|
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-04-011-007-001/216
(Bhartharla Randhawa)
|
2604011000NRG24160620230113532
|
16/06/2023
|
Sandeep kaur
|
2604011WL005152
|
Sandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370572
|
|
MANJIT KAUR WO RAJWINDER SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-011-007-001/217
(Bhartharla Randhawa)
|
2604011000NRG24160620230113533
|
16/06/2023
|
Mandeep kaur
|
2604011WL005152
|
Mandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370575
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
3
|
DORAHA
|
PB-04-011-018-001/10
(Diva Khosa)
|
2604011000NRG24160620230114169
|
16/06/2023
|
Amar Singh
|
2604011WL005181
|
Amar Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370563
|
|
AMAR SINGH SO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-018-001/12
(Diva Khosa)
|
2604011000NRG24160620230114170
|
16/06/2023
|
Charnjit Singh
|
2604011WL005181
|
Charnjit Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370557
|
|
CHARANJIT SINGH S/O NASIB SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-018-001/15
(Diva Khosa)
|
2604011000NRG24160620230114171
|
16/06/2023
|
Harbans Kaur
|
2604011WL005181
|
Harbans Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370350
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
DORAHA
|
PB-04-011-018-001/18
(Diva Khosa)
|
2604011000NRG24160620230114172
|
16/06/2023
|
Hari Singh
|
2604011WL005181
|
Hari Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370564
|
|
HARI SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
DORAHA
|
PB-04-011-018-001/2
(Diva Khosa)
|
2604011000NRG24160620230114173
|
16/06/2023
|
KULWINDER KAUR
|
2604011WL005181
|
KULWINDER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370568
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DORAHA
|
PB-04-011-018-001/3
(Diva Khosa)
|
2604011000NRG24160620230114174
|
16/06/2023
|
sukhwinder kaur
|
2604011WL005181
|
sukhwinder kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370565
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-018-001/34
(Diva Khosa)
|
2604011000NRG24160620230114175
|
16/06/2023
|
MANJIT KAUR
|
2604011WL005181
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370582
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-018-001/36
(Diva Khosa)
|
2604011000NRG24160620230114176
|
16/06/2023
|
HARBANS KAUR
|
2604011WL005181
|
HARBANS KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370567
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-011-018-001/37
(Diva Khosa)
|
2604011000NRG24160620230114481
|
16/06/2023
|
SARBJIT KAUR
|
2604011WL005193
|
SARBJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370351
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DORAHA
|
PB-04-011-018-001/52
(Diva Khosa)
|
2604011000NRG24160620230114485
|
16/06/2023
|
Nirmal Singh
|
2604011WL005193
|
Nirmal Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370560
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-011-019-001/35
(Diva Mander)
|
2604011000NRG24160620230113678
|
16/06/2023
|
kuldeep kaur
|
2604011WL005158
|
kuldeep kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370580
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORAHA
|
PB-04-011-019-001/36
(Diva Mander)
|
2604011000NRG24160620230113679
|
16/06/2023
|
RAVINDER KAUR
|
2604011WL005158
|
RAVINDER KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370579
|
|
RAVINDER KAUR WO RAJBIR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-011-019-001/39
(Diva Mander)
|
2604011000NRG24160620230113680
|
16/06/2023
|
GURJIT KAUR
|
2604011WL005158
|
GURJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370352
|
|
GURJIT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORAHA
|
PB-04-011-019-001/40
(Diva Mander)
|
2604011000NRG24160620230113681
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005158
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370570
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORAHA
|
PB-04-011-019-001/41
(Diva Mander)
|
2604011000NRG24160620230113682
|
16/06/2023
|
MANDEEP KAUR
|
2604011WL005158
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370569
|
|
MANDEEP KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DORAHA
|
PB-04-011-019-001/42
(Diva Mander)
|
2604011000NRG24160620230113683
|
16/06/2023
|
Karamjit Kaur
|
2604011WL005158
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370581
|
|
KARAMJIT KAUR WO BHAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-011-019-001/47
(Diva Mander)
|
2604011000NRG24160620230113685
|
16/06/2023
|
Jasvir Kaur
|
2604011WL005158
|
Jasvir Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370353
|
|
JASVIR KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-011-019-001/51
(Diva Mander)
|
2604011000NRG24160620230113686
|
16/06/2023
|
simranjit kaur
|
2604011WL005158
|
simranjit kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370566
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DORAHA
|
PB-04-011-019-001/58
(Diva Mander)
|
2604011000NRG24160620230113687
|
16/06/2023
|
Sudagar
|
2604011WL005158
|
Sudagar
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370357
|
|
Mr. Sudagar
|
INDIAN BANK(607105)
|
|
22
|
DORAHA
|
PB-04-011-019-001/61
(Diva Mander)
|
2604011000NRG24160620230113688
|
16/06/2023
|
Balvir Singh
|
2604011WL005158
|
Balvir Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370360
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORAHA
|
PB-04-011-019-001/64
(Diva Mander)
|
2604011000NRG24160620230113689
|
16/06/2023
|
Tara Singh
|
2604011WL005158
|
Tara Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370359
|
|
TARA SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-011-019-001/66
(Diva Mander)
|
2604011000NRG24160620230113690
|
16/06/2023
|
hardeep kaur
|
2604011WL005158
|
hardeep kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370571
|
|
HARDEEP KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-011-019-001/71
(Diva Mander)
|
2604011000NRG24160620230113691
|
16/06/2023
|
MANDEEP KAUR
|
2604011WL005158
|
MANDEEP KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370356
|
|
MANDEEP KAUR WO TAHIL SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-035-001/261
(Jarg)
|
2604011000NRG24160620230113809
|
16/06/2023
|
Umesh kumar
|
2604011WL005164
|
Umesh kumar
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370562
|
|
UMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
DORAHA
|
PB-04-011-052-001/116
(Mahpur)
|
2604011000NRG24160620230113362
|
16/06/2023
|
paramjit kaur
|
2604011WL005147
|
paramjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370354
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
DORAHA
|
PB-04-011-052-001/117
(Mahpur)
|
2604011000NRG24160620230113363
|
16/06/2023
|
jeet singh
|
2604011WL005147
|
jeet singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370558
|
|
JEET SINGH
|
ICICI BANK LTD(508534)
|
|
29
|
DORAHA
|
PB-04-011-052-001/124
(Mahpur)
|
2604011000NRG24160620230113365
|
16/06/2023
|
Naib Singh
|
2604011WL005147
|
Naib Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370358
|
|
NAIB SINGH S/O GONDA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-011-052-001/126
(Mahpur)
|
2604011000NRG24160620230113366
|
16/06/2023
|
Jasvir Kaur
|
2604011WL005147
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370355
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
DORAHA
|
PB-04-011-052-001/128
(Mahpur)
|
2604011000NRG24160620230113367
|
16/06/2023
|
Rupinder Kaur
|
2604011WL005147
|
Rupinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370362
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DORAHA
|
PB-04-011-052-001/17
(Mahpur)
|
2604011000NRG24160620230113370
|
16/06/2023
|
paramjit kaur
|
2604011WL005147
|
paramjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370361
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-011-052-001/20
(Mahpur)
|
2604011000NRG24160620230113372
|
16/06/2023
|
Bhinder Kaur
|
2604011WL005147
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370561
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
DORAHA
|
PB-04-011-052-001/23
(Mahpur)
|
2604011000NRG24160620230113375
|
16/06/2023
|
Balwant Kaur
|
2604011WL005147
|
Balwant Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370576
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-011-052-001/45
(Mahpur)
|
2604011000NRG24160620230113386
|
16/06/2023
|
Balwinder Kaur
|
2604011WL005147
|
Balwinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370559
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DORAHA
|
PB-04-011-052-001/88
(Mahpur)
|
2604011000NRG24160620230113393
|
16/06/2023
|
NACHHATAR SINGH
|
2604011WL005147
|
NACHHATAR SINGH
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370577
|
|
NACHHATAR SINGH SO MOHIDER SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-052-001/99
(Mahpur)
|
2604011000NRG24160620230113395
