|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-011-079-001/229
(Aloona Pallah)
|
2604011000NRG24180820230271286
|
18/08/2023
|
Jasvir Kaur
|
2604011WL012813
|
Jasvir Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910551818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-016-001/348
(Dhamot Kalan)
|
2604009000NRG24180820230271397
|
18/08/2023
|
lakhvir Singh
|
2604009WL012820
|
lakhvir Singh
|
00032
|
UTIB0002130
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551824
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-007-001/217
(Bhartharla Randhawa)
|
2604011000NRG24180820230271247
|
18/08/2023
|
Mandeep kaur
|
2604011WL012811
|
Mandeep kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910552012
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-011-019-001/20
(Diva Mander)
|
2604011000NRG24180820230271351
|
18/08/2023
|
MUKHTIAR SINGH
|
2604011WL012818
|
MUKHTIAR SINGH
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551797
|
|
MUKHTIAR SINGH SO JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-019-001/35
(Diva Mander)
|
2604011000NRG24180820230271352
|
18/08/2023
|
kuldeep kaur
|
2604011WL012818
|
kuldeep kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910551944
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG24180820230271353
|
18/08/2023
|
RAVINDER KAUR
|
2604011WL012818
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551945
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-019-001/37
(Diva Mander)
|
2604011000NRG24180820230271354
|
18/08/2023
|
LAKHVEER KAUR
|
2604011WL012818
|
LAKHVEER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551946
|
|
LAKHVEER KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG24180820230271355
|
18/08/2023
|
Paramjit Kaur
|
2604011WL012818
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552028
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG24180820230271356
|
18/08/2023
|
Karamjit Kaur
|
2604011WL012818
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551971
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24180820230271358
|
18/08/2023
|
Jasvir Kaur
|
2604011WL012818
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551979
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-019-001/51
(Diva Mander)
|
2604011000NRG24180820230271359
|
18/08/2023
|
simranjit kaur
|
2604011WL012818
|
simranjit kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552020
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-011-019-001/58
(Diva Mander)
|
2604011000NRG24180820230271360
|
18/08/2023
|
Sudagar
|
2604011WL012818
|
Sudagar
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551996
|
|
Mr. Sudagar
|
INDIAN BANK(607105)
|
|
13
|
DORAHA
|
PB-04-011-019-001/59
(Diva Mander)
|
2604011000NRG24180820230271361
|
18/08/2023
|
Krishna Rani
|
2604011WL012818
|
Krishna Rani
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551988
|
|
KRISHNNA RANI WO PARSH RAM
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-019-001/61
(Diva Mander)
|
2604011000NRG24180820230271362
|
18/08/2023
|
Balvir Singh
|
2604011WL012818
|
Balvir Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910552019
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-011-019-001/64
(Diva Mander)
|
2604011000NRG24180820230271363
|
18/08/2023
|
Tara Singh
|
2604011WL012818
|
Tara Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552018
|
|
TARA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-019-001/66
(Diva Mander)
|
2604011000NRG24180820230271364
|
18/08/2023
|
hardeep kaur
|
2604011WL012818
|
hardeep kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552022
|
|
HARDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-011-019-001/71
(Diva Mander)
|
2604011000NRG24180820230271365
|
18/08/2023
|
MANDEEP KAUR
|
2604011WL012818
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552030
|
|
MANDEEP KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-011-019-001/82
(Diva Mander)
|
2604011000NRG24180820230271368
|
18/08/2023
|
Harpreet kaur
|
2604011WL012818
|
Harpreet kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552023
|
|
CHAMKAUR SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
DORAHA
|
PB-04-011-035-001/261
(Jarg)
|
2604011000NRG24180820230271149
|
18/08/2023
|
Umesh kumar
|
2604011WL012805
|
Umesh kumar
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552027
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
DORAHA
|
PB-04-011-052-001/114
(Mahpur)
|
2604011000NRG24180820230271293
|
18/08/2023
|
SUNITA RANI SHARMA
|
2604011WL012814
|
SUNITA RANI SHARMA
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551970
|
|
SUNITA RANI SHARMA WO DARSHAN KUMAR SHAR
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-011-052-001/124
(Mahpur)
|
2604011000NRG24180820230271295
|
18/08/2023
|
Naib Singh
|
2604011WL012814
|
Naib Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552024
|
|
NAIB SINGH S/O GONDA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-052-001/23
(Mahpur)
|
2604011000NRG24180820230271300
|
18/08/2023
|
Ajaib Singh
|
2604011WL012814
|
Ajaib Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551948
|
|
AJAIB SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
DORAHA
|
PB-04-011-052-001/45
(Mahpur)
|
2604011000NRG24180820230271309
|
18/08/2023
|
Balwinder Kaur
|
2604011WL012814
|
Balwinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551949
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DORAHA
|
PB-04-011-052-001/88
(Mahpur)
|
2604011000NRG24180820230271313
|
18/08/2023
|
NACHHATAR SINGH
|
2604011WL012814
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551995
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-052-001/95
(Mahpur)
|
2604011000NRG24180820230271314
|
18/08/2023
|
SWARAN KAUR
|
2604011WL012814
|
SWARAN KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551950
|
|
SWARN KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DORAHA
|
PB-04-011-052-001/99
(Mahpur)
|
2604011000NRG24180820230271316
|
18/08/2023
|
Charanjit Kaur
|
2604011WL012814
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551951
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG24180820230271177
|
18/08/2023
|
Harjinder Kaur
|
2604011WL012805
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551952
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42723
|
42723
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-011-015-001/2
(Chima)
|
2604011000NRG24180820230271329
|
18/08/2023
|
KULDEEP KAUR
|
2604011WL012815
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910552015
|
|
KULDEEP KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-011-078-001/230
(Aloona Tola)
|
2604011000NRG24180820230271338
|
18/08/2023
|
BEANT SINGH
|
2604011WL012816
|
BEANT SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910551798
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG24180820230271219
|
18/08/2023
|
BALJEET KAUR
|
2604011WL012810
|
BALJEET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552008
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
31
|
DORAHA
|
PB-04-011-079-001/239
(Aloona Pallah)
|
2604011000NRG24180820230271233
|
18/08/2023
|
piara singh
|
2604011WL012810
|
piara singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552007
|
|
PIARA SINGH S/O RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
32
|
DORAHA
|
PB-04-009-010-001/2
(Bowani)
|
2604009000NRG24180820230271146
