|
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-04-009-009-001/50
(Bishanpura)
|
2604009000NRG24200320240495546
|
20/03/2024
|
Manpreet Kaur
|
2604009WL026536
|
Manpreet Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903220
|
|
MANPREET KAUR W/O SH GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-009-001/8
(Bishanpura)
|
2604009000NRG24200320240495550
|
20/03/2024
|
Manjit Kaur
|
2604009WL026536
|
Manjit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903219
|
|
MANJIT KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24200320240495469
|
20/03/2024
|
BUTA SINGH
|
2604009WL026530
|
BUTA SINGH
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903221
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-042-001/211
(Maksudra)
|
2604009000NRG24200320240495470
|
20/03/2024
|
RATNA KAUR
|
2604009WL026530
|
RATNA KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903230
|
|
RATNA KAUR WO OM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
5
|
DORAHA
|
PB-04-009-023-001/199
(Gidri)
|
2604009000NRG24190320240494784
|
20/03/2024
|
DARSHAN SINGH
|
2604009WL026479
|
DARSHAN SINGH
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903222
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-021-001/557
(Ghudani Kalan)
|
2604009000NRG24190320240494834
|
20/03/2024
|
PARAMJIT KAUR
|
2604009WL026484
|
PARAMJIT KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903223
|
|
PARAMJIT KAUR WO SUKHRAJ SINGH
|
UCO BANK(607066)
|
|
7
|
DORAHA
|
PB-04-009-021-001/568
(Ghudani Kalan)
|
2604009000NRG24190320240494835
|
20/03/2024
|
AMRITPAL KAUR
|
2604009WL026484
|
AMRITPAL KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903233
|
|
AMRITPAL KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-009-001/63
(Bishanpura)
|
2604009000NRG24200320240495547
|
20/03/2024
|
Paramjit Kaur
|
2604009WL026536
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903217
|
|
PARAMJEET KAUR W/O JAGPAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-009-001/65
(Bishanpura)
|
2604009000NRG24200320240495548
|
20/03/2024
|
Ranjit Kaur
|
2604009WL026536
|
Ranjit Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903234
|
|
RANJIT KAUR WO JAGMOHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24200320240495471
|
20/03/2024
|
KULWINDER KAUR
|
2604009WL026530
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903216
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-021-001/279
(Ghudani Kalan)
|
2604009000NRG24200320240495475
|
20/03/2024
|
Manjit Kaur
|
2604009WL026531
|
Manjit Kaur
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157903270
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24190320240494358
|
20/03/2024
|
Kuldeep Kaur
|
2604009WL026470
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903210
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24190320240494345
|
20/03/2024
|
Jang Singh
|
2604009WL026470
|
Jang Singh
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903241
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-009-001/29
(Bishanpura)
|
2604009000NRG24200320240495544
|
20/03/2024
|
MANJIT KAUR
|
2604009WL026536
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903272
|
|
MANJIT KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG24190320240494822
|
20/03/2024
|
Kulwinder Kaur
|
2604009WL026484
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903235
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24200320240495472
|
20/03/2024
|
Navdeep Singh
|
2604009WL026530
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903240
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24200320240495473
|
20/03/2024
|
Amanpreet Kaur
|
2604009WL026530
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903239
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DORAHA
|
PB-04-009-042-001/266
(Maksudra)
|
2604009000NRG24200320240495474
|
20/03/2024
|
Poonam Rani
|
2604009WL026530
|
Poonam Rani
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903237
|
|
POONAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-006-001/122
(Bhadewal)
|
2604009000NRG24200320240495465
|
20/03/2024
|
Balwant Singh
|
2604009WL026529
|
Balwant Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903232
|
|
BALWANT SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORAHA
|
PB-04-009-006-001/143
(Bhadewal)
|
2604009000NRG24200320240495466
|
20/03/2024
|
Sherjang Singh gill
|
2604009WL026529
|
Sherjang Singh gill
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903218
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
DORAHA
|
PB-04-009-016-001/209
(Dhamot Kalan)
|
2604009000NRG24190320240494819
|
20/03/2024
|
BALJINDER KAUR
|
2604009WL026484
|
BALJINDER KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903229
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
DORAHA
|
PB-04-009-016-001/246
(Dhamot Kalan)
|
2604009000NRG24190320240494820
|
20/03/2024
|
ROOP RANI
|
2604009WL026484
|
ROOP RANI
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903231
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
DORAHA
|
PB-04-009-016-001/298
(Dhamot Kalan)
|
2604009000NRG24190320240494821
|
20/03/2024
|
BHARPOOR SINGH
|
2604009WL026484
|
