|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-011-079-001/229
(Aloona Pallah)
|
2604011000NRG24120620230100599
|
12/06/2023
|
Jasvir Kaur
|
2604011WL004563
|
Jasvir Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495039
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-035-001/107
(Jarg)
|
2604011000NRG24120620230102709
|
12/06/2023
|
Harjinder Kaur
|
2604011WL004636
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495017
|
|
HARJINDER KAUR W/O MEWA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-011-016-001/113
(Dao Majra)
|
2604011000NRG24120620230101340
|
12/06/2023
|
Shindo
|
2604011WL004577
|
Shindo
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495019
|
|
SHINDOO DEVI W/O SH PAPPU RAM
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24120620230101343
|
12/06/2023
|
Menu
|
2604011WL004577
|
Menu
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495027
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-016-001/19
(Dao Majra)
|
2604011000NRG24120620230101344
|
12/06/2023
|
Balocha
|
2604011WL004577
|
Balocha
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495023
|
|
BALOCHA W/O KHATTRI RAM
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-016-001/41
(Dao Majra)
|
2604011000NRG24120620230101348
|
12/06/2023
|
MEENA
|
2604011WL004577
|
MEENA
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495022
|
|
MEENA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-016-001/45
(Dao Majra)
|
2604011000NRG24120620230101350
|
12/06/2023
|
PURO
|
2604011WL004577
|
PURO
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495024
|
|
PURO W/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-016-001/50
(Dao Majra)
|
2604011000NRG24120620230101353
|
12/06/2023
|
SHANO
|
2604011WL004577
|
SHANO
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562495021
|
|
SHANO W/O SH MULAKH RAM
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-079-001/142
(Aloona Pallah)
|
2604011000NRG24120620230100543
|
12/06/2023
|
Harmandeep Kaur
|
2604011WL004563
|
Harmandeep Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495020
|
|
HARMANDEEP KAUR D/O SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG24120620230100565
|
12/06/2023
|
BALJEET KAUR
|
2604011WL004563
|
BALJEET KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495029
|
|
BALJEET KAUR
|
AXIS BANK(607153)
|
|
11
|
DORAHA
|
PB-04-011-079-001/239
(Aloona Pallah)
|
2604011000NRG24120620230100602
|
12/06/2023
|
piara singh
|
2604011WL004563
|
piara singh
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495028
|
|
PIARA SINGH S/O RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-011-079-001/273
(Aloona Pallah)
|
2604011000NRG24120620230100611
|
12/06/2023
|
Parminder Kaur
|
2604011WL004563
|
Parminder Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495025
|
|
PARMINDER KAUR WO RAM LAL
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-011-079-001/280
(Aloona Pallah)
|
2604011000NRG24120620230100613
|
12/06/2023
|
Jarnail Kaur
|
2604011WL004563
|
Jarnail Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562495026
|
|
JARNAIL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-011-026-001/10
(Ghurala)
|
2604011000NRG24120620230101324
|
12/06/2023
|
Mohan Singh
|
2604011WL004576
|
Mohan Singh
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494911
|
|
MOHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
DORAHA
|
PB-04-011-026-001/17
(Ghurala)
|
2604011000NRG24120620230101325
|
12/06/2023
|
Kulwinder Kaur
|
2604011WL004576
|
Kulwinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494910
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
DORAHA
|
PB-04-011-026-001/2
(Ghurala)
|
2604011000NRG24120620230101326
|
12/06/2023
|
Swaran Kaur
|
2604011WL004576
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494918
|
|
SWARAN KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
DORAHA
|
PB-04-011-026-001/32
(Ghurala)
|
2604011000NRG24120620230101328
|
12/06/2023
|
Manjit Kaur
|
2604011WL004576
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494919
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
DORAHA
|
PB-04-011-026-001/37
(Ghurala)
|
2604011000NRG24120620230101329
|
12/06/2023
|
Kuldeep Kaur
|
2604011WL004576
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494912
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG24120620230101330
|
12/06/2023
|
Kuldeep Kaur
|
2604011WL004576
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494920
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
DORAHA
|
PB-04-011-026-001/45
(Ghurala)
|
2604011000NRG24120620230101331
|
12/06/2023
|
Sarabjit Kaur
|
2604011WL004576
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494916
