|
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-04-009-016-001/348
(Dhamot Kalan)
|
2604009000NRG24010320240480282
|
01/03/2024
|
lakhvir Singh
|
2604009WL025646
|
lakhvir Singh
|
00032
|
UTIB0002130
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993216
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24010320240479773
|
01/03/2024
|
RUGVIR SINGH
|
2604009WL025614
|
RUGVIR SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993029
|
|
RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24010320240480255
|
01/03/2024
|
BUTA SINGH
|
2604009WL025644
|
BUTA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993151
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-048-001/94
(Rano)
|
2604009000NRG24010320240480159
|
01/03/2024
|
HARPAL KAUR
|
2604009WL025637
|
HARPAL KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993148
|
|
HARPAL KAUR WO SARBJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-016-001/111
(Dao Majra)
|
2604011000NRG24010320240480262
|
01/03/2024
|
Shano
|
2604011WL025645
|
Shano
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993153
|
|
SHANO WO GULJARI
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-016-001/113
(Dao Majra)
|
2604011000NRG24010320240480263
|
01/03/2024
|
Shindo
|
2604011WL025645
|
Shindo
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993149
|
|
SHINDOO DEVI W/O SH PAPPU RAM
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-016-001/144
(Dao Majra)
|
2604011000NRG24010320240480266
|
01/03/2024
|
Kamaljit Kaur
|
2604011WL025645
|
Kamaljit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993155
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DORAHA
|
PB-04-011-016-001/52
(Dao Majra)
|
2604011000NRG24010320240480270
|
01/03/2024
|
Balbir Singh
|
2604011WL025645
|
Balbir Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993154
|
|
BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-016-001/64
(Dao Majra)
|
2604011000NRG24010320240480271
|
01/03/2024
|
CHARNO
|
2604011WL025645
|
CHARNO
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993150
|
|
CHARNO W/O FATHE RAM
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-016-001/84
(Dao Majra)
|
2604011000NRG24010320240480275
|
01/03/2024
|
Soma
|
2604011WL025645
|
Soma
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993152
|
|
SOMA WO KASHMIR LAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-008-001/300
(Bilaspur)
|
2604009000NRG24010320240480243
|
01/03/2024
|
INDERJIT SINGH
|
2604009WL025642
|
INDERJIT SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993160
|
|
INDERJIT SINGH SON NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-008-001/377
(Bilaspur)
|
2604009000NRG24010320240480244
|
01/03/2024
|
Jagtar Singh
|
2604009WL025642
|
Jagtar Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993169
|
|
JAGTAR SINGH SO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-023-001/134
(Gidri)
|
2604009000NRG24010320240480339
|
01/03/2024
|
SEEMA BEGUM
|
2604009WL025655
|
SEEMA BEGUM
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993181
|
|
SEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DORAHA
|
PB-04-009-023-001/197
(Gidri)
|
2604009000NRG24010320240480341
|
01/03/2024
|
Bagga Singh
|
2604009WL025655
|
Bagga Singh
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993175
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DORAHA
|
PB-04-009-023-001/26
(Gidri)
|
2604009000NRG24010320240480342
|
01/03/2024
|
MANJIT KAUR
|
2604009WL025655
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993163
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DORAHA
|
PB-04-009-023-001/34
(Gidri)
|
2604009000NRG24010320240480343
|
01/03/2024
|
Bholi Kaur
|
2604009WL025655
|
Bholi Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993165
|
|
BHOLI W/O RAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-023-001/36
(Gidri)
|
2604009000NRG24010320240480344
|
01/03/2024
|
paramjit kaur
|
2604009WL025655
|
paramjit kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993168
|
|
PARAMJIT KAUR W/O KHUSHI
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-023-001/48
(Gidri)
|
2604009000NRG24010320240480345
|
01/03/2024
|
RAM SINGH
|
2604009WL025655
|
RAM SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993167
|
|
RAM SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-023-001/58
(Gidri)
|
2604009000NRG24010320240480347
|
01/03/2024
|
RAM MAURATI
|
2604009WL025656
|
RAM MAURATI
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993178
|
|
RAM MURTI W/O BALVEER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-023-001/69
(Gidri)
|
2604009000NRG24010320240480348
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025656
|
CHARANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993166
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DORAHA
|
PB-04-009-023-001/74
(Gidri)
|
2604009000NRG24010320240480346
|
01/03/2024
|
BALJINDER SINGH
|
2604009WL025655
|
BALJINDER SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993172
|
|
BALJINDER SINGH SO SARDARA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-037-001/107
(Lapran)
|
2604009000NRG24010320240479882
|
01/03/2024
|
BANT SINGH
|
2604009WL025623
|
BANT SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993161
|
|
BANT SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-037-001/124
(Lapran)
|
2604009000NRG24010320240479883
|
01/03/2024
|
AJIT SINGH
|
2604009WL025623
|
AJIT SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993173
|
|
