|
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-04-011-079-001/227
(Aloona Pallah)
|
2604011000NRG24061120230382555
|
07/11/2023
|
Birbal Singh
|
2604011WL018863
|
Birbal Singh
|
00032
|
UTIB0002130
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074156
|
|
MR BIRBAL SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-010-001/225
(Bowani)
|
2604009000NRG24061120230382306
|
07/11/2023
|
BHINDER KAUR
|
2604009WL018837
|
BHINDER KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074180
|
|
BHINDER KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-019-001/359
(Ghaloti)
|
2604009000NRG24061120230382387
|
07/11/2023
|
KULWANT KAUR
|
2604009WL018844
|
KULWANT KAUR
|
00048
|
BKID0006497
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011074181
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-043-001/15
(Malhipur)
|
2604009000NRG24061120230382389
|
07/11/2023
|
RUGVIR SINGH
|
2604009WL018845
|
RUGVIR SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073737
|
|
RAGHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-050-001/43
(Raul)
|
2604009000NRG24061120230382566
|
07/11/2023
|
HARJIT KAUR
|
2604009WL018865
|
HARJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073851
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
DORAHA
|
PB-04-011-007-001/212
(Bhartharla Randhawa)
|
2604011000NRG24071120230382782
|
07/11/2023
|
beant singh
|
2604011WL018885
|
beant singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073861
|
|
BEANT SINGH SO KARNAIL SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-011-007-001/216
(Bhartharla Randhawa)
|
2604011000NRG24071120230382783
|
07/11/2023
|
Sandeep kaur
|
2604011WL018885
|
Sandeep kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073864
|
|
MANJIT KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-007-001/217
(Bhartharla Randhawa)
|
2604011000NRG24071120230382784
|
07/11/2023
|
Mandeep kaur
|
2604011WL018885
|
Mandeep kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073866
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
9
|
DORAHA
|
PB-04-011-018-001/12
(Diva Khosa)
|
2604011000NRG24061120230382324
|
07/11/2023
|
Charnjit Singh
|
2604011WL018839
|
Charnjit Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073853
|
|
CHARANJIT SINGH S/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG24061120230382325
|
07/11/2023
|
Harbans Kaur
|
2604011WL018839
|
Harbans Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074073
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG24061120230382326
|
07/11/2023
|
Hari Singh
|
2604011WL018839
|
Hari Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074071
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
12
|
DORAHA
|
PB-04-011-018-001/3
(Diva Khosa)
|
2604011000NRG24061120230382327
|
07/11/2023
|
sukhwinder kaur
|
2604011WL018839
|
sukhwinder kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073859
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG24061120230382328
|
07/11/2023
|
MANJIT KAUR
|
2604011WL018839
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074072
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-011-018-001/36
(Diva Khosa)
|
2604011000NRG24061120230382329
|
07/11/2023
|
HARBANS KAUR
|
2604011WL018839
|
HARBANS KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074109
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-011-018-001/37
(Diva Khosa)
|
2604011000NRG24061120230382330
|
07/11/2023
|
SARBJIT KAUR
|
2604011WL018839
|
SARBJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074074
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG24061120230382552
|
07/11/2023
|
MANDEEP KAUR
|
2604011WL018862
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
200
|
200
|
Processed
|
25/11/2023
|
|
8011073863
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORAHA
|
PB-04-011-035-001/130
(Jarg)
|
2604011000NRG24071120230382790
|
07/11/2023
|
Gurpreet Kaur
|
2604011WL018886
|
Gurpreet Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074069
|
|
GURPREET KAUR WO MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-011-035-001/155
(Jarg)
|
2604011000NRG24071120230382791
|
07/11/2023
|
Sukhwinder kaur
|
2604011WL018886
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073852
|
|
SUKHWINDER KAUR W/O GAMDUR SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-011-035-001/157
(Jarg)
|
2604011000NRG24071120230382792
|
07/11/2023
|
Sukhwinder kaur
|
2604011WL018886
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073854
|
|
SUKHWINDER KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-011-035-001/158
(Jarg)
|
2604011000NRG24071120230382793
|
07/11/2023
|
Malkit Kaur
|
2604011WL018886
|
Malkit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073860
|
|
MALKIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-011-035-001/182
(Jarg)
|
2604011000NRG24071120230382794
|
07/11/2023
|
Santosh kumar
|
2604011WL018886
|
Santosh kumar
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074075
|
|
SANTOSH KUMAR SO GHAMADI RAM
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-011-035-001/250
(Jarg)
|
2604011000NRG24071120230382797
|
07/11/2023
|
Sukhwinder Singh
|
2604011WL018886
|
Sukhwinder Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073857
|
|
SUKHWINDER SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-011-035-001/298
(Jarg)
|
2604011000NRG24071120230382798
|
07/11/2023
|
MEHAR SINGH
|
2604011WL018886
|
MEHAR SINGH
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073871
|
|
MEHAR SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-011-035-001/35
(Jarg)
|
2604011000NRG24071120230382800
|
07/11/2023
|
Baljit Kaur
|
2604011WL018886
|
Baljit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074070
|
|
BALJIT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-035-001/49
(Jarg)
|
2604011000NRG24071120230382802
|
07/11/2023
|
Kamaljit Kaur
|
2604011WL018886
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073872
|
|
KAMALJEET KAUR W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG24061120230382591
|
07/11/2023
|
Harjinder Kaur
|
2604011WL018866
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073865
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25955
|
25955
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-009-006-001/3
(Bhadewal)
|
2604009000NRG24061120230382433
|
07/11/2023
|
Kamaljeet Kaur
|
2604009WL018849
|
Kamaljeet Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073892
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
DORAHA
|
PB-04-009-019-001/311
(Ghaloti)
|
2604009000NRG24061120230382386
|
07/11/2023
|
Manpreet Kaur
|
2604009WL018844
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073884
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-022-001/160
(Ghudani Khurd)
|
2604009000NRG24061120230382335
|
07/11/2023
|
SANTOKH SINGH
|
2604009WL018840
|
SANTOKH SINGH
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073878
|
|
SANTOKH SINGH S/O SH NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-022-001/163
(Ghudani Khurd)
|
2604009000NRG24061120230382336
|
07/11/2023
|
GURPREET KAUR
|
2604009WL018840
|
GURPREET KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073897
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DORAHA
|
PB-04-009-022-001/222
(Ghudani Khurd)
|
2604009000NRG24061120230382340
|
07/11/2023
|
Rani Kaur
|
2604009WL018840
|
Rani Kaur
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073888
|
|
RANI KAUR W/O GOPI CHAND
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG24061120230382344
|
07/11/2023
|
JASVIR KAUR
|
2604009WL018840
|
JASVIR KAUR
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073893
|
|
JASVIR KAUR W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-028-001/157
(Jallah)
|
2604009000NRG24061120230382358
|
07/11/2023
|
RAJWINDER KAUR
|
2604009WL018842
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073881
|
|
RAJWINDER KAUR W/O SH JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-028-001/160
(Jallah)
|
2604009000NRG24061120230382359
|
07/11/2023
|
KULWINDER KAUR
|
2604009WL018842
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
DORAHA
|
PB-04-009-041-001/96
(Majri)
|
2604009000NRG24061120230382505
|
07/11/2023
|
GURDEEP KAUR
|
2604009WL018854
|
GURDEEP KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073890
|
|
GURDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-042-001/1
(Maksudra)
|
2604009000NRG24061120230382622
|
07/11/2023
|
choota Singh
|
2604009WL018868
|
choota Singh
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074079
|
|
CHHOTTA SINGH S/O SH DOULT RAM
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-009-042-001/127
(Maksudra)
|
2604009000NRG24061120230382625
|
07/11/2023
|
SARABJOT KAUR
|
2604009WL018868
|
SARABJOT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073895
|
|
SARABJOT KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-042-001/172
(Maksudra)
|
2604009000NRG24061120230382631
|
07/11/2023
|
Davinder Kaur
|
2604009WL018868
|
Davinder Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073894
|
|
DAWINDER KAUR W/O KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-042-001/208
(Maksudra)
|
2604009000NRG24061120230382633
|
07/11/2023
|
RUPINDER KAUR
|
2604009WL018868
|
RUPINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073887
|
|
RUPINDER KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-042-001/209
(Maksudra)
|
2604009000NRG24061120230382507
|
07/11/2023
|
RAJWINDER KAUR
|
2604009WL018855
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073879
|
|
RAJWINDER KAUR
|
UCO BANK(607066)
|
|
41
|
DORAHA
|
PB-04-009-042-001/211
(Maksudra)
|
2604009000NRG24061120230382634
|
07/11/2023
|
RATNA KAUR
|
2604009WL018868
|
RATNA KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073889
|
|
RATNA KAUR WO OM SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-042-001/238
(Maksudra)
|
2604009000NRG24061120230382508
|
07/11/2023
|
Sukhdev Singh
|
2604009WL018855
|
Sukhdev Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073885
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
43
|
DORAHA
|
PB-04-009-042-001/30
(Maksudra)
|
2604009000NRG24061120230382638
|
07/11/2023
|
KULDEEP KAUR
|
2604009WL018868
|
KULDEEP KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074078
|
|
KULDEEP KAUR C/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-011-015-001/214
(Chima)
|
2604011000NRG24061120230382738
|
07/11/2023
|
Karamjit kaur
|
2604011WL018881
|
Karamjit kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073882
|
|
KARAMJIT KAUR D/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-011-016-001/142
(Dao Majra)
|
2604011000NRG24061120230382439
|
07/11/2023
|
Kuldeep Ram
|
2604011WL018850
|
Kuldeep Ram
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073883
|
|
KULDEEP RAM S/O PALI RAM
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24061120230382443
|
07/11/2023
|
SAWARANJIT KAUR
|
2604011WL018850
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074077
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-008-001/104
(Bilaspur)
|
2604009000NRG24061120230382415
|
07/11/2023
|
Baljit Kaur
|
2604009WL018848
|
Baljit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073920
|
|
BALJIT KAUR W/O SADI SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-008-001/105
(Bilaspur)
|
2604009000NRG24061120230382416
|
07/11/2023
|
BALVIR KAUR
|
2604009WL018848
|
BALVIR KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073921
|
|
BALBIR KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-008-001/107
(Bilaspur)
|
2604009000NRG24061120230382281
|
07/11/2023
|
Paramjit Kaur
|
2604009WL018836
|
Paramjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073922
|
|
KARAMJIT KAUR WIFE OF BALVINDER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-008-001/11
(Bilaspur)
|
2604009000NRG24061120230382282
|
07/11/2023
|
PARAMJIT KAUR
|
2604009WL018836
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073923
|
|
PARAMJIT KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-008-001/144
(Bilaspur)
|
2604009000NRG24061120230382283
|
07/11/2023
|
sawaranjit kaur
|
2604009WL018836
|
sawaranjit kaur
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073924
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DORAHA
|
PB-04-009-008-001/152
(Bilaspur)
|
2604009000NRG24061120230382284
|
07/11/2023
|
RUPINDER KAUR
|
2604009WL018836
|
RUPINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073925
|
|
RUPINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-008-001/154
(Bilaspur)
|
2604009000NRG24061120230382285
|
07/11/2023
|
KARNAIL.SINGH
|
2604009WL018836
|
KARNAIL.SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073926
|
|
KARNAIL SINGH SO BANTA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-009-008-001/158
(Bilaspur)
|
2604009000NRG24061120230382286
|
07/11/2023
|
AMARJIT KAUR
|
2604009WL018836
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073927
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DORAHA
|
PB-04-009-008-001/160
(Bilaspur)
|
2604009000NRG24061120230382287
|
07/11/2023
|
JASVIR KAUR
|
2604009WL018836
|
JASVIR KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073928
|
|
JASVIR KAUR WIFE MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-008-001/163
(Bilaspur)
|
2604009000NRG24061120230382417
|
07/11/2023
|
SUKHWINDER KA
|
2604009WL018848
|
SUKHWINDER KA
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073996
|
|
SUKHWINDER KAUR W O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORAHA
|
PB-04-009-008-001/181
(Bilaspur)
|
2604009000NRG24061120230382288
|
07/11/2023
|
Amanpreet Kaur
|
2604009WL018836
|
Amanpreet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073929
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
DORAHA
|
PB-04-009-008-001/184
(Bilaspur)
|
2604009000NRG24061120230382289
|
07/11/2023
|
Surjit Kaur
|
2604009WL018836
|
Surjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073930
|
|
