|
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-04-009-050-001/98
(Raul)
|
2604009000NRG24121220230412978
|
12/12/2023
|
Amanjit Kaur
|
2604009WL021364
|
Amanjit Kaur
|
00032
|
UTIB0001819
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349432
|
|
AMANJEET KAUR W/O RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24121220230412865
|
12/12/2023
|
RUGVIR SINGH
|
2604009WL021356
|
RUGVIR SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349434
|
|
RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DORAHA
|
PB-04-011-018-001/10
(Diva Khosa)
|
2604011000NRG24121220230412801
|
12/12/2023
|
Amar Singh
|
2604011WL021351
|
Amar Singh
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349578
|
|
AMAR SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-018-001/12
(Diva Khosa)
|
2604011000NRG24121220230412802
|
12/12/2023
|
Charnjit Singh
|
2604011WL021351
|
Charnjit Singh
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349617
|
|
CHARANJIT SINGH S/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG24121220230412803
|
12/12/2023
|
Harbans Kaur
|
2604011WL021351
|
Harbans Kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349570
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG24121220230412804
|
12/12/2023
|
Hari Singh
|
2604011WL021351
|
Hari Singh
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349579
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG24121220230412805
|
12/12/2023
|
Satwinder Singh
|
2604011WL021351
|
Satwinder Singh
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349596
|
|
SATWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-018-001/3
(Diva Khosa)
|
2604011000NRG24121220230412806
|
12/12/2023
|
sukhwinder kaur
|
2604011WL021351
|
sukhwinder kaur
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349618
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG24121220230412808
|
12/12/2023
|
MANJIT KAUR
|
2604011WL021351
|
MANJIT KAUR
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349564
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-018-001/36
(Diva Khosa)
|
2604011000NRG24121220230412809
|
12/12/2023
|
HARBANS KAUR
|
2604011WL021351
|
HARBANS KAUR
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349577
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-018-001/37
(Diva Khosa)
|
2604011000NRG24121220230412810
|
12/12/2023
|
SARBJIT KAUR
|
2604011WL021351
|
SARBJIT KAUR
|
00048
|
BKID0006514
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349572
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DORAHA
|
PB-04-011-019-001/20
(Diva Mander)
|
2604011000NRG24121220230412904
|
12/12/2023
|
MUKHTIAR SINGH
|
2604011WL021360
|
MUKHTIAR SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349412
|
|
MUKHTIAR SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-011-019-001/35
(Diva Mander)
|
2604011000NRG24121220230412906
|
12/12/2023
|
kuldeep kaur
|
2604011WL021360
|
kuldeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349565
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG24121220230412907
|
12/12/2023
|
RAVINDER KAUR
|
2604011WL021360
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349566
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG24121220230412908
|
12/12/2023
|
LAKHVEER KAUR
|
2604011WL021360
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349567
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG24121220230412909
|
12/12/2023
|
GURJIT KAUR
|
2604011WL021360
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349571
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG24121220230412910
|
12/12/2023
|
Paramjit Kaur
|
2604011WL021360
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349402
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG24121220230412911
|
12/12/2023
|
MANDEEP KAUR
|
2604011WL021360
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349398
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG24121220230412912
|
12/12/2023
|
Karamjit Kaur
|
2604011WL021360
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349580
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-011-019-001/43
(Diva Mander)
|
2604011000NRG24121220230412913
|
12/12/2023
|
HARJIT KAUR
|
2604011WL021360
|
HARJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349581
|
|
HARJIT KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24121220230412915
|
12/12/2023
|
Jasvir Kaur
|
2604011WL021360
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349585
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG24121220230412918
|
12/12/2023
|
Krishna Rani
|
2604011WL021360
|
Krishna Rani
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349595
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-011-019-001/61
(Diva Mander)
|
2604011000NRG24121220230412919
|
12/12/2023
|
Balvir Singh
|
2604011WL021360
|
Balvir Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349620
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DORAHA
|
PB-04-011-019-001/64
(Diva Mander)
|
2604011000NRG24121220230412920
|
12/12/2023
|
Tara Singh
|
2604011WL021360
|
Tara Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349619
|
|
TARA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-019-001/66
(Diva Mander)
|
2604011000NRG24121220230412921
|
12/12/2023
|
hardeep kaur
|
2604011WL021360
|
hardeep kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349400
|
|
HARDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-035-001/113
(Jarg)
|
2604011000NRG24121220230413024
|
12/12/2023
|
Harbans Kaur
|
2604011WL021370
|
Harbans Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Rejected
|
29/02/2024
|
|
1104349592
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DORAHA
|
PB-04-011-035-001/130
(Jarg)
|
2604011000NRG24121220230413025
|
12/12/2023
|
Gurpreet Kaur
|
2604011WL021370
|
Gurpreet Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349568
|
|
GURPREET KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-011-035-001/180
(Jarg)
|
2604011000NRG24121220230413026
|
12/12/2023
|
charanjit kaur
|
2604011WL021370
|
charanjit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349599
|
|
CHARANJIT KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-011-035-001/19
(Jarg)
|
2604011000NRG24121220230413027
|
12/12/2023
|
Surinder Kaur
|
2604011WL021370
|
Surinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349593
|
|
SURINDER KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-011-035-001/250
(Jarg)
|
2604011000NRG24121220230413029
|
12/12/2023
|
Sukhwinder Singh
|
2604011WL021370
|
Sukhwinder Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349397
|
|
SUKHWINDER SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-011-035-001/298
(Jarg)
|
2604011000NRG24121220230413030
|
12/12/2023
|
MEHAR SINGH
|
2604011WL021370
|
MEHAR SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349420
|
|
MEHAR SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
