|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DORAHA
|
PB-04-009-005-001/289
(Begowal)
|
2604009000NRG24250820230283293
|
25/08/2023
|
Manjit Kaur
|
2604009WL013397
|
Manjit Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037080
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DORAHA
|
PB-04-009-005-001/290
(Begowal)
|
2604009000NRG24250820230283294
|
25/08/2023
|
Ranjit Kaur
|
2604009WL013397
|
Ranjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037135
|
|
RANJIT KAUR D.S.S.O
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DORAHA
|
PB-04-009-043-001/158
(Malhipur)
|
2604009000NRG24250820230283169
|
25/08/2023
|
Karamjit Kaur
|
2604009WL013396
|
Karamjit Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037153
|
|
KARAMJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24250820230283185
|
25/08/2023
|
KULDEEP KAUR
|
2604009WL013396
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037154
|
|
KULDEEP KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-043-001/198
(Malhipur)
|
2604009000NRG24250820230283188
|
25/08/2023
|
KAMALJIT KAUR
|
2604009WL013396
|
KAMALJIT KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037156
|
|
JASLEEN KAUR D/O KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-043-001/233
(Malhipur)
|
2604009000NRG24250820230283201
|
25/08/2023
|
BHINDER KAUR
|
2604009WL013396
|
BHINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037157
|
|
BHINDER KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG24250820230283206
|
25/08/2023
|
JASPREET KAUR
|
2604009WL013396
|
JASPREET KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037155
|
|
JASPREET KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-043-001/192
(Malhipur)
|
2604009000NRG24250820230283186
|
25/08/2023
|
KAMALJIT KAUR
|
2604009WL013396
|
KAMALJIT KAUR
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037079
|
|
KAMALJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
DORAHA
|
PB-04-009-043-001/222
(Malhipur)
|
2604009000NRG24250820230283197
|
25/08/2023
|
PRAMJIT KAUR
|
2604009WL013396
|
PRAMJIT KAUR
|
00078
|
CNRB0004709
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037078
|
|
PRAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-043-001/115
(Malhipur)
|
2604009000NRG24250820230283151
|
25/08/2023
|
JARNAIL KAUR
|
2604009WL013396
|
JARNAIL KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037122
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DORAHA
|
PB-04-009-043-001/12
(Malhipur)
|
2604009000NRG24250820230283153
|
25/08/2023
|
AMARJIT SINGH
|
2604009WL013396
|
AMARJIT SINGH
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037117
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24250820230283162
|
25/08/2023
|
BALWINDER KAUR
|
2604009WL013396
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037116
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DORAHA
|
PB-04-009-043-001/168
(Malhipur)
|
2604009000NRG24250820230283173
|
25/08/2023
|
Kamaljit Kaur
|
2604009WL013396
|
Kamaljit Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037120
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
DORAHA
|
PB-04-009-043-001/173
(Malhipur)
|
2604009000NRG24250820230283177
|
25/08/2023
|
karnail kaur
|
2604009WL013396
|
karnail kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037124
|
|
KARNAIL KAUR W/O LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-009-043-001/174
(Malhipur)
|
2604009000NRG24250820230283178
|
25/08/2023
|
bant kaur
|
2604009WL013396
|
bant kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037125
|
|
BANT KAUR W/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24250820230283179
|
25/08/2023
|
harpal kaur
|
2604009WL013396
|
harpal kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037123
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-043-001/181
(Malhipur)
|
2604009000NRG24250820230283182
|
25/08/2023
|
Jaswant Kaur
|
2604009WL013396
|
Jaswant Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037095
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24250820230283230
|
25/08/2023
|
CHOTTI KAUR
|
2604009WL013396
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037126
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DORAHA
|
PB-04-009-043-001/9
(Malhipur)
|
2604009000NRG24250820230283233
|
25/08/2023
|
Baljit Kaur
|
2604009WL013396
|
Baljit Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037092
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24250820230283234
|
25/08/2023
|
Bimal Kaur
|
2604009WL013396
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037119
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
21
|
DORAHA
|
PB-04-009-034-001/28
(Katana)
|
2604009000NRG24250820230283850
|
25/08/2023
|
JASVIR KAUR
|
2604009WL013432
|
JASVIR KAUR
|
00152
|
HDFC0001916
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037081
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
22
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG24250820230283148
|
25/08/2023
|
PARAMJIT KAUR
|
2604009WL013396
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037097
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG24250820230283149
|
25/08/2023
|
pararmjit kaur
|
2604009WL013396
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037104
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24250820230283150
|
25/08/2023
|
GURJIT KAUR
|
2604009WL013396
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037084
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
DORAHA
|
PB-04-009-043-001/119
(Malhipur)
|
2604009000NRG24250820230283152
|
25/08/2023
|
MOHINDER KAUR
|
2604009WL013396
|
MOHINDER KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037098
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24250820230283154
|
25/08/2023
|
KARAMJIT KAUR
|
2604009WL013396
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037101
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24250820230283155
|
25/08/2023
|
JARNAIL KAUR
|
2604009WL013396