BHARPOOR SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903238
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DORAHA
|
PB-04-009-016-001/71
(Dhamot Kalan)
|
2604009000NRG24190320240494823
|
20/03/2024
|
GURPREET SINGH
|
2604009WL026484
|
GURPREET SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903227
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-009-001/48
(Bishanpura)
|
2604009000NRG24200320240495545
|
20/03/2024
|
Hardeep Kaur
|
2604009WL026536
|
Hardeep Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903228
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
DORAHA
|
PB-04-009-009-001/71
(Bishanpura)
|
2604009000NRG24200320240495549
|
20/03/2024
|
Sukhwinder Kaur
|
2604009WL026536
|
Sukhwinder Kaur
|
00415
|
SBIN0051079
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903226
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24190320240494347
|
20/03/2024
|
Harmit Kaur
|
2604009WL026470
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903236
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24190320240494349
|
20/03/2024
|
JASWINDER KAUR
|
2604009WL026470
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157903271
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-011-007-001/10
(Bhartharla Randhawa)
|
2604011000NRG24200320240495532
|
20/03/2024
|
Mahinder Kaur
|
2604011WL026535
|
Mahinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903267
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
DORAHA
|
PB-04-011-007-001/102
(Bhartharla Randhawa)
|
2604011000NRG24200320240495533
|
20/03/2024
|
Amandeep Kaur
|
2604011WL026535
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903269
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
31
|
DORAHA
|
PB-04-011-007-001/103
(Bhartharla Randhawa)
|
2604011000NRG24200320240495534
|
20/03/2024
|
Balbir Kaur
|
2604011WL026535
|
Balbir Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903266
|
|
BALBIR KLAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DORAHA
|
PB-04-011-007-001/110
(Bhartharla Randhawa)
|
2604011000NRG24200320240495535
|
20/03/2024
|
Sukhwinder Kaur
|
2604011WL026535
|
Sukhwinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903265
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
33
|
DORAHA
|
PB-04-011-007-001/157
(Bhartharla Randhawa)
|
2604011000NRG24200320240495536
|
20/03/2024
|
Mandeep Kaur
|
2604011WL026535
|
Mandeep Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903263
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORAHA
|
PB-04-011-007-001/168
(Bhartharla Randhawa)
|
2604011000NRG24200320240495537
|
20/03/2024
|
JASVEER KAUR
|
2604011WL026535
|
JASVEER KAUR
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903260
|
|
JASVEER KAUR W/O AMRITPAL SINGH
|
UCO BANK(607066)
|
|
35
|
DORAHA
|
PB-04-011-007-001/172
(Bhartharla Randhawa)
|
2604011000NRG24200320240495538
|
20/03/2024
|
paramjit kaur
|
2604011WL026535
|
paramjit kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903261
|
|
PARAMJIT KAUR W/O ATMA SINGH
|
UCO BANK(607066)
|
|
36
|
DORAHA
|
PB-04-011-007-001/176
(Bhartharla Randhawa)
|
2604011000NRG24200320240495539
|
20/03/2024
|
Ranjit Kaur
|
2604011WL026535
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903259
|
|
RANJIT KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
37
|
DORAHA
|
PB-04-011-007-001/183
(Bhartharla Randhawa)
|
2604011000NRG24200320240495540
|
20/03/2024
|
Manjit Kaur
|
2604011WL026535
|
Manjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903258
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
38
|
DORAHA
|
PB-04-011-007-001/203
(Bhartharla Randhawa)
|
2604011000NRG24200320240495541
|
20/03/2024
|
Amandeep Kaur
|
2604011WL026535
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903262
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
39
|
DORAHA
|
PB-04-011-007-001/71
(Bhartharla Randhawa)
|
2604011000NRG24200320240495542
|
20/03/2024
|
Jasvir Kaur
|
2604011WL026535
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157903264
|
|
JASVEER KAUR W/O BHIM SINGH
|
UCO BANK(607066)
|
|
40
|
DORAHA
|
PB-04-011-007-001/9
(Bhartharla Randhawa)
|
2604011000NRG24200320240495543
|
20/03/2024
|
Jaspreet Kaur
|
2604011WL026535
|
Jaspreet Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157903268
|
|
JASPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-021-001/243
(Ghudani Kalan)
|
2604009000NRG24190320240494824
|
20/03/2024
|
MANPREET KAUR
|
2604009WL026484
|
MANPREET KAUR
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903257
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
42
|
DORAHA
|
PB-04-009-021-001/247
(Ghudani Kalan)
|
2604009000NRG24190320240494825
|
20/03/2024
|
BALWINDER KAUR
|
2604009WL026484
|
BALWINDER KAUR
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903274
|
|
BALWINDER KAUR
|
UCO BANK(607066)
|
|
43
|
DORAHA
|
PB-04-009-021-001/258
(Ghudani Kalan)
|
2604009000NRG24190320240494826
|
20/03/2024
|
Manpreet Kaur
|
2604009WL026484
|
Manpreet Kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903273
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
44
|
DORAHA
|
PB-04-009-021-001/265
(Ghudani Kalan)
|
2604009000NRG24190320240494827
|
20/03/2024
|
SHARANJIT KAUR
|
