|
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-04-009-021-001/601
(Ghudani Kalan)
|
2604009000NRG24150320240492869
|
18/03/2024
|
JASWANT KAUR
|
2604009WL026346
|
JASWANT KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205067
|
|
JASWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-011-052-001/115
(Mahpur)
|
2604011000NRG24180320240493426
|
18/03/2024
|
SATWINDER SINGH
|
2604011WL026394
|
SATWINDER SINGH
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156205066
|
|
SATWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-010-001/29
(Bowani)
|
2604009000NRG24150320240492865
|
18/03/2024
|
BALJIT KAUR
|
2604009WL026345
|
BALJIT KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205068
|
|
BALJEET KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-010-001/303
(Bowani)
|
2604009000NRG24150320240492866
|
18/03/2024
|
PAMINDER SINGH
|
2604009WL026345
|
PAMINDER SINGH
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205069
|
|
PARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
DORAHA
|
PB-04-009-010-001/99
(Bowani)
|
2604009000NRG24150320240492867
|
18/03/2024
|
SURINDERPAL KAUR
|
2604009WL026345
|
SURINDERPAL KAUR
|
00048
|
BKID0006526
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205079
|
|
SURINDER KAUR WIFE SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-043-001/16
(Malhipur)
|
2604009000NRG24150320240492106
|
18/03/2024
|
RAM ASRA
|
2604009WL026301
|
RAM ASRA
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205077
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24150320240492111
|
18/03/2024
|
KULDEEP KAUR
|
2604009WL026301
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205072
|
|
KULDEEP KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG24150320240492119
|
18/03/2024
|
JASWINDER KAUR
|
2604009WL026301
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205075
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-043-001/367
(Malhipur)
|
2604009000NRG24150320240492121
|
18/03/2024
|
Balvinder Kaur
|
2604009WL026301
|
Balvinder Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205078
|
|
BALVINDER KAUR
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-043-001/384
(Malhipur)
|
2604009000NRG24150320240492124
|
18/03/2024
|
Rajwant Kaur
|
2604009WL026301
|
Rajwant Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205076
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-043-001/386
(Malhipur)
|
2604009000NRG24150320240492125
|
18/03/2024
|
Shimla Kaur
|
2604009WL026301
|
Shimla Kaur
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156205070
|
|
SHIMLA KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
DORAHA
|
PB-04-009-043-001/387
(Malhipur)
|
2604009000NRG24150320240492126
|
18/03/2024
|
Bhagwant Singh
|
2604009WL026301
|
Bhagwant Singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205073
|
|
BHAGWANT SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-043-001/389
(Malhipur)
|
2604009000NRG24150320240492127
|
18/03/2024
|
Mandeep Kaur
|
2604009WL026301
|
Mandeep Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205074
|
|
MANDEEP KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24150320240492916
|
18/03/2024
|
randhir singh
|
2604009WL026348
|
randhir singh
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205071
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24150320240492104
|
18/03/2024
|
BALWINDER KAUR
|
2604009WL026301
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205064
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
DORAHA
|
PB-04-009-043-001/175
(Malhipur)
|
2604009000NRG24150320240492110
|
18/03/2024
|
harpal kaur
|
2604009WL026301
|
harpal kaur
|
00152
|
HDFC0001382
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205080
|
|
HARPAL KAUR W/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-043-001/215
(Malhipur)
|
2604009000NRG24150320240492113
|
18/03/2024
|
JASVIR KAUR
|
2604009WL026301
|
JASVIR KAUR
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205065
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24150320240492130
|
18/03/2024
|
GUDDHU SINGH
|
2604009WL026301
|
GUDDHU SINGH
|
00152
|
HDFC0001382
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156205055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24150320240492133
|
18/03/2024
|
Bimal Kaur
|
2604009WL026301
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205081
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-043-001/106
(Malhipur)
|
2604009000NRG24150320240492098
|
18/03/2024
|
PARAMJIT KAUR
|
2604009WL026301
|
PARAMJIT KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205057
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24150320240492099
|
18/03/2024
|
GURJIT KAUR
|
2604009WL026301
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205051
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24150320240492100
|
18/03/2024
|
KARAMJIT KAUR
|
2604009WL026301
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205060
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24150320240492101
|
18/03/2024
|
BALVIR KAUR
|
2604009WL026301
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205061
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-043-001/130
(Malhipur)
|
2604009000NRG24150320240492102
|
18/03/2024
|
Karamjit kaur
|
2604009WL026301
|
Karamjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205056
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24150320240492103
|
18/03/2024
|
HARBANS KAUR
|
2604009WL026301
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205053
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DORAHA
|
PB-04-009-043-001/140
(Malhipur)
|
2604009000NRG24150320240492105
|
18/03/2024
|
RANI
|
2604009WL026301
|
RANI
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156205062
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
27
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24150320240492107
|
18/03/2024
|
Balvir Kaur
|
2604009WL026301
|
Balvir Kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205043
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DORAHA
|
PB-04-009-043-001/165
(Malhipur)
|
2604009000NRG24150320240492108
|
18/03/2024
|
Paramjit Kaur
|
2604009WL026301
|
Paramjit Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156205082
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DORAHA
|
PB-04-009-043-001/22
(Malhipur)
|
2604009000NRG24150320240492115
|
18/03/2024
|
HARPAL KAUR
|
2604009WL026301
|
HARPAL KAUR
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156205058
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
DORAHA
|
PB-04-009-043-001/27
(Malhipur)
|
2604009000NRG24150320240492117
|
18/03/2024
|
HARJINDER KAUR
|
2604009WL026301
|
HARJINDER KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205063
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24150320240492129
|
18/03/2024