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
DORAHA
|
PB-04-011-026-001/51
(Ghurala)
|
2604011000NRG24120620230101332
|
12/06/2023
|
Harpreet Kaur
|
2604011WL004576
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494921
|
|
HARPREET KAKUR W/O SHAM-
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-011-026-001/56
(Ghurala)
|
2604011000NRG24120620230101333
|
12/06/2023
|
Aman Kaur
|
2604011WL004576
|
Aman Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494922
|
|
AMAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
DORAHA
|
PB-04-011-026-001/59
(Ghurala)
|
2604011000NRG24120620230101334
|
12/06/2023
|
Bhinder Kaur
|
2604011WL004576
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494923
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
DORAHA
|
PB-04-011-026-001/73
(Ghurala)
|
2604011000NRG24120620230101335
|
12/06/2023
|
SANDEEP KAUR
|
2604011WL004576
|
SANDEEP KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494915
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24120620230101336
|
12/06/2023
|
Harpreet Kaur
|
2604011WL004576
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494917
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24120620230101337
|
12/06/2023
|
Sharanjeet Kaur
|
2604011WL004576
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494914
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
DORAHA
|
PB-04-011-026-001/95
(Ghurala)
|
2604011000NRG24120620230101338
|
12/06/2023
|
MANDEEP SINGH
|
2604011WL004576
|
MANDEEP SINGH
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494913
|
|
MANDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-011-016-001/115
(Dao Majra)
|
2604011000NRG24120620230101341
|
12/06/2023
|
Seema
|
2604011WL004577
|
Seema
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494941
|
|
SEEMA
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORAHA
|
PB-04-011-016-001/60
(Dao Majra)
|
2604011000NRG24120620230101356
|
12/06/2023
|
SAMITRO DEVI
|
2604011WL004577
|
SAMITRO DEVI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494938
|
|
SAMITRO DEVI
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-011-016-001/75
(Dao Majra)
|
2604011000NRG24120620230101360
|
12/06/2023
|
BABI
|
2604011WL004577
|
BABI
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494940
|
|
BABI
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORAHA
|
PB-04-011-079-001/126
(Aloona Pallah)
|
2604011000NRG24120620230100534
|
12/06/2023
|
Jagjit Singh
|
2604011WL004563
|
Jagjit Singh
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494939
|
|
JAGJIT SINGH
|
AXIS BANK(607153)
|
|
32
|
DORAHA
|
PB-04-011-079-001/140
(Aloona Pallah)
|
2604011000NRG24120620230100540
|
12/06/2023
|
Jaspal singh
|
2604011WL004563
|
Jaspal singh
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494937
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
33
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24120620230100549
|
12/06/2023
|
gurmeet singh
|
2604011WL004563
|
gurmeet singh
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494942
|
|
GURMEET SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-011-079-001/180
(Aloona Pallah)
|
2604011000NRG24120620230100571
|
12/06/2023
|
Sandeep Kaur
|
2604011WL004563
|
Sandeep Kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494887
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-011-016-001/107
(Dao Majra)
|
2604011000NRG24120620230101339
|
12/06/2023
|
Seedo
|
2604011WL004577
|
Seedo
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494928
|
|
SEEDO W/O PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DORAHA
|
PB-04-011-016-001/117
(Dao Majra)
|
2604011000NRG24120620230101342
|
12/06/2023
|
TINA RANI
|
2604011WL004577
|
TINA RANI
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494934
|
|
TINA RANI W/O HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-011-016-001/22
(Dao Majra)
|
2604011000NRG24120620230101346
|
12/06/2023
|
Bimla
|
2604011WL004577
|
Bimla
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494929
|
|
BIMLA W/O ROLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-011-016-001/40
(Dao Majra)
|
2604011000NRG24120620230101347
|
12/06/2023
|
CHARNO
|
2604011WL004577
|
CHARNO
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494925
|
|
CHARNO W/O RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORAHA
|
PB-04-011-016-001/44
(Dao Majra)
|
2604011000NRG24120620230101349
|
12/06/2023
|
HASNU
|
2604011WL004577
|
HASNU
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494932
|
|
HANSU W/O PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DORAHA
|
PB-04-011-016-001/48
(Dao Majra)
|
2604011000NRG24120620230101352
|
12/06/2023
|
DARSHANJIT KAUR
