|
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-04-009-020-001/45
(Ghangas)
|
2604009000NRG24070220240465165
|
07/02/2024
|
HARJiT KAUR
|
2604009WL024726
|
HARJiT KAUR
|
00048
|
BKID0006497
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006235
|
|
HARJIT KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DORAHA
|
PB-04-009-030-001/111
(Jargari)
|
2604009000NRG24070220240465117
|
07/02/2024
|
JASPAL KAUR
|
2604009WL024721
|
JASPAL KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006240
|
|
JASPAL KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-030-001/151
(Jargari)
|
2604009000NRG24070220240465119
|
07/02/2024
|
AMRIK SINGH
|
2604009WL024721
|
AMRIK SINGH
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006270
|
|
AMRIK SINGH SO MEHAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-030-001/193
(Jargari)
|
2604009000NRG24070220240465120
|
07/02/2024
|
GURMAIL SINGH
|
2604009WL024721
|
GURMAIL SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006241
|
|
GURMEL SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
DORAHA
|
PB-04-009-030-001/250
(Jargari)
|
2604009000NRG24070220240465121
|
07/02/2024
|
DARSAN SINGH
|
2604009WL024721
|
DARSAN SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006238
|
|
DARSHAN SINGH SO PYARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-030-001/280
(Jargari)
|
2604009000NRG24070220240465122
|
07/02/2024
|
ATMA RAM
|
2604009WL024721
|
ATMA RAM
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006237
|
|
ATMA RAM SO SANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DORAHA
|
PB-04-009-030-001/332
(Jargari)
|
2604009000NRG24070220240465123
|
07/02/2024
|
KIRANDEEP KAUR
|
2604009WL024721
|
KIRANDEEP KAUR
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006239
|
|
KIRANDEEP KAUR WO RAGUBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-030-001/46
(Jargari)
|
2604009000NRG24070220240465125
|
07/02/2024
|
GYAN SINGH
|
2604009WL024721
|
GYAN SINGH
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006242
|
|
GIAN SINGH S/O AMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-030-001/88
(Jargari)
|
2604009000NRG24070220240465126
|
07/02/2024
|
Jaswant Singh
|
2604009WL024721
|
Jaswant Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006269
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-028-001/16
(Jallah)
|
2604009000NRG24070220240465152
|
07/02/2024
|
BHINDER KAUR
|
2604009WL024724
|
BHINDER KAUR
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006243
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DORAHA
|
PB-04-009-028-001/87
(Jallah)
|
2604009000NRG24070220240465156
|
07/02/2024
|
Karnail Kaur
|
2604009WL024724
|
Karnail Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006267
|
|
KARNAIL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DORAHA
|
PB-04-009-042-001/175
(Maksudra)
|
2604009000NRG24070220240465166
|
07/02/2024
|
Sandeep Singh
|
2604009WL024727
|
Sandeep Singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006266
|
|
SANDEEP SINGH S/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24070220240465167
|
07/02/2024
|
BUTA SINGH
|
2604009WL024727
|
BUTA SINGH
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006265
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
14
|
DORAHA
|
PB-04-011-079-001/239
(Aloona Pallah)
|
2604011000NRG24070220240465106
|
07/02/2024
|
piara singh
|
2604011WL024719
|
piara singh
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006244
|
|
PIARA SINGH S/O RAMDAS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
15
|
DORAHA
|
PB-04-009-050-001/105
(Raul)
|
2604009000NRG24070220240465176
|
07/02/2024
|
Manpreet kaur
|
2604009WL024728
|
Manpreet kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006249
|
|
MANPREET KAUR W HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORAHA
|
PB-04-009-050-001/73
(Raul)
|
2604009000NRG24070220240465178
|
07/02/2024
|
bhinder kaur
|
2604009WL024728
|
bhinder kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006248
|
|
BHINDER KAUR WO JOT RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-042-001/63
(Maksudra)
|
2604009000NRG24070220240465147
|
07/02/2024
|
AMANDEEP KAUR
|