SURJIT KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
DORAHA
|
PB-04-009-008-001/20
(Bilaspur)
|
2604009000NRG24061120230382290
|
07/11/2023
|
Amarjit Kaur
|
2604009WL018836
|
Amarjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073989
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DORAHA
|
PB-04-009-008-001/209
(Bilaspur)
|
2604009000NRG24061120230382291
|
07/11/2023
|
rajni
|
2604009WL018836
|
rajni
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073997
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DORAHA
|
PB-04-009-008-001/255
(Bilaspur)
|
2604009000NRG24061120230382292
|
07/11/2023
|
Rajinder kaur
|
2604009WL018836
|
Rajinder kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073994
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DORAHA
|
PB-04-009-008-001/267
(Bilaspur)
|
2604009000NRG24061120230382293
|
07/11/2023
|
Sukhwinder Kaur
|
2604009WL018836
|
Sukhwinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073990
|
|
SUKHWINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-008-001/31
(Bilaspur)
|
2604009000NRG24061120230382294
|
07/11/2023
|
MANJIT KAUR
|
2604009WL018836
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073931
|
|
MANJIT KAUR W/O SH.BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-008-001/325
(Bilaspur)
|
2604009000NRG24061120230382418
|
07/11/2023
|
NIRMAL SINGH
|
2604009WL018848
|
NIRMAL SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073986
|
|
NIRMAL SINGH S/O KARAM SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-008-001/33
(Bilaspur)
|
2604009000NRG24061120230382295
|
07/11/2023
|
SUKHWINDER KAUR
|
2604009WL018836
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073932
|
|
SUKHWINDER KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-008-001/338
(Bilaspur)
|
2604009000NRG24061120230382296
|
07/11/2023
|
GURPREET KAUR
|
2604009WL018836
|
GURPREET KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073982
|
|
GURPREET KAUR W/O GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-008-001/345
(Bilaspur)
|
2604009000NRG24061120230382419
|
07/11/2023
|
SUKHWINDER KAUR
|
2604009WL018848
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074003
|
|
SUKHWINDER KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
68
|
DORAHA
|
PB-04-009-008-001/360
(Bilaspur)
|
2604009000NRG24061120230382420
|
07/11/2023
|
Mandeep Kaur
|
2604009WL018848
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073973
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
BANK OF INDIA(508505)
|
|
69
|
DORAHA
|
PB-04-009-008-001/68
(Bilaspur)
|
2604009000NRG24061120230382421
|
07/11/2023
|
PARAMJIT KAUR
|
2604009WL018848
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073933
|
|
PARAMJIT KAUR W O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
DORAHA
|
PB-04-009-008-001/92
(Bilaspur)
|
2604009000NRG24061120230382422
|
07/11/2023
|
BALWINDER KAUR
|
2604009WL018848
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074106
|
|
BALWINDER KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-010-001/136
(Bowani)
|
2604009000NRG24061120230382299
|
07/11/2023
|
JASWINDER KAUR
|
2604009WL018837
|
JASWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073934
|
|
JASWINDER KAUR WIFE BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-009-010-001/144
(Bowani)
|
2604009000NRG24061120230382300
|
07/11/2023
|
SURINDER KAUR
|
2604009WL018837
|
SURINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073935
|
|
SURINDER KAUR WO JEET SINGH
|
BANK OF INDIA(508505)
|
|
73
|
DORAHA
|
PB-04-009-010-001/175
(Bowani)
|
2604009000NRG24061120230382301
|
07/11/2023
|
KARAMJIT KAUR
|
2604009WL018837
|
KARAMJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073936
|
|
KARAMJIT KAUR WIFE NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
74
|
DORAHA
|
PB-04-009-010-001/180
(Bowani)
|
2604009000NRG24061120230382302
|
07/11/2023
|
KARAMJIT SINGH
|
2604009WL018837
|
KARAMJIT SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073937
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
DORAHA
|
PB-04-009-010-001/21
(Bowani)
|
2604009000NRG24061120230382303
|
07/11/2023
|
GURDEV KAUR
|
2604009WL018837
|
GURDEV KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073938
|
|
GURDEV KAUR
|
BANK OF INDIA(508505)
|
|
76
|
DORAHA
|
PB-04-009-010-001/212
(Bowani)
|
2604009000NRG24061120230382304
|
07/11/2023
|
Nirmal Kaur
|
2604009WL018837
|
Nirmal Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073939
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORAHA
|
PB-04-009-010-001/221
(Bowani)
|
2604009000NRG24061120230382305
|
07/11/2023
|
SUKHWINDER KAUR
|
2604009WL018837
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073940
|
|
SUKHWINDER KAUR W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
78
|
DORAHA
|
PB-04-009-010-001/25
(Bowani)
|
2604009000NRG24061120230382307
|
07/11/2023
|
AMARJIT KAUR
|
2604009WL018837
|
AMARJIT KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074000
|
|
AMARJIT KAUR W/O GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-009-010-001/290
(Bowani)
|
2604009000NRG24061120230382308
|
07/11/2023
|
Hardeep Kaur
|
2604009WL018837
|
Hardeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074105
|
|
HARDEEP KAUR W/O GURWINDER SINGH
|
BANK OF INDIA(508505)
|
|
80
|
DORAHA
|
PB-04-009-010-001/295
(Bowani)
|
2604009000NRG24061120230382309
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018837
|
BALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073967
|
|
BALJIT KAUR W/O JAGDEEP SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DORAHA
|
PB-04-009-010-001/303
(Bowani)
|
2604009000NRG24061120230382310
|
07/11/2023
|
PAMINDER SINGH
|
2604009WL018837
|
PAMINDER SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073992
|
|
PARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
DORAHA
|
PB-04-009-010-001/5
(Bowani)
|
2604009000NRG24061120230382311
|
07/11/2023
|
SIMALJIT KAUR
|
2604009WL018837
|
SIMALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073941
|
|
SIMALJEET KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
83
|
DORAHA
|
PB-04-009-010-001/89
(Bowani)
|
2604009000NRG24061120230382312
|
07/11/2023
|
KEWAL SINGH
|
2604009WL018837
|
KEWAL SINGH
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074115
|
|
KEWAL SINGH S/O PIARA SINGH
|
BANK OF INDIA(508505)
|
|
84
|
DORAHA
|
PB-04-009-026-001/10
(Jahagir)
|
2604009000NRG24061120230382423
|
07/11/2023
|
GURBAKSH SINGH
|
2604009WL018848
|
GURBAKSH SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074117
|
|
GURBAKHASH SINGH SO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
85
|
DORAHA
|
PB-04-009-026-001/19
(Jahagir)
|
2604009000NRG24061120230382424
|
07/11/2023
|
Saddi Khan
|
2604009WL018848
|
Saddi Khan
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074153
|
|
SHADDI KHAN SO SHER MOHAMMAD
|
BANK OF INDIA(508505)
|
|
86
|
DORAHA
|
PB-04-009-026-001/2
(Jahagir)
|
2604009000NRG24061120230382425
|
07/11/2023
|
SAJAN SINGH
|
2604009WL018848
|
SAJAN SINGH
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073995
|
|
SAJAN SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
87
|
DORAHA
|
PB-04-009-026-001/21
(Jahagir)
|
2604009000NRG24061120230382426
|
07/11/2023
|
Sakina Begam
|
2604009WL018848
|
Sakina Begam
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074154
|
|
SAKINA BEGAM WO KADAR KHAN
|
BANK OF INDIA(508505)
|
|
88
|
DORAHA
|
PB-04-009-026-001/26
(Jahagir)
|
2604009000NRG24061120230382516
|
07/11/2023
|
Babanjit KAur
|
2604009WL018857
|
Babanjit KAur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074124
|
|
BABALJIT KAUR W/O SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
89
|
DORAHA
|
PB-04-009-026-001/26
(Jahagir)
|
2604009000NRG24061120230382515
|
07/11/2023
|
Samsher Singh
|
2604009WL018857
|
Samsher Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011074123
|
|
SHAMSHER SINGH S/O DALIP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
90
|
DORAHA
|
PB-04-009-026-001/28
(Jahagir)
|
2604009000NRG24061120230382427
|
07/11/2023
|
Rachhpal Kaur
|
2604009WL018848
|
Rachhpal Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074002
|
|
RACHHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-026-001/3
(Jahagir)
|
2604009000NRG24061120230382428
|
07/11/2023
|
HARBANS SINGH
|
2604009WL018848
|
HARBANS SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074116
|
|
HARBANS SINGH SO UJAGGAR SINGH
|
BANK OF INDIA(508505)
|
|
92
|
DORAHA
|
PB-04-009-037-001/156
(Lapran)
|
2604009000NRG24061120230382368
|
07/11/2023
|
JASMAIL KAUR
|
2604009WL018843
|
JASMAIL KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074084
|
|
JASMEL KAUR W/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
93
|
DORAHA
|
PB-04-009-037-001/177
(Lapran)
|
2604009000NRG24061120230382369
|
07/11/2023
|
Manpreet kaur
|
2604009WL018843
|
Manpreet kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074118
|
|
MANPREET KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
94
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG24061120230382370
|
07/11/2023
|
GURPREET KAUR
|
2604009WL018843
|
GURPREET KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074102
|
|
GURPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-009-037-001/182
(Lapran)
|
2604009000NRG24061120230382371
|
07/11/2023
|
BIRPAL KAUR
|
2604009WL018843
|
BIRPAL KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073943
|
|
VEER PAL KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
96
|
DORAHA
|
PB-04-009-037-001/190
(Lapran)
|
2604009000NRG24061120230382372
|
07/11/2023
|
Manjit Kaur
|
2604009WL018843
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073944
|
|
MANJIT KAUR WO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
97
|
DORAHA
|
PB-04-009-037-001/2
(Lapran)
|
2604009000NRG24061120230382373
|
07/11/2023
|
Jagjeet Singh
|
2604009WL018843
|
Jagjeet Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
DORAHA
|
PB-04-009-037-001/20
(Lapran)
|
2604009000NRG24061120230382374
|
07/11/2023
|
Rajwinder Kaur
|
2604009WL018843
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074099
|
|
RAJWINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
DORAHA
|
PB-04-009-037-001/201
(Lapran)
|
2604009000NRG24061120230382375
|
07/11/2023
|
BHUPINDER KAUR
|
2604009WL018843
|
BHUPINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074001
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
100
|
DORAHA
|
PB-04-009-037-001/213
(Lapran)
|
2604009000NRG24061120230382376
|
07/11/2023
|
DALJIT KAUR
|
2604009WL018843
|
DALJIT KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074158
|
|
DALJIT KAUR W/O PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DORAHA
|
PB-04-009-037-001/252
(Lapran)
|
2604009000NRG24061120230382378
|
07/11/2023
|
Saroj Bala
|
2604009WL018843
|
Saroj Bala
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073987
|
|
SAROJ BALA WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
102
|
DORAHA
|
PB-04-009-037-001/253
(Lapran)
|
2604009000NRG24061120230382379
|
07/11/2023
|
Manjit Kaur
|
2604009WL018843
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074157
|
|
MANJIT KAUR WO AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-009-037-001/38
(Lapran)
|
2604009000NRG24061120230382380
|
07/11/2023
|
PRITAM KAUR
|
2604009WL018843
|
PRITAM KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073946
|
|
PREETAM KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG24061120230382381
|
07/11/2023
|
SANDEEP KAUR
|
2604009WL018843
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073947
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-037-001/53
(Lapran)
|
2604009000NRG24061120230382382
|
07/11/2023
|
ANGREJ SINGH
|
2604009WL018843
|
ANGREJ SINGH
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073972
|
|
ANGREJ SINGH S/O INDER SINGH(JT)
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-037-001/62
(Lapran)
|
2604009000NRG24061120230382383
|
07/11/2023
|
mandeep kaur
|
2604009WL018843
|
mandeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073988
|
|
MANDEEP KAUR W/O HARCHAND SINGH & HARCHA
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-050-001/105
(Raul)
|
2604009000NRG24061120230382564
|
07/11/2023
|
Manpreet kaur
|
2604009WL018865
|
Manpreet kaur
|
00048
|
BKID0006526
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011074122
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
DORAHA
|
PB-04-009-050-001/49
(Raul)
|
2604009000NRG24061120230382567
|
07/11/2023
|
Hardeep kaur
|
2604009WL018865
|
Hardeep kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073968
|
|
HARDEEP KAUR WO PIARA SINGH
|
BANK OF INDIA(508505)
|
|
109
|
DORAHA
|
PB-04-009-050-001/50
(Raul)
|
2604009000NRG24061120230382568
|
07/11/2023
|
Manjit Kaur
|
2604009WL018865
|
Manjit Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074110
|
|
MANJIT KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
110
|
DORAHA
|
PB-04-009-050-001/65
(Raul)
|
2604009000NRG24061120230382571
|
07/11/2023
|
Pardeep Kaur
|
2604009WL018865
|
Pardeep Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073969
|
|
PARDEEP KAUR WIFE SUKHCHAIN SINGH
|
BANK OF INDIA(508505)
|
|
111
|
DORAHA
|
PB-04-009-050-001/76
(Raul)
|
2604009000NRG24061120230382572
|
07/11/2023
|
GURDEEP KAUR
|
2604009WL018865
|
GURDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074119
|
|
GURDEEP KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
112
|
DORAHA
|
PB-04-009-050-001/77
(Raul)
|
2604009000NRG24061120230382573
|
07/11/2023
|
BHOLI
|
2604009WL018865
|
BHOLI
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074112
|
|
BHOLI BHOLI
|
BANK OF INDIA(508505)
|
|
113
|
DORAHA
|
PB-04-009-050-001/89
(Raul)
|
2604009000NRG24061120230382574
|
07/11/2023
|
Kiran Devi
|
2604009WL018865
|
Kiran Devi
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073981
|
|
KIRAN DEVI W/O GURPAL SINGH
|
BANK OF INDIA(508505)
|
|
114
|
DORAHA
|
PB-04-009-050-001/96
(Raul)
|