|
18/08/2023
|
MANJIT KAUR
|
2604009WL012804
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551799
|
|
MANJIT KAUR W/O SH.GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-010-001/217
(Bowani)
|
2604009000NRG24180820230271183
|
18/08/2023
|
MUKHTIYAR KAUR
|
2604009WL012807
|
MUKHTIYAR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551800
|
|
MUKHTIAR KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-010-001/278
(Bowani)
|
2604009000NRG24180820230271147
|
18/08/2023
|
SUKHWANT KAUR
|
2604009WL012804
|
SUKHWANT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551827
|
|
SUKHWANT KAUR WO KIRPAL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-010-001/283
(Bowani)
|
2604009000NRG24180820230271184
|
18/08/2023
|
Baljeet Kaur
|
2604009WL012807
|
Baljeet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551810
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
36
|
DORAHA
|
PB-04-009-016-001/357
(Dhamot Kalan)
|
2604009000NRG24180820230271264
|
18/08/2023
|
Manjoor Ali
|
2604009WL012812
|
Manjoor Ali
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551820
|
|
MANJOOR ALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
37
|
DORAHA
|
PB-04-009-035-001/61
(Kotla Afgana)
|
2604009000NRG24180820230271383
|
18/08/2023
|
Gurkirat Singh
|
2604009WL012819
|
Gurkirat Singh
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552002
|
|
BOOTA SINGH S/O SH.PREET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
38
|
DORAHA
|
PB-04-011-052-001/118
(Mahpur)
|
2604011000NRG24180820230271294
|
18/08/2023
|
harmesh kumar
|
2604011WL012814
|
harmesh kumar
|
00152
|
HDFC0003307
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552021
|
|
HARMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-011-015-001/107
(Chima)
|
2604011000NRG24180820230271317
|
18/08/2023
|
PARAMJIT KAUR
|
2604011WL012815
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551831
|
|
PARAMJIT KAUR W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DORAHA
|
PB-04-011-015-001/135
(Chima)
|
2604011000NRG24180820230271324
|
18/08/2023
|
Kesar Singh
|
2604011WL012815
|
Kesar Singh
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551830
|
|
KESAR SINGH SO PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-011-015-001/136
(Chima)
|
2604011000NRG24180820230271325
|
18/08/2023
|
Bhajan Singh
|
2604011WL012815
|
Bhajan Singh
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910551828
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DORAHA
|
PB-04-011-015-001/4
(Chima)
|
2604011000NRG24180820230271334
|
18/08/2023
|
Harpreet kaur
|
2604011WL012815
|
Harpreet kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551833
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DORAHA
|
PB-04-011-015-001/96
(Chima)
|
2604011000NRG24180820230271347
|
18/08/2023
|
BALJIT KAUR
|
2604011WL012817
|
BALJIT KAUR
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551829
|
|
BALJIT KAUR WO BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-011-078-001/173
(Aloona Tola)
|
2604011000NRG24180820230271337
|
18/08/2023
|
DEEPO
|
2604011WL012816
|
DEEPO
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551832
|
|
DEEPO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-011-019-001/45
(Diva Mander)
|
2604011000NRG24180820230271357
|
18/08/2023
|
Manjit Kaur
|
2604011WL012818
|
Manjit Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910551911
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG24180820230271366
|
18/08/2023
|
PARAMJIT KAUR
|
2604011WL012818
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551925
|
|
PARAMJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-016-001/262
(Dhamot Kalan)
|
2604009000NRG24180820230271182
|
18/08/2023
|
SANDEEP KAUR
|
2604009WL012806
|
SANDEEP KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551914
|
|
SANDEEP KAUR W/O BALJINDER SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
48
|
DORAHA
|
PB-04-011-015-001/124
(Chima)
|
2604011000NRG24180820230271319
|
18/08/2023
|
HARBANS KAUR
|
2604011WL012815
|
HARBANS KAUR
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551921
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DORAHA
|
PB-04-011-015-001/137
(Chima)
|
2604011000NRG24180820230271326
|
18/08/2023
|
Krishna Devi
|
2604011WL012815
|
Krishna Devi
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551931
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG24180820230271331
|
18/08/2023
|
Rajwinder Kaur
|
2604011WL012815
|
Rajwinder Kaur
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551923
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DORAHA
|
PB-04-011-079-001/126
(Aloona Pallah)
|
2604011000NRG24180820230271199
|
18/08/2023
|
Jagjit Singh
|
2604011WL012810
|
Jagjit Singh
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910551922
|
|
JAGJIT SINGH
|
AXIS BANK(607153)
|
|
52
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24180820230271209
|
18/08/2023
|
gurmeet singh
|
2604011WL012810
|
gurmeet singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551928
|
|
GURMEET SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
53
|
DORAHA
|
PB-04-009-016-001/248
(Dhamot Kalan)
|
2604009000NRG24180820230271393
|
18/08/2023
|
AMARJIT SINGH
|
2604009WL012820
|
AMARJIT SINGH
|
00354
|
PUNB0059710
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551913
|
|
AMARJIT SINGH S O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-009-035-001/12
(Kotla Afgana)
|
2604009000NRG24180820230271369
|
18/08/2023
|
JINDER KAUR
|
2604009WL012819
|
JINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551953
|
|
JINDER KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DORAHA
|
PB-04-009-035-001/17
(Kotla Afgana)
|
2604009000NRG24180820230271370
|
18/08/2023
|
KAMALJIT KAUR
|
2604009WL012819
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551954
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DORAHA
|
PB-04-009-035-001/20
(Kotla Afgana)
|
2604009000NRG24180820230271371
|
18/08/2023
|
Gurdeep Kaur
|
2604009WL012819
|
Gurdeep Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551883
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DORAHA
|
PB-04-009-035-001/25
(Kotla Afgana)
|
2604009000NRG24180820230271372
|
18/08/2023
|
SURINDER KAUR
|
2604009WL012819
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551884
|
|
SURINDER KAUR W/O BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
DORAHA
|
PB-04-009-035-001/26
(Kotla Afgana)
|
2604009000NRG24180820230271373
|
18/08/2023
|
SURINDER KAUR
|
2604009WL012819
|
SURINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551955
|
|
SURINDER KAUR W/O LATE MADAN LAL
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-035-001/27
(Kotla Afgana)
|
2604009000NRG24180820230271374
|
18/08/2023
|
SONY
|
2604009WL012819
|
SONY
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551885
|
|
SONI
|
HDFC BANK LTD(607152)
|
|
60
|
DORAHA
|
PB-04-009-035-001/30
(Kotla Afgana)
|
2604009000NRG24180820230271375
|
18/08/2023
|
AMARJIT KAUR
|
2604009WL012819
|
AMARJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551886
|
|
AMARJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORAHA
|
PB-04-009-035-001/32
(Kotla Afgana)
|
2604009000NRG24180820230271376
|
18/08/2023
|
BALJINDER KAUR
|
2604009WL012819
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551887
|
|
BALJINDER KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-035-001/33
