|
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-04-009-020-001/167
(Ghangas)
|
2604009000NRG24271220230430704
|
27/12/2023
|
SANDEEP KAUR
|
2604009WL022340
|
SANDEEP KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732522
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-020-001/45
(Ghangas)
|
2604009000NRG24271220230430706
|
27/12/2023
|
HARJiT KAUR
|
2604009WL022340
|
HARJiT KAUR
|
00048
|
BKID0006497
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732520
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-022-001/155
(Ghudani Khurd)
|
2604009000NRG24271220230430673
|
27/12/2023
|
CHINDERPAL KAUR
|
2604009WL022338
|
CHINDERPAL KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732551
|
|
CHHINDER PAL KAUR
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-022-001/160
(Ghudani Khurd)
|
2604009000NRG24271220230430674
|
27/12/2023
|
SANTOKH SINGH
|
2604009WL022338
|
SANTOKH SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732529
|
|
SANTOKH SINGH S/O SH NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-022-001/163
(Ghudani Khurd)
|
2604009000NRG24271220230430675
|
27/12/2023
|
GURPREET KAUR
|
2604009WL022338
|
GURPREET KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732514
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DORAHA
|
PB-04-009-022-001/180
(Ghudani Khurd)
|
2604009000NRG24271220230430676
|
27/12/2023
|
Malkit Kaur
|
2604009WL022338
|
Malkit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732534
|
|
MALKIT KAUR W/O JORA SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
7
|
DORAHA
|
PB-04-009-022-001/7
(Ghudani Khurd)
|
2604009000NRG24271220230430682
|
27/12/2023
|
NIRBHAI SINGH
|
2604009WL022338
|
NIRBHAI SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732530
|
|
NIRBHAI SINGH SO LACHHMAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-022-001/73
(Ghudani Khurd)
|
2604009000NRG24271220230430683
|
27/12/2023
|
JASVIR KAUR
|
2604009WL022338
|
JASVIR KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732533
|
|
JASVIR KAUR W/O BALWINDER
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-022-001/91
(Ghudani Khurd)
|
2604009000NRG24271220230430686
|
27/12/2023
|
KESAR SINGH
|
2604009WL022338
|
KESAR SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732543
|
|
KESAR SINGH S/O SH AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-028-001/102
(Jallah)
|
2604009000NRG24271220230431211
|
27/12/2023
|
Manjit Kaur
|
2604009WL022376
|
Manjit Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732491
|
|
MANJIT KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-028-001/104
(Jallah)
|
2604009000NRG24271220230431218
|
27/12/2023
|
Jasvir Kaur
|
2604009WL022377
|
Jasvir Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732490
|
|
JASVIR KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-028-001/151
(Jallah)
|
2604009000NRG24271220230431213
|
27/12/2023
|
JASWINDER KAUR
|
2604009WL022376
|
JASWINDER KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732545
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DORAHA
|
PB-04-009-028-001/57
(Jallah)
|
2604009000NRG24271220230431215
|
27/12/2023
|
HARPAL KAUR
|
2604009WL022376
|
HARPAL KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732540
|
|
HARPAL KAUR WO ANGREJ SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-028-001/92
(Jallah)
|
2604009000NRG24271220230431217
|
27/12/2023
|
Soni Kaur
|
2604009WL022376
|
Soni Kaur
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732489
|
|
SONI KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-011-040-001/115
(Karodian)
|
2604011000NRG24271220230430692
|
27/12/2023
|
MANDEEP KAUR
|
2604011WL022339
|
MANDEEP KAUR
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732539
|
|
MANDEEP KAUR D/O SH.TEHAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-011-077-001/101
(Aloona Miana)
|
2604011000NRG24271220230431287
|
27/12/2023
|
Ramandeep Kaur
|
2604011WL022383
|
Ramandeep Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732507
|
|
RAMANDEEP KAUR WO HARWINDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-011-077-001/123
(Aloona Miana)
|
2604011000NRG24271220230431291
|
27/12/2023
|
Gurwinder kaur
|
2604011WL022383
|
Gurwinder kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732532
|
|
GURWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DORAHA
|
PB-04-011-077-001/36