|
2604011WL004577
|
DARSHANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494933
|
|
DARSHANJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORAHA
|
PB-04-011-016-001/51
(Dao Majra)
|
2604011000NRG24120620230101354
|
12/06/2023
|
SHEELA
|
2604011WL004577
|
SHEELA
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494927
|
|
SEELA W/O SWARANJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG24120620230101355
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004577
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494924
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-011-016-001/61
(Dao Majra)
|
2604011000NRG24120620230101357
|
12/06/2023
|
VEERO
|
2604011WL004577
|
VEERO
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494936
|
|
VEERO
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-011-016-001/66
(Dao Majra)
|
2604011000NRG24120620230101358
|
12/06/2023
|
PAMI
|
2604011WL004577
|
PAMI
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494931
|
|
PAMI W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORAHA
|
PB-04-011-016-001/73
(Dao Majra)
|
2604011000NRG24120620230101359
|
12/06/2023
|
BALVIR KAUR
|
2604011WL004577
|
BALVIR KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494930
|
|
BALVIR KAUR W/O DARSHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-011-016-001/81
(Dao Majra)
|
2604011000NRG24120620230101362
|
12/06/2023
|
Sunita
|
2604011WL004577
|
Sunita
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494926
|
|
SUNITA WO RAJU
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-011-026-001/30
(Ghurala)
|
2604011000NRG24120620230101327
|
12/06/2023
|
JASWINDER KAUR
|
2604011WL004576
|
JASWINDER KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494935
|
|
JASWINDER KAUR,AMARJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-011-079-001/112
(Aloona Pallah)
|
2604011000NRG24120620230100529
|
12/06/2023
|
Ranjit Kaur
|
2604011WL004563
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495011
|
|
RANJIT KAUR WO GURPRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORAHA
|
PB-04-011-079-001/115
(Aloona Pallah)
|
2604011000NRG24120620230100530
|
12/06/2023
|
Baljinder Kaur
|
2604011WL004563
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494948
|
|
BALJINDER KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORAHA
|
PB-04-011-079-001/122
(Aloona Pallah)
|
2604011000NRG24120620230100531
|
12/06/2023
|
Daljit Kaur
|
2604011WL004563
|
Daljit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562495007
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORAHA
|
PB-04-011-079-001/123
(Aloona Pallah)
|
2604011000NRG24120620230100532
|
12/06/2023
|
Kamaljeet Kaur
|
2604011WL004563
|
Kamaljeet Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562495010
|
|
MR HARVEER SINGH UGS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORAHA
|
PB-04-011-079-001/125
(Aloona Pallah)
|
2604011000NRG24120620230100533
|
12/06/2023
|
Baljinder Kaur
|
2604011WL004563
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495015
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORAHA
|
PB-04-011-079-001/132
(Aloona Pallah)
|
2604011000NRG24120620230100535
|
12/06/2023
|
Harpreet Kaur
|
2604011WL004563
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562495012
|
|
HARPREET KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DORAHA
|
PB-04-011-079-001/133
(Aloona Pallah)
|
2604011000NRG24120620230100536
|
12/06/2023
|
Surinder Kaur
|
2604011WL004563
|
Surinder Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562495005
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORAHA
|
PB-04-011-079-001/135
(Aloona Pallah)
|
2604011000NRG24120620230100537
|
12/06/2023
|
Jasvir Kaur
|
2604011WL004563
|
Jasvir Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495014
|
|
JASVIR KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DORAHA
|
PB-04-011-079-001/136
(Aloona Pallah)
|
2604011000NRG24120620230100538
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004563
|
Charanjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495009
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DORAHA
|
PB-04-011-079-001/140
(Aloona Pallah)
|
2604011000NRG24120620230100539
|
12/06/2023
|
BALJINDER KAUR
|
2604011WL004563
|
BALJINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495008
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
DORAHA
|
PB-04-011-079-001/141
(Aloona Pallah)
|
2604011000NRG24120620230100541
|
12/06/2023
|
SWARAN KAUR
|
2604011WL004563
|
SWARAN KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495006
|
|
SWARAN
|
ICICI BANK LTD(508534)
|
|
59
|
DORAHA
|
PB-04-011-079-001/142
(Aloona Pallah)
|
2604011000NRG24120620230100542
