|
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-04-009-042-001/184
(Maksudra)
|
2604009000NRG24280320240502644
|
28/03/2024
|
BUTA SINGH
|
2604009WL027017
|
BUTA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943937
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
2
|
DORAHA
|
PB-04-009-042-001/185
(Maksudra)
|
2604009000NRG24280320240502653
|
28/03/2024
|
BABLI KAUR
|
2604009WL027018
|
BABLI KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943921
|
|
BABLI KAUR W/O BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-042-001/6
(Maksudra)
|
2604009000NRG24280320240502655
|
28/03/2024
|
PARAMJIT KAUR
|
2604009WL027018
|
PARAMJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943908
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-009-023-001/199
(Gidri)
|
2604009000NRG24280320240502694
|
28/03/2024
|
DARSHAN SINGH
|
2604009WL027024
|
DARSHAN SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943942
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-005-001/294
(Begowal)
|
2604009000NRG24280320240502697
|
28/03/2024
|
Deepika
|
2604009WL027025
|
Deepika
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943936
|
|
DEEPIKA WO NAIB SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24280320240502557
|
28/03/2024
|
Rajvir Kaur
|
2604009WL027005
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943898
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-015-001/146
(Deep Nagar)
|
2604009000NRG24280320240502558
|
28/03/2024
|
Bant singh
|
2604009WL027005
|
Bant singh
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943915
|
|
BANT SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DORAHA
|
PB-04-009-015-001/168
(Deep Nagar)
|
2604009000NRG24280320240502659
|
28/03/2024
|
SAMMI RANI
|
2604009WL027020
|
SAMMI RANI
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943934
|
|
SAMMI RANI W/O MILKHA RAM
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-015-001/198
(Deep Nagar)
|
2604009000NRG24280320240502663
|
28/03/2024
|
GURMEET KAUR
|
2604009WL027020
|
GURMEET KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943932
|
|
GURMEET KAUR WO UNKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24280320240502559
|
28/03/2024
|
Harbans Singh
|
2604009WL027005
|
Harbans Singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943917
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-015-001/237
(Deep Nagar)
|
2604009000NRG24280320240502665
|
28/03/2024
|
MANJIT KAUR
|
2604009WL027020
|
MANJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943948
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24280320240502560
|
28/03/2024
|
Kulwinder Kaur
|
2604009WL027005
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943933
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG24280320240502561
|
28/03/2024
|
RAJ KAUR
|
2604009WL027005
|
RAJ KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943918
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-043-001/16
(Malhipur)
|
2604009000NRG24280320240502614
|
28/03/2024
|
RAM ASRA
|
2604009WL027015
|
RAM ASRA
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943947
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-043-001/242
(Malhipur)
|
2604009000NRG24280320240502622
|
28/03/2024
|
JASPREET KAUR
|
2604009WL027015
|
JASPREET KAUR
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943927
|
|
JASPREET KAUR W/O PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG24280320240502624
|
28/03/2024
|
JASWINDER KAUR
|
2604009WL027015
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943944
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-043-001/367
(Malhipur)
|
2604009000NRG24280320240502627
|
28/03/2024
|
Balvinder Kaur
|
2604009WL027015
|
Balvinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943945
|
|
BALVINDER KAUR
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-043-001/387
(Malhipur)
|
2604009000NRG24280320240502630
|
28/03/2024
|
Bhagwant Singh
|
2604009WL027015
|
Bhagwant Singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943940
|
|
BHAGWANT SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-043-001/389
(Malhipur)
|
2604009000NRG24280320240502631
|
28/03/2024
|
Mandeep Kaur
|
2604009WL027015
|
Mandeep Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943941
|
|
MANDEEP KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24280320240502709
|
28/03/2024
|
randhir singh
|
2604009WL027026
|
randhir singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943930
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-058-001/27
(GURTHALI)
|
2604009000NRG24280320240502676
|
28/03/2024
|
Puro
|
2604009WL027020
|
Puro
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943935
|
|
