|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-020-001/44
(Ghangas)
|
2604009000NRG24160620230116567
|
16/06/2023
|
HARJINDER KAUR
|
2604009WL005258
|
HARJINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073420
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-020-001/45
(Ghangas)
|
2604009000NRG24160620230116568
|
16/06/2023
|
HARJiT KAUR
|
2604009WL005258
|
HARJiT KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073421
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-020-001/58
(Ghangas)
|
2604009000NRG24160620230116569
|
16/06/2023
|
Bhajan Kaur
|
2604009WL005258
|
Bhajan Kaur
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073419
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-035-001/275
(Jarg)
|
2604011000NRG24160620230116571
|
16/06/2023
|
Pinky
|
2604011WL005259
|
Pinky
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073430
|
|
PINKY WO JODHVEER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-035-001/282
(Jarg)
|
2604011000NRG24160620230116572
|
16/06/2023
|
Murti kaur
|
2604011WL005259
|
Murti kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073428
|
|
MURTI KAUR WO RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-035-001/107
(Jarg)
|
2604011000NRG24160620230116574
|
16/06/2023
|
Harjinder Kaur
|
2604011WL005259
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073425
|
|
HARJINDER KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-035-001/158
(Jarg)
|
2604011000NRG24160620230116620
|
16/06/2023
|
Malkit Kaur
|
2604011WL005264
|
Malkit Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798073427
|
|
MALKIT KAUR WO DALJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-035-001/182
(Jarg)
|
2604011000NRG24160620230116621
|
16/06/2023
|
Santosh kumar
|
2604011WL005264
|
Santosh kumar
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073429
|
|
SANTOSH KUMAR SO GHAMADI RAM
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-035-001/226
(Jarg)
|
2604011000NRG24160620230116623
|
16/06/2023
|
RANDHIR KAUR
|
2604011WL005264
|
RANDHIR KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073432
|
|
RANDHIR KAUR W/O BQALBIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-035-001/232
(Jarg)
|
2604011000NRG24160620230116624
|
16/06/2023
|
KARNAIL KAUR
|
2604011WL005264
|
KARNAIL KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073426
|
|
KARNAIL KAUR W/O GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-035-001/24
(Jarg)
|
2604011000NRG24160620230116625
|
16/06/2023
|
Kesar Kaur
|
2604011WL005264
|
Kesar Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073431
|
|
KESAR KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-022-001/155
(Ghudani Khurd)
|
2604009000NRG24160620230116632
|
16/06/2023
|
CHINDERPAL KAUR
|
2604009WL005265
|
CHINDERPAL KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073444
|
|
CHHINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-022-001/158
(Ghudani Khurd)
|
2604009000NRG24160620230116633
|
16/06/2023
|
BALBIR SINGH
|
2604009WL005265
|
BALBIR SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073438
|
|
BALBIR SINGH S/O SARWANSINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-022-001/162
(Ghudani Khurd)
|
2604009000NRG24160620230116634
|
16/06/2023
|
MANJEET KAUR
|
2604009WL005265
|
MANJEET KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073443
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-009-022-001/163
(Ghudani Khurd)
|
2604009000NRG24160620230116635
|
16/06/2023
|
GURPREET KAUR
|
2604009WL005265
|
GURPREET KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073447
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DORAHA
|
PB-04-009-022-001/164
(Ghudani Khurd)
|
2604009000NRG24160620230116636
|
16/06/2023
|
GURWINDER KAUR
|
2604009WL005265
|
GURWINDER KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073445
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-022-001/174
(Ghudani Khurd)
|
2604009000NRG24160620230116640
|
16/06/2023
|
Rattan Singh
|
2604009WL005265
|
Rattan Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073435
|
|
RATTAN SINGH S/O SH BHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-022-001/180
(Ghudani Khurd)
|
2604009000NRG24160620230116641
|
16/06/2023
|
Malkit Kaur
|
2604009WL005265
|
Malkit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073437
|
|
MALKIT KAUR W/O JORA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
19
|
DORAHA
|
PB-04-009-022-001/224
(Ghudani Khurd)
|
2604009000NRG24160620230116644
|
16/06/2023
|
