|
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)
|
2604009000NRG24220320240498476
|
23/03/2024
|
JASWANT KAUR
|
2604009WL026738
|
JASWANT KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156034
|
|
JASWANT KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-023-001/8
(Gidri)
|
2604009000NRG24220320240499141
|
23/03/2024
|
MANPREET KAUR
|
2604009WL026778
|
MANPREET KAUR
|
00048
|
BKID0006497
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156033
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
3
|
DORAHA
|
PB-04-009-042-001/184
(Maksudra)
|
2604009000NRG24230320240499164
|
23/03/2024
|
BUTA SINGH
|
2604009WL026780
|
BUTA SINGH
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155942
|
|
BUTTA SINGH
|
UCO BANK(607066)
|
|
4
|
DORAHA
|
PB-04-009-042-001/211
(Maksudra)
|
2604009000NRG24230320240499178
|
23/03/2024
|
RATNA KAUR
|
2604009WL026782
|
RATNA KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155941
|
|
RATNA KAUR WO OM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-042-001/6
(Maksudra)
|
2604009000NRG24230320240499180
|
23/03/2024
|
PARAMJIT KAUR
|
2604009WL026782
|
PARAMJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156035
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
DORAHA
|
PB-04-009-023-001/1
(Gidri)
|
2604009000NRG24220320240499133
|
23/03/2024
|
KULDEEP KAUR
|
2604009WL026778
|
KULDEEP KAUR
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155938
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-023-001/129
(Gidri)
|
2604009000NRG24220320240499091
|
23/03/2024
|
sarabjit kaur
|
2604009WL026771
|
sarabjit kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155910
|
|
SARABJIT KAUR WO BHURA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-023-001/134
(Gidri)
|
2604009000NRG24220320240499134
|
23/03/2024
|
SEEMA BEGUM
|
2604009WL026778
|
SEEMA BEGUM
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155936
|
|
SEEMA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
DORAHA
|
PB-04-009-023-001/143
(Gidri)
|
2604009000NRG24220320240499092
|
23/03/2024
|
bhajan kaur
|
2604009WL026771
|
bhajan kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155984
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
DORAHA
|
PB-04-009-023-001/179
(Gidri)
|
2604009000NRG24220320240499135
|
23/03/2024
|
Asha Rani
|
2604009WL026778
|
Asha Rani
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155909
|
|
ASHA RANI W/O SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-023-001/180
(Gidri)
|
2604009000NRG24220320240499136
|
23/03/2024
|
Preet Kaur
|
2604009WL026778
|
Preet Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155907
|
|
MRS PREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
DORAHA
|
PB-04-009-023-001/197
(Gidri)
|
2604009000NRG24220320240499138
|
23/03/2024
|
Bagga Singh
|
2604009WL026778
|
Bagga Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155908
|
|
BAGGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DORAHA
|
PB-04-009-023-001/199
(Gidri)
|
2604009000NRG24220320240499096
|
23/03/2024
|
DARSHAN SINGH
|
2604009WL026772
|
DARSHAN SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155903
|
|
DARSHAN SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-023-001/26
(Gidri)
|
2604009000NRG24220320240499093
|
23/03/2024
|
MANJIT KAUR
|
2604009WL026771
|
MANJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155904
|
|
MANJIT KAUR W O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DORAHA
|
PB-04-009-023-001/48
(Gidri)
|
2604009000NRG24220320240499140
|
23/03/2024
|
RAM SINGH
|
2604009WL026778
|
RAM SINGH
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155940
|
|
RAM SINGH S/O ARJAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-023-001/56
(Gidri)
|
2604009000NRG24220320240499094
|
23/03/2024
|
Sagara Singh
|
2604009WL026771
|
Sagara Singh
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155939
|
|
SINGARA SINGH S/O GULJAR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-023-001/72
(Gidri)
|
2604009000NRG24220320240499095
|
23/03/2024
|
BANT SINGH
|
2604009WL026771
|
BANT SINGH
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155937
|
|
BANT SINGH SO JITA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-023-001/84
(Gidri)
|
2604009000NRG24220320240499142
|
23/03/2024
|
JAsvir Kaur
|
2604009WL026778
|
JAsvir Kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155906
|
|
JASVIR KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-023-001/97
(Gidri)
|