PURO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
22
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG24280320240502664
|
28/03/2024
|
SWARAN KAUR
|
2604009WL027020
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943881
|
|
SWARAAN KAUR
|
CANARA BANK(508532)
|
|
23
|
DORAHA
|
PB-04-009-042-001/258
(Maksudra)
|
2604009000NRG24280320240502654
|
28/03/2024
|
Ankit Kumar
|
2604009WL027018
|
Ankit Kumar
|
00078
|
CNRB0004709
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943888
|
|
ANKIT KUMAR S/O CHANDESHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24280320240502617
|
28/03/2024
|
harpal kaur
|
2604009WL027015
|
harpal kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943923
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-043-001/215
(Malhipur)
|
2604009000NRG24280320240502620
|
28/03/2024
|
JASVIR KAUR
|
2604009WL027015
|
JASVIR KAUR
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943943
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24280320240502633
|
28/03/2024
|
GUDDHU SINGH
|
2604009WL027015
|
GUDDHU SINGH
|
00152
|
HDFC0001382
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157943869
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24280320240502638
|
28/03/2024
|
Bimal Kaur
|
2604009WL027015
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943931
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
28
|
DORAHA
|
PB-04-009-016-002/146
(Dhamot Kalan)
|
2604009000NRG24280320240502595
|
28/03/2024
|
Jasvir Kaur
|
2604009WL027012
|
Jasvir Kaur
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943925
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24280320240502608
|
28/03/2024
|
GURJIT KAUR
|
2604009WL027015
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943855
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
DORAHA
|
PB-04-009-043-001/117
(Malhipur)
|
2604009000NRG24280320240502606
|
28/03/2024
|
CHARANJIT KAUR
|
2604009WL027014
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943868
|
|
CHRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24280320240502609
|
28/03/2024
|
KARAMJIT KAUR
|
2604009WL027015
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943911
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24280320240502610
|
28/03/2024
|
JARNAIL KAUR
|
2604009WL027015
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943871
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24280320240502611
|
28/03/2024
|
BALVIR KAUR
|
2604009WL027015
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943912
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-043-001/130
(Malhipur)
|
2604009000NRG24280320240502612
|
28/03/2024
|
Karamjit kaur
|
2604009WL027015
|
Karamjit kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943856
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24280320240502613
|
28/03/2024
|
HARBANS KAUR
|
2604009WL027015
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943886
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
DORAHA
|
PB-04-009-043-001/165
(Malhipur)
|
2604009000NRG24280320240502615
|
28/03/2024
|
Paramjit Kaur
|
2604009WL027015
|
Paramjit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943924
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DORAHA
|
PB-04-009-043-001/171
(Malhipur)
|
2604009000NRG24280320240502616
|
28/03/2024
|
Harjit Kaur
|
2604009WL027015
|
Harjit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943846
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG24280320240502634
|
28/03/2024
|
harjit kaur
|
2604009WL027015
|
harjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943857
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DORAHA
|
PB-04-009-043-001/87
(Malhipur)
|
2604009000NRG24280320240502635
|
28/03/2024
|
shiner kaur
|
2604009WL027015
|
shiner kaur
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943858
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DORAHA
|
PB-04-009-043-001/88
(Malhipur)
|
2604009000NRG24280320240502636
|
28/03/2024
|
pyar kaur
|
2604009WL027015
|
pyar kaur
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943913
|
|
MRS PYARO KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
DORAHA
|
PB-04-009-043-001/91
(Malhipur)
|
2604009000NRG24280320240502637
|
28/03/2024
|
pararmjit kaur
|
2604009WL027015
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943859
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
42
|
DORAHA
|
PB-04-009-015-001/186
(Deep Nagar)
|
2604009000NRG24280320240502660
|
28/03/2024
|
Lakhi Ram
|
2604009WL027020
|
Lakhi Ram
|
00176
|
IDIB000D069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943939
|
|
LAKHI RAM S/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24280320240502646
|
28/03/2024
