola)
|
2604011000NRG24090620230091775
|
12/06/2023
|
swaranjit kaur
|
2604011WL004183
|
swaranjit kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497388
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DORAHA
|
PB-04-011-078-001/192
(Aloona Tola)
|
2604011000NRG24090620230091776
|
12/06/2023
|
gurmail kaur
|
2604011WL004183
|
gurmail kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497382
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-011-078-001/200
(Aloona Tola)
|
2604011000NRG24090620230091778
|
12/06/2023
|
piaro
|
2604011WL004183
|
piaro
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497385
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-011-018-001/49
(Diva Khosa)
|
2604011000NRG24120620230100500
|
12/06/2023
|
Swaranjit Kaur
|
2604011WL004561
|
Swaranjit Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497335
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DORAHA
|
PB-04-011-019-001/45
(Diva Mander)
|
2604011000NRG24100620230094294
|
12/06/2023
|
Manjit Kaur
|
2604011WL004306
|
Manjit Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497333
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG24100620230094302
|
12/06/2023
|
PARAMJIT KAUR
|
2604011WL004306
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497334
|
|
PARAMJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-011-018-001/55
(Diva Khosa)
|
2604011000NRG24120620230100502
|
12/06/2023
|
Mahinder Kaur
|
2604011WL004561
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497384
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-011-056-001/65
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099680
|
12/06/2023
|
NAVREET NEENA
|
2604011WL004539
|
NAVREET NEENA
|
00415
|
SBIN0051462
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497338
|
|
NAVREET NEENA W/O BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-011-007-001/1
(Bhartharla Randhawa)
|
2604011000NRG24100620230094368
|
12/06/2023
|
Gurmeet Kaur
|
2604011WL004308
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562497376
|
|
GURMEET KAUR S/O BHAGWANT SINGH
|
UCO BANK(607066)
|
|
48
|
DORAHA
|
PB-04-011-007-001/10
(Bhartharla Randhawa)
|
2604011000NRG24100620230094369
|
12/06/2023
|
Mahinder Kaur
|
2604011WL004308
|
Mahinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497422
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DORAHA
|
PB-04-011-007-001/101
(Bhartharla Randhawa)
|
2604011000NRG24100620230094370
|
12/06/2023
|
Gyan Kaur
|
2604011WL004308
|
Gyan Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497431
|
|
GYAN KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
50
|
DORAHA
|
PB-04-011-007-001/103
(Bhartharla Randhawa)
|
2604011000NRG24100620230094371
|
12/06/2023
|
Balbir Kaur
|
2604011WL004308
|
Balbir Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497433
|
|
BALBIR KLAUR
|
ICICI BANK LTD(508534)
|
|
51
|
DORAHA
|
PB-04-011-007-001/106
(Bhartharla Randhawa)
|
2604011000NRG24100620230094372
|
12/06/2023
|
Mukhtiar Kaur
|
2604011WL004308
|
Mukhtiar Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497430
|
|
MUKHTIAR KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
52
|
DORAHA
|
PB-04-011-007-001/11
(Bhartharla Randhawa)
|
2604011000NRG24100620230094373
|
12/06/2023
|
Sarabjit Kaur
|
2604011WL004308
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497424
|
|
SARABJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
53
|
DORAHA
|
PB-04-011-007-001/114
(Bhartharla Randhawa)
|
2604011000NRG24100620230094374
|
12/06/2023
|
RAJINDER KAUR
|
2604011WL004308
|
RAJINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497445
|
|
RAJINDER KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
54
|
DORAHA
|
PB-04-011-007-001/117
(Bhartharla Randhawa)
|
2604011000NRG24100620230094375
|
12/06/2023
|
KAMALDEEP KAUR
|
2604011WL004308
|
KAMALDEEP KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497446
|
|
KAMALDEEP KAUR W/O PARLAD SINGH
|
UCO BANK(607066)
|
|
55
|
DORAHA
|
PB-04-011-007-001/118
(Bhartharla Randhawa)
|
2604011000NRG24100620230094376
|
12/06/2023
|
SONI KAUR
|
2604011WL004308
|
SONI KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497449
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
56
|
DORAHA
|
PB-04-011-007-001/123
(Bhartharla Randhawa)
|
2604011000NRG24100620230094377
|
12/06/2023
|
HARPREET KAUR
|
2604011WL004308
|
HARPREET KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497441
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
57
|
DORAHA
|
PB-04-011-007-001/128
(Bhartharla Randhawa)
|
2604011000NRG24100620230094378
|
12/06/2023
|
PARAMJIT KAUR
|
2604011WL004308
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497374