|
16/06/2023
|
Charanjit Kaur
|
2604011WL005147
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370578
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DORAHA
|
PB-04-011-060-001/3
(Mullanpur)
|
2604011000NRG24160620230113716
|
16/06/2023
|
Nachattar Kaur
|
2604011WL005160
|
Nachattar Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370574
|
|
NACHHATAR KAUR
|
UCO BANK(607066)
|
|
39
|
DORAHA
|
PB-04-011-071-001/69
(Rauni)
|
2604011000NRG24160620230113837
|
16/06/2023
|
Harjinder Kaur
|
2604011WL005164
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370573
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66054
|
66054
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-011-001/77
(Chankoiyan Kalan)
|
2604009000NRG24160620230113623
|
16/06/2023
|
SUKHWINDER SINGH
|
2604009WL005155
|
SUKHWINDER SINGH
|
00048
|
BKID0006517
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370371
|
|
SUKHWINDER SINGH S/O DASS SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-024-001/101
(Gobindpura)
|
2604009000NRG24160620230112697
|
16/06/2023
|
Karamjit kaur
|
2604009WL005115
|
Karamjit kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370372
|
|
KARAMJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-009-024-001/25
(Gobindpura)
|
2604009000NRG24160620230112699
|
16/06/2023
|
HARJEET KAUR
|
2604009WL005115
|
HARJEET KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370378
|
|
HARJIT KAUR
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-024-001/26
(Gobindpura)
|
2604009000NRG24160620230112700
|
16/06/2023
|
BHAJAN KAUR
|
2604009WL005115
|
BHAJAN KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370363
|
|
BHAJAN KAUR WO SH HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
44
|
DORAHA
|
PB-04-009-024-001/27
(Gobindpura)
|
2604009000NRG24160620230112701
|
16/06/2023
|
Mandeep KAUR
|
2604009WL005115
|
Mandeep KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370377
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
45
|
DORAHA
|
PB-04-009-024-001/69
(Gobindpura)
|
2604009000NRG24160620230112702
|
16/06/2023
|
BALVIR KAUR
|
2604009WL005115
|
BALVIR KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370376
|
|
BALVIR KAUR
|
BANK OF INDIA(508505)
|
|
46
|
DORAHA
|
PB-04-009-024-001/70
(Gobindpura)
|
2604009000NRG24160620230112703
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005115
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370375
|
|
PARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-009-024-001/78
(Gobindpura)
|
2604009000NRG24160620230112705
|
16/06/2023
|
JASPAL KAUR
|
2604009WL005115
|
JASPAL KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370379
|
|
JASPAL KAUR
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-024-001/79
(Gobindpura)
|
2604009000NRG24160620230112706
|
16/06/2023
|
KULWINDER KAUR
|
2604009WL005115
|
KULWINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370380
|
|
KULWINDER KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
49
|
DORAHA
|
PB-04-009-024-001/82
(Gobindpura)
|
2604009000NRG24160620230112707
|
16/06/2023
|
Surjit Kaur
|
2604009WL005115
|
Surjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370365
|
|
SURJIT KAUR W/O SH SHER SINGH
|
BANK OF INDIA(508505)
|
|
50
|
DORAHA
|
PB-04-009-024-001/87
(Gobindpura)
|
2604009000NRG24160620230112708
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005115
|
Ranjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370388
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DORAHA
|
PB-04-009-024-001/88
(Gobindpura)
|
2604009000NRG24160620230112709
|
16/06/2023
|
Amarjit Kaur
|
2604009WL005115
|
Amarjit Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370367
|
|
AMARJIT KAUR. W/O DHARAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
DORAHA
|
PB-04-009-024-001/92
(Gobindpura)
|
2604009000NRG24160620230112711
|
16/06/2023
|
HARJINDER KAUR
|
2604009WL005115
|
HARJINDER KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370368
|
|
HARJINDER KAUR W/O GURMIT KAUR
|
BANK OF INDIA(508505)
|
|
53
|
DORAHA
|
PB-04-009-024-001/98
(Gobindpura)
|
2604009000NRG24160620230112712
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005115
|
Ranjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370374
|
|
RANJIT KAUR. W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
54
|
DORAHA
|
PB-04-011-078-001/140
(Aloona Tola)
|
2604011000NRG24160620230114124
|
16/06/2023
|
kamaljit singh
|
2604011WL005178
|
kamaljit singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370373
|
|
KAMALJIT SINGH S/O SH SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
DORAHA
|
PB-04-011-078-001/142
(Aloona Tola)
|
2604011000NRG24160620230114125
|
16/06/2023
|
peelo
|
2604011WL005178
|
peelo
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370369
|
|
PILO
|
ICICI BANK LTD(508534)
|
|
56
|
DORAHA
|
PB-04-011-078-001/159
(Aloona Tola)
|
2604011000NRG24160620230114127
|
16/06/2023
|
gurdeep singh
|
2604011WL005178
|
gurdeep singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370364
|
|
GURDEEP SINGH S/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-011-078-001/196
(Aloona Tola)
|
2604011000NRG24160620230114095
|
16/06/2023
|
Bhinder Kaur
|
2604011WL005176
|
Bhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370370
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
DORAHA
|
PB-04-011-078-001/199
(Aloona Tola)
|
2604011000NRG24160620230114096
|
16/06/2023
|
joginder kaur
|
2604011WL005176
|
joginder kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370366
|
|
JOGINDER KAUR W/O SADHU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
59
|
DORAHA
|
PB-04-009-015-001/11
(Deep Nagar)
|
2604009000NRG24160620230112714
|
16/06/2023
|
BALWINDER SINGH
|
2604009WL005116
|
BALWINDER SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370381
|
|
BALWINDER SINGH SO KAKHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-005-001/289
(Begowal)
|
2604009000NRG24160620230112422
|
16/06/2023
|
Manjit Kaur
|
2604009WL005100
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370545
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORAHA
|
PB-04-009-005-001/290
(Begowal)
|
2604009000NRG24160620230112423
|
16/06/2023
|
Ranjit Kaur
|
2604009WL005100
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370556
|
|
RANJIT KAUR D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DORAHA
|
PB-04-009-011-001/179
(Chankoiyan Kalan)
|
2604009000NRG24160620230113613
|
16/06/2023
|
GURPREET SINGH
|
2604009WL005155
|
GURPREET SINGH
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370382
|
|
GURPREET SINGH S/O PRAKASH SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24160620230112713
|
16/06/2023
|
Rajvir Kaur
|
2604009WL005116
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370385
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
64
|
DORAHA
|
PB-04-009-015-001/111
(Deep Nagar)
|
2604009000NRG24160620230112715
|
16/06/2023
|
Sarbjit Kaur
|
2604009WL005116
|
Sarbjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370387
|
|
SARABJITKAURW/O MALKIAT SINGH'SARB
|
BANK OF INDIA(508505)
|
|
65
|
DORAHA
|
PB-04-009-015-001/114
(Deep Nagar)
|
2604009000NRG24160620230112716
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005116
|
BALJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370386
|
|
BALJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
66
|
DORAHA
|
PB-04-009-015-001/25
(Deep Nagar)
|
2604009000NRG24160620230112718
|
16/06/2023
|
Bhinder Kaur
|
2604009WL005116
|
Bhinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370384
|
|
BHINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-015-001/6
(Deep Nagar)
|
2604009000NRG24160620230112719
|
16/06/2023
|
Gurmeet Kaur
|
2604009WL005116
|
Gurmeet Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370383
|
|
GURMEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-011-001/40
(Chankoiyan Kalan)
|
2604009000NRG24160620230113620
|
16/06/2023
|
MINDERJIT SINGH
|
2604009WL005155
|
MINDERJIT SINGH
|
00114
|
UTIB0SLDH01
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370507
|
|
MINDERJIT SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-011-052-001/118
(Mahpur)
|
2604011000NRG24160620230113364
|
16/06/2023
|
harmesh kumar
|
2604011WL005147
|
harmesh kumar
|
00152
|
HDFC0003307
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370546
|
|
HARMESH KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
DORAHA
|
PB-04-009-011-001/186
(Chankoiyan Kalan)
|
2604009000NRG24160620230113615
|
16/06/2023
|
Ranjit kaur
|
2604009WL005155
|
Ranjit kaur
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370389
|
|
Mr. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-011-018-001/1
(Diva Khosa)
|
2604011000NRG24160620230114168
|
16/06/2023
|
Gurdip Singh
|
2604011WL005181
|
Gurdip Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370413
|
|
GURDEEP SINGH S/O HARI SINGH.