AJIT SINGH SO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-037-001/177
(Lapran)
|
2604009000NRG24010320240479884
|
01/03/2024
|
Manpreet kaur
|
2604009WL025623
|
Manpreet kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993176
|
|
MANPREET KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG24010320240479885
|
01/03/2024
|
GURPREET KAUR
|
2604009WL025623
|
GURPREET KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993171
|
|
GURPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG24010320240479886
|
01/03/2024
|
Malkeet Kaur
|
2604009WL025623
|
Malkeet Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993170
|
|
MALKEET KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-037-001/201
(Lapran)
|
2604009000NRG24010320240479887
|
01/03/2024
|
BHUPINDER KAUR
|
2604009WL025623
|
BHUPINDER KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993177
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-037-001/207
(Lapran)
|
2604009000NRG24010320240479888
|
01/03/2024
|
RANJIT KAUR
|
2604009WL025623
|
RANJIT KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993180
|
|
RANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG24010320240479889
|
01/03/2024
|
HARJEET KAUR
|
2604009WL025623
|
HARJEET KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993179
|
|
HARJEET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-037-001/53
(Lapran)
|
2604009000NRG24010320240479890
|
01/03/2024
|
ANGREJ SINGH
|
2604009WL025623
|
ANGREJ SINGH
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993182
|
|
ANGREJ SINGH S/O INDER SINGH(JT)
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-037-001/56
(Lapran)
|
2604009000NRG24010320240479891
|
01/03/2024
|
SUKHWINDER KAUR
|
2604009WL025623
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993164
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-037-001/60
(Lapran)
|
2604009000NRG24010320240479892
|
01/03/2024
|
Kulwant Kaur
|
2604009WL025623
|
Kulwant Kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993162
|
|
KULWANT KAUR W/O BHARPOOR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-037-001/62
(Lapran)
|
2604009000NRG24010320240479893
|
01/03/2024
|
mandeep kaur
|
2604009WL025623
|
mandeep kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993174
|
|
MANDEEP KAUR W/O HARCHAND SINGH & HARCHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-009-015-001/168
(Deep Nagar)
|
2604009000NRG24010320240479704
|
01/03/2024
|
SAMMI RANI
|
2604009WL025608
|
SAMMI RANI
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993188
|
|
SAMMI RANI W/O MILKHA RAM
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24010320240479715
|
01/03/2024
|
KASHMIR KAUR
|
2604009WL025608
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993185
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-021-001/557
(Ghudani Kalan)
|
2604009000NRG24010320240480337
|
01/03/2024
|
PARAMJIT KAUR
|
2604009WL025654
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993215
|
|
PARAMJIT KAUR WO SUKHRAJ SINGH
|
UCO BANK(607066)
|
|
37
|
DORAHA
|
PB-04-009-021-001/568
(Ghudani Kalan)
|
2604009000NRG24010320240480338
|
01/03/2024
|
AMRITPAL KAUR
|
2604009WL025654
|
AMRITPAL KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993141
|
|
AMRITPAL KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
38
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24010320240479795
|
01/03/2024
|
Harmail Singh
|
2604009WL025615
|
Harmail Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993186
|
|
HARMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DORAHA
|
PB-04-009-043-001/195
(Malhipur)
|
2604009000NRG24010320240479776
|
01/03/2024
|
GURPYARA SINGH
|
2604009WL025614
|
GURPYARA SINGH
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993184
|
|
GURPYARA SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
DORAHA
|
PB-04-009-043-001/198
(Malhipur)
|
2604009000NRG24010320240479796
|
01/03/2024
|
KAMALJIT KAUR
|
2604009WL025615
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993192
|
|
JASLEEN KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG24010320240479779
|
01/03/2024
|
JASPREET KAUR
|
2604009WL025614
|
JASPREET KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993190
|
|
JASPREET KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24010320240479807
|
01/03/2024
|
Shimla Kaur
|
2604009WL025615
|
Shimla Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993187
|
|
SHIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DORAHA
|
PB-04-009-043-001/387
(Malhipur)
|
2604009000NRG24010320240479782
|
01/03/2024
|
Bhagwant Singh
|
2604009WL025614
|
Bhagwant Singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993191
|
|
BHAGWANT SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-043-001/389
(Malhipur)
|
2604009000NRG24010320240479808
|
01/03/2024
|
Mandeep Kaur
|
2604009WL025615
|
Mandeep Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993193
|
|
MANDEEP KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24010320240479685
|
01/03/2024
|
randhir singh
|
2604009WL025605
|
randhir singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993189
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-058-001/27
(GURTHALI)
|
2604009000NRG24010320240479730
|
01/03/2024
|
Puro
|
2604009WL025608
|
Puro
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993194
|
|
PURO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-015-001/204
(Deep Nagar)
|
2604009000NRG24010320240479711
|
01/03/2024
|
GUDDI
|
2604009WL025608
|
GUDDI
|
00078
|
CNRB0004709