2604009000NRG24061120230382575
|
07/11/2023
|
BHINDER KAUR
|
2604009WL018865
|
BHINDER KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074113
|
|
BHINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103020
|
103020
|
|
|
|
|
|
|
|
|
115
|
DORAHA
|
PB-04-009-005-001/289
(Begowal)
|
2604009000NRG24061120230382608
|
07/11/2023
|
Manjit Kaur
|
2604009WL018867
|
Manjit Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074161
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-009-005-001/294
(Begowal)
|
2604009000NRG24061120230382610
|
07/11/2023
|
Deepika
|
2604009WL018867
|
Deepika
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074121
|
|
DEEPIKA WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
117
|
DORAHA
|
PB-04-009-015-001/168
(Deep Nagar)
|
2604009000NRG24061120230382517
|
07/11/2023
|
SAMMI RANI
|
2604009WL018858
|
SAMMI RANI
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074114
|
|
SAMMI RANI W/O MILKHA RAM
|
BANK OF INDIA(508505)
|
|
118
|
DORAHA
|
PB-04-009-015-001/241
(Deep Nagar)
|
2604009000NRG24061120230382520
|
07/11/2023
|
KASHMIR KAUR
|
2604009WL018858
|
KASHMIR KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073999
|
|
KASHMIR KAUR W/O RATAN SINGH
|
BANK OF INDIA(508505)
|
|
119
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24061120230382550
|
07/11/2023
|
randhir singh
|
2604009WL018861
|
randhir singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073985
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
120
|
DORAHA
|
PB-04-009-056-001/36
(Arraicha)
|
2604009000NRG24071120230382761
|
07/11/2023
|
RAJWINDER KAUR
|
2604009WL018884
|
RAJWINDER KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011074155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
121
|
DORAHA
|
PB-04-009-041-001/54
(Majri)
|
2604009000NRG24061120230382496
|
07/11/2023
|
Jaspal SIngh
|
2604009WL018854
|
Jaspal SIngh
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074162
|
|
JASPAL SINGH S/O RAM KISHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24061120230382391
|
07/11/2023
|
harpal kaur
|
2604009WL018845
|
harpal kaur
|
00152
|
HDFC0001382
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074007
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
123
|
DORAHA
|
PB-04-009-046-001/291
(Rajgarh)
|
2604009000NRG24061120230382404
|
07/11/2023
|
Kamalpreet Kaur
|
2604009WL018846
|
Kamalpreet Kaur
|
00176
|
IDIB000D029
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074179
|
|
Mrs. Kamalpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
124
|
DORAHA
|
PB-04-009-042-001/220
(Maksudra)
|
2604009000NRG24061120230382540
|
07/11/2023
|
HARJIT SINGH
|
2604009WL018860
|
HARJIT SINGH
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073964
|
|
Mr. Harjit Singh
|
INDIAN BANK(607105)
|
|
125
|
DORAHA
|
PB-04-009-046-001/305
(Rajgarh)
|
2604009000NRG24061120230382409
|
07/11/2023
|
Gurmit Singh
|
2604009WL018846
|
Gurmit Singh
|
00176
|
IDIB000D069
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074178
|
|
Mr. GURMIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
126
|
DORAHA
|
PB-04-009-041-001/210
(Majri)
|
2604009000NRG24061120230382491
|
07/11/2023
|
Sandeep Kaur
|
2604009WL018854
|
Sandeep Kaur
|
00176
|
IDIB000K035
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074125
|
|
SANDEEP KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-011-026-001/12
(Ghurala)
|
2604011000NRG24061120230382345
|
07/11/2023
|
Harjeet Kaur
|
2604011WL018841
|
Harjeet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074059
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
DORAHA
|
PB-04-011-026-001/17
(Ghurala)
|
2604011000NRG24061120230382346
|
07/11/2023
|
Kulwinder Kaur
|
2604011WL018841
|
Kulwinder Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073800
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
DORAHA
|
PB-04-011-026-001/23
(Ghurala)
|
2604011000NRG24061120230382347
|
07/11/2023
|
Jarnail Kaur
|
2604011WL018841
|
Jarnail Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074060
|
|
JARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG24061120230382349
|
07/11/2023
|
Kuldeep Kaur
|
2604011WL018841
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074061
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG24061120230382350
|
07/11/2023
|
Sarabjit Kaur
|
2604011WL018841
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074057
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG24061120230382351
|
07/11/2023
|
Bhinder Kaur
|
2604011WL018841
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073807
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG24061120230382352
|
07/11/2023
|
Shinder Kaur
|
2604011WL018841
|
Shinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073808
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
DORAHA
|
PB-04-011-026-001/66
(Ghurala)
|
2604011000NRG24061120230382353
|
07/11/2023
|
MANPREET KAUR
|
2604011WL018841
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073801
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
DORAHA
|
PB-04-011-026-001/73
(Ghurala)
|
2604011000NRG24061120230382354
|
07/11/2023
|
SANDEEP KAUR
|
2604011WL018841
|
SANDEEP KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074058
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG24061120230382355
|
07/11/2023
|
Swaranjit Kaur
|
2604011WL018841
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073803
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
137
|
DORAHA
|
PB-04-009-008-001/391
(Bilaspur)
|
2604009000NRG24061120230382297
|
07/11/2023
|
Geeta Kumari
|
2604009WL018836
|
Geeta Kumari
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073750
|
|
GEETA KUMARI W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
138
|
DORAHA
|
PB-04-009-008-001/392
(Bilaspur)
|
2604009000NRG24061120230382298
|
07/11/2023
|
Rajkamal Kaur
|
2604009WL018836
|
Rajkamal Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073749
|
|
RAJKAMAL KAUR W/O HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
139
|
DORAHA
|
PB-04-009-019-001/134
(Ghaloti)
|
2604009000NRG24061120230382473
|
07/11/2023
|
TARSEM SINGH
|
2604009WL018853
|
TARSEM SINGH
|
00349
|
PSIB0000152
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011073747
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
DORAHA
|
PB-04-009-019-001/232
(Ghaloti)
|
2604009000NRG24061120230382475
|
07/11/2023
|
AMAR SINGH
|
2604009WL018853
|
AMAR SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
DORAHA
|
PB-04-009-019-001/249
(Ghaloti)
|
2604009000NRG24061120230382476
|
07/11/2023
|
HarpalKaur
|
2604009WL018853
|
HarpalKaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073748
|
|
HARPAL KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DORAHA
|
PB-04-009-019-001/261
(Ghaloti)
|
2604009000NRG24061120230382385
|
07/11/2023
|
Rajdeep Kaur
|
2604009WL018844
|
Rajdeep Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073886
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-019-001/70
(Ghaloti)
|
2604009000NRG24061120230382478
|
07/11/2023
|
kesar singh
|
2604009WL018853
|
kesar singh
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074080
|
|
KESHAR SINGH SO BHAG SINGH
|
BANK OF INDIA(508505)
|
|
144
|
DORAHA
|
PB-04-009-019-001/93
(Ghaloti)
|
2604009000NRG24061120230382388
|
07/11/2023
|
SATYA
|
2604009WL018844
|
SATYA
|
00349
|
PSIB0000152
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
145
|
DORAHA
|
PB-04-011-015-001/67
(Chima)
|
2604011000NRG24061120230382742
|
07/11/2023
|
Inderjit Kaur
|
2604011WL018881
|
Inderjit Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073751
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
146
|
DORAHA
|
PB-04-011-018-001/1
(Diva Khosa)
|
2604011000NRG24061120230382323
|
07/11/2023
|
Gurdip Singh
|
2604011WL018839
|
Gurdip Singh
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073870
|
|
GURDEEP SINGH S/O HARI SINGH.
|
BANK OF INDIA(508505)
|
|
147
|
DORAHA
|
PB-04-011-077-001/145
(Aloona Miana)
|
2604011000NRG24071120230382748
|
07/11/2023
|
Jaswinder Kaur
|
2604011WL018882
|
Jaswinder Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073752
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
148
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24061120230382617
|
07/11/2023
|
KULWANT KAUR
|
2604009WL018867
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011073753
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
149
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24061120230382390
|
07/11/2023
|
BHARPUR SINGH
|
2604009WL018845
|
BHARPUR SINGH
|
00349
|
PSIB0000407
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011073754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
DORAHA
|
PB-04-009-043-001/226
(Malhipur)
|
2604009000NRG24061120230382393
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018845
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073755
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
151
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG24061120230382397
|
07/11/2023
|
RAJINDER SINGH
|
2604009WL018845
|
RAJINDER SINGH
|
00349
|
PSIB0000407
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011073757
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG24071120230382768
|
07/11/2023
|
Gurmit Kaur
|
2604009WL018884
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
153
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24061120230382135
|
07/11/2023
|
Kuldeep Kaur
|
2604009WL018824
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073809
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
154
|
DORAHA
|
PB-04-009-054-001/61
(Sultanpur)
|
2604009000NRG24061120230382411
|
07/11/2023
|
Gurcharan Kaur
|
2604009WL018847
|
Gurcharan Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073811
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
DORAHA
|
PB-04-009-054-001/67
(Sultanpur)
|
2604009000NRG24061120230382412
|
07/11/2023
|
Bhinder Kaur
|
2604009WL018847
|
Bhinder Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011073810
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
DORAHA
|
PB-04-009-054-001/75
(Sultanpur)
|
2604009000NRG24061120230382413
|
07/11/2023
|
SAJIA
|
2604009WL018847
|
SAJIA
|
00349
|
PSIB0021049
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073812
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
DORAHA
|
PB-04-009-054-001/76
(Sultanpur)
|
2604009000NRG24061120230382414
|
07/11/2023
|
HARPREET KAUR
|
2604009WL018847
|
HARPREET KAUR
|
00349
|
PSIB0021049
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073813
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
158
|
DORAHA
|
PB-04-009-016-001/437
(Dhamot Kalan)
|
2604009000NRG24061120230382322
|
07/11/2023
|
Jasvir Kaur
|
2604009WL018838
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073831
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
DORAHA
|
PB-04-009-022-001/168
(Ghudani Khurd)
|
2604009000NRG24061120230382337
|
07/11/2023
|
JEET SINGH
|
2604009WL018840
|
JEET SINGH
|
00349
|
PSIB0021341
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011073830
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
DORAHA
|
PB-04-009-022-001/226
(Ghudani Khurd)
|
2604009000NRG24061120230382341
|
07/11/2023
|
Darshan Singh
|
2604009WL018840
|
Darshan Singh
|
00349
|
PSIB0021341
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011073829
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
DORAHA
|
PB-04-009-028-001/119
(Jallah)
|
2604009000NRG24061120230382357
|
07/11/2023
|
Dalip Kaur
|
2604009WL018842
|
Dalip Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011074064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
DORAHA
|
PB-04-009-028-001/177
(Jallah)
|
2604009000NRG24061120230382361
|
07/11/2023
|
JASPAL KAUR
|
2604009WL018842
|
JASPAL KAUR
|
00349
|
PSIB0021341
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
DORAHA
|
PB-04-009-028-001/203
(Jallah)
|
2604009000NRG24061120230382362
|
07/11/2023
|
BIMLA
|
2604009WL018842
|
BIMLA
|
00349
|
PSIB0021341
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073828
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
DORAHA
|
PB-04-009-028-001/210
(Jallah)
|
2604009000NRG24061120230382364
|
07/11/2023
|
HARPREET KAUR
|
2604009WL018842
|
HARPREET KAUR
|
00349
|
PSIB0021341
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073825
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
DORAHA
|
PB-04-009-028-001/211
(Jallah)
|
2604009000NRG24061120230382365
|
07/11/2023
|
KARMJEET KAUR
|
2604009WL018842
|
KARMJEET KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073827
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
DORAHA
|
PB-04-011-015-001/159
(Chima)
|
2604011000NRG24061120230382733
|
07/11/2023
|
jaswinder kaur
|
2604011WL018881
|
jaswinder kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073822
|
|
JASWINDER KAUR WO MAHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DORAHA
|
PB-04-011-015-001/216
(Chima)
|
2604011000NRG24061120230382739
|
07/11/2023
|
muhinder kaur
|
2604011WL018881
|
muhinder kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073823
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
168
|
DORAHA
|
PB-04-009-050-001/104
(Raul)
|
2604009000NRG24061120230382563
|
07/11/2023
|
Harjit Kaur
|
2604009WL018865
|
Harjit Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074088
|
|
HARJIT KAUR WO SARINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
169
|
DORAHA
|
PB-04-009-046-001/294
(Rajgarh)
|
2604009000NRG24061120230382405
|
07/11/2023
|
Jassa Singh
|
2604009WL018846
|
Jassa Singh
|
00354
|
PUNB0002810
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073739
|
|
JASSA SINGH SO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
170
|
DORAHA
|
PB-04-011-018-001/55
(Diva Khosa)
|
2604011000NRG24061120230382333
|
07/11/2023
|
Mahinder Kaur
|
2604011WL018839
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073740