|
BANK OF INDIA(508505)
|
|
72
|
DORAHA
|
PB-04-011-078-001/106
(Aloona Tola)
|
2604011000NRG24160620230114120
|
16/06/2023
|
Mohinder Kaur
|
2604011WL005178
|
Mohinder Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370417
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
DORAHA
|
PB-04-011-078-001/122
(Aloona Tola)
|
2604011000NRG24160620230114121
|
16/06/2023
|
manjit kaur
|
2604011WL005178
|
manjit kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370418
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DORAHA
|
PB-04-011-078-001/126
(Aloona Tola)
|
2604011000NRG24160620230114122
|
16/06/2023
|
BALJINDER KAUR
|
2604011WL005178
|
BALJINDER KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370425
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
DORAHA
|
PB-04-011-078-001/130
(Aloona Tola)
|
2604011000NRG24160620230114123
|
16/06/2023
|
ranjit kaur
|
2604011WL005178
|
ranjit kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370412
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DORAHA
|
PB-04-011-078-001/159
(Aloona Tola)
|
2604011000NRG24160620230114126
|
16/06/2023
|
jaswant kaur
|
2604011WL005178
|
jaswant kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370423
|
|
JASWANT KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
77
|
DORAHA
|
PB-04-011-078-001/166
(Aloona Tola)
|
2604011000NRG24160620230114128
|
16/06/2023
|
Mukhtiar Kaur
|
2604011WL005178
|
Mukhtiar Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370424
|
|
MUKHTTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
DORAHA
|
PB-04-011-078-001/168
(Aloona Tola)
|
2604011000NRG24160620230114091
|
16/06/2023
|
karamjit kaur
|
2604011WL005176
|
karamjit kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370422
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DORAHA
|
PB-04-011-078-001/17
(Aloona Tola)
|
2604011000NRG24160620230114092
|
16/06/2023
|
kuldip kaur
|
2604011WL005176
|
kuldip kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370421
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
DORAHA
|
PB-04-011-078-001/189
(Aloona Tola)
|
2604011000NRG24160620230114093
|
16/06/2023
|
swaranjit kaur
|
2604011WL005176
|
swaranjit kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370420
|
|
SWARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DORAHA
|
PB-04-011-078-001/192
(Aloona Tola)
|
2604011000NRG24160620230114094
|
16/06/2023
|
gurmail kaur
|
2604011WL005176
|
gurmail kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370414
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DORAHA
|
PB-04-011-078-001/200
(Aloona Tola)
|
2604011000NRG24160620230114097
|
16/06/2023
|
piaro
|
2604011WL005176
|
piaro
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370416
|
|
PIARO
|
ICICI BANK LTD(508534)
|
|
83
|
DORAHA
|
PB-04-011-078-001/33
(Aloona Tola)
|
2604011000NRG24160620230114100
|
16/06/2023
|
KARAMJIT KAUR
|
2604011WL005176
|
KARAMJIT KAUR
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370419
|
|
KARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DORAHA
|
PB-04-011-078-001/48
(Aloona Tola)
|
2604011000NRG24160620230114101
|
16/06/2023
|
Sallo
|
2604011WL005176
|
Sallo
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370415
|
|
SEELO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
85
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24160620230112431
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005100
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370426
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
86
|
DORAHA
|
PB-04-011-018-001/49
(Diva Khosa)
|
2604011000NRG24160620230114484
|
16/06/2023
|
Swaranjit Kaur
|
2604011WL005193
|
Swaranjit Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370506
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DORAHA
|
PB-04-011-019-001/45
(Diva Mander)
|
2604011000NRG24160620230113684
|
16/06/2023
|
Manjit Kaur
|
2604011WL005158
|
Manjit Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370504
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DORAHA
|
PB-04-011-019-001/75
(Diva Mander)
|
2604011000NRG24160620230113692
|
16/06/2023
|
PARAMJIT KAUR
|
2604011WL005158
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370505
|
|
PARAMJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
89
|
DORAHA
|
PB-04-011-018-001/55
(Diva Khosa)
|
2604011000NRG24160620230114486
|
16/06/2023
|
Mahinder Kaur
|
2604011WL005193
|
Mahinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370404
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
90
|
DORAHA
|
PB-04-009-011-001/15
(Chankoiyan Kalan)
|
2604009000NRG24160620230113607
|
16/06/2023
|
PARMJIT SINGH
|
2604009WL005155
|
PARMJIT SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370409
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-011-001/150
(Chankoiyan Kalan)
|
2604009000NRG24160620230113608
|
16/06/2023
|
SANDEEP KAUR
|
2604009WL005155
|
SANDEEP KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370410
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-009-011-001/194
(Chankoiyan Kalan)
|
2604009000NRG24160620230113616
|
16/06/2023
|
PREM SINGH
|
2604009WL005155
|
PREM SINGH
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370408
|
|
PREM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
DORAHA
|
PB-04-009-011-001/37
(Chankoiyan Kalan)
|
2604009000NRG24160620230113619
|
16/06/2023
|
Harchand Singh
|
2604009WL005155
|
Harchand Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370405
|
|
HARCHAND SINGH S/O NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-009-011-001/76
(Chankoiyan Kalan)
|
2604009000NRG24160620230113622
|
16/06/2023
|
KULWINDER KAUR
|
2604009WL005155
|
KULWINDER KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370411
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORAHA
|
PB-04-009-011-001/80
(Chankoiyan Kalan)
|
2604009000NRG24160620230113624
|
16/06/2023
|
jasveer kaur
|
2604009WL005155
|
jasveer kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370503
|
|
JASVIR KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-011-001/85
(Chankoiyan Kalan)
|
2604009000NRG24160620230113625
|
16/06/2023
|
AMRITPAL SINGH
|
2604009WL005155
|
AMRITPAL SINGH
|
00354
|
PUNB0014300
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798370406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
97
|
DORAHA
|
PB-04-009-011-001/160
(Chankoiyan Kalan)
|
2604009000NRG24160620230113609
|
16/06/2023
|
Manjit
|
2604009WL005155
|
Manjit
|
00354
|
PUNB0064300
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370407
|
|
MANJIT KAUR WIFE OF SURAJ ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
98
|
DORAHA
|
PB-04-009-005-001/123
(Begowal)
|
2604009000NRG24160620230112387
|
16/06/2023
|
RAJVIR KAUR
|
2604009WL005100
|
RAJVIR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370526
|
|
RAJVIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG24160620230112388
|
16/06/2023
|
Charanjit Kaur
|
2604009WL005100
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370524
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-005-001/148
(Begowal)
|
2604009000NRG24160620230112396
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005100
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370513
|
|
MANJIT KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-009-005-001/174
(Begowal)
|
2604009000NRG24160620230112401
|
16/06/2023
|
Manjeet Kaur
|
2604009WL005100
