|
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-04-009-008-001/1
(Bilaspur)
|
2604009000NRG24110320240485420
|
12/03/2024
|
Karamjit Kaur
|
2604009WL026023
|
Karamjit Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034582
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-008-001/152
(Bilaspur)
|
2604009000NRG24110320240485421
|
12/03/2024
|
RUPINDER KAUR
|
2604009WL026023
|
RUPINDER KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034595
|
|
RUPINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-008-001/157
(Bilaspur)
|
2604009000NRG24110320240485422
|
12/03/2024
|
RAJWINDER KAUR
|
2604009WL026023
|
RAJWINDER KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034585
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DORAHA
|
PB-04-009-008-001/181
(Bilaspur)
|
2604009000NRG24110320240485423
|
12/03/2024
|
Amanpreet Kaur
|
2604009WL026023
|
Amanpreet Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034591
|
|
AMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DORAHA
|
PB-04-009-008-001/209
(Bilaspur)
|
2604009000NRG24110320240485424
|
12/03/2024
|
rajni
|
2604009WL026023
|
rajni
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034615
|
|
RAJNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DORAHA
|
PB-04-009-008-001/26
(Bilaspur)
|
2604009000NRG24110320240485425
|
12/03/2024
|
SAMSHER KAUR
|
2604009WL026023
|
SAMSHER KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034583
|
|
SHERO W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-008-001/395
(Bilaspur)
|
2604009000NRG24110320240485427
|
12/03/2024
|
Neelam Rani
|
2604009WL026023
|
Neelam Rani
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034597
|
|
NEELAM RANI W/O MANJIT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-008-001/396
(Bilaspur)
|
2604009000NRG24110320240485428
|
12/03/2024
|
Bagga Singh
|
2604009WL026023
|
Bagga Singh
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034575
|
|
BAGGU SINGH S/O MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-008-001/40
(Bilaspur)
|
2604009000NRG24110320240485429
|
12/03/2024
|
JASVIR KAUR
|
2604009WL026023
|
JASVIR KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034581
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DORAHA
|
PB-04-009-008-001/400
(Bilaspur)
|
2604009000NRG24110320240485430
|
12/03/2024
|
Kartar Singh
|
2604009WL026023
|
Kartar Singh
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034584
|
|
KARTAR SINGH SO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-037-001/107
(Lapran)
|
2604009000NRG24110320240485444
|
12/03/2024
|
BANT SINGH
|
2604009WL026026
|
BANT SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034516
|
|
BANT SINGH S/O KAPOOR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-037-001/124
(Lapran)
|
2604009000NRG24110320240485445
|
12/03/2024
|
AJIT SINGH
|
2604009WL026026
|
AJIT SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034614
|
|
AJIT SINGH SO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-037-001/174
(Lapran)
|
2604009000NRG24110320240485446
|
12/03/2024
|
Karamjit Kaur
|
2604009WL026026
|
Karamjit Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034587
|
|
KARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-037-001/175
(Lapran)
|
2604009000NRG24110320240485447
|
12/03/2024
|
BALWINDER KAUR
|
2604009WL026026
|
BALWINDER KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034588
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-037-001/177
(Lapran)
|
2604009000NRG24110320240485448
|
12/03/2024
|
Manpreet kaur
|
2604009WL026026
|
Manpreet kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034594
|
|
MANPREET KAUR W/O HARPAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-037-001/179
(Lapran)
|
2604009000NRG24110320240485449
|
12/03/2024
|
GURPREET KAUR
|
2604009WL026026
|
GURPREET KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034589
|
|
GURPREET KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-037-001/181
(Lapran)
|
2604009000NRG24110320240485450
|
12/03/2024
|
JASWANT KAUR
|
2604009WL026026
|
JASWANT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034590
|
|
JASWANT KAUR WIFE JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-037-001/185
(Lapran)
|
2604009000NRG24110320240485451
|
12/03/2024
|
Mandeep Kaur
|
2604009WL026026
|
Mandeep Kaur
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034613
|
|
MANDEEP KAUR W/O KIRANPREET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG24110320240485452
|
12/03/2024
|
Malkeet Kaur
|
2604009WL026026
|
Malkeet Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034586
|
|
MALKEET KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-037-001/201
(Lapran)
|
2604009000NRG24110320240485453
|
12/03/2024
|
BHUPINDER KAUR
|
2604009WL026026
|
BHUPINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034612
|
|
BHUPINDER KAUR W/O HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-037-001/206
(Lapran)
|
2604009000NRG24110320240485454
|
12/03/2024
|
PARAMJIT KAUR
|
2604009WL026026
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034574
|
|
PARAMJIT KAUR W/O HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-037-001/207
(Lapran)
|
2604009000NRG24110320240485455
|
12/03/2024
|
RANJIT KAUR
|
2604009WL026026
|
RANJIT KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034598
|
|
RANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG24110320240485456
|
12/03/2024
|
HARJEET KAUR
|
2604009WL026026
|
HARJEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034596
|
|
HARJEET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-037-001/226
(Lapran)
|
2604009000NRG24110320240485457
|
12/03/2024
|
PARAMJIT KAUR
|
2604009WL026026
|
PARAMJIT KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034600
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-037-001/229
(Lapran)
|
2604009000NRG24110320240485458
|
12/03/2024
|
KARNAIL KAUR
|
2604009WL026026
|
KARNAIL KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034601
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DORAHA
|
PB-04-009-037-001/230
(Lapran)
|
2604009000NRG24110320240485459
|
12/03/2024
|
JASBIR KAUR
|
2604009WL026026
|
JASBIR KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034599
|
|
JASBIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-037-001/38
(Lapran)
|
2604009000NRG24110320240485462
|
12/03/2024
|
PRITAM KAUR
|
2604009WL026026
|
PRITAM KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034579
|
|
PREETAM KAUR W/O AMARJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-037-001/40
(Lapran)
|
2604009000NRG24110320240485463
|
12/03/2024
|
GURMEET KAUR
|
2604009WL026026
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034578
|
|
GURMIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-037-001/46
(Lapran)
|
2604009000NRG24110320240485464
|
12/03/2024
|
SARBJIT KAUR
|
2604009WL026026
|
SARBJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034577
|
|
SARBJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-037-001/56
(Lapran)
|
2604009000NRG24110320240485465
|
12/03/2024
|
SUKHWINDER KAUR
|
2604009WL026026
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034576
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-037-001/60
(Lapran)
|
2604009000NRG24110320240485466
|
12/03/2024
|
Kulwant Kaur
|
2604009WL026026
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034573
|
|
KULWANT KAUR W/O BHARPOOR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-037-001/61
(Lapran)
|
2604009000NRG24110320240485467
|
12/03/2024
|
HARDEEP KAUR
|
2604009WL026026
|
HARDEEP KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034580
|
|
HARDEEP KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-037-001/62
(Lapran)
|
2604009000NRG24110320240485468
|
12/03/2024
|
mandeep kaur
|
2604009WL026026
|
mandeep kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034593
|
|
MANDEEP KAUR W/O HARCHAND SINGH & HARCHA
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-037-001/64
(Lapran)
|
2604009000NRG24110320240485469
|
12/03/2024
|
Sandeep kaur
|
2604009WL026026
|
Sandeep kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034592
|
|
SANDEEP KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-009-021-001/557
(Ghudani Kalan)
|
2604009000NRG24110320240485546
|
12/03/2024
|
PARAMJIT KAUR
|
2604009WL026032
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034611
|
|
PARAMJIT KAUR WO SUKHRAJ SINGH
|
UCO BANK(607066)
|
|
36
|
DORAHA
|
PB-04-009-021-001/568
(Ghudani Kalan)
|
2604009000NRG24110320240485547
|
12/03/2024
|
AMRITPAL KAUR
|
2604009WL026032
|
AMRITPAL KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034618
|
|
AMRITPAL KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
37
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24120320240489478
|
12/03/2024
|
KULDEEP KAUR
|
2604009WL026088
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034604
|
|
KULDEEP KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG24120320240489487
|
12/03/2024
|
JASWINDER KAUR
|
2604009WL026088
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034606
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
39
|
DORAHA
|
PB-04-009-043-001/367
(Malhipur)
|
2604009000NRG24120320240489489
|
12/03/2024
|
Balvinder Kaur
|
2604009WL026088
|
Balvinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034608
|
|
BALVINDER KAUR
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-043-001/384
(Malhipur)
|
2604009000NRG24120320240489492
|
12/03/2024
|
Rajwant Kaur
|
2604009WL026088
|
Rajwant Kaur
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034607