(Kotla Afgana)
|
2604009000NRG24180820230271377
|
18/08/2023
|
PREETI
|
2604009WL012819
|
PREETI
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551956
|
|
PREETI WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-035-001/34
(Kotla Afgana)
|
2604009000NRG24180820230271378
|
18/08/2023
|
BHINDER KAUR
|
2604009WL012819
|
BHINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551888
|
|
BHINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORAHA
|
PB-04-009-035-001/38
(Kotla Afgana)
|
2604009000NRG24180820230271379
|
18/08/2023
|
KULDEEP KAUR
|
2604009WL012819
|
KULDEEP KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551989
|
|
KULDEEP KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-009-035-001/39
(Kotla Afgana)
|
2604009000NRG24180820230271380
|
18/08/2023
|
LAKASMI
|
2604009WL012819
|
LAKASMI
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551957
|
|
LACHHMI W/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-035-001/40
(Kotla Afgana)
|
2604009000NRG24180820230271381
|
18/08/2023
|
RAMANDEEP KAUR
|
2604009WL012819
|
RAMANDEEP KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551968
|
|
RAMANDEEP KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-035-001/9
(Kotla Afgana)
|
2604009000NRG24180820230271384
|
18/08/2023
|
BALWINDER KAUR
|
2604009WL012819
|
BALWINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551958
|
|
BALWINDER KAUR W/O SH AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-051-001/111
(Shahpur)
|
2604009000NRG24180820230271385
|
18/08/2023
|
GURMEJ SINGH
|
2604009WL012819
|
GURMEJ SINGH
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552001
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG24180820230271318
|
18/08/2023
|
KIRNA RANI
|
2604011WL012815
|
KIRNA RANI
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551972
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-011-015-001/126
(Chima)
|
2604011000NRG24180820230271320
|
18/08/2023
|
RAJINDERPAL SINGH
|
2604011WL012815
|
RAJINDERPAL SINGH
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551990
|
|
RAJINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG24180820230271321
|
18/08/2023
|
JASVEER KAUR
|
2604011WL012815
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551976
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORAHA
|
PB-04-011-015-001/129
(Chima)
|
2604011000NRG24180820230271322
|
18/08/2023
|
HARJIT KAUR
|
2604011WL012815
|
HARJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551991
|
|
HARJIT KAUR W/O ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DORAHA
|
PB-04-011-015-001/133
(Chima)
|
2604011000NRG24180820230271323
|
18/08/2023
|
Manjit Kaur
|
2604011WL012815
|
Manjit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910552013
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-011-015-001/163
(Chima)
|
2604011000NRG24180820230271327
|
18/08/2023
|
Swaranjit Kaur
|
2604011WL012815
|
Swaranjit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551795
|
|
SWARANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG24180820230271328
|
18/08/2023
|
DAVINDER KAUR
|
2604011WL012815
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910552014
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-011-015-001/20
(Chima)
|
2604011000NRG24180820230271330
|
18/08/2023
|
Jeeto
|
2604011WL012815
|
Jeeto
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551908
|
|
JITO W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DORAHA
|
PB-04-011-015-001/32
(Chima)
|
2604011000NRG24180820230271332
|
18/08/2023
|
Amarjeet kaur
|
2604011WL012815
|
Amarjeet kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551982
|
|
AMARJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-011-015-001/35
(Chima)
|
2604011000NRG24180820230271333
|
18/08/2023
|
BINDER KAUR
|
2604011WL012815
|
BINDER KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551900
|
|
BINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORAHA
|
PB-04-011-015-001/61
(Chima)
|
2604011000NRG24180820230271335
|
18/08/2023
|
Karnail Kaur
|
2604011WL012815
|
Karnail Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551901
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG24180820230271336
|
18/08/2023
|
Baljit Kaur
|
2604011WL012815
|
Baljit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551902
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORAHA
|
PB-04-011-015-001/79
(Chima)
|
2604011000NRG24180820230271340
|
18/08/2023
|
Kulwinder Kaur
|
2604011WL012817
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551903
|
|
KULWINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DORAHA
|
PB-04-011-015-001/86
(Chima)
|
2604011000NRG24180820230271341
|
18/08/2023
|
SHINDERPAL KAUR
|
2604011WL012817
|
SHINDERPAL KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551963
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG24180820230271342
|
18/08/2023
|
CHARANJIT KAUR
|
2604011WL012817
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551964
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DORAHA
|
PB-04-011-015-001/88
(Chima)
|
2604011000NRG24180820230271343
|
18/08/2023
|
LAKHWINDER KAUR
|
2604011WL012817
|
LAKHWINDER KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551994
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DORAHA
|
PB-04-011-015-001/90
(Chima)
|
2604011000NRG24180820230271344
|
18/08/2023
|
JASVIR KAUR
|
2604011WL012817
|
JASVIR KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551929
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-011-015-001/92
(Chima)
|
2604011000NRG24180820230271345
|
18/08/2023
|
JASPAL KAUR
|
2604011WL012817
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551920
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG24180820230271346
|
18/08/2023
|
RAJ KAUR
|
2604011WL012817
|
RAJ KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551917
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-011-015-001/97
(Chima)
|
2604011000NRG24180820230271348
|
18/08/2023
|
KARAMJIT KAUR
|
2604011WL012817
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551965
|
|
KARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-011-015-001/98
(Chima)
|
2604011000NRG24180820230271349
|
18/08/2023
|
SUKHWINDER KAUR
|
2604011WL012817
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
29/08/2023
|
|
4910551966
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG24180820230271350
|
18/08/2023
|
MANJIT KAUR
|
2604011WL012817
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
29/08/2023
|
|
4910551967
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
DORAHA
|
PB-04-011-078-001/58
(Aloona Tola)
|
2604011000NRG24180820230271339
|
18/08/2023
|
Sarabjit Kaur
|
2604011WL012816
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551910
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG24180820230271197
|
18/08/2023
|
Baljinder Kaur
|
2604011WL012810
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551904
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORAHA
|
PB-04-011-079-001/123
(Aloona Pallah)
|
2604011000NRG24180820230271198
|
18/08/2023
|
Kamaljeet Kaur
|
2604011WL012810
|
Kamaljeet Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551905
|
|
MR HARVEER SINGH UGS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
DORAHA
|
PB-04-011-079-001/132
(Aloona Pallah)
|
2604011000NRG24180820230271200
|
18/08/2023