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037090
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24250820230283156
|
25/08/2023
|
BALVIR KAUR
|
2604009WL013396
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037106
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG24250820230283157
|
25/08/2023
|
Manpreet Kaur
|
2604009WL013396
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037083
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24250820230283158
|
25/08/2023
|
HARBANS KAUR
|
2604009WL013396
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037088
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DORAHA
|
PB-04-009-043-001/134
(Malhipur)
|
2604009000NRG24250820230283159
|
25/08/2023
|
ROOPI
|
2604009WL013396
|
ROOPI
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037094
|
|
RUPPI
|
CANARA BANK(508532)
|
|
32
|
DORAHA
|
PB-04-009-043-001/136
(Malhipur)
|
2604009000NRG24250820230283160
|
25/08/2023
|
SUKHDEEP KAUR
|
2604009WL013396
|
SUKHDEEP KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037085
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORAHA
|
PB-04-009-043-001/138
(Malhipur)
|
2604009000NRG24250820230283161
|
25/08/2023
|
Sukhwinder Kaur
|
2604009WL013396
|
Sukhwinder Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037091
|
|
SUKHWINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-043-001/140
(Malhipur)
|
2604009000NRG24250820230283163
|
25/08/2023
|
RANI
|
2604009WL013396
|
RANI
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037107
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
35
|
DORAHA
|
PB-04-009-043-001/141
(Malhipur)
|
2604009000NRG24250820230283164
|
25/08/2023
|
SARABJIT KAUR
|
2604009WL013396
|
SARABJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037093
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DORAHA
|
PB-04-009-043-001/154
(Malhipur)
|
2604009000NRG24250820230283167
|
25/08/2023
|
RANI
|
2604009WL013396
|
RANI
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037108
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
37
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24250820230283170
|
25/08/2023
|
Balvir Kaur
|
2604009WL013396
|
Balvir Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037025
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DORAHA
|
PB-04-009-043-001/162
(Malhipur)
|
2604009000NRG24250820230283171
|
25/08/2023
|
Manpreet Kaur
|
2604009WL013396
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037118
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
DORAHA
|
PB-04-009-043-001/167
(Malhipur)
|
2604009000NRG24250820230283172
|
25/08/2023
|
Jasvir Kaur
|
2604009WL013396
|
Jasvir Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037024
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DORAHA
|
PB-04-009-043-001/169
(Malhipur)
|
2604009000NRG24250820230283174
|
25/08/2023
|
Lakhwinder Kaur
|
2604009WL013396
|
Lakhwinder Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037121
|
|
LAKHWINDER KAUR W/O SUKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24250820230283175
|
25/08/2023
|
PARGAS KAUR
|
2604009WL013396
|
PARGAS KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037102
|
|
PARKASH KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DORAHA
|
PB-04-009-043-001/171
(Malhipur)
|
2604009000NRG24250820230283176
|
25/08/2023
|
Harjit Kaur
|
2604009WL013396
|
Harjit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037023
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG24250820230283195
|
25/08/2023
|
HARPAL KAUR
|
2604009WL013396
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037099
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
DORAHA
|
PB-04-009-043-001/26
(Malhipur)
|
2604009000NRG24250820230283209
|
25/08/2023
|
ajit singh
|
2604009WL013396
|
ajit singh
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037086
|
|
AJIT SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG24250820230283210
|
25/08/2023
|
KARAMJIT KAUR
|
2604009WL013396
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037103
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG24250820230283224
|
25/08/2023
|
Baljit Kaur
|
2604009WL013396
|
Baljit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037082
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORAHA
|
PB-04-009-043-001/5
(Malhipur)
|
2604009000NRG24250820230283225
|
25/08/2023
|
MANPREET KAUR
|
2604009WL013396
|
MANPREET KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037089
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24250820230283226
|
25/08/2023
|
RANJIT KAUR
|
2604009WL013396
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037100
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG24250820230283229
|
25/08/2023
|
harjit kaur
|
2604009WL013396
|
harjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037087
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24250820230283231
|
25/08/2023
|
shiner kaur
|
2604009WL013396
|
shiner kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037096
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
DORAHA
|
PB-04-009-043-001/88
(Malhipur)
|
2604009000NRG24250820230283232
|
25/08/2023
|
pyar kaur
|
2604009WL013396
|
pyar kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037105
|
|
MRS PYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-005-001/211
(Begowal)
|
2604009000NRG24250820230283270
|
25/08/2023
|
Charanjit Singh
|
2604009WL013397
|
Charanjit Singh
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037009
|
|
CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DORAHA
|
PB-04-009-005-001/49
(Begowal)
|
2604009000NRG24250820230283304
|
25/08/2023
|
KULWANT KAUR
|
2604009WL013397
|
KULWANT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036997
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DORAHA
|
PB-04-009-043-001/105
(Malhipur)
|
2604009000NRG24250820230283147
|
25/08/2023
|
BINDER KAUR
|
2604009WL013396
|
BINDER KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036996
|
|