Chhinder Kaur
|
2604009WL005265
|
Chhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073442
|
|
CHHINDER KAUR WO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-022-001/227
(Ghudani Khurd)
|
2604009000NRG24160620230116645
|
16/06/2023
|
Dilbag Singh
|
2604009WL005265
|
Dilbag Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073436
|
|
DILBAG SINGH S/O HARKISHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-022-001/82
(Ghudani Khurd)
|
2604009000NRG24160620230116656
|
16/06/2023
|
AMARJIT KAUR
|
2604009WL005265
|
AMARJIT KAUR
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073457
|
|
AMARJIT KAUR W/O SH BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-028-001/92
(Jallah)
|
2604011000NRG24160620230116602
|
16/06/2023
|
Soni Kaur
|
2604011WL005261
|
Soni Kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073440
|
|
SONI KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORAHA
|
PB-04-009-028-001/99
(Jallah)
|
2604011000NRG24160620230116606
|
16/06/2023
|
Karamjit Kaur
|
2604011WL005261
|
Karamjit Kaur
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073439
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-011-077-001/101
(Aloona Miana)
|
2604011000NRG24160620230116577
|
16/06/2023
|
Ramandeep Kaur
|
2604011WL005260
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073441
|
|
RAMANDEEP KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-077-001/113
(Aloona Miana)
|
2604011000NRG24160620230116581
|
16/06/2023
|
baljinder kaur
|
2604011WL005260
|
baljinder kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798073446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
26
|
DORAHA
|
PB-04-009-020-001/148
(Ghangas)
|
2604009000NRG24160620230116564
|
16/06/2023
|
Monbiri
|
2604009WL005258
|
Monbiri
|
00048
|
BKID0006521
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073450
|
|
MAUNBIRI MAUNBIRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-009-022-001/50
(Ghudani Khurd)
|
2604009000NRG24160620230116652
|
16/06/2023
|
GURMEET KAUR
|
2604009WL005265
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073344
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-016-001/392
(Dhamot Kalan)
|
2604009000NRG24160620230116692
|
16/06/2023
|
Arshdeep Kaur
|
2604009WL005269
|
Arshdeep Kaur
|
00114
|
UTIB0SLDH01
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073380
|
|
MRS ARSHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-034-001/28
(Katana)
|
2604009000NRG24160620230116667
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005266
|
JASVIR KAUR
|
00152
|
HDFC0001916
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073461
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
30
|
DORAHA
|
PB-04-009-022-001/141
(Ghudani Khurd)
|
2604009000NRG24160620230116629
|
16/06/2023
|
Gurcharan Singh
|
2604009WL005265
|
Gurcharan Singh
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073416
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-011-077-001/87
(Aloona Miana)
|
2604011000NRG24160620230116593
|
16/06/2023
|
HARWINDERPAL SINGH
|
2604011WL005260
|
HARWINDERPAL SINGH
|
00168
|
ICIC0000787
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073345
|
|
HARWINDEPAL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
DORAHA
|
PB-04-011-026-001/10
(Ghurala)
|
2604011000NRG24160620230116538
|
16/06/2023
|
Mohan Singh
|
2604011WL005257
|
Mohan Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073491
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DORAHA
|
PB-04-011-026-001/17
(Ghurala)
|
2604011000NRG24160620230116539
|
16/06/2023
|
Kulwinder Kaur
|
2604011WL005257
|
Kulwinder Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073362
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG24160620230116540
|
16/06/2023
|
Swaran Kaur
|
2604011WL005257
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073371
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DORAHA
|
PB-04-011-026-001/24
(Ghurala)
|
2604011000NRG24160620230116541
|
16/06/2023
|
Ranjit Kaur
|
2604011WL005257
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073370
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG24160620230116543
|
16/06/2023
|
Manjit Kaur
|
2604011WL005257
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073372
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DORAHA
|
PB-04-011-026-001/37
(Ghurala)
|
2604011000NRG24160620230116544
|
16/06/2023
|
Kuldeep Kaur
|
2604011WL005257
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073363