(Aloona Miana)
|
2604011000NRG24271220230431294
|
27/12/2023
|
BALJIT KAUR
|
2604011WL022383
|
BALJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732501
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
DORAHA
|
PB-04-011-078-001/199
(Aloona Tola)
|
2604011000NRG24271220230431184
|
27/12/2023
|
joginder kaur
|
2604011WL022372
|
joginder kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732521
|
|
JOGINDER KAUR W/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-008-001/152
(Bilaspur)
|
2604009000NRG24271220230431191
|
27/12/2023
|
RUPINDER KAUR
|
2604009WL022374
|
RUPINDER KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732564
|
|
RUPINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-010-001/283
(Bowani)
|
2604009000NRG24271220230431189
|
27/12/2023
|
Baljeet Kaur
|
2604009WL022373
|
Baljeet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732494
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-009-026-001/26
(Jahagir)
|
2604009000NRG24271220230431192
|
27/12/2023
|
Samsher Singh
|
2604009WL022374
|
Samsher Singh
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732528
|
|
SHAMSHER SINGH S/O DALIP SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
23
|
DORAHA
|
PB-04-009-037-001/141
(Lapran)
|
2604009000NRG24271220230431301
|
27/12/2023
|
Harjinder Kaur
|
2604009WL022385
|
Harjinder Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732544
|
|
HARJINDER KAUR W/O RAM PARKESH SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-037-001/174
(Lapran)
|
2604009000NRG24271220230431302
|
27/12/2023
|
Karamjit Kaur
|
2604009WL022385
|
Karamjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732563
|
|
KARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-037-001/180
(Lapran)
|
2604009000NRG24271220230431303
|
27/12/2023
|
SHINDER KAUR
|
2604009WL022385
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732562
|
|
SINDER KAUR WO MEEHAN SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-037-001/185
(Lapran)
|
2604009000NRG24271220230431304
|
27/12/2023
|
Mandeep Kaur
|
2604009WL022385
|
Mandeep Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732552
|
|
MANDEEP KAUR W/O KIRANPREET SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG24271220230431305
|
27/12/2023
|
Malkeet Kaur
|
2604009WL022385
|
Malkeet Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732525
|
|
MALKEET KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-037-001/197
(Lapran)
|
2604009000NRG24271220230431306
|
27/12/2023
|
Kamaljit Kaur
|
2604009WL022385
|
Kamaljit Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732526
|
|
KAMALJIT KAUR W/O LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-037-001/228
(Lapran)
|
2604009000NRG24271220230431307
|
27/12/2023
|
SANDEEP KAUR
|
2604009WL022385
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732515
|
|
SANDEEP KAUR W/O JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-037-001/40
(Lapran)
|
2604009000NRG24271220230431308
|
27/12/2023
|
GURMEET KAUR
|
2604009WL022385
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732561
|
|
GURMIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-037-001/50
(Lapran)
|
2604009000NRG24271220230431309
|
27/12/2023
|
Kulwant Kaur
|
2604009WL022385
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732560
|
|
KULWANT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-037-001/56
(Lapran)
|
2604009000NRG24271220230431310
|
27/12/2023
|
SUKHWINDER KAUR
|
2604009WL022385
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732559
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
33
|
DORAHA
|
PB-04-009-022-001/50
(Ghudani Khurd)
|
2604009000NRG24271220230430680
|
27/12/2023
|
GURMEET KAUR
|
2604009WL022338
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732583
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-009-022-001/141
(Ghudani Khurd)
|
2604009000NRG24271220230430672
|
27/12/2023
|
Gurcharan Singh
|
2604009WL022338
|
Gurcharan Singh
|
00152
|
HDFC0002196
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732537
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-009-020-001/109
(Ghangas)
|
2604009000NRG24271220230430700
|
27/12/2023
|
LOVEPREET KAUR
|
2604009WL022340
|
LOVEPREET KAUR
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732585
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DORAHA
|
PB-04-009-020-001/145