VINDER KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-043-001/157
(Malhipur)
|
2604009000NRG24250820230283168
|
25/08/2023
|
Kuldeep Kaur
|
2604009WL013396
|
Kuldeep Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037019
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DORAHA
|
PB-04-009-043-001/189
(Malhipur)
|
2604009000NRG24250820230283184
|
25/08/2023
|
KARNAIL SINGH
|
2604009WL013396
|
KARNAIL SINGH
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037015
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24250820230283187
|
25/08/2023
|
KRISHNA DEVI
|
2604009WL013396
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083037013
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DORAHA
|
PB-04-009-043-001/201
(Malhipur)
|
2604009000NRG24250820230283190
|
25/08/2023
|
Rano
|
2604009WL013396
|
Rano
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036999
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORAHA
|
PB-04-009-043-001/203
(Malhipur)
|
2604009000NRG24250820230283191
|
25/08/2023
|
BALJIT KAUR
|
2604009WL013396
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037010
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DORAHA
|
PB-04-009-043-001/218
(Malhipur)
|
2604009000NRG24250820230283193
|
25/08/2023
|
RANJIT KAUR
|
2604009WL013396
|
RANJIT KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037004
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DORAHA
|
PB-04-009-043-001/219
(Malhipur)
|
2604009000NRG24250820230283194
|
25/08/2023
|
HARDEEP KAUR
|
2604009WL013396
|
HARDEEP KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037016
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DORAHA
|
PB-04-009-043-001/221
(Malhipur)
|
2604009000NRG24250820230283196
|
25/08/2023
|
RANI
|
2604009WL013396
|
RANI
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037006
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DORAHA
|
PB-04-009-043-001/232
(Malhipur)
|
2604009000NRG24250820230283200
|
25/08/2023
|
SUKHWINDER KAUR
|
2604009WL013396
|
SUKHWINDER KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037011
|
|
SUKHWINDER KAUR W/O KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-009-043-001/235
(Malhipur)
|
2604009000NRG24250820230283202
|
25/08/2023
|
JASWANT KAUR
|
2604009WL013396
|
JASWANT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036995
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DORAHA
|
PB-04-009-043-001/237
(Malhipur)
|
2604009000NRG24250820230283204
|
25/08/2023
|
GURNAM KAUR
|
2604009WL013396
|
GURNAM KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037001
|
|
GURMAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DORAHA
|
PB-04-009-043-001/239
(Malhipur)
|
2604009000NRG24250820230283205
|
25/08/2023
|
KAMALJIT KAUR
|
2604009WL013396
|
KAMALJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037007
|
|
BALJINDER SINGH S/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DORAHA
|
PB-04-009-043-001/244
(Malhipur)
|
2604009000NRG24250820230283207
|
25/08/2023
|
BALJIT KAUR
|
2604009WL013396
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
03/09/2023
|
|
5083037005
|
|
Mrs. BALJIT KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
68
|
DORAHA
|
PB-04-009-043-001/250
(Malhipur)
|
2604009000NRG24250820230283208
|
25/08/2023
|
KULWINDER KAUR
|
2604009WL013396
|
KULWINDER KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037000
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORAHA
|
PB-04-009-043-001/331
(Malhipur)
|
2604009000NRG24250820230283211
|
25/08/2023
|
KIRANA RANI
|
2604009WL013396
|
KIRANA RANI
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037017
|
|
KIRNA RANI WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-043-001/335
(Malhipur)
|
2604009000NRG24250820230283212
|
25/08/2023
|
CHARANJIT KAUR
|
2604009WL013396
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037018
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DORAHA
|
PB-04-009-043-001/348
(Malhipur)
|
2604009000NRG24250820230283214
|
25/08/2023
|
SUKHWINDER KAUR
|
2604009WL013396
|
SUKHWINDER KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037008
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24250820230283215
|
25/08/2023
|
KAMLESH KAUR
|
2604009WL013396
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037003
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DORAHA
|
PB-04-009-043-001/362
(Malhipur)
|
2604009000NRG24250820230283217
|
25/08/2023
|
Jagdish Kaur
|
2604009WL013396
|
Jagdish Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037002
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DORAHA
|
PB-04-009-043-001/376
(Malhipur)
|
2604009000NRG24250820230283220
|
25/08/2023
|
Sandeep Kaur
|
2604009WL013396
|
Sandeep Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037014
|
|
NAVNEET KAUR U/G SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DORAHA
|
PB-04-009-043-001/385
(Malhipur)
|
2604009000NRG24250820230283223
|
25/08/2023
|
Sarbjeet Kaur
|
2604009WL013396
|
Sarbjeet Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037020
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
DORAHA
|
PB-04-009-043-001/76
(Malhipur)
|
2604009000NRG24250820230283227
|
25/08/2023
|
CHARANJIT KAUR
|
2604009WL013396
|
CHARANJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036998
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DORAHA
|
PB-04-009-043-001/79
(Malhipur)
|
2604009000NRG24250820230283228
|
25/08/2023
|
GURMAIL KAUR
|
2604009WL013396
|
GURMAIL KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037012
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37875
|
37875
|
|
|
|
|
|
|
|
|
78
|
DORAHA
|
PB-04-009-043-001/377
(Malhipur)
|
2604009000NRG24250820230283221
|
25/08/2023
|
Paramjit Kaur
|
2604009WL013396
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037022
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
79
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24250820230283222
|
25/08/2023
|
Kuldeep Kaur
|
2604009WL013396
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Rejected