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
171
|
DORAHA
|
PB-04-009-005-001/260
(Begowal)
|
2604009000NRG24061120230382603
|
07/11/2023
|
KULDEEP KAUR
|
2604009WL018867
|
KULDEEP KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073741
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DORAHA
|
PB-04-009-046-001/222
(Rajgarh)
|
2604009000NRG24061120230382401
|
07/11/2023
|
SARABJIT KAUR
|
2604009WL018846
|
SARABJIT KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073743
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DORAHA
|
PB-04-009-046-001/300
(Rajgarh)
|
2604009000NRG24061120230382407
|
07/11/2023
|
Binder Kaur
|
2604009WL018846
|
Binder Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073746
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DORAHA
|
PB-04-009-046-001/304
(Rajgarh)
|
2604009000NRG24061120230382408
|
07/11/2023
|
Kuldeep Kaur
|
2604009WL018846
|
Kuldeep Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073742
|
|
KULDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DORAHA
|
PB-04-009-046-001/308
(Rajgarh)
|
2604009000NRG24061120230382410
|
07/11/2023
|
Tarlok Singh
|
2604009WL018846
|
Tarlok Singh
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073745
|
|
TARLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORAHA
|
PB-04-009-050-001/100
(Raul)
|
2604009000NRG24061120230382560
|
07/11/2023
|
Harvinder Kaur
|
2604009WL018865
|
Harvinder Kaur
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073744
|
|
HARVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
177
|
DORAHA
|
PB-04-009-041-001/131
(Majri)
|
2604009000NRG24061120230382486
|
07/11/2023
|
RANDHIR KAUR
|
2604009WL018854
|
RANDHIR KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073821
|
|
RANDHIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-009-041-001/207
(Majri)
|
2604009000NRG24061120230382489
|
07/11/2023
|
NAJMA
|
2604009WL018854
|
NAJMA
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074089
|
|
NAJMA WO KEWAL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DORAHA
|
PB-04-009-041-001/209
(Majri)
|
2604009000NRG24061120230382490
|
07/11/2023
|
Melo
|
2604009WL018854
|
Melo
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073814
|
|
MELO WO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DORAHA
|
PB-04-009-041-001/31
(Majri)
|
2604009000NRG24061120230382493
|
07/11/2023
|
DARSHAN SINGH
|
2604009WL018854
|
DARSHAN SINGH
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074049
|
|
DARSHAN SINGH S O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DORAHA
|
PB-04-011-016-001/46
(Dao Majra)
|
2604011000NRG24061120230382441
|
07/11/2023
|
BHOLI
|
2604011WL018850
|
BHOLI
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073817
|
|
BHOLI W/O BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DORAHA
|
PB-04-011-016-001/48
(Dao Majra)
|
2604011000NRG24061120230382442
|
07/11/2023
|
DARSHANJIT KAUR
|
2604011WL018850
|
DARSHANJIT KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073818
|
|
DARSHANJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG24061120230382444
|
07/11/2023
|
MANJIT KAUR
|
2604011WL018850
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074062
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DORAHA
|
PB-04-011-016-001/81
(Dao Majra)
|
2604011000NRG24061120230382445
|
07/11/2023
|
Sunita
|
2604011WL018850
|
Sunita
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074063
|
|
SUNITA WO RAJU
|
BANK OF INDIA(508505)
|
|
185
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24061120230382446
|
07/11/2023
|
kulwant kaur
|
2604011WL018850
|
kulwant kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073820
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG24061120230382356
|
07/11/2023
|
Kulwinder Kaur
|
2604011WL018841
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073819
|
|
ATMA SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
187
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG24061120230382314
|
07/11/2023
|
KARAMJIT KAUR
|
2604009WL018838
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074056
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG24061120230382334
|
07/11/2023
|
SARBJIT KAUR
|
2604009WL018840
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073843
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DORAHA
|
PB-04-009-022-001/17
(Ghudani Khurd)
|
2604009000NRG24061120230382339
|
07/11/2023
|
Mewa Singh
|
2604009WL018840
|
Mewa Singh
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073844
|
|
MEWA SINGH S/O SH. SADHU SINGH
|
BANK OF INDIA(508505)
|
|
190
|
DORAHA
|
PB-04-009-022-001/28
(Ghudani Khurd)
|
2604009000NRG24061120230382342
|
07/11/2023
|
KAMALJIT KAUR
|
2604009WL018840
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073842
|
|
KAMALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DORAHA
|
PB-04-009-028-001/204
(Jallah)
|
2604009000NRG24061120230382363
|
07/11/2023
|
RANI KAUR
|
2604009WL018842
|
RANI KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074065
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DORAHA
|
PB-04-009-041-001/39
(Majri)
|
2604009000NRG24061120230382495
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018854
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074055
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DORAHA
|
PB-04-009-041-001/91
(Majri)
|
2604009000NRG24061120230382503
|
07/11/2023
|
Sant Ram
|
2604009WL018854
|
Sant Ram
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074050
|
|
SANT RAM S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DORAHA
|
PB-04-011-015-001/119
(Chima)
|
2604011000NRG24061120230382728
|
07/11/2023
|
KIRNA RANI
|
2604011WL018881
|
KIRNA RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074053
|
|
KIRNA RANI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
195
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG24061120230382729
|
07/11/2023
|
JASVEER KAUR
|
2604011WL018881
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074051
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DORAHA
|
PB-04-011-015-001/129
(Chima)
|
2604011000NRG24061120230382730
|
07/11/2023
|
HARJIT KAUR
|
2604011WL018881
|
HARJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011074054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
197
|
DORAHA
|
PB-04-011-015-001/130
(Chima)
|
2604011000NRG24061120230382731
|
07/11/2023
|
KARAMJIT KAUR
|
2604011WL018881
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011074087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
198
|
DORAHA
|
PB-04-011-015-001/133
(Chima)
|
2604011000NRG24061120230382732
|
07/11/2023
|
Manjit Kaur
|
2604011WL018881
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073846
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
199
|
DORAHA
|
PB-04-011-015-001/163
(Chima)
|
2604011000NRG24061120230382734
|
07/11/2023
|
Swaranjit Kaur
|
2604011WL018881
|
Swaranjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074086
|
|
SWARANJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DORAHA
|
PB-04-011-015-001/189
(Chima)
|
2604011000NRG24061120230382735
|
07/11/2023
|
DAVINDER KAUR
|
2604011WL018881
|
DAVINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073847
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DORAHA
|
PB-04-011-015-001/19
(Chima)
|
2604011000NRG24061120230382736
|
07/11/2023
|
labh kaur
|
2604011WL018881
|
labh kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011074107
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
202
|
DORAHA
|
PB-04-011-015-001/20
(Chima)
|
2604011000NRG24061120230382737
|
07/11/2023
|
Jeeto
|
2604011WL018881
|
Jeeto
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073837
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
203
|
DORAHA
|
PB-04-011-015-001/35
(Chima)
|
2604011000NRG24061120230382740
|
07/11/2023
|
BINDER KAUR
|
2604011WL018881
|
BINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073840
|
|
BINDER KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DORAHA
|
PB-04-011-015-001/66
(Chima)
|
2604011000NRG24061120230382741
|
07/11/2023
|
BANTO KAUR
|
2604011WL018881
|
BANTO KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073838
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
205
|
DORAHA
|
PB-04-011-015-001/78
(Chima)
|
2604011000NRG24061120230382743
|
07/11/2023
|
Baljit Kaur
|
2604011WL018881
|
Baljit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074067
|
|
BALJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DORAHA
|
PB-04-011-015-001/92
(Chima)
|
2604011000NRG24061120230382744
|
07/11/2023
|
JASPAL KAUR
|
2604011WL018881
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011074108
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
207
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG24061120230382745
|
07/11/2023
|
RAJ KAUR
|
2604011WL018881
|
RAJ KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074068
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DORAHA
|
PB-04-011-015-001/97
(Chima)
|
2604011000NRG24061120230382746
|
07/11/2023
|
KARAMJIT KAUR
|
2604011WL018881
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073845
|
|
KARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DORAHA
|
PB-04-011-077-001/54
(Aloona Miana)
|
2604011000NRG24071120230382750
|
07/11/2023
|
Harjinder Kaur
|
2604011WL018882
|
Harjinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073833
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
210
|
DORAHA
|
PB-04-011-077-001/66
(Aloona Miana)
|
2604011000NRG24071120230382751
|
07/11/2023
|
Ranjit Kaur
|
2604011WL018883
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074066
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DORAHA
|
PB-04-011-077-001/90
(Aloona Miana)
|
2604011000NRG24071120230382753
|
07/11/2023
|
kuljeet kaur
|
2604011WL018883
|
kuljeet kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074085
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
DORAHA
|
PB-04-011-077-001/94
(Aloona Miana)
|
2604011000NRG24071120230382755
|
07/11/2023
|
balvir singh
|
2604011WL018883
|
balvir singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011074052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
213
|
DORAHA
|
PB-04-011-079-001/126
(Aloona Pallah)
|
2604011000NRG24061120230382553
|
07/11/2023
|
Paramjit Kaur
|
2604011WL018863
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073835
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
214
|
DORAHA
|
PB-04-009-005-001/107
(Begowal)
|
2604009000NRG24061120230382116
|
07/11/2023
|
Krishna Devi
|
2604009WL018824
|
Krishna Devi
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074033
|
|
KRISHANA KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG24061120230382593
|
07/11/2023
|
Charanjit Kaur
|
2604009WL018867
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074029
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DORAHA
|
PB-04-009-005-001/177
(Begowal)
|
2604009000NRG24061120230382599
|
07/11/2023
|
SAKINDER SINGH
|
2604009WL018867
|
SAKINDER SINGH
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074032
|
|
SIKANDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DORAHA
|
PB-04-009-005-001/212
(Begowal)
|
2604009000NRG24061120230382601
|
07/11/2023
|
gurmeet kaur
|
2604009WL018867
|
gurmeet kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074126
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG24061120230382117
|
07/11/2023
|
Jasvir Kaur
|
2604009WL018824
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074096
|
|
JASVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DORAHA
|
PB-04-009-005-001/235
(Begowal)
|
2604009000NRG24061120230382602
|
07/11/2023
|
AMARJIT KAUR
|
2604009WL018867
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074095
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24061120230382118
|
07/11/2023
|
Jang Singh
|
2604009WL018824
|
Jang Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074028
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG24061120230382604
|
07/11/2023
|
KAMALJIT KAUR
|
2604009WL018867
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074031
|
|
KAMALJEET KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG24061120230382605
|
07/11/2023
|
Kuldeep Kaur
|
2604009WL018867
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074097
|
|
KULDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DORAHA
|
PB-04-009-005-001/283
(Begowal)
|
2604009000NRG24061120230382606
|
07/11/2023
|
Sarvan Singh
|
2604009WL018867
|
Sarvan Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011074025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
DORAHA
|
PB-04-009-005-001/288
(Begowal)
|
2604009000NRG24061120230382607
|
07/11/2023
|
Rajni Bala
|
2604009WL018867
|
Rajni Bala
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074127
|
|
RAJNI BALA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DORAHA
|
PB-04-009-005-001/291
(Begowal)
|
2604009000NRG24061120230382609
|
07/11/2023
|
Kamaljit Kaur
|
2604009WL018867
|
Kamaljit Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074098
|
|
KAMALJIT KAUR W/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DORAHA
|
PB-04-009-005-001/296
(Begowal)
|
2604009000NRG24061120230382611
|
07/11/2023
|
Chameli
|
2604009WL018867
|
Chameli
|
00354
|
PUNB0194410
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8011074128
|
|
CHAMELI WO SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DORAHA
|
PB-04-009-005-001/302
(Begowal)
|
2604009000NRG24061120230382613
|
07/11/2023
|
Ramandeep Kaur
|
2604009WL018867
|
Ramandeep Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074130
|
|
RAMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG24061120230382616
|
07/11/2023
|
CHARANJIT KAUR
|
2604009WL018867
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074030
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG24061120230382618
|
07/11/2023
|
harpreet kaur
|
2604009WL018867
|