(Ghangas)
|
2604009000NRG24271220230430701
|
27/12/2023
|
Gurpreet Kaur
|
2604009WL022340
|
Gurpreet Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732587
|
|
GURPREET KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG24271220230430702
|
27/12/2023
|
Jinder Kaur
|
2604009WL022340
|
Jinder Kaur
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732468
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
DORAHA
|
PB-04-009-020-001/34
(Ghangas)
|
2604009000NRG24271220230430705
|
27/12/2023
|
KULDEEP SINGH
|
2604009WL022340
|
KULDEEP SINGH
|
00349
|
PSIB0000152
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732584
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DORAHA
|
PB-04-009-020-001/47
(Ghangas)
|
2604009000NRG24271220230430707
|
27/12/2023
|
LAKHVIR KAUR
|
2604009WL022340
|
LAKHVIR KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732586
|
|
LAKHVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-011-040-001/109
(Karodian)
|
2604011000NRG24271220230430691
|
27/12/2023
|
shahed mohammed
|
2604011WL022339
|
shahed mohammed
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732592
|
|
SHAHED MOHAMMED
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-011-077-001/112
(Aloona Miana)
|
2604011000NRG24271220230431289
|
27/12/2023
|
Jasmail Kaur
|
2604011WL022383
|
Jasmail Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732593
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DORAHA
|
PB-04-011-077-001/19
(Aloona Miana)
|
2604011000NRG24271220230431293
|
27/12/2023
|
Balbir Kaur
|
2604011WL022383
|
Balbir Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732465
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DORAHA
|
PB-04-011-077-001/63
(Aloona Miana)
|
2604011000NRG24271220230431237
|
27/12/2023
|
Gurmit Kaur
|
2604011WL022379
|
Gurmit Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732463
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DORAHA
|
PB-04-011-078-001/106
(Aloona Tola)
|
2604011000NRG24271220230431177
|
27/12/2023
|
Mohinder Kaur
|
2604011WL022372
|
Mohinder Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732589
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DORAHA
|
PB-04-011-078-001/155
(Aloona Tola)
|
2604011000NRG24271220230431179
|
27/12/2023
|
harpal kaur
|
2604011WL022372
|
harpal kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732591
|
|
HARPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DORAHA
|
PB-04-011-078-001/160
(Aloona Tola)
|
2604011000NRG24271220230431180
|
27/12/2023
|
Surinder Kaur
|
2604011WL022372
|
Surinder Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732590
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORAHA
|
PB-04-011-078-001/17
(Aloona Tola)
|
2604011000NRG24271220230431181
|
27/12/2023
|
kuldip kaur
|
2604011WL022372
|
kuldip kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732464
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DORAHA
|
PB-04-011-078-001/177
(Aloona Tola)
|
2604011000NRG24271220230431182
|
27/12/2023
|
amar kaur
|
2604011WL022372
|
amar kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732588
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-011-078-001/181
(Aloona Tola)
|
2604011000NRG24271220230431183
|
27/12/2023
|
mandeep kaur
|
2604011WL022372
|
mandeep kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732452
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
DORAHA
|
PB-04-011-078-001/200
(Aloona Tola)
|
2604011000NRG24271220230431185
|
27/12/2023
|
piaro
|
2604011WL022372
|
piaro
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732466
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
51
|
DORAHA
|
PB-04-011-078-001/230
(Aloona Tola)
|
2604011000NRG24271220230431186
|
27/12/2023
|
BEANT SINGH
|
2604011WL022372
|
BEANT SINGH
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732453
|
|
BEANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DORAHA
|
PB-04-011-078-001/48
(Aloona Tola)
|
2604011000NRG24271220230431187
|
27/12/2023
|
Sallo
|
2604011WL022372
|
Sallo
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732467
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
53
|
DORAHA
|
PB-04-011-077-001/63
(Aloona Miana)
|
2604011000NRG24271220230431238
|
27/12/2023
|
CHHINDER SINGH
|
2604011WL022379
|
CHHINDER SINGH
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732579