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993116
|
|
MS GUDDI GUDDI
|
STATE BANK OF INDIA(508548)
|
|
48
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG24010320240479712
|
01/03/2024
|
SWARAN KAUR
|
2604009WL025608
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993117
|
|
SWARAAN KAUR
|
CANARA BANK(508532)
|
|
49
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24010320240479729
|
01/03/2024
|
Kashmiro
|
2604009WL025608
|
Kashmiro
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993118
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-009-016-001/361
(Dhamot Kalan)
|
2604009000NRG24010320240480284
|
01/03/2024
|
Surinder Singh
|
2604009WL025646
|
Surinder Singh
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993071
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24010320240479785
|
01/03/2024
|
JARNAIL KAUR
|
2604009WL025615
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993135
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24010320240479788
|
01/03/2024
|
BALWINDER KAUR
|
2604009WL025615
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993133
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24010320240479775
|
01/03/2024
|
harpal kaur
|
2604009WL025614
|
harpal kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993136
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-043-001/9
(Malhipur)
|
2604009000NRG24010320240479816
|
01/03/2024
|
Baljit Kaur
|
2604009WL025615
|
Baljit Kaur
|
00152
|
HDFC0001382
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993123
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24010320240479817
|
01/03/2024
|
Bimal Kaur
|
2604009WL025615
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993134
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
56
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24010320240480256
|
01/03/2024
|
KULWINDER KAUR
|
2604009WL025644
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993132
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
DORAHA
|
PB-04-011-016-001/155
(Dao Majra)
|
2604011000NRG24010320240480268
|
01/03/2024
|
Manjeet Singh
|
2604011WL025645
|
Manjeet Singh
|
00152
|
HDFC0002765
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993137
|
|
MANJIT SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
58
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG24010320240479783
|
01/03/2024
|
PARAMJIT KAUR
|
2604009WL025615
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993125
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24010320240479784
|
01/03/2024
|
GURJIT KAUR
|
2604009WL025615
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993120
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG24010320240479786
|
01/03/2024
|
Manpreet Kaur
|
2604009WL025615
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993119
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
DORAHA
|
PB-04-009-043-001/138
(Malhipur)
|
2604009000NRG24010320240479787
|
01/03/2024
|
Sukhwinder Kaur
|
2604009WL025615
|
Sukhwinder Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993122
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-043-001/140
(Malhipur)
|
2604009000NRG24010320240479789
|
01/03/2024
|
RANI
|
2604009WL025615
|
RANI
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993130
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
63
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24010320240479792
|
01/03/2024
|
Balvir Kaur
|
2604009WL025615
|
Balvir Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993077
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-009-043-001/172
(Malhipur)
|
2604009000NRG24010320240479774
|
01/03/2024
|
Kuldip Kaur
|
2604009WL025614
|
Kuldip Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993076
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG24010320240479777
|
01/03/2024
|
HARPAL KAUR
|
2604009WL025614
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993126
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
DORAHA
|
PB-04-009-043-001/27
(Malhipur)
|
2604009000NRG24010320240479801
|
01/03/2024
|
HARJINDER KAUR
|
2604009WL025615
|
HARJINDER KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993131
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG24010320240479802
|
01/03/2024
|
KARAMJIT KAUR
|
2604009WL025615
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993128
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24010320240479810
|
01/03/2024
|
RANJIT KAUR
|
2604009WL025615
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993127
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24010320240479811
|
01/03/2024
|
GUDDU SINGH
|
2604009WL025615
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122993124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG24010320240479814
|
01/03/2024
|
harjit kaur
|
2604009WL025615
|
harjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993121
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DORAHA
|
PB-04-009-043-001/88
(Malhipur)
|
2604009000NRG24010320240479815
|
01/03/2024
|
pyar kaur
|
2604009WL025615
|
pyar kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993129
|
|
MRS PYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-015-001/186
(Deep Nagar)
|
2604009000NRG24010320240479705
|
01/03/2024
|
Lakhi Ram
|
2604009WL025608
|
Lakhi Ram
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993214
|
|
LAKHI RAM S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORAHA
|
PB-04-009-015-001/255
(Deep Nagar)
|
2604009000NRG24010320240479718