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370508
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-009-005-001/177
(Begowal)
|
2604009000NRG24160620230112402
|
16/06/2023
|
SAKINDER SINGH
|
2604009WL005100
|
SAKINDER SINGH
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370510
|
|
SIKANDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-005-001/179
(Begowal)
|
2604009000NRG24160620230112403
|
16/06/2023
|
sukhwinder kaur
|
2604009WL005100
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370511
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-009-005-001/191
(Begowal)
|
2604009000NRG24160620230112407
|
16/06/2023
|
SINDER KAUR
|
2604009WL005100
|
SINDER KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370518
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-009-005-001/192
(Begowal)
|
2604009000NRG24160620230112408
|
16/06/2023
|
manjit kaur
|
2604009WL005100
|
manjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370523
|
|
MANJIT KAUR
|
BANK OF INDIA(508505)
|
|
106
|
DORAHA
|
PB-04-009-005-001/193
(Begowal)
|
2604009000NRG24160620230112409
|
16/06/2023
|
Baljeet Kaur
|
2604009WL005100
|
Baljeet Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370516
|
|
BALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-009-005-001/242
(Begowal)
|
2604009000NRG24160620230112413
|
16/06/2023
|
Manjit Kaur
|
2604009WL005100
|
Manjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370522
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-009-005-001/243
(Begowal)
|
2604009000NRG24160620230112414
|
16/06/2023
|
Balvir Singh
|
2604009WL005100
|
Balvir Singh
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370520
|
|
BALVIR SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DORAHA
|
PB-04-009-005-001/253
(Begowal)
|
2604009000NRG24160620230112416
|
16/06/2023
|
Paramjit Kuar
|
2604009WL005100
|
Paramjit Kuar
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370514
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORAHA
|
PB-04-009-005-001/261
(Begowal)
|
2604009000NRG24160620230112418
|
16/06/2023
|
Roshan Mohhamad
|
2604009WL005100
|
Roshan Mohhamad
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370519
|
|
ROSHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-005-001/278
(Begowal)
|
2604009000NRG24160620230112419
|
16/06/2023
|
Paramjit Kaur
|
2604009WL005100
|
Paramjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370517
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG24160620230112420
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005100
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370512
|
|
KAMALJEET KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG24160620230112421
|
16/06/2023
|
Kuldeep Kaur
|
2604009WL005100
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370521
|
|
KULDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DORAHA
|
PB-04-009-005-001/4
(Begowal)
|
2604009000NRG24160620230112426
|
16/06/2023
|
paramjit kaur
|
2604009WL005100
|
paramjit kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370525
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
DORAHA
|
PB-04-009-005-001/43
(Begowal)
|
2604009000NRG24160620230112429
|
16/06/2023
|
RANI
|
2604009WL005100
|
RANI
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370509
|
|
RANI WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DORAHA
|
PB-04-009-005-001/47
(Begowal)
|
2604009000NRG24160620230112430
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005100
|
CHARANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370515
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG24160620230112432
|
16/06/2023
|
harpreet kaur
|
2604009WL005100
|
harpreet kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370527
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
118
|
DORAHA
|
PB-04-009-024-001/100
(Gobindpura)
|
2604009000NRG24160620230112696
|
16/06/2023
|
Raj Rani
|
2604009WL005115
|
Raj Rani
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370537
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DORAHA
|
PB-04-009-041-001/100
(Majri)
|
2604009000NRG24160620230112362
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005098
|
KAMALJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370544
|
|
KAMALJIT KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-009-041-001/104
(Majri)
|
2604009000NRG24160620230112363
|
16/06/2023
|
AMANDEEP KAUR
|
2604009WL005098
|
AMANDEEP KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370538
|
|
AMANDEEP KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-009-041-001/107
(Majri)
|
2604009000NRG24160620230112364
|
16/06/2023
|
KIRANDEEP KAUR
|
2604009WL005098
|
KIRANDEEP KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370543
|
|
KIRANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DORAHA
|
PB-04-009-041-001/182
(Majri)
|
2604009000NRG24160620230112365
|
16/06/2023
|
SINDER KAUR
|
2604009WL005098
|
SINDER KAUR
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370542
|
|
SINDER KAUR W/O JASMAIL SINGH
|
UCO BANK(607066)
|
|
123
|
DORAHA
|
PB-04-009-041-001/37
(Majri)
|
2604009000NRG24160620230112366
|
16/06/2023
|
SURJIT SINGH
|
2604009WL005098
|
SURJIT SINGH
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370540
|
|
SURJIT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORAHA
|
PB-04-009-041-001/82
(Majri)
|
2604009000NRG24160620230112367
|
16/06/2023
|
Jasvir Kaur
|
2604009WL005098
|
Jasvir Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370536
|
|
JASVIR KAUR WO BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DORAHA
|
PB-04-009-041-001/90
(Majri)
|
2604009000NRG24160620230112368
|
16/06/2023
|
SUKHVIR KAUR
|
2604009WL005098
|
SUKHVIR KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370541
|
|
SUKHVIR KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-009-041-001/95
(Majri)
|
2604009000NRG24160620230112369
|
16/06/2023
|
BALJEET KAUR
|
2604009WL005098
|
BALJEET KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370539
|
|
BALJEET KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
127
|
DORAHA
|
PB-04-009-011-001/116
(Chankoiyan Kalan)
|
2604009000NRG24160620230113605
|
16/06/2023
|
Kulwant Kaur
|
2604009WL005155
|
Kulwant Kaur
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370534
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
DORAHA
|
PB-04-009-025-001/126
(Gurditpura)
|
2604009000NRG24160620230112358
|
16/06/2023
|
DILBAR SINGH
|
2604009WL005097
|
DILBAR SINGH
|
00415
|
SBIN0010120
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370533
|
|
DILBAR SINGH S/O POHLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
129
|
DORAHA
|
PB-04-009-011-001/35
(Chankoiyan Kalan)
|
2604009000NRG24160620230113618
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005155
|
PARAMJIT KAUR
|
00415
|
SBIN0051079
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370555
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
130
|
DORAHA
|
PB-04-011-052-001/15
(Mahpur)
|
2604011000NRG24160620230113368
|
16/06/2023
|
Inderpal Kaur
|
2604011WL005147
|
Inderpal Kaur
|
00415
|
SBIN0051462
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798370535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-011-007-001/1
(Bhartharla Randhawa)
|
2604011000NRG24160620230113519
|
16/06/2023
|
Gurmeet Kaur
|
2604011WL005152
|
Gurmeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370461
|
|
GURMEET KAUR S/O BHAGWANT SINGH