2604009WL024723
|
AMANDEEP KAUR
|
00089
|
CBIN0283768
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006276
|
|
AMANDEEP KAUR DO TARSEM SIONGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24070220240465168
|
07/02/2024
|
KULWINDER KAUR
|
2604009WL024727
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006233
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DORAHA
|
PB-04-009-020-001/109
(Ghangas)
|
2604009000NRG24070220240465160
|
07/02/2024
|
LOVEPREET KAUR
|
2604009WL024726
|
LOVEPREET KAUR
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006285
|
|
LAVPREET KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DORAHA
|
PB-04-009-020-001/145
(Ghangas)
|
2604009000NRG24070220240465161
|
07/02/2024
|
Gurpreet Kaur
|
2604009WL024726
|
Gurpreet Kaur
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006284
|
|
GURPREET KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DORAHA
|
PB-04-009-020-001/153
(Ghangas)
|
2604009000NRG24070220240465162
|
07/02/2024
|
Jinder Kaur
|
2604009WL024726
|
Jinder Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
31/03/2024
|
|
2356006211
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
DORAHA
|
PB-04-009-020-001/22
(Ghangas)
|
2604009000NRG24070220240465163
|
07/02/2024
|
SUKHWINDER SINGH
|
2604009WL024726
|
SUKHWINDER SINGH
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006213
|
|
SUKHWINDER SINGH SO PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-020-001/34
(Ghangas)
|
2604009000NRG24070220240465164
|
07/02/2024
|
KULDEEP SINGH
|
2604009WL024726
|
KULDEEP SINGH
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006212
|
|
KULDEEP SINGH SO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-016-001/437
(Dhamot Kalan)
|
2604009000NRG24070220240465113
|
07/02/2024
|
Jasvir Kaur
|
2604009WL024720
|
Jasvir Kaur
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006217
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORAHA
|
PB-04-009-028-001/119
(Jallah)
|
2604009000NRG24070220240465151
|
07/02/2024
|
Dalip Kaur
|
2604009WL024724
|
Dalip Kaur
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006288
|
|
DALIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORAHA
|
PB-04-009-028-001/210
(Jallah)
|
2604009000NRG24070220240465154
|
07/02/2024
|
HARPREET KAUR
|
2604009WL024724
|
HARPREET KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006215
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DORAHA
|
PB-04-009-028-001/211
(Jallah)
|
2604009000NRG24070220240465155
|
07/02/2024
|
KARMJEET KAUR
|
2604009WL024724
|
KARMJEET KAUR
|
00349
|
PSIB0021341
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006216
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DORAHA
|
PB-04-011-079-001/150
(Aloona Pallah)
|
2604011000NRG24070220240465100
|
07/02/2024
|
gurmeet singh
|
2604011WL024719
|
gurmeet singh
|
00349
|
PSIB0021341
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006282
|
|
GURMEET SINGH SO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
29
|
DORAHA
|
PB-04-009-050-001/104
(Raul)
|
2604009000NRG24070220240465175
|
07/02/2024
|
Harjit Kaur
|
2604009WL024728
|
Harjit Kaur
|
00349
|
PSIB0021469
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006279
|
|
HARJIT KAUR WO SARINDER PAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-050-001/57
(Raul)
|
2604009000NRG24070220240465177
|
07/02/2024
|
Jaspreet Kaur
|
2604009WL024728
|
Jaspreet Kaur
|
00349
|
PSIB0021469
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006222
|
|
JASPREET KAUR W AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-009-036-001/119
(Landa)
|
2604009000NRG24070220240465131
|
07/02/2024
|
Harpreet Kaur
|
2604009WL024722
|
Harpreet Kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006210
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DORAHA
|
PB-04-009-036-001/56
(Landa)
|
2604009000NRG24070220240465136
|
07/02/2024
|
Shinder kaur
|
2604009WL024722
|
Shinder kaur
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006290
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
DORAHA
|
PB-04-009-036-001/60
(Landa)
|
2604009000NRG24070220240465138
|
07/02/2024
|
BALJIT KAUR
|
2604009WL024722
|
BALJIT KAUR
|