harpreet kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074026
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DORAHA
|
PB-04-009-005-001/66
(Begowal)
|
2604009000NRG24061120230382619
|
07/11/2023
|
JASBIR KAUR
|
2604009WL018867
|
JASBIR KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074129
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG24061120230382621
|
07/11/2023
|
PARAMJIT KAUR
|
2604009WL018867
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074027
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
232
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG24061120230382321
|
07/11/2023
|
Kulwinder Kaur
|
2604009WL018838
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074013
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DORAHA
|
PB-04-009-022-001/169
(Ghudani Khurd)
|
2604009000NRG24061120230382338
|
07/11/2023
|
Gurpreet Kaur
|
2604009WL018840
|
Gurpreet Kaur
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074014
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG24061120230382343
|
07/11/2023
|
BALWINDER SINGH
|
2604009WL018840
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074012
|
|
BALWINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DORAHA
|
PB-04-009-028-001/162
(Jallah)
|
2604009000NRG24061120230382360
|
07/11/2023
|
MAHINDER KAUR
|
2604009WL018842
|
MAHINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074152
|
|
MAHINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DORAHA
|
PB-04-009-028-001/93
(Jallah)
|
2604009000NRG24061120230382367
|
07/11/2023
|
Kulwant Kaur
|
2604009WL018842
|
Kulwant Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074016
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
237
|
DORAHA
|
PB-04-009-041-001/100
(Majri)
|
2604009000NRG24061120230382479
|
07/11/2023
|
KAMALJIT KAUR
|
2604009WL018854
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074148
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
DORAHA
|
PB-04-009-041-001/104
(Majri)
|
2604009000NRG24061120230382480
|
07/11/2023
|
AMANDEEP KAUR
|
2604009WL018854
|
AMANDEEP KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074009
|
|
AMANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DORAHA
|
PB-04-009-041-001/105
(Majri)
|
2604009000NRG24061120230382481
|
07/11/2023
|
SUKHWINDER KAUR
|
2604009WL018854
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074159
|
|
SUKHWINDER KAUR WO BEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DORAHA
|
PB-04-009-041-001/107
(Majri)
|
2604009000NRG24061120230382482
|
07/11/2023
|
KIRANDEEP KAUR
|
2604009WL018854
|
KIRANDEEP KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074146
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DORAHA
|
PB-04-009-041-001/11
(Majri)
|
2604009000NRG24061120230382483
|
07/11/2023
|
HARCHAND SINGH
|
2604009WL018854
|
HARCHAND SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074144
|
|
HARCHAND SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
DORAHA
|
PB-04-009-041-001/121
(Majri)
|
2604009000NRG24061120230382484
|
07/11/2023
|
Gurjit Singh
|
2604009WL018854
|
Gurjit Singh
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074160
|
|
GURJIT SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
DORAHA
|
PB-04-009-041-001/181
(Majri)
|
2604009000NRG24061120230382487
|
07/11/2023
|
SUKHWINDER KAUR
|
2604009WL018854
|
SUKHWINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074147
|
|
SUKHWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
DORAHA
|
PB-04-009-041-001/182
(Majri)
|
2604009000NRG24061120230382488
|
07/11/2023
|
SINDER KAUR
|
2604009WL018854
|
SINDER KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011074145
|
|
SINDER KAUR W/O JASMAIL SINGH
|
UCO BANK(607066)
|
|
245
|
DORAHA
|
PB-04-009-041-001/28
(Majri)
|
2604009000NRG24061120230382492
|
07/11/2023
|
BALWINDER KAUR
|
2604009WL018854
|
BALWINDER KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074150
|
|
BALWINDER KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DORAHA
|
PB-04-009-041-001/37
(Majri)
|
2604009000NRG24061120230382494
|
07/11/2023
|
SURJIT SINGH
|
2604009WL018854
|
SURJIT SINGH
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074008
|
|
SURJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
DORAHA
|
PB-04-009-041-001/65
(Majri)
|
2604009000NRG24061120230382497
|
07/11/2023
|
Paramjit Kaur
|
2604009WL018854
|
Paramjit Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074011
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
DORAHA
|
PB-04-009-041-001/79
(Majri)
|
2604009000NRG24061120230382498
|
07/11/2023
|
MALKIT KAUR
|
2604009WL018854
|
MALKIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074141
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
DORAHA
|
PB-04-009-041-001/80
(Majri)
|
2604009000NRG24061120230382499
|
07/11/2023
|
JASWINDER KAUR
|
2604009WL018854
|
JASWINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074140
|
|
JASWINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
DORAHA
|
PB-04-009-041-001/82
(Majri)
|
2604009000NRG24061120230382500
|
07/11/2023
|
Jasvir Kaur
|
2604009WL018854
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074015
|
|
JASVIR KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
DORAHA
|
PB-04-009-041-001/90
(Majri)
|
2604009000NRG24061120230382502
|
07/11/2023
|
SUKHVIR KAUR
|
2604009WL018854
|
SUKHVIR KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074143
|
|
SUKHVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
DORAHA
|
PB-04-009-041-001/95
(Majri)
|
2604009000NRG24061120230382504
|
07/11/2023
|
BALJEET KAUR
|
2604009WL018854
|
BALJEET KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074142
|
|
BALJEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
DORAHA
|
PB-04-009-041-001/97
(Majri)
|
2604009000NRG24061120230382506
|
07/11/2023
|
MANDEEP KAUR
|
2604009WL018854
|
MANDEEP KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074149
|
|
MANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
DORAHA
|
PB-04-009-042-001/224
(Maksudra)
|
2604009000NRG24061120230382636
|
07/11/2023
|
SEEMA
|
2604009WL018868
|
SEEMA
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074010
|
|
SEEMA WO FIROZ MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DORAHA
|
PB-04-009-042-001/244
(Maksudra)
|
2604009000NRG24061120230382509
|
07/11/2023
|
Harjit Kaur
|
2604009WL018855
|
Harjit Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074151
|
|
HARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
DORAHA
|
PB-04-011-016-001/94
(Dao Majra)
|
2604011000NRG24061120230382447
|
07/11/2023
|
parkash kaur
|
2604011WL018850
|
parkash kaur
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074139
|
|
PARKASH KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
DORAHA
|
PB-04-011-077-001/77
(Aloona Miana)
|
2604011000NRG24071120230382752
|
07/11/2023
|
SARWAN SINGH
|
2604011WL018883
|
SARWAN SINGH
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073738
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
258
|
DORAHA
|
PB-04-009-015-001/197
(Deep Nagar)
|
2604009000NRG24061120230382519
|
07/11/2023
|
CHARANJIT KAUR
|
2604009WL018858
|
CHARANJIT KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074023
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DORAHA
|
PB-04-009-015-001/86
(Deep Nagar)
|
2604009000NRG24061120230382523
|
07/11/2023
|
BEERO
|
2604009WL018858
|
BEERO
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074021
|
|
MS BEERO KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
DORAHA
|
PB-04-009-042-001/255
(Maksudra)
|
2604009000NRG24061120230382543
|
07/11/2023
|
Akashdeep Singh
|
2604009WL018860
|
Akashdeep Singh
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074133
|
|
AKASHDEEP SINGH UNG BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24061120230382554
|
07/11/2023
|
Sucha Singh
|
2604011WL018863
|
Sucha Singh
|
00415
|
SBIN0010120
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074024
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
262
|
DORAHA
|
PB-04-009-015-001/187
(Deep Nagar)
|
2604009000NRG24061120230382518
|
07/11/2023
|
BABLI
|
2604009WL018858
|
BABLI
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073961
|
|
BABLI
|
ICICI BANK LTD(508534)
|
|
263
|
DORAHA
|
PB-04-009-015-001/270
(Deep Nagar)
|
2604009000NRG24061120230382522
|
07/11/2023
|
KAMAL
|
2604009WL018858
|
KAMAL
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074022
|
|
MS KAMAL KAMAL
|
STATE BANK OF INDIA(508548)
|
|
264
|
DORAHA
|
PB-04-009-042-001/219
(Maksudra)
|
2604009000NRG24061120230382635
|
07/11/2023
|
RANJIT KAUR
|
2604009WL018868
|
RANJIT KAUR
|
00415
|
SBIN0050076
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074134
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
DORAHA
|
PB-04-009-042-001/250
(Maksudra)
|
2604009000NRG24061120230382637
|
07/11/2023
|
Rohit Verma
|
2604009WL018868
|
Rohit Verma
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074132
|
|
ROHIT VERMA SO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
DORAHA
|
PB-04-009-046-001/286
(Rajgarh)
|
2604009000NRG24061120230382403
|
07/11/2023
|
BALWANT KAUR
|
2604009WL018846
|
BALWANT KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073976
|
|
MRS BALWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
DORAHA
|
PB-04-009-050-001/101
(Raul)
|
2604009000NRG24061120230382561
|
07/11/2023
|
Kuldeep Kaur
|
2604009WL018865
|
Kuldeep Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074136
|
|
KULDEEP KAUR WO DES RAJ
|
BANK OF INDIA(508505)
|
|
268
|
DORAHA
|
PB-04-009-050-001/102
(Raul)
|
2604009000NRG24061120230382562
|
07/11/2023
|
Baljinder Kaur
|
2604009WL018865
|
Baljinder Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074138
|
|
BALJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
269
|
DORAHA
|
PB-04-009-050-001/19
(Raul)
|
2604009000NRG24061120230382565
|
07/11/2023
|
JASVIR KAUR
|
2604009WL018865
|
JASVIR KAUR
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074017
|
|
JASVIR KAUR W/O BUDH SINGH
|
BANK OF INDIA(508505)
|
|
270
|
DORAHA
|
PB-04-009-050-001/55
(Raul)
|
2604009000NRG24061120230382569
|
07/11/2023
|
Amarjit Singh
|
2604009WL018865
|
Amarjit Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011073960
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
271
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG24071120230382758
|
07/11/2023
|
RANI
|
2604009WL018884
|
RANI
|
00415
|
SBIN0050076
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011073910
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
272
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG24071120230382759
|
07/11/2023
|
PARAMJIT KAUR
|
2604009WL018884
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073896
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG24071120230382760
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018884
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073906
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
274
|
DORAHA
|
PB-04-009-056-001/58
(Arraicha)
|
2604009000NRG24071120230382762
|
07/11/2023
|
KULWANT KAUR
|
2604009WL018884
|
KULWANT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073942
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
275
|
DORAHA
|
PB-04-009-056-001/6
(Arraicha)
|
2604009000NRG24071120230382763
|
07/11/2023
|
KARNAIL KAUR
|
2604009WL018884
|
KARNAIL KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073911
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG24071120230382764
|
07/11/2023
|
SARBJIT KAUR
|
2604009WL018884
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073874
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
277
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24061120230382315
|
07/11/2023
|
ACCHRA SINGH
|
2604009WL018838
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073971
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
DORAHA
|
PB-04-009-006-001/108
(Bhadewal)
|
2604009000NRG24061120230382429
|
07/11/2023
|
BUTA SINGH
|
2604009WL018849
|
BUTA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073970
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DORAHA
|
PB-04-009-006-001/156
(Bhadewal)
|
2604009000NRG24061120230382430
|
07/11/2023
|
Balvir Kaur
|
2604009WL018849
|
Balvir Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073978
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
DORAHA
|
PB-04-009-006-001/157
(Bhadewal)
|
2604009000NRG24061120230382431
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018849
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073983
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
DORAHA
|
PB-04-009-006-001/29
(Bhadewal)
|
2604009000NRG24061120230382432
|
07/11/2023
|
BHAJANO DEVI
|
2604009WL018849
|
BHAJANO DEVI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074171
|
|
MR MAHI CHAND
|
STATE BANK OF INDIA(508548)
|
|
282
|
DORAHA
|
PB-04-009-006-001/60
(Bhadewal)
|
2604009000NRG24061120230382434
|
07/11/2023
|
Surjit Kaur
|
2604009WL018849
|
Surjit Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073736
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
283
|
DORAHA
|
PB-04-009-006-001/74
(Bhadewal)
|
2604009000NRG24061120230382435
|
07/11/2023
|
Ranjit Kaur
|
2604009WL018849
|
Ranjit Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074185
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
284
|
DORAHA
|
PB-04-009-006-001/80
(Bhadewal)
|
2604009000NRG24061120230382436
|
07/11/2023
|
DALWARA SINGH
|
2604009WL018849
|
DALWARA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074169
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
285
|
DORAHA
|
PB-04-009-006-001/95
(Bhadewal)
|
2604009000NRG24061120230382437
|
07/11/2023
|
BALWINDER SINGH
|
2604009WL018849
|
BALWINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073877
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
286
|
DORAHA
|
PB-04-009-016-001/164
(Dhamot Kalan)
|
2604009000NRG24061120230382448