|
RANJIT KAUR
|
2604009WL026301
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205059
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG24150320240492131
|
18/03/2024
|
harjit kaur
|
2604009WL026301
|
harjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205052
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DORAHA
|
PB-04-009-043-001/91
(Malhipur)
|
2604009000NRG24150320240492132
|
18/03/2024
|
pararmjit kaur
|
2604009WL026301
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205054
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
34
|
DORAHA
|
PB-04-009-043-001/17
(Malhipur)
|
2604009000NRG24150320240492109
|
18/03/2024
|
BHARPUR SINGH
|
2604009WL026301
|
BHARPUR SINGH
|
00349
|
PSIB0000407
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156205034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
DORAHA
|
PB-04-009-043-001/203
(Malhipur)
|
2604009000NRG24150320240492112
|
18/03/2024
|
BALJIT KAUR
|
2604009WL026301
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205037
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DORAHA
|
PB-04-009-043-001/219
(Malhipur)
|
2604009000NRG24150320240492114
|
18/03/2024
|
HARDEEP KAUR
|
2604009WL026301
|
HARDEEP KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205038
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DORAHA
|
PB-04-009-043-001/331
(Malhipur)
|
2604009000NRG24150320240492118
|
18/03/2024
|
KIRANA RANI
|
2604009WL026301
|
KIRANA RANI
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205039
|
|
KIRNA RANI WO BISHAN SINGH
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-009-043-001/354
(Malhipur)
|
2604009000NRG24150320240492120
|
18/03/2024
|
KAMLESH KAUR
|
2604009WL026301
|
KAMLESH KAUR
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205035
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DORAHA
|
PB-04-009-043-001/369
(Malhipur)
|
2604009000NRG24150320240492122
|
18/03/2024
|
Harjinder Kaur
|
2604009WL026301
|
Harjinder Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205036
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-043-001/380
(Malhipur)
|
2604009000NRG24150320240492123
|
18/03/2024
|
Kuldeep Kaur
|
2604009WL026301
|
Kuldeep Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3156205042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-010-001/322
(Bowani)
|
2604009000NRG24180320240493442
|
18/03/2024
|
Gurdeep Singh
|
2604009WL026398
|
Gurdeep Singh
|
00354
|
PUNB0014300
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205032
|
|
GURDEEP SINGH S/O S JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24150320240492116
|
18/03/2024
|
AMARJEET KAUR
|
2604009WL026301
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205033
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-009-005-001/258
(Begowal)
|
2604009000NRG24150320240492906
|
18/03/2024
|
HARDEEP KAUR
|
2604009WL026348
|
HARDEEP KAUR
|
00354
|
PUNB0194410
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156205047
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DORAHA
|
PB-04-009-005-001/298
(Begowal)
|
2604009000NRG24150320240492907
|
18/03/2024
|
Kulvinder Kaur
|
2604009WL026348
|
Kulvinder Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205049
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-009-005-001/304
(Begowal)
|
2604009000NRG24150320240492908
|
18/03/2024
|
Ritu
|
2604009WL026348
|
Ritu
|
00354
|
PUNB0194410
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205048
|
|
RITU WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
46
|
DORAHA
|
PB-04-009-043-001/391
(Malhipur)
|
2604009000NRG24150320240492128
|
18/03/2024
|
Jagdish Singh
|
2604009WL026301
|
Jagdish Singh
|
00415
|
SBIN0050076
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156205050
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
47
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24180320240493424
|
18/03/2024
|
BALJINDER KAUR
|
2604009WL026393
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205090
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
48
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24180320240493423
|
18/03/2024
|
RASPINDER SINGH
|
2604009WL026393
|
RASPINDER SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205091
|
|
RACHHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
DORAHA
|
PB-04-009-021-001/601
(Ghudani Kalan)
|
2604009000NRG24150320240492868
|
18/03/2024
|
BALVIR SINGH
|
2604009WL026346
|
BALVIR SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205040
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-009-047-001/120
(Rampur)
|
2604009000NRG24150320240492909
|
18/03/2024
|
PARAMJIT KAUR
|
2604009WL026348
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205087
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24150320240492910
|
18/03/2024
|
JAGROOP KAUR
|
2604009WL026348
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156205089
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG24150320240492911
|
18/03/2024
|
KULDEEP KAUR
|
2604009WL026348
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156205085
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24150320240492912
|
18/03/2024
|
SURINDER KAUR
|
2604009WL026348
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205086
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG24150320240492913
|
18/03/2024
|
CHARAN KAUR
|
2604009WL026348
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205084
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24150320240492914
|
18/03/2024
|
KULWANT KAUR
|
2604009WL026348
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205083
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORAHA
|
PB-04-009-047-001/308
(Rampur)
|
2604009000NRG24150320240492915
|
18/03/2024
|
DALVIR KAUR
|
2604009WL026348
|
DALVIR KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205046
|
|
DALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24150320240492917
|
18/03/2024
|
KULDEEP KAUR
|
2604009WL026348
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156205045
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24150320240492918
|
18/03/2024
|
Jaswant Kaur
|
2604009WL026348
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205044
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
DORAHA
|
PB-04-009-047-001/77
(Rampur)
|
2604009000NRG24150320240492919
|
18/03/2024
|
BALVIR KAUR
|
2604009WL026348
|
BALVIR KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156205088
|
|
BALVIR KAUR WO RAM DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
60
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24180320240493425
|
18/03/2024
|
LOVEPREET SINGH
|
2604009WL026393
|
LOVEPREET SINGH
|
00554
|
KKBK0004064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156205041
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75750
|
75750
|
|
|
|
|
|
|
|