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG24160620230116545
|
16/06/2023
|
Kuldeep Kaur
|
2604011WL005257
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073373
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG24160620230116546
|
16/06/2023
|
Sarabjit Kaur
|
2604011WL005257
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073488
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DORAHA
|
PB-04-011-026-001/51
(Ghurala)
|
2604011000NRG24160620230116547
|
16/06/2023
|
Harpreet Kaur
|
2604011WL005257
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073376
|
|
HARPREET KAKUR W/O SHAM-
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24160620230116548
|
16/06/2023
|
Aman Kaur
|
2604011WL005257
|
Aman Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073377
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG24160620230116549
|
16/06/2023
|
Bhinder Kaur
|
2604011WL005257
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073378
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
DORAHA
|
PB-04-011-026-001/61
(Ghurala)
|
2604011000NRG24160620230116550
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005257
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073374
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
DORAHA
|
PB-04-011-026-001/66
(Ghurala)
|
2604011000NRG24160620230116551
|
16/06/2023
|
MANPREET KAUR
|
2604011WL005257
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073489
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
DORAHA
|
PB-04-011-026-001/72
(Ghurala)
|
2604011000NRG24160620230116552
|
16/06/2023
|
CHARANJIT KAUR
|
2604011WL005257
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073367
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
DORAHA
|
PB-04-011-026-001/73
(Ghurala)
|
2604011000NRG24160620230116553
|
16/06/2023
|
SANDEEP KAUR
|
2604011WL005257
|
SANDEEP KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073366
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24160620230116554
|
16/06/2023
|
Harpreet Kaur
|
2604011WL005257
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073368
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24160620230116555
|
16/06/2023
|
Sharanjeet Kaur
|
2604011WL005257
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073490
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
DORAHA
|
PB-04-011-026-001/85
(Ghurala)
|
2604011000NRG24160620230116556
|
16/06/2023
|
Swaranjit Kaur
|
2604011WL005257
|
Swaranjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073369
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
DORAHA
|
PB-04-011-026-001/9
(Ghurala)
|
2604011000NRG24160620230116557
|
16/06/2023
|
Harjinder Kaur
|
2604011WL005257
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073375
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
DORAHA
|
PB-04-011-026-001/95
(Ghurala)
|
2604011000NRG24160620230116559
|
16/06/2023
|
MANDEEP SINGH
|
2604011WL005257
|
MANDEEP SINGH
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073364
|
|
MANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
DORAHA
|
PB-04-011-026-001/97
(Ghurala)
|
2604011000NRG24160620230116560
|
16/06/2023
|
JIT SINGH
|
2604011WL005257
|
JIT SINGH
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073365
|
|
JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
53
|
DORAHA
|
PB-04-009-020-001/102
(Ghangas)
|
2604009000NRG24160620230116561
|
16/06/2023
|
RANJIT KAUR
|
2604009WL005258
|
RANJIT KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073494
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DORAHA
|
PB-04-009-020-001/109
(Ghangas)
|
2604009000NRG24160620230116562
|
16/06/2023
|
LOVEPREET KAUR
|
2604009WL005258
|
LOVEPREET KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073347
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
DORAHA
|
PB-04-009-020-001/138
(Ghangas)
|
2604009000NRG24160620230116563
|
16/06/2023
|
Amandeep Kaur
|
2604009WL005258
|
Amandeep Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073348
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG24160620230116565
|
16/06/2023
|
Jinder Kaur
|
2604009WL005258
|
Jinder Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073346
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
DORAHA
|
PB-04-009-020-001/164
(Ghangas)
|
2604009000NRG24160620230116566
|
16/06/2023
|
JASWINDER KAUR
|
2604009WL005258
|
JASWINDER KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073349
|
|
JASWINDER KAR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