2604009000NRG24220320240499143
|
23/03/2024
|
rajvinder kaur
|
2604009WL026778
|
rajvinder kaur
|
00048
|
BKID0006526
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155905
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
20
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24220320240498477
|
23/03/2024
|
Rajvir Kaur
|
2604009WL026739
|
Rajvir Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155912
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-015-001/146
(Deep Nagar)
|
2604009000NRG24220320240498478
|
23/03/2024
|
Bant singh
|
2604009WL026739
|
Bant singh
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155913
|
|
BANT SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DORAHA
|
PB-04-009-015-001/168
(Deep Nagar)
|
2604009000NRG24220320240498486
|
23/03/2024
|
SAMMI RANI
|
2604009WL026740
|
SAMMI RANI
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155933
|
|
SAMMI RANI W/O MILKHA RAM
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-015-001/17
(Deep Nagar)
|
2604009000NRG24220320240498479
|
23/03/2024
|
Parkash Kaur
|
2604009WL026739
|
Parkash Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155918
|
|
PARKASH KAUR
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG24220320240498480
|
23/03/2024
|
Harbans Singh
|
2604009WL026739
|
Harbans Singh
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155934
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-015-001/237
(Deep Nagar)
|
2604009000NRG24220320240498489
|
23/03/2024
|
MANJIT KAUR
|
2604009WL026740
|
MANJIT KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155923
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORAHA
|
PB-04-009-015-001/25
(Deep Nagar)
|
2604009000NRG24220320240498481
|
23/03/2024
|
Bhinder Kaur
|
2604009WL026739
|
Bhinder Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155911
|
|
BHINDER KAUR W/O KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-015-001/287
(Deep Nagar)
|
2604009000NRG24220320240498482
|
23/03/2024
|
Kulwinder Kaur
|
2604009WL026739
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155932
|
|
KULWINDER KAUR
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG24220320240498484
|
23/03/2024
|
RAJ KAUR
|
2604009WL026739
|
RAJ KAUR
|
00048
|
BKID0006532
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155935
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-043-001/16
(Malhipur)
|
2604009000NRG24220320240498447
|
23/03/2024
|
RAM ASRA
|
2604009WL026736
|
RAM ASRA
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155921
|
|
RAM ASRA
|
BANK OF INDIA(508505)
|
|
30
|
DORAHA
|
PB-04-009-043-001/190
(Malhipur)
|
2604009000NRG24220320240498451
|
23/03/2024
|
KULDEEP KAUR
|
2604009WL026736
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155915
|
|
KULDEEP KAUR W/O HARMEL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
DORAHA
|
PB-04-009-043-001/341
(Malhipur)
|
2604009000NRG24220320240498458
|
23/03/2024
|
JASWINDER KAUR
|
2604009WL026736
|
JASWINDER KAUR
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155920
|
|
JASWINDER KAUR
|
BANK OF INDIA(508505)
|
|
32
|
DORAHA
|
PB-04-009-043-001/367
(Malhipur)
|
2604009000NRG24220320240498459
|
23/03/2024
|
Balvinder Kaur
|
2604009WL026736
|
Balvinder Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155922
|
|
BALVINDER KAUR
|
BANK OF INDIA(508505)
|
|
33
|
DORAHA
|
PB-04-009-043-001/387
(Malhipur)
|
2604009000NRG24220320240498462
|
23/03/2024
|
Bhagwant Singh
|
2604009WL026736
|
Bhagwant Singh
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155916
|
|
BHAGWANT SINGH SO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DORAHA
|
PB-04-009-043-001/389
(Malhipur)
|
2604009000NRG24220320240498463
|
23/03/2024
|
Mandeep Kaur
|
2604009WL026736
|
Mandeep Kaur
|
00048
|
BKID0006532
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155917
|
|
MANDEEP KAUR WO SUKHWANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
DORAHA
|
PB-04-009-047-001/438
(Rampur)
|
2604009000NRG24220320240499109
|
23/03/2024
|
randhir singh
|
2604009WL026774
|
randhir singh
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155914
|
|
RANDHIR SINGH S/O BABU SINGH
|
BANK OF INDIA(508505)
|
|
36
|
DORAHA
|
PB-04-009-058-001/27
(GURTHALI)
|
2604009000NRG24220320240498498
|
23/03/2024
|
Puro
|
2604009WL026740
|
Puro
|
00048
|
BKID0006532
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155919
|
|
PURO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
37
|
DORAHA
|
PB-04-009-015-001/222
