|
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-04-009-021-001/415
(Ghudani Kalan)
|
2604009000NRG24220520230040137
|
22/05/2023
|
shinderpal kaur
|
2604009WL002288
|
shinderpal kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957228
|
|
SHINDERPAL KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-021-001/505
(Ghudani Kalan)
|
2604009000NRG24220520230040179
|
22/05/2023
|
MANPREET KAUR
|
2604009WL002288
|
MANPREET KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957229
|
|
MANPREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-021-001/557
(Ghudani Kalan)
|
2604009000NRG24220520230040186
|
22/05/2023
|
PARAMJIT KAUR
|
2604009WL002288
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957230
|
|
PARAMJIT KAUR WO SUKHRAJ SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-021-001/568
(Ghudani Kalan)
|
2604009000NRG24220520230040188
|
22/05/2023
|
AMRITPAL KAUR
|
2604009WL002288
|
AMRITPAL KAUR
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957227
|
|
AMRITPAL KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-021-001/279
(Ghudani Kalan)
|
2604009000NRG24220520230040093
|
22/05/2023
|
Manjit Kaur
|
2604009WL002288
|
Manjit Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957184
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-009-021-001/425
(Ghudani Kalan)
|
2604009000NRG24220520230040143
|
22/05/2023
|
Gurmeet Kaur
|
2604009WL002288
|
Gurmeet Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957183
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
7
|
DORAHA
|
PB-04-011-071-001/319
(Rauni)
|
2604011000NRG24220520230040038
|
22/05/2023
|
Lachhami Kaur
|
2604011WL002287
|
Lachhami Kaur
|
00462
|
UCBA0000469
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1876957192
|
|
LACHHAMI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
8
|
DORAHA
|
PB-04-011-071-001/44
(Rauni)
|
2604011000NRG24220520230040039
|
22/05/2023
|
darshan kaur
|
2604011WL002287
|
darshan kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876957191
|
|
DARSHAN KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24220520230040041
|
22/05/2023
|
Jaswinder Kaur
|
2604011WL002287
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Rejected
|
26/05/2023
|
|
1876957186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DORAHA
|
PB-04-011-071-001/72
(Rauni)
|
2604011000NRG24220520230040042
|
22/05/2023
|
Kamaljit Kaur
|
2604011WL002287
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876957185
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
11
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24220520230040043
|
22/05/2023
|
Gurmeet Singh
|
2604011WL002287
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876957190
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
12
|
DORAHA
|
PB-04-011-071-001/85
(Rauni)
|
2604011000NRG24220520230040044
|
22/05/2023
|
Manjit Kaur
|
2604011WL002287
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1000
|
1000
|
Processed
|
26/05/2023
|
|
1876957188
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DORAHA
|
PB-04-011-071-001/86
(Rauni)
|
2604011000NRG24220520230040045
|
22/05/2023
|
Kamaljit Kaur
|
2604011WL002287
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876957189
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
14
|
DORAHA
|
PB-04-011-071-001/87
(Rauni)
|
2604011000NRG24220520230040046
|
22/05/2023
|
Surjit Kaur
|
2604011WL002287
|
Surjit Kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
26/05/2023
|
|
1876957187
|
|
SURJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-021-001/102
(Ghudani Kalan)
|
2604009000NRG24220520230040047
|
22/05/2023
|
KARNAIL KAUR
|
2604009WL002288
|
KARNAIL KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957252
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DORAHA
|
PB-04-009-021-001/105
(Ghudani Kalan)
|
2604009000NRG24220520230040048
|
22/05/2023
|
Paramjit Kaur
|
2604009WL002288
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957193
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DORAHA
|
PB-04-009-021-001/107
(Ghudani Kalan)
|
2604009000NRG24220520230040049
|
22/05/2023
|
Harpreet Kaur
|
2604009WL002288
|
Harpreet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957254
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
18
|
DORAHA
|
PB-04-009-021-001/109
(Ghudani Kalan)
|
2604009000NRG24220520230040050
|
22/05/2023
|
BALVIR KAUR
|
2604009WL002288
|
BALVIR KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
26/05/2023
|
|
1876957195
|
|
BALBIRO
|
UCO BANK(607066)
|
|
19
|
DORAHA
|
PB-04-009-021-001/112
(Ghudani Kalan)
|
2604009000NRG24220520230040051
|
22/05/2023
|
ROOP SINGH
|
2604009WL002288
|
ROOP SINGH
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957262
|
|
ROOP SINGH
|
UCO BANK(607066)
|
|
20
|
DORAHA
|
PB-04-009-021-001/121
(Ghudani Kalan)
|
2604009000NRG24220520230040052
|
22/05/2023
|
BALJIT KAUR
|
2604009WL002288
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957335
|
|
BALJIT KAUR W/O INDERJIT SNGH
|
UCO BANK(607066)
|
|
21
|
DORAHA
|
PB-04-009-021-001/123
(Ghudani Kalan)
|
2604009000NRG24220520230040053