58
|
DORAHA
|
PB-04-011-077-001/102
(Aloona Miana)
|
2604011000NRG24160620230116578
|
16/06/2023
|
Nahar Singh
|
2604011WL005260
|
Nahar Singh
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073350
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORAHA
|
PB-04-011-077-001/145
(Aloona Miana)
|
2604011000NRG24160620230116585
|
16/06/2023
|
Jaswinder Kaur
|
2604011WL005260
|
Jaswinder Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073351
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-011-077-001/91
(Aloona Miana)
|
2604011000NRG24160620230116596
|
16/06/2023
|
Tarlochan Singh
|
2604011WL005260
|
Tarlochan Singh
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073379
|
|
TARLOCHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-009-022-001/168
(Ghudani Khurd)
|
2604009000NRG24160620230116637
|
16/06/2023
|
JEET SINGH
|
2604009WL005265
|
JEET SINGH
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073383
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
DORAHA
|
PB-04-011-026-001/30
(Ghurala)
|
2604011000NRG24160620230116542
|
16/06/2023
|
JASWINDER KAUR
|
2604011WL005257
|
JASWINDER KAUR
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073382
|
|
JASWINDER KAUR,AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG24160620230116558
|
16/06/2023
|
Kulwinder Kaur
|
2604011WL005257
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073381
|
|
ATMA SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-022-001/11
(Ghudani Khurd)
|
2604009000NRG24160620230116626
|
16/06/2023
|
KULVIR KAUR
|
2604009WL005265
|
KULVIR KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073474
|
|
KULVIR KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-022-001/121
(Ghudani Khurd)
|
2604009000NRG24160620230116627
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005265
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073476
|
|
KARAMJIT KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DORAHA
|
PB-04-009-022-001/129
(Ghudani Khurd)
|
2604009000NRG24160620230116628
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005265
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073473
|
|
SARABJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORAHA
|
PB-04-009-022-001/146
(Ghudani Khurd)
|
2604009000NRG24160620230116630
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005265
|
JASPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073482
|
|
JASPAL KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DORAHA
|
PB-04-009-022-001/148
(Ghudani Khurd)
|
2604009000NRG24160620230116631
|
16/06/2023
|
GURJIT KAUR
|
2604009WL005265
|
GURJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073477
|
|
GURJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORAHA
|
PB-04-009-022-001/17
(Ghudani Khurd)
|
2604009000NRG24160620230116639
|
16/06/2023
|
Mewa Singh
|
2604009WL005265
|
Mewa Singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073471
|
|
MEWA SINGH S/O SH. SADHU SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-022-001/20
(Ghudani Khurd)
|
2604009000NRG24160620230116642
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005265
|
KULWANT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073472
|
|
KULWANT KAUR
|
BANK OF INDIA(508505)
|
|
71
|
DORAHA
|
PB-04-009-022-001/221
(Ghudani Khurd)
|
2604009000NRG24160620230116643
|
16/06/2023
|
Nisha Rani
|
2604009WL005265
|
Nisha Rani
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073387
|
|
NISHA DEVI W/O RAMESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORAHA
|
PB-04-009-022-001/23
(Ghudani Khurd)
|
2604009000NRG24160620230116646
|
16/06/2023
|
RAJINDER KAUR
|
2604009WL005265
|
RAJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073389
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
DORAHA
|
PB-04-009-022-001/25
(Ghudani Khurd)
|
2604009000NRG24160620230116647
|
16/06/2023
|
PARMJIT KAUR
|
2604009WL005265
|
PARMJIT KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073479
|
|
PARAMJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-009-022-001/26
(Ghudani Khurd)
|
2604009000NRG24160620230116648
|
16/06/2023
|
GURNAM SINGH
|
2604009WL005265
|
GURNAM SINGH
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073478
|
|
GURNAM SINGH S/O SIYAM SINGH
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-009-022-001/28
(Ghudani Khurd)
|
2604009000NRG24160620230116649
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005265
|
KAMALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073475
|
|