|
Harpreet Kaur
|
2604011WL012810
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551906
|
|
HARPREET KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORAHA
|
PB-04-011-079-001/135
(Aloona Pallah)
|
2604011000NRG24180820230271201
|
18/08/2023
|
Jasvir Kaur
|
2604011WL012810
|
Jasvir Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551890
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-011-079-001/137
(Aloona Pallah)
|
2604011000NRG24180820230271202
|
18/08/2023
|
Parmjeet Kaur
|
2604011WL012810
|
Parmjeet Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551891
|
|
PARMJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-011-079-001/139
(Aloona Pallah)
|
2604011000NRG24180820230271203
|
18/08/2023
|
HARPREET SINGH
|
2604011WL012810
|
HARPREET SINGH
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551892
|
|
MR HARPREET SINGH SO SURINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
98
|
DORAHA
|
PB-04-011-079-001/141
(Aloona Pallah)
|
2604011000NRG24180820230271204
|
18/08/2023
|
SWARAN KAUR
|
2604011WL012810
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551893
|
|
SWARAN
|
ICICI BANK LTD(508534)
|
|
99
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG24180820230271205
|
18/08/2023
|
BALJIT KAUR
|
2604011WL012810
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551894
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-011-079-001/144
(Aloona Pallah)
|
2604011000NRG24180820230271206
|
18/08/2023
|
BALJIT KAUR
|
2604011WL012810
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551959
|
|
BALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-011-079-001/147
(Aloona Pallah)
|
2604011000NRG24180820230271207
|
18/08/2023
|
HARPREET KAUR
|
2604011WL012810
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551960
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24180820230271208
|
18/08/2023
|
MANDEEP KAUR
|
2604011WL012810
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551895
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
103
|
DORAHA
|
PB-04-011-079-001/153
(Aloona Pallah)
|
2604011000NRG24180820230271210
|
18/08/2023
|
SUKHWINDER KAUR
|
2604011WL012810
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551896
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
104
|
DORAHA
|
PB-04-011-079-001/154
(Aloona Pallah)
|
2604011000NRG24180820230271211
|
18/08/2023
|
SUKHMINDER KAUR
|
2604011WL012810
|
SUKHMINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551897
|
|
SUKHMINDER KAUR
|
AXIS BANK(607153)
|
|
105
|
DORAHA
|
PB-04-011-079-001/155
(Aloona Pallah)
|
2604011000NRG24180820230271212
|
18/08/2023
|
HARJINDER KAUR
|
2604011WL012810
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551915
|
|
HARJINDER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-011-079-001/156
(Aloona Pallah)
|
2604011000NRG24180820230271213
|
18/08/2023
|
MANJIT KAUR
|
2604011WL012810
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
29/08/2023
|
|
4910551961
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
DORAHA
|
PB-04-011-079-001/158
(Aloona Pallah)
|
2604011000NRG24180820230271214
|
18/08/2023
|
PARAMJIT KAUR
|
2604011WL012810
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551898
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-011-079-001/166
(Aloona Pallah)
|
2604011000NRG24180820230271215
|
18/08/2023
|
Sarabjit kaur
|
2604011WL012810
|
Sarabjit kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551962
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
109
|
DORAHA
|
PB-04-011-079-001/167
(Aloona Pallah)
|
2604011000NRG24180820230271216
|
18/08/2023
|
HARJINDER KAUR
|
2604011WL012810
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551907
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORAHA
|
PB-04-011-079-001/172
(Aloona Pallah)
|
2604011000NRG24180820230271218
|
18/08/2023
|
JASBIR KAUR
|
2604011WL012810
|
JASBIR KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551899
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
DORAHA
|
PB-04-011-079-001/178
(Aloona Pallah)
|
2604011000NRG24180820230271221
|
18/08/2023
|
SWARANJIT KAUR
|
2604011WL012810
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551974
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
DORAHA
|
PB-04-011-079-001/180
(Aloona Pallah)
|
2604011000NRG24180820230271280
|
18/08/2023
|
SARBJIT KAUR
|
2604011WL012813
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551978
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-011-079-001/182
(Aloona Pallah)
|
2604011000NRG24180820230271222
|
18/08/2023
|
LAKHVEER KAUR
|
2604011WL012810
|
LAKHVEER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551980
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
114
|
DORAHA
|
PB-04-011-079-001/186
(Aloona Pallah)
|
2604011000NRG24180820230271223
|
18/08/2023
|
GURMEET KAUR
|
2604011WL012810
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
29/08/2023
|
|
4910551973
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DORAHA
|
PB-04-011-079-001/190
(Aloona Pallah)
|
2604011000NRG24180820230271224
|
18/08/2023
|
Angrej Kaur
|
2604011WL012810
|
Angrej Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551983
|
|
ANGREJ KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-011-079-001/191
(Aloona Pallah)
|
2604011000NRG24180820230271225
|
18/08/2023
|
SARABJEET KAUR
|
2604011WL012810
|
SARABJEET KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551985
|
|
SARABJEET KAUR WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-011-079-001/192
(Aloona Pallah)
|
2604011000NRG24180820230271226
|
18/08/2023
|
Raj Kaur
|
2604011WL012810
|
Raj Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551975
|
|
RAJ KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-011-079-001/200
(Aloona Pallah)
|
2604011000NRG24180820230271281
|
18/08/2023
|
KARAMJIT KAUR
|
2604011WL012813
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910551977
|
|
KARAMJIT KAUR SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24180820230271282
|
18/08/2023
|
Baljit kaur
|
2604011WL012813
|
Baljit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552016
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
120
|
DORAHA
|
PB-04-011-079-001/204
(Aloona Pallah)
|
2604011000NRG24180820230271227
|
18/08/2023
|
Gurmeet Kaur
|
2604011WL012810
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551796
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-011-079-001/205
(Aloona Pallah)
|
2604011000NRG24180820230271228
|
18/08/2023
|
Gurmeet Kaur
|
2604011WL012810
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551981
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
122
|
DORAHA
|
PB-04-011-079-001/211
(Aloona Pallah)
|
2604011000NRG24180820230271229
|
18/08/2023
|
Kulvir Kaur
|
2604011WL012810
|
Kulvir Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551984
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
123
|
DORAHA
|
PB-04-011-079-001/220
(Aloona Pallah)
|
2604011000NRG24180820230271230
|
18/08/2023
|
Kulwinder Kaur
|
2604011WL012810
|
Kulwinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551997
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORAHA
|
PB-04-011-079-001/224
(Aloona Pallah)
|
2604011000NRG24180820230271285
|
18/08/2023
|
Baljit Kaur
|
2604011WL012813
|
Baljit Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910552031
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88173