|
07/11/2023
|
KARAMJIT KAUR
|
2604009WL018851
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073849
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
DORAHA
|
PB-04-009-016-001/165
(Dhamot Kalan)
|
2604009000NRG24061120230382449
|
07/11/2023
|
malkit kaur
|
2604009WL018851
|
malkit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074174
|
|
MALKIAT KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
DORAHA
|
PB-04-009-016-001/168
(Dhamot Kalan)
|
2604009000NRG24061120230382450
|
07/11/2023
|
GURMEET KAUR
|
2604009WL018851
|
GURMEET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073899
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
DORAHA
|
PB-04-009-016-001/180
(Dhamot Kalan)
|
2604009000NRG24061120230382451
|
07/11/2023
|
BALJINDER KAUR
|
2604009WL018851
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073900
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
DORAHA
|
PB-04-009-016-001/185
(Dhamot Kalan)
|
2604009000NRG24061120230382463
|
07/11/2023
|
JASMAIL KAUR
|
2604009WL018852
|
JASMAIL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074005
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
DORAHA
|
PB-04-009-016-001/190
(Dhamot Kalan)
|
2604009000NRG24061120230382452
|
07/11/2023
|
JASPAL KAUR
|
2604009WL018851
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074172
|
|
JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
292
|
DORAHA
|
PB-04-009-016-001/191
(Dhamot Kalan)
|
2604009000NRG24061120230382464
|
07/11/2023
|
KANTA RANI
|
2604009WL018852
|
KANTA RANI
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073963
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
293
|
DORAHA
|
PB-04-009-016-001/20
(Dhamot Kalan)
|
2604009000NRG24061120230382465
|
07/11/2023
|
RANI KAUR
|
2604009WL018852
|
RANI KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073903
|
|
MRS RANI WO ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
DORAHA
|
PB-04-009-016-001/204
(Dhamot Kalan)
|
2604009000NRG24061120230382453
|
07/11/2023
|
JASPAL KAUR
|
2604009WL018851
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073902
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
DORAHA
|
PB-04-009-016-001/212
(Dhamot Kalan)
|
2604009000NRG24061120230382466
|
07/11/2023
|
SURINDER SINGH
|
2604009WL018852
|
SURINDER SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074004
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
296
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG24061120230382316
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018838
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074076
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
DORAHA
|
PB-04-009-016-001/24
(Dhamot Kalan)
|
2604009000NRG24061120230382317
|
07/11/2023
|
PARAMJIT KAUR
|
2604009WL018838
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073907
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
DORAHA
|
PB-04-009-016-001/244
(Dhamot Kalan)
|
2604009000NRG24061120230382454
|
07/11/2023
|
PRITAM KAUR
|
2604009WL018851
|
PRITAM KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073966
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
DORAHA
|
PB-04-009-016-001/249
(Dhamot Kalan)
|
2604009000NRG24061120230382318
|
07/11/2023
|
RANJIT KAUR
|
2604009WL018838
|
RANJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074103
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
300
|
DORAHA
|
PB-04-009-016-001/251
(Dhamot Kalan)
|
2604009000NRG24061120230382467
|
07/11/2023
|
SANDEEP KAUR
|
2604009WL018852
|
SANDEEP KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074183
|
|
MRS SANDEEP KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
301
|
DORAHA
|
PB-04-009-016-001/258
(Dhamot Kalan)
|
2604009000NRG24061120230382455
|
07/11/2023
|
karamjit kaur
|
2604009WL018851
|
karamjit kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074082
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
302
|
DORAHA
|
PB-04-009-016-001/290
(Dhamot Kalan)
|
2604009000NRG24061120230382456
|
07/11/2023
|
PARMINDER KAUR
|
2604009WL018851
|
PARMINDER KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073904
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
303
|
DORAHA
|
PB-04-009-016-001/298
(Dhamot Kalan)
|
2604009000NRG24061120230382319
|
07/11/2023
|
BHARPOOR SINGH
|
2604009WL018838
|
BHARPOOR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074019
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
DORAHA
|
PB-04-009-016-001/33
(Dhamot Kalan)
|
2604009000NRG24061120230382468
|
07/11/2023
|
SHEELA
|
2604009WL018852
|
SHEELA
|
00415
|
SBIN0050132
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011074182
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
305
|
DORAHA
|
PB-04-009-016-001/343
(Dhamot Kalan)
|
2604009000NRG24061120230382320
|
07/11/2023
|
MANJIT KAUR
|
2604009WL018838
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011073998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
306
|
DORAHA
|
PB-04-009-016-001/35
(Dhamot Kalan)
|
2604009000NRG24061120230382457
|
07/11/2023
|
JAGDEV SINGH
|
2604009WL018851
|
JAGDEV SINGH
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074184
|
|
MR JAGSEV SINGH SO DILBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
307
|
DORAHA
|
PB-04-009-016-001/358
(Dhamot Kalan)
|
2604009000NRG24061120230382469
|
07/11/2023
|
Arjan Singh
|
2604009WL018852
|
Arjan Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074170
|
|
MR ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
DORAHA
|
PB-04-009-016-001/362
(Dhamot Kalan)
|
2604009000NRG24061120230382470
|
07/11/2023
|
Darbara Singh
|
2604009WL018852
|
Darbara Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073980
|
|
MR DARBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
309
|
DORAHA
|
PB-04-009-016-001/365
(Dhamot Kalan)
|
2604009000NRG24061120230382458
|
07/11/2023
|
Amarjit Kaur
|
2604009WL018851
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074173
|
|
AMARJIT KAUR WO SANTOKH ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
DORAHA
|
PB-04-009-016-001/368
(Dhamot Kalan)
|
2604009000NRG24061120230382471
|
07/11/2023
|
Gurnam Singh
|
2604009WL018852
|
Gurnam Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074111
|
|
MR GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
311
|
DORAHA
|
PB-04-009-016-001/415
(Dhamot Kalan)
|
2604009000NRG24061120230382459
|
07/11/2023
|
Paramjit Kaur
|
2604009WL018851
|
Paramjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073979
|
|
MR PARAMJIT KAUR WO GURKIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
312
|
DORAHA
|
PB-04-009-016-001/422
(Dhamot Kalan)
|
2604009000NRG24061120230382438
|
07/11/2023
|
Kulwant Singh
|
2604009WL018849
|
Kulwant Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074135
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
DORAHA
|
PB-04-009-016-001/48
(Dhamot Kalan)
|
2604009000NRG24061120230382460
|
07/11/2023
|
PARAMJIT KAUR
|
2604009WL018851
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073965
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
DORAHA
|
PB-04-009-016-001/54
(Dhamot Kalan)
|
2604009000NRG24061120230382472
|
07/11/2023
|
SHINDERPAL KAUTR
|
2604009WL018852
|
SHINDERPAL KAUTR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073876
|
|
SHINDER PAL KAUR
|
ICICI BANK LTD(508534)
|
|
315
|
DORAHA
|
PB-04-009-016-001/63
(Dhamot Kalan)
|
2604009000NRG24061120230382461
|
07/11/2023
|
SAWARANJIT KAUR
|
2604009WL018851
|
SAWARANJIT KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074081
|
|
MRS SAWANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
316
|
DORAHA
|
PB-04-009-016-001/76
(Dhamot Kalan)
|
2604009000NRG24061120230382462
|
07/11/2023
|
KAMALJIT KAUR
|
2604009WL018851
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073898
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
317
|
DORAHA
|
PB-04-011-077-001/118
(Aloona Miana)
|
2604011000NRG24071120230382747
|
07/11/2023
|
HARJINDER KAUR
|
2604011WL018882
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074020
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
318
|
DORAHA
|
PB-04-011-077-001/45
(Aloona Miana)
|
2604011000NRG24071120230382749
|
07/11/2023
|
JASWANT KAUR
|
2604011WL018882
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073984
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
DORAHA
|
PB-04-011-077-001/93
(Aloona Miana)
|
2604011000NRG24071120230382754
|
07/11/2023
|
kiran kaur
|
2604011WL018883
|
kiran kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073908
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
320
|
DORAHA
|
PB-04-011-079-001/214
(Aloona Pallah)
|
2604011000NRG24071120230382756
|
07/11/2023
|
Rakha Singh
|
2604011WL018883
|
Rakha Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073848
|
|
MR RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
321
|
DORAHA
|
PB-04-011-079-001/228
(Aloona Pallah)
|
2604011000NRG24061120230382556
|
07/11/2023
|
Jarnail Singh
|
2604011WL018863
|
Jarnail Singh
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073850
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
DORAHA
|
PB-04-011-079-001/289
(Aloona Pallah)
|
2604011000NRG24061120230382557
|
07/11/2023
|
Karnel Singh
|
2604011WL018863
|
Karnel Singh
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073909
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63327
|
63327
|
|
|
|
|
|
|
|
|
323
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24061120230382120
|
07/11/2023
|
Harmit Kaur
|
2604009WL018824
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074137
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
324
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24061120230382122
|
07/11/2023
|
JASWINDER KAUR
|
2604009WL018824
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073905
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
325
|
DORAHA
|
PB-04-009-047-001/268
(Rampur)
|
2604009000NRG24061120230382545
|
07/11/2023
|
HARJIT KAUR
|
2604009WL018861
|
HARJIT KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073901
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
326
|
DORAHA
|
PB-04-009-047-001/297
(Rampur)
|
2604009000NRG24061120230382126
|
07/11/2023
|
Jasvir Kaur
|
2604009WL018824
|
Jasvir Kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073975
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
327
|
DORAHA
|
PB-04-009-047-001/314
(Rampur)
|
2604009000NRG24061120230382549
|
07/11/2023
|
Lakhveer kaur
|
2604009WL018861
|
Lakhveer kaur
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074175
|
|
Mrs. LAKHVIR KAUR W/O HARJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
DORAHA
|
PB-04-009-047-001/469
(Rampur)
|
2604009000NRG24061120230382551
|
07/11/2023
|
Charanjit Kaur
|
2604009WL018861
|
Charanjit Kaur
|
00415
|
SBIN0051221
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073875
|
|
CHARANJIT KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
329
|
DORAHA
|
PB-04-009-019-001/213
(Ghaloti)
|
2604009000NRG24061120230382474
|
07/11/2023
|
Gurmeet kaur
|
2604009WL018853
|
Gurmeet kaur
|
00415
|
SBIN0051429
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074177
|
|
MRS GURMEET KAUR W O BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
330
|
DORAHA
|
PB-04-009-042-001/228
(Maksudra)
|
2604009000NRG24061120230382541
|
07/11/2023
|
Kulwinder Kaur
|
2604009WL018860
|
Kulwinder Kaur
|
00415
|
SBIN0051429
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074176
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
331
|
DORAHA
|
PB-04-011-007-001/104
(Bhartharla Randhawa)
|
2604011000NRG24071120230382769
|
07/11/2023
|
Jasvir Kaur
|
2604011WL018885
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073768
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
332
|
DORAHA
|
PB-04-011-007-001/110
(Bhartharla Randhawa)
|
2604011000NRG24071120230382770
|
07/11/2023
|
Sukhwinder Kaur
|
2604011WL018885
|
Sukhwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073766
|
|
SUKHWINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
333
|
DORAHA
|
PB-04-011-007-001/121
(Bhartharla Randhawa)
|
2604011000NRG24071120230382771
|
07/11/2023
|
AMANDEEP KAUR
|
2604011WL018885
|
AMANDEEP KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011073769
|
|
AMANDEEP KAUR W/O JAGMEL SINGH
|
UCO BANK(607066)
|
|
334
|
DORAHA
|
PB-04-011-007-001/131
(Bhartharla Randhawa)
|
2604011000NRG24071120230382772
|
07/11/2023
|
PRITAM SINGH
|
2604011WL018885
|
PRITAM SINGH
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073869
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
335
|
DORAHA
|
PB-04-011-007-001/132
(Bhartharla Randhawa)
|
2604011000NRG24071120230382773
|
07/11/2023
|
JASWINDER KAUR
|
2604011WL018885
|
JASWINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073770
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
336
|
DORAHA
|
PB-04-011-007-001/15
(Bhartharla Randhawa)
|
2604011000NRG24071120230382774
|
07/11/2023
|
Harwinder Kaur
|
2604011WL018885
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073762
|
|
HARVINDER KAUR WO KARAMJIT SINGH
|
UCO BANK(607066)
|
|
337
|
DORAHA
|
PB-04-011-007-001/169
(Bhartharla Randhawa)
|
2604011000NRG24071120230382775
|
07/11/2023
|
SARABJIT KAUR
|
2604011WL018885
|
SARABJIT KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073832
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
338
|
DORAHA
|
PB-04-011-007-001/172
(Bhartharla Randhawa)
|
2604011000NRG24071120230382776
|
07/11/2023
|
paramjit kaur
|
2604011WL018885
|
paramjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073836
|
|
PARAMJIT KAUR W/O ATMA SINGH
|
UCO BANK(607066)
|
|
339
|
DORAHA
|
PB-04-011-007-001/183
(Bhartharla Randhawa)
|
2604011000NRG24071120230382777
|
07/11/2023
|
Manjit Kaur
|
2604011WL018885
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073785
|
|
MANJIT KAUR W/O KEWAL SINGH
|
UCO BANK(607066)
|
|
340
|
DORAHA
|
PB-04-011-007-001/185