|
12/06/2023
|
JINDER kAUR
|
2604011WL004563
|
JINDER kAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494951
|
|
JINDER KAUR
|
BANK OF INDIA(508505)
|
|
60
|
DORAHA
|
PB-04-011-079-001/143
(Aloona Pallah)
|
2604011000NRG24120620230100544
|
12/06/2023
|
BALJIT KAUR
|
2604011WL004563
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494953
|
|
BALJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DORAHA
|
PB-04-011-079-001/144
(Aloona Pallah)
|
2604011000NRG24120620230100545
|
12/06/2023
|
BALJIT KAUR
|
2604011WL004563
|
BALJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494955
|
|
BALJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DORAHA
|
PB-04-011-079-001/145
(Aloona Pallah)
|
2604011000NRG24120620230100546
|
12/06/2023
|
SHINDER KAUR
|
2604011WL004563
|
SHINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494950
|
|
SHINDER KAUR
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-011-079-001/147
(Aloona Pallah)
|
2604011000NRG24120620230100547
|
12/06/2023
|
HARPREET KAUR
|
2604011WL004563
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494954
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24120620230100548
|
12/06/2023
|
MANDEEP KAUR
|
2604011WL004563
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495004
|
|
MANJEET KAUR
|
AXIS BANK(607153)
|
|
65
|
DORAHA
|
PB-04-011-079-001/152
(Aloona Pallah)
|
2604011000NRG24120620230100550
|
12/06/2023
|
RANI
|
2604011WL004563
|
RANI
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494947
|
|
RANI KAUR
|
AXIS BANK(607153)
|
|
66
|
DORAHA
|
PB-04-011-079-001/153
(Aloona Pallah)
|
2604011000NRG24120620230100551
|
12/06/2023
|
SUKHWINDER KAUR
|
2604011WL004563
|
SUKHWINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495003
|
|
SUKHWINDER KAUR
|
AXIS BANK(607153)
|
|
67
|
DORAHA
|
PB-04-011-079-001/154
(Aloona Pallah)
|
2604011000NRG24120620230100552
|
12/06/2023
|
SUKHMINDER KAUR
|
2604011WL004563
|
SUKHMINDER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494946
|
|
SUKHMINDER KAUR
|
AXIS BANK(607153)
|
|
68
|
DORAHA
|
PB-04-011-079-001/155
(Aloona Pallah)
|
2604011000NRG24120620230100553
|
12/06/2023
|
HARJINDER KAUR
|
2604011WL004563
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494945
|
|
HARJINDER KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DORAHA
|
PB-04-011-079-001/156
(Aloona Pallah)
|
2604011000NRG24120620230100554
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004563
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494956
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-011-079-001/157
(Aloona Pallah)
|
2604011000NRG24120620230100555
|
12/06/2023
|
MANDEEP KAUR
|
2604011WL004563
|
MANDEEP KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494957
|
|
MANDEEP KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DORAHA
|
PB-04-011-079-001/158
(Aloona Pallah)
|
2604011000NRG24120620230100556
|
12/06/2023
|
PARAMJIT KAUR
|
2604011WL004563
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494949
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DORAHA
|
PB-04-011-079-001/160
(Aloona Pallah)
|
2604011000NRG24120620230100557
|
12/06/2023
|
HARDEEP KAUR
|
2604011WL004563
|
HARDEEP KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494943
|
|
HARDEEP KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DORAHA
|
PB-04-011-079-001/165
(Aloona Pallah)
|
2604011000NRG24120620230100558
|
12/06/2023
|
HARBANS KAUR
|
2604011WL004563
|
HARBANS KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494959
|
|
HARBANS KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DORAHA
|
PB-04-011-079-001/166
(Aloona Pallah)
|
2604011000NRG24120620230100559
|
12/06/2023
|
Sarabjit kaur
|
2604011WL004563
|
Sarabjit kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494958
|
|
SARABJIT KAUR
|
BANK OF INDIA(508505)
|
|
75
|
DORAHA
|
PB-04-011-079-001/167
(Aloona Pallah)
|
2604011000NRG24120620230100560
|
12/06/2023
|
HARJINDER KAUR
|
2604011WL004563
|
HARJINDER KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494944
|
|
MR HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-011-079-001/172
(Aloona Pallah)
|
2604011000NRG24120620230100563
|
12/06/2023
|
JASBIR KAUR
|
2604011WL004563
|
JASBIR KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494952
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
DORAHA
|
PB-04-011-079-001/173
(Aloona Pallah)
|
2604011000NRG24120620230100564
|
12/06/2023
|
GURDEV KAUR
|
2604011WL004563
|
GURDEV KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494978
|
|
GURDEV KAUR WO PARKAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-011-079-001/175
(Aloona Pallah)
|
2604011000NRG24120620230100566
|
12/06/2023
|
LAKHVIR KAUR