|
Dilpreet Singh
|
2604009WL027017
|
Dilpreet Singh
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943938
|
|
Mr. DILPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-043-001/393
(Malhipur)
|
2604009000NRG24280320240502632
|
28/03/2024
|
Sandeep Kaur
|
2604009WL027015
|
Sandeep Kaur
|
00176
|
IDIB000L569
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943946
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-011-077-001/112
(Aloona Miana)
|
2604011000NRG24280320240502573
|
28/03/2024
|
Jasmail Kaur
|
2604011WL027009
|
Jasmail Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943833
|
|
JASMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DORAHA
|
PB-04-011-077-001/19
(Aloona Miana)
|
2604011000NRG24280320240502576
|
28/03/2024
|
Balbir Kaur
|
2604011WL027009
|
Balbir Kaur
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943831
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DORAHA
|
PB-04-011-077-001/70
(Aloona Miana)
|
2604011000NRG24280320240502590
|
28/03/2024
|
Manjit Kaur
|
2604011WL027011
|
Manjit Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943832
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-009-043-001/117
(Malhipur)
|
2604009000NRG24280320240502607
|
28/03/2024
|
Gurmeet Singh
|
2604009WL027014
|
Gurmeet Singh
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943838
|
|
GURMEET SINGH AND CHARANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DORAHA
|
PB-04-009-043-001/203
(Malhipur)
|
2604009000NRG24280320240502619
|
28/03/2024
|
BALJIT KAUR
|
2604009WL027015
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943839
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DORAHA
|
PB-04-009-043-001/219
(Malhipur)
|
2604009000NRG24280320240502621
|
28/03/2024
|
HARDEEP KAUR
|
2604009WL027015
|
HARDEEP KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943840
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DORAHA
|
PB-04-009-043-001/244
(Malhipur)
|
2604009000NRG24280320240502623
|
28/03/2024
|
BALJIT KAUR
|
2604009WL027015
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943836
|
|
Mrs. BALJIT KAUR W/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
52
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24280320240502625
|
28/03/2024
|
KAMLESH KAUR
|
2604009WL027015
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943835
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DORAHA
|
PB-04-009-043-001/362
(Malhipur)
|
2604009000NRG24280320240502626
|
28/03/2024
|
Jagdish Kaur
|
2604009WL027015
|
Jagdish Kaur
|
00349
|
PSIB0000407
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943834
|
|
JAGDISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DORAHA
|
PB-04-009-043-001/369
(Malhipur)
|
2604009000NRG24280320240502628
|
28/03/2024
|
Harjinder Kaur
|
2604009WL027015
|
Harjinder Kaur
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943837
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24280320240502629
|
28/03/2024
|
Kuldeep Kaur
|
2604009WL027015
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157943845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
DORAHA
|
PB-04-009-015-001/277
(Deep Nagar)
|
2604009000NRG24280320240502669
|
28/03/2024
|
Babli Rani
|
2604009WL027020
|
Babli Rani
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943872
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
57
|
DORAHA
|
PB-04-009-015-001/188
(Deep Nagar)
|
2604009000NRG24280320240502661
|
28/03/2024
|
SADHO
|
2604009WL027020
|
SADHO
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943829
|
|
SADHO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-015-001/245
(Deep Nagar)
|
2604009000NRG24280320240502666
|
28/03/2024
|
PARKASH RAUR
|
2604009WL027020
|
PARKASH RAUR
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943830
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DORAHA
|
PB-04-009-015-001/69
(Deep Nagar)
|
2604009000NRG24280320240502671
|
28/03/2024
|
Pannu Ram
|
2604009WL027020
|
Pannu Ram
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943828
|
|
PANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-015-001/263
(Deep Nagar)
|
2604009000NRG24280320240502667
|
28/03/2024
|
MANJIT KAUR
|
2604009WL027020
|
MANJIT KAUR
|
00354
|
PUNB0059710
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943843
|
|
MANJIT KAUR W O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-011-077-001/1
(Aloona Miana)
|
2604011000NRG24280320240502572
|
28/03/2024
|
Anju Rani
|
2604011WL027009
|
Anju Rani
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943861
|
|
MRS ANJU RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
DORAHA
|
PB-04-011-077-001/48
(Aloona Miana)
|
2604011000NRG24280320240502588
|
28/03/2024
|
Buta Singh