|
01/03/2024
|
JIT KAUR
|
2604009WL025608
|
JIT KAUR
|
00176
|
IDIB000D069
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993213
|
|
Mrs. JIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
74
|
DORAHA
|
PB-04-009-015-001/243
(Deep Nagar)
|
2604009000NRG24010320240479716
|
01/03/2024
|
PARKASH KAUR
|
2604009WL025608
|
PARKASH KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993044
|
|
PARKASH KAUR WO FATEH CHAND
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DORAHA
|
PB-04-009-015-001/260
(Deep Nagar)
|
2604009000NRG24010320240479719
|
01/03/2024
|
PARAMJIT KAUR
|
2604009WL025608
|
PARAMJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993047
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-043-001/157
(Malhipur)
|
2604009000NRG24010320240479791
|
01/03/2024
|
Kuldeep Kaur
|
2604009WL025615
|
Kuldeep Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993051
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24010320240479793
|
01/03/2024
|
BHARPUR SINGH
|
2604009WL025615
|
BHARPUR SINGH
|
00349
|
PSIB0000407
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122993038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
DORAHA
|
PB-04-009-043-001/219
(Malhipur)
|
2604009000NRG24010320240479798
|
01/03/2024
|
HARDEEP KAUR
|
2604009WL025615
|
HARDEEP KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993048
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORAHA
|
PB-04-009-043-001/226
(Malhipur)
|
2604009000NRG24010320240479778
|
01/03/2024
|
BALJIT KAUR
|
2604009WL025614
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993041
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
80
|
DORAHA
|
PB-04-009-043-001/250
(Malhipur)
|
2604009000NRG24010320240479800
|
01/03/2024
|
KULWINDER KAUR
|
2604009WL025615
|
KULWINDER KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993040
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-009-043-001/334
(Malhipur)
|
2604009000NRG24010320240479803
|
01/03/2024
|
RANJIT KAUR
|
2604009WL025615
|
RANJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993046
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DORAHA
|
PB-04-009-043-001/335
(Malhipur)
|
2604009000NRG24010320240479780
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025614
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993050
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24010320240479804
|
01/03/2024
|
KAMLESH KAUR
|
2604009WL025615
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993042
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DORAHA
|
PB-04-009-043-001/369
(Malhipur)
|
2604009000NRG24010320240479781
|
01/03/2024
|
Harjinder Kaur
|
2604009WL025614
|
Harjinder Kaur
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993043
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DORAHA
|
PB-04-009-043-001/76
(Malhipur)
|
2604009000NRG24010320240479812
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025615
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993039
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-009-043-001/79
(Malhipur)
|
2604009000NRG24010320240479813
|
01/03/2024
|
GURMAIL KAUR
|
2604009WL025615
|
GURMAIL KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993045
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DORAHA
|
PB-04-009-056-001/144
(Arraicha)
|
2604009000NRG24010320240480237
|
01/03/2024
|
Manjeet Kaur
|
2604009WL025641
|
Manjeet Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993049
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
88
|
DORAHA
|
PB-04-009-043-001/377
(Malhipur)
|
2604009000NRG24010320240479805
|
01/03/2024
|
Paramjit Kaur
|
2604009WL025615
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993070
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
89
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24010320240479806
|
01/03/2024
|
Kuldeep Kaur
|
2604009WL025615
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Rejected
|
19/04/2024
|
|
3122993069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
90
|
DORAHA
|
PB-04-011-016-001/108
(Dao Majra)
|
2604011000NRG24010320240480261
|
01/03/2024
|
Manprit singh
|
2604011WL025645
|
Manprit singh
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993075
|
|
MANPRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-011-016-001/75
(Dao Majra)
|
2604011000NRG24010320240480273
|
01/03/2024
|
BABI
|
2604011WL025645
|
BABI
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993074
|
|
BABI
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DORAHA
|
PB-04-011-016-001/8
(Dao Majra)
|
2604011000NRG24010320240480274
|
01/03/2024
|
PURO DEVI
|
2604011WL025645
|
PURO DEVI
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993073
|
|
PURO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
93
|
DORAHA
|
PB-04-009-015-001/277
(Deep Nagar)
|
2604009000NRG24010320240479722
|
01/03/2024
|
Babli Rani
|
2604009WL025608
|
Babli Rani
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993087
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-009-023-001/196
(Gidri)
|
2604009000NRG24010320240480340
|
01/03/2024
|
Nasreen Begam
|
2604009WL025655
|
Nasreen Begam
|
00349
|
PSIB0021469
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993088
|
|
NASREEN BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
95
|
DORAHA
|
PB-04-009-010-001/322
(Bowani)
|
2604009000NRG24010320240479627
|
01/03/2024
|
Gurdeep Singh
|
2604009WL025599
|
Gurdeep Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993032
|
|