KAMALJIT KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-009-022-001/4
(Ghudani Khurd)
|
2604009000NRG24160620230116651
|
16/06/2023
|
Daljit Kaur
|
2604009WL005265
|
Daljit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073396
|
|
DALJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG24160620230116653
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005265
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073486
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-009-022-001/53
(Ghudani Khurd)
|
2604009000NRG24160620230116607
|
16/06/2023
|
HARPREET KAUR
|
2604009WL005262
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798073485
|
|
HARPREET KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DORAHA
|
PB-04-009-022-001/6
(Ghudani Khurd)
|
2604009000NRG24160620230116654
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005265
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073397
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG24160620230116655
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005265
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073480
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG24160620230116657
|
16/06/2023
|
paramjit kaur
|
2604009WL005265
|
paramjit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073481
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DORAHA
|
PB-04-009-022-001/96
(Ghudani Khurd)
|
2604009000NRG24160620230116658
|
16/06/2023
|
Sawaran Kaur
|
2604009WL005265
|
Sawaran Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073484
|
|
SAWRAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DORAHA
|
PB-04-009-022-001/97
(Ghudani Khurd)
|
2604009000NRG24160620230116659
|
16/06/2023
|
Surinder Kaur
|
2604009WL005265
|
Surinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073483
|
|
SURINDER KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG24160620230116660
|
16/06/2023
|
maghi singh
|
2604009WL005265
|
maghi singh
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073469
|
|
MAGHI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-028-001/94
(Jallah)
|
2604011000NRG24160620230116604
|
16/06/2023
|
Harpreet Kaur
|
2604011WL005261
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073470
|
|
ARSHDEEP KAUR UG HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-011-077-001/108
(Aloona Miana)
|
2604011000NRG24160620230116579
|
16/06/2023
|
jasbir kaur
|
2604011WL005260
|
jasbir kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073388
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
DORAHA
|
PB-04-011-077-001/35
(Aloona Miana)
|
2604011000NRG24160620230116586
|
16/06/2023
|
MANDEEP KAUR
|
2604011WL005260
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798073391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
DORAHA
|
PB-04-011-077-001/54
(Aloona Miana)
|
2604011000NRG24160620230116588
|
16/06/2023
|
Harjinder Kaur
|
2604011WL005260
|
Harjinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073487
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DORAHA
|
PB-04-011-077-001/56
(Aloona Miana)
|
2604011000NRG24160620230116589
|
16/06/2023
|
SUKHWINDER KAUR
|
2604011WL005260
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073390
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
DORAHA
|
PB-04-011-077-001/62
(Aloona Miana)
|
2604011000NRG24160620230116590
|
16/06/2023
|
Balwinder Kaur
|
2604011WL005260
|
Balwinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073385
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG24160620230116591
|
16/06/2023
|
Harpreet Kaur
|
2604011WL005260
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073384
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
DORAHA
|
PB-04-011-077-001/82
(Aloona Miana)
|
2604011000NRG24160620230116592
|
16/06/2023
|
Harwinder Kaur
|
2604011WL005260
|
Harwinder Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073386
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
DORAHA
|
PB-04-011-077-001/89
(Aloona Miana)
|
2604011000NRG24160620230116594
|
16/06/2023
|
gurmeet kaur
|
2604011WL005260
|
gurmeet kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073393
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DORAHA
|
PB-04-011-077-001/90
(Aloona Miana)
|
2604011000NRG24160620230116595
|
16/06/2023
|
kuljeet kaur
|
2604011WL005260
|
kuljeet kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073394
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
DORAHA
|
PB-04-011-077-001/94
(Aloona Miana)