32
|
DORAHA
|
PB-04-009-009-001/2
(Bishanpura)
|
2604009000NRG24121220230412871
|
12/12/2023
|
Paramjit Kaur
|
2604009WL021357
|
Paramjit Kaur
|
00048
|
BKID0006517
|
667
|
667
|
Processed
|
29/02/2024
|
|
1104349610
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DORAHA
|
PB-04-009-009-001/27
(Bishanpura)
|
2604009000NRG24121220230412872
|
12/12/2023
|
RAMANDEEP kAUR
|
2604009WL021357
|
RAMANDEEP kAUR
|
00048
|
BKID0006517
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349609
|
|
GURDARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
DORAHA
|
PB-04-009-009-001/49
(Bishanpura)
|
2604009000NRG24121220230412876
|
12/12/2023
|
Kulwinder Kaur
|
2604009WL021357
|
Kulwinder Kaur
|
00048
|
BKID0006517
|
1666
|
1666
|
Processed
|
29/02/2024
|
|
1104349582
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
35
|
DORAHA
|
PB-04-009-009-001/50
(Bishanpura)
|
2604009000NRG24121220230412877
|
12/12/2023
|
Manpreet Kaur
|
2604009WL021357
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1666
|
1666
|
Processed
|
29/02/2024
|
|
1104349573
|
|
MANPREET KAUR W/O SH GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-009-001/57
(Bishanpura)
|
2604009000NRG24121220230412878
|
12/12/2023
|
Harmail Kaur
|
2604009WL021357
|
Harmail Kaur
|
00048
|
BKID0006517
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349576
|
|
HARMAIL KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-022-001/158
(Ghudani Khurd)
|
2604009000NRG24121220230412821
|
12/12/2023
|
BALBIR SINGH
|
2604009WL021352
|
BALBIR SINGH
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349607
|
|
BALBIR SINGH S/O SARWANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-022-001/160
(Ghudani Khurd)
|
2604009000NRG24121220230412822
|
12/12/2023
|
SANTOKH SINGH
|
2604009WL021352
|
SANTOKH SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349421
|
|
SANTOKH SINGH S/O SH NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-022-001/163
(Ghudani Khurd)
|
2604009000NRG24121220230412922
|
12/12/2023
|
GURPREET KAUR
|
2604009WL021361
|
GURPREET KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349613
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
DORAHA
|
PB-04-009-022-001/174
(Ghudani Khurd)
|
2604009000NRG24121220230412824
|
12/12/2023
|
Rattan Singh
|
2604009WL021352
|
Rattan Singh
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349399
|
|
RATTAN SINGH S/O SH BHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-022-001/61
(Ghudani Khurd)
|
2604009000NRG24121220230412985
|
12/12/2023
|
Hardeep Kaur
|
2604009WL021365
|
Hardeep Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349419
|
|
HARDEEP KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG24121220230412923
|
12/12/2023
|
JASVIR KAUR
|
2604009WL021361
|
JASVIR KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349411
|
|
JASVIR KAUR W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-022-001/91
(Ghudani Khurd)
|
2604009000NRG24121220230412924
|
12/12/2023
|
KESAR SINGH
|
2604009WL021361
|
KESAR SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349597
|
|
KESAR SINGH S/O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-041-001/96
(Majri)
|
2604009000NRG24121220230412956
|
12/12/2023
|
GURDEEP KAUR
|
2604009WL021362
|
GURDEEP KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349586
|
|
GURDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24121220230412993
|
12/12/2023
|
Menu
|
2604011WL021367
|
Menu
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349606
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-011-016-001/144
(Dao Majra)
|
2604011000NRG24121220230412890
|
12/12/2023
|
Kamaljit Kaur
|
2604011WL021359
|
Kamaljit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349424
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DORAHA
|
PB-04-011-016-001/19
(Dao Majra)
|
2604011000NRG24121220230412997
|
12/12/2023
|
Balocha
|
2604011WL021367
|
Balocha
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349605
|
|
BALOCHA W/O KHATTRI RAM
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-011-016-001/45
(Dao Majra)
|
2604011000NRG24121220230412891
|
12/12/2023
|
PURO
|
2604011WL021359
|
PURO
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349591
|
|
PURO W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24121220230412892
|
12/12/2023
|
SAWARANJIT KAUR
|
2604011WL021359
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349587
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-011-016-001/93
(Dao Majra)
|
2604011000NRG24121220230412900
|
12/12/2023
|
paramjit kaur
|
2604011WL021359
|
paramjit kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349616
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28300
|
28300
|
|
|
|
|
|
|
|
|
51
|
DORAHA
|
PB-04-009-015-001/11
(Deep Nagar)
|
2604009000NRG24121220230412825
|
12/12/2023
|
BALWINDER SINGH
|
2604009WL021353
|
BALWINDER SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349611
|
|
BALWINDER SINGH SO KAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-037-001/10
(Lapran)
|
2604009000NRG24121220230412835
|
12/12/2023
|
Jatinder Kaur
|
2604009WL021354
|
Jatinder Kaur
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349413
|
|
JATINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-037-001/177
(Lapran)
|
2604009000NRG24121220230412836
|
12/12/2023
|
Manpreet kaur
|
2604009WL021354
|
Manpreet kaur
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349415
|
|
MANPREET KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG24121220230412837
|
12/12/2023
|
GURPREET KAUR
|
2604009WL021354
|
GURPREET KAUR
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349574
|
|
GURPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-009-037-001/181
(Lapran)
|
2604009000NRG24121220230412838
|
12/12/2023
|
JASWANT KAUR
|
2604009WL021354
|
JASWANT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349547
|
|
JASWANT KAUR WIFE JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-037-001/190
(Lapran)
|
2604009000NRG24121220230412839
|
12/12/2023
|
Manjit Kaur
|
2604009WL021354
|
Manjit Kaur
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349548
|
|
MANJIT KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-037-001/201
(Lapran)
|
2604009000NRG24121220230412840
|
12/12/2023
|
BHUPINDER KAUR
|
2604009WL021354
|
BHUPINDER KAUR
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349401
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-037-001/206
(Lapran)
|
2604009000NRG24121220230412841
|
12/12/2023
|
PARAMJIT KAUR
|
2604009WL021354
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349614
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-037-001/207
(Lapran)
|
2604009000NRG24121220230412842
|
12/12/2023
|
RANJIT KAUR
|
2604009WL021354
|
RANJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349406
|
|
RANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-037-001/229
(Lapran)
|
2604009000NRG24121220230412843