|
2604011WL004563
|
LAKHVIR KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494977
|
|
LAKHVIR KAUR W/O NIRBHAY SINGH
|
BANK OF INDIA(508505)
|
|
79
|
DORAHA
|
PB-04-011-079-001/177
(Aloona Pallah)
|
2604011000NRG24120620230100568
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004563
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494979
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DORAHA
|
PB-04-011-079-001/178
(Aloona Pallah)
|
2604011000NRG24120620230100569
|
12/06/2023
|
SWARANJIT KAUR
|
2604011WL004563
|
SWARANJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494968
|
|
SWARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
DORAHA
|
PB-04-011-079-001/180
(Aloona Pallah)
|
2604011000NRG24120620230100570
|
12/06/2023
|
SARBJIT KAUR
|
2604011WL004563
|
SARBJIT KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494999
|
|
SARABJIT KAUR W/O AMRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
82
|
DORAHA
|
PB-04-011-079-001/181
(Aloona Pallah)
|
2604011000NRG24120620230100572
|
12/06/2023
|
Karamjit Kaur
|
2604011WL004563
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495001
|
|
KARAMJIT KAUR
|
AXIS BANK(607153)
|
|
83
|
DORAHA
|
PB-04-011-079-001/182
(Aloona Pallah)
|
2604011000NRG24120620230100573
|
12/06/2023
|
LAKHVEER KAUR
|
2604011WL004563
|
LAKHVEER KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495000
|
|
LAKHVEER KAUR
|
AXIS BANK(607153)
|
|
84
|
DORAHA
|
PB-04-011-079-001/184
(Aloona Pallah)
|
2604011000NRG24120620230100574
|
12/06/2023
|
Karamjit Kaur
|
2604011WL004563
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494966
|
|
KARAMJEET KAUR WO KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-011-079-001/187
(Aloona Pallah)
|
2604011000NRG24120620230100575
|
12/06/2023
|
Karamjit Kaur
|
2604011WL004563
|
Karamjit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494969
|
|
KARMJIT KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DORAHA
|
PB-04-011-079-001/188
(Aloona Pallah)
|
2604011000NRG24120620230100576
|
12/06/2023
|
Sandeep KAUR
|
2604011WL004563
|
Sandeep KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494967
|
|
SANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DORAHA
|
PB-04-011-079-001/189
(Aloona Pallah)
|
2604011000NRG24120620230100577
|
12/06/2023
|
Baljinder Kaur
|
2604011WL004563
|
Baljinder Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494974
|
|
BALJINDER KAUR
|
AXIS BANK(607153)
|
|
88
|
DORAHA
|
PB-04-011-079-001/190
(Aloona Pallah)
|
2604011000NRG24120620230100578
|
12/06/2023
|
Angrej Kaur
|
2604011WL004563
|
Angrej Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494964
|
|
ANGREJ KAUR WO KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-011-079-001/191
(Aloona Pallah)
|
2604011000NRG24120620230100579
|
12/06/2023
|
SARABJEET KAUR
|
2604011WL004563
|
SARABJEET KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494965
|
|
SARABJEET KAUR WO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-011-079-001/192
(Aloona Pallah)
|
2604011000NRG24120620230100580
|
12/06/2023
|
Raj Kaur
|
2604011WL004563
|
Raj Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494970
|
|
RAJ KAUR WO RAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-011-079-001/193
(Aloona Pallah)
|
2604011000NRG24120620230100581
|
12/06/2023
|
Sukhwinder Kaur
|
2604011WL004563
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494972
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-011-079-001/195
(Aloona Pallah)
|
2604011000NRG24120620230100582
|
12/06/2023
|
Asha Rani
|
2604011WL004563
|
Asha Rani
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494973
|
|
ASHA RANI
|
AXIS BANK(607153)
|
|
93
|
DORAHA
|
PB-04-011-079-001/200
(Aloona Pallah)
|
2604011000NRG24120620230100583
|
12/06/2023
|
KARAMJIT KAUR
|
2604011WL004563
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494976
|
|
KARAMJIT KAUR SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24120620230100585
|
12/06/2023
|
Baljit kaur
|
2604011WL004563
|
Baljit kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494961
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
95
|
DORAHA
|
PB-04-011-079-001/205
(Aloona Pallah)
|
2604011000NRG24120620230100587
|
12/06/2023
|
Gurmeet Kaur
|
2604011WL004563
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494963
|
|
GURMIT KAUR
|
AXIS BANK(607153)
|
|
96
|
DORAHA
|
PB-04-011-079-001/206
(Aloona Pallah)
|
2604011000NRG24120620230100588
|
12/06/2023
|
Gurmeet Kaur
|
2604011WL004563
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495002
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-011-079-001/211
(Aloona Pallah)
|
2604011000NRG24120620230100591
|
12/06/2023
|
Kulvir Kaur
|