|
2604011000NRG24160620230116597
|
16/06/2023
|
balvir singh
|
2604011WL005260
|
balvir singh
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073395
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DORAHA
|
PB-04-011-077-001/95
(Aloona Miana)
|
2604011000NRG24160620230116598
|
16/06/2023
|
simranjeet kaur
|
2604011WL005260
|
simranjeet kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073392
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
97
|
DORAHA
|
PB-04-009-005-001/168
(Begowal)
|
2604009000NRG24160620230116661
|
16/06/2023
|
Paramit Kaur
|
2604009WL005266
|
Paramit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073464
|
|
JASPREET
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-009-005-001/198
(Begowal)
|
2604009000NRG24160620230116662
|
16/06/2023
|
gurpreet kaur
|
2604009WL005266
|
gurpreet kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073404
|
|
GURPREET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG24160620230116663
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005266
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073403
|
|
JASVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24160620230116664
|
16/06/2023
|
Jang Singh
|
2604009WL005266
|
Jang Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073463
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG24160620230116666
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005266
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073405
|
|
MANJT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-006-001/119
(Bhadewal)
|
2604009000NRG24160620230116680
|
16/06/2023
|
Kamaljit Kaur
|
2604009WL005268
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073462
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-009-016-001/241
(Dhamot Kalan)
|
2604009000NRG24160620230116689
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005269
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073413
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DORAHA
|
PB-04-009-022-001/169
(Ghudani Khurd)
|
2604009000NRG24160620230116638
|
16/06/2023
|
Gurpreet Kaur
|
2604009WL005265
|
Gurpreet Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073412
|
|
GURPREET KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-009-028-001/90
(Jallah)
|
2604011000NRG24160620230116601
|
16/06/2023
|
Gian Kaur
|
2604011WL005261
|
Gian Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073414
|
|
GIAN KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-009-028-001/93
(Jallah)
|
2604011000NRG24160620230116603
|
16/06/2023
|
Kulwant Kaur
|
2604011WL005261
|
Kulwant Kaur
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073409
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-028-001/95
(Jallah)
|
2604011000NRG24160620230116605
|
16/06/2023
|
Chhoti
|
2604011WL005261
|
Chhoti
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073415
|
|
CHHOTI WO MAAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-011-077-001/14
(Aloona Miana)
|
2604011000NRG24160620230116583
|
16/06/2023
|
Malkit Singh
|
2604011WL005260
|
Malkit Singh
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073410
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
109
|
DORAHA
|
PB-04-011-077-001/98
(Aloona Miana)
|
2604011000NRG24160620230116599
|
16/06/2023
|
Kamaljeet Kaur
|
2604011WL005260
|
Kamaljeet Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073411
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
110
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24160620230116679
|
16/06/2023
|
ACCHRA SINGH
|
2604009WL005268
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073460
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-006-001/128
(Bhadewal)
|
2604009000NRG24160620230116681
|
16/06/2023
|
swaranjitkaur
|
2604009WL005268
|
swaranjitkaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073459
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORAHA
|
PB-04-009-006-001/130
(Bhadewal)
|
2604009000NRG24160620230116682
|
16/06/2023
|
KIRANJEET KAUR
|
2604009WL005268
|
KIRANJEET KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073452
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG24160620230116683
|
16/06/2023
|
RAJVEER KAUR
|
2604009WL005268
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073423
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
DORAHA
|
PB-04-009-006-001/20
(Bhadewal)
|
2604009000NRG24160620230116684
|
16/06/2023
|
BHINDER SINGH
|
2604009WL005268
|