00354
|
PUNB0014300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006289
|
|
BALJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DORAHA
|
PB-04-009-042-001/233
(Maksudra)
|
2604009000NRG24070220240465169
|
07/02/2024
|
kanta devi
|
2604009WL024727
|
kanta devi
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006214
|
|
KANTA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-011-079-001/122
(Aloona Pallah)
|
2604011000NRG24070220240465098
|
07/02/2024
|
Daljit Kaur
|
2604011WL024719
|
Daljit Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006218
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
DORAHA
|
PB-04-011-079-001/148
(Aloona Pallah)
|
2604011000NRG24070220240465099
|
07/02/2024
|
HARPREET KAUR
|
2604011WL024719
|
HARPREET KAUR
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006281
|
|
HARPREET KAUR WO SAKINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DORAHA
|
PB-04-011-079-001/202
(Aloona Pallah)
|
2604011000NRG24070220240465101
|
07/02/2024
|
Baljit kaur
|
2604011WL024719
|
Baljit kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006219
|
|
BALJEET KAUR
|
BANK OF INDIA(508505)
|
|
38
|
DORAHA
|
PB-04-011-079-001/204
(Aloona Pallah)
|
2604011000NRG24070220240465102
|
07/02/2024
|
Gurmeet Kaur
|
2604011WL024719
|
Gurmeet Kaur
|
00354
|
PUNB0145310
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006220
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DORAHA
|
PB-04-011-079-001/211
(Aloona Pallah)
|
2604011000NRG24070220240465104
|
07/02/2024
|
Kulvir Kaur
|
2604011WL024719
|
Kulvir Kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006280
|
|
KULVIR KAUR
|
AXIS BANK(607153)
|
|
40
|
DORAHA
|
PB-04-011-079-001/269
(Aloona Pallah)
|
2604011000NRG24070220240465107
|
07/02/2024
|
Davinder kaur
|
2604011WL024719
|
Davinder kaur
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006221
|
|
DAVINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-005-001/258
(Begowal)
|
2604009000NRG24070220240465158
|
07/02/2024
|
HARDEEP KAUR
|
2604009WL024725
|
HARDEEP KAUR
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006278
|
|
HARDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DORAHA
|
PB-04-009-005-001/304
(Begowal)
|
2604009000NRG24070220240465159
|
07/02/2024
|
Ritu
|
2604009WL024725
|
Ritu
|
00354
|
PUNB0194410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006223
|
|
RITU WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-009-016-001/347
(Dhamot Kalan)
|
2604009000NRG24070220240465112
|
07/02/2024
|
Kulwinder Kaur
|
2604009WL024720
|
Kulwinder Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006231
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORAHA
|
PB-04-009-028-001/117
(Jallah)
|
2604009000NRG24070220240465150
|
07/02/2024
|
Gian Kaur
|
2604009WL024724
|
Gian Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006271
|
|
GIAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DORAHA
|
PB-04-009-028-001/162
(Jallah)
|
2604009000NRG24070220240465153
|
07/02/2024
|
MAHINDER KAUR
|
2604009WL024724
|
MAHINDER KAUR
|
00354
|
PUNB0456100
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006232
|
|
MAHINDER KAUR WO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-009-028-001/93
(Jallah)
|
2604009000NRG24070220240465157
|
07/02/2024
|
Kulwant Kaur
|
2604009WL024724
|
Kulwant Kaur
|
00354
|
PUNB0456100
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006273
|
|
KULWANT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
47
|
DORAHA
|
PB-04-011-079-001/219
(Aloona Pallah)
|
2604011000NRG24070220240465105
|
07/02/2024
|
Dhir Singh
|
2604011WL024719
|
Dhir Singh
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006272
|
|
MR DHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
48
|
DORAHA
|
PB-04-009-036-001/117
(Landa)
|
2604009000NRG24070220240465130
|
07/02/2024
|
Dharamjit Kaur
|
2604009WL024722
|
Dharamjit Kaur
|
00415
|
SBIN0001878
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006226
|
|
MISS DHARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
DORAHA
|
PB-04-009-036-001/6
(Landa)
|
2604009000NRG24070220240465137
|
07/02/2024
|
Barpoor deen
|
2604009WL024722
|
Barpoor deen
|
00415
|