2604011WL004563
|
Kulvir Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494962
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
98
|
DORAHA
|
PB-04-011-079-001/232
(Aloona Pallah)
|
2604011000NRG24120620230100600
|
12/06/2023
|
amar kaur
|
2604011WL004563
|
amar kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494971
|
|
AMAR KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-011-079-001/269
(Aloona Pallah)
|
2604011000NRG24120620230100608
|
12/06/2023
|
Davinder kaur
|
2604011WL004563
|
Davinder kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562494975
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-011-079-001/277
(Aloona Pallah)
|
2604011000NRG24120620230100612
|
12/06/2023
|
Jasvir Kaur
|
2604011WL004563
|
Jasvir Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494980
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DORAHA
|
PB-04-011-079-001/60
(Aloona Pallah)
|
2604011000NRG24120620230100618
|
12/06/2023
|
Kuldeep Kaur
|
2604011WL004563
|
Kuldeep Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495013
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-006-001/119
(Bhadewal)
|
2604009000NRG24120620230102151
|
12/06/2023
|
Kamaljit Kaur
|
2604009WL004608
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494985
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
103
|
DORAHA
|
PB-04-011-016-001/94
(Dao Majra)
|
2604011000NRG24120620230101363
|
12/06/2023
|
parkash kaur
|
2604011WL004577
|
parkash kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494988
|
|
PARKASH KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-011-079-001/170
(Aloona Pallah)
|
2604011000NRG24120620230100561
|
12/06/2023
|
BaljIt kaur
|
2604011WL004563
|
BaljIt kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494960
|
|
BALJIT KAUR WO DHARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-011-079-001/215
(Aloona Pallah)
|
2604011000NRG24120620230100594
|
12/06/2023
|
KARAMJEET KAUR
|
2604011WL004563
|
KARAMJEET KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494987
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
DORAHA
|
PB-04-011-079-001/219
(Aloona Pallah)
|
2604011000NRG24120620230100596
|
12/06/2023
|
Dhir Singh
|
2604011WL004563
|
Dhir Singh
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494984
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DORAHA
|
PB-04-011-079-001/253
(Aloona Pallah)
|
2604011000NRG24120620230100605
|
12/06/2023
|
MALKIT KAUR
|
2604011WL004563
|
MALKIT KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494986
|
|
MR MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
108
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24120620230100584
|
12/06/2023
|
Sucha Singh
|
2604011WL004563
|
Sucha Singh
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494981
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
109
|
DORAHA
|
PB-04-009-006-001/128
(Bhadewal)
|
2604009000NRG24120620230102152
|
12/06/2023
|
swaranjitkaur
|
2604009WL004608
|
swaranjitkaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494994
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DORAHA
|
PB-04-009-006-001/130
(Bhadewal)
|
2604009000NRG24120620230102153
|
12/06/2023
|
KIRANJEET KAUR
|
2604009WL004608
|
KIRANJEET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562495037
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG24120620230102154
|
12/06/2023
|
RAJVEER KAUR
|
2604009WL004608
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494998
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DORAHA
|
PB-04-011-079-001/171
(Aloona Pallah)
|
2604011000NRG24120620230100562
|
12/06/2023
|
darshan singh
|
2604011WL004563
|
darshan singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494982
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
DORAHA
|
PB-04-011-079-001/176
(Aloona Pallah)
|
2604011000NRG24120620230100567
|
12/06/2023
|
Joginder Kaur
|
2604011WL004563
|
Joginder Kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562495031
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
114
|
DORAHA
|
PB-04-011-079-001/203
(Aloona Pallah)
|
2604011000NRG24120620230100586
|
12/06/2023
|
Malkit Kaur
|
2604011WL004563
|
Malkit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494996
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
DORAHA
|
PB-04-011-079-001/209
(Aloona Pallah)
|
2604011000NRG24120620230100589
|
12/06/2023
|
Paramjeet Kaur
|
2604011WL004563
|
Paramjeet Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495033
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG24120620230100590
|
12/06/2023
|
Dalip kaur
|
2604011WL004563
|
Dalip kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495030