|
UCO BANK(607066)
|
|
132
|
DORAHA
|
PB-04-011-007-001/11
(Bhartharla Randhawa)
|
2604011000NRG24160620230113520
|
16/06/2023
|
Sarabjit Kaur
|
2604011WL005152
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370463
|
|
SARABJIT KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
133
|
DORAHA
|
PB-04-011-007-001/118
(Bhartharla Randhawa)
|
2604011000NRG24160620230113521
|
16/06/2023
|
SONI KAUR
|
2604011WL005152
|
SONI KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370475
|
|
SONI KAUR
|
UCO BANK(607066)
|
|
134
|
DORAHA
|
PB-04-011-007-001/123
(Bhartharla Randhawa)
|
2604011000NRG24160620230113522
|
16/06/2023
|
HARPREET KAUR
|
2604011WL005152
|
HARPREET KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370470
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
135
|
DORAHA
|
PB-04-011-007-001/128
(Bhartharla Randhawa)
|
2604011000NRG24160620230113523
|
16/06/2023
|
PARAMJIT KAUR
|
2604011WL005152
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370476
|
|
PARAMJIT KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
136
|
DORAHA
|
PB-04-011-007-001/131
(Bhartharla Randhawa)
|
2604011000NRG24160620230113524
|
16/06/2023
|
PRITAM SINGH
|
2604011WL005152
|
PRITAM SINGH
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370431
|
|
PRITAM SINGH
|
UCO BANK(607066)
|
|
137
|
DORAHA
|
PB-04-011-007-001/156
(Bhartharla Randhawa)
|
2604011000NRG24160620230113525
|
16/06/2023
|
Mandeep Kaur
|
2604011WL005152
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370473
|
|
MANDEEP KAUR W/O RAGHUVIR SINGH
|
UCO BANK(607066)
|
|
138
|
DORAHA
|
PB-04-011-007-001/158
(Bhartharla Randhawa)
|
2604011000NRG24160620230113526
|
16/06/2023
|
Manjit ZKaur
|
2604011WL005152
|
Manjit ZKaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370477
|
|
MANJIT SINGH
|
UCO BANK(607066)
|
|
139
|
DORAHA
|
PB-04-011-007-001/168
(Bhartharla Randhawa)
|
2604011000NRG24160620230113527
|
16/06/2023
|
JASVEER KAUR
|
2604011WL005152
|
JASVEER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370493
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
140
|
DORAHA
|
PB-04-011-007-001/176
(Bhartharla Randhawa)
|
2604011000NRG24160620230113528
|
16/06/2023
|
Ranjit Kaur
|
2604011WL005152
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370502
|
|
RANJIT KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
141
|
DORAHA
|
PB-04-011-007-001/179
(Bhartharla Randhawa)
|
2604011000NRG24160620230113529
|
16/06/2023
|
Kuldeep Singh
|
2604011WL005152
|
Kuldeep Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370432
|
|
KULDEEP SINGH S/O VARIAM SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
142
|
DORAHA
|
PB-04-011-007-001/191
(Bhartharla Randhawa)
|
2604011000NRG24160620230113530
|
16/06/2023
|
Reena
|
2604011WL005152
|
Reena
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370497
|
|
REENA W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
143
|
DORAHA
|
PB-04-011-007-001/200
(Bhartharla Randhawa)
|
2604011000NRG24160620230113531
|
16/06/2023
|
Harpreet Kaur
|
2604011WL005152
|
Harpreet Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370496
|
|
HARPREET KAUR WO DALVIR SINGH
|
UCO BANK(607066)
|
|
144
|
DORAHA
|
PB-04-011-007-001/4
(Bhartharla Randhawa)
|
2604011000NRG24160620230113534
|
16/06/2023
|
Charanjeet Kaur
|
2604011WL005152
|
Charanjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798370464
|
|
CHARANJIT KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
145
|
DORAHA
|
PB-04-011-007-001/41
(Bhartharla Randhawa)
|
2604011000NRG24160620230113535
|
16/06/2023
|
Manjit Kaur
|
2604011WL005152
|
Manjit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370466
|
|
MANJEET KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
146
|
DORAHA
|
PB-04-011-007-001/42
(Bhartharla Randhawa)
|
2604011000NRG24160620230113536
|
16/06/2023
|
Jasbir Kaur
|
2604011WL005152
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370467
|
|
JASVIR KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
147
|
DORAHA
|
PB-04-011-007-001/7
(Bhartharla Randhawa)
|
2604011000NRG24160620230113537
|
16/06/2023
|
Baljit Kaur
|
2604011WL005152
|
Baljit Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798370460
|
|
BALJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
148
|
DORAHA
|
PB-04-011-007-001/73
(Bhartharla Randhawa)
|
2604011000NRG24160620230113538
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005152
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370462
|
|
PARAMJIT KAUR W/O DEV SINGH
|
UCO BANK(607066)
|
|
149
|
DORAHA
|
PB-04-011-007-001/8
(Bhartharla Randhawa)
|
2604011000NRG24160620230113539
|
16/06/2023
|
SANDEEP KAUR
|
2604011WL005152
|
SANDEEP KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370474
|
|
SANDEEP KAUR WO GORAKH SINGH
|
UCO BANK(607066)
|
|
150
|
DORAHA
|
PB-04-011-007-001/93
(Bhartharla Randhawa)
|
2604011000NRG24160620230113540
|
16/06/2023
|
Swaran Kaur
|
2604011WL005152
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370468
|
|
SWARAN KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
151
|
DORAHA
|
PB-04-011-052-001/16
(Mahpur)
|
2604011000NRG24160620230113369
|
16/06/2023
|
Bhajan Singh
|
2604011WL005147
|
Bhajan Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370453
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
152
|
DORAHA
|
PB-04-011-052-001/18
(Mahpur)
|
2604011000NRG24160620230113371
|
16/06/2023
|
Piyar Kaur
|
2604011WL005147
|
Piyar Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370458
|
|
PIAR KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
DORAHA
|
PB-04-011-052-001/21
(Mahpur)
|
2604011000NRG24160620230113373
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005147
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370450
|
|
PARAMJIT KAUR WO DHAYAN SINGH
|
UCO BANK(607066)
|
|
154
|
DORAHA
|
PB-04-011-052-001/22
(Mahpur)
|
2604011000NRG24160620230113374
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005147
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370448
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
DORAHA
|
PB-04-011-052-001/26
(Mahpur)
|
2604011000NRG24160620230113376
|
16/06/2023
|
Charanjit Kaur
|
2604011WL005147
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370454
|
|
CHARANJIT KAUR WO GYAN SINGH
|
BANK OF INDIA(508505)
|
|
156
|
DORAHA
|
PB-04-011-052-001/28
(Mahpur)
|
2604011000NRG24160620230113377
|
16/06/2023
|
Paramjit Kaur
|
2604011WL005147
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370402
|
|
PARMJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
157
|
DORAHA
|
PB-04-011-052-001/29
(Mahpur)
|
2604011000NRG24160620230113378
|
16/06/2023
|
Charanjit Kaur
|
2604011WL005147
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370455
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
DORAHA
|
PB-04-011-052-001/30
(Mahpur)
|
2604011000NRG24160620230113379
|
16/06/2023
|
Baljit Kaur
|
2604011WL005147
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370445
|
|
BALJEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
159
|
DORAHA
|
PB-04-011-052-001/31
(Mahpur)
|
2604011000NRG24160620230113380
|
16/06/2023
|
Chotta Singh
|
2604011WL005147
|
Chotta Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370451
|
|
CHOTTA SINGH
|
ICICI BANK LTD(508534)
|
|
160
|
DORAHA
|
PB-04-011-052-001/33
(Mahpur)
|
2604011000NRG24160620230113381
|
16/06/2023
|
Satya Kaur
|
2604011WL005147
|
Satya Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