(Deep Nagar)
|
2604009000NRG24220320240498488
|
23/03/2024
|
SWARAN KAUR
|
2604009WL026740
|
SWARAN KAUR
|
00078
|
CNRB0004709
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156017
|
|
SWARAAN KAUR
|
CANARA BANK(508532)
|
|
38
|
DORAHA
|
PB-04-009-015-001/87
(Deep Nagar)
|
2604009000NRG24220320240498497
|
23/03/2024
|
Kashmiro
|
2604009WL026740
|
Kashmiro
|
00078
|
CNRB0004709
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156156018
|
|
MS KASHMIRO KASHMIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-009-043-001/139
(Malhipur)
|
2604009000NRG24220320240498445
|
23/03/2024
|
BALWINDER KAUR
|
2604009WL026736
|
BALWINDER KAUR
|
00152
|
HDFC0001382
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155947
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DORAHA
|
PB-04-009-043-001/215
(Malhipur)
|
2604009000NRG24220320240498453
|
23/03/2024
|
JASVIR KAUR
|
2604009WL026736
|
JASVIR KAUR
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156028
|
|
JASBIR KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
DORAHA
|
PB-04-009-043-001/75
(Malhipur)
|
2604009000NRG24220320240498467
|
23/03/2024
|
GUDDHU SINGH
|
2604009WL026736
|
GUDDHU SINGH
|
00152
|
HDFC0001382
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3156155949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
DORAHA
|
PB-04-009-043-001/83
(Malhipur)
|
2604009000NRG24220320240498470
|
23/03/2024
|
CHOTTI KAUR
|
2604009WL026736
|
CHOTTI KAUR
|
00152
|
HDFC0001382
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155945
|
|
CHHOTI KAUR & D.S.S.O.
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DORAHA
|
PB-04-009-043-001/99
(Malhipur)
|
2604009000NRG24220320240498472
|
23/03/2024
|
Bimal Kaur
|
2604009WL026736
|
Bimal Kaur
|
00152
|
HDFC0001382
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156030
|
|
BIMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-009-042-001/214
(Maksudra)
|
2604009000NRG24230320240499165
|
23/03/2024
|
KULWINDER KAUR
|
2604009WL026780
|
KULWINDER KAUR
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156156027
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
45
|
DORAHA
|
PB-04-009-043-001/11
(Malhipur)
|
2604009000NRG24220320240498438
|
23/03/2024
|
pararmjit kaur
|
2604009WL026736
|
pararmjit kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156156024
|
|
PARAMJIT KAUR & DSSO
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DORAHA
|
PB-04-009-043-001/110
(Malhipur)
|
2604009000NRG24220320240498439
|
23/03/2024
|
GURJIT KAUR
|
2604009WL026736
|
GURJIT KAUR
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155952
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DORAHA
|
PB-04-009-043-001/117
(Malhipur)
|
2604009000NRG24230320240499182
|
23/03/2024
|
CHARANJIT KAUR
|
2604009WL026783
|
CHARANJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155948
|
|
CHRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DORAHA
|
PB-04-009-043-001/120
(Malhipur)
|
2604009000NRG24220320240498440
|
23/03/2024
|
KARAMJIT KAUR
|
2604009WL026736
|
KARAMJIT KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156023
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DORAHA
|
PB-04-009-043-001/121
(Malhipur)
|
2604009000NRG24220320240498441
|
23/03/2024
|
JARNAIL KAUR
|
2604009WL026736
|
JARNAIL KAUR
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155950
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
DORAHA
|
PB-04-009-043-001/128
(Malhipur)
|
2604009000NRG24220320240498442
|
23/03/2024
|
BALVIR KAUR
|
2604009WL026736
|
BALVIR KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156025
|
|
BALBIR KAUR W/O AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
51
|
DORAHA
|
PB-04-009-043-001/130
(Malhipur)
|
2604009000NRG24220320240498443
|
23/03/2024
|
Karamjit kaur
|
2604009WL026736
|
Karamjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156156021
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DORAHA
|
PB-04-009-043-001/133
(Malhipur)
|
2604009000NRG24220320240498444
|
23/03/2024
|
HARBANS KAUR
|
2604009WL026736
|
HARBANS KAUR
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156019
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DORAHA
|
PB-04-009-043-001/154
(Malhipur)
|
2604009000NRG24220320240498446
|
23/03/2024
|
RANI
|
2604009WL026736
|
RANI
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156026
|
|
RANI
|
HDFC BANK LTD(607152)
|
|
54
|
DORAHA
|
PB-04-009-043-001/160
(Malhipur)
|
2604009000NRG24220320240498448