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
58
|
DORAHA
|
PB-04-011-007-001/131
(Bhartharla Randhawa)
|
2604011000NRG24100620230094379
|
12/06/2023
|
PRITAM SINGH
|
2604011WL004308
|
PRITAM SINGH
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497378
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
59
|
DORAHA
|
PB-04-011-007-001/132
(Bhartharla Randhawa)
|
2604011000NRG24100620230094380
|
12/06/2023
|
JASWINDER KAUR
|
2604011WL004308
|
JASWINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497437
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
60
|
DORAHA
|
PB-04-011-007-001/133
(Bhartharla Randhawa)
|
2604011000NRG24100620230094381
|
12/06/2023
|
PINKA
|
2604011WL004308
|
PINKA
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497438
|
|
PINKA S/O PREM CHAND
|
UCO BANK(607066)
|
|
61
|
DORAHA
|
PB-04-011-007-001/15
(Bhartharla Randhawa)
|
2604011000NRG24100620230094382
|
12/06/2023
|
Harwinder Kaur
|
2604011WL004308
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497413
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
62
|
DORAHA
|
PB-04-011-007-001/156
(Bhartharla Randhawa)
|
2604011000NRG24100620230094383
|
12/06/2023
|
Mandeep Kaur
|
2604011WL004308
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497444
|
|
MANDEEP KAUR W/O RAGHUVIR SINGH
|
UCO BANK(607066)
|
|
63
|
DORAHA
|
PB-04-011-007-001/158
(Bhartharla Randhawa)
|
2604011000NRG24100620230094384
|
12/06/2023
|
Manjit ZKaur
|
2604011WL004308
|
Manjit ZKaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497452
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
64
|
DORAHA
|
PB-04-011-007-001/16
(Bhartharla Randhawa)
|
2604011000NRG24100620230094385
|
12/06/2023
|
Gurmail Kaur
|
2604011WL004308
|
Gurmail Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497419
|
|
GURMAIL KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
65
|
DORAHA
|
PB-04-011-007-001/168
(Bhartharla Randhawa)
|
2604011000NRG24100620230094386
|
12/06/2023
|
JASVEER KAUR
|
2604011WL004308
|
JASVEER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497468
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
66
|
DORAHA
|
PB-04-011-007-001/169
(Bhartharla Randhawa)
|
2604011000NRG24100620230094387
|
12/06/2023
|
SARABJIT KAUR
|
2604011WL004308
|
SARABJIT KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497467
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
67
|
DORAHA
|
PB-04-011-007-001/176
(Bhartharla Randhawa)
|
2604011000NRG24100620230094388
|
12/06/2023
|
Ranjit Kaur
|
2604011WL004308
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497370
|
|
RANJIT KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
68
|
DORAHA
|
PB-04-011-007-001/179
(Bhartharla Randhawa)
|
2604011000NRG24100620230094389
|
12/06/2023
|
Kuldeep Singh
|
2604011WL004308
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497397
|
|
KULDEEP SINGH S/O VARIAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
69
|
DORAHA
|
PB-04-011-007-001/184
(Bhartharla Randhawa)
|
2604011000NRG24100620230094390
|
12/06/2023
|
Harpreet Kaur
|
2604011WL004308
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497371
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
70
|
DORAHA
|
PB-04-011-007-001/185
(Bhartharla Randhawa)
|
2604011000NRG24100620230094391
|
12/06/2023
|
Karamjit Kaur
|
2604011WL004308
|
Karamjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497330
|
|
KARAMJIT KAUR W/O CHARAN JIT SINGH
|
UCO BANK(607066)
|
|
71
|
DORAHA
|
PB-04-011-007-001/187
(Bhartharla Randhawa)
|
2604011000NRG24100620230094392
|
12/06/2023
|
Harwinder Kaur
|
2604011WL004308
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497469
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
72
|
DORAHA
|
PB-04-011-007-001/191
(Bhartharla Randhawa)
|
2604011000NRG24100620230094393
|
12/06/2023
|
Reena
|
2604011WL004308
|
Reena
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497372
|
|
REENA W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
73
|
DORAHA
|
PB-04-011-007-001/2
(Bhartharla Randhawa)
|
2604011000NRG24100620230094394
|
12/06/2023
|
Karnail Kaur
|
2604011WL004308
|
Karnail Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497423
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DORAHA
|
PB-04-011-007-001/200
(Bhartharla Randhawa)
|
2604011000NRG24100620230094395
|
12/06/2023
|
Harpreet Kaur
|
2604011WL004308
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497472
|
|
HARPREET KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
75
|
DORAHA
|
PB-04-011-007-001/203
(Bhartharla Randhawa)
|
2604011000NRG24100620230094397
|
12/06/2023
|
Amandeep Kaur
|
2604011WL004308
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497448