|
88173
|
|
|
|
|
|
|
|
|
125
|
DORAHA
|
PB-04-011-079-001/170
(Aloona Pallah)
|
2604011000NRG24180820230271217
|
18/08/2023
|
BaljIt kaur
|
2604011WL012810
|
BaljIt kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552003
|
|
BALJIT KAUR WO DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-011-079-001/215
(Aloona Pallah)
|
2604011000NRG24180820230271284
|
18/08/2023
|
KARAMJEET KAUR
|
2604011WL012813
|
KARAMJEET KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552005
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DORAHA
|
PB-04-011-079-001/253
(Aloona Pallah)
|
2604011000NRG24180820230271288
|
18/08/2023
|
MALKIT KAUR
|
2604011WL012813
|
MALKIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552004
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
128
|
DORAHA
|
PB-04-009-006-001/143
(Bhadewal)
|
2604009000NRG24180820230271185
|
18/08/2023
|
Sherjang Singh gill
|
2604009WL012808
|
Sherjang Singh gill
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552011
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-009-006-001/154
(Bhadewal)
|
2604009000NRG24180820230271186
|
18/08/2023
|
Parvati Devi
|
2604009WL012808
|
Parvati Devi
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551817
|
|
MS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-009-016-001/10
(Dhamot Kalan)
|
2604009000NRG24180820230271386
|
18/08/2023
|
Dawinder Kaur
|
2604009WL012820
|
Dawinder Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551794
|
|
MRS DAWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORAHA
|
PB-04-009-016-001/105
(Dhamot Kalan)
|
2604009000NRG24180820230271387
|
18/08/2023
|
Dalip Singh
|
2604009WL012820
|
Dalip Singh
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910551792
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DORAHA
|
PB-04-009-016-001/140
(Dhamot Kalan)
|
2604009000NRG24180820230271187
|
18/08/2023
|
DARSHAN SINGH
|
2604009WL012809
|
DARSHAN SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552029
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DORAHA
|
PB-04-009-016-001/161
(Dhamot Kalan)
|
2604009000NRG24180820230271188
|
18/08/2023
|
paramjit kaur
|
2604009WL012809
|
paramjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551801
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
DORAHA
|
PB-04-009-016-001/164
(Dhamot Kalan)
|
2604009000NRG24180820230271189
|
18/08/2023
|
KARAMJIT KAUR
|
2604009WL012809
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551933
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG24180820230271190
|
18/08/2023
|
malkit kaur
|
2604009WL012809
|
malkit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551934
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG24180820230271191
|
18/08/2023
|
BALJINDER KAUR
|
2604009WL012809
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551802
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
DORAHA
|
PB-04-009-016-001/185
(Dhamot Kalan)
|
2604009000NRG24180820230271388
|
18/08/2023
|
JASMAIL KAUR
|
2604009WL012820
|
JASMAIL KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551935
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG24180820230271192
|
18/08/2023
|
JASPAL KAUR
|
2604009WL012809
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551936
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DORAHA
|
PB-04-009-016-001/198
(Dhamot Kalan)
|
2604009000NRG24180820230271389
|
18/08/2023
|
PARKASH KAUR
|
2604009WL012820
|
PARKASH KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551937
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG24180820230271390
|
18/08/2023
|
RANI KAUR
|
2604009WL012820
|
RANI KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551803
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DORAHA
|
PB-04-009-016-001/200
(Dhamot Kalan)
|
2604009000NRG24180820230271391
|
18/08/2023
|
BALWINDER KAUR
|
2604009WL012820
|
BALWINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551938
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG24180820230271193
|
18/08/2023
|
JASPAL KAUR
|
2604009WL012809
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551804
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-016-001/210
(Dhamot Kalan)
|
2604009000NRG24180820230271194
|
18/08/2023
|
JASVIR KAUR
|
2604009WL012809
|
JASVIR KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551805
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-016-001/227
(Dhamot Kalan)
|
2604009000NRG24180820230271195
|
18/08/2023
|
Manjit Kaur
|
2604009WL012809
|
Manjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910551939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG24180820230271196
|
18/08/2023
|
PRITAM KAUR
|
2604009WL012809
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551986
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORAHA
|
PB-04-009-016-001/245
(Dhamot Kalan)
|
2604009000NRG24180820230271392
|
18/08/2023
|
PARAMJIT KAUR
|
2604009WL012820
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551811
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG24180820230271252
|
18/08/2023
|
RANJIT KAUR
|
2604009WL012812
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910551808
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-016-001/251
(Dhamot Kalan)
|
2604009000NRG24180820230271253
|
18/08/2023
|
SANDEEP KAUR
|
2604009WL012812
|
SANDEEP KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551992
|
|
MRS SANDEEP KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORAHA
|
PB-04-009-016-001/252
(Dhamot Kalan)
|
2604009000NRG24180820230271394
|
18/08/2023
|
KULWANT KAUR
|
2604009WL012820
|
KULWANT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910551993
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
DORAHA
|
PB-04-009-016-001/257
(Dhamot Kalan)
|
2604009000NRG24180820230271254
|
18/08/2023
|
BALVIR KAUR
|
2604009WL012812
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551826
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG24180820230271255
|
18/08/2023
|
karamjit kaur
|
2604009WL012812
|
karamjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551806
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
DORAHA
|
PB-04-009-016-001/26
(Dhamot Kalan)
|
2604009000NRG24180820230271256
|
18/08/2023
|
BALJIT KAUR
|
2604009WL012812
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551969
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
DORAHA
|
PB-04-009-016-001/261
(Dhamot Kalan)
|
2604009000NRG24180820230271257
|
18/08/2023
|
kuldeep kaur
|
2604009WL012812
|
kuldeep kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551807
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-016-001/27
(Dhamot Kalan)
|
2604009000NRG24180820230271258
|
18/08/2023
|
AMARJIT KAUR
|
2604009WL012812
|
AMARJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551940
|
|
MRS AMARJIT KAUR WO SAKINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
DORAHA
|
PB-04-009-016-001/273
(Dhamot Kalan)
|
2604009000NRG24180820230271395
|
18/08/2023
|
Jyoti
|
2604009WL012820
|
Jyoti
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551999
|
|
MRS JYOTI JYOTI
|
STATE BANK OF INDIA(508548)
|
|
156
|
DORAHA
|
PB-04-009-016-001/290
(Dhamot Kalan)
|
2604009000NRG24180820230271259
|
18/08/2023
|
PARMINDER KAUR
|
2604009WL012812
|
PARMINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551812