|
22/05/2023
|
Sinder Kaur
|
2604009WL002288
|
Sinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957217
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
22
|
DORAHA
|
PB-04-009-021-001/132
(Ghudani Kalan)
|
2604009000NRG24220520230040056
|
22/05/2023
|
JASVIR KAUR
|
2604009WL002288
|
JASVIR KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957260
|
|
JASVIR KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
23
|
DORAHA
|
PB-04-009-021-001/139
(Ghudani Kalan)
|
2604009000NRG24220520230040057
|
22/05/2023
|
PARMJEET KAUR
|
2604009WL002288
|
PARMJEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957334
|
|
PARAMJIT KAUR W/O AVTAR SINGH
|
UCO BANK(607066)
|
|
24
|
DORAHA
|
PB-04-009-021-001/140
(Ghudani Kalan)
|
2604009000NRG24220520230040058
|
22/05/2023
|
BALJINDER KAUR
|
2604009WL002288
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957240
|
|
BALJINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
25
|
DORAHA
|
PB-04-009-021-001/142
(Ghudani Kalan)
|
2604009000NRG24220520230040059
|
22/05/2023
|
Shinderpal kaur
|
2604009WL002288
|
Shinderpal kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957259
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DORAHA
|
PB-04-009-021-001/151
(Ghudani Kalan)
|
2604009000NRG24220520230040060
|
22/05/2023
|
Sukhwinder Kaur
|
2604009WL002288
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957261
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
27
|
DORAHA
|
PB-04-009-021-001/152
(Ghudani Kalan)
|
2604009000NRG24220520230040061
|
22/05/2023
|
manjit kaur
|
2604009WL002288
|
manjit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957263
|
|
MANJIT KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
28
|
DORAHA
|
PB-04-009-021-001/155
(Ghudani Kalan)
|
2604009000NRG24220520230040062
|
22/05/2023
|
GURJIT KAUR
|
2604009WL002288
|
GURJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957239
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
29
|
DORAHA
|
PB-04-009-021-001/156
(Ghudani Kalan)
|
2604009000NRG24220520230040063
|
22/05/2023
|
GYAN KAUR
|
2604009WL002288
|
GYAN KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957241
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
DORAHA
|
PB-04-009-021-001/163
(Ghudani Kalan)
|
2604009000NRG24220520230040064
|
22/05/2023
|
baljit kaur
|
2604009WL002288
|
baljit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957242
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
DORAHA
|
PB-04-009-021-001/164
(Ghudani Kalan)
|
2604009000NRG24220520230040065
|
22/05/2023
|
MANJIT KAUR
|
2604009WL002288
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957265
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DORAHA
|
PB-04-009-021-001/165
(Ghudani Kalan)
|
2604009000NRG24220520230040066
|
22/05/2023
|
SUKHWINDER KAUR
|
2604009WL002288
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957264
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
33
|
DORAHA
|
PB-04-009-021-001/168
(Ghudani Kalan)
|
2604009000NRG24220520230040067
|
22/05/2023
|
BIMLA
|
2604009WL002288
|
BIMLA
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957328
|
|
BIMLA NA
|
UCO BANK(607066)
|
|
34
|
DORAHA
|
PB-04-009-021-001/174
(Ghudani Kalan)
|
2604009000NRG24220520230040068
|
22/05/2023
|
MANJIT KAUR
|
2604009WL002288
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957235
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-009-021-001/175
(Ghudani Kalan)
|
2604009000NRG24220520230040069
|
22/05/2023
|
kamaljit Kaur
|
2604009WL002288
|
kamaljit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957219
|
|
KAMALJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
36
|
DORAHA
|
PB-04-009-021-001/179
(Ghudani Kalan)
|
2604009000NRG24220520230040070
|
22/05/2023
|
BHAJAN KAUR
|
2604009WL002288
|
BHAJAN KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957194
|
|
BHAJAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
37
|
DORAHA
|
PB-04-009-021-001/180
(Ghudani Kalan)
|
2604009000NRG24220520230040071
|
22/05/2023
|
Baljit Kaur
|
2604009WL002288
|
Baljit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957248
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DORAHA
|
PB-04-009-021-001/182
(Ghudani Kalan)
|
2604009000NRG24220520230040072
|
22/05/2023
|
SUKHWINDER KAUR
|
2604009WL002288
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957244
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DORAHA
|
PB-04-009-021-001/184
(Ghudani Kalan)
|
2604009000NRG24220520230040073
|
22/05/2023
|
RAJ KAUR
|
2604009WL002288
|
RAJ KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957284
|
|
RAJ KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
40
|
DORAHA
|
PB-04-009-021-001/186
(Ghudani Kalan)
|
2604009000NRG24220520230040074
|
22/05/2023
|
PRITAM KAUR
|
2604009WL002288
|
PRITAM KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Rejected
|
26/05/2023
|
|
1876957201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
DORAHA
|
PB-04-009-021-001/190
(Ghudani Kalan)
|
2604009000NRG24220520230040075
|
22/05/2023
|
KULWINDER KAUR
|
2604009WL002288
|
KULWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957218
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DORAHA
|
PB-04-009-021-001/202
(Ghudani Kalan)
|
2604009000NRG24220520230040076
|
22/05/2023
|
PARAMJIT KAUR
|
2604009WL002288
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957211
|
|
PARAMJIT KAUR W/O JAGJIT SINGH
|
UCO BANK(607066)
|
|
43
|
DORAHA
|
PB-04-009-021-001/219
(Ghudani Kalan)
|
2604009000NRG24220520230040077
|
22/05/2023
|
SOMA RANI
|
2604009WL002288
|
SOMA RANI
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957267
|
|
SOMA KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
44
|
DORAHA
|
PB-04-009-021-001/225
(Ghudani Kalan)
|
2604009000NRG24220520230040078
|
22/05/2023
|
Harpreet Kaur
|
2604009WL002288
|
Harpreet Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957270
|
|
HARPREET SINGH SO MAGHAR SINGH
|
UCO BANK(607066)
|
|
45
|
DORAHA
|
PB-04-009-021-001/226
(Ghudani Kalan)
|
2604009000NRG24220520230040079
|
22/05/2023
|
Jasvir Kaur
|
2604009WL002288
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957272
|
|
JASBIR KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
46
|
DORAHA
|
PB-04-009-021-001/228
(Ghudani Kalan)
|
2604009000NRG24220520230040080
|
22/05/2023
|
Baljit Kaur
|
2604009WL002288
|
Baljit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957273
|
|
BALJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
47
|
DORAHA
|
PB-04-009-021-001/230
(Ghudani Kalan)
|
2604009000NRG24220520230040081
|
22/05/2023
|
JINDER KAUR
|
2604009WL002288
|
JINDER KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957206
|
|
JINDER KAUR W/O-AMRIK SINGH
|
UCO BANK(607066)
|
|
48
|
DORAHA
|
PB-04-009-021-001/243
(Ghudani Kalan)
|
2604009000NRG24220520230040082
|
22/05/2023
|
MANPREET KAUR
|
2604009WL002288
|
MANPREET KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957305
|
|
MANPREET KAUR W/O ALAMJIT SINGH
|
UCO BANK(607066)
|
|
49
|
DORAHA
|
PB-04-009-021-001/245
(Ghudani Kalan)
|
2604009000NRG24220520230040083
|
22/05/2023
|
RUPINDER KAUR
|
2604009WL002288
|
RUPINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957287
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
50
|
DORAHA
|
PB-04-009-021-001/246
(Ghudani Kalan)
|
2604009000NRG24220520230040084
|
22/05/2023
|
CHARANJIT KAUR
|
2604009WL002288
|
CHARANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957286
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
51
|
DORAHA
|
PB-04-009-021-001/247
(Ghudani Kalan)
|
2604009000NRG24220520230040085
|
22/05/2023
|
BALWINDER KAUR
|
2604009WL002288
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957290
|
|
BALWINDER KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
52
|
DORAHA
|
PB-04-009-021-001/258
(Ghudani Kalan)
|
2604009000NRG24220520230040086
|
22/05/2023
|
Manpreet Kaur
|
2604009WL002288
|
Manpreet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957304
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
53
|
DORAHA
|
PB-04-009-021-001/262
(Ghudani Kalan)
|
2604009000NRG24220520230040087
|
22/05/2023
|
PARAMJIT KAUR
|
2604009WL002288
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957296
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
54
|
DORAHA
|
PB-04-009-021-001/265
(Ghudani Kalan)
|
2604009000NRG24220520230040088
|
22/05/2023
|
SHARANJIT KAUR
|
2604009WL002288
|
SHARANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957288
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
55
|
DORAHA
|
PB-04-009-021-001/267
(Ghudani Kalan)
|
2604009000NRG24220520230040089
|
22/05/2023
|
HARJEET KAUR
|
2604009WL002288
|
HARJEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Rejected
|
26/05/2023
|
|
1876957291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
DORAHA
|
PB-04-009-021-001/269
(Ghudani Kalan)
|
2604009000NRG24220520230040090
|
22/05/2023
|
JASVIR KAUR
|
2604009WL002288
|
JASVIR KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957285
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
57
|
DORAHA
|
PB-04-009-021-001/270
(Ghudani Kalan)
|
2604009000NRG24220520230040091
|
22/05/2023
|
HARMANJIT KAUR
|
2604009WL002288
|
HARMANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957289
|
|
HARMANJIT KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
58
|
DORAHA
|
PB-04-009-021-001/272
(Ghudani Kalan)
|
2604009000NRG24220520230040092
|
22/05/2023
|
BALJINDER KAUR
|
2604009WL002288
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957283
|
|
BALJINDER KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
59
|
DORAHA
|
PB-04-009-021-001/280
(Ghudani Kalan)
|
2604009000NRG24220520230040094
|
22/05/2023
|
RANJIT KAUR
|
2604009WL002288
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957278
|
|
RANJIT KAUR WO RAM KISAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DORAHA
|
PB-04-009-021-001/285
(Ghudani Kalan)
|
2604009000NRG24220520230040095
|
22/05/2023
|
KIRAN DEVI
|
2604009WL002288
|
KIRAN DEVI
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957280
|
|
KIRAN DEVI W/O PAPPU THAKUR
|
UCO BANK(607066)
|
|
61
|
DORAHA
|
PB-04-009-021-001/286
(Ghudani Kalan)
|