|
02/09/2023
|
|
5083037021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
80
|
DORAHA
|
PB-04-009-043-001/148
(Malhipur)
|
2604009000NRG24250820230283165
|
25/08/2023
|
Charanjit Kaur
|
2604009WL013396
|
Charanjit Kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036993
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24250820230283198
|
25/08/2023
|
AMARJEET KAUR
|
2604009WL013396
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083036994
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
82
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG24250820230283367
|
25/08/2023
|
KARAMJIT KAUR
|
2604009WL013402
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037026
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-005-001/123
(Begowal)
|
2604009000NRG24250820230283239
|
25/08/2023
|
RAJVIR KAUR
|
2604009WL013397
|
RAJVIR KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037070
|
|
RAJVIR KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DORAHA
|
PB-04-009-005-001/128
(Begowal)
|
2604009000NRG24250820230283240
|
25/08/2023
|
Charanjit Kaur
|
2604009WL013397
|
Charanjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037112
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-005-001/139
(Begowal)
|
2604009000NRG24250820230283845
|
25/08/2023
|
BHAG SINGH
|
2604009WL013432
|
BHAG SINGH
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037035
|
|
BHAG SINGH & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DORAHA
|
PB-04-009-005-001/17
(Begowal)
|
2604009000NRG24250820230283252
|
25/08/2023
|
JINDER KAUR
|
2604009WL013397
|
JINDER KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037113
|
|
BINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
DORAHA
|
PB-04-009-005-001/174
(Begowal)
|
2604009000NRG24250820230283254
|
25/08/2023
|
Manjeet Kaur
|
2604009WL013397
|
Manjeet Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037038
|
|
MANJEET KAUR WO KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DORAHA
|
PB-04-009-005-001/179
(Begowal)
|
2604009000NRG24250820230283255
|
25/08/2023
|
sukhwinder kaur
|
2604009WL013397
|
sukhwinder kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037042
|
|
SUKHWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-009-005-001/180
(Begowal)
|
2604009000NRG24250820230283257
|
25/08/2023
|
PARMJIT KAUR
|
2604009WL013397
|
PARMJIT KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083037048
|
|
PARAMJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DORAHA
|
PB-04-009-005-001/191
(Begowal)
|
2604009000NRG24250820230283263
|
25/08/2023
|
SINDER KAUR
|
2604009WL013397
|
SINDER KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037051
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DORAHA
|
PB-04-009-005-001/193
(Begowal)
|
2604009000NRG24250820230283264
|
25/08/2023
|
Baljeet Kaur
|
2604009WL013397
|
Baljeet Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037114
|
|
BALJEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-009-005-001/197
(Begowal)
|
2604009000NRG24250820230283266
|
25/08/2023
|
rajinder kaur
|
2604009WL013397
|
rajinder kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037055
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DORAHA
|
PB-04-009-005-001/21
(Begowal)
|
2604009000NRG24250820230283269
|
25/08/2023
|
Bhinder Kaur
|
2604009WL013397
|
Bhinder Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037115
|
|
BHINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DORAHA
|
PB-04-009-005-001/22
(Begowal)
|
2604009000NRG24250820230283271
|
25/08/2023
|
Sagaro
|
2604009WL013397
|
Sagaro
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037044
|
|
SHINGARO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DORAHA
|
PB-04-009-005-001/222
(Begowal)
|
2604009000NRG24250820230283272
|
25/08/2023
|
HARJIT KAUR
|
2604009WL013397
|
HARJIT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037037
|
|
HARJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DORAHA
|
PB-04-009-005-001/224
(Begowal)
|
2604009000NRG24250820230283273
|
25/08/2023
|
BALBIR KAUR
|
2604009WL013397
|
BALBIR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037062
|
|
BALBIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DORAHA
|
PB-04-009-005-001/226
(Begowal)
|
2604009000NRG24250820230283274
|
25/08/2023
|
KIRANJIT KAUR
|
2604009WL013397
|
KIRANJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037074
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-009-005-001/227
(Begowal)
|
2604009000NRG24250820230283275
|
25/08/2023
|
Gurmail Kaur
|
2604009WL013397
|
Gurmail Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037047
|
|
GURMEL KAUR WO HARJANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DORAHA
|
PB-04-009-005-001/228
(Begowal)
|
2604009000NRG24250820230283846
|
25/08/2023
|
Jasvir Kaur
|
2604009WL013432
|
Jasvir Kaur
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037046
|
|
JASVIR KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-005-001/230
(Begowal)
|
2604009000NRG24250820230283276
|
25/08/2023
|
KULWANT KAUR
|
2604009WL013397
|
KULWANT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037056
|
|
KULWANT KAUR WO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DORAHA
|
PB-04-009-005-001/235
(Begowal)
|
2604009000NRG24250820230283277
|
25/08/2023
|
AMARJIT KAUR
|
2604009WL013397
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037045
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DORAHA
|
PB-04-009-005-001/238
(Begowal)
|
2604009000NRG24250820230283278
|
25/08/2023
|
SUKHWINDER KAUR
|
2604009WL013397
|
SUKHWINDER KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037049
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-005-001/240
(Begowal)
|
2604009000NRG24250820230283279
|
25/08/2023
|
Jaswant Kaur
|
2604009WL013397
|
Jaswant Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037066
|
|
JASWANT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DORAHA
|
PB-04-009-005-001/242
(Begowal)
|