|
2604011WL027011
|
Buta Singh
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943877
|
|
BUTTA SINGH
|
ICICI BANK LTD(508534)
|
|
63
|
DORAHA
|
PB-04-011-077-001/54
(Aloona Miana)
|
2604011000NRG24280320240502577
|
28/03/2024
|
Harjinder Kaur
|
2604011WL027009
|
Harjinder Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943848
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-011-077-001/55
(Aloona Miana)
|
2604011000NRG24280320240502589
|
28/03/2024
|
Paramjit Kaur
|
2604011WL027011
|
Paramjit Kaur
|
00354
|
PUNB0145310
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943862
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DORAHA
|
PB-04-011-077-001/6
(Aloona Miana)
|
2604011000NRG24280320240502578
|
28/03/2024
|
Amarjit Kaur
|
2604011WL027009
|
Amarjit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943847
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
DORAHA
|
PB-04-011-077-001/66
(Aloona Miana)
|
2604011000NRG24280320240502579
|
28/03/2024
|
Ranjit Kaur
|
2604011WL027009
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943849
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG24280320240502580
|
28/03/2024
|
Harpreet Kaur
|
2604011WL027009
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943863
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24280320240502600
|
28/03/2024
|
Jang Singh
|
2604009WL027013
|
Jang Singh
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943882
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
DORAHA
|
PB-04-009-005-001/298
(Begowal)
|
2604009000NRG24280320240502698
|
28/03/2024
|
Kulvinder Kaur
|
2604009WL027025
|
Kulvinder Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943889
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DORAHA
|
PB-04-009-005-001/87
(Begowal)
|
2604009000NRG24280320240502700
|
28/03/2024
|
Karamjit Kaur
|
2604009WL027025
|
Karamjit Kaur
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943864
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
71
|
DORAHA
|
PB-04-011-077-001/116
(Aloona Miana)
|
2604011000NRG24280320240502574
|
28/03/2024
|
PARAMJEET KAUR
|
2604011WL027009
|
PARAMJEET KAUR
|
00354
|
PUNB0456100
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943895
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
DORAHA
|
PB-04-011-077-001/77
(Aloona Miana)
|
2604011000NRG24280320240502581
|
28/03/2024
|
SARWAN SINGH
|
2604011WL027009
|
SARWAN SINGH
|
00354
|
PUNB0456100
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943827
|
|
SARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
73
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG24280320240502668
|
28/03/2024
|
Balwinder Kaur
|
2604009WL027020
|
Balwinder Kaur
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943885
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
DORAHA
|
PB-04-009-015-001/68
(Deep Nagar)
|
2604009000NRG24280320240502670
|
28/03/2024
|
KASMEER KAUR
|
2604009WL027020
|
KASMEER KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943878
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DORAHA
|
PB-04-009-015-001/73
(Deep Nagar)
|
2604009000NRG24280320240502672
|
28/03/2024
|
Mahingi
|
2604009WL027020
|
Mahingi
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943879
|
|
MS MAHINGI MAHINGI
|
STATE BANK OF INDIA(508548)
|
|
76
|
DORAHA
|
PB-04-009-015-001/80
(Deep Nagar)
|
2604009000NRG24280320240502673
|
28/03/2024
|
JOGINDER KAUR
|
2604009WL027020
|
JOGINDER KAUR
|
00415
|
SBIN0010120
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943880
|
|
MRS JOGINDER KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
77
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG24280320240502674
|
28/03/2024
|
SARANJIT SINGH
|
2604009WL027020
|
SARANJIT SINGH
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943883
|
|
MRS SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
DORAHA
|
PB-04-009-043-001/188
(Malhipur)
|
2604009000NRG24280320240502618
|
28/03/2024
|
RANI
|
2604009WL027015
|
RANI
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943875
|
|
MRS RANI W O BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
79
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG24280320240502675
|
28/03/2024
|
CHARANJIT KAUR
|
2604009WL027020
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943884
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24280320240502645
|
28/03/2024
|
Navdeep Singh
|
2604009WL027017
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943892
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24280320240502647
|
28/03/2024
|
Amanpreet Kaur
|
2604009WL027017
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943893
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORAHA
|
PB-04-009-042-001/266
(Maksudra)
|
2604009000NRG24280320240502648
|
28/03/2024
|
Poonam Rani
|
2604009WL027017
|
Poonam Rani
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943894
|
|
POONAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
83
|
DORAHA
|
PB-04-009-016-001/175
(Dhamot Kalan)
|
2604009000NRG24280320240502591
|
28/03/2024
|
Amarjit Kaur
|
2604009WL027012
|
Amarjit Kaur
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943899
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-016-002/119
(Dhamot Kalan)
|
2604009000NRG24280320240502592
|
28/03/2024
|
mohinder kaur
|
2604009WL027012
|
mohinder kaur
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943900
|
|
MRS MOHINDER KAUR WO PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORAHA
|
PB-04-009-016-002/120
(Dhamot Kalan)
|
2604009000NRG24280320240502593
|
28/03/2024
|
PARAMJIT KAUR
|
2604009WL027012
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943901
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
DORAHA
|
PB-04-009-016-002/128
(Dhamot Kalan)
|
2604009000NRG24280320240502594
|
28/03/2024
|
AMARPAL KAUR
|
2604009WL027012
|
AMARPAL KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943902
|
|
MRS AMARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORAHA
|
PB-04-009-016-002/15
(Dhamot Kalan)
|
2604009000NRG24280320240502596
|
28/03/2024
|
sarbjit kaur
|
2604009WL027012
|
sarbjit kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943903
|
|
MRS SARAVJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORAHA
|
PB-04-009-016-002/237
(Dhamot Kalan)
|
2604009000NRG24280320240502597
|
28/03/2024
|
KAMALJIT KAUR
|
2604009WL027012
|
KAMALJIT KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943922
|
|
KAMALJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DORAHA
|
PB-04-009-016-002/280
(Dhamot Kalan)
|
2604009000NRG24280320240502598
|
28/03/2024
|
GURPREET KAUR
|
2604009WL027012
|
GURPREET KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943929
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
DORAHA
|
PB-04-009-016-002/318
(Dhamot Kalan)
|
2604009000NRG24280320240502599
|
28/03/2024
|
Zora singh
|
2604009WL027012
|
Zora singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943926
|
|
JORA SINGH
|
UCO BANK(607066)
|
|
91
|
DORAHA
|
PB-04-011-077-001/118
(Aloona Miana)
|
2604011000NRG24280320240502575
|
28/03/2024
|
HARJINDER KAUR
|
2604011WL027009
|
HARJINDER KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943876
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
DORAHA
|
PB-04-011-077-001/93
(Aloona Miana)
|
2604011000NRG24280320240502582
|
28/03/2024
|
kiran kaur
|
2604011WL027009
|
kiran kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943928
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
93
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24280320240502601
|
28/03/2024
|
Harmit Kaur
|
2604009WL027013
|
Harmit Kaur
|
00415
|
SBIN0051221
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943890
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
94
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24280320240502692
|
28/03/2024
|
BALJINDER KAUR
|
2604009WL027023
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943842
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
95
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24280320240502691
|
28/03/2024
|
RASPINDER SINGH
|
2604009WL027023
|
RASPINDER SINGH
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943841
|
|
RACHHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
96
|
DORAHA
|
PB-04-009-005-001/101
(Begowal)
|
2604009000NRG24280320240502695
|
28/03/2024
|
JASWINDER KAUR
|
2604009WL027025
|
JASWINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943896
|
|
JASWINDER KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG24280320240502696
|
28/03/2024
|
Swaranjit Kaur
|
2604009WL027025
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943916
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG24280320240502699
|
28/03/2024
|
KULDEEP KAUR
|
2604009WL027025
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943897
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24280320240502662
|
28/03/2024
|
PEELO RANI
|
2604009WL027020
|
PEELO RANI
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943920
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
100
|
DORAHA
|
PB-04-009-042-001/115
(Maksudra)
|
2604009000NRG24280320240502649
|
28/03/2024
|
BALJIT KAUR
|
2604009WL027018
|
BALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943904
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
DORAHA
|
PB-04-009-042-001/138
(Maksudra)
|
2604009000NRG24280320240502650
|
28/03/2024
|
SARBJIT KAUR
|