|
|
CHHINDER SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-009-028-001/104
(Jallah)
|
2604009000NRG24271220230431219
|
27/12/2023
|
Daljit Singh
|
2604009WL022377
|
Daljit Singh
|
00349
|
PSIB0021341
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1552732474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DORAHA
|
PB-04-009-028-001/107
(Jallah)
|
2604009000NRG24271220230431212
|
27/12/2023
|
Balveer Kaur
|
2604009WL022376
|
Balveer Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732577
|
|
BALVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DORAHA
|
PB-04-009-028-001/59
(Jallah)
|
2604009000NRG24271220230431216
|
27/12/2023
|
MANJIT KAUR
|
2604009WL022376
|
MANJIT KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732578
|
|
MANJEET KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24271220230431148
|
27/12/2023
|
gurmeet singh
|
2604011WL022370
|
gurmeet singh
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732475
|
|
GURMEET SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
58
|
DORAHA
|
PB-04-009-022-001/1
(Ghudani Khurd)
|
2604009000NRG24271220230430671
|
27/12/2023
|
SINDER KAUR
|
2604009WL022338
|
SINDER KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732499
|
|
SHINDER KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORAHA
|
PB-04-009-022-001/26
(Ghudani Khurd)
|
2604009000NRG24271220230430677
|
27/12/2023
|
GURNAM SINGH
|
2604009WL022338
|
GURNAM SINGH
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732556
|
|
GURNAM SINGH S/O SIYAM SINGH
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-009-022-001/80
(Ghudani Khurd)
|
2604009000NRG24271220230430684
|
27/12/2023
|
Ranjit Kaur
|
2604009WL022338
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732555
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
DORAHA
|
PB-04-009-022-001/9
(Ghudani Khurd)
|
2604009000NRG24271220230430685
|
27/12/2023
|
paramjit kaur
|
2604009WL022338
|
paramjit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732554
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-009-022-001/96
(Ghudani Khurd)
|
2604009000NRG24271220230430687
|
27/12/2023
|
Sawaran Kaur
|
2604009WL022338
|
Sawaran Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732542
|
|
SAWRAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DORAHA
|
PB-04-009-022-001/97
(Ghudani Khurd)
|
2604009000NRG24271220230430688
|
27/12/2023
|
Surinder Kaur
|
2604009WL022338
|
Surinder Kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732541
|
|
SURINDER KAUR WO KASMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DORAHA
|
PB-04-009-022-001/99
(Ghudani Khurd)
|
2604009000NRG24271220230430689
|
27/12/2023
|
maghi singh
|
2604009WL022338
|
maghi singh
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732553
|
|
MAGHI SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DORAHA
|
PB-04-011-040-001/1
(Karodian)
|
2604011000NRG24271220230430690
|
27/12/2023
|
Kiranpal Kaur
|
2604011WL022339
|
Kiranpal Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732574
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
DORAHA
|
PB-04-011-040-001/37
(Karodian)
|
2604011000NRG24271220230430694
|
27/12/2023
|
Charanjit Kaur
|
2604011WL022339
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732572
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DORAHA
|
PB-04-011-040-001/50
(Karodian)
|
2604011000NRG24271220230430695
|
27/12/2023
|
Jahida Hussain
|
2604011WL022339
|
Jahida Hussain
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732573
|
|
JAHIDA HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORAHA
|
PB-04-011-040-001/51
(Karodian)
|
2604011000NRG24271220230430696
|
27/12/2023
|
Gurmail Singh
|
2604011WL022339
|
Gurmail Singh
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732571
|
|
GURMAIL SINGH
|
HDFC BANK LTD(607152)
|
|
69
|
DORAHA
|
PB-04-011-040-001/55
(Karodian)
|
2604011000NRG24271220230430697
|
27/12/2023
|
INDER SINGH
|
2604011WL022339
|
INDER SINGH
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732488
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-011-077-001/1
(Aloona Miana)
|
2604011000NRG24271220230431286
|
27/12/2023
|
Anju Rani
|
2604011WL022383
|
Anju Rani
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732481
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
71
|
DORAHA
|
PB-04-011-077-001/103