GURDEEP SINGH S/O S JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-015-001/188
(Deep Nagar)
|
2604009000NRG24010320240479706
|
01/03/2024
|
SADHO
|
2604009WL025608
|
SADHO
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993034
|
|
SADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-009-015-001/245
(Deep Nagar)
|
2604009000NRG24010320240479717
|
01/03/2024
|
PARKASH RAUR
|
2604009WL025608
|
PARKASH RAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993037
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-009-015-001/69
(Deep Nagar)
|
2604009000NRG24010320240479724
|
01/03/2024
|
Pannu Ram
|
2604009WL025608
|
Pannu Ram
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993033
|
|
PANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-009-015-001/76
(Deep Nagar)
|
2604009000NRG24010320240480409
|
01/03/2024
|
PARKASH KAUR
|
2604009WL025666
|
PARKASH KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993031
|
|
MS PRAKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
DORAHA
|
PB-04-009-043-001/148
(Malhipur)
|
2604009000NRG24010320240479790
|
01/03/2024
|
Charanjit Kaur
|
2604009WL025615
|
Charanjit Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993035
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24010320240479799
|
01/03/2024
|
AMARJEET KAUR
|
2604009WL025615
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993036
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG24010320240480269
|
01/03/2024
|
SHEELA
|
2604011WL025645
|
SHEELA
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993072
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
DORAHA
|
PB-04-009-016-001/208
(Dhamot Kalan)
|
2604009000NRG24010320240480279
|
01/03/2024
|
Jagjeet Kaur
|
2604009WL025646
|
Jagjeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993079
|
|
MISS JAGJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-009-048-001/34
(Rano)
|
2604009000NRG24010320240480153
|
01/03/2024
|
DALBAR KAUR
|
2604009WL025637
|
DALBAR KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993082
|
|
DALWAR KAUR WO HANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-009-048-001/44
(Rano)
|
2604009000NRG24010320240480291
|
01/03/2024
|
ranjit kaur
|
2604009WL025648
|
ranjit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993085
|
|
RANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-009-048-001/6
(Rano)
|
2604009000NRG24010320240480154
|
01/03/2024
|
rani
|
2604009WL025637
|
rani
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993084
|
|
RANI WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-009-048-001/60
(Rano)
|
2604009000NRG24010320240480155
|
01/03/2024
|
MANJINDER KAUR
|
2604009WL025637
|
MANJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993081
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORAHA
|
PB-04-009-048-001/67
(Rano)
|
2604009000NRG24010320240480156
|
01/03/2024
|
BALJINDER KAUR
|
2604009WL025637
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993083
|
|
BALJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORAHA
|
PB-04-009-048-001/71
(Rano)
|
2604009000NRG24010320240480157
|
01/03/2024
|
Harjeet KAur
|
2604009WL025637
|
Harjeet KAur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993086
|
|
HARJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
110
|
DORAHA
|
PB-04-009-048-001/73
(Rano)
|
2604009000NRG24010320240480158
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025637
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993080
|
|
CHARANJIT KAUR W/O SH HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-011-016-001/150
(Dao Majra)
|
2604011000NRG24010320240480267
|
01/03/2024
|
Babby
|
2604011WL025645
|
Babby
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993078
|
|
BABBY
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24010320240480276
|
01/03/2024
|
lal deen
|
2604011WL025645
|
lal deen
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993030
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
113
|
DORAHA
|
PB-04-009-005-001/258
(Begowal)
|
2604009000NRG24010320240479679
|
01/03/2024
|
HARDEEP KAUR
|
2604009WL025605
|
HARDEEP KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993093
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORAHA
|
PB-04-009-005-001/298
(Begowal)
|
2604009000NRG24010320240479680
|
01/03/2024
|
Kulvinder Kaur
|
2604009WL025605
|
Kulvinder Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993095
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DORAHA
|
PB-04-009-005-001/304
(Begowal)
|
2604009000NRG24010320240479681
|
01/03/2024
|
Ritu
|
2604009WL025605
|
Ritu
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993094
|
|
RITU WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
116
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG24010320240480323
|
01/03/2024
|
Kulwinder Kaur
|
2604009WL025654
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993114
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-048-001/179
(Rano)
|
2604009000NRG24010320240480152
|
01/03/2024
|
BALJIT KAUR
|
2604009WL025637
|
BALJIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993115
|
|
BALJIT KAUR WO VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-011-016-001/114
(Dao Majra)
|
2604011000NRG24010320240480264
|
01/03/2024
|
Jagdev Kaur
|
2604011WL025645
|
Jagdev Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993112
|
|
JAGDEV KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORAHA
|
PB-04-011-016-001/139
(Dao Majra)
|
2604011000NRG24010320240480265