SBIN0010120
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006277
|
|
MR BHARPUR MOHAMAD SO SADIQ DEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-009-036-001/102
(Landa)
|
2604009000NRG24070220240465127
|
07/02/2024
|
Surinder Kaur
|
2604009WL024722
|
Surinder Kaur
|
00415
|
SBIN0050076
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006287
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24070220240465171
|
07/02/2024
|
Navdeep Singh
|
2604009WL024727
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006227
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24070220240465172
|
07/02/2024
|
Amanpreet Kaur
|
2604009WL024727
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006228
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORAHA
|
PB-04-009-042-001/266
(Maksudra)
|
2604009000NRG24070220240465173
|
07/02/2024
|
Poonam Rani
|
2604009WL024727
|
Poonam Rani
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356006229
|
|
POONAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DORAHA
|
PB-04-009-050-001/102
(Raul)
|
2604009000NRG24070220240465174
|
07/02/2024
|
Baljinder Kaur
|
2604009WL024728
|
Baljinder Kaur
|
00415
|
SBIN0050076
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006274
|
|
BALJINDER KAUR WO KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-006-001/47
(Bhadewal)
|
2604009000NRG24070220240465109
|
07/02/2024
|
KIRANJIT KAUR
|
2604009WL024720
|
KIRANJIT KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006236
|
|
MRS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORAHA
|
PB-04-009-016-001/246
(Dhamot Kalan)
|
2604009000NRG24070220240465110
|
07/02/2024
|
ROOP RANI
|
2604009WL024720
|
ROOP RANI
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006268
|
|
MRS ROOP RANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORAHA
|
PB-04-009-016-001/298
(Dhamot Kalan)
|
2604009000NRG24070220240465111
|
07/02/2024
|
BHARPOOR SINGH
|
2604009WL024720
|
BHARPOOR SINGH
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006275
|
|
BHARPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-016-001/64
(Dhamot Kalan)
|
2604009000NRG24070220240465114
|
07/02/2024
|
BALVIR KAUR
|
2604009WL024720
|
BALVIR KAUR
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006247
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
DORAHA
|
PB-04-009-016-001/80
(Dhamot Kalan)
|
2604009000NRG24070220240465115
|
07/02/2024
|
Jasvir Kaur
|
2604009WL024720
|
Jasvir Kaur
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006234
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG24070220240465116
|
07/02/2024
|
KARAMJIT KAUR
|
2604009WL024720
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006246
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DORAHA
|
PB-04-011-079-001/210
(Aloona Pallah)
|
2604011000NRG24070220240465103
|
07/02/2024
|
Dalip kaur
|
2604011WL024719
|
Dalip kaur
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2356006245
|
|
DALIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
DORAHA
|
PB-04-011-079-001/272
(Aloona Pallah)
|
2604011000NRG24070220240465108
|
07/02/2024
|
Swaranjit Kaur
|
2604011WL024719
|
Swaranjit Kaur
|
00415
|
SBIN0050132
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006230
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
63
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24070220240465170
|
07/02/2024
|
Nirmla Devi
|
2604009WL024727
|
Nirmla Devi
|
00462
|
UCBA0000498
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006283
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
DORAHA
|
PB-04-009-036-001/66
(Landa)
|
2604009000NRG24070220240465139
|
07/02/2024
|
gurmeet kaur
|
2604009WL024722
|
gurmeet kaur
|
00468
|
UBIN0550809
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006254
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
65
|
DORAHA
|
PB-04-009-036-001/103
(Landa)
|
2604009000NRG24070220240465128
|
07/02/2024
|
Mejor Singh
|
2604009WL024722
|
Mejor Singh
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006261
|
|
MAJOR SINGH SO GURDASS SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
DORAHA
|
PB-04-009-036-001/105
(Landa)
|
2604009000NRG24070220240465129