DORAHA
|
PB-04-011-052-001/34
(Mahpur)
|
2604011000NRG24160620230113382
|
16/06/2023
|
Harbans Kaur
|
2604011WL005147
|
Harbans Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798370457
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
DORAHA
|
PB-04-011-052-001/36
(Mahpur)
|
2604011000NRG24160620230113383
|
16/06/2023
|
Malkit Kaur
|
2604011WL005147
|
Malkit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370446
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
DORAHA
|
PB-04-011-052-001/37
(Mahpur)
|
2604011000NRG24160620230113384
|
16/06/2023
|
Ranjit Kaur
|
2604011WL005147
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370456
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
DORAHA
|
PB-04-011-052-001/43
(Mahpur)
|
2604011000NRG24160620230113385
|
16/06/2023
|
Charanjit Kaur
|
2604011WL005147
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370447
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
DORAHA
|
PB-04-011-052-001/46
(Mahpur)
|
2604011000NRG24160620230113387
|
16/06/2023
|
Jaswant Kaur
|
2604011WL005147
|
Jaswant Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370452
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
DORAHA
|
PB-04-011-052-001/51
(Mahpur)
|
2604011000NRG24160620230113388
|
16/06/2023
|
Rachhpal Kaur
|
2604011WL005147
|
Rachhpal Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370459
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
DORAHA
|
PB-04-011-052-001/54
(Mahpur)
|
2604011000NRG24160620230113389
|
16/06/2023
|
Nirmal Kaur
|
2604011WL005147
|
Nirmal Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370465
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
DORAHA
|
PB-04-011-052-001/66
(Mahpur)
|
2604011000NRG24160620230113390
|
16/06/2023
|
SUKHPREET KAUR
|
2604011WL005147
|
SUKHPREET KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370478
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
DORAHA
|
PB-04-011-052-001/78
(Mahpur)
|
2604011000NRG24160620230113391
|
16/06/2023
|
SUKHWINDER KAUR
|
2604011WL005147
|
SUKHWINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370480
|
|
SUKHWINDER KAUR
|
BANK OF INDIA(508505)
|
|
170
|
DORAHA
|
PB-04-011-052-001/81
(Mahpur)
|
2604011000NRG24160620230113392
|
16/06/2023
|
DYAL KAUR
|
2604011WL005147
|
DYAL KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370479
|
|
DYAL KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
DORAHA
|
PB-04-011-052-001/97
(Mahpur)
|
2604011000NRG24160620230113394
|
16/06/2023
|
Charanjit kaur
|
2604011WL005147
|
Charanjit kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798370403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
DORAHA
|
PB-04-011-060-001/1
(Mullanpur)
|
2604011000NRG24160620230113707
|
16/06/2023
|
RAJ KAUR
|
2604011WL005160
|
RAJ KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370433
|
|
RAJ KAUR WO CHAMKAUR SINGH
|
BANK OF INDIA(508505)
|
|
173
|
DORAHA
|
PB-04-011-060-001/14
(Mullanpur)
|
2604011000NRG24160620230113708
|
16/06/2023
|
Jasbir Kaur
|
2604011WL005160
|
Jasbir Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370434
|
|
JASVIR KAUR WO GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
174
|
DORAHA
|
PB-04-011-060-001/16
(Mullanpur)
|
2604011000NRG24160620230113709
|
16/06/2023
|
Baldev Singh
|
2604011WL005160
|
Baldev Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370427
|
|
BALDEV SINGH SO DASS SINGH
|
UCO BANK(607066)
|
|
175
|
DORAHA
|
PB-04-011-060-001/19
(Mullanpur)
|
2604011000NRG24160620230113711
|
16/06/2023
|
Lakhvir Singh
|
2604011WL005160
|
Lakhvir Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370439
|
|
LAKHVIR SINGH & HARJINDER KAUR
|
UCO BANK(607066)
|
|
176
|
DORAHA
|
PB-04-011-060-001/24
(Mullanpur)
|
2604011000NRG24160620230113713
|
16/06/2023
|
Gurtej Singh
|
2604011WL005160
|
Gurtej Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370492
|
|
GURTEJ SINGH S/O LAKHVIR SINGH
|
UCO BANK(607066)
|
|
177
|
DORAHA
|
PB-04-011-060-001/25
(Mullanpur)
|
2604011000NRG24160620230113714
|
16/06/2023
|
Gurpreet Singh
|
2604011WL005160
|
Gurpreet Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370499
|
|
GURPREET SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
178
|
DORAHA
|
PB-04-011-060-001/28
(Mullanpur)
|
2604011000NRG24160620230113715
|
16/06/2023
|
Amarjit Singh
|
2604011WL005160
|
Amarjit Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370435
|
|
AMARJIT SINGH
|
UCO BANK(607066)
|
|
179
|
DORAHA
|
PB-04-011-071-001/113
(Rauni)
|
2604011000NRG24160620230113810
|
16/06/2023
|
jang singh
|
2604011WL005164
|
jang singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370443
|
|
JANG SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
DORAHA
|
PB-04-011-071-001/155
(Rauni)
|
2604011000NRG24160620230113812
|
16/06/2023
|
Manjit Kaur
|
2604011WL005164
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370481
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
181
|
DORAHA
|
PB-04-011-071-001/170
(Rauni)
|
2604011000NRG24160620230113813
|
16/06/2023
|
PARAMJIT KAUR
|
2604011WL005164
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370484
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
182
|
DORAHA
|
PB-04-011-071-001/180
(Rauni)
|
2604011000NRG24160620230113814
|
16/06/2023
|
JASMAIL KAUR
|
2604011WL005164
|
JASMAIL KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370483
|
|
JASMEL KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
183
|
DORAHA
|
PB-04-011-071-001/19
(Rauni)
|
2604011000NRG24160620230113815
|
16/06/2023
|
jeet Kaur
|
2604011WL005164
|
jeet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370471
|
|
JEET KAUR WO CHAND SINGH
|
UCO BANK(607066)
|
|
184
|
DORAHA
|
PB-04-011-071-001/193
(Rauni)
|
2604011000NRG24160620230113816
|
16/06/2023
|
mukhtiar kaur
|
2604011WL005164
|
mukhtiar kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370430
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
DORAHA
|
PB-04-011-071-001/20
(Rauni)
|
2604011000NRG24160620230113817
|
16/06/2023
|
Paramjeet Kaur
|
2604011WL005164
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370490
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
186
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG24160620230113818
|
16/06/2023
|
MALKIT KAUR
|
2604011WL005164
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370428
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
DORAHA
|
PB-04-011-071-001/212
(Rauni)
|
2604011000NRG24160620230113819
|
16/06/2023
|
BALWINDER KAUR
|
2604011WL005164
|
BALWINDER KAUR
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370472
|
|
BALWINDER KAUR W/O GURDIP SINGH
|
UCO BANK(607066)
|
|
188
|
DORAHA
|
PB-04-011-071-001/227
(Rauni)
|
2604011000NRG24160620230113820
|
16/06/2023
|
Baljit Kaur
|
2604011WL005164
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370485
|
|
BALJIT KAUR W/O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
189
|
DORAHA
|
PB-04-011-071-001/235
(Rauni)
|
2604011000NRG24160620230113821
|
16/06/2023
|
VIDIA
|
2604011WL005164
|
VIDIA
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370486
|
|
VIDYA WO RAM SHRAN
|
UCO BANK(607066)
|
|
190
|
DORAHA
|
PB-04-011-071-001/253
(Rauni)
|
2604011000NRG24160620230113822
|
16/06/2023
|
baljit kaur
|
2604011WL005164
|
baljit kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370487
|
|
BALJIT KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
191
|
DORAHA
|
PB-04-011-071-001/261