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
76
|
DORAHA
|
PB-04-011-007-001/24
(Bhartharla Randhawa)
|
2604011000NRG24100620230094400
|
12/06/2023
|
Manjeet Kaur
|
2604011WL004308
|
Manjeet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497415
|
|
MANJEET KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-011-007-001/26
(Bhartharla Randhawa)
|
2604011000NRG24100620230094401
|
12/06/2023
|
Baljeet Kaur
|
2604011WL004308
|
Baljeet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497428
|
|
BALJIT KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
78
|
DORAHA
|
PB-04-011-007-001/3
(Bhartharla Randhawa)
|
2604011000NRG24100620230094402
|
12/06/2023
|
Gurpreet Kaur
|
2604011WL004308
|
Gurpreet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497436
|
|
GURPREET KAUR W/O LACHHMAN SINGH
|
UCO BANK(607066)
|
|
79
|
DORAHA
|
PB-04-011-007-001/4
(Bhartharla Randhawa)
|
2604011000NRG24100620230094403
|
12/06/2023
|
Charanjeet Kaur
|
2604011WL004308
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497427
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
80
|
DORAHA
|
PB-04-011-007-001/41
(Bhartharla Randhawa)
|
2604011000NRG24100620230094404
|
12/06/2023
|
Manjit Kaur
|
2604011WL004308
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497434
|
|
MANJEET KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
81
|
DORAHA
|
PB-04-011-007-001/6
(Bhartharla Randhawa)
|
2604011000NRG24100620230094405
|
12/06/2023
|
KARNAIL KAUR
|
2604011WL004308
|
KARNAIL KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497443
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DORAHA
|
PB-04-011-007-001/7
(Bhartharla Randhawa)
|
2604011000NRG24100620230094406
|
12/06/2023
|
Baljit Kaur
|
2604011WL004308
|
Baljit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497416
|
|
BALJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
83
|
DORAHA
|
PB-04-011-007-001/70
(Bhartharla Randhawa)
|
2604011000NRG24100620230094407
|
12/06/2023
|
Harbans Kaur
|
2604011WL004308
|
Harbans Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497425
|
|
HARBANS KAUR W/O GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DORAHA
|
PB-04-011-007-001/71
(Bhartharla Randhawa)
|
2604011000NRG24100620230094408
|
12/06/2023
|
Jasvir Kaur
|
2604011WL004308
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497435
|
|
JASVEER KAUR W/O BHIM SINGH
|
UCO BANK(607066)
|
|
85
|
DORAHA
|
PB-04-011-007-001/73
(Bhartharla Randhawa)
|
2604011000NRG24100620230094409
|
12/06/2023
|
Paramjit Kaur
|
2604011WL004308
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497421
|
|
PARAMJIT KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
86
|
DORAHA
|
PB-04-011-007-001/8
(Bhartharla Randhawa)
|
2604011000NRG24100620230094410
|
12/06/2023
|
SANDEEP KAUR
|
2604011WL004308
|
SANDEEP KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497447
|
|
SANDEEP KAUR WO GORAKH SINGH
|
UCO BANK(607066)
|
|
87
|
DORAHA
|
PB-04-011-007-001/82
(Bhartharla Randhawa)
|
2604011000NRG24100620230094411
|
12/06/2023
|
Harbhajan Kaur
|
2604011WL004308
|
Harbhajan Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562497426
|
|
HARBHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
DORAHA
|
PB-04-011-007-001/86
(Bhartharla Randhawa)
|
2604011000NRG24100620230094412
|
12/06/2023
|
Sarabjit Kaur
|
2604011WL004308
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497418
|
|
SARABJIT KAUR W/O MINDER SINGH
|
UCO BANK(607066)
|
|
89
|
DORAHA
|
PB-04-011-007-001/87
(Bhartharla Randhawa)
|
2604011000NRG24100620230094413
|
12/06/2023
|
Shinder Kaur
|
2604011WL004308
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497420
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DORAHA
|
PB-04-011-007-001/88
(Bhartharla Randhawa)
|
2604011000NRG24100620230094414
|
12/06/2023
|
Kulwinder Kaur
|
2604011WL004308
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497414
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
91
|
DORAHA
|
PB-04-011-007-001/9
(Bhartharla Randhawa)
|
2604011000NRG24100620230094415
|
12/06/2023
|
Jaspreet Kaur
|
2604011WL004308
|
Jaspreet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497417
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
92
|
DORAHA
|
PB-04-011-007-001/92
(Bhartharla Randhawa)
|
2604011000NRG24100620230094416
|
12/06/2023
|
Baljit Kaur
|
2604011WL004308
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497432
|
|
BALJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
93
|
DORAHA
|
PB-04-011-007-001/95
(Bhartharla Randhawa)
|
2604011000NRG24100620230094417
|
12/06/2023
|
Harjinder Kaur
|
2604011WL004308
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497429