|
12/12/2023
|
KARNAIL KAUR
|
2604009WL021354
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349615
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
DORAHA
|
PB-04-009-037-001/256
(Lapran)
|
2604009000NRG24121220230412845
|
12/12/2023
|
Kulwinder Kaur
|
2604009WL021354
|
Kulwinder Kaur
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349417
|
|
KULWINDER KAUR WO MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-037-001/37
(Lapran)
|
2604009000NRG24121220230412846
|
12/12/2023
|
SWARANJIT KAUR
|
2604009WL021354
|
SWARANJIT KAUR
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349549
|
|
SAWARNJIT KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG24121220230412847
|
12/12/2023
|
SANDEEP KAUR
|
2604009WL021354
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349550
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-037-001/46
(Lapran)
|
2604009000NRG24121220230412848
|
12/12/2023
|
SARBJIT KAUR
|
2604009WL021354
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349551
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-037-001/51
(Lapran)
|
2604009000NRG24121220230412849
|
12/12/2023
|
SANDEEP KAUR
|
2604009WL021354
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349552
|
|
SANDIP KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-037-001/53
(Lapran)
|
2604009000NRG24121220230412850
|
12/12/2023
|
ANGREJ SINGH
|
2604009WL021354
|
ANGREJ SINGH
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349601
|
|
ANGREJ SINGH S/O INDER SINGH(JT)
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-037-001/60
(Lapran)
|
2604009000NRG24121220230412851
|
12/12/2023
|
Kulwant Kaur
|
2604009WL021354
|
Kulwant Kaur
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349575
|
|
KULWANT KAUR W/O BHARPOOR SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-037-001/62
(Lapran)
|
2604009000NRG24121220230412852
|
12/12/2023
|
mandeep kaur
|
2604009WL021354
|
mandeep kaur
|
00048
|
BKID0006526
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349608
|
|
MANDEEP KAUR W/O HARCHAND SINGH & HARCHA
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-050-001/105
(Raul)
|
2604009000NRG24121220230412966
|
12/12/2023
|
Manpreet kaur
|
2604009WL021364
|
Manpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349418
|
|
MANPREET KAUR W HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-009-050-001/50
(Raul)
|
2604009000NRG24121220230412969
|
12/12/2023
|
Manjit Kaur
|
2604009WL021364
|
Manjit Kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349404
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-050-001/73
(Raul)
|
2604009000NRG24121220230412973
|
12/12/2023
|
bhinder kaur
|
2604009WL021364
|
bhinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349403
|
|
BHINDER KAUR WO JOT RAM
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-050-001/76
(Raul)
|
2604009000NRG24121220230412974
|
12/12/2023
|
GURDEEP KAUR
|
2604009WL021364
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349416
|
|
GURDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-050-001/77
(Raul)
|
2604009000NRG24121220230412975
|
12/12/2023
|
BHOLI
|
2604009WL021364
|
BHOLI
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349408
|
|
BHOLI BHOLI
|
BANK OF INDIA(508505)
|
|
74
|
DORAHA
|
PB-04-009-050-001/83
(Raul)
|
2604009000NRG24121220230412976
|
12/12/2023
|
SANJU
|
2604009WL021364
|
SANJU
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349405
|
|
SANJU WIFE MAHINDER
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-009-050-001/96
(Raul)
|
2604009000NRG24121220230412977
|
12/12/2023
|
BHINDER KAUR
|
2604009WL021364
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349409
|
|
BHINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41511
|
41511
|
|
|
|
|
|
|
|
|
76
|
DORAHA
|
PB-04-009-015-001/111
(Deep Nagar)
|
2604009000NRG24121220230412826
|
12/12/2023
|
Sarbjit Kaur
|
2604009WL021353
|
Sarbjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349396
|
|
SARABJITKAURW/O MALKIAT SINGH'SARB
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-009-015-001/180
(Deep Nagar)
|
2604009000NRG24121220230412827
|
12/12/2023
|
BALJEET KAUR
|
2604009WL021353
|
BALJEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349584
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-009-015-001/210
(Deep Nagar)
|
2604009000NRG24121220230412829
|
12/12/2023
|
Manjit Kaur
|
2604009WL021353
|
Manjit Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349612
|
|
MANJIT KAUR WO SHRI RAM SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24121220230412831
|
12/12/2023
|
Kulwinder Kaur
|
2604009WL021353
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349407
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG24121220230412833
|
12/12/2023
|
Ranjit Kaur
|
2604009WL021353
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349541
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-036-001/19
(Landa)
|
2604009000NRG24121220230413009
|
12/12/2023
|
JATINDER SINGH
|
2604009WL021369
|
JATINDER SINGH
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349395
|
|
JATINDER SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-009-056-001/36
(Arraicha)
|
2604009000NRG24121220230412728
|
12/12/2023
|
RAJWINDER KAUR
|
2604009WL021349
|
RAJWINDER KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349422
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DORAHA
|
PB-04-009-058-001/5
(GURTHALI)
|
2604009000NRG24121220230412834
|
12/12/2023
|
Surinder Kaur
|
2604009WL021353
|
Surinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349604
|
|
SURINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
84
|
DORAHA
|
PB-04-009-041-001/54
(Majri)
|
2604009000NRG24121220230412945
|
12/12/2023
|
Jaspal SIngh
|
2604009WL021362
|
Jaspal SIngh
|
00152
|
HDFC0000801
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349537
|
|
JASPAL SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24121220230412866
|
12/12/2023
|
harpal kaur
|
2604009WL021356
|
harpal kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349510
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
DORAHA
|
PB-04-009-034-001/4
(Katana)
|
2604009000NRG24121220230412987
|
12/12/2023
|
BINDER KAUR
|
2604009WL021366
|
BINDER KAUR
|
00152
|
HDFC0001916
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349483
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DORAHA
|
PB-04-009-034-001/7
(Katana)
|
2604009000NRG24121220230412991
|
12/12/2023
|
SHINDERKAUR
|
2604009WL021366
|
SHINDERKAUR
|
00152
|
HDFC0001916
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349484
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
88
|
DORAHA
|
PB-04-009-009-001/36
(Bishanpura)
|
2604009000NRG24121220230412873
|
12/12/2023
|
Rani
|
2604009WL021357
|
Rani
|
00152
|
HDFC0002196
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349489
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