2604009000NRG24250820230283280
|
25/08/2023
|
Manjit Kaur
|
2604009WL013397
|
Manjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037058
|
|
MANJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DORAHA
|
PB-04-009-005-001/243
(Begowal)
|
2604009000NRG24250820230283281
|
25/08/2023
|
Balvir Singh
|
2604009WL013397
|
Balvir Singh
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083037053
|
|
BALVIR SINGH S/O ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DORAHA
|
PB-04-009-005-001/249
(Begowal)
|
2604009000NRG24250820230283282
|
25/08/2023
|
KAMALJIT KAUR
|
2604009WL013397
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037075
|
|
KAMALJIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DORAHA
|
PB-04-009-005-001/257
(Begowal)
|
2604009000NRG24250820230283284
|
25/08/2023
|
MAHINDER KAUR
|
2604009WL013397
|
MAHINDER KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037072
|
|
MAHINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DORAHA
|
PB-04-009-005-001/261
(Begowal)
|
2604009000NRG24250820230283286
|
25/08/2023
|
Roshan Mohhamad
|
2604009WL013397
|
Roshan Mohhamad
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037052
|
|
ROSHAN MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DORAHA
|
PB-04-009-005-001/278
(Begowal)
|
2604009000NRG24250820230283287
|
25/08/2023
|
Paramjit Kaur
|
2604009WL013397
|
Paramjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037050
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DORAHA
|
PB-04-009-005-001/28
(Begowal)
|
2604009000NRG24250820230283288
|
25/08/2023
|
KAMALJIT KAUR
|
2604009WL013397
|
KAMALJIT KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037043
|
|
KAMALJEET KAUR WO PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DORAHA
|
PB-04-009-005-001/280
(Begowal)
|
2604009000NRG24250820230283289
|
25/08/2023
|
Inderjit Kaur
|
2604009WL013397
|
Inderjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037054
|
|
INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DORAHA
|
PB-04-009-005-001/281
(Begowal)
|
2604009000NRG24250820230283290
|
25/08/2023
|
Kuldeep Kaur
|
2604009WL013397
|
Kuldeep Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037057
|
|
KULDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DORAHA
|
PB-04-009-005-001/286
(Begowal)
|
2604009000NRG24250820230283291
|
25/08/2023
|
Mandeep Kaur
|
2604009WL013397
|
Mandeep Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037041
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DORAHA
|
PB-04-009-005-001/288
(Begowal)
|
2604009000NRG24250820230283292
|
25/08/2023
|
Rajni Bala
|
2604009WL013397
|
Rajni Bala
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037067
|
|
RAJNI BALA WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DORAHA
|
PB-04-009-005-001/292
(Begowal)
|
2604009000NRG24250820230283295
|
25/08/2023
|
Baljinder Kaur
|
2604009WL013397
|
Baljinder Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037059
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
DORAHA
|
PB-04-009-005-001/293
(Begowal)
|
2604009000NRG24250820230283296
|
25/08/2023
|
Kulwant Kaur
|
2604009WL013397
|
Kulwant Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037064
|
|
KULWANT KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-009-005-001/296
(Begowal)
|
2604009000NRG24250820230283297
|
25/08/2023
|
Chameli
|
2604009WL013397
|
Chameli
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037069
|
|
CHAMELI WO SOTI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DORAHA
|
PB-04-009-005-001/4
(Begowal)
|
2604009000NRG24250820230283300
|
25/08/2023
|
paramjit kaur
|
2604009WL013397
|
paramjit kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037061
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
DORAHA
|
PB-04-009-005-001/43
(Begowal)
|
2604009000NRG24250820230283303
|
25/08/2023
|
RANI
|
2604009WL013397
|
RANI
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037039
|
|
RANI WO TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DORAHA
|
PB-04-009-005-001/5
(Begowal)
|
2604009000NRG24250820230283305
|
25/08/2023
|
harpreet kaur
|
2604009WL013397
|
harpreet kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037110
|
|
HARPREET KAUR WO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-009-005-001/52
(Begowal)
|
2604009000NRG24250820230283847
|
25/08/2023
|
NIRMAL SINGH
|
2604009WL013432
|
NIRMAL SINGH
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037111
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DORAHA
|
PB-04-009-005-001/66
(Begowal)
|
2604009000NRG24250820230283309
|
25/08/2023
|
JASBIR KAUR
|
2604009WL013397
|
JASBIR KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037071
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
DORAHA
|
PB-04-009-005-001/67
(Begowal)
|
2604009000NRG24250820230283310
|
25/08/2023
|
Baljit Kaur
|
2604009WL013397
|
Baljit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037065
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DORAHA
|
PB-04-009-005-001/72
(Begowal)
|
2604009000NRG24250820230283313
|
25/08/2023
|
Choti Kaur
|
2604009WL013397
|
Choti Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037073
|
|
CHOTTI & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DORAHA
|
PB-04-009-005-001/76
(Begowal)
|
2604009000NRG24250820230283314
|
25/08/2023
|
Shinder Kaur
|
2604009WL013397
|
Shinder Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037068
|
|
SHINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DORAHA
|
PB-04-009-005-001/8
(Begowal)
|
2604009000NRG24250820230283315
|
25/08/2023
|
LAKHVIR KAUR
|
2604009WL013397
|
LAKHVIR KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037034
|
|
LAKHVEER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DORAHA
|
PB-04-009-005-001/93
(Begowal)
|
2604009000NRG24250820230283316
|
25/08/2023
|
GULZAR KAUR
|
2604009WL013397
|
GULZAR KAUR
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037040
|
|
GULJAR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DORAHA
|
PB-04-009-005-001/94
(Begowal)
|