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
94
|
DORAHA
|
PB-04-011-056-001/14
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099666
|
12/06/2023
|
Manjit Kaur
|
2604011WL004539
|
Manjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497398
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
95
|
DORAHA
|
PB-04-011-056-001/16
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099667
|
12/06/2023
|
Kulwinder Kaur
|
2604011WL004539
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497456
|
|
JOTPREET KAUR U/G KULVINDER KAUR
|
UCO BANK(607066)
|
|
96
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099668
|
12/06/2023
|
Amandeep Kaur
|
2604011WL004539
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497379
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
97
|
DORAHA
|
PB-04-011-056-001/17
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099669
|
12/06/2023
|
Lovpreet kaur
|
2604011WL004539
|
Lovpreet kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497411
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
98
|
DORAHA
|
PB-04-011-056-001/19
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099670
|
12/06/2023
|
Jasbir Kaur
|
2604011WL004539
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497400
|
|
JASVIR KAUR WO CHHAIBAR SINGH
|
UCO BANK(607066)
|
|
99
|
DORAHA
|
PB-04-011-056-001/25
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099672
|
12/06/2023
|
Sukhvinder Kaur
|
2604011WL004539
|
Sukhvinder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497399
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
100
|
DORAHA
|
PB-04-011-056-001/27
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099673
|
12/06/2023
|
Daljit kaur
|
2604011WL004539
|
Daljit kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562497332
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
101
|
DORAHA
|
PB-04-011-056-001/29
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099674
|
12/06/2023
|
Shinder Kaur
|
2604011WL004539
|
Shinder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497377
|
|
SINDER KAUR W/O GURDEEP SINGH
|
UCO BANK(607066)
|
|
102
|
DORAHA
|
PB-04-011-056-001/51
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099676
|
12/06/2023
|
sehnaz
|
2604011WL004539
|
sehnaz
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497450
|
|
SHENAJ W/O BALI KHAN
|
UCO BANK(607066)
|
|
103
|
DORAHA
|
PB-04-011-056-001/52
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099677
|
12/06/2023
|
Anwari
|
2604011WL004539
|
Anwari
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497451
|
|
ANWARI WO ANWAR SHAH
|
UCO BANK(607066)
|
|
104
|
DORAHA
|
PB-04-011-056-001/56
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099678
|
12/06/2023
|
JASVIR KAUR
|
2604011WL004539
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497457
|
|
JASVIR KAUR W/O PARAMJIT SINGH
|
UCO BANK(607066)
|
|
105
|
DORAHA
|
PB-04-011-056-001/67
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099681
|
12/06/2023
|
SONIA KAUR
|
2604011WL004539
|
SONIA KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497466
|
|
SONIA KAUR
|
UCO BANK(607066)
|
|
106
|
DORAHA
|
PB-04-011-056-001/69
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099682
|
12/06/2023
|
Harjinder kaur
|
2604011WL004539
|
Harjinder kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497328
|
|
HARJINDER KAUR WO MEJAR SINGH
|
UCO BANK(607066)
|
|
107
|
DORAHA
|
PB-04-011-056-001/8
(Malakpur/Bharthala Mander)
|
2604011000NRG24120620230099683
|
12/06/2023
|
Bashira
|
2604011WL004539
|
Bashira
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562497395
|
|
BASIRA
|
ICICI BANK LTD(508534)
|
|
108
|
DORAHA
|
PB-04-011-060-001/11
(Mullanpur)
|
2604011000NRG24120620230099830
|
12/06/2023
|
Kuldeep Singh
|
2604011WL004544
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497380
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
109
|
DORAHA
|
PB-04-011-060-001/13
(Mullanpur)
|
2604011000NRG24120620230099831
|
12/06/2023
|
Jarnail Kaur
|
2604011WL004544
|
Jarnail Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2562497402
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
DORAHA
|
PB-04-011-060-001/13
(Mullanpur)
|
2604011000NRG24120620230099832
|
12/06/2023
|
Sandeep Kaur
|
2604011WL004544
|
Sandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497327
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DORAHA
|
PB-04-011-060-001/15
(Mullanpur)
|
2604011000NRG24120620230099833
|
12/06/2023
|
Shinder Kaur
|
2604011WL004544
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497325
|
|
SHINDER KAUR
|
UCO BANK(607066)
|
|
112
|
DORAHA
|