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
DORAHA
|
PB-04-009-016-001/30
(Dhamot Kalan)
|
2604009000NRG24180820230271260
|
18/08/2023
|
Jaspreet Kaur
|
2604009WL012812
|
Jaspreet Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551793
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
DORAHA
|
PB-04-009-016-001/303
(Dhamot Kalan)
|
2604009000NRG24180820230271261
|
18/08/2023
|
Gyan Singh
|
2604009WL012812
|
Gyan Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910552026
|
|
GIAN SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
DORAHA
|
PB-04-009-016-001/33
(Dhamot Kalan)
|
2604009000NRG24180820230271396
|
18/08/2023
|
SHEELA
|
2604009WL012820
|
SHEELA
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
29/08/2023
|
|
4910551941
|
|
SEELA
|
PUNJAB & SIND BANK(607087)
|
|
160
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG24180820230271262
|
18/08/2023
|
JAGDEV SINGH
|
2604009WL012812
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910551942
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
DORAHA
|
PB-04-009-016-001/354
(Dhamot Kalan)
|
2604009000NRG24180820230271263
|
18/08/2023
|
Jaswinder Kaur
|
2604009WL012812
|
Jaswinder Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551821
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DORAHA
|
PB-04-009-016-001/365
(Dhamot Kalan)
|
2604009000NRG24180820230271265
|
18/08/2023
|
Amarjit Kaur
|
2604009WL012812
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910552010
|
|
AMARJIT KAUR WO SANTOKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DORAHA
|
PB-04-009-016-001/369
(Dhamot Kalan)
|
2604009000NRG24180820230271266
|
18/08/2023
|
Jeet Singh
|
2604009WL012812
|
Jeet Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552025
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
164
|
DORAHA
|
PB-04-009-016-001/38
(Dhamot Kalan)
|
2604009000NRG24180820230271268
|
18/08/2023
|
GURPREET KAUR
|
2604009WL012812
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551823
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
DORAHA
|
PB-04-009-016-001/381
(Dhamot Kalan)
|
2604009000NRG24180820230271269
|
18/08/2023
|
Gagandeep Kaur
|
2604009WL012812
|
Gagandeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551819
|
|
GUGGU D/O PAPPU
|
UCO BANK(607066)
|
|
166
|
DORAHA
|
PB-04-009-016-001/385
(Dhamot Kalan)
|
2604009000NRG24180820230271270
|
18/08/2023
|
Manpreet Singh
|
2604009WL012812
|
Manpreet Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551790
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
DORAHA
|
PB-04-009-016-001/394
(Dhamot Kalan)
|
2604009000NRG24180820230271271
|
18/08/2023
|
ashu
|
2604009WL012812
|
ashu
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910552009
|
|
MS ASHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
DORAHA
|
PB-04-009-016-001/415
(Dhamot Kalan)
|
2604009000NRG24180820230271272
|
18/08/2023
|
Paramjit Kaur
|
2604009WL012812
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551816
|
|
MR PARAMJIT KAUR WO GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
DORAHA
|
PB-04-009-016-001/45
(Dhamot Kalan)
|
2604009000NRG24180820230271273
|
18/08/2023
|
Kirandeep kaur
|
2604009WL012812
|
Kirandeep kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910552000
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG24180820230271274
|
18/08/2023
|
PARAMJIT KAUR
|
2604009WL012812
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551998
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
DORAHA
|
PB-04-009-016-001/69
(Dhamot Kalan)
|
2604009000NRG24180820230271275
|
18/08/2023
|
Mandeep Kaur
|
2604009WL012812
|
Mandeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551825
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG24180820230271276
|
18/08/2023
|
KAMALJIT KAUR
|
2604009WL012812
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551943
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
DORAHA
|
PB-04-009-016-001/80
(Dhamot Kalan)
|
2604009000NRG24180820230271277
|
18/08/2023
|
Jasvir Kaur
|
2604009WL012812
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551987
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
DORAHA
|
PB-04-009-016-001/82
(Dhamot Kalan)
|
2604009000NRG24180820230271278
|
18/08/2023
|
Jang Singh
|
2604009WL012812
|
Jang Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
29/08/2023
|
|
4910551791
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
DORAHA
|
PB-04-009-016-001/9
(Dhamot Kalan)
|
2604009000NRG24180820230271279
|
18/08/2023
|
Suman
|
2604009WL012812
|
Suman
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551813
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
DORAHA
|
PB-04-011-079-001/176
(Aloona Pallah)
|
2604011000NRG24180820230271220
|
18/08/2023
|
Joginder Kaur
|
2604011WL012810
|
Joginder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551814
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG24180820230271283
|
18/08/2023
|
Dalip kaur
|
2604011WL012813
|
Dalip kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551809
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
DORAHA
|
PB-04-011-079-001/226
(Aloona Pallah)
|
2604011000NRG24180820230271231
|
18/08/2023
|
Paramjeet Kaur
|
2604011WL012810
|
Paramjeet Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551789
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
DORAHA
|
PB-04-011-079-001/240
(Aloona Pallah)
|
2604011000NRG24180820230271287
|
18/08/2023
|
Karnail Kaur
|
2604011WL012813
|
Karnail Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552034
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
DORAHA
|
PB-04-011-079-001/251
(Aloona Pallah)
|
2604011000NRG24180820230271234
|
18/08/2023
|
NETAR SINGH
|
2604011WL012810
|
NETAR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552006
|
|
NEETAR SINGH
|
ICICI BANK LTD(508534)
|
|
181
|
DORAHA
|
PB-04-011-079-001/271
(Aloona Pallah)
|
2604011000NRG24180820230271289
|
18/08/2023
|
Kuldeep Kaur
|
2604011WL012813
|
Kuldeep Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551815
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
182
|
DORAHA
|
PB-04-011-079-001/272
(Aloona Pallah)
|
2604011000NRG24180820230271290
|
18/08/2023
|
Swaranjit Kaur
|
2604011WL012813
|
Swaranjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552032
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
DORAHA
|
PB-04-011-079-001/285
(Aloona Pallah)
|
2604011000NRG24180820230271236
|
18/08/2023
|
Inderpal Singh
|
2604011WL012810
|
Inderpal Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552033
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
DORAHA
|
PB-04-011-079-001/289
(Aloona Pallah)
|
2604011000NRG24180820230271292
|
18/08/2023
|
Karnel Singh
|
2604011WL012813
|
Karnel Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551822
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80295
|
80295
|
|
|
|
|
|
|
|
|
185
|
DORAHA
|
PB-04-011-052-001/15
(Mahpur)
|
2604011000NRG24180820230271296
|
18/08/2023
|
Inderpal Kaur
|
2604011WL012814
|
Inderpal Kaur
|
00415
|
SBIN0051462
|
1515
|
1515
|
Rejected
|
28/08/2023
|
|
4910551947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
DORAHA
|
PB-04-011-007-001/102
(Bhartharla Randhawa)
|
2604011000NRG24180820230271237
|
18/08/2023
|
Amandeep Kaur
|
2604011WL012811
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551845
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