89
|
DORAHA
|
PB-04-009-009-001/61
(Bishanpura)
|
2604009000NRG24121220230412879
|
12/12/2023
|
Kuldeep Kaur
|
2604009WL021357
|
Kuldeep Kaur
|
00152
|
HDFC0002196
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349490
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
DORAHA
|
PB-04-009-009-001/65
(Bishanpura)
|
2604009000NRG24121220230412880
|
12/12/2023
|
Ranjit Kaur
|
2604009WL021357
|
Ranjit Kaur
|
00152
|
HDFC0002196
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349492
|
|
RANJIT KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
91
|
DORAHA
|
PB-04-009-009-001/66
(Bishanpura)
|
2604009000NRG24121220230412881
|
12/12/2023
|
Harpreet Kaur
|
2604009WL021357
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349488
|
|
HARPREET KAUR W/O JAWINDER SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DORAHA
|
PB-04-009-009-001/9
(Bishanpura)
|
2604009000NRG24121220230412886
|
12/12/2023
|
Harpreet Kaur
|
2604009WL021357
|
Harpreet Kaur
|
00152
|
HDFC0002196
|
2000
|
2000
|
Processed
|
29/02/2024
|
|
1104349491
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
DORAHA
|
PB-04-009-022-001/141
(Ghudani Khurd)
|
2604009000NRG24121220230412820
|
12/12/2023
|
Gurcharan Singh
|
2604009WL021352
|
Gurcharan Singh
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349525
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
94
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24121220230412863
|
12/12/2023
|
JARNAIL KAUR
|
2604009WL021356
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349513
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
DORAHA
|
PB-04-009-043-001/132
(Malhipur)
|
2604009000NRG24121220230412864
|
12/12/2023
|
KARAMJIT KAUR
|
2604009WL021356
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349485
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24121220230412870
|
12/12/2023
|
GUDDU SINGH
|
2604009WL021356
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1818
|
1818
|
Rejected
|
29/02/2024
|
|
1104349511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
DORAHA
|
PB-04-009-041-001/210
(Majri)
|
2604009000NRG24121220230412939
|
12/12/2023
|
Sandeep Kaur
|
2604009WL021362
|
Sandeep Kaur
|
00176
|
IDIB000K035
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349433
|
|
SANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
98
|
DORAHA
|
PB-04-009-050-001/55
(Raul)
|
2604009000NRG24121220230412970
|
12/12/2023
|
Amarjeet Singh
|
2604009WL021364
|
Amarjeet Singh
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349443
|
|
AMARJEET SINGH SO GAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
DORAHA
|
PB-04-011-018-001/1
(Diva Khosa)
|
2604011000NRG24121220230412800
|
12/12/2023
|
Gurdip Singh
|
2604011WL021351
|
Gurdip Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349444
|
|
GURDEEP SINGH S/O HARI SINGH.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
DORAHA
|
PB-04-009-034-001/33
(Katana)
|
2604009000NRG24121220230412986
|
12/12/2023
|
reena
|
2604009WL021366
|
reena
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349487
|
|
REENA WO SANJEEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
DORAHA
|
PB-04-009-034-001/40
(Katana)
|
2604009000NRG24121220230412988
|
12/12/2023
|
REKHA RANI
|
2604009WL021366
|
REKHA RANI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349530
|
|
REKHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DORAHA
|
PB-04-009-034-001/42
(Katana)
|
2604009000NRG24121220230412989
|
12/12/2023
|
Geeta
|
2604009WL021366
|
Geeta
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349452
|
|
GEETA WO HIRA LAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24121220230412867
|
12/12/2023
|
KRISHNA DEVI
|
2604009WL021356
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349451
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DORAHA
|
PB-04-009-043-001/226
(Malhipur)
|
2604009000NRG24121220230412868
|
12/12/2023
|
BALJIT KAUR
|
2604009WL021356
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349446
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
105
|
DORAHA
|
PB-04-009-056-001/144
(Arraicha)
|
2604009000NRG24121220230412726
|
12/12/2023
|
Manjeet Kaur
|
2604009WL021349
|
Manjeet Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349447
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG24121220230412727
|
12/12/2023
|
BALJIT KAUR
|
2604009WL021349
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349441
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG24121220230412736
|
12/12/2023
|
Gurmit Kaur
|
2604009WL021349
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349445
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
108
|
DORAHA
|
PB-04-011-018-001/33
(Diva Khosa)
|
2604011000NRG24121220230412807
|
12/12/2023
|
JASMEL SINGH
|
2604011WL021351
|
JASMEL SINGH
|
00349
|
PSIB0020989
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349453
|
|
JASMEL SINGH SO RAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DORAHA
|
PB-04-011-018-001/49
(Diva Khosa)
|
2604011000NRG24121220230412815
|
12/12/2023
|
Swaran Kaur
|
2604011WL021351
|
Swaran Kaur
|
00349
|
PSIB0020989
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349467
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
DORAHA
|
PB-04-011-018-001/52
(Diva Khosa)
|
2604011000NRG24121220230412816
|
12/12/2023
|
Paramjit kaur
|
2604011WL021351
|
Paramjit kaur
|
00349
|
PSIB0020989
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349480
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DORAHA
|
PB-04-011-018-001/61
(Diva Khosa)
|
2604011000NRG24121220230412818
|
12/12/2023
|
BHINDER KAUR
|
2604011WL021351
|
BHINDER KAUR
|
00349
|
PSIB0020989
|
2121
|
2121
|
Processed
|
29/02/2024
|
|
1104349482
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DORAHA
|
PB-04-011-019-001/26
(Diva Mander)
|
2604011000NRG24121220230412905
|
12/12/2023
|
Mohinder KAur
|
2604011WL021360
|
Mohinder KAur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349442
|
|
MOHINDER KAUR WO MALKIAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DORAHA
|
PB-04-011-019-001/44
(Diva Mander)
|
2604011000NRG24121220230412914
|
12/12/2023
|
RUPINDER KAUR
|
2604011WL021360
|
RUPINDER KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349464
|
|
RAUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
DORAHA
|
PB-04-011-019-001/48
(Diva Mander)
|
2604011000NRG24121220230412916
|
12/12/2023
|
Jasvir kaur
|
2604011WL021360
|
Jasvir kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349450
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DORAHA
|
PB-04-011-019-001/51
(Diva Mander)
|
2604011000NRG24121220230412917
|
12/12/2023
|
simranjit kaur
|
2604011WL021360
|
simranjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349476
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
116
|
DORAHA
|
PB-04-011-016-001/75
(Dao Majra)
|
2604011000NRG24121220230412896
|
12/12/2023
|
BABI
