|
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-04-009-020-001/167
(Ghangas)
|
2604009000NRG24180120240449104
|
18/01/2024
|
SANDEEP KAUR
|
2604009WL023656
|
SANDEEP KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789729
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DORAHA
|
PB-04-009-020-001/44
(Ghangas)
|
2604009000NRG24180120240449107
|
18/01/2024
|
HARJINDER KAUR
|
2604009WL023656
|
HARJINDER KAUR
|
00048
|
BKID0006497
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789728
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DORAHA
|
PB-04-009-020-001/45
(Ghangas)
|
2604009000NRG24180120240449108
|
18/01/2024
|
HARJiT KAUR
|
2604009WL023656
|
HARJiT KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789726
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
DORAHA
|
PB-04-011-016-001/113
(Dao Majra)
|
2604011000NRG24160120240448387
|
18/01/2024
|
Shindo
|
2604011WL023603
|
Shindo
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789725
|
|
SHINDOO DEVI W/O SH PAPPU RAM
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-016-001/144
(Dao Majra)
|
2604011000NRG24160120240448390
|
18/01/2024
|
Kamaljit Kaur
|
2604011WL023603
|
Kamaljit Kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789737
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
DORAHA
|
PB-04-011-016-001/19
(Dao Majra)
|
2604011000NRG24160120240448393
|
18/01/2024
|
Balocha
|
2604011WL023603
|
Balocha
|
00048
|
BKID0006517
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348789720
|
|
BALOCHA W/O KHATTRI RAM
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-016-001/52
(Dao Majra)
|
2604011000NRG24160120240448394
|
18/01/2024
|
Balbir Singh
|
2604011WL023603
|
Balbir Singh
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789738
|
|
BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24160120240448395
|
18/01/2024
|
SAWARANJIT KAUR
|
2604011WL023603
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789696
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-011-016-001/93
(Dao Majra)
|
2604011000NRG24160120240448399
|
18/01/2024
|
paramjit kaur
|
2604011WL023603
|
paramjit kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789724
|
|
PARAMJEET KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-020-001/109
(Ghangas)
|
2604009000NRG24180120240449102
|
18/01/2024
|
LOVEPREET KAUR
|
2604009WL023656
|
LOVEPREET KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789705
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG24180120240449103
|
18/01/2024
|
Jinder Kaur
|
2604009WL023656
|
Jinder Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789703
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DORAHA
|
PB-04-009-020-001/22
(Ghangas)
|
2604009000NRG24180120240449105
|
18/01/2024
|
SUKHWINDER SINGH
|
2604009WL023656
|
SUKHWINDER SINGH
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789706
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-020-001/34
(Ghangas)
|
2604009000NRG24180120240449106
|
18/01/2024
|
KULDEEP SINGH
|
2604009WL023656
|
KULDEEP SINGH
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789704
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-011-015-001/107
(Chima)
|
2604011000NRG24180120240449056
|
18/01/2024
|
PARAMJIT KAUR
|
2604011WL023651
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789708
|
|
PARAMJIT KAUR W/O SARUP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-011-015-001/129
(Chima)
|
2604011000NRG24180120240449059
|
18/01/2024
|
HARJIT KAUR
|
2604011WL023651
|
HARJIT KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789709
|
|
HARJIT KAUR W/O ATAMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORAHA
|
PB-04-011-015-001/130
(Chima)
|
2604011000NRG24180120240449060
|
18/01/2024
|
KARAMJIT KAUR
|
2604011WL023651
|
KARAMJIT KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789710
|
|
KARAMJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORAHA
|
PB-04-011-015-001/136
(Chima)
|
2604011000NRG24180120240449061
|
18/01/2024
|
Bhajan Singh
|
2604011WL023651
|
Bhajan Singh
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789707
|
|
BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DORAHA
|