2604009000NRG24250820230283317
|
25/08/2023
|
Sarbjit Kaur
|
2604009WL013397
|
Sarbjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037036
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DORAHA
|
PB-04-009-005-001/97
(Begowal)
|
2604009000NRG24250820230283318
|
25/08/2023
|
PARAMJIT KAUR
|
2604009WL013397
|
PARAMJIT KAUR
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037060
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DORAHA
|
PB-04-009-005-001/98
(Begowal)
|
2604009000NRG24250820230283849
|
25/08/2023
|
MANJIT KAUR
|
2604009WL013432
|
MANJIT KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
02/09/2023
|
|
5083037063
|
|
MANJT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76659
|
76659
|
|
|
|
|
|
|
|
|
131
|
DORAHA
|
PB-04-009-006-001/119
(Bhadewal)
|
2604009000NRG24250820230283369
|
25/08/2023
|
Kamaljit Kaur
|
2604009WL013402
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037109
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
132
|
DORAHA
|
PB-04-009-016-001/241
(Dhamot Kalan)
|
2604009000NRG24250820230283376
|
25/08/2023
|
MANJIT KAUR
|
2604009WL013402
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037077
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
133
|
DORAHA
|
PB-04-009-043-001/188
(Malhipur)
|
2604009000NRG24250820230283183
|
25/08/2023
|
RANI
|
2604009WL013396
|
RANI
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037076
|
|
MRS RANI W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
DORAHA
|
PB-04-009-043-001/176
(Malhipur)
|
2604009000NRG24250820230283180
|
25/08/2023
|
PARKASH SINGH
|
2604009WL013396
|
PARKASH SINGH
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037136
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DORAHA
|
PB-04-009-043-001/236
(Malhipur)
|
2604009000NRG24250820230283203
|
25/08/2023
|
GURMEET KAUR
|
2604009WL013396
|
GURMEET KAUR
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037134
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
136
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24250820230283368
|
25/08/2023
|
ACCHRA SINGH
|
2604009WL013402
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037133
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG24250820230283370
|
25/08/2023
|
RAJVEER KAUR
|
2604009WL013402
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037138
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DORAHA
|
PB-04-009-006-001/64
(Bhadewal)
|
2604009000NRG24250820230283371
|
25/08/2023
|
KULDEEP KAUR
|
2604009WL013402
|
KULDEEP KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037137
|
|
MRS KULDEEP KAUR SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DORAHA
|
PB-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG24250820230283372
|
25/08/2023
|
gurmeet singh
|
2604009WL013402
|
gurmeet singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037140
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
DORAHA
|
PB-04-009-016-001/160
(Dhamot Kalan)
|
2604009000NRG24250820230283373
|
25/08/2023
|
SWRANJEET KAUR
|
2604009WL013402
|
SWRANJEET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037147
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DORAHA
|
PB-04-009-016-001/220
(Dhamot Kalan)
|
2604009000NRG24250820230283374
|
25/08/2023
|
BALJIT KAUR
|
2604009WL013402
|
BALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037141
|
|
BALJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG24250820230283375
|
25/08/2023
|
sohan lal
|
2604009WL013402
|
sohan lal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037151
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
DORAHA
|
PB-04-009-016-001/341
(Dhamot Kalan)
|
2604009000NRG24250820230283377
|
25/08/2023
|
KULWINDER KAUR
|
2604009WL013402
|
KULWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037132
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DORAHA
|
PB-04-009-016-001/343
(Dhamot Kalan)
|
2604009000NRG24250820230283378
|
25/08/2023
|
MANJIT KAUR
|
2604009WL013402
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037152
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
DORAHA
|
PB-04-009-016-001/364
(Dhamot Kalan)
|
2604009000NRG24250820230283379
|
25/08/2023
|
Manga Singh
|
2604009WL013402
|
Manga Singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037144
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DORAHA
|
PB-04-009-016-001/439
(Dhamot Kalan)
|
2604009000NRG24250820230283380
|
25/08/2023
|
Palvinder Singh
|
2604009WL013402
|
Palvinder Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037145
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DORAHA
|
PB-04-009-016-001/49
(Dhamot Kalan)
|
2604009000NRG24250820230283381
|
25/08/2023
|
BALVIR SINGH
|
2604009WL013402
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037139
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG24250820230283382
|
25/08/2023
|
BALVIR KAUR
|
2604009WL013402
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037150
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
DORAHA
|
PB-04-009-016-001/70
(Dhamot Kalan)
|
2604009000NRG24250820230283383
|
25/08/2023
|
BALWANT SINGH
|
2604009WL013402
|
BALWANT SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037131
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
150
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG24250820230283384
|
25/08/2023
|
KARAMJIT KAUR
|
2604009WL013402
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037149
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
DORAHA
|
PB-04-009-016-001/84
(Dhamot Kalan)
|
2604009000NRG24250820230283385
|
25/08/2023
|
JASPAL KAUR
|
2604009WL013402
|
JASPAL KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037146
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
152
|
DORAHA
|
PB-04-009-047-001/277
(Rampur)
|
2604009000NRG24250820230283853
|
25/08/2023
|
GURMEET KAUR
|
2604009WL013432
|
GURMEET KAUR
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037148
|
|
MRS GURMEET KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DORAHA