(Aloona Miana)
|
2604011000NRG24271220230431288
|
27/12/2023
|
Jarnail Kaur
|
2604011WL022383
|
Jarnail Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732469
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORAHA
|
PB-04-011-077-001/126
(Aloona Miana)
|
2604011000NRG24271220230431292
|
27/12/2023
|
Gurdeep kaur
|
2604011WL022383
|
Gurdeep kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732505
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
DORAHA
|
PB-04-011-077-001/39
(Aloona Miana)
|
2604011000NRG24271220230431295
|
27/12/2023
|
kulwant kaur
|
2604011WL022383
|
kulwant kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732549
|
|
KULWANT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-011-077-001/48
(Aloona Miana)
|
2604011000NRG24271220230431298
|
27/12/2023
|
Buta Singh
|
2604011WL022383
|
Buta Singh
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732508
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
DORAHA
|
PB-04-011-077-001/48
(Aloona Miana)
|
2604011000NRG24271220230431297
|
27/12/2023
|
Jaswant Kaur
|
2604011WL022383
|
Jaswant Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732575
|
|
JASWANT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-011-077-001/54
(Aloona Miana)
|
2604011000NRG24271220230431232
|
27/12/2023
|
Harjinder Kaur
|
2604011WL022379
|
Harjinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732477
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DORAHA
|
PB-04-011-077-001/55
(Aloona Miana)
|
2604011000NRG24271220230431233
|
27/12/2023
|
Paramjit Kaur
|
2604011WL022379
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732478
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DORAHA
|
PB-04-011-077-001/6
(Aloona Miana)
|
2604011000NRG24271220230431234
|
27/12/2023
|
Amarjit Kaur
|
2604011WL022379
|
Amarjit Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732476
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-011-077-001/61
(Aloona Miana)
|
2604011000NRG24271220230431235
|
27/12/2023
|
Inderpal Kaur
|
2604011WL022379
|
Inderpal Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1552732576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
DORAHA
|
PB-04-011-077-001/62
(Aloona Miana)
|
2604011000NRG24271220230431236
|
27/12/2023
|
Balwinder Kaur
|
2604011WL022379
|
Balwinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732480
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG24271220230431239
|
27/12/2023
|
Harpreet Kaur
|
2604011WL022379
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732479
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DORAHA
|
PB-04-011-077-001/82
(Aloona Miana)
|
2604011000NRG24271220230431241
|
27/12/2023
|
Harwinder Kaur
|
2604011WL022379
|
Harwinder Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732483
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
DORAHA
|
PB-04-011-077-001/84
(Aloona Miana)
|
2604011000NRG24271220230431243
|
27/12/2023
|
Jaspreet Kaur
|
2604011WL022379
|
Jaspreet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732482
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
DORAHA
|
PB-04-011-077-001/95
(Aloona Miana)
|
2604011000NRG24271220230431245
|
27/12/2023
|
simranjeet kaur
|
2604011WL022379
|
simranjeet kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732548
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DORAHA
|
PB-04-011-078-001/134
(Aloona Tola)
|
2604011000NRG24271220230431178
|
27/12/2023
|
Manjit Kaur
|
2604011WL022372
|
Manjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732487
|
|
MANJIT KAUR WO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-011-078-001/58
(Aloona Tola)
|
2604011000NRG24271220230431188
|
27/12/2023
|
Sarabjit Kaur
|
2604011WL022372
|
Sarabjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732486
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG24271220230431145
|
27/12/2023
|
Baljinder Kaur
|
2604011WL022370
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732484
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-011-079-001/137
(Aloona Pallah)
|
2604011000NRG24271220230431146
|
27/12/2023
|
Parmjeet Kaur
|
2604011WL022370
|
Parmjeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732570
|
|
PARMJEET KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG24271220230431147
|
27/12/2023
|
BALJIT KAUR
|
2604011WL022370