(Bhartharla Randhawa)
|
2604011000NRG24071120230382778
|
07/11/2023
|
Karamjit Kaur
|
2604011WL018885
|
Karamjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073784
|
|
KARAMJIT SINGH
|
UCO BANK(607066)
|
|
341
|
DORAHA
|
PB-04-011-007-001/191
(Bhartharla Randhawa)
|
2604011000NRG24071120230382779
|
07/11/2023
|
Reena
|
2604011WL018885
|
Reena
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073781
|
|
REENA W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
342
|
DORAHA
|
PB-04-011-007-001/200
(Bhartharla Randhawa)
|
2604011000NRG24071120230382780
|
07/11/2023
|
Harpreet Kaur
|
2604011WL018885
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073816
|
|
HARPREET KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
343
|
DORAHA
|
PB-04-011-007-001/203
(Bhartharla Randhawa)
|
2604011000NRG24071120230382781
|
07/11/2023
|
Amandeep Kaur
|
2604011WL018885
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073841
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
344
|
DORAHA
|
PB-04-011-007-001/26
(Bhartharla Randhawa)
|
2604011000NRG24071120230382785
|
07/11/2023
|
Baljeet Kaur
|
2604011WL018885
|
Baljeet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073764
|
|
BALJIT KAUR W/O BHARPUR SINGH
|
UCO BANK(607066)
|
|
345
|
DORAHA
|
PB-04-011-007-001/27
(Bhartharla Randhawa)
|
2604011000NRG24071120230382786
|
07/11/2023
|
Jasvir Singh
|
2604011WL018885
|
Jasvir Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073767
|
|
JASVIR KAUR W/O BAHADER SINGH
|
UCO BANK(607066)
|
|
346
|
DORAHA
|
PB-04-011-007-001/81
(Bhartharla Randhawa)
|
2604011000NRG24071120230382787
|
07/11/2023
|
Balwinder Kaur
|
2604011WL018885
|
Balwinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073763
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
347
|
DORAHA
|
PB-04-011-007-001/97
(Bhartharla Randhawa)
|
2604011000NRG24071120230382788
|
07/11/2023
|
Kulwinder Kaur
|
2604011WL018885
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073765
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
348
|
DORAHA
|
PB-04-011-060-001/25
(Mullanpur)
|
2604011000NRG24071120230382804
|
07/11/2023
|
Gurpreet Singh
|
2604011WL018887
|
Gurpreet Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073782
|
|
GURPREET SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
349
|
DORAHA
|
PB-04-011-060-001/27
(Mullanpur)
|
2604011000NRG24071120230382805
|
07/11/2023
|
Randhir Singh
|
2604011WL018887
|
Randhir Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073775
|
|
RANDHIR SINGH S/O AVTAR SINGH
|
UCO BANK(607066)
|
|
350
|
DORAHA
|
PB-04-011-060-001/34
(Mullanpur)
|
2604011000NRG24071120230382806
|
07/11/2023
|
BALwinder Singh
|
2604011WL018887
|
BALwinder Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073758
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
351
|
DORAHA
|
PB-04-011-060-001/4
(Mullanpur)
|
2604011000NRG24071120230382807
|
07/11/2023
|
Paramjit Kaur
|
2604011WL018887
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073867
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
352
|
DORAHA
|
PB-04-011-060-001/41
(Mullanpur)
|
2604011000NRG24071120230382808
|
07/11/2023
|
Jaswinder Kaur
|
2604011WL018887
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073783
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
353
|
DORAHA
|
PB-04-011-060-001/43
(Mullanpur)
|
2604011000NRG24071120230382809
|
07/11/2023
|
BHAJAN SINGH
|
2604011WL018887
|
BHAJAN SINGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073856
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
354
|
DORAHA
|
PB-04-011-060-001/46
(Mullanpur)
|
2604011000NRG24071120230382810
|
07/11/2023
|
RAMPAL SINGH
|
2604011WL018887
|
RAMPAL SINGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073855
|
|
RAM PAL SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
355
|
DORAHA
|
PB-04-011-060-001/49
(Mullanpur)
|
2604011000NRG24071120230382811
|
07/11/2023
|
MANJIT KAUR
|
2604011WL018887
|
MANJIT KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011073772
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
356
|
DORAHA
|
PB-04-011-060-001/65
(Mullanpur)
|
2604011000NRG24071120230382812
|
07/11/2023
|
kiranjit kaur
|
2604011WL018887
|
kiranjit kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073778
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
357
|
DORAHA
|
PB-04-011-060-001/72
(Mullanpur)
|
2604011000NRG24071120230382813
|
07/11/2023
|
bhinder kaur
|
2604011WL018887
|
bhinder kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073815
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
358
|
DORAHA
|
PB-04-011-060-001/8
(Mullanpur)
|
2604011000NRG24071120230382814
|
07/11/2023
|
harmit singh
|
2604011WL018887
|
harmit singh
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011073760
|
|
HARMEET SINGH SO BIDHI CHAND
|
UCO BANK(607066)
|
|
359
|
DORAHA
|
PB-04-011-060-001/86
(Mullanpur)
|
2604011000NRG24071120230382815
|
07/11/2023
|
Baljit Kaur
|
2604011WL018887
|
Baljit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073868
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
360
|
DORAHA
|
PB-04-011-060-001/89
(Mullanpur)
|
2604011000NRG24071120230382816
|
07/11/2023
|
HARBANS KAUR
|
2604011WL018887
|
HARBANS KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073780
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
361
|
DORAHA
|
PB-04-011-071-001/112
(Rauni)
|
2604011000NRG24061120230382576
|
07/11/2023
|
Ranjit Kaur
|
2604011WL018866
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073774
|
|
RANJIT KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
362
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG24061120230382577
|
07/11/2023
|
jang singh
|
2604011WL018866
|
jang singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073761
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
DORAHA
|
PB-04-011-071-001/13
(Rauni)
|
2604011000NRG24061120230382578
|
07/11/2023
|
Swaran Kaur
|
2604011WL018866
|
Swaran Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073771
|
|
SWARAN KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
364
|
DORAHA
|
PB-04-011-071-001/235
(Rauni)
|
2604011000NRG24061120230382579
|
07/11/2023
|
VIDIA
|
2604011WL018866
|
VIDIA
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073776
|
|
VIDYA WO RAM SHRAN
|
UCO BANK(607066)
|
|
365
|
DORAHA
|
PB-04-011-071-001/246
(Rauni)
|
2604011000NRG24061120230382580
|
07/11/2023
|
PARAMJIT KAUR
|
2604011WL018866
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073777
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
366
|
DORAHA
|
PB-04-011-071-001/253
(Rauni)
|
2604011000NRG24061120230382582
|
07/11/2023
|
baljit kaur
|
2604011WL018866
|
baljit kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073839
|
|
BALJIT KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
367
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24061120230382583
|
07/11/2023
|
CHARANJIT KAUR
|
2604011WL018866
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011073824
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
368
|
DORAHA
|
PB-04-011-071-001/266
(Rauni)
|
2604011000NRG24061120230382584
|
07/11/2023
|
HARJINDER KAUR
|
2604011WL018866
|
HARJINDER KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073779
|
|
HARJINDER KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
369
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG24061120230382585
|
07/11/2023
|
darshan singh
|
2604011WL018866
|
darshan singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073858
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
DORAHA
|
PB-04-011-071-001/295
(Rauni)
|
2604011000NRG24061120230382586
|
07/11/2023
|
Baljit Kaur
|
2604011WL018866
|
Baljit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011073834
|
|
BALJIT KAUR W/O TARA SINGH
|
UCO BANK(607066)
|
|
371
|
DORAHA
|
PB-04-011-071-001/343
(Rauni)
|
2604011000NRG24061120230382587
|
07/11/2023
|
Sadhu Khan
|
2604011WL018866
|
Sadhu Khan
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073759
|
|
SADHU KHAN SO RAHMAT KHAN
|
UCO BANK(607066)
|
|
372
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG24061120230382588
|
07/11/2023
|
Vikarmjeet Singh
|
2604011WL018866
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011073773
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
373
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24061120230382590
|
07/11/2023
|
Pal Kaur
|
2604011WL018866
|
Pal Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073862
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
374
|
DORAHA
|
PB-04-009-019-001/269
(Ghaloti)
|
2604009000NRG24061120230382477
|
07/11/2023
|
MANJIT SINGH
|
2604009WL018853
|
MANJIT SINGH
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073787
|
|
MANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
375
|
DORAHA
|
PB-04-009-021-001/368
(Ghudani Kalan)
|
2604009000NRG24061120230382524
|
07/11/2023
|
Sarabjit Kaur
|
2604009WL018859
|
Sarabjit Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073804
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
DORAHA
|
PB-04-009-021-001/374
(Ghudani Kalan)
|
2604009000NRG24061120230382525
|
07/11/2023
|
BALWINDER KAUR
|
2604009WL018859
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011073797
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
377
|
DORAHA
|
PB-04-009-021-001/377
(Ghudani Kalan)
|
2604009000NRG24061120230382526
|
07/11/2023
|
Manjit Kaur
|
2604009WL018859
|
Manjit Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073789
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
378
|
DORAHA
|
PB-04-009-021-001/392
(Ghudani Kalan)
|
2604009000NRG24061120230382527
|
07/11/2023
|
Jaswinder Kaur
|
2604009WL018859
|
Jaswinder Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073802
|
|
JASWINDER KAUR WO RAJWANT SINGH
|
UCO BANK(607066)
|
|
379
|
DORAHA
|
PB-04-009-021-001/393
(Ghudani Kalan)
|
2604009000NRG24061120230382528
|
07/11/2023
|
Manjit Kaur
|
2604009WL018859
|
Manjit Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073791
|
|
MANJIT KAUR W/O JORA SINGH
|
UCO BANK(607066)
|
|
380
|
DORAHA
|
PB-04-009-021-001/395
(Ghudani Kalan)
|
2604009000NRG24061120230382529
|
07/11/2023
|
JASWINDER KAUR
|
2604009WL018859
|
JASWINDER KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011073793
|
|
JASWINDER KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
381
|
DORAHA
|
PB-04-009-021-001/401
(Ghudani Kalan)
|
2604009000NRG24061120230382530
|
07/11/2023
|
baljit kaur
|
2604009WL018859
|
baljit kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073788
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
382
|
DORAHA
|
PB-04-009-021-001/402
(Ghudani Kalan)
|
2604009000NRG24061120230382531
|
07/11/2023
|
HARJINDER KAUR
|
2604009WL018859
|
HARJINDER KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073796
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
383
|
DORAHA
|
PB-04-009-021-001/403
(Ghudani Kalan)
|
2604009000NRG24061120230382532
|
07/11/2023
|
Sukhwinder Kaur
|
2604009WL018859
|
Sukhwinder Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073799
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
DORAHA
|
PB-04-009-021-001/406
(Ghudani Kalan)
|
2604009000NRG24061120230382533
|
07/11/2023
|
Harabans Kaur
|
2604009WL018859
|
Harabans Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073790
|
|
HARBANS KAUR W/O HARPAL SINGH
|
UCO BANK(607066)
|
|
385
|
DORAHA
|
PB-04-009-021-001/407
(Ghudani Kalan)
|
2604009000NRG24061120230382534
|
07/11/2023
|
Bhinder Kaur
|
2604009WL018859
|
Bhinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073792
|
|
BHINDER KAUR
|
UCO BANK(607066)
|
|
386
|
DORAHA
|
PB-04-009-021-001/409
(Ghudani Kalan)
|
2604009000NRG24061120230382535
|
07/11/2023
|
Baljinder Kaur
|
2604009WL018859
|
Baljinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011073794
|
|
BALJINDER KAUR W/O GAJJAN SINGH
|
UCO BANK(607066)
|
|
387
|
DORAHA
|
PB-04-009-021-001/412
(Ghudani Kalan)
|
2604009000NRG24061120230382536
|
07/11/2023
|
Paramjit Kaur
|
2604009WL018859
|
Paramjit Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073805
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
388
|
DORAHA
|
PB-04-009-021-001/436
(Ghudani Kalan)
|
2604009000NRG24061120230382537
|
07/11/2023
|
Surinderpal Kaur
|
2604009WL018859
|
Surinderpal Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011073806
|
|
SURINDERPAL KAUR
|
UCO BANK(607066)
|
|
389
|
DORAHA
|
PB-04-009-021-001/584
(Ghudani Kalan)
|
2604009000NRG24061120230382538
|
07/11/2023
|
Sukhpal Kaur
|
2604009WL018859
|
Sukhpal Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011073795
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
390
|
DORAHA
|
PB-04-009-041-001/88
(Majri)
|
2604009000NRG24061120230382501
|
07/11/2023
|
SARABJIT KAUR
|
2604009WL018854
|
SARABJIT KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073786
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24061120230382542
|
07/11/2023
|
Nirmla Devi
|
2604009WL018860
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073798
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
392
|
DORAHA
|
PB-04-009-037-001/251
(Lapran)
|
2604009000NRG24061120230382377
|
07/11/2023
|
Gagandeep Kaur
|
2604009WL018843
|
Gagandeep Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074018
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
393
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG24061120230382592
|
07/11/2023
|
DALJIT SINGH
|
2604009WL018867
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073912
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
394
|
DORAHA
|
PB-04-009-005-001/133
(Begowal)
|
2604009000NRG24061120230382594
|
07/11/2023
|
Jasvir Kaur
|
2604009WL018867
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073913
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
DORAHA
|
PB-04-009-005-001/150
(Begowal)
|
2604009000NRG24061120230382595
|
07/11/2023
|
MANJIT KAUR
|