2604009000NRG24220520230040096
|
22/05/2023
|
BALJINDER KAUR
|
2604009WL002288
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957279
|
|
BALJINDER KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
62
|
DORAHA
|
PB-04-009-021-001/287
(Ghudani Kalan)
|
2604009000NRG24220520230040097
|
22/05/2023
|
KULDEEP KAUR
|
2604009WL002288
|
KULDEEP KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957294
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
63
|
DORAHA
|
PB-04-009-021-001/288
(Ghudani Kalan)
|
2604009000NRG24220520230040098
|
22/05/2023
|
KULWANT KAUR
|
2604009WL002288
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957281
|
|
KULWANT KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
64
|
DORAHA
|
PB-04-009-021-001/293
(Ghudani Kalan)
|
2604009000NRG24220520230040099
|
22/05/2023
|
KIRANJIT KAUR
|
2604009WL002288
|
KIRANJIT KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876957292
|
|
KIRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
DORAHA
|
PB-04-009-021-001/302
(Ghudani Kalan)
|
2604009000NRG24220520230040100
|
22/05/2023
|
GURMEET KAUR
|
2604009WL002288
|
GURMEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957299
|
|
GURMIT KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
66
|
DORAHA
|
PB-04-009-021-001/304
(Ghudani Kalan)
|
2604009000NRG24220520230040101
|
22/05/2023
|
Rachpal Kaur
|
2604009WL002288
|
Rachpal Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957297
|
|
RACHHPAL KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
67
|
DORAHA
|
PB-04-009-021-001/306
(Ghudani Kalan)
|
2604009000NRG24220520230040102
|
22/05/2023
|
BALJIT KAUR
|
2604009WL002288
|
BALJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957301
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
68
|
DORAHA
|
PB-04-009-021-001/307
(Ghudani Kalan)
|
2604009000NRG24220520230040103
|
22/05/2023
|
Baljinder Kaur
|
2604009WL002288
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957300
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
69
|
DORAHA
|
PB-04-009-021-001/310
(Ghudani Kalan)
|
2604009000NRG24220520230040104
|
22/05/2023
|
Gurdev Kaur
|
2604009WL002288
|
Gurdev Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957298
|
|
GURDEV KAUR W/O SOHAN SINGH
|
UCO BANK(607066)
|
|
70
|
DORAHA
|
PB-04-009-021-001/316
(Ghudani Kalan)
|
2604009000NRG24220520230040105
|
22/05/2023
|
Baljit Kaur
|
2604009WL002288
|
Baljit Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957295
|
|
BALJIT KAUR W/O MAHINDER SINGH
|
UCO BANK(607066)
|
|
71
|
DORAHA
|
PB-04-009-021-001/330
(Ghudani Kalan)
|
2604009000NRG24220520230040107
|
22/05/2023
|
Swaran Kaur
|
2604009WL002288
|
Swaran Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957310
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
DORAHA
|
PB-04-009-021-001/331
(Ghudani Kalan)
|
2604009000NRG24220520230040108
|
22/05/2023
|
Jasvir Kaur
|
2604009WL002288
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957317
|
|
JASVIR KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
73
|
DORAHA
|
PB-04-009-021-001/333
(Ghudani Kalan)
|
2604009000NRG24220520230040109
|
22/05/2023
|
Kulwant Kaur
|
2604009WL002288
|
Kulwant Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957314
|
|
KULWANT KAUR W/O RAJINDER SINGH
|
UCO BANK(607066)
|
|
74
|
DORAHA
|
PB-04-009-021-001/335
(Ghudani Kalan)
|
2604009000NRG24220520230040111
|
22/05/2023
|
Jasvir Kaur
|
2604009WL002288
|
Jasvir Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957311
|
|
JASVIR KAUR W/O SARABJIT SINGH
|
UCO BANK(607066)
|
|
75
|
DORAHA
|
PB-04-009-021-001/336
(Ghudani Kalan)
|
2604009000NRG24220520230040112
|
22/05/2023
|
kuldeep kaur
|
2604009WL002288
|
kuldeep kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957313
|
|
KULDEEP KAUR W/O DHANNA SINGH
|
UCO BANK(607066)
|
|
76
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG24220520230040113
|
22/05/2023
|
Harjinder Kaur
|
2604009WL002288
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957312
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
77
|
DORAHA
|
PB-04-009-021-001/341
(Ghudani Kalan)
|
2604009000NRG24220520230040114
|
22/05/2023
|
Baljit Kaur
|
2604009WL002288
|
Baljit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957316
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
78
|
DORAHA
|
PB-04-009-021-001/342
(Ghudani Kalan)
|
2604009000NRG24220520230040115
|
22/05/2023
|
Kulwinder Kaur
|
2604009WL002288
|
Kulwinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957315
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
DORAHA
|
PB-04-009-021-001/349
(Ghudani Kalan)
|
2604009000NRG24220520230040116
|
22/05/2023
|
Paramjit Kaur
|
2604009WL002288
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957319
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
80
|
DORAHA
|
PB-04-009-021-001/359
(Ghudani Kalan)
|
2604009000NRG24220520230040117
|
22/05/2023
|
Paramjit Kaur
|
2604009WL002288
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957274
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
81
|
DORAHA
|
PB-04-009-021-001/368
(Ghudani Kalan)
|