BHINDER SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073424
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-006-001/26
(Bhadewal)
|
2604009000NRG24160620230116685
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005268
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073408
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG24160620230116686
|
16/06/2023
|
SWRANJEET KAUR
|
2604009WL005268
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073456
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG24160620230116687
|
16/06/2023
|
RANI
|
2604009WL005268
|
RANI
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073449
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
118
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG24160620230116688
|
16/06/2023
|
sohan lal
|
2604009WL005268
|
sohan lal
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073451
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORAHA
|
PB-04-009-016-001/307
(Dhamot Kalan)
|
2604009000NRG24160620230116690
|
16/06/2023
|
JASWANT DAS
|
2604009WL005269
|
JASWANT DAS
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073434
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-009-016-001/341
(Dhamot Kalan)
|
2604009000NRG24160620230116691
|
16/06/2023
|
KULWINDER KAUR
|
2604009WL005269
|
KULWINDER KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073418
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
DORAHA
|
PB-04-009-016-001/4
(Dhamot Kalan)
|
2604009000NRG24160620230116693
|
16/06/2023
|
CHARAN SINGH
|
2604009WL005269
|
CHARAN SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073422
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-009-016-001/428
(Dhamot Kalan)
|
2604009000NRG24160620230116694
|
16/06/2023
|
Manjit Singh
|
2604009WL005269
|
Manjit Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073417
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-009-016-001/84
(Dhamot Kalan)
|
2604009000NRG24160620230116695
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005269
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073448
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DORAHA
|
PB-04-011-077-001/110
(Aloona Miana)
|
2604011000NRG24160620230116580
|
16/06/2023
|
Amandeep kaur
|
2604011WL005260
|
Amandeep kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073454
|
|
AMANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
DORAHA
|
PB-04-011-077-001/118
(Aloona Miana)
|
2604011000NRG24160620230116582
|
16/06/2023
|
HARJINDER KAUR
|
2604011WL005260
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073407
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
DORAHA
|
PB-04-011-077-001/45
(Aloona Miana)
|
2604011000NRG24160620230116587
|
16/06/2023
|
JASWANT KAUR
|
2604011WL005260
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073453
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG24160620230116674
|
16/06/2023
|
CHARANJEET KAUR
|
2604009WL005267
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073458
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-047-001/309
(Rampur)
|
2604009000NRG24160620230116676
|
16/06/2023
|
Meena sharma
|
2604009WL005267
|
Meena sharma
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073433
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-011-060-001/30
(Mullanpur)
|
2604011000NRG24160620230116608
|
16/06/2023
|
Jarnail Singh
|
2604011WL005263
|
Jarnail Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073353
|
|
JARNAIL SINGH S/O JIUN SINGH
|
UCO BANK(607066)
|
|
130
|
DORAHA
|
PB-04-011-060-001/34
(Mullanpur)
|
2604011000NRG24160620230116609
|
16/06/2023
|
BALwinder Singh
|
2604011WL005263
|
BALwinder Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073352
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
131
|
DORAHA
|
PB-04-011-060-001/39
(Mullanpur)
|
2604011000NRG24160620230116610
|
16/06/2023
|
Gurmit Kaur
|
2604011WL005263
|
Gurmit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073361
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
132
|
DORAHA
|
PB-04-011-060-001/4
(Mullanpur)
|
2604011000NRG24160620230116611
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005263
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073354
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
133
|
DORAHA
|
PB-04-011-060-001/41
(Mullanpur)
|
2604011000NRG24160620230116612
|
16/06/2023
|
Jaswinder Kaur
|
2604011WL005263
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073360
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