|
01/03/2024
|
Suman
|
2604011WL025645
|
Suman
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993113
|
|
SUMAN WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
120
|
DORAHA
|
PB-04-009-015-001/197
(Deep Nagar)
|
2604009000NRG24010320240479710
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025608
|
CHARANJIT KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993098
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG24010320240479721
|
01/03/2024
|
Balwinder Kaur
|
2604009WL025608
|
Balwinder Kaur
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993104
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-015-001/68
(Deep Nagar)
|
2604009000NRG24010320240479723
|
01/03/2024
|
KASMEER KAUR
|
2604009WL025608
|
KASMEER KAUR
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993101
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-015-001/73
(Deep Nagar)
|
2604009000NRG24010320240479725
|
01/03/2024
|
Mahingi
|
2604009WL025608
|
Mahingi
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993102
|
|
MS MAHINGI MAHINGI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-009-015-001/80
(Deep Nagar)
|
2604009000NRG24010320240479726
|
01/03/2024
|
JOGINDER KAUR
|
2604009WL025608
|
JOGINDER KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993106
|
|
MRS JOGINDER KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
125
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG24010320240479727
|
01/03/2024
|
SARANJIT SINGH
|
2604009WL025608
|
SARANJIT SINGH
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993100
|
|
MRS SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-009-043-001/188
(Malhipur)
|
2604009000NRG24010320240479794
|
01/03/2024
|
RANI
|
2604009WL025615
|
RANI
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993099
|
|
MRS RANI W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-015-001/270
(Deep Nagar)
|
2604009000NRG24010320240479720
|
01/03/2024
|
KAMAL
|
2604009WL025608
|
KAMAL
|
00415
|
SBIN0050076
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993103
|
|
MS KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG24010320240479728
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025608
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993105
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24010320240480258
|
01/03/2024
|
Navdeep Singh
|
2604009WL025644
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993096
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24010320240480259
|
01/03/2024
|
Amanpreet Kaur
|
2604009WL025644
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993097
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORAHA
|
PB-04-009-042-001/266
(Maksudra)
|
2604009000NRG24010320240480260
|
01/03/2024
|
Poonam Rani
|
2604009WL025644
|
Poonam Rani
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993110
|
|
POONAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DORAHA
|
PB-04-009-043-001/391
(Malhipur)
|
2604009000NRG24010320240479809
|
01/03/2024
|
Jagdish Singh
|
2604009WL025615
|
Jagdish Singh
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993107
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
133
|
DORAHA
|
PB-04-009-006-001/143
(Bhadewal)
|
2604009000NRG24010320240480289
|
01/03/2024
|
Sherjang Singh gill
|
2604009WL025647
|
Sherjang Singh gill
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993138
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DORAHA
|
PB-04-009-006-001/154
(Bhadewal)
|
2604009000NRG24010320240480290
|
01/03/2024
|
Parvati Devi
|
2604009WL025647
|
Parvati Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993183
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORAHA
|
PB-04-009-016-001/105
(Dhamot Kalan)
|
2604009000NRG24010320240480277
|
01/03/2024
|
Dalip Singh
|
2604009WL025646
|
Dalip Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993142
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG24010320240480278
|
01/03/2024
|
RANI KAUR
|
2604009WL025646
|
RANI KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993158
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DORAHA
|
PB-04-009-016-001/212
(Dhamot Kalan)
|
2604009000NRG24010320240480280
|
01/03/2024
|
SURINDER SINGH
|
2604009WL025646
|
SURINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993139
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORAHA
|
PB-04-009-016-001/246
(Dhamot Kalan)
|
2604009000NRG24010320240480320
|
01/03/2024
|
ROOP RANI
|
2604009WL025654
|
ROOP RANI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993144
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24010320240480281
|
01/03/2024
|
KULWANT KAUR
|
2604009WL025646
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993140
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
DORAHA
|
PB-04-009-016-001/298
(Dhamot Kalan)
|
2604009000NRG24010320240480321
|
01/03/2024
|
BHARPOOR SINGH
|
2604009WL025654
|
BHARPOOR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993108
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DORAHA
|
PB-04-009-016-001/32
(Dhamot Kalan)
|
2604009000NRG24010320240480322
|
01/03/2024
|
Balvir Singh
|
2604009WL025654
|
Balvir Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993145
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORAHA
|
PB-04-009-016-001/356
(Dhamot Kalan)
|
2604009000NRG24010320240480283
|
01/03/2024
|
RAJWANT KAUR
|
2604009WL025646
|
RAJWANT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993159
|
|
MR RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-016-001/371