2604009000NRG24220520230040118
|
22/05/2023
|
Sarabjit Kaur
|
2604009WL002288
|
Sarabjit Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957307
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORAHA
|
PB-04-009-021-001/372
(Ghudani Kalan)
|
2604009000NRG24220520230040119
|
22/05/2023
|
Naseem Akhtar
|
2604009WL002288
|
Naseem Akhtar
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957318
|
|
NASEEM AKHTAR
|
UCO BANK(607066)
|
|
83
|
DORAHA
|
PB-04-009-021-001/373
(Ghudani Kalan)
|
2604009000NRG24220520230040120
|
22/05/2023
|
GURMEET KAUR
|
2604009WL002288
|
GURMEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957293
|
|
GURMIT KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
84
|
DORAHA
|
PB-04-009-021-001/374
(Ghudani Kalan)
|
2604009000NRG24220520230040121
|
22/05/2023
|
BALWINDER KAUR
|
2604009WL002288
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957205
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
85
|
DORAHA
|
PB-04-009-021-001/377
(Ghudani Kalan)
|
2604009000NRG24220520230040122
|
22/05/2023
|
Manjit Kaur
|
2604009WL002288
|
Manjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957309
|
|
MANJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
86
|
DORAHA
|
PB-04-009-021-001/386
(Ghudani Kalan)
|
2604009000NRG24220520230040123
|
22/05/2023
|
SHINDER KAUR
|
2604009WL002288
|
SHINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957332
|
|
SINDER KAUR WO BANT SINGH
|
UCO BANK(607066)
|
|
87
|
DORAHA
|
PB-04-009-021-001/393
(Ghudani Kalan)
|
2604009000NRG24220520230040124
|
22/05/2023
|
Manjit Kaur
|
2604009WL002288
|
Manjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957325
|
|
MANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
88
|
DORAHA
|
PB-04-009-021-001/395
(Ghudani Kalan)
|
2604009000NRG24220520230040125
|
22/05/2023
|
JASWINDER KAUR
|
2604009WL002288
|
JASWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957327
|
|
JASWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
89
|
DORAHA
|
PB-04-009-021-001/401
(Ghudani Kalan)
|
2604009000NRG24220520230040127
|
22/05/2023
|
baljit kaur
|
2604009WL002288
|
baljit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957308
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
DORAHA
|
PB-04-009-021-001/403
(Ghudani Kalan)
|
2604009000NRG24220520230040129
|
22/05/2023
|
Sukhwinder Kaur
|
2604009WL002288
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957221
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
DORAHA
|
PB-04-009-021-001/406
(Ghudani Kalan)
|
2604009000NRG24220520230040130
|
22/05/2023
|
Harabans Kaur
|
2604009WL002288
|
Harabans Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957322
|
|
HARBANS KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
92
|
DORAHA
|
PB-04-009-021-001/407
(Ghudani Kalan)
|
2604009000NRG24220520230040131
|
22/05/2023
|
Bhinder Kaur
|
2604009WL002288
|
Bhinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957326
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
93
|
DORAHA
|
PB-04-009-021-001/408
(Ghudani Kalan)
|
2604009000NRG24220520230040132
|
22/05/2023
|
Balwinder Kaur
|
2604009WL002288
|
Balwinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957220
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
94
|
DORAHA
|
PB-04-009-021-001/409
(Ghudani Kalan)
|
2604009000NRG24220520230040133
|
22/05/2023
|
Baljinder Kaur
|
2604009WL002288
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957330
|
|
BALJINDER KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
95
|
DORAHA
|
PB-04-009-021-001/412
(Ghudani Kalan)
|
2604009000NRG24220520230040134
|
22/05/2023
|
Paramjit Kaur
|
2604009WL002288
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957302
|
|
PARAMJIT KAUR W/O PIARA SINGH
|
UCO BANK(607066)
|
|
96
|
DORAHA
|
PB-04-009-021-001/413
(Ghudani Kalan)
|
2604009000NRG24220520230040135
|
22/05/2023
|
Amarjit Kaur
|
2604009WL002288
|
Amarjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957276
|
|
AMARJIT KAUR W/O CHARANJIT SINGH
|
UCO BANK(607066)
|
|
97
|
DORAHA
|
PB-04-009-021-001/414
(Ghudani Kalan)
|
2604009000NRG24220520230040136
|
22/05/2023
|
Paramjit Kaur
|
2604009WL002288
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957336
|
|
PARAMJIT KAUR WO JORA SINGH
|
UCO BANK(607066)
|
|
98
|
DORAHA
|
PB-04-009-021-001/416
(Ghudani Kalan)
|
2604009000NRG24220520230040138
|
22/05/2023
|
Manjeet Kaur
|
2604009WL002288
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957215
|
|
MANJEET KAUR WO JAGMOHAN SINGH
|
UCO BANK(607066)
|
|
99
|
DORAHA
|
PB-04-009-021-001/417
(Ghudani Kalan)
|
2604009000NRG24220520230040139
|
22/05/2023
|
Charanjit Kaur
|
2604009WL002288
|
Charanjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957208
|
|
CHARANJIT KAUR W/O BHINDER SINGH
|
UCO BANK(607066)
|
|
100
|
DORAHA
|
PB-04-009-021-001/418
(Ghudani Kalan)
|
2604009000NRG24220520230040140
|
22/05/2023
|
Paramjit Kaur
|
2604009WL002288
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957213
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
101
|
DORAHA
|
PB-04-009-021-001/419
(Ghudani Kalan)
|
2604009000NRG24220520230040141