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
41
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24120320240489493
|
12/03/2024
|
Shimla Kaur
|
2604009WL026088
|
Shimla Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034602
|
|
SHIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DORAHA
|
PB-04-009-043-001/389
(Malhipur)
|
2604009000NRG24120320240489494
|
12/03/2024
|
Mandeep Kaur
|
2604009WL026088
|
Mandeep Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034605
|
|
MANDEEP KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
43
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24110320240485441
|
12/03/2024
|
randhir singh
|
2604009WL026025
|
randhir singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034603
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24120320240489472
|
12/03/2024
|
BALWINDER KAUR
|
2604009WL026088
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034494
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
DORAHA
|
PB-04-009-043-001/215
(Malhipur)
|
2604009000NRG24120320240489481
|
12/03/2024
|
JASVIR KAUR
|
2604009WL026088
|
JASVIR KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034567
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24120320240489502
|
12/03/2024
|
Bimal Kaur
|
2604009WL026088
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034568
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG24120320240489466
|
12/03/2024
|
PARAMJIT KAUR
|
2604009WL026088
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034560
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24120320240489467
|
12/03/2024
|
GURJIT KAUR
|
2604009WL026088
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034557
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24120320240489468
|
12/03/2024
|
KARAMJIT KAUR
|
2604009WL026088
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034562
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24120320240489469
|
12/03/2024
|
BALVIR KAUR
|
2604009WL026088
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034565
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-043-001/129
(Malhipur)
|
2604009000NRG24120320240489470
|
12/03/2024
|
Manpreet Kaur
|
2604009WL026088
|
Manpreet Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034556
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
DORAHA
|
PB-04-009-043-001/130
(Malhipur)
|
2604009000NRG24120320240489471
|
12/03/2024
|
Karamjit kaur
|
2604009WL026088
|
Karamjit kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034559
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DORAHA
|
PB-04-009-043-001/140
(Malhipur)
|
2604009000NRG24120320240489473
|
12/03/2024
|
RANI
|
2604009WL026088
|
RANI
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034566
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
54
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24120320240489475
|
12/03/2024
|
Balvir Kaur
|
2604009WL026088
|
Balvir Kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034540
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-043-001/32
(Malhipur)
|
2604009000NRG24120320240489485
|
12/03/2024
|
KARAMJIT KAUR
|
2604009WL026088
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034563
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24120320240489497
|
12/03/2024
|
RANJIT KAUR
|
2604009WL026088
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034561
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24120320240489498
|
12/03/2024
|
GUDDU SINGH
|
2604009WL026088
|
GUDDU SINGH
|
00152
|
HDFC0003306
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG24120320240489500
|
12/03/2024
|
harjit kaur
|
2604009WL026088
|
harjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034558
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DORAHA
|
PB-04-009-043-001/88
(Malhipur)
|
2604009000NRG24120320240489501
|
12/03/2024
|
pyar kaur
|
2604009WL026088
|
pyar kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034564
|
|
MRS PYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-043-001/393
(Malhipur)
|
2604009000NRG24120320240489496
|
12/03/2024
|
Sandeep Kaur
|
2604009WL026088
|
Sandeep Kaur
|
00176
|
IDIB000L569
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034610
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-009-008-001/391
(Bilaspur)
|
2604009000NRG24110320240485426
|
12/03/2024
|
Geeta Kumari
|
2604009WL026023
|
Geeta Kumari
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034523
|
|
GEETA KUMARI W/O SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DORAHA
|
PB-04-009-008-001/401
(Bilaspur)
|
2604009000NRG24110320240485431
|
12/03/2024
|
Gurmeet Kaur
|
2604009WL026023
|
Gurmeet Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034526
|
|
GURMEET KAUR W/O JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