(Rauni)
|
2604011000NRG24160620230113823
|
16/06/2023
|
swaran kaur
|
2604011WL005164
|
swaran kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370488
|
|
SAWARAN KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
192
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24160620230113824
|
16/06/2023
|
CHARANJIT KAUR
|
2604011WL005164
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370494
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
193
|
DORAHA
|
PB-04-011-071-001/265
(Rauni)
|
2604011000NRG24160620230113825
|
16/06/2023
|
KIRANJIT KAUR
|
2604011WL005164
|
KIRANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370489
|
|
KIRANJIT KAUR W/O BIKRAMJIT SINGH
|
UCO BANK(607066)
|
|
194
|
DORAHA
|
PB-04-011-071-001/280
(Rauni)
|
2604011000NRG24160620230113826
|
16/06/2023
|
darshan singh
|
2604011WL005164
|
darshan singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370442
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
DORAHA
|
PB-04-011-071-001/305
(Rauni)
|
2604011000NRG24160620230113827
|
16/06/2023
|
Kuldip Kaur
|
2604011WL005164
|
Kuldip Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370469
|
|
KULDIP KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
196
|
DORAHA
|
PB-04-011-071-001/309
(Rauni)
|
2604011000NRG24160620230113828
|
16/06/2023
|
Narinder Kaur
|
2604011WL005164
|
Narinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370501
|
|
NARINDER KAUR W/O KULWINDERT SINGH
|
UCO BANK(607066)
|
|
197
|
DORAHA
|
PB-04-011-071-001/319
(Rauni)
|
2604011000NRG24160620230113829
|
16/06/2023
|
Lachhami Kaur
|
2604011WL005164
|
Lachhami Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370498
|
|
LACHHAMI KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
198
|
DORAHA
|
PB-04-011-071-001/320
(Rauni)
|
2604011000NRG24160620230113830
|
16/06/2023
|
Jaspal Kaur
|
2604011WL005164
|
Jaspal Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370491
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
DORAHA
|
PB-04-011-071-001/361
(Rauni)
|
2604011000NRG24160620230113831
|
16/06/2023
|
Sarabjit kaur
|
2604011WL005164
|
Sarabjit kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370500
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
DORAHA
|
PB-04-011-071-001/373
(Rauni)
|
2604011000NRG24160620230113832
|
16/06/2023
|
Vikarmjeet Singh
|
2604011WL005164
|
Vikarmjeet Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370482
|
|
VIKARAMJIT SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
201
|
DORAHA
|
PB-04-011-071-001/44
(Rauni)
|
2604011000NRG24160620230113833
|
16/06/2023
|
darshan kaur
|
2604011WL005164
|
darshan kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370495
|
|
DARSHAN KAUR W/O BALJIT SINGH
|
UCO BANK(607066)
|
|
202
|
DORAHA
|
PB-04-011-071-001/48
(Rauni)
|
2604011000NRG24160620230113834
|
16/06/2023
|
Pal Kaur
|
2604011WL005164
|
Pal Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370437
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
DORAHA
|
PB-04-011-071-001/56
(Rauni)
|
2604011000NRG24160620230113836
|
16/06/2023
|
Jaswinder Kaur
|
2604011WL005164
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798370436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
DORAHA
|
PB-04-011-071-001/72
(Rauni)
|
2604011000NRG24160620230113838
|
16/06/2023
|
Kamaljit Kaur
|
2604011WL005164
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370429
|
|
KAMALJEET KAUR
|
UCO BANK(607066)
|
|
205
|
DORAHA
|
PB-04-011-071-001/73
(Rauni)
|
2604011000NRG24160620230113839
|
16/06/2023
|
Gurmeet Singh
|
2604011WL005164
|
Gurmeet Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370444
|
|
GURMIT SINGH SO SUCHA SINGH
|
UCO BANK(607066)
|
|
206
|
DORAHA
|
PB-04-011-071-001/77
(Rauni)
|
2604011000NRG24160620230113840
|
16/06/2023
|
Manjeet kaur
|
2604011WL005164
|
Manjeet kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370441
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
UCO BANK(607066)
|
|
207
|
DORAHA
|
PB-04-011-071-001/85
(Rauni)
|
2604011000NRG24160620230113841
|
16/06/2023
|
Manjit Kaur
|
2604011WL005164
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370440
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
DORAHA
|
PB-04-011-071-001/87
(Rauni)
|
2604011000NRG24160620230113842
|
16/06/2023
|
Surjit Kaur
|
2604011WL005164
|
Surjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370438
|
|
SURJIT KAUR W/O JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119685
|
119685
|
|
|
|
|
|
|
|
|
209
|
DORAHA
|
PB-04-009-005-001/112
(Begowal)
|
2604009000NRG24160620230112385
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005100
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370584
|
|
MANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
DORAHA
|
PB-04-009-005-001/118
(Begowal)
|
2604009000NRG24160620230112386
|
16/06/2023
|
HARNEK KAUR
|
2604009WL005100
|
HARNEK KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370400
|
|
HARNEK KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
DORAHA
|
PB-04-009-005-001/132
(Begowal)
|
2604009000NRG24160620230112389
|
16/06/2023
|
MUKHTIAR KAUR
|
2604009WL005100
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370587
|
|
MUKHTIYAR KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG24160620230112390
|
16/06/2023
|
CHARAN KAUR
|
2604009WL005100
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370401
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG24160620230112391
|
16/06/2023
|
CHARANJIT KAUR
|
2604009WL005100
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370390
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DORAHA
|
PB-04-009-005-001/140
(Begowal)
|
2604009000NRG24160620230112392
|
16/06/2023
|
KAMALJIT KAUR
|
2604009WL005100
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370590
|
|
KAMALJIT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
DORAHA
|
PB-04-009-005-001/141
(Begowal)
|
2604009000NRG24160620230112393
|
16/06/2023
|
Sukhwinder Kaur
|
2604009WL005100
|
Sukhwinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370589
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DORAHA
|
PB-04-009-005-001/143
(Begowal)
|
2604009000NRG24160620230112394
|
16/06/2023
|
SARABJIT KAUR
|
2604009WL005100
|
SARABJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370586
|
|
SARBJIT KAUR WO SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DORAHA
|
PB-04-009-005-001/146
(Begowal)
|
2604009000NRG24160620230112395
|
16/06/2023
|
KULDEEP KAUR
|
2604009WL005100
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370583
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DORAHA
|
PB-04-009-005-001/149
(Begowal)
|
2604009000NRG24160620230112397
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005100
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370398
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24160620230112398
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005100
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370399
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
220
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG24160620230112399
|
16/06/2023
|
AMAR KAUR
|
2604009WL005100
|
AMAR KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370585
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG24160620230112400
|
16/06/2023
|
LAKHVEER KAUR
|
2604009WL005100
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370588