PB-04-011-060-001/19
(Mullanpur)
|
2604011000NRG24120620230099834
|
12/06/2023
|
Harjinder Kaur
|
2604011WL004544
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497474
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
113
|
DORAHA
|
PB-04-011-060-001/20
(Mullanpur)
|
2604011000NRG24120620230099835
|
12/06/2023
|
Kulwinder Kaur
|
2604011WL004544
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497396
|
|
KULWINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-011-060-001/24
(Mullanpur)
|
2604011000NRG24120620230099837
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004544
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497401
|
|
CHARANJIT KAUR WO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
115
|
DORAHA
|
PB-04-011-060-001/26
(Mullanpur)
|
2604011000NRG24120620230099838
|
12/06/2023
|
Kuldeep Singh
|
2604011WL004544
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497403
|
|
KULDEEP SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
116
|
DORAHA
|
PB-04-011-060-001/26
(Mullanpur)
|
2604011000NRG24120620230099839
|
12/06/2023
|
Tajwant Kaur
|
2604011WL004544
|
Tajwant Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497326
|
|
KULDEEP SINGH SO SADHU SINGH
|
UCO BANK(607066)
|
|
117
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG24100620230094418
|
12/06/2023
|
jang singh
|
2604011WL004309
|
jang singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497410
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
DORAHA
|
PB-04-011-071-001/155
(Rauni)
|
2604011000NRG24120620230099415
|
12/06/2023
|
Manjit Kaur
|
2604011WL004527
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497453
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
119
|
DORAHA
|
PB-04-011-071-001/158
(Rauni)
|
2604011000NRG24100620230094420
|
12/06/2023
|
kamaljit kaur
|
2604011WL004309
|
kamaljit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497440
|
|
KAMALJIT KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
120
|
DORAHA
|
PB-04-011-071-001/180
(Rauni)
|
2604011000NRG24100620230094421
|
12/06/2023
|
JASMAIL KAUR
|
2604011WL004309
|
JASMAIL KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497455
|
|
JASMEL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
121
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG24100620230094422
|
12/06/2023
|
jeet Kaur
|
2604011WL004309
|
jeet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497442
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
122
|
DORAHA
|
PB-04-011-071-001/193
(Rauni)
|
2604011000NRG24100620230094423
|
12/06/2023
|
mukhtiar kaur
|
2604011WL004309
|
mukhtiar kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497394
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG24100620230094424
|
12/06/2023
|
Paramjeet Kaur
|
2604011WL004309
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497465
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
124
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG24100620230094425
|
12/06/2023
|
MALKIT KAUR
|
2604011WL004309
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497381
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG24120620230099416
|
12/06/2023
|
Baljit Kaur
|
2604011WL004527
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497458
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
126
|
DORAHA
|
PB-04-011-071-001/228
(Rauni)
|
2604011000NRG24120620230099417
|
12/06/2023
|
CHARAN KAUR
|
2604011WL004527
|
CHARAN KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497459
|
|
CHARAN KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
127
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG24120620230099418
|
12/06/2023
|
Bhinder Kaur
|
2604011WL004527
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497462
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
128
|
DORAHA
|
PB-04-011-071-001/235
(Rauni)
|
2604011000NRG24120620230099419
|
12/06/2023
|
VIDIA
|
2604011WL004527
|
VIDIA
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497460
|
|
VIDYA WO RAM SHRAN
|
UCO BANK(607066)
|
|
129
|
DORAHA
|
PB-04-011-071-001/246
(Rauni)
|
2604011000NRG24120620230099420
|
12/06/2023
|
PARAMJIT KAUR
|
2604011WL004527
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497463
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
130
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG24120620230099421
|
12/06/2023
|
SUKHDEV KAUR
|
2604011WL004527
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497439
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
131
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG24120620230099422
|
12/06/2023
|
swaran kaur
|
2604011WL004527
|