PB-04-011-015-001/4
(Chima)
|
2604011000NRG24180120240449066
|
18/01/2024
|
Harpreet kaur
|
2604011WL023651
|
Harpreet kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789712
|
|
HARPRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DORAHA
|
PB-04-011-040-001/109
(Karodian)
|
2604011000NRG24180120240449073
|
18/01/2024
|
shahed mohammed
|
2604011WL023652
|
shahed mohammed
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789713
|
|
SHAHED MOHAMMED
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DORAHA
|
PB-04-011-040-001/87
(Karodian)
|
2604011000NRG24180120240449078
|
18/01/2024
|
Sukhwinder Kaur
|
2604011WL023652
|
Sukhwinder Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789711
|
|
SUKHWINDER KAUR WO POORAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
21
|
DORAHA
|
PB-04-011-015-001/124
(Chima)
|
2604011000NRG24180120240449057
|
18/01/2024
|
HARBANS KAUR
|
2604011WL023651
|
HARBANS KAUR
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789716
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DORAHA
|
PB-04-011-015-001/137
(Chima)
|
2604011000NRG24180120240449062
|
18/01/2024
|
Krishna Devi
|
2604011WL023651
|
Krishna Devi
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789731
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DORAHA
|
PB-04-011-015-001/154
(Chima)
|
2604011000NRG24180120240449063
|
18/01/2024
|
Razzia
|
2604011WL023651
|
Razzia
|
00349
|
PSIB0021341
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789740
|
|
RAZZIA WO GORA LAL
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DORAHA
|
PB-04-011-015-001/216
(Chima)
|
2604011000NRG24180120240449064
|
18/01/2024
|
muhinder kaur
|
2604011WL023651
|
muhinder kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789732
|
|
MUHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DORAHA
|
PB-04-011-015-001/67
(Chima)
|
2604011000NRG24180120240449067
|
18/01/2024
|
Inderjit Kaur
|
2604011WL023651
|
Inderjit Kaur
|
00349
|
PSIB0021341
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789735
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORAHA
|
PB-04-011-016-001/18
(Dao Majra)
|
2604011000NRG24160120240448392
|
18/01/2024
|
Banso
|
2604011WL023603
|
Banso
|
00349
|
PSIB0021341
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348789719
|
|
BANSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
27
|
DORAHA
|
PB-04-011-016-001/137
(Dao Majra)
|
2604011000NRG24160120240448388
|
18/01/2024
|
Seema Rani
|
2604011WL023603
|
Seema Rani
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789739
|
|
SEEMA RANI W/O VIJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DORAHA
|
PB-04-011-016-001/141
(Dao Majra)
|
2604011000NRG24160120240448389
|
18/01/2024
|
Harman
|
2604011WL023603
|
Harman
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789718
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORAHA
|
PB-04-011-016-001/66
(Dao Majra)
|
2604011000NRG24160120240448397
|
18/01/2024
|
PAMI
|
2604011WL023603
|
PAMI
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789717
|
|
PAMI W/O SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24160120240448398
|
18/01/2024
|
kulwant kaur
|
2604011WL023603
|
kulwant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789733
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-011-015-001/106
(Chima)
|
2604011000NRG24180120240449055
|
18/01/2024
|
GURMEET KAUR
|
2604011WL023651
|
GURMEET KAUR
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348789698
|
|
GURMEET KAUR W O RAM RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORAHA
|
PB-04-011-015-001/127
(Chima)
|
2604011000NRG24180120240449058
|
18/01/2024
|
JASVEER KAUR
|
2604011WL023651
|
JASVEER KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789694
|
|
JASVEER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DORAHA
|
PB-04-011-015-001/32
(Chima)
|
2604011000NRG24180120240449065
|
18/01/2024
|
Amarjeet kaur
|
2604011WL023651
|
Amarjeet kaur
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789695
|
|
AMARJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORAHA
|
PB-04-011-015-001/86
(Chima)
|
2604011000NRG24180120240449068
|
18/01/2024
|
SHINDERPAL KAUR
|
2604011WL023651