187
|
DORAHA
|
PB-04-011-007-001/103
(Bhartharla Randhawa)
|
2604011000NRG24180820230271238
|
18/08/2023
|
Balbir Kaur
|
2604011WL012811
|
Balbir Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551849
|
|
BALBIR KLAUR
|
ICICI BANK LTD(508534)
|
|
188
|
DORAHA
|
PB-04-011-007-001/115
(Bhartharla Randhawa)
|
2604011000NRG24180820230271239
|
18/08/2023
|
RAVI KUMAR
|
2604011WL012811
|
RAVI KUMAR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551875
|
|
RAVI KUMAR SO SAROOP SINGH
|
UCO BANK(607066)
|
|
189
|
DORAHA
|
PB-04-011-007-001/117
(Bhartharla Randhawa)
|
2604011000NRG24180820230271240
|
18/08/2023
|
KAMALDEEP KAUR
|
2604011WL012811
|
KAMALDEEP KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551850
|
|
KAMALDEEP KAUR W/O PARLAD SINGH
|
UCO BANK(607066)
|
|
190
|
DORAHA
|
PB-04-011-007-001/121
(Bhartharla Randhawa)
|
2604011000NRG24180820230271241
|
18/08/2023
|
AMANDEEP KAUR
|
2604011WL012811
|
AMANDEEP KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551851
|
|
AMANDEEP KAUR W/O JAGMEL SINGH
|
UCO BANK(607066)
|
|
191
|
DORAHA
|
PB-04-011-007-001/15
(Bhartharla Randhawa)
|
2604011000NRG24180820230271242
|
18/08/2023
|
Harwinder Kaur
|
2604011WL012811
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551852
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
192
|
DORAHA
|
PB-04-011-007-001/158
(Bhartharla Randhawa)
|
2604011000NRG24180820230271243
|
18/08/2023
|
Manjit ZKaur
|
2604011WL012811
|
Manjit ZKaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551853
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
193
|
DORAHA
|
PB-04-011-007-001/16
(Bhartharla Randhawa)
|
2604011000NRG24180820230271244
|
18/08/2023
|
Gurmail Kaur
|
2604011WL012811
|
Gurmail Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551854
|
|
GURMAIL KAUR WO HARI SINGH
|
UCO BANK(607066)
|
|
194
|
DORAHA
|
PB-04-011-007-001/168
(Bhartharla Randhawa)
|
2604011000NRG24180820230271245
|
18/08/2023
|
JASVEER KAUR
|
2604011WL012811
|
JASVEER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551924
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
195
|
DORAHA
|
PB-04-011-007-001/180
(Bhartharla Randhawa)
|
2604011000NRG24180820230271246
|
18/08/2023
|
Dalbara Singh
|
2604011WL012811
|
Dalbara Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551874
|
|
DALBARA SINGH
|
UCO BANK(607066)
|
|
196
|
DORAHA
|
PB-04-011-007-001/36
(Bhartharla Randhawa)
|
2604011000NRG24180820230271248
|
18/08/2023
|
Mandeep Kaur
|
2604011WL012811
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551889
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
197
|
DORAHA
|
PB-04-011-007-001/73
(Bhartharla Randhawa)
|
2604011000NRG24180820230271249
|
18/08/2023
|
Paramjit Kaur
|
2604011WL012811
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551855
|
|
PARAMJIT KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
198
|
DORAHA
|
PB-04-011-007-001/9
(Bhartharla Randhawa)
|
2604011000NRG24180820230271250
|
18/08/2023
|
Jaspreet Kaur
|
2604011WL012811
|
Jaspreet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551856
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
199
|
DORAHA
|
PB-04-011-007-001/93
(Bhartharla Randhawa)
|
2604011000NRG24180820230271251
|
18/08/2023
|
Swaran Kaur
|
2604011WL012811
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551857
|
|
SWARAN KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
200
|
DORAHA
|
PB-04-011-052-001/16
(Mahpur)
|
2604011000NRG24180820230271297
|
18/08/2023
|
Bhajan Singh
|
2604011WL012814
|
Bhajan Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910551858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
201
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG24180820230271298
|
18/08/2023
|
Piyar Kaur
|
2604011WL012814
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551859
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG24180820230271299
|
18/08/2023
|
Paramjit Kaur
|
2604011WL012814
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551860
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
203
|
DORAHA
|
PB-04-011-052-001/25
(Mahpur)
|
2604011000NRG24180820230271301
|
18/08/2023
|
Parkash Kaur
|
2604011WL012814
|
Parkash Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551861
|
|
PARKASH KAUR DO GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
204
|
DORAHA
|
PB-04-011-052-001/27
(Mahpur)
|
2604011000NRG24180820230271302
|
18/08/2023
|
Rajinder Kaur
|
2604011WL012814
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551862
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
DORAHA
|
PB-04-011-052-001/28
(Mahpur)
|
2604011000NRG24180820230271303
|
18/08/2023
|
Parmjit Kaur
|
2604011WL012814
|
Parmjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551863
|
|
PARMJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
206
|
DORAHA
|
PB-04-011-052-001/30
(Mahpur)
|
2604011000NRG24180820230271304
|
18/08/2023
|
Baljit Kaur
|
2604011WL012814
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551835
|
|
BALJEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
207
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG24180820230271305
|
18/08/2023
|
Chotta Singh
|
2604011WL012814
|
Chotta Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551864
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
208
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604011000NRG24180820230271306
|
18/08/2023
|
Malkit Kaur
|
2604011WL012814
|
Malkit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551865
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
DORAHA
|
PB-04-011-052-001/37
(Mahpur)
|
2604011000NRG24180820230271307
|
18/08/2023
|
Ranjit Kaur
|
2604011WL012814
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551866
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
DORAHA
|
PB-04-011-052-001/43
(Mahpur)
|
2604011000NRG24180820230271308
|
18/08/2023
|
Charanjit Kaur
|
2604011WL012814
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551867
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG24180820230271310
|
18/08/2023
|
SUKHPREET KAUR
|
2604011WL012814
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551868
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
DORAHA
|
PB-04-011-052-001/77
(Mahpur)
|
2604011000NRG24180820230271311
|
18/08/2023
|
TEJ KAUR
|
2604011WL012814
|
TEJ KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551869
|
|
TEJ KAUR
|
BANK OF INDIA(508505)
|
|
213
|
DORAHA
|
PB-04-011-052-001/78
(Mahpur)
|
2604011000NRG24180820230271312
|
18/08/2023
|
SUKHWINDER KAUR
|
2604011WL012814
|
SUKHWINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551870
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
214
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG24180820230271315
|
18/08/2023
|
Charanjit kaur
|
2604011WL012814
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
28/08/2023
|
|
4910551877
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG24180820230271150
|
18/08/2023
|
jang singh
|
2604011WL012805
|
jang singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551842
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
DORAHA
|
PB-04-011-071-001/13
(Rauni)
|
2604011000NRG24180820230271151
|
18/08/2023
|
Swaran Kaur
|
2604011WL012805
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551871
|
|
SWARAN KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
217
|
DORAHA
|
PB-04-011-071-001/147