swaran kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497461
|
|
SAWARAN KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
132
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24120620230099423
|
12/06/2023
|
CHARANJIT KAUR
|
2604011WL004527
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497470
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
133
|
DORAHA
|
PB-04-011-071-001/265
(Rauni)
|
2604011000NRG24120620230099424
|
12/06/2023
|
KIRANJIT KAUR
|
2604011WL004527
|
KIRANJIT KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497464
|
|
KIRANJIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
134
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG24120620230099425
|
12/06/2023
|
darshan singh
|
2604011WL004527
|
darshan singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497409
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG24120620230099426
|
12/06/2023
|
Kuldip Kaur
|
2604011WL004527
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497375
|
|
KULDIP KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
136
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG24120620230099427
|
12/06/2023
|
Narinder Kaur
|
2604011WL004527
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497331
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
UCO BANK(607066)
|
|
137
|
DORAHA
|
PB-04-011-071-001/319
(Rauni)
|
2604011000NRG24120620230099428
|
12/06/2023
|
Lachhami Kaur
|
2604011WL004527
|
Lachhami Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497473
|
|
LACHHAMI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
138
|
DORAHA
|
PB-04-011-071-001/320
(Rauni)
|
2604011000NRG24120620230099429
|
12/06/2023
|
Jaspal Kaur
|
2604011WL004527
|
Jaspal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497373
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DORAHA
|
PB-04-011-071-001/361
(Rauni)
|
2604011000NRG24120620230099430
|
12/06/2023
|
Sarabjit kaur
|
2604011WL004527
|
Sarabjit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497329
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG24120620230099431
|
12/06/2023
|
Vikarmjeet Singh
|
2604011WL004527
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497454
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
141
|
DORAHA
|
PB-04-011-071-001/44
(Rauni)
|
2604011000NRG24100620230094426
|
12/06/2023
|
darshan kaur
|
2604011WL004309
|
darshan kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497471
|
|
DARSHAN KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
142
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24100620230094427
|
12/06/2023
|
Pal Kaur
|
2604011WL004309
|
Pal Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497405
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24100620230094428
|
12/06/2023
|
Jaswinder Kaur
|
2604011WL004309
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2562497404
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24100620230094430
|
12/06/2023
|
Gurmeet Singh
|
2604011WL004309
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497412
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
145
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG24120620230099433
|
12/06/2023
|
Manjeet kaur
|
2604011WL004527
|
Manjeet kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497408
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
146
|
DORAHA
|
PB-04-011-071-001/85
(Rauni)
|
2604011000NRG24100620230094431
|
12/06/2023
|
Manjit Kaur
|
2604011WL004309
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497407
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
DORAHA
|
PB-04-011-071-001/87
(Rauni)
|
2604011000NRG24100620230094432
|
12/06/2023
|
Surjit Kaur
|
2604011WL004309
|
Surjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562497406
|
|
SURJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139077
|
139077
|
|
|
|
|
|
|
|
|
148
|
DORAHA
|
PB-04-011-078-001/204
(Aloona Tola)
|
2604011000NRG24090620230091779
|
12/06/2023
|
HARBANS KAUR
|
2604011WL004183
|
HARBANS KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497364
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
149
|
DORAHA
|
PB-04-011-018-001/48
(Diva Khosa)
|
2604011000NRG24120620230100499
|
12/06/2023
|
Kulwinder Kaur
|
2604011WL004561
|
Kulwinder Kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562497337
|
|
KULWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
150
|
DORAHA
|
PB-04-011-019-001/77
(Diva Mander)
|
2604011000NRG24100620230094303
|
12/06/2023
|
MANJU DEVI
|
2604011WL004306
|
MANJU DEVI
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562497336
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207252
|
207252
|
|
|
|
|
|
|
|