|
PB-04-009-047-001/290
(Rampur)
|
2604009000NRG24250820230283856
|
25/08/2023
|
CHARANJEET KAUR
|
2604009WL013432
|
CHARANJEET KAUR
|
00415
|
SBIN0051221
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083037142
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DORAHA
|
PB-04-009-047-001/309
(Rampur)
|
2604009000NRG24250820230283857
|
25/08/2023
|
Meena sharma
|
2604009WL013432
|
Meena sharma
|
00415
|
SBIN0051221
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037143
|
|
MRS MEENA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
155
|
DORAHA
|
PB-04-009-005-001/1
(Begowal)
|
2604009000NRG24250820230283235
|
25/08/2023
|
HARPAL KAUR
|
2604009WL013397
|
HARPAL KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036971
|
|
HARPAL KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
DORAHA
|
PB-04-009-005-001/112
(Begowal)
|
2604009000NRG24250820230283236
|
25/08/2023
|
MANJIT KAUR
|
2604009WL013397
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036974
|
|
MANJIT KAUR WO LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
DORAHA
|
PB-04-009-005-001/118
(Begowal)
|
2604009000NRG24250820230283237
|
25/08/2023
|
HARNEK KAUR
|
2604009WL013397
|
HARNEK KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036970
|
|
HARNEK KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
DORAHA
|
PB-04-009-005-001/121
(Begowal)
|
2604009000NRG24250820230283238
|
25/08/2023
|
DALJIT SINGH
|
2604009WL013397
|
DALJIT SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083036979
|
|
DALJIT SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DORAHA
|
PB-04-009-005-001/132
(Begowal)
|
2604009000NRG24250820230283241
|
25/08/2023
|
MUKHTIAR KAUR
|
2604009WL013397
|
MUKHTIAR KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083036976
|
|
MUKHTIYAR KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DORAHA
|
PB-04-009-005-001/134
(Begowal)
|
2604009000NRG24250820230283242
|
25/08/2023
|
CHARAN KAUR
|
2604009WL013397
|
CHARAN KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036972
|
|
CHARAN KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DORAHA
|
PB-04-009-005-001/137
(Begowal)
|
2604009000NRG24250820230283243
|
25/08/2023
|
CHARANJIT KAUR
|
2604009WL013397
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037158
|
|
CHARANJIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DORAHA
|
PB-04-009-005-001/146
(Begowal)
|
2604009000NRG24250820230283245
|
25/08/2023
|
KULDEEP KAUR
|
2604009WL013397
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036973
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DORAHA
|
PB-04-009-005-001/147
(Begowal)
|
2604009000NRG24250820230283246
|
25/08/2023
|
HARKESH KAUR
|
2604009WL013397
|
HARKESH KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036966
|
|
HARKES KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
DORAHA
|
PB-04-009-005-001/149
(Begowal)
|
2604009000NRG24250820230283247
|
25/08/2023
|
BALJIT KAUR
|
2604009WL013397
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036967
|
|
BALJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
DORAHA
|
PB-04-009-005-001/158
(Begowal)
|
2604009000NRG24250820230283248
|
25/08/2023
|
KULWANT KAUR
|
2604009WL013397
|
KULWANT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036969
|
|
KULWANT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
166
|
DORAHA
|
PB-04-009-005-001/16
(Begowal)
|
2604009000NRG24250820230283249
|
25/08/2023
|
AMAR KAUR
|
2604009WL013397
|
AMAR KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083036975
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
DORAHA
|
PB-04-009-005-001/165
(Begowal)
|
2604009000NRG24250820230283250
|
25/08/2023
|
PARAMJIT KAUR
|
2604009WL013397
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037165
|
|
PARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DORAHA
|
PB-04-009-005-001/166
(Begowal)
|
2604009000NRG24250820230283251
|
25/08/2023
|
LAKHVEER KAUR
|
2604009WL013397
|
LAKHVEER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036980
|
|
LAKHVEER KAUR WO SUKHRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DORAHA
|
PB-04-009-005-001/171
(Begowal)
|
2604009000NRG24250820230283253
|
25/08/2023
|
AMARJIT KAUR
|
2604009WL013397
|
AMARJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036978
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DORAHA
|
PB-04-009-005-001/18
(Begowal)
|
2604009000NRG24250820230283256
|
25/08/2023
|
RANJIT KAUR
|
2604009WL013397
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036982
|
|
RANJIT KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DORAHA
|
PB-04-009-005-001/184
(Begowal)
|
2604009000NRG24250820230283258
|
25/08/2023
|
BALJIT KAUR
|
2604009WL013397
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036987
|
|
BALJIT KAUR WO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
DORAHA
|
PB-04-009-005-001/186
(Begowal)
|
2604009000NRG24250820230283259
|
25/08/2023
|
KARAMJIT KAUR
|
2604009WL013397
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036988
|
|
KARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DORAHA
|
PB-04-009-005-001/187
(Begowal)
|
2604009000NRG24250820230283260
|
25/08/2023
|
PARMINDER KAUR
|
2604009WL013397
|
PARMINDER KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036989
|
|
PARMINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
DORAHA
|
PB-04-009-005-001/188
(Begowal)
|
2604009000NRG24250820230283261
|
25/08/2023
|
Kamaljit Kaur
|
2604009WL013397
|
Kamaljit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036985
|
|
KAMALJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DORAHA
|
PB-04-009-005-001/189
(Begowal)
|
2604009000NRG24250820230283262
|
25/08/2023
|
Jaswinder Kaur
|
2604009WL013397
|
Jaswinder Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036991
|
|
JASWINDER KAUR WO RACHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG24250820230283265
|
25/08/2023
|
Swaranjit Kaur
|
2604009WL013397
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036992