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732485
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-011-079-001/152
(Aloona Pallah)
|
2604011000NRG24271220230431149
|
27/12/2023
|
RANI
|
2604011WL022370
|
RANI
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732565
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
91
|
DORAHA
|
PB-04-011-079-001/153
(Aloona Pallah)
|
2604011000NRG24271220230431150
|
27/12/2023
|
SUKHWINDER KAUR
|
2604011WL022370
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732569
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
92
|
DORAHA
|
PB-04-011-079-001/154
(Aloona Pallah)
|
2604011000NRG24271220230431151
|
27/12/2023
|
SUKHMINDER KAUR
|
2604011WL022370
|
SUKHMINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732566
|
|
SUKHMINDER KAUR
|
AXIS BANK(607153)
|
|
93
|
DORAHA
|
PB-04-011-079-001/155
(Aloona Pallah)
|
2604011000NRG24271220230431152
|
27/12/2023
|
HARJINDER KAUR
|
2604011WL022370
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732567
|
|
HARJINDER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-011-079-001/167
(Aloona Pallah)
|
2604011000NRG24271220230431153
|
27/12/2023
|
HARJINDER KAUR
|
2604011WL022370
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732568
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
DORAHA
|
PB-04-011-079-001/182
(Aloona Pallah)
|
2604011000NRG24271220230431155
|
27/12/2023
|
LAKHVEER KAUR
|
2604011WL022370
|
LAKHVEER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732492
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
96
|
DORAHA
|
PB-04-011-079-001/188
(Aloona Pallah)
|
2604011000NRG24271220230431156
|
27/12/2023
|
Sandeep KAUR
|
2604011WL022370
|
Sandeep KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732550
|
|
SANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-011-079-001/191
(Aloona Pallah)
|
2604011000NRG24271220230431157
|
27/12/2023
|
SARABJEET KAUR
|
2604011WL022370
|
SARABJEET KAUR
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732546
|
|
SARABJEET KAUR WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24271220230431158
|
27/12/2023
|
Baljit kaur
|
2604011WL022370
|
Baljit kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732538
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
99
|
DORAHA
|
PB-04-011-079-001/205
(Aloona Pallah)
|
2604011000NRG24271220230431159
|
27/12/2023
|
Gurmeet Kaur
|
2604011WL022370
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732493
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
100
|
DORAHA
|
PB-04-011-079-001/269
(Aloona Pallah)
|
2604011000NRG24271220230431161
|
27/12/2023
|
Davinder kaur
|
2604011WL022370
|
Davinder kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732536
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61812
|
61812
|
|
|
|
|
|
|
|
|
101
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24271220230431163
|
27/12/2023
|
Jang Singh
|
2604009WL022371
|
Jang Singh
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732517
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-022-001/42
(Ghudani Khurd)
|
2604009000NRG24271220230430679
|
27/12/2023
|
BALWINDER SINGH
|
2604009WL022338
|
BALWINDER SINGH
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732547
|
|
BALWINDER SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-028-001/181
(Jallah)
|
2604009000NRG24271220230431214
|
27/12/2023
|
KULWANT KAUR
|
2604009WL022376
|
KULWANT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732519
|
|
KULWANT KAUR WO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-011-077-001/77
(Aloona Miana)
|
2604011000NRG24271220230431240
|
27/12/2023
|
SARWAN SINGH
|
2604011WL022379
|
SARWAN SINGH
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732582
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
DORAHA
|
PB-04-011-077-001/98
(Aloona Miana)
|
2604011000NRG24271220230431246
|
27/12/2023
|
Kamaljeet Kaur
|
2604011WL022379
|
Kamaljeet Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732500
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
106
|
DORAHA
|
PB-04-009-027-001/92
(Jaipura)
|
2604009000NRG24271220230431300
|
27/12/2023
|
Sher Kaur
|
2604009WL022384
|
Sher Kaur
|
00415
|
SBIN0050076
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732535
|
|
SHER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
107
|
DORAHA
|
PB-04-011-077-001/118