|
2604011WL021359
|
BABI
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349468
|
|
BABI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
117
|
DORAHA
|
PB-04-009-050-001/104
(Raul)
|
2604009000NRG24121220230412965
|
12/12/2023
|
Harjit Kaur
|
2604009WL021364
|
Harjit Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349535
|
|
HARJIT KAUR WO SARINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-050-001/43
(Raul)
|
2604009000NRG24121220230412968
|
12/12/2023
|
HARJIT KAUR
|
2604009WL021364
|
HARJIT KAUR
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349532
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DORAHA
|
PB-04-009-050-001/57
(Raul)
|
2604009000NRG24121220230412971
|
12/12/2023
|
Jaspreet Kaur
|
2604009WL021364
|
Jaspreet Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349509
|
|
JASPREET KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
120
|
DORAHA
|
PB-04-009-034-001/47
(Katana)
|
2604009000NRG24121220230412990
|
12/12/2023
|
Jaspal Kaur
|
2604009WL021366
|
Jaspal Kaur
|
00349
|
PSIB0021479
|
606
|
606
|
Processed
|
29/02/2024
|
|
1104349515
|
|
JASPAL KAUR WO SUBHAS CHANDAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
121
|
DORAHA
|
PB-04-011-018-001/55
(Diva Khosa)
|
2604011000NRG24121220230412817
|
12/12/2023
|
Mahinder Kaur
|
2604011WL021351
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
2121
|
2121
|
Processed
|
01/03/2024
|
|
1104349436
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
122
|
DORAHA
|
PB-04-009-015-001/227
(Deep Nagar)
|
2604009000NRG24121220230412830
|
12/12/2023
|
Manjeet Kaur
|
2604009WL021353
|
Manjeet Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349449
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
DORAHA
|
PB-04-009-036-001/106
(Landa)
|
2604009000NRG24121220230413006
|
12/12/2023
|
Daljit Singh
|
2604009WL021369
|
Daljit Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349438
|
|
DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORAHA
|
PB-04-009-036-001/31
(Landa)
|
2604009000NRG24121220230413011
|
12/12/2023
|
HOSHIYAR SINGH
|
2604009WL021369
|
HOSHIYAR SINGH
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349437
|
|
HOSHIAR SINGH S/O NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DORAHA
|
PB-04-009-046-001/304
(Rajgarh)
|
2604009000NRG24121220230413033
|
12/12/2023
|
Kuldeep Kaur
|
2604009WL021371
|
Kuldeep Kaur
|
00354
|
PUNB0014300
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104349439
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-009-050-001/100
(Raul)
|
2604009000NRG24121220230412963
|
12/12/2023
|
Harvinder Kaur
|
2604009WL021364
|
Harvinder Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349440
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-041-001/131
(Majri)
|
2604009000NRG24121220230412933
|
12/12/2023
|
RANDHIR KAUR
|
2604009WL021362
|
RANDHIR KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349479
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-041-001/207
(Majri)
|
2604009000NRG24121220230412937
|
12/12/2023
|
NAJMA
|
2604009WL021362
|
NAJMA
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349536
|
|
NAJMA WO KEWAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DORAHA
|
PB-04-009-041-001/209
(Majri)
|
2604009000NRG24121220230412938
|
12/12/2023
|
Melo
|
2604009WL021362
|
Melo
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349477
|
|
MELO WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DORAHA
|
PB-04-009-041-001/31
(Majri)
|
2604009000NRG24121220230412943
|
12/12/2023
|
DARSHAN SINGH
|
2604009WL021362
|
DARSHAN SINGH
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349512
|
|
DARSHAN SINGH S O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DORAHA
|
PB-04-011-016-001/107
(Dao Majra)
|
2604011000NRG24121220230412992
|
12/12/2023
|
Seedo
|
2604011WL021367
|
Seedo
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349470
|
|
SEEDO W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DORAHA
|
PB-04-011-016-001/117
(Dao Majra)
|
2604011000NRG24121220230412888
|
12/12/2023
|
TINA RANI
|
2604011WL021359
|
TINA RANI
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349475
|
|
TINA RANI W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DORAHA
|
PB-04-011-016-001/141
(Dao Majra)
|
2604011000NRG24121220230412994
|
12/12/2023
|
Harman
|
2604011WL021367
|
Harman
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349472
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
134
|
DORAHA
|
PB-04-011-016-001/44
(Dao Majra)
|
2604011000NRG24121220230412999
|
12/12/2023
|
HASNU
|
2604011WL021367
|
HASNU
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349461
|
|
HANSU W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG24121220230412893
|
12/12/2023
|
MANJIT KAUR
|
2604011WL021359
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349462
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DORAHA
|
PB-04-011-016-001/66
(Dao Majra)
|
2604011000NRG24121220230412895
|
12/12/2023
|
PAMI
|
2604011WL021359
|
PAMI
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349471
|
|
PAMI W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORAHA
|
PB-04-011-016-001/73
(Dao Majra)
|
2604011000NRG24121220230413000
|
12/12/2023
|
BALVIR KAUR
|
2604011WL021367
|
BALVIR KAUR
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349465
|
|
BALVIR KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DORAHA
|
PB-04-011-016-001/79
(Dao Majra)
|
2604011000NRG24121220230412897
|
12/12/2023
|
Gurpreet Kaur
|
2604011WL021359
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349466
|
|
GURPREET KAUR W/O SH GUJJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DORAHA
|
PB-04-011-016-001/81
(Dao Majra)
|
2604011000NRG24121220230412898
|
12/12/2023
|
Sunita
|
2604011WL021359
|
Sunita
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349469
|
|
SUNITA WO RAJU
|
BANK OF INDIA(508505)
|
|
140
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24121220230412899
|
12/12/2023
|
kulwant kaur
|
2604011WL021359
|
kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349478
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-009-001/86
(Bishanpura)
|
2604009000NRG24121220230412885
|
12/12/2023
|
RANI
|
2604009WL021357
|
RANI
|
00354
|
PUNB0145310
|
667
|
667
|
Processed
|
01/03/2024
|
|
1104349474
|
|
RANI WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORAHA
|
PB-04-009-022-001/1
(Ghudani Khurd)
|
2604009000NRG24121220230412819
|
12/12/2023
|
Pala Singh
|
2604009WL021352
|
Pala Singh
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
29/02/2024
|
|
1104349460
|
|
PALA SINGH S/O NARANJAN SINGH
|
BANK OF INDIA(508505)
|
|
143
|
DORAHA
|
PB-04-009-022-001/23
(Ghudani Khurd)
|
2604009000NRG24121220230412979
|
12/12/2023
|
RAJINDER KAUR
|
2604009WL021365
|
RAJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349473
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DORAHA