|
23/03/2024
|
Balvir Kaur
|
2604009WL026736
|
Balvir Kaur
|
00152
|
HDFC0003306
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155973
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DORAHA
|
PB-04-009-043-001/165
(Malhipur)
|
2604009000NRG24220320240498449
|
23/03/2024
|
Paramjit Kaur
|
2604009WL026736
|
Paramjit Kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156156029
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DORAHA
|
PB-04-009-043-001/169
(Malhipur)
|
2604009000NRG24220320240498450
|
23/03/2024
|
Lakhwinder Kaur
|
2604009WL026736
|
Lakhwinder Kaur
|
00152
|
HDFC0003306
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155946
|
|
LAKHWINDER KAUR W/O SUKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
57
|
DORAHA
|
PB-04-009-043-001/45
(Malhipur)
|
2604009000NRG24220320240498465
|
23/03/2024
|
Baljit Kaur
|
2604009WL026736
|
Baljit Kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155953
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DORAHA
|
PB-04-009-043-001/6
(Malhipur)
|
2604009000NRG24220320240498466
|
23/03/2024
|
RANJIT KAUR
|
2604009WL026736
|
RANJIT KAUR
|
00152
|
HDFC0003306
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156156022
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DORAHA
|
PB-04-009-043-001/8
(Malhipur)
|
2604009000NRG24220320240498469
|
23/03/2024
|
harjit kaur
|
2604009WL026736
|
harjit kaur
|
00152
|
HDFC0003306
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155951
|
|
HARJIT KAUR W/O SARABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DORAHA
|
PB-04-009-043-001/91
(Malhipur)
|
2604009000NRG24220320240498471
|
23/03/2024
|
pararmjit kaur
|
2604009WL026736
|
pararmjit kaur
|
00152
|
HDFC0003306
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156156020
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
61
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24230320240499168
|
23/03/2024
|
Dilpreet Singh
|
2604009WL026780
|
Dilpreet Singh
|
00176
|
IDIB000D069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156032
|
|
Mr. DILPREET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
62
|
DORAHA
|
PB-04-009-043-001/117
(Malhipur)
|
2604009000NRG24230320240499183
|
23/03/2024
|
Gurmeet Singh
|
2604009WL026783
|
Gurmeet Singh
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155989
|
|
GURMEET SINGH AND CHARANJIT KA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DORAHA
|
PB-04-009-043-001/203
(Malhipur)
|
2604009000NRG24220320240498452
|
23/03/2024
|
BALJIT KAUR
|
2604009WL026736
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155990
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DORAHA
|
PB-04-009-043-001/219
(Malhipur)
|
2604009000NRG24220320240498454
|
23/03/2024
|
HARDEEP KAUR
|
2604009WL026736
|
HARDEEP KAUR
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155992
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DORAHA
|
PB-04-009-043-001/226
(Malhipur)
|
2604009000NRG24220320240498455
|
23/03/2024
|
BALJIT KAUR
|
2604009WL026736
|
BALJIT KAUR
|
00349
|
PSIB0000407
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155979
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
66
|
DORAHA
|
PB-04-009-043-001/369
(Malhipur)
|
2604009000NRG24220320240498460
|
23/03/2024
|
Harjinder Kaur
|
2604009WL026736
|
Harjinder Kaur
|
00349
|
PSIB0000407
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155978
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DORAHA
|
PB-04-009-043-001/79
(Malhipur)
|
2604009000NRG24220320240498468
|
23/03/2024
|
GURMAIL KAUR
|
2604009WL026736
|
GURMAIL KAUR
|
00349
|
PSIB0000407
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155991
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
68
|
DORAHA
|
PB-04-009-047-001/467
(Rampur)
|
2604009000NRG24220320240499157
|
23/03/2024
|
Kuldeep Kaur
|
2604009WL026779
|
Kuldeep Kaur
|
00349
|
PSIB0000637
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155975
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
69
|
DORAHA
|
PB-04-009-043-001/377
(Malhipur)
|
2604009000NRG24220320240498461
|
23/03/2024
|
Paramjit Kaur
|
2604009WL026736
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155974
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
70
|
DORAHA
|
PB-04-009-015-001/277
(Deep Nagar)
|
2604009000NRG24220320240498491
|
23/03/2024
|
Babli Rani
|
2604009WL026740
|
Babli Rani
|
00349
|
PSIB0021469
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155972
|
|