|
07/02/2024
|
JAGJEET KAUR
|
2604009WL024722
|
JAGJEET KAUR
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006286
|
|
JAGJEET KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DORAHA
|
PB-04-009-036-001/23
(Landa)
|
2604009000NRG24070220240465132
|
07/02/2024
|
SATPAL SINGH
|
2604009WL024722
|
SATPAL SINGH
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006251
|
|
SATPAL SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
DORAHA
|
PB-04-009-036-001/36
(Landa)
|
2604009000NRG24070220240465133
|
07/02/2024
|
PREET KAUR
|
2604009WL024722
|
PREET KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006263
|
|
PREET KAUR WO RULDA SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
DORAHA
|
PB-04-009-036-001/37
(Landa)
|
2604009000NRG24070220240465134
|
07/02/2024
|
KASMIR SINGH
|
2604009WL024722
|
KASMIR SINGH
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006252
|
|
KASHMIR KAUR WO NASIB SINGH
|
BANK OF INDIA(508505)
|
|
70
|
DORAHA
|
PB-04-009-036-001/49
(Landa)
|
2604009000NRG24070220240465135
|
07/02/2024
|
CHARANJIT KAUR
|
2604009WL024722
|
CHARANJIT KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006250
|
|
CHARANJIT KAUR WO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DORAHA
|
PB-04-009-036-001/74
(Landa)
|
2604009000NRG24070220240465140
|
07/02/2024
|
SALMA BEGAM
|
2604009WL024722
|
SALMA BEGAM
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006255
|
|
SALMA WO SADIK MOHMMAD
|
UNION BANK OF INDIA(508500)
|
|
72
|
DORAHA
|
PB-04-009-036-001/81
(Landa)
|
2604009000NRG24070220240465141
|
07/02/2024
|
baljinder kaur
|
2604009WL024722
|
baljinder kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
30/03/2024
|
|
2356006253
|
|
BALJINDER KAUR WO BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
DORAHA
|
PB-04-009-042-001/113
(Maksudra)
|
2604009000NRG24070220240465142
|
07/02/2024
|
SARBJIT KAUR
|
2604009WL024723
|
SARBJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006257
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
DORAHA
|
PB-04-009-042-001/123
(Maksudra)
|
2604009000NRG24070220240465143
|
07/02/2024
|
SURINDER KAUR
|
2604009WL024723
|
SURINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006264
|
|
SURINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-042-001/136
(Maksudra)
|
2604009000NRG24070220240465144
|
07/02/2024
|
BALJINDER KAUR
|
2604009WL024723
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006256
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
76
|
DORAHA
|
PB-04-009-042-001/177
(Maksudra)
|
2604009000NRG24070220240465145
|
07/02/2024
|
Daljit Kaur
|
2604009WL024723
|
Daljit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006262
|
|
DALJIT KAUR WO HARFOOL SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
DORAHA
|
PB-04-009-042-001/58
(Maksudra)
|
2604009000NRG24070220240465146
|
07/02/2024
|
BALJINDER KAUR
|
2604009WL024723
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006258
|
|
BALJINDER KAUR WO KULDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
78
|
DORAHA
|
PB-04-009-042-001/66
(Maksudra)
|
2604009000NRG24070220240465148
|
07/02/2024
|
TARSEM SINGH
|
2604009WL024723
|
TARSEM SINGH
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2356006259
|
|
TARSEM LAL
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-009-042-001/96
(Maksudra)
|
2604009000NRG24070220240465149
|
07/02/2024
|
Sarbjit Kaur
|
2604009WL024723
|
Sarbjit Kaur
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
30/03/2024
|
|
2356006260
|
|
SARABJIT KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
80
|
DORAHA
|
PB-04-009-030-001/129
(Jargari)
|
2604009000NRG24070220240465118
|
07/02/2024
|
Sinderpal kaur
|
2604009WL024721
|
Sinderpal kaur
|
00468
|
UBIN0823686
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2356006225
|
|
SINDERPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DORAHA
|
PB-04-009-030-001/379
(Jargari)
|
2604009000NRG24070220240465124
|
07/02/2024
|
Prabhjot Singh
|
2604009WL024721
|
Prabhjot Singh
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2356006224
|
|
PRABHJOT SINGH SO JAI RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86052
|
86052
|
|
|
|
|
|
|
|