|
SHINDERPAL KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789687
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DORAHA
|
PB-04-011-015-001/87
(Chima)
|
2604011000NRG24180120240449069
|
18/01/2024
|
CHARANJIT KAUR
|
2604011WL023651
|
CHARANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789688
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DORAHA
|
PB-04-011-015-001/93
(Chima)
|
2604011000NRG24180120240449070
|
18/01/2024
|
RAJ KAUR
|
2604011WL023651
|
RAJ KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789701
|
|
RAJ KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-011-015-001/99
(Chima)
|
2604011000NRG24180120240449071
|
18/01/2024
|
MANJIT KAUR
|
2604011WL023651
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789689
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DORAHA
|
PB-04-011-016-001/150
(Dao Majra)
|
2604011000NRG24160120240448391
|
18/01/2024
|
Babby
|
2604011WL023603
|
Babby
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789736
|
|
BABBY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORAHA
|
PB-04-011-040-001/1
(Karodian)
|
2604011000NRG24180120240449072
|
18/01/2024
|
Kiranpal Kaur
|
2604011WL023652
|
Kiranpal Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789690
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DORAHA
|
PB-04-011-040-001/50
(Karodian)
|
2604011000NRG24180120240449074
|
18/01/2024
|
Jahida Hussain
|
2604011WL023652
|
Jahida Hussain
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789691
|
|
JAHIDA HUSSAIN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DORAHA
|
PB-04-011-040-001/56
(Karodian)
|
2604011000NRG24180120240449075
|
18/01/2024
|
PARAMJIT KAUR
|
2604011WL023652
|
PARAMJIT KAUR
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789692
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DORAHA
|
PB-04-011-040-001/60
(Karodian)
|
2604011000NRG24180120240449076
|
18/01/2024
|
Gurmit Kaur
|
2604011WL023652
|
Gurmit Kaur
|
00354
|
PUNB0145310
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348789741
|
|
GURMIT KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-011-040-001/83
(Karodian)
|
2604011000NRG24180120240449077
|
18/01/2024
|
Sukhwinder Kaur
|
2604011WL023652
|
Sukhwinder Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789727
|
|
Sukhwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-011-016-001/6
(Dao Majra)
|
2604011000NRG24160120240448396
|
18/01/2024
|
Suman
|
2604011WL023603
|
Suman
|
00415
|
SBIN0051079
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789702
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-011-060-001/36
(Mullanpur)
|
2604011000NRG24180120240449079
|
18/01/2024
|
Manjit Kaur
|
2604011WL023653
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789680
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
46
|
DORAHA
|
PB-04-011-060-001/37
(Mullanpur)
|
2604011000NRG24180120240449080
|
18/01/2024
|
Charno
|
2604011WL023653
|
Charno
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789693
|
|
CHARN KAUR
|
UCO BANK(607066)
|
|
47
|
DORAHA
|
PB-04-011-060-001/39
(Mullanpur)
|
2604011000NRG24180120240449081
|
18/01/2024
|
Gurmit Kaur
|
2604011WL023653
|
Gurmit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789723
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
48
|
DORAHA
|
PB-04-011-060-001/41
(Mullanpur)
|
2604011000NRG24180120240449082
|
18/01/2024
|
Jaswinder Kaur
|
2604011WL023653
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789722
|
|
JASWINDER KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
49
|
DORAHA
|
PB-04-011-060-001/48
(Mullanpur)
|
2604011000NRG24180120240449085
|
18/01/2024
|
GURMEET KAUR
|
2604011WL023654
|
GURMEET KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789682
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
50
|
DORAHA
|
PB-04-011-060-001/49
(Mullanpur)
|
2604011000NRG24180120240449086
|
18/01/2024
|
MANJIT KAUR
|
2604011WL023654
|
MANJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789683
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
51
|
DORAHA
|
PB-04-011-060-001/63
(Mullanpur)
|
2604011000NRG24180120240449083
|
18/01/2024
|
JASVIR KAUR
|
2604011WL023653
|