|
PB-04-009-022-001/25
(Ghudani Khurd)
|
2604009000NRG24121220230412980
|
12/12/2023
|
PARMJIT KAUR
|
2604009WL021365
|
PARMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349455
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DORAHA
|
PB-04-009-022-001/26
(Ghudani Khurd)
|
2604009000NRG24121220230412981
|
12/12/2023
|
GURNAM SINGH
|
2604009WL021365
|
GURNAM SINGH
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349456
|
|
GURNAM SINGH S/O SIYAM SINGH
|
BANK OF INDIA(508505)
|
|
146
|
DORAHA
|
PB-04-009-022-001/38
(Ghudani Khurd)
|
2604009000NRG24121220230412982
|
12/12/2023
|
Parkash Singh
|
2604009WL021365
|
Parkash Singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349457
|
|
PARKASH KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
147
|
DORAHA
|
PB-04-009-022-001/58
(Ghudani Khurd)
|
2604009000NRG24121220230412984
|
12/12/2023
|
SURINDER KAUR
|
2604009WL021365
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104349458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG24121220230412925
|
12/12/2023
|
maghi singh
|
2604009WL021361
|
maghi singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349459
|
|
MAGHI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DORAHA
|
PB-04-009-041-001/83
(Majri)
|
2604009000NRG24121220230412951
|
12/12/2023
|
JASWINDER KAUR
|
2604009WL021362
|
JASWINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349463
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DORAHA
|
PB-04-011-016-001/150
(Dao Majra)
|
2604011000NRG24121220230412995
|
12/12/2023
|
Babby
|
2604011WL021367
|
Babby
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349481
|
|
BABBY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24121220230412902
|
12/12/2023
|
lal deen
|
2604011WL021359
|
lal deen
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349435
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15817
|
15817
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-009-022-001/169
(Ghudani Khurd)
|
2604009000NRG24121220230412823
|
12/12/2023
|
Gurpreet Kaur
|
2604009WL021352
|
Gurpreet Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349520
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG24121220230412983
|
12/12/2023
|
BALWINDER SINGH
|
2604009WL021365
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349508
|
|
BALWINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DORAHA
|
PB-04-009-041-001/100
(Majri)
|
2604009000NRG24121220230412926
|
12/12/2023
|
KAMALJIT KAUR
|
2604009WL021362
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349506
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DORAHA
|
PB-04-009-041-001/105
(Majri)
|
2604009000NRG24121220230412927
|
12/12/2023
|
SUKHWINDER KAUR
|
2604009WL021362
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349524
|
|
SUKHWINDER KAUR WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DORAHA
|
PB-04-009-041-001/106
(Majri)
|
2604009000NRG24121220230412928
|
12/12/2023
|
NIRLEP KAUR
|
2604009WL021362
|
NIRLEP KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349523
|
|
NIRLEP KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DORAHA
|
PB-04-009-041-001/107
(Majri)
|
2604009000NRG24121220230412929
|
12/12/2023
|
KIRANDEEP KAUR
|
2604009WL021362
|
KIRANDEEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349502
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DORAHA
|
PB-04-009-041-001/11
(Majri)
|
2604009000NRG24121220230412930
|
12/12/2023
|
HARCHAND SINGH
|
2604009WL021362
|
HARCHAND SINGH
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349505
|
|
HARCHAND SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DORAHA
|
PB-04-009-041-001/113
(Majri)
|
2604009000NRG24121220230412931
|
12/12/2023
|
SWARANJIT KAUR
|
2604009WL021362
|
SWARANJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349518
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DORAHA
|
PB-04-009-041-001/121
(Majri)
|
2604009000NRG24121220230412932
|
12/12/2023
|
JASVIR KAUR
|
2604009WL021362
|
JASVIR KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349522
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
DORAHA
|
PB-04-009-041-001/181
(Majri)
|
2604009000NRG24121220230412934
|
12/12/2023
|
SUKHWINDER KAUR
|
2604009WL021362
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349519
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DORAHA
|
PB-04-009-041-001/182
(Majri)
|
2604009000NRG24121220230412935
|
12/12/2023
|
SINDER KAUR
|
2604009WL021362
|
SINDER KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349521
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
163
|
DORAHA
|
PB-04-009-041-001/184
(Majri)
|
2604009000NRG24121220230412936
|
12/12/2023
|
KULWINDER KAUR
|
2604009WL021362
|
KULWINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349517
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DORAHA
|
PB-04-009-041-001/23
(Majri)
|
2604009000NRG24121220230412940
|
12/12/2023
|
SWARAN KAUR
|
2604009WL021362
|
SWARAN KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349496
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DORAHA
|
PB-04-009-041-001/24
(Majri)
|
2604009000NRG24121220230412941
|
12/12/2023
|
MANJIT KAUR
|
2604009WL021362
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349493
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DORAHA
|
PB-04-009-041-001/28
(Majri)
|
2604009000NRG24121220230412942
|
12/12/2023
|
BALWINDER KAUR
|
2604009WL021362
|
BALWINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349499
|
|
BALWINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DORAHA
|
PB-04-009-041-001/36
(Majri)
|
2604009000NRG24121220230412944
|
12/12/2023
|
KAMALJIT KAUR
|
2604009WL021362
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349498
|
|
KAMALJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DORAHA
|
PB-04-009-041-001/64
(Majri)
|
2604009000NRG24121220230412946
|
12/12/2023
|
AMARJIT KAUR
|
2604009WL021362
|
AMARJIT KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349497
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DORAHA
|
PB-04-009-041-001/77
(Majri)
|
2604009000NRG24121220230412947
|
12/12/2023
|
PAL KAUR
|
2604009WL021362
|
PAL KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349486
|
|
PAL KAUR W/O SH NETAR SINGH
|
BANK OF INDIA(508505)
|
|
170
|
DORAHA
|
PB-04-009-041-001/79
(Majri)
|
2604009000NRG24121220230412948
|
12/12/2023
|
MALKIT KAUR
|
2604009WL021362
|
MALKIT KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349495
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DORAHA
|
PB-04-009-041-001/80
(Majri)
|
2604009000NRG24121220230412949
|
12/12/2023
|
JASWINDER KAUR
|
2604009WL021362
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349494
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DORAHA
|
PB-04-009-041-001/82
(Majri)
|
2604009000NRG24121220230412950
|
12/12/2023
|
Jasvir Kaur
|
2604009WL021362
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349500