(Aloona Miana)
|
2604011000NRG24271220230431290
|
27/12/2023
|
HARJINDER KAUR
|
2604011WL022383
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732506
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DORAHA
|
PB-04-011-077-001/45
(Aloona Miana)
|
2604011000NRG24271220230431296
|
27/12/2023
|
JASWANT KAUR
|
2604011WL022383
|
JASWANT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732510
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
DORAHA
|
PB-04-011-077-001/93
(Aloona Miana)
|
2604011000NRG24271220230431244
|
27/12/2023
|
kiran kaur
|
2604011WL022379
|
kiran kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732509
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DORAHA
|
PB-04-011-079-001/171
(Aloona Pallah)
|
2604011000NRG24271220230431154
|
27/12/2023
|
darshan singh
|
2604011WL022370
|
darshan singh
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
09/03/2024
|
|
1552732503
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORAHA
|
PB-04-011-079-001/213
(Aloona Pallah)
|
2604011000NRG24271220230431160
|
27/12/2023
|
Harbans Kaur
|
2604011WL022370
|
Harbans Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732504
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
112
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24271220230431166
|
27/12/2023
|
Harmit Kaur
|
2604009WL022371
|
Harmit Kaur
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732527
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24271220230431168
|
27/12/2023
|
JASWINDER KAUR
|
2604009WL022371
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732498
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
114
|
DORAHA
|
PB-04-009-020-001/93
(Ghangas)
|
2604009000NRG24271220230430708
|
27/12/2023
|
SARABJIT KAUR
|
2604009WL022340
|
SARABJIT KAUR
|
00415
|
SBIN0051429
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732531
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
115
|
DORAHA
|
PB-04-011-007-001/1
(Bhartharla Randhawa)
|
2604011000NRG24271220230431193
|
27/12/2023
|
Gurmeet Kaur
|
2604011WL022375
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
09/03/2024
|
|
1552732461
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
116
|
DORAHA
|
PB-04-011-007-001/10
(Bhartharla Randhawa)
|
2604011000NRG24271220230431194
|
27/12/2023
|
Mahinder Kaur
|
2604011WL022375
|
Mahinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732459
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
DORAHA
|
PB-04-011-007-001/101
(Bhartharla Randhawa)
|
2604011000NRG24271220230431195
|
27/12/2023
|
Gyan Kaur
|
2604011WL022375
|
Gyan Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732457
|
|
GYAN KAUR W/O NAND SINGH
|
UCO BANK(607066)
|
|
118
|
DORAHA
|
PB-04-011-007-001/106
(Bhartharla Randhawa)
|
2604011000NRG24271220230431196
|
27/12/2023
|
Mukhtiar Kaur
|
2604011WL022375
|
Mukhtiar Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732458
|
|
MUKHTIAR KAUR W/O RAM CHAND
|
UCO BANK(607066)
|
|
119
|
DORAHA
|
PB-04-011-007-001/117
(Bhartharla Randhawa)
|
2604011000NRG24271220230431198
|
27/12/2023
|
KAMALDEEP KAUR
|
2604011WL022375
|
KAMALDEEP KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732472
|
|
KAMALDEEP KAUR W/O PARLAD SINGH
|
UCO BANK(607066)
|
|
120
|
DORAHA
|
PB-04-011-007-001/133
(Bhartharla Randhawa)
|
2604011000NRG24271220230431200
|
27/12/2023
|
PINKA
|
2604011WL022375
|
PINKA
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732454
|
|
PINKA
|
UCO BANK(607066)
|
|
121
|
DORAHA
|
PB-04-011-007-001/169
(Bhartharla Randhawa)
|
2604011000NRG24271220230431201
|
27/12/2023
|
SARABJIT KAUR
|
2604011WL022375
|
SARABJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732581
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
122
|
DORAHA
|
PB-04-011-007-001/179
(Bhartharla Randhawa)
|
2604011000NRG24271220230431202
|
27/12/2023
|
Kuldeep Singh
|
2604011WL022375
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732462
|
|
KULDEEP SINGH S/O VARIAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
123
|
DORAHA
|
PB-04-011-007-001/184
(Bhartharla Randhawa)
|
2604011000NRG24271220230431203
|
27/12/2023
|
Harpreet Kaur
|
2604011WL022375
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732473
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
124
|
DORAHA
|
PB-04-011-007-001/187
(Bhartharla Randhawa)
|
2604011000NRG24271220230431204