2604009WL026484
|
SHARANJIT KAUR
|
00462
|
UCBA0000498
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903275
|
|
SHARANJIT KAUR
|
UCO BANK(607066)
|
|
45
|
DORAHA
|
PB-04-009-021-001/332
(Ghudani Kalan)
|
2604009000NRG24190320240494828
|
20/03/2024
|
Surinder Pal Kaur
|
2604009WL026484
|
Surinder Pal Kaur
|
00462
|
UCBA0000498
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3157903254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
DORAHA
|
PB-04-009-021-001/337
(Ghudani Kalan)
|
2604009000NRG24190320240494829
|
20/03/2024
|
Harjinder Kaur
|
2604009WL026484
|
Harjinder Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903255
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
47
|
DORAHA
|
PB-04-009-021-001/401
(Ghudani Kalan)
|
2604009000NRG24190320240494830
|
20/03/2024
|
baljit kaur
|
2604009WL026484
|
baljit kaur
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903256
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DORAHA
|
PB-04-009-021-001/416
(Ghudani Kalan)
|
2604009000NRG24190320240494831
|
20/03/2024
|
Manjeet Kaur
|
2604009WL026484
|
Manjeet Kaur
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903251
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
49
|
DORAHA
|
PB-04-009-021-001/462
(Ghudani Kalan)
|
2604009000NRG24190320240494832
|
20/03/2024
|
AMANDEEP KAUR
|
2604009WL026484
|
AMANDEEP KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903252
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
50
|
DORAHA
|
PB-04-009-021-001/478
(Ghudani Kalan)
|
2604009000NRG24190320240494833
|
20/03/2024
|
JASPAL KAUR
|
2604009WL026484
|
JASPAL KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903253
|
|
JASPAL KAUR WO SWARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
51
|
DORAHA
|
PB-04-009-042-001/144
(Maksudra)
|
2604009000NRG24200320240495467
|
20/03/2024
|
GURJIT KAUR
|
2604009WL026530
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903225
|
|
GURJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DORAHA
|
PB-04-009-042-001/145
(Maksudra)
|
2604009000NRG24200320240495468
|
20/03/2024
|
KAMALJIT KAUR
|
2604009WL026530
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903224
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
53
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG24190320240494346
|
20/03/2024
|
SATYA DEVI
|
2604009WL026470
|
SATYA DEVI
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903246
|
|
SATYA DEVI
|
INDUSIND BANK(607189)
|
|
54
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24190320240494348
|
20/03/2024
|
GURDEV KAUR
|
2604009WL026470
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903247
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24190320240494350
|
20/03/2024
|
RAJ KALI
|
2604009WL026470
|
RAJ KALI
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903244
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24190320240494351
|
20/03/2024
|
KAMALJEET KAUR
|
2604009WL026470
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157903243
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORAHA
|
PB-04-009-047-001/291
(Rampur)
|
2604009000NRG24190320240494352
|
20/03/2024
|
baljinder kaur
|
2604009WL026470
|
baljinder kaur
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157903250
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24190320240494353
|
20/03/2024
|
Harpreet kaur
|
2604009WL026470
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903245
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24190320240494354
|
20/03/2024
|
Parmila
|
2604009WL026470
|
Parmila
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903213
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
60
|
DORAHA
|
PB-04-009-047-001/447
(Rampur)
|
2604009000NRG24190320240494355
|
20/03/2024
|
RAJVEER KAUR
|
2604009WL026470
|
RAJVEER KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903212
|
|
RAJVEER KAUR WO RAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24190320240494356
|
20/03/2024
|
Davinder Kaur
|
2604009WL026470
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903242
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
DORAHA
|
PB-04-009-047-001/466
(Rampur)
|
2604009000NRG24190320240494357
|
20/03/2024
|
Harpreet Kaur
|
2604009WL026470
|
Harpreet Kaur
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903215
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24190320240494359
|
20/03/2024
|
Kirandeep Kaur
|
2604009WL026470
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157903214
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
DORAHA
|
PB-04-009-047-001/474
(Rampur)
|
2604009000NRG24190320240494360
|
20/03/2024
|
Jaspal Kaur
|
2604009WL026470
|
Jaspal Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157903211
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24190320240494361
|
20/03/2024
|
HARBANS KAUR
|
2604009WL026470
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157903249
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG24190320240494362
|
20/03/2024
|
MANJIT KAUR
|
2604009WL026470
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157903248
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76962
|
76962
|
|
|
|
|
|
|
|