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
DORAHA
|
PB-04-011-079-001/213
(Aloona Pallah)
|
2604011000NRG24120620230100592
|
12/06/2023
|
Harbans Kaur
|
2604011WL004563
|
Harbans Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494989
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
DORAHA
|
PB-04-011-079-001/214
(Aloona Pallah)
|
2604011000NRG24120620230100593
|
12/06/2023
|
Rakha Singh
|
2604011WL004563
|
Rakha Singh
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562494997
|
|
MR RAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DORAHA
|
PB-04-011-079-001/217
(Aloona Pallah)
|
2604011000NRG24120620230100595
|
12/06/2023
|
Charanjit Kaur
|
2604011WL004563
|
Charanjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494991
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
DORAHA
|
PB-04-011-079-001/226
(Aloona Pallah)
|
2604011000NRG24120620230100597
|
12/06/2023
|
Paramjeet Kaur
|
2604011WL004563
|
Paramjeet Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495018
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DORAHA
|
PB-04-011-079-001/228
(Aloona Pallah)
|
2604011000NRG24120620230100598
|
12/06/2023
|
Jarnail Singh
|
2604011WL004563
|
Jarnail Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495016
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DORAHA
|
PB-04-011-079-001/236
(Aloona Pallah)
|
2604011000NRG24120620230100601
|
12/06/2023
|
Ranjit Singh
|
2604011WL004563
|
Ranjit Singh
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562495038
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DORAHA
|
PB-04-011-079-001/240
(Aloona Pallah)
|
2604011000NRG24120620230100603
|
12/06/2023
|
Karnail Kaur
|
2604011WL004563
|
Karnail Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494995
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
DORAHA
|
PB-04-011-079-001/251
(Aloona Pallah)
|
2604011000NRG24120620230100604
|
12/06/2023
|
NETAR SINGH
|
2604011WL004563
|
NETAR SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494990
|
|
NEETAR SINGH
|
ICICI BANK LTD(508534)
|
|
125
|
DORAHA
|
PB-04-011-079-001/266
(Aloona Pallah)
|
2604011000NRG24120620230100607
|
12/06/2023
|
Gurpreet Kaur
|
2604011WL004563
|
Gurpreet Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495032
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
DORAHA
|
PB-04-011-079-001/266
(Aloona Pallah)
|
2604011000NRG24120620230100606
|
12/06/2023
|
RAGHVIR SINGH
|
2604011WL004563
|
RAGHVIR SINGH
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562494992
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
DORAHA
|
PB-04-011-079-001/271
(Aloona Pallah)
|
2604011000NRG24120620230100609
|
12/06/2023
|
Kuldeep Kaur
|
2604011WL004563
|
Kuldeep Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495036
|
|
KULDEEP KAUR
|
AXIS BANK(607153)
|
|
128
|
DORAHA
|
PB-04-011-079-001/272
(Aloona Pallah)
|
2604011000NRG24120620230100610
|
12/06/2023
|
Swaranjit Kaur
|
2604011WL004563
|
Swaranjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494983
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
DORAHA
|
PB-04-011-079-001/284
(Aloona Pallah)
|
2604011000NRG24120620230100614
|
12/06/2023
|
Rajdeep Kaur
|
2604011WL004563
|
Rajdeep Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562495035
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
DORAHA
|
PB-04-011-079-001/285
(Aloona Pallah)
|
2604011000NRG24120620230100615
|
12/06/2023
|
Inderpal Singh
|
2604011WL004563
|
Inderpal Singh
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494993
|
|
MR INDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
DORAHA
|
PB-04-011-079-001/289
(Aloona Pallah)
|
2604011000NRG24120620230100617
|
12/06/2023
|
Karnel Singh
|
2604011WL004563
|
Karnel Singh
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562495034
|
|
MR KARNEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
132
|
DORAHA
|
PB-04-011-060-001/28
(Mullanpur)
|
2604011000NRG24120620230099840
|
12/06/2023
|
Paramjit Kaur
|
2604011WL004544
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494908
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
133
|
DORAHA
|
PB-04-011-060-001/30
(Mullanpur)
|
2604011000NRG24120620230099841
|
12/06/2023
|
Karmjit Kaur
|
2604011WL004544
|
Karmjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494907
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
134
|
DORAHA
|
PB-04-011-060-001/32
(Mullanpur)
|
2604011000NRG24120620230099842
|
12/06/2023
|
gagandeep kaur
|
2604011WL004544
|
gagandeep kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494892
|
|
GAGANDEEP KAUR W/O LATE GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
135
|
DORAHA
|
PB-04-011-060-001/34
(Mullanpur)
|