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DORAHA
|
PB-04-009-005-001/199
(Begowal)
|
2604009000NRG24250820230283267
|
25/08/2023
|
jasvir kaur
|
2604009WL013397
|
jasvir kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036984
|
|
JASVIR KAUR WO SOMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DORAHA
|
PB-04-009-005-001/20
(Begowal)
|
2604009000NRG24250820230283268
|
25/08/2023
|
PARAMJIT KAUR
|
2604009WL013397
|
PARAMJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037162
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DORAHA
|
PB-04-009-005-001/25
(Begowal)
|
2604009000NRG24250820230283283
|
25/08/2023
|
GURPREET KAUR
|
2604009WL013397
|
GURPREET KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037159
|
|
GURPREET KAUR WO BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
DORAHA
|
PB-04-009-005-001/39
(Begowal)
|
2604009000NRG24250820230283299
|
25/08/2023
|
SARBJIT KAUR
|
2604009WL013397
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036990
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DORAHA
|
PB-04-009-005-001/41
(Begowal)
|
2604009000NRG24250820230283301
|
25/08/2023
|
Kulwant Kaur
|
2604009WL013397
|
Kulwant Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037164
|
|
KULWANT KAUR WO LACHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
DORAHA
|
PB-04-009-005-001/42
(Begowal)
|
2604009000NRG24250820230283302
|
25/08/2023
|
Gurmail Kaur
|
2604009WL013397
|
Gurmail Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037161
|
|
GURMEL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
DORAHA
|
PB-04-009-005-001/57
(Begowal)
|
2604009000NRG24250820230283306
|
25/08/2023
|
JASWINDER KAUR
|
2604009WL013397
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036968
|
|
JASWINDER KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
DORAHA
|
PB-04-009-005-001/6
(Begowal)
|
2604009000NRG24250820230283848
|
25/08/2023
|
Karamjit Kaur
|
2604009WL013432
|
Karamjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036983
|
|
KARAMJIT KAUR DSSO
|
PUNJAB & SIND BANK(607087)
|
|
185
|
DORAHA
|
PB-04-009-005-001/64
(Begowal)
|
2604009000NRG24250820230283307
|
25/08/2023
|
SURINDER KAUR
|
2604009WL013397
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036977
|
|
SURINDER KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DORAHA
|
PB-04-009-005-001/65
(Begowal)
|
2604009000NRG24250820230283308
|
25/08/2023
|
sarabjit kaur
|
2604009WL013397
|
sarabjit kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037160
|
|
SARABJIT KAUR WO SARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG24250820230283311
|
25/08/2023
|
KULDEEP KAUR
|
2604009WL013397
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083037163
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
DORAHA
|
PB-04-009-005-001/71
(Begowal)
|
2604009000NRG24250820230283312
|
25/08/2023
|
narinder kaur
|
2604009WL013397
|
narinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
02/09/2023
|
|
5083036981
|
|
NARINDER KAUR WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DORAHA
|
PB-04-009-023-001/92
(Gidri)
|
2604009000NRG24250820230283386
|
25/08/2023
|
KUlDEEP KAUR
|
2604009WL013402
|
KUlDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Rejected
|
02/09/2023
|
|
5083037129
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24250820230283189
|
25/08/2023
|
Jatinder Singh
|
2604009WL013396
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083036986
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
DORAHA
|
PB-04-009-043-001/229
(Malhipur)
|
2604009000NRG24250820230283199
|
25/08/2023
|
BALJINDER KAUR
|
2604009WL013396
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037130
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
DORAHA
|
PB-04-009-043-001/357
(Malhipur)
|
2604009000NRG24250820230283216
|
25/08/2023
|
Kalwinder Singh
|
2604009WL013396
|
Kalwinder Singh
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037127
|
|
KULWINDER SINGH SO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
DORAHA
|
PB-04-009-043-001/372
(Malhipur)
|
2604009000NRG24250820230283219
|
25/08/2023
|
Pooja
|
2604009WL013396
|
Pooja
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037128
|
|
MRS POOJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
194
|
DORAHA
|
PB-04-009-047-001/267
(Rampur)
|
2604009000NRG24250820230283851
|
25/08/2023
|
BALJINDER KAUR
|
2604009WL013432
|
BALJINDER KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
02/09/2023
|
|
5083037029
|
|
BALJINDER KAUR WO MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
DORAHA
|
PB-04-009-047-001/275
(Rampur)
|
2604009000NRG24250820230283852
|
25/08/2023
|
jaswinder kaur
|
2604009WL013432
|
jaswinder kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037030
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24250820230283854
|
25/08/2023
|
RAJ KALI
|
2604009WL013432
|
RAJ KALI
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083037032
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
197
|
DORAHA
|
PB-04-009-047-001/29
(Rampur)
|
2604009000NRG24250820230283855
|
25/08/2023
|
HARBANS KAUR
|
2604009WL013432
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037027
|
|
HARBANS KAUR WO TARLOCHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24250820230283858
|
25/08/2023
|
Harpreet kaur
|
2604009WL013432
|
Harpreet kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
02/09/2023
|
|
5083037031
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DORAHA
|
PB-04-009-047-001/332
(Rampur)
|
2604009000NRG24250820230283859
|
25/08/2023
|
DALJIT KAUR
|
2604009WL013432
|
DALJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
02/09/2023
|
|
5083037028
|
|
DALJIT KAUR WO JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
DORAHA
|
PB-04-009-047-001/62
(Rampur)
|
2604009000NRG24250820230283860
|
25/08/2023
|
JASVIR KAUR
|
2604009WL013432
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
02/09/2023
|
|
5083037033
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303303
|
303303
|
|
|
|
|
|
|
|