63
|
DORAHA
|
PB-04-009-037-001/237
(Lapran)
|
2604009000NRG24110320240485460
|
12/03/2024
|
Sinder Kaur
|
2604009WL026026
|
Sinder Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034525
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24120320240489476
|
12/03/2024
|
BHARPUR SINGH
|
2604009WL026088
|
BHARPUR SINGH
|
00349
|
PSIB0000407
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153034527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
DORAHA
|
PB-04-009-043-001/194
(Malhipur)
|
2604009000NRG24120320240489479
|
12/03/2024
|
KRISHNA DEVI
|
2604009WL026088
|
KRISHNA DEVI
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034514
|
|
KRISHNA DEVI W/O DHARAMPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DORAHA
|
PB-04-009-043-001/219
(Malhipur)
|
2604009000NRG24120320240489482
|
12/03/2024
|
HARDEEP KAUR
|
2604009WL026088
|
HARDEEP KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034532
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DORAHA
|
PB-04-009-043-001/250
(Malhipur)
|
2604009000NRG24120320240489484
|
12/03/2024
|
KULWINDER KAUR
|
2604009WL026088
|
KULWINDER KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034528
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DORAHA
|
PB-04-009-043-001/334
(Malhipur)
|
2604009000NRG24120320240489486
|
12/03/2024
|
RANJIT KAUR
|
2604009WL026088
|
RANJIT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034531
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24120320240489488
|
12/03/2024
|
KAMLESH KAUR
|
2604009WL026088
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034529
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-009-043-001/79
(Malhipur)
|
2604009000NRG24120320240489499
|
12/03/2024
|
GURMAIL KAUR
|
2604009WL026088
|
GURMAIL KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034530
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24110320240485415
|
12/03/2024
|
Kuldeep Kaur
|
2604009WL026022
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034538
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
DORAHA
|
PB-04-009-043-001/377
(Malhipur)
|
2604009000NRG24120320240489490
|
12/03/2024
|
Paramjit Kaur
|
2604009WL026088
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034539
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
73
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24120320240489491
|
12/03/2024
|
Kuldeep Kaur
|
2604009WL026088
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153034508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
DORAHA
|
PB-04-009-043-001/148
(Malhipur)
|
2604009000NRG24120320240489474
|
12/03/2024
|
Charanjit Kaur
|
2604009WL026088
|
Charanjit Kaur
|
00354
|
PUNB0014300
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034524
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24120320240489483
|
12/03/2024
|
AMARJEET KAUR
|
2604009WL026088
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034515
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
76
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24110320240485402
|
12/03/2024
|
Jang Singh
|
2604009WL026022
|
Jang Singh
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034498
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
DORAHA
|
PB-04-009-005-001/258
(Begowal)
|
2604009000NRG24110320240485433
|
12/03/2024
|
HARDEEP KAUR
|
2604009WL026025
|
HARDEEP KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034499
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORAHA
|
PB-04-009-005-001/304
(Begowal)
|
2604009000NRG24110320240485434
|
12/03/2024
|
Ritu
|
2604009WL026025
|
Ritu
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034553
|
|
RITU WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
79
|
DORAHA
|
PB-04-009-043-001/188
(Malhipur)
|
2604009000NRG24120320240489477
|
12/03/2024
|
RANI
|
2604009WL026088
|
RANI
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034497
|
|
MRS RANI W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
80
|
DORAHA
|
PB-04-009-043-001/391
(Malhipur)
|
2604009000NRG24120320240489495
|
12/03/2024
|
Jagdish Singh
|
2604009WL026088
|
Jagdish Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034554
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
81
|
DORAHA
|
PB-04-009-016-001/209
(Dhamot Kalan)
|
2604009000NRG24110320240485529
|
12/03/2024
|
BALJINDER KAUR
|
2604009WL026032
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034617
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG24110320240485530
|
12/03/2024
|
RANI
|
2604009WL026032
|
RANI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034616
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORAHA
|
PB-04-009-016-001/246
(Dhamot Kalan)
|
2604009000NRG24110320240485531
|
12/03/2024
|
ROOP RANI
|
2604009WL026032