BABLI RANI
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DORAHA
|
PB-04-009-023-001/196
(Gidri)
|
2604009000NRG24220320240499137
|
23/03/2024
|
Nasreen Begam
|
2604009WL026778
|
Nasreen Begam
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155997
|
|
NASREEN BEGUM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DORAHA
|
PB-04-009-023-001/198
(Gidri)
|
2604009000NRG24220320240499139
|
23/03/2024
|
Karamjit Kaur
|
2604009WL026778
|
Karamjit Kaur
|
00349
|
PSIB0021469
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155996
|
|
KARAMJIT KAUR W/O SHIVARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
73
|
DORAHA
|
PB-04-009-015-001/33
(Deep Nagar)
|
2604009000NRG24220320240498483
|
23/03/2024
|
Baljit Kaur
|
2604009WL026739
|
Baljit Kaur
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155980
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
74
|
DORAHA
|
PB-04-009-015-001/69
(Deep Nagar)
|
2604009000NRG24220320240498493
|
23/03/2024
|
Pannu Ram
|
2604009WL026740
|
Pannu Ram
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155987
|
|
PANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DORAHA
|
PB-04-009-043-001/228
(Malhipur)
|
2604009000NRG24220320240498456
|
23/03/2024
|
AMARJEET KAUR
|
2604009WL026736
|
AMARJEET KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155981
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DORAHA
|
PB-04-009-058-001/15
(GURTHALI)
|
2604009000NRG24220320240498485
|
23/03/2024
|
BABALJIT KAUR
|
2604009WL026739
|
BABALJIT KAUR
|
00354
|
PUNB0014300
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155988
|
|
BABALJIT KAUR WO JASPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
77
|
DORAHA
|
PB-04-009-005-001/235
(Begowal)
|
2604009000NRG24220320240499098
|
23/03/2024
|
AMARJIT KAUR
|
2604009WL026773
|
AMARJIT KAUR
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156010
|
|
AMARJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DORAHA
|
PB-04-009-005-001/236
(Begowal)
|
2604009000NRG24220320240499144
|
23/03/2024
|
Jang Singh
|
2604009WL026779
|
Jang Singh
|
00354
|
PUNB0194410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155961
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
DORAHA
|
PB-04-009-005-001/298
(Begowal)
|
2604009000NRG24220320240499099
|
23/03/2024
|
Kulvinder Kaur
|
2604009WL026773
|
Kulvinder Kaur
|
00354
|
PUNB0194410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155960
|
|
KULVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DORAHA
|
PB-04-009-005-001/87
(Begowal)
|
2604009000NRG24220320240499101
|
23/03/2024
|
Karamjit Kaur
|
2604009WL026773
|
Karamjit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155959
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
81
|
DORAHA
|
PB-04-009-015-001/273
(Deep Nagar)
|
2604009000NRG24220320240498490
|
23/03/2024
|
Balwinder Kaur
|
2604009WL026740
|
Balwinder Kaur
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155955
|
|
MS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
DORAHA
|
PB-04-009-015-001/68
(Deep Nagar)
|
2604009000NRG24220320240498492
|
23/03/2024
|
KASMEER KAUR
|
2604009WL026740
|
KASMEER KAUR
|
00415
|
SBIN0010120
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156012
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DORAHA
|
PB-04-009-015-001/80
(Deep Nagar)
|
2604009000NRG24220320240498494
|
23/03/2024
|
JOGINDER KAUR
|
2604009WL026740
|
JOGINDER KAUR
|
00415
|
SBIN0010120
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156014
|
|
MRS JOGINDER KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
84
|
DORAHA
|
PB-04-009-015-001/82
(Deep Nagar)
|
2604009000NRG24220320240498495
|
23/03/2024
|
SARANJIT SINGH
|
2604009WL026740
|
SARANJIT SINGH
|
00415
|
SBIN0010120
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155956
|
|
MRS SARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
DORAHA
|
PB-04-009-042-001/229
(Maksudra)
|
2604009000NRG24230320240499179
|
23/03/2024
|
Jaspreet Singh
|
2604009WL026782
|
Jaspreet Singh
|
00415
|
SBIN0010120
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155957
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
86
|
DORAHA
|
PB-04-009-015-001/85
(Deep Nagar)
|
2604009000NRG24220320240498496
|
23/03/2024
|
CHARANJIT KAUR
|
2604009WL026740
|
CHARANJIT KAUR
|
00415
|
SBIN0050076
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156013
|
|
MS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DORAHA
|
PB-04-009-042-001/264
(Maksudra)