|
22/05/2023
|
Kuldeep Kaur
|
2604009WL002288
|
Kuldeep Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957222
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
102
|
DORAHA
|
PB-04-009-021-001/421
(Ghudani Kalan)
|
2604009000NRG24220520230040142
|
22/05/2023
|
Harpreet Kaur
|
2604009WL002288
|
Harpreet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957225
|
|
HARPREET KAUR WO CHAMKOR SINGH
|
UCO BANK(607066)
|
|
103
|
DORAHA
|
PB-04-009-021-001/426
(Ghudani Kalan)
|
2604009000NRG24220520230040144
|
22/05/2023
|
Manjit Kaur
|
2604009WL002288
|
Manjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957277
|
|
MANJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
104
|
DORAHA
|
PB-04-009-021-001/427
(Ghudani Kalan)
|
2604009000NRG24220520230040145
|
22/05/2023
|
Manjit Kaur
|
2604009WL002288
|
Manjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957324
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
105
|
DORAHA
|
PB-04-009-021-001/428
(Ghudani Kalan)
|
2604009000NRG24220520230040146
|
22/05/2023
|
Sukhminder Kaur
|
2604009WL002288
|
Sukhminder Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957331
|
|
SUKHMINDER KAUR WO SUKHMINDER SINGH
|
UCO BANK(607066)
|
|
106
|
DORAHA
|
PB-04-009-021-001/429
(Ghudani Kalan)
|
2604009000NRG24220520230040147
|
22/05/2023
|
Chhinder Pal Kaur
|
2604009WL002288
|
Chhinder Pal Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957232
|
|
CHHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DORAHA
|
PB-04-009-021-001/430
(Ghudani Kalan)
|
2604009000NRG24220520230040148
|
22/05/2023
|
Kuldeep Kaur
|
2604009WL002288
|
Kuldeep Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957214
|
|
KULDEEP KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
108
|
DORAHA
|
PB-04-009-021-001/431
(Ghudani Kalan)
|
2604009000NRG24220520230040149
|
22/05/2023
|
Amarjit Kaur
|
2604009WL002288
|
Amarjit Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957282
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
109
|
DORAHA
|
PB-04-009-021-001/432
(Ghudani Kalan)
|
2604009000NRG24220520230040150
|
22/05/2023
|
Satya
|
2604009WL002288
|
Satya
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957203
|
|
SATYA
|
UCO BANK(607066)
|
|
110
|
DORAHA
|
PB-04-009-021-001/436
(Ghudani Kalan)
|
2604009000NRG24220520230040151
|
22/05/2023
|
Surinderpal Kaur
|
2604009WL002288
|
Surinderpal Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957271
|
|
SURINDERPAL KAUR WO HANS LAL SINGH
|
UCO BANK(607066)
|
|
111
|
DORAHA
|
PB-04-009-021-001/443
(Ghudani Kalan)
|
2604009000NRG24220520230040152
|
22/05/2023
|
manjit kaur
|
2604009WL002288
|
manjit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957196
|
|
MANJIT KAUR W/O GHOLA SINGH
|
UCO BANK(607066)
|
|
112
|
DORAHA
|
PB-04-009-021-001/444
(Ghudani Kalan)
|
2604009000NRG24220520230040153
|
22/05/2023
|
kishana kaur
|
2604009WL002288
|
kishana kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957337
|
|
KRISHNA KAUR
|
UCO BANK(607066)
|
|
113
|
DORAHA
|
PB-04-009-021-001/447
(Ghudani Kalan)
|
2604009000NRG24220520230040154
|
22/05/2023
|
paramjit kaur
|
2604009WL002288
|
paramjit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957339
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
UCO BANK(607066)
|
|
114
|
DORAHA
|
PB-04-009-021-001/448
(Ghudani Kalan)
|
2604009000NRG24220520230040155
|
22/05/2023
|
inderjit kaur
|
2604009WL002288
|
inderjit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957207
|
|
INDERJIT KAUR
|
UCO BANK(607066)
|
|
115
|
DORAHA
|
PB-04-009-021-001/449
(Ghudani Kalan)
|
2604009000NRG24220520230040156
|
22/05/2023
|
jasvir kaur
|
2604009WL002288
|
jasvir kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957202
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
116
|
DORAHA
|
PB-04-009-021-001/450
(Ghudani Kalan)
|
2604009000NRG24220520230040157
|
22/05/2023
|
sarbjit kaur
|
2604009WL002288
|
sarbjit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957329
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
117
|
DORAHA
|
PB-04-009-021-001/453
(Ghudani Kalan)
|
2604009000NRG24220520230040158
|
22/05/2023
|
shinder kaur
|
2604009WL002288
|
shinder kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957216
|
|
SINDER KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
118
|
DORAHA
|
PB-04-009-021-001/457
(Ghudani Kalan)
|
2604009000NRG24220520230040159
|
22/05/2023
|
RAKHA DEVI THAKUR
|
2604009WL002288
|
RAKHA DEVI THAKUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957268
|
|
REKHA DEVI THAKUR
|
UCO BANK(607066)
|
|
119
|
DORAHA
|
PB-04-009-021-001/458
(Ghudani Kalan)
|
2604009000NRG24220520230040160
|
22/05/2023
|
AMARJEET KAUR
|
2604009WL002288
|
AMARJEET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957210
|
|
AMARJEET KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
120
|
DORAHA
|
PB-04-009-021-001/459
(Ghudani Kalan)
|
2604009000NRG24220520230040161
|
22/05/2023
|
MALKJIT KAUR
|
2604009WL002288
|
MALKJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957197
|
|
MALKJIT KAUR
|
UCO BANK(607066)
|
|
121
|
DORAHA
|