|
ROOP RANI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034570
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-016-001/298
(Dhamot Kalan)
|
2604009000NRG24110320240485532
|
12/03/2024
|
BHARPOOR SINGH
|
2604009WL026032
|
BHARPOOR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034496
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DORAHA
|
PB-04-009-016-001/32
(Dhamot Kalan)
|
2604009000NRG24110320240485533
|
12/03/2024
|
Balvir Singh
|
2604009WL026032
|
Balvir Singh
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034571
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORAHA
|
PB-04-009-016-001/426
(Dhamot Kalan)
|
2604009000NRG24110320240485534
|
12/03/2024
|
Inderjit Kaur
|
2604009WL026032
|
Inderjit Kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034572
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
87
|
DORAHA
|
PB-04-009-031-001/57
(Kaddon)
|
2604009000NRG24110320240485432
|
12/03/2024
|
HARJINDER KAUR
|
2604009WL026024
|
HARJINDER KAUR
|
00415
|
SBIN0051079
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034569
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
88
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24110320240485404
|
12/03/2024
|
Harmit Kaur
|
2604009WL026022
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034495
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24110320240485406
|
12/03/2024
|
JASWINDER KAUR
|
2604009WL026022
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034517
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
90
|
DORAHA
|
PB-04-009-021-001/243
(Ghudani Kalan)
|
2604009000NRG24110320240485535
|
12/03/2024
|
MANPREET KAUR
|
2604009WL026032
|
MANPREET KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034521
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
91
|
DORAHA
|
PB-04-009-021-001/247
(Ghudani Kalan)
|
2604009000NRG24110320240485536
|
12/03/2024
|
BALWINDER KAUR
|
2604009WL026032
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034511
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
92
|
DORAHA
|
PB-04-009-021-001/258
(Ghudani Kalan)
|
2604009000NRG24110320240485537
|
12/03/2024
|
Manpreet Kaur
|
2604009WL026032
|
Manpreet Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034522
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
93
|
DORAHA
|
PB-04-009-021-001/270
(Ghudani Kalan)
|
2604009000NRG24110320240485538
|
12/03/2024
|
HARMANJIT KAUR
|
2604009WL026032
|
HARMANJIT KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034512
|
|
HARMANJIT KAUR
|
UCO BANK(607066)
|
|
94
|
DORAHA
|
PB-04-009-021-001/332
(Ghudani Kalan)
|
2604009000NRG24110320240485539
|
12/03/2024
|
Surinder Pal Kaur
|
2604009WL026032
|
Surinder Pal Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153034510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG24110320240485540
|
12/03/2024
|
Harjinder Kaur
|
2604009WL026032
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034534
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
96
|
DORAHA
|
PB-04-009-021-001/342
(Ghudani Kalan)
|
2604009000NRG24110320240485541
|
12/03/2024
|
Kulwinder Kaur
|
2604009WL026032
|
Kulwinder Kaur
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034535
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
DORAHA
|
PB-04-009-021-001/401
(Ghudani Kalan)
|
2604009000NRG24110320240485542
|
12/03/2024
|
baljit kaur
|
2604009WL026032
|
baljit kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034533
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
DORAHA
|
PB-04-009-021-001/416
(Ghudani Kalan)
|
2604009000NRG24110320240485543
|
12/03/2024
|
Manjeet Kaur
|
2604009WL026032
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034509
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
99
|
DORAHA
|
PB-04-009-021-001/462
(Ghudani Kalan)
|
2604009000NRG24110320240485544
|
12/03/2024
|
AMANDEEP KAUR
|
2604009WL026032
|
AMANDEEP KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034537
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
100
|
DORAHA
|
PB-04-009-021-001/478
(Ghudani Kalan)
|
2604009000NRG24110320240485545
|
12/03/2024
|
JASPAL KAUR
|
2604009WL026032
|
JASPAL KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034536
|
|
JASPAL KAUR WO SWARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
101
|
DORAHA
|
PB-04-009-042-001/262
(Maksudra)
|
2604009000NRG24120320240487060
|
12/03/2024
|
Bharpur Singh
|
2604009WL026073
|
Bharpur Singh
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153034513
|
|
BHARPUR SINGH DEOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
102
|
DORAHA
|
PB-04-009-037-001/251
(Lapran)
|
2604009000NRG24110320240485461
|
12/03/2024
|
Gagandeep Kaur
|
2604009WL026026
|
Gagandeep Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034555