2604009WL018867
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073914
|
|
MANJEET KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24061120230382596
|
07/11/2023
|
KULWANT KAUR
|
2604009WL018867
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011073915
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
397
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG24061120230382597
|
07/11/2023
|
AMAR KAUR
|
2604009WL018867
|
AMAR KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073916
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
398
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG24061120230382598
|
07/11/2023
|
LAKHVEER KAUR
|
2604009WL018867
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074083
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
DORAHA
|
PB-04-009-005-001/186
(Begowal)
|
2604009000NRG24061120230382600
|
07/11/2023
|
KARAMJIT KAUR
|
2604009WL018867
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074101
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
DORAHA
|
PB-04-009-005-001/42
(Begowal)
|
2604009000NRG24061120230382614
|
07/11/2023
|
Gurmail Kaur
|
2604009WL018867
|
Gurmail Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073977
|
|
GURMEL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
401
|
DORAHA
|
PB-04-009-005-001/44
(Begowal)
|
2604009000NRG24061120230382615
|
07/11/2023
|
KARNAIL KAUR
|
2604009WL018867
|
KARNAIL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073917
|
|
KARNAIL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
402
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG24061120230382559
|
07/11/2023
|
KULDEEP KAUR
|
2604009WL018864
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011073918
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
403
|
DORAHA
|
PB-04-009-005-001/96
(Begowal)
|
2604009000NRG24061120230382620
|
07/11/2023
|
GURMEET KAUR
|
2604009WL018867
|
GURMEET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073919
|
|
GURMIT KAUR WO MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
404
|
DORAHA
|
PB-04-009-015-001/258
(Deep Nagar)
|
2604009000NRG24061120230382521
|
07/11/2023
|
REKHA
|
2604009WL018858
|
REKHA
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073993
|
|
REKHA WO PARMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
405
|
DORAHA
|
PB-04-009-042-001/11
(Maksudra)
|
2604009000NRG24061120230382623
|
07/11/2023
|
BEANT SINGH
|
2604009WL018868
|
BEANT SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073948
|
|
BEANT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
DORAHA
|
PB-04-009-042-001/126
(Maksudra)
|
2604009000NRG24061120230382624
|
07/11/2023
|
Kulwant Kaur
|
2604009WL018868
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073949
|
|
KULWANT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
407
|
DORAHA
|
PB-04-009-042-001/133
(Maksudra)
|
2604009000NRG24061120230382626
|
07/11/2023
|
BALWINDER KAUR
|
2604009WL018868
|
BALWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073950
|
|
BALWINDER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
408
|
DORAHA
|
PB-04-009-042-001/138
(Maksudra)
|
2604009000NRG24061120230382627
|
07/11/2023
|
SARBJIT KAUR
|
2604009WL018868
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073951
|
|
SARABJIT KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
409
|
DORAHA
|
PB-04-009-042-001/148
(Maksudra)
|
2604009000NRG24061120230382539
|
07/11/2023
|
sukhwinder kaur
|
2604009WL018860
|
sukhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073952
|
|
GAGANDEEP SINGH S/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
DORAHA
|
PB-04-009-042-001/152
(Maksudra)
|
2604009000NRG24061120230382628
|
07/11/2023
|
paramjit kaur
|
2604009WL018868
|
paramjit kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011073953
|
|
PARAMJIT KAUR W/O JORA SINGH
|
BANK OF INDIA(508505)
|
|
411
|
DORAHA
|
PB-04-009-042-001/16
(Maksudra)
|
2604009000NRG24061120230382629
|
07/11/2023
|
Lakhwinder kaur
|
2604009WL018868
|
Lakhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074100
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
412
|
DORAHA
|
PB-04-009-042-001/171
(Maksudra)
|
2604009000NRG24061120230382630
|
07/11/2023
|
KARAMJIT KAUR
|
2604009WL018868
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073954
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
DORAHA
|
PB-04-009-042-001/19
(Maksudra)
|
2604009000NRG24061120230382632
|
07/11/2023
|
MANJIT KAUR
|
2604009WL018868
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073955
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
414
|
DORAHA
|
PB-04-009-042-001/50
(Maksudra)
|
2604009000NRG24061120230382544
|
07/11/2023
|
MANJIT KAUR
|
2604009WL018860
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073956
|
|
MANJIT KAUR WO BACHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
415
|
DORAHA
|
PB-04-009-042-001/53
(Maksudra)
|
2604009000NRG24061120230382639
|
07/11/2023
|
RANJIT KAUR
|
2604009WL018868
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073957
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
416
|
DORAHA
|
PB-04-009-042-001/66
(Maksudra)
|
2604009000NRG24061120230382640
|
07/11/2023
|
TARSEM SINGH
|
2604009WL018868
|
TARSEM SINGH
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011073958
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
417
|
DORAHA
|
PB-04-009-042-001/85
(Maksudra)
|
2604009000NRG24061120230382641
|
07/11/2023
|
SUKHWINDER KAUR
|
2604009WL018868
|
SUKHWINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011073962
|
|
SUKHWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24061120230382392
|
07/11/2023
|
Jatinder Singh
|
2604009WL018845
|
Jatinder Singh
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074120
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
419
|
DORAHA
|
PB-04-009-043-001/357
(Malhipur)
|
2604009000NRG24061120230382395
|
07/11/2023
|
Kalwinder Singh
|
2604009WL018845
|
Kalwinder Singh
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074163
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
420
|
DORAHA
|
PB-04-009-046-001/147
(Rajgarh)
|
2604009000NRG24061120230382398
|
07/11/2023
|
kulwant kaur
|
2604009WL018846
|
kulwant kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074164
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
DORAHA
|
PB-04-009-046-001/168
(Rajgarh)
|
2604009000NRG24061120230382399
|
07/11/2023
|
DALBAG SINGH
|
2604009WL018846
|
DALBAG SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074167
|
|
DALBAG SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
422
|
DORAHA
|
PB-04-009-046-001/210
(Rajgarh)
|
2604009000NRG24061120230382400
|
07/11/2023
|
SHINDER KAUR
|
2604009WL018846
|
SHINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074006
|
|
SHINDER KAURWO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
423
|
DORAHA
|
PB-04-009-046-001/231
(Rajgarh)
|
2604009000NRG24061120230382402
|
07/11/2023
|
BHUPINDER KAUR
|
2604009WL018846
|
BHUPINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074166
|
|
BHUPINDER KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
424
|
DORAHA
|
PB-04-009-046-001/296
(Rajgarh)
|
2604009000NRG24061120230382406
|
07/11/2023
|
Kamaljeet Kaur
|
2604009WL018846
|
Kamaljeet Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074165
|
|
KAMALJEET KAUR DO BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
425
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG24071120230382765
|
07/11/2023
|
Jasvir Kaur
|
2604009WL018884
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073959
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
426
|
DORAHA
|
PB-04-009-056-001/78
(Arraicha)
|
2604009000NRG24071120230382766
|
07/11/2023
|
Sukhdev Singh
|
2604009WL018884
|
Sukhdev Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011073974
|
|
SUKHDEV SINGH SO MASAT RAM
|
UNION BANK OF INDIA(508500)
|
|
427
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG24071120230382767
|
07/11/2023
|
Ranjit Kaur
|
2604009WL018884
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074104
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
428
|
DORAHA
|
PB-04-009-041-001/128
(Majri)
|
2604009000NRG24061120230382485
|
07/11/2023
|
CHHOTA SINGH
|
2604009WL018854
|
CHHOTA SINGH
|
00468
|
UBIN0570923
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011073991
|
|
CHHOTA SINGH S/O SH MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
429
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24061120230382119
|
07/11/2023
|
JAGROOP KAUR
|
2604009WL018824
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074048
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
430
|
DORAHA
|
PB-04-009-047-001/139
(Rampur)
|
2604009000NRG24061120230382510
|
07/11/2023
|
KRISHNA
|
2604009WL018856
|
KRISHNA
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011074045
|
|
KRISHAN KAUR SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
431
|
DORAHA
|
PB-04-009-047-001/216
(Rampur)
|
2604009000NRG24061120230382511
|
07/11/2023
|
BALJIT KAUR
|
2604009WL018856
|
BALJIT KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074044
|
|
BALJIT KAUR WO RASHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
432
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24061120230382512
|
07/11/2023
|
SURINDER KAUR
|
2604009WL018856
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074041
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
433
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24061120230382513
|
07/11/2023
|
KULWANT KAUR
|
2604009WL018856
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011074040
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
DORAHA
|
PB-04-009-047-001/25
(Rampur)
|
2604009000NRG24061120230382514
|
07/11/2023
|
kuldeep kaur
|
2604009WL018856
|
kuldeep kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074047
|
|
KULDEEP KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
435
|
DORAHA
|
PB-04-009-047-001/284
(Rampur)
|
2604009000NRG24061120230382546
|
07/11/2023
|
KULDEEP KAUR
|
2604009WL018861
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074042
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
436
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24061120230382123
|
07/11/2023
|
KAMALJEET KAUR
|
2604009WL018824
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074038
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
437
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG24061120230382124
|
07/11/2023
|
HARBANS KAUR
|
2604009WL018824
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074043
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
438
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG24061120230382125
|
07/11/2023
|
baljinder kaur
|
2604009WL018824
|
baljinder kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011074046
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
439
|
DORAHA
|
PB-04-009-047-001/304
(Rampur)
|
2604009000NRG24061120230382547
|
07/11/2023
|
MANPREET KAUR
|
2604009WL018861
|
MANPREET KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074035
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
440
|
DORAHA
|
PB-04-009-047-001/308
(Rampur)
|
2604009000NRG24061120230382548
|
07/11/2023
|
DALVIR KAUR
|
2604009WL018861
|
DALVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074093
|
|
DALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
441
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24061120230382127
|
07/11/2023
|
Harpreet kaur
|
2604009WL018824
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074039
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
442
|
DORAHA
|
PB-04-009-047-001/372
(Rampur)
|
2604009000NRG24061120230382128
|
07/11/2023
|
JASVIR KAUR
|
2604009WL018824
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074036
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
443
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24061120230382129
|
07/11/2023
|
KULDEEP KAUR
|
2604009WL018824
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074034
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
DORAHA
|
PB-04-009-047-001/447
(Rampur)
|
2604009000NRG24061120230382130
|
07/11/2023
|
RAJVEER KAUR
|
2604009WL018824
|
RAJVEER KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074037
|
|
RAJVEER KAUR WO RAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
445
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24061120230382131
|
07/11/2023
|
Jaswant Kaur
|
2604009WL018824
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011074090
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
446
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24061120230382132
|
07/11/2023
|
Davinder Kaur
|
2604009WL018824
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074091
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
447
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24061120230382134
|
07/11/2023
|
Harpreet Kaur
|
2604009WL018824
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074094
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
448
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24061120230382136
|
07/11/2023
|
Kirandeep Kaur
|
2604009WL018824
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074092
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
449
|
DORAHA
|
PB-04-011-018-001/48
(Diva Khosa)
|
2604011000NRG24061120230382332
|
07/11/2023
|
Kulwinder Kaur
|
2604011WL018839
|
Kulwinder Kaur
|
00468
|
UBIN0823686
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011074131
|
|
KULWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
450
|
DORAHA
|
PB-04-009-056-001/126
(Arraicha)
|
2604009000NRG24071120230382757
|
07/11/2023
|
charanjit singh
|
2604009WL018884
|
charanjit singh
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011074168
|
|
CHARANJIT SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
609230
|
609230
|
|
|
|
|
|
|
|