(Rauni)
|
2604011000NRG24180820230271152
|
18/08/2023
|
charanjit kaur
|
2604011WL012805
|
charanjit kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551909
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
DORAHA
|
PB-04-011-071-001/158
(Rauni)
|
2604011000NRG24180820230271153
|
18/08/2023
|
kamaljit kaur
|
2604011WL012805
|
kamaljit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551872
|
|
KAMALJIT KAUR W/O KAMALJIT SINGH
|
UCO BANK(607066)
|
|
219
|
DORAHA
|
PB-04-011-071-001/159
(Rauni)
|
2604011000NRG24180820230271154
|
18/08/2023
|
MAHINDER KAUR
|
2604011WL012805
|
MAHINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551918
|
|
MAHINDER KAUR W/O DALBARA SINGH
|
UCO BANK(607066)
|
|
220
|
DORAHA
|
PB-04-011-071-001/180
(Rauni)
|
2604011000NRG24180820230271155
|
18/08/2023
|
JASMAIL KAUR
|
2604011WL012805
|
JASMAIL KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551873
|
|
JASMEL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
221
|
DORAHA
|
PB-04-011-071-001/185
(Rauni)
|
2604011000NRG24180820230271156
|
18/08/2023
|
GURMAIL KAUR
|
2604011WL012805
|
GURMAIL KAUR
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
28/08/2023
|
|
4910551847
|
|
GURMAIL KAUR WO GOLA SINGH
|
UCO BANK(607066)
|
|
222
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG24180820230271157
|
18/08/2023
|
Paramjeet Kaur
|
2604011WL012805
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551878
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
223
|
DORAHA
|
PB-04-011-071-001/220
(Rauni)
|
2604011000NRG24180820230271158
|
18/08/2023
|
PAL KAUR
|
2604011WL012805
|
PAL KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551879
|
|
PAL KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
224
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG24180820230271159
|
18/08/2023
|
Baljit Kaur
|
2604011WL012805
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551880
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
225
|
DORAHA
|
PB-04-011-071-001/234
(Rauni)
|
2604011000NRG24180820230271160
|
18/08/2023
|
Bhinder Kaur
|
2604011WL012805
|
Bhinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
28/08/2023
|
|
4910551881
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
226
|
DORAHA
|
PB-04-011-071-001/235
(Rauni)
|
2604011000NRG24180820230271161
|
18/08/2023
|
VIDIA
|
2604011WL012805
|
VIDIA
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551882
|
|
VIDYA WO RAM SHRAN
|
UCO BANK(607066)
|
|
227
|
DORAHA
|
PB-04-011-071-001/246
(Rauni)
|
2604011000NRG24180820230271162
|
18/08/2023
|
PARAMJIT KAUR
|
2604011WL012805
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551926
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
228
|
DORAHA
|
PB-04-011-071-001/259
(Rauni)
|
2604011000NRG24180820230271163
|
18/08/2023
|
Sarabjeet Kaur
|
2604011WL012805
|
Sarabjeet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551930
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24180820230271164
|
18/08/2023
|
CHARANJIT KAUR
|
2604011WL012805
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551912
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
230
|
DORAHA
|
PB-04-011-071-001/266
(Rauni)
|
2604011000NRG24180820230271165
|
18/08/2023
|
HARJINDER KAUR
|
2604011WL012805
|
HARJINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551932
|
|
HARJINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
231
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG24180820230271166
|
18/08/2023
|
darshan singh
|
2604011WL012805
|
darshan singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551843
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
DORAHA
|
PB-04-011-071-001/295
(Rauni)
|
2604011000NRG24180820230271167
|
18/08/2023
|
Baljit Kaur
|
2604011WL012805
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551916
|
|
BALJIT KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
233
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG24180820230271168
|
18/08/2023
|
Kuldip Kaur
|
2604011WL012805
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551876
|
|
KULDIP KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
234
|
DORAHA
|
PB-04-011-071-001/320
(Rauni)
|
2604011000NRG24180820230271169
|
18/08/2023
|
Jaspal Kaur
|
2604011WL012805
|
Jaspal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551919
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG24180820230271170
|
18/08/2023
|
Sadhu Khan
|
2604011WL012805
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551846
|
|
SADHU KHAN SO RAHMAT KHAN
|
UCO BANK(607066)
|
|
236
|
DORAHA
|
PB-04-011-071-001/352
(Rauni)
|
2604011000NRG24180820230271171
|
18/08/2023
|
AMRIK SIGH
|
2604011WL012805
|
AMRIK SIGH
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551848
|
|
AMRIK SINGH S/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
237
|
DORAHA
|
PB-04-011-071-001/398
(Rauni)
|
2604011000NRG24180820230271172
|
18/08/2023
|
Kulwinder Kaur
|
2604011WL012805
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
28/08/2023
|
|
4910551927
|
|
KULWINDER KAUR WO RANJIT SINGH
|
UCO BANK(607066)
|
|
238
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24180820230271173
|
18/08/2023
|
Pal Kaur
|
2604011WL012805
|
Pal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551844
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24180820230271175
|
18/08/2023
|
Jaswinder Kaur
|
2604011WL012805
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Rejected
|
28/08/2023
|
|
4910551836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
DORAHA
|
PB-04-011-071-001/68
(Rauni)
|
2604011000NRG24180820230271176
|
18/08/2023
|
Harbans Kaur
|
2604011WL012805
|
Harbans Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551837
|
|
HARBANS KAUR W/O KIRPAL SINGH
|
UCO BANK(607066)
|
|
241
|
DORAHA
|
PB-04-011-071-001/72
(Rauni)
|
2604011000NRG24180820230271178
|
18/08/2023
|
Kamaljit Kaur
|
2604011WL012805
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551838
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
242
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24180820230271179
|
18/08/2023
|
Gurmeet Singh
|
2604011WL012805
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551839
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
243
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG24180820230271180
|
18/08/2023
|
Manjeet kaur
|
2604011WL012805
|
Manjeet kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
28/08/2023
|
|
4910551840
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
244
|
DORAHA
|
PB-04-011-071-001/87
(Rauni)
|
2604011000NRG24180820230271181
|
18/08/2023
|
Surjit Kaur
|
2604011WL012805
|
Surjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
28/08/2023
|
|
4910551841
|
|
SURJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93324
|
93324
|
|
|
|
|
|
|
|
|
245
|
DORAHA
|
PB-04-011-019-001/77
(Diva Mander)
|
2604011000NRG24180820230271367
|
18/08/2023
|
MANJU DEVI
|
2604011WL012818
|
MANJU DEVI
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910552017
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
246
|
DORAHA
|
PB-04-011-079-001/287
(Aloona Pallah)
|
2604011000NRG24180820230271291
|
18/08/2023
|
Gagandeep Kaur
|
2604011WL012813
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
28/08/2023
|
|
4910551834
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349359
|
349359
|
|
|
|
|
|
|
|