134
|
DORAHA
|
PB-04-011-060-001/43
(Mullanpur)
|
2604011000NRG24160620230116613
|
16/06/2023
|
BHAJAN SINGH
|
2604011WL005263
|
BHAJAN SINGH
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073493
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
DORAHA
|
PB-04-011-060-001/46
(Mullanpur)
|
2604011000NRG24160620230116614
|
16/06/2023
|
RAMPAL SINGH
|
2604011WL005263
|
RAMPAL SINGH
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073358
|
|
RAM PAL SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
136
|
DORAHA
|
PB-04-011-060-001/56
(Mullanpur)
|
2604011000NRG24160620230116615
|
16/06/2023
|
gurdeep singh
|
2604011WL005263
|
gurdeep singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798073357
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
DORAHA
|
PB-04-011-060-001/66
(Mullanpur)
|
2604011000NRG24160620230116616
|
16/06/2023
|
jaskaran singh
|
2604011WL005263
|
jaskaran singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073492
|
|
JASKARAN SINGH SO JAGTAR SINGH
|
UCO BANK(607066)
|
|
138
|
DORAHA
|
PB-04-011-060-001/68
(Mullanpur)
|
2604011000NRG24160620230116617
|
16/06/2023
|
Parminder kaur
|
2604011WL005263
|
Parminder kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073359
|
|
PARMINDER KAUR
|
UCO BANK(607066)
|
|
139
|
DORAHA
|
PB-04-011-060-001/8
(Mullanpur)
|
2604011000NRG24160620230116618
|
16/06/2023
|
harmit singh
|
2604011WL005263
|
harmit singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073355
|
|
HARMEET SINGH SO BIDHI CHAND
|
UCO BANK(607066)
|
|
140
|
DORAHA
|
PB-04-011-060-001/9
(Mullanpur)
|
2604011000NRG24160620230116619
|
16/06/2023
|
Charanjit Kaur
|
2604011WL005263
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073356
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-005-001/6
(Begowal)
|
2604009000NRG24160620230116665
|
16/06/2023
|
Karamjit Kaur
|
2604009WL005266
|
Karamjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073455
|
|
KARAMJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
DORAHA
|
PB-04-009-047-001/152
(Rampur)
|
2604009000NRG24160620230116668
|
16/06/2023
|
SHINDER KAUR
|
2604009WL005266
|
SHINDER KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798073465
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24160620230116669
|
16/06/2023
|
GURDEV KAUR
|
2604009WL005266
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073468
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
DORAHA
|
PB-04-009-047-001/249
(Rampur)
|
2604009000NRG24160620230116670
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005266
|
SARBJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073467
|
|
SARABJIT KAUR WO NACHHATAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
DORAHA
|
PB-04-009-047-001/267
(Rampur)
|
2604009000NRG24160620230116671
|
16/06/2023
|
BALJINDER KAUR
|
2604009WL005267
|
BALJINDER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798073399
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
DORAHA
|
PB-04-009-047-001/271
(Rampur)
|
2604009000NRG24160620230116672
|
16/06/2023
|
SURJIT KAUR
|
2604009WL005267
|
SURJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073400
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
DORAHA
|
PB-04-009-047-001/275
(Rampur)
|
2604009000NRG24160620230116673
|
16/06/2023
|
jaswinder kaur
|
2604009WL005267
|
jaswinder kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073466
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
148
|
DORAHA
|
PB-04-009-047-001/296
(Rampur)
|
2604009000NRG24160620230116675
|
16/06/2023
|
Renu Devi
|
2604009WL005267
|
Renu Devi
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073402
|
|
RENU DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
DORAHA
|
PB-04-009-047-001/332
(Rampur)
|
2604009000NRG24160620230116677
|
16/06/2023
|
DALJIT KAUR
|
2604009WL005267
|
DALJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798073398
|
|
DALJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
DORAHA
|
PB-04-009-047-001/62
(Rampur)
|
2604009000NRG24160620230116678
|
16/06/2023
|
JASVIR KAUR
|
2604009WL005267
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073401
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
151
|
DORAHA
|
PB-04-009-035-001/274
(Jarg)
|
2604011000NRG24160620230116570
|
16/06/2023
|
Charanjit kaur
|
2604011WL005259
|
Charanjit kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798073406
|
|
CHARANJIT KAUR W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204828
|
204828
|
|
|
|
|
|
|
|