|
27/12/2023
|
Harwinder Kaur
|
2604011WL022375
|
Harwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732580
|
|
HARWINDER KAUR
|
UCO BANK(607066)
|
|
125
|
DORAHA
|
PB-04-011-007-001/42
(Bhartharla Randhawa)
|
2604011000NRG24271220230431207
|
27/12/2023
|
Jasbir Kaur
|
2604011WL022375
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732455
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
126
|
DORAHA
|
PB-04-011-007-001/44
(Bhartharla Randhawa)
|
2604011000NRG24271220230431208
|
27/12/2023
|
RANJEET KAUR
|
2604011WL022375
|
RANJEET KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732471
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
DORAHA
|
PB-04-011-007-001/87
(Bhartharla Randhawa)
|
2604011000NRG24271220230431209
|
27/12/2023
|
Shinder Kaur
|
2604011WL022375
|
Shinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732460
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
128
|
DORAHA
|
PB-04-011-007-001/92
(Bhartharla Randhawa)
|
2604011000NRG24271220230431210
|
27/12/2023
|
Baljit Kaur
|
2604011WL022375
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732456
|
|
BALJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-011-077-001/49
(Aloona Miana)
|
2604011000NRG24271220230431299
|
27/12/2023
|
Charanjit kaur
|
2604011WL022383
|
Charanjit kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1552732502
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
DORAHA
|
PB-04-011-077-001/82
(Aloona Miana)
|
2604011000NRG24271220230431242
|
27/12/2023
|
Ramandeep Kaur
|
2604011WL022379
|
Ramandeep Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1552732511
|
|
RAMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG24271220230431164
|
27/12/2023
|
SATYA DEVI
|
2604009WL022371
|
SATYA DEVI
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732497
|
|
SATYA DEVI
|
INDUSIND BANK(607189)
|
|
132
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24271220230431165
|
27/12/2023
|
JAGROOP KAUR
|
2604009WL022371
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732558
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24271220230431167
|
27/12/2023
|
GURDEV KAUR
|
2604009WL022371
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732557
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG24271220230431169
|
27/12/2023
|
baljinder kaur
|
2604009WL022371
|
baljinder kaur
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732496
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
DORAHA
|
PB-04-009-047-001/330
(Rampur)
|
2604009000NRG24271220230431170
|
27/12/2023
|
PARAMJIT KAUR
|
2604009WL022371
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732518
|
|
PARAMJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
DORAHA
|
PB-04-009-047-001/372
(Rampur)
|
2604009000NRG24271220230431171
|
27/12/2023
|
JASVIR KAUR
|
2604009WL022371
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732516
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
137
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24271220230431172
|
27/12/2023
|
Parmila
|
2604009WL022371
|
Parmila
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732512
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
138
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24271220230431173
|
27/12/2023
|
KULDEEP KAUR
|
2604009WL022371
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732495
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24271220230431175
|
27/12/2023
|
Harpreet Kaur
|
2604009WL022371
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732524
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24271220230431176
|
27/12/2023
|
Kirandeep Kaur
|
2604009WL022371
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732523
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
DORAHA
|
PB-04-009-010-001/320
(Bowani)
|
2604009000NRG24271220230431190
|
27/12/2023
|
Jagtar singh
|
2604009WL022373
|
Jagtar singh
|
00554
|
KKBK0004064
|
303
|
303
|
Processed
|
09/03/2024
|
|
1552732513
|
|
JAGTAR SINGH S/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
142
|
DORAHA
|
PB-04-011-079-001/287
(Aloona Pallah)
|
2604011000NRG24271220230431162
|
27/12/2023
|
Gagandeep Kaur
|
2604011WL022370
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1552732470
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187254
|
187254
|
|
|
|
|
|
|
|