|
|
JASVIR KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DORAHA
|
PB-04-009-041-001/86
(Majri)
|
2604009000NRG24121220230412952
|
12/12/2023
|
SARIFA
|
2604009WL021362
|
SARIFA
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349507
|
|
SARIFA
|
ICICI BANK LTD(508534)
|
|
174
|
DORAHA
|
PB-04-009-041-001/90
(Majri)
|
2604009000NRG24121220230412954
|
12/12/2023
|
SUKHVIR KAUR
|
2604009WL021362
|
SUKHVIR KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349504
|
|
SUKHVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DORAHA
|
PB-04-009-041-001/92
(Majri)
|
2604009000NRG24121220230412955
|
12/12/2023
|
BALJIT KAUR
|
2604009WL021362
|
BALJIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349501
|
|
BALJIT KAURWO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORAHA
|
PB-04-009-041-001/97
(Majri)
|
2604009000NRG24121220230412957
|
12/12/2023
|
MANDEEP KAUR
|
2604009WL021362
|
MANDEEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349503
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DORAHA
|
PB-04-009-042-001/224
(Maksudra)
|
2604009000NRG24121220230412860
|
12/12/2023
|
SEEMA
|
2604009WL021355
|
SEEMA
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349528
|
|
SEEMA WO FIROZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-011-016-001/95
(Dao Majra)
|
2604011000NRG24121220230412901
|
12/12/2023
|
akbar mohammad
|
2604011WL021359
|
akbar mohammad
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349538
|
|
AKBAR MOHAMMAD SO ROSHAN DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
179
|
DORAHA
|
PB-04-009-036-001/6
(Landa)
|
2604009000NRG24121220230413015
|
12/12/2023
|
Barpoor deen
|
2604009WL021369
|
Barpoor deen
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349531
|
|
MR BHARPUR MOHAMAD SO SADIQ DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
180
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG24121220230412828
|
12/12/2023
|
BALJINDER KAUR
|
2604009WL021353
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349583
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
181
|
DORAHA
|
PB-04-009-015-001/5
(Deep Nagar)
|
2604009000NRG24121220230412832
|
12/12/2023
|
SUKHVINDER KAUR
|
2604009WL021353
|
SUKHVINDER KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349600
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
DORAHA
|
PB-04-009-042-001/250
(Maksudra)
|
2604009000NRG24121220230412962
|
12/12/2023
|
Rohit Verma
|
2604009WL021363
|
Rohit Verma
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349514
|
|
ROHIT VERMA SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DORAHA
|
PB-04-009-050-001/101
(Raul)
|
2604009000NRG24121220230412964
|
12/12/2023
|
Kuldeep Kaur
|
2604009WL021364
|
Kuldeep Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349534
|
|
KULDEEP KAUR WO DES RAJ
|
BANK OF INDIA(508505)
|
|
184
|
DORAHA
|
PB-04-009-050-001/19
(Raul)
|
2604009000NRG24121220230412967
|
12/12/2023
|
JASVIR KAUR
|
2604009WL021364
|
JASVIR KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
29/02/2024
|
|
1104349533
|
|
JASVIR KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
185
|
DORAHA
|
PB-04-009-056-001/59
(Arraicha)
|
2604009000NRG24121220230412729
|
12/12/2023
|
PARAMJIT KAUR
|
2604009WL021349
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
303
|
303
|
Processed
|
29/02/2024
|
|
1104349561
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
DORAHA
|
PB-04-009-056-001/6
(Arraicha)
|
2604009000NRG24121220230412730
|
12/12/2023
|
KARNAIL KAUR
|
2604009WL021349
|
KARNAIL KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349603
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG24121220230412731
|
12/12/2023
|
BALJIT KAUR
|
2604009WL021349
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349588
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG24121220230412732
|
12/12/2023
|
SARBJIT KAUR
|
2604009WL021349
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349562
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
189
|
DORAHA
|
PB-04-009-009-001/47
(Bishanpura)
|
2604009000NRG24121220230412874
|
12/12/2023
|
Gurmail Kaur
|
2604009WL021357
|
Gurmail Kaur
|
00415
|
SBIN0051079
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1104349590
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
DORAHA
|
PB-04-009-009-001/48
(Bishanpura)
|
2604009000NRG24121220230412875
|
12/12/2023
|
Hardeep Kaur
|
2604009WL021357
|
Hardeep Kaur
|
00415
|
SBIN0051079
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1104349540
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG24121220230412882
|
12/12/2023
|
Sukhwinder Kaur
|
2604009WL021357
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
1333
|
1333
|
Processed
|
29/02/2024
|
|
1104349594
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
DORAHA
|
PB-04-009-009-001/78
(Bishanpura)
|
2604009000NRG24121220230412883
|
12/12/2023
|
MUKRA RANI
|
2604009WL021357
|
MUKRA RANI
|
00415
|
SBIN0051079
|
1666
|
1666
|
Processed
|
01/03/2024
|
|
1104349589
|
|
MRS MUKRA RAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
DORAHA
|
PB-04-009-009-001/80
(Bishanpura)
|
2604009000NRG24121220230412884
|
12/12/2023
|
karamjit kaur
|
2604009WL021357
|
karamjit kaur
|
00415
|
SBIN0051079
|
2000
|
2000
|
Processed
|
01/03/2024
|
|
1104349598
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
DORAHA
|
PB-04-011-016-001/65
(Dao Majra)
|
2604011000NRG24121220230412894
|
12/12/2023
|
BIRO
|
2604011WL021359
|
BIRO
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349529
|
|
MRS BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10483
|
10483
|
|
|
|
|
|
|
|
|
195
|
DORAHA
|
PB-04-009-042-001/228
(Maksudra)
|
2604009000NRG24121220230412960
|
12/12/2023
|
Kulwinder Kaur
|
2604009WL021363
|
Kulwinder Kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349414
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
196
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG24121220230412953
|
12/12/2023
|
SARABJIT KAUR
|
2604009WL021362
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349448
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24121220230412961
|
12/12/2023
|
Nirmla Devi
|
2604009WL021363
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349454
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
198
|
DORAHA
|
PB-04-009-037-001/251
(Lapran)
|
2604009000NRG24121220230412844
|
12/12/2023
|
Gagandeep Kaur
|
2604009WL021354
|
Gagandeep Kaur
|
00468
|
UBIN0538973
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349516
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
199
|
DORAHA
|
PB-04-009-036-001/101
(Landa)
|
2604009000NRG24121220230413004
|
12/12/2023
|
Manpreet Kaur
|
2604009WL021369
|
Manpreet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349425
|
|
MANPREET KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG24121220230413005
|
12/12/2023
|
Mejor Singh