(Dhamot Kalan)
|
2604009000NRG24010320240480285
|
01/03/2024
|
Kuldeep Singh
|
2604009WL025646
|
Kuldeep Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993143
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-016-001/424
(Dhamot Kalan)
|
2604009000NRG24010320240480286
|
01/03/2024
|
KIRENA RANI
|
2604009WL025646
|
KIRENA RANI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993109
|
|
MRS KIRENA RANI
|
STATE BANK OF INDIA(508548)
|
|
145
|
DORAHA
|
PB-04-009-016-001/426
(Dhamot Kalan)
|
2604009000NRG24010320240480324
|
01/03/2024
|
Inderjit Kaur
|
2604009WL025654
|
Inderjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993157
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORAHA
|
PB-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG24010320240480287
|
01/03/2024
|
SHINDERPAL KAUTR
|
2604009WL025646
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993147
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG24010320240480288
|
01/03/2024
|
GURPREET SINGH
|
2604009WL025646
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993156
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
148
|
DORAHA
|
PB-04-011-016-001/65
(Dao Majra)
|
2604011000NRG24010320240480272
|
01/03/2024
|
BIRO
|
2604011WL025645
|
BIRO
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993111
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
DORAHA
|
PB-04-009-047-001/469
(Rampur)
|
2604009000NRG24010320240479687
|
01/03/2024
|
Charanjit Kaur
|
2604009WL025605
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
19/04/2024
|
|
3122993146
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
150
|
DORAHA
|
PB-04-009-021-001/243
(Ghudani Kalan)
|
2604009000NRG24010320240480325
|
01/03/2024
|
MANPREET KAUR
|
2604009WL025654
|
MANPREET KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993056
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
151
|
DORAHA
|
PB-04-009-021-001/247
(Ghudani Kalan)
|
2604009000NRG24010320240480326
|
01/03/2024
|
BALWINDER KAUR
|
2604009WL025654
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993054
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
152
|
DORAHA
|
PB-04-009-021-001/258
(Ghudani Kalan)
|
2604009000NRG24010320240480327
|
01/03/2024
|
Manpreet Kaur
|
2604009WL025654
|
Manpreet Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993055
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
153
|
DORAHA
|
PB-04-009-021-001/265
(Ghudani Kalan)
|
2604009000NRG24010320240480328
|
01/03/2024
|
SHARANJIT KAUR
|
2604009WL025654
|
SHARANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993052
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
154
|
DORAHA
|
PB-04-009-021-001/270
(Ghudani Kalan)
|
2604009000NRG24010320240480329
|
01/03/2024
|
HARMANJIT KAUR
|
2604009WL025654
|
HARMANJIT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993053
|
|
HARMANJIT KAUR
|
UCO BANK(607066)
|
|
155
|
DORAHA
|
PB-04-009-021-001/332
(Ghudani Kalan)
|
2604009000NRG24010320240480330
|
01/03/2024
|
Surinder Pal Kaur
|
2604009WL025654
|
Surinder Pal Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Rejected
|
19/04/2024
|
|
3122993060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG24010320240480331
|
01/03/2024
|
Harjinder Kaur
|
2604009WL025654
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993058
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
157
|
DORAHA
|
PB-04-009-021-001/342
(Ghudani Kalan)
|
2604009000NRG24010320240480332
|
01/03/2024
|
Kulwinder Kaur
|
2604009WL025654
|
Kulwinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993059
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DORAHA
|
PB-04-009-021-001/401
(Ghudani Kalan)
|
2604009000NRG24010320240480333
|
01/03/2024
|
baljit kaur
|
2604009WL025654
|
baljit kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993057
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
DORAHA
|
PB-04-009-021-001/416
(Ghudani Kalan)
|
2604009000NRG24010320240480334
|
01/03/2024
|
Manjeet Kaur
|
2604009WL025654
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993067
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
160
|
DORAHA
|
PB-04-009-021-001/462
(Ghudani Kalan)
|
2604009000NRG24010320240480335
|
01/03/2024
|
AMANDEEP KAUR
|
2604009WL025654
|
AMANDEEP KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993065
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
161
|
DORAHA
|
PB-04-009-021-001/478
(Ghudani Kalan)
|
2604009000NRG24010320240480336
|
01/03/2024
|
JASPAL KAUR
|
2604009WL025654
|
JASPAL KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993064
|
|
JASPAL KAUR WO SWARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
162
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24010320240479517
|
01/03/2024
|
BALJINDER KAUR
|
2604009WL025593
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993062
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
163
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24010320240479516
|
01/03/2024
|
RASPINDER SINGH
|
2604009WL025593
|
RASPINDER SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993061
|
|
RACHHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
164
|
DORAHA
|
PB-04-009-021-001/601
(Ghudani Kalan)
|
2604009000NRG24010320240479519
|
01/03/2024
|
BALVIR SINGH
|
2604009WL025594
|
BALVIR SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993063
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24010320240480257
|
01/03/2024
|
Nirmla Devi
|
2604009WL025644