JASVIR KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789685
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
52
|
DORAHA
|
PB-04-011-060-001/65
(Mullanpur)
|
2604011000NRG24180120240449087
|
18/01/2024
|
kiranjit kaur
|
2604011WL023654
|
kiranjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789700
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
53
|
DORAHA
|
PB-04-011-060-001/72
(Mullanpur)
|
2604011000NRG24180120240449084
|
18/01/2024
|
bhinder kaur
|
2604011WL023653
|
bhinder kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789699
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
DORAHA
|
PB-04-011-060-001/8
(Mullanpur)
|
2604011000NRG24180120240449088
|
18/01/2024
|
Manpreet Kaur
|
2604011WL023654
|
Manpreet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789679
|
|
HARMEET SINGH SO BIDHI CHAND
|
UCO BANK(607066)
|
|
55
|
DORAHA
|
PB-04-011-060-001/86
(Mullanpur)
|
2604011000NRG24180120240449089
|
18/01/2024
|
Baljit Kaur
|
2604011WL023654
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789678
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
56
|
DORAHA
|
PB-04-011-060-001/89
(Mullanpur)
|
2604011000NRG24180120240449090
|
18/01/2024
|
HARBANS KAUR
|
2604011WL023654
|
HARBANS KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789721
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
57
|
DORAHA
|
PB-04-011-071-001/170
(Rauni)
|
2604011000NRG24180120240449091
|
18/01/2024
|
PARAMJIT KAUR
|
2604011WL023655
|
PARAMJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789684
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
58
|
DORAHA
|
PB-04-011-071-001/185
(Rauni)
|
2604011000NRG24180120240449092
|
18/01/2024
|
GURMAIL KAUR
|
2604011WL023655
|
GURMAIL KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789675
|
|
GURMAIL KAUR WO GOLA SINGH
|
UCO BANK(607066)
|
|
59
|
DORAHA
|
PB-04-011-071-001/201
(Rauni)
|
2604011000NRG24180120240449093
|
18/01/2024
|
MALKIT KAUR
|
2604011WL023655
|
MALKIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789714
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
DORAHA
|
PB-04-011-071-001/230
(Rauni)
|
2604011000NRG24180120240449094
|
18/01/2024
|
MANJIT KAUR
|
2604011WL023655
|
MANJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789686
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DORAHA
|
PB-04-011-071-001/250
(Rauni)
|
2604011000NRG24180120240449095
|
18/01/2024
|
SUKHDEV KAUR
|
2604011WL023655
|
SUKHDEV KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789681
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
62
|
DORAHA
|
PB-04-011-071-001/259
(Rauni)
|
2604011000NRG24180120240449096
|
18/01/2024
|
Sarabjeet Kaur
|
2604011WL023655
|
Sarabjeet Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789730
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
DORAHA
|
PB-04-011-071-001/264
(Rauni)
|
2604011000NRG24180120240449097
|
18/01/2024
|
CHARANJIT KAUR
|
2604011WL023655
|
CHARANJIT KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348789697
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
64
|
DORAHA
|
PB-04-011-071-001/306
(Rauni)
|
2604011000NRG24180120240449098
|
18/01/2024
|
Parwinder Kaur
|
2604011WL023655
|
Parwinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789715
|
|
PARWINDER KAUR W/O JASVIR SINGH
|
UCO BANK(607066)
|
|
65
|
DORAHA
|
PB-04-011-071-001/352
(Rauni)
|
2604011000NRG24180120240449099
|
18/01/2024
|
AMRIK SIGH
|
2604011WL023655
|
AMRIK SIGH
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348789676
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
66
|
DORAHA
|
PB-04-011-071-001/388
(Rauni)
|
2604011000NRG24180120240449100
|
18/01/2024
|
SHAMINDER KAUR
|
2604011WL023655
|
SHAMINDER KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348789734
|
|
SHAMINDER KAUR
|
UCO BANK(607066)
|
|
67
|
DORAHA
|
PB-04-011-071-001/68
(Rauni)
|
2604011000NRG24180120240449101
|
18/01/2024
|
Harbans Kaur
|
2604011WL023655
|
Harbans Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348789677
|
|
HARBANS KAUR W/O KIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36966
|
36966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97263
|
97263
|
|
|
|
|
|
|
|