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
DORAHA
|
PB-04-009-043-001/199
(Malhipur)
|
2604009000NRG24120320240489480
|
12/03/2024
|
Jatinder Singh
|
2604009WL026088
|
Jatinder Singh
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034609
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG24110320240485403
|
12/03/2024
|
SATYA DEVI
|
2604009WL026022
|
SATYA DEVI
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153034504
|
|
SATYA DEVI
|
INDUSIND BANK(607189)
|
|
105
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24110320240485435
|
12/03/2024
|
JAGROOP KAUR
|
2604009WL026025
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034507
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24110320240485405
|
12/03/2024
|
GURDEV KAUR
|
2604009WL026022
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034544
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG24110320240485436
|
12/03/2024
|
KULDEEP KAUR
|
2604009WL026025
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034546
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24110320240485437
|
12/03/2024
|
SURINDER KAUR
|
2604009WL026025
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034545
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG24110320240485438
|
12/03/2024
|
CHARAN KAUR
|
2604009WL026025
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034547
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24110320240485439
|
12/03/2024
|
KULWANT KAUR
|
2604009WL026025
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034506
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
111
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24110320240485407
|
12/03/2024
|
RAJ KALI
|
2604009WL026022
|
RAJ KALI
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034503
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
112
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24110320240485408
|
12/03/2024
|
KAMALJEET KAUR
|
2604009WL026022
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034520
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DORAHA
|
PB-04-009-047-001/308
(Rampur)
|
2604009000NRG24110320240485440
|
12/03/2024
|
DALVIR KAUR
|
2604009WL026025
|
DALVIR KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034550
|
|
DALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORAHA
|
PB-04-009-047-001/372
(Rampur)
|
2604009000NRG24110320240485409
|
12/03/2024
|
JASVIR KAUR
|
2604009WL026022
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153034500
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24110320240485410
|
12/03/2024
|
Parmila
|
2604009WL026022
|
Parmila
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034548
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
116
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24110320240485442
|
12/03/2024
|
KULDEEP KAUR
|
2604009WL026025
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034519
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DORAHA
|
PB-04-009-047-001/447
(Rampur)
|
2604009000NRG24110320240485411
|
12/03/2024
|
RAJVEER KAUR
|
2604009WL026022
|
RAJVEER KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034501
|
|
RAJVEER KAUR WO RAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24110320240485443
|
12/03/2024
|
Jaswant Kaur
|
2604009WL026025
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034505
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24110320240485412
|
12/03/2024
|
Davinder Kaur
|
2604009WL026022
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034502
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24110320240485413
|
12/03/2024
|
Kuljit Kaur
|
2604009WL026022
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153034552
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24110320240485414
|
12/03/2024
|
Harpreet Kaur
|
2604009WL026022
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034551
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24110320240485416
|
12/03/2024
|
Kirandeep Kaur
|
2604009WL026022
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034549
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
DORAHA
|
PB-04-009-047-001/474
(Rampur)
|
2604009000NRG24110320240485417
|
12/03/2024
|
Jaspal Kaur
|
2604009WL026022
|
Jaspal Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034541
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24110320240485418
|
12/03/2024
|
HARBANS KAUR
|
2604009WL026022
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153034542
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG24110320240485419
|
12/03/2024
|
MANJIT KAUR
|
2604009WL026022
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153034543
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149985
|
149985
|
|
|
|
|
|
|
|