PB-04-009-021-001/463
(Ghudani Kalan)
|
2604009000NRG24220520230040162
|
22/05/2023
|
AMARJIT KAUR
|
2604009WL002288
|
AMARJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957338
|
|
AMARJIT KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
|
122
|
DORAHA
|
PB-04-009-021-001/464
(Ghudani Kalan)
|
2604009000NRG24220520230040163
|
22/05/2023
|
PARAMJIT KAUR
|
2604009WL002288
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957323
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
123
|
DORAHA
|
PB-04-009-021-001/466
(Ghudani Kalan)
|
2604009000NRG24220520230040164
|
22/05/2023
|
PARAMJIT KAUR
|
2604009WL002288
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957341
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
124
|
DORAHA
|
PB-04-009-021-001/469
(Ghudani Kalan)
|
2604009000NRG24220520230040165
|
22/05/2023
|
JYOTI RANI
|
2604009WL002288
|
JYOTI RANI
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957333
|
|
JYOTI
|
UCO BANK(607066)
|
|
125
|
DORAHA
|
PB-04-009-021-001/472
(Ghudani Kalan)
|
2604009000NRG24220520230040166
|
22/05/2023
|
SINDERPAL KAUR
|
2604009WL002288
|
SINDERPAL KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957306
|
|
ARSHDEEP KAUR U/G SINDERPAL KAUR
|
UCO BANK(607066)
|
|
126
|
DORAHA
|
PB-04-009-021-001/473
(Ghudani Kalan)
|
2604009000NRG24220520230040167
|
22/05/2023
|
SUKHTLA DEVI
|
2604009WL002288
|
SUKHTLA DEVI
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876957223
|
|
SUKHTIA DEVI WO RAM ISHWAR THAKUR
|
UCO BANK(607066)
|
|
127
|
DORAHA
|
PB-04-009-021-001/474
(Ghudani Kalan)
|
2604009000NRG24220520230040168
|
22/05/2023
|
MANJIT KAUR
|
2604009WL002288
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957321
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
128
|
DORAHA
|
PB-04-009-021-001/475
(Ghudani Kalan)
|
2604009000NRG24220520230040169
|
22/05/2023
|
RAJWINDER KAUR
|
2604009WL002288
|
RAJWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957212
|
|
RAJWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
129
|
DORAHA
|
PB-04-009-021-001/476
(Ghudani Kalan)
|
2604009000NRG24220520230040170
|
22/05/2023
|
TEJ KAUR
|
2604009WL002288
|
TEJ KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957266
|
|
TEJ KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
130
|
DORAHA
|
PB-04-009-021-001/477
(Ghudani Kalan)
|
2604009000NRG24220520230040171
|
22/05/2023
|
KULWINDRR KAUR
|
2604009WL002288
|
KULWINDRR KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957198
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
DORAHA
|
PB-04-009-021-001/479
(Ghudani Kalan)
|
2604009000NRG24220520230040172
|
22/05/2023
|
RESHMA
|
2604009WL002288
|
RESHMA
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957224
|
|
RESHMA WO GARIB KHAN
|
UCO BANK(607066)
|
|
132
|
DORAHA
|
PB-04-009-021-001/480
(Ghudani Kalan)
|
2604009000NRG24220520230040173
|
22/05/2023
|
RANJIT KAUR
|
2604009WL002288
|
RANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957200
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
133
|
DORAHA
|
PB-04-009-021-001/481
(Ghudani Kalan)
|
2604009000NRG24220520230040174
|
22/05/2023
|
GAGANDEEP KAUR
|
2604009WL002288
|
GAGANDEEP KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957209
|
|
GAGANDEEP KAUR W/O GURTEJ SINGH
|
UCO BANK(607066)
|
|
134
|
DORAHA
|
PB-04-009-021-001/482
(Ghudani Kalan)
|
2604009000NRG24220520230040175
|
22/05/2023
|
KULWANT KAUR
|
2604009WL002288
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957303
|
|
KULWANT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
135
|
DORAHA
|
PB-04-009-021-001/497
(Ghudani Kalan)
|
2604009000NRG24220520230040176
|
22/05/2023
|
Rajwant Kaur
|
2604009WL002288
|
Rajwant Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957342
|
|
RAJWANT KAUR
|
UCO BANK(607066)
|
|
136
|
DORAHA
|
PB-04-009-021-001/499
(Ghudani Kalan)
|
2604009000NRG24220520230040177
|
22/05/2023
|
Surinder Kaur
|
2604009WL002288
|
Surinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957340
|
|
SURINDER KAUR
|
UCO BANK(607066)
|
|
137
|
DORAHA
|
PB-04-009-021-001/502
(Ghudani Kalan)
|
2604009000NRG24220520230040178
|
22/05/2023
|
Bhinderpal Kaur
|
2604009WL002288
|
Bhinderpal Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957269
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
DORAHA
|
PB-04-009-021-001/507
(Ghudani Kalan)
|
2604009000NRG24220520230040180
|
22/05/2023
|
Baljinder Kaur
|
2604009WL002288
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957231
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
139
|
DORAHA
|
PB-04-009-021-001/508
(Ghudani Kalan)
|
2604009000NRG24220520230040181
|
22/05/2023
|
Manjeet Kaur
|
2604009WL002288
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957275
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
DORAHA
|
PB-04-009-021-001/510
(Ghudani Kalan)
|
2604009000NRG24220520230040182
|
22/05/2023
|
Binder Kaur
|
2604009WL002288
|
Binder Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957320
|
|
BINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
141
|
DORAHA
|
PB-04-009-021-001/545
(Ghudani Kalan)