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993066
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
166
|
DORAHA
|
PB-04-009-002-001/13
(Ajnaud)
|
2604009000NRG24010320240480300
|
01/03/2024
|
CHARANJIT KAUR
|
2604009WL025650
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993197
|
|
CHARANJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
DORAHA
|
PB-04-009-002-001/14
(Ajnaud)
|
2604009000NRG24010320240480301
|
01/03/2024
|
SIMARJIT KAUR
|
2604009WL025650
|
SIMARJIT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993199
|
|
SIMARJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DORAHA
|
PB-04-009-002-001/33
(Ajnaud)
|
2604009000NRG24010320240480302
|
01/03/2024
|
GURMAIL KAUR
|
2604009WL025650
|
GURMAIL KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993198
|
|
GURMEL KAUR WO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
DORAHA
|
PB-04-009-002-001/55
(Ajnaud)
|
2604009000NRG24010320240480303
|
01/03/2024
|
JASWINDER KAUR
|
2604009WL025650
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993200
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
DORAHA
|
PB-04-009-002-001/63
(Ajnaud)
|
2604009000NRG24010320240480304
|
01/03/2024
|
Kamaljit Kaur
|
2604009WL025650
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993201
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24010320240479707
|
01/03/2024
|
PEELO RANI
|
2604009WL025608
|
PEELO RANI
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993212
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
172
|
DORAHA
|
PB-04-009-015-001/193
(Deep Nagar)
|
2604009000NRG24010320240479708
|
01/03/2024
|
SUNIARI
|
2604009WL025608
|
SUNIARI
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993211
|
|
SUNIARI WO MAKHAN
|
UNION BANK OF INDIA(508500)
|
|
173
|
DORAHA
|
PB-04-009-015-001/195
(Deep Nagar)
|
2604009000NRG24010320240479709
|
01/03/2024
|
JAgiro
|
2604009WL025608
|
JAgiro
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993209
|
|
JAGIRO WO WAZIR RAM
|
UNION BANK OF INDIA(508500)
|
|
174
|
DORAHA
|
PB-04-009-015-001/232
(Deep Nagar)
|
2604009000NRG24010320240479713
|
01/03/2024
|
PAJAL
|
2604009WL025608
|
PAJAL
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993208
|
|
PAJAL WO MALKIT RAM
|
UNION BANK OF INDIA(508500)
|
|
175
|
DORAHA
|
PB-04-009-015-001/238
(Deep Nagar)
|
2604009000NRG24010320240479714
|
01/03/2024
|
KARAMJIT KAUR
|
2604009WL025608
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993210
|
|
KARAMJIT KAUR WO ASHOK KUMAR
|
UNION BANK OF INDIA(508500)
|
|
176
|
DORAHA
|
PB-04-009-042-001/144
(Maksudra)
|
2604009000NRG24010320240480253
|
01/03/2024
|
GURJIT KAUR
|
2604009WL025644
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993195
|
|
GURJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
DORAHA
|
PB-04-009-042-001/145
(Maksudra)
|
2604009000NRG24010320240480254
|
01/03/2024
|
KAMALJIT KAUR
|
2604009WL025644
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993196
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
178
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24010320240479797
|
01/03/2024
|
Jatinder Singh
|
2604009WL025615
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993207
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
DORAHA
|
PB-04-009-056-001/84
(Arraicha)
|
2604009000NRG24010320240480238
|
01/03/2024
|
Baljeet Kaur
|
2604009WL025641
|
Baljeet Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993204
|
|
BALJEET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DORAHA
|
PB-04-009-056-001/85
(Arraicha)
|
2604009000NRG24010320240480239
|
01/03/2024
|
Ranjit Kaur
|
2604009WL025641
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993205
|
|
RANJIT KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
DORAHA
|
PB-04-009-056-001/90
(Arraicha)
|
2604009000NRG24010320240480240
|
01/03/2024
|
Bhinder Kaur
|
2604009WL025641
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
19/04/2024
|
|
3122993202
|
|
BHINDER KAUR WO RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG24010320240480241
|
01/03/2024
|
Malkit Kaur
|
2604009WL025641
|
Malkit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993203
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG24010320240480242
|
01/03/2024
|
Ranjit Kaur
|
2604009WL025641
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
19/04/2024
|
|
3122993206
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
184
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG24010320240479682
|
01/03/2024
|
KULDEEP KAUR
|
2604009WL025605
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993089
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG24010320240479683
|
01/03/2024
|
CHARAN KAUR
|
2604009WL025605
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993090
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24010320240479684
|
01/03/2024
|
KULWANT KAUR
|
2604009WL025605
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
19/04/2024
|
|
3122993091
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24010320240479686
|
01/03/2024
|
Jaswant Kaur
|
2604009WL025605
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
19/04/2024
|
|
3122993092
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
188
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24010320240479518
|
01/03/2024
|
LOVEPREET SINGH
|
2604009WL025593
|
LOVEPREET SINGH
|
00554
|
KKBK0004064
|
1818
|
1818
|
Processed
|
19/04/2024
|
|
3122993068
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254823
|
254823
|
|
|
|
|
|
|
|