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DORAHA
|
PB-04-009-005-001/184
(Begowal)
|
2604009000NRG24160620230112404
|
16/06/2023
|
BALJIT KAUR
|
2604009WL005100
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370594
|
|
BALJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
DORAHA
|
PB-04-009-005-001/186
(Begowal)
|
2604009000NRG24160620230112405
|
16/06/2023
|
KARAMJIT KAUR
|
2604009WL005100
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370595
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG24160620230112406
|
16/06/2023
|
Jaswinder Kaur
|
2604009WL005100
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370597
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DORAHA
|
PB-04-009-005-001/199
(Begowal)
|
2604009000NRG24160620230112410
|
16/06/2023
|
jasvir kaur
|
2604009WL005100
|
jasvir kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370592
|
|
JASVIR KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DORAHA
|
PB-04-009-005-001/20
(Begowal)
|
2604009000NRG24160620230112411
|
16/06/2023
|
PARAMJIT KAUR
|
2604009WL005100
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370395
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DORAHA
|
PB-04-009-005-001/24
(Begowal)
|
2604009000NRG24160620230112412
|
16/06/2023
|
UHSA KAUR
|
2604009WL005100
|
UHSA KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370393
|
|
USHA KAUR WO BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG24160620230112415
|
16/06/2023
|
GURPREET KAUR
|
2604009WL005100
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370391
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG24160620230112425
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005100
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370596
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DORAHA
|
PB-04-009-005-001/41
(Begowal)
|
2604009000NRG24160620230112427
|
16/06/2023
|
Kulwant Kaur
|
2604009WL005100
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370397
|
|
KULWANT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
DORAHA
|
PB-04-009-005-001/42
(Begowal)
|
2604009000NRG24160620230112428
|
16/06/2023
|
Gurmail Kaur
|
2604009WL005100
|
Gurmail Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370394
|
|
GURMEL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
DORAHA
|
PB-04-009-005-001/65
(Begowal)
|
2604009000NRG24160620230112433
|
16/06/2023
|
sarabjit kaur
|
2604009WL005100
|
sarabjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370392
|
|
SARABJIT KAUR WO SARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
DORAHA
|
PB-04-009-011-001/107
(Chankoiyan Kalan)
|
2604009000NRG24160620230113604
|
16/06/2023
|
MANJIT KAUR
|
2604009WL005155
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370553
|
|
MANJIT KAUR WO MAKAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
DORAHA
|
PB-04-009-011-001/133
(Chankoiyan Kalan)
|
2604009000NRG24160620230113606
|
16/06/2023
|
SURINDER KAUR
|
2604009WL005155
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370549
|
|
SURINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
DORAHA
|
PB-04-009-011-001/161
(Chankoiyan Kalan)
|
2604009000NRG24160620230113610
|
16/06/2023
|
JAGANDEEP SINGH
|
2604009WL005155
|
JAGANDEEP SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370552
|
|
JAGANDEEP SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
DORAHA
|
PB-04-009-011-001/169
(Chankoiyan Kalan)
|
2604009000NRG24160620230113611
|
16/06/2023
|
SARBJIT KAUR
|
2604009WL005155
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370554
|
|
SARBJIT KAUR WO SURMAKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
DORAHA
|
PB-04-009-011-001/18
(Chankoiyan Kalan)
|
2604009000NRG24160620230113614
|
16/06/2023
|
HARDEV KAUR
|
2604009WL005155
|
HARDEV KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370551
|
|
HARDEV KAUR WO DARWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
DORAHA
|
PB-04-009-011-001/28
(Chankoiyan Kalan)
|
2604009000NRG24160620230113617
|
16/06/2023
|
kartar kaur
|
2604009WL005155
|
kartar kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370530
|
|
KARTAR KAUR WO SUCHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
239
|
DORAHA
|
PB-04-009-011-001/65
(Chankoiyan Kalan)
|
2604009000NRG24160620230113621
|
16/06/2023
|
Surjit Singh
|
2604009WL005155
|
Surjit Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370548
|
|
SURJIT SINGH SO MAHIA
|
UNION BANK OF INDIA(508500)
|
|
240
|
DORAHA
|
PB-04-009-011-001/75
(Chankoiyan Kalan)
|
2604009000NRG24160620230112442
|
16/06/2023
|
KULWANT KAUR
|
2604009WL005101
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370531
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DORAHA
|
PB-04-009-011-001/86
(Chankoiyan Kalan)
|
2604009000NRG24160620230113626
|
16/06/2023
|
BALWINDER SINGH
|
2604009WL005155
|
BALWINDER SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370547
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
DORAHA
|
PB-04-009-011-001/92
(Chankoiyan Kalan)
|
2604009000NRG24160620230113627
|
16/06/2023
|
RUPINDER KAUR
|
2604009WL005155
|
RUPINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370550
|
|
RUPINDER KAUR WO HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
DORAHA
|
PB-04-009-011-001/93
(Chankoiyan Kalan)
|
2604009000NRG24160620230113628
|
16/06/2023
|
BINDER KAUR
|
2604009WL005155
|
BINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370532
|
|
BINDER KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
DORAHA
|
PB-04-009-025-001/49
(Gurditpura)
|
2604009000NRG24160620230112359
|
16/06/2023
|
BUTTA SINGH
|
2604009WL005097
|
BUTTA SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798370593
|
|
BUTA SINGH SO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
245
|
DORAHA
|
PB-04-009-025-001/54
(Gurditpura)
|
2604009000NRG24160620230112360
|
16/06/2023
|
HASHIYAR SINGH
|
2604009WL005097
|
HASHIYAR SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798370396
|
|
HASHIYAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
DORAHA
|
PB-04-009-025-001/94
(Gurditpura)
|
2604009000NRG24160620230112361
|
16/06/2023
|
CHARAN SINGH
|
2604009WL005097
|
CHARAN SINGH
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370591
|
|
CHARAN SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
247
|
DORAHA
|
PB-04-011-078-001/204
(Aloona Tola)
|
2604011000NRG24160620230114098
|
16/06/2023
|
HARBANS KAUR
|
2604011WL005176
|
HARBANS KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370598
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
248
|
DORAHA
|
PB-04-011-078-001/209
(Aloona Tola)
|
2604011000NRG24160620230114099
|
16/06/2023
|
kulwinder kaur
|
2604011WL005176
|
kulwinder kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798370599
|
|
KULWINDER KAUR W/O RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66660
|
66660
|
|
|
|
|
|
|
|
|
249
|
DORAHA
|
PB-04-011-018-001/48
(Diva Khosa)
|
2604011000NRG24160620230114483
|
16/06/2023
|
Kulwinder Kaur
|
2604011WL005193
|
Kulwinder Kaur
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370529
|
|
KULWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
250
|
DORAHA
|
PB-04-011-019-001/77
(Diva Mander)
|
2604011000NRG24160620230113693
|
16/06/2023
|
MANJU DEVI
|
2604011WL005158
|
MANJU DEVI
|
00468
|
UBIN0823686
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798370528
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401475
|
401475
|
|
|
|
|
|
|
|