|
2604009000NRG24220520230040184
|
22/05/2023
|
Gurpreet Kaur
|
2604009WL002288
|
Gurpreet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957199
|
|
GURPREET KAUR
|
UCO BANK(607066)
|
|
142
|
DORAHA
|
PB-04-009-021-001/55
(Ghudani Kalan)
|
2604009000NRG24220520230040185
|
22/05/2023
|
MALKIT KAUR
|
2604009WL002288
|
MALKIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957237
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
DORAHA
|
PB-04-009-021-001/56
(Ghudani Kalan)
|
2604009000NRG24220520230040187
|
22/05/2023
|
SUKHWINDER KAUR
|
2604009WL002288
|
SUKHWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957234
|
|
SUKHMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
DORAHA
|
PB-04-009-021-001/57
(Ghudani Kalan)
|
2604009000NRG24220520230040189
|
22/05/2023
|
SARABJIT KAUR
|
2604009WL002288
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957233
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
DORAHA
|
PB-04-009-021-001/58
(Ghudani Kalan)
|
2604009000NRG24220520230040190
|
22/05/2023
|
KRISHNA
|
2604009WL002288
|
KRISHNA
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957256
|
|
KRISHNA
|
ICICI BANK LTD(508534)
|
|
146
|
DORAHA
|
PB-04-009-021-001/61
(Ghudani Kalan)
|
2604009000NRG24220520230040191
|
22/05/2023
|
KULWANT KAUR
|
2604009WL002288
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957249
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
DORAHA
|
PB-04-009-021-001/63
(Ghudani Kalan)
|
2604009000NRG24220520230040192
|
22/05/2023
|
daljit kaur
|
2604009WL002288
|
daljit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957238
|
|
DALJIT KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
148
|
DORAHA
|
PB-04-009-021-001/66
(Ghudani Kalan)
|
2604009000NRG24220520230040193
|
22/05/2023
|
KIRANJIT KAUR
|
2604009WL002288
|
KIRANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957236
|
|
KIRANJEET KAUR W/O JAGJEET SINGH
|
UCO BANK(607066)
|
|
149
|
DORAHA
|
PB-04-009-021-001/68
(Ghudani Kalan)
|
2604009000NRG24220520230040194
|
22/05/2023
|
BHINDER KAUR
|
2604009WL002288
|
BHINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957258
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
DORAHA
|
PB-04-009-021-001/69
(Ghudani Kalan)
|
2604009000NRG24220520230040195
|
22/05/2023
|
MUKHTIAR KAUR
|
2604009WL002288
|
MUKHTIAR KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957255
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
151
|
DORAHA
|
PB-04-009-021-001/77
(Ghudani Kalan)
|
2604009000NRG24220520230040196
|
22/05/2023
|
CHARANJIT KAUR
|
2604009WL002288
|
CHARANJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957247
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DORAHA
|
PB-04-009-021-001/78
(Ghudani Kalan)
|
2604009000NRG24220520230040197
|
22/05/2023
|
BHINDER KAUR
|
2604009WL002288
|
BHINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957243
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
DORAHA
|
PB-04-009-021-001/82
(Ghudani Kalan)
|
2604009000NRG24220520230040198
|
22/05/2023
|
PARAMJIT KAUR
|
2604009WL002288
|
PARAMJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957257
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
DORAHA
|
PB-04-009-021-001/85
(Ghudani Kalan)
|
2604009000NRG24220520230040199
|
22/05/2023
|
AMARJIT KAUR
|
2604009WL002288
|
AMARJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957245
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
DORAHA
|
PB-04-009-021-001/86
(Ghudani Kalan)
|
2604009000NRG24220520230040200
|
22/05/2023
|
AMARJIT KAUR
|
2604009WL002288
|
AMARJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957246
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
DORAHA
|
PB-04-009-021-001/87
(Ghudani Kalan)
|
2604009000NRG24220520230040201
|
22/05/2023
|
KAMALJIT KAUR
|
2604009WL002288
|
KAMALJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957204
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
157
|
DORAHA
|
PB-04-009-021-001/93
(Ghudani Kalan)
|
2604009000NRG24220520230040202
|
22/05/2023
|
SURJIT KAUR
|
2604009WL002288
|
SURJIT KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
26/05/2023
|
|
1876957251
|
|
SURJIT KAUR
|
UCO BANK(607066)
|
|
158
|
DORAHA
|
PB-04-009-021-001/95
(Ghudani Kalan)
|
2604009000NRG24220520230040203
|
22/05/2023
|
amarjit kaur
|
2604009WL002288
|
amarjit kaur
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
26/05/2023
|
|
1876957253
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
DORAHA
|
PB-04-009-021-001/96
(Ghudani Kalan)
|
2604009000NRG24220520230040204
|
22/05/2023
|
KULWANT KAUR
|
2604009WL002288
|
KULWANT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957250
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121806
|
121806
|
|
|
|
|
|
|
|
|
160
|
DORAHA
|
PB-04-009-021-001/325
(Ghudani Kalan)
|
2604009000NRG24220520230040106
|
22/05/2023
|
DARSHAN SINGH
|
2604009WL002288
|
DARSHAN SINGH
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
26/05/2023
|
|
1876957226
|
|
DARSHAN SINGH S O SEWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136460
|
136460
|
|
|
|
|
|
|
|