2604011000NRG24120620230099843
|
12/06/2023
|
Raj Kaur
|
2604011WL004544
|
Raj Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494890
|
|
RAJ KAUR
|
UCO BANK(607066)
|
|
136
|
DORAHA
|
PB-04-011-060-001/36
(Mullanpur)
|
2604011000NRG24120620230099844
|
12/06/2023
|
Manjit Kaur
|
2604011WL004544
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494894
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
137
|
DORAHA
|
PB-04-011-060-001/37
(Mullanpur)
|
2604011000NRG24120620230099845
|
12/06/2023
|
Charno
|
2604011WL004544
|
Charno
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494904
|
|
CHARN KAUR
|
UCO BANK(607066)
|
|
138
|
DORAHA
|
PB-04-011-060-001/4
(Mullanpur)
|
2604011000NRG24120620230099846
|
12/06/2023
|
Kamaljit Kaur
|
2604011WL004544
|
Kamaljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494889
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
DORAHA
|
PB-04-011-060-001/43
(Mullanpur)
|
2604011000NRG24120620230099848
|
12/06/2023
|
Amar kaur
|
2604011WL004544
|
Amar kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494902
|
|
AMAR KAUR W/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
140
|
DORAHA
|
PB-04-011-060-001/44
(Mullanpur)
|
2604011000NRG24120620230099849
|
12/06/2023
|
Rajinder kaur
|
2604011WL004544
|
Rajinder kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494898
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
141
|
DORAHA
|
PB-04-011-060-001/46
(Mullanpur)
|
2604011000NRG24120620230099850
|
12/06/2023
|
KARAMJIT KAUR
|
2604011WL004544
|
KARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494906
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
142
|
DORAHA
|
PB-04-011-060-001/48
(Mullanpur)
|
2604011000NRG24120620230099851
|
12/06/2023
|
GURMEET KAUR
|
2604011WL004544
|
GURMEET KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494896
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
143
|
DORAHA
|
PB-04-011-060-001/49
(Mullanpur)
|
2604011000NRG24120620230099852
|
12/06/2023
|
MANJIT KAUR
|
2604011WL004544
|
MANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494897
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
144
|
DORAHA
|
PB-04-011-060-001/51
(Mullanpur)
|
2604011000NRG24120620230099853
|
12/06/2023
|
RAJINDER KAUR
|
2604011WL004544
|
RAJINDER KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494895
|
|
RAJINDER KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
145
|
DORAHA
|
PB-04-011-060-001/6
(Mullanpur)
|
2604011000NRG24120620230099854
|
12/06/2023
|
BHINDER KAUR
|
2604011WL004544
|
BHINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494901
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
DORAHA
|
PB-04-011-060-001/63
(Mullanpur)
|
2604011000NRG24120620230099855
|
12/06/2023
|
JASVIR KAUR
|
2604011WL004544
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494899
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
147
|
DORAHA
|
PB-04-011-060-001/65
(Mullanpur)
|
2604011000NRG24120620230099856
|
12/06/2023
|
kiranjit kaur
|
2604011WL004544
|
kiranjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494900
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
148
|
DORAHA
|
PB-04-011-060-001/72
(Mullanpur)
|
2604011000NRG24120620230099859
|
12/06/2023
|
bhinder kaur
|
2604011WL004544
|
bhinder kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494905
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
DORAHA
|
PB-04-011-060-001/77
(Mullanpur)
|
2604011000NRG24120620230099860
|
12/06/2023
|
mandeep kaur
|
2604011WL004544
|
mandeep kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
15/06/2023
|
|
2562494909
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
DORAHA
|
PB-04-011-060-001/8
(Mullanpur)
|
2604011000NRG24120620230099861
|
12/06/2023
|
Manpreet Kaur
|
2604011WL004544
|
Manpreet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494893
|
|
HARMEET SINGH SO BIDHI CHAND
|
UCO BANK(607066)
|
|
151
|
DORAHA
|
PB-04-011-060-001/86
(Mullanpur)
|
2604011000NRG24120620230099862
|
12/06/2023
|
Baljit Kaur
|
2604011WL004544
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562494891
|
|
BALJIT SINGH
|
UCO BANK(607066)
|
|
152
|
DORAHA
|
PB-04-011-060-001/89
(Mullanpur)
|
2604011000NRG24120620230099863
|
12/06/2023
|
HARBANS KAUR
|
2604011WL004544
|
HARBANS KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562494903
|
|
HARBANS KAUR WO JIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
153
|
DORAHA
|
PB-04-011-079-001/287
(Aloona Pallah)
|
2604011000NRG24120620230100616
|
12/06/2023
|
Gagandeep Kaur
|
2604011WL004563
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562494888
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196344
|
196344
|
|
|
|
|
|
|
|