|
2604009WL021369
|
Mejor Singh
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349426
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DORAHA
|
PB-04-009-036-001/28
(Landa)
|
2604009000NRG24121220230413010
|
12/12/2023
|
BHINDER KAUR
|
2604009WL021369
|
BHINDER KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349542
|
|
BHINDER KAUR WO DHARAMPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
DORAHA
|
PB-04-009-036-001/35
(Landa)
|
2604009000NRG24121220230413012
|
12/12/2023
|
KRISHNA KAUR
|
2604009WL021369
|
KRISHNA KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Rejected
|
29/02/2024
|
|
1104349543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
DORAHA
|
PB-04-009-036-001/38
(Landa)
|
2604009000NRG24121220230413013
|
12/12/2023
|
MANJIT KAUR
|
2604009WL021369
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1104349539
|
|
MANJIT KAUR WO NAJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
DORAHA
|
PB-04-009-036-001/54
(Landa)
|
2604009000NRG24121220230413014
|
12/12/2023
|
Kulwant Kaur
|
2604009WL021369
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349427
|
|
KULWANT KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
DORAHA
|
PB-04-009-036-001/61
(Landa)
|
2604009000NRG24121220230413016
|
12/12/2023
|
Tej Kaur
|
2604009WL021369
|
Tej Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Rejected
|
29/02/2024
|
|
1104349428
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
DORAHA
|
PB-04-009-036-001/79
(Landa)
|
2604009000NRG24121220230413017
|
12/12/2023
|
taro kaur
|
2604009WL021369
|
taro kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349544
|
|
TARO WO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DORAHA
|
PB-04-009-036-001/94
(Landa)
|
2604009000NRG24121220230413018
|
12/12/2023
|
SWARANJIT KAUR
|
2604009WL021369
|
SWARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349545
|
|
SWARANJIT KAUR WO BARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DORAHA
|
PB-04-009-036-001/95
(Landa)
|
2604009000NRG24121220230413019
|
12/12/2023
|
HARPREET KAUR
|
2604009WL021369
|
HARPREET KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349546
|
|
HARPREET KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
DORAHA
|
PB-04-009-042-001/124
(Maksudra)
|
2604009000NRG24121220230412958
|
12/12/2023
|
Jaswinder Kaur
|
2604009WL021363
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349553
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
DORAHA
|
PB-04-009-042-001/137
(Maksudra)
|
2604009000NRG24121220230412855
|
12/12/2023
|
MANJIT KAUR
|
2604009WL021355
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349554
|
|
MANPREET KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
211
|
DORAHA
|
PB-04-009-042-001/151
(Maksudra)
|
2604009000NRG24121220230412856
|
12/12/2023
|
GULJAR KAUR
|
2604009WL021355
|
GULJAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349555
|
|
GULJAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DORAHA
|
PB-04-009-042-001/160
(Maksudra)
|
2604009000NRG24121220230412857
|
12/12/2023
|
MANJIT KAUR
|
2604009WL021355
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349556
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
DORAHA
|
PB-04-009-042-001/168
(Maksudra)
|
2604009000NRG24121220230412959
|
12/12/2023
|
Gurpreet Singh
|
2604009WL021363
|
Gurpreet Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349557
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
214
|
DORAHA
|
PB-04-009-042-001/173
(Maksudra)
|
2604009000NRG24121220230412858
|
12/12/2023
|
Harjit Kaur
|
2604009WL021355
|
Harjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349429
|
|
HARJIT KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DORAHA
|
PB-04-009-042-001/19
(Maksudra)
|
2604009000NRG24121220230412859
|
12/12/2023
|
MANJIT KAUR
|
2604009WL021355
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349558
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
DORAHA
|
PB-04-009-042-001/39
(Maksudra)
|
2604009000NRG24121220230412861
|
12/12/2023
|
JASVIR KAUR
|
2604009WL021355
|
JASVIR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1104349559
|
|
JASVIR KAUR WO PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
DORAHA
|
PB-04-009-042-001/84
(Maksudra)
|
2604009000NRG24121220230412862
|
12/12/2023
|
BHAJAN KAUR
|
2604009WL021355
|
BHAJAN KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349560
|
|
BHAJAN KAUR W/O RAM DIAL SINGH
|
BANK OF INDIA(508505)
|
|
218
|
DORAHA
|
PB-04-009-043-001/372
(Malhipur)
|
2604009000NRG24121220230412869
|
12/12/2023
|
Pooja
|
2604009WL021356
|
Pooja
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349410
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
219
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24121220230413032
|
12/12/2023
|
DALBAG SINGH
|
2604009WL021371
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104349569
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
DORAHA
|
PB-04-009-056-001/110
(Arraicha)
|
2604009000NRG24121220230412725
|
12/12/2023
|
nachtar singh
|
2604009WL021349
|
nachtar singh
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
01/03/2024
|
|
1104349430
|
|
NACHTAR SINGH SO SHARAN
|
UNION BANK OF INDIA(508500)
|
|
221
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG24121220230412733
|
12/12/2023
|
Jasvir Kaur
|
2604009WL021349
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
01/03/2024
|
|
1104349563
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
DORAHA
|
PB-04-009-056-001/78
(Arraicha)
|
2604009000NRG24121220230412734
|
12/12/2023
|
Sukhdev Singh
|
2604009WL021349
|
Sukhdev Singh
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
01/03/2024
|
|
1104349431
|
|
SUKHDEV SINGH SO MASAT RAM
|
UNION BANK OF INDIA(508500)
|
|
223
|
DORAHA
|
PB-04-009-056-001/90
(Arraicha)
|
2604009000NRG24121220230412735
|
12/12/2023
|
Bhinder Kaur
|
2604009WL021349
|
Bhinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349602
|
|
BHINDER KAUR WO RAMDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
224
|
DORAHA
|
PB-04-009-035-001/274
(Jarg)
|
2604011000NRG24121220230413021
|
12/12/2023
|
Charanjit kaur
|
2604011WL021370
|
Charanjit kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
29/02/2024
|
|
1104349527
|
|
CHARANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
225
|
DORAHA
|
PB-04-011-018-001/48
(Diva Khosa)
|
2604011000NRG24121220230412814
|
12/12/2023
|
Kulwinder Kaur
|
2604011WL021351
|
Kulwinder Kaur
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
29/02/2024
|
|
1104349526
|
|
KULWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
226
|
DORAHA
|
PB-04-009-056-001/126
(Arraicha)
|
2604009000NRG24121220230412887
|
12/12/2023
|
charanjit singh
|
2604009WL021358
|
charanjit singh
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1104349423
|
|
CHARANJIT SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338209
|
338209
|
|
|
|
|
|
|
|