2604009WL027018
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943905
|
|
SARABJIT KAUR WO BABU SINGH
|
UNION BANK OF INDIA(508500)
|
|
102
|
DORAHA
|
PB-04-009-042-001/144
(Maksudra)
|
2604009000NRG24280320240502642
|
28/03/2024
|
GURJIT KAUR
|
2604009WL027017
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943914
|
|
GURJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
DORAHA
|
PB-04-009-042-001/145
(Maksudra)
|
2604009000NRG24280320240502643
|
28/03/2024
|
KAMALJIT KAUR
|
2604009WL027017
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943919
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
104
|
DORAHA
|
PB-04-009-042-001/146
(Maksudra)
|
2604009000NRG24280320240502651
|
28/03/2024
|
PARKASH KAUR
|
2604009WL027018
|
PARKASH KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943906
|
|
PRAGAS KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
DORAHA
|
PB-04-009-042-001/171
(Maksudra)
|
2604009000NRG24280320240502652
|
28/03/2024
|
KARAMJIT KAUR
|
2604009WL027018
|
KARAMJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943907
|
|
KARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DORAHA
|
PB-04-009-042-001/67
(Maksudra)
|
2604009000NRG24280320240502656
|
28/03/2024
|
kulwant kaur
|
2604009WL027018
|
kulwant kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943909
|
|
KULWANT KAUR W/O SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
107
|
DORAHA
|
PB-04-009-042-001/89
(Maksudra)
|
2604009000NRG24280320240502657
|
28/03/2024
|
CHARANJIT KAUR
|
2604009WL027018
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943910
|
|
CHARANJIT KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
108
|
DORAHA
|
PB-04-009-047-001/120
(Rampur)
|
2604009000NRG24280320240502701
|
28/03/2024
|
PARAMJIT KAUR
|
2604009WL027026
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943850
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24280320240502702
|
28/03/2024
|
JAGROOP KAUR
|
2604009WL027026
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943851
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG24280320240502703
|
28/03/2024
|
KULDEEP KAUR
|
2604009WL027026
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943852
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24280320240502704
|
28/03/2024
|
SURINDER KAUR
|
2604009WL027026
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943853
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG24280320240502705
|
28/03/2024
|
CHARAN KAUR
|
2604009WL027026
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943854
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24280320240502706
|
28/03/2024
|
KULWANT KAUR
|
2604009WL027026
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943860
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24280320240502602
|
28/03/2024
|
RAJ KALI
|
2604009WL027013
|
RAJ KALI
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157943874
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
115
|
DORAHA
|
PB-04-009-047-001/284
(Rampur)
|
2604009000NRG24280320240502707
|
28/03/2024
|
KULDEEP KAUR
|
2604009WL027026
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943867
|
|
KULDEEP KAUR WO JAGGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24280320240502603
|
28/03/2024
|
KAMALJEET KAUR
|
2604009WL027013
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157943870
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG24280320240502604
|
28/03/2024
|
baljinder kaur
|
2604009WL027013
|
baljinder kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943866
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DORAHA
|
PB-04-009-047-001/308
(Rampur)
|
2604009000NRG24280320240502708
|
28/03/2024
|
DALVIR KAUR
|
2604009WL027026
|
DALVIR KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157943887
|
|
DALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24280320240502605
|
28/03/2024
|
Harpreet kaur
|
2604009WL027013
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157943873
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24280320240502710
|
28/03/2024
|
KULDEEP KAUR
|
2604009WL027026
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943865
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24280320240502711
|
28/03/2024
|
Jaswant Kaur
|
2604009WL027026
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157943891
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
122
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24280320240502693
|
28/03/2024
|
LOVEPREET SINGH
|
2604009WL027023
|
LOVEPREET SINGH
|
00554
|
KKBK0004064
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157943844
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158772
|
158772
|
|
|
|
|
|
|
|