|
2604009000NRG24230320240499167
|
23/03/2024
|
Navdeep Singh
|
2604009WL026780
|
Navdeep Singh
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156011
|
|
MR NAVDEEP SINGH UNG BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
DORAHA
|
PB-04-009-042-001/265
(Maksudra)
|
2604009000NRG24230320240499169
|
23/03/2024
|
Amanpreet Kaur
|
2604009WL026780
|
Amanpreet Kaur
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155958
|
|
MS AMANPREET KAUR UNH SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
DORAHA
|
PB-04-009-042-001/266
(Maksudra)
|
2604009000NRG24230320240499170
|
23/03/2024
|
Poonam Rani
|
2604009WL026780
|
Poonam Rani
|
00415
|
SBIN0050076
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155954
|
|
POONAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
DORAHA
|
PB-04-009-043-001/391
(Malhipur)
|
2604009000NRG24220320240498464
|
23/03/2024
|
Jagdish Singh
|
2604009WL026736
|
Jagdish Singh
|
00415
|
SBIN0050076
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156156015
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
91
|
DORAHA
|
PB-04-009-006-001/122
(Bhadewal)
|
2604009000NRG24220320240498473
|
23/03/2024
|
Balwant Singh
|
2604009WL026737
|
Balwant Singh
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155943
|
|
BALWANT SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DORAHA
|
PB-04-009-006-001/143
(Bhadewal)
|
2604009000NRG24220320240498474
|
23/03/2024
|
Sherjang Singh gill
|
2604009WL026737
|
Sherjang Singh gill
|
00415
|
SBIN0050132
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156156031
|
|
MR SHER JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
93
|
DORAHA
|
PB-04-009-047-001/162
(Rampur)
|
2604009000NRG24220320240499146
|
23/03/2024
|
Harmit Kaur
|
2604009WL026779
|
Harmit Kaur
|
00415
|
SBIN0051221
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156016
|
|
HARMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
94
|
DORAHA
|
PB-04-009-047-001/265
(Rampur)
|
2604009000NRG24220320240499148
|
23/03/2024
|
JASWINDER KAUR
|
2604009WL026779
|
JASWINDER KAUR
|
00415
|
SBIN0051221
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155985
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
95
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24230320240499172
|
23/03/2024
|
BALJINDER KAUR
|
2604009WL026781
|
BALJINDER KAUR
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155976
|
|
BALJINDER KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
96
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24230320240499171
|
23/03/2024
|
RASPINDER SINGH
|
2604009WL026781
|
RASPINDER SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155977
|
|
RACHHPINDER SINGH
|
HDFC BANK LTD(607152)
|
|
97
|
DORAHA
|
PB-04-009-021-001/601
(Ghudani Kalan)
|
2604009000NRG24220320240498475
|
23/03/2024
|
BALVIR SINGH
|
2604009WL026738
|
BALVIR SINGH
|
00462
|
UCBA0000498
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155993
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DORAHA
|
PB-04-009-042-001/237
(Maksudra)
|
2604009000NRG24230320240499166
|
23/03/2024
|
Nirmla Devi
|
2604009WL026780
|
Nirmla Devi
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155994
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
99
|
DORAHA
|
PB-04-009-005-001/196
(Begowal)
|
2604009000NRG24220320240499097
|
23/03/2024
|
Swaranjit Kaur
|
2604009WL026773
|
Swaranjit Kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155929
|
|
SWARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DORAHA
|
PB-04-009-005-001/7
(Begowal)
|
2604009000NRG24220320240499100
|
23/03/2024
|
KULDEEP KAUR
|
2604009WL026773
|
KULDEEP KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155924
|
|
KULDIP KAUR WO SARABJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
DORAHA
|
PB-04-009-015-001/192
(Deep Nagar)
|
2604009000NRG24220320240498487
|
23/03/2024
|
PEELO RANI
|
2604009WL026740
|
PEELO RANI
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155982
|
|
PEELO RANI
|
ICICI BANK LTD(508534)
|
|
102
|
DORAHA
|
PB-04-009-042-001/116
(Maksudra)
|
2604009000NRG24230320240499174
|
23/03/2024
|
Charnjit kaur
|
2604009WL026782
|
Charnjit kaur
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155926
|
|
CHARANJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DORAHA
|
PB-04-009-042-001/144
(Maksudra)
|
2604009000NRG24230320240499162
|
23/03/2024
|
GURJIT KAUR
|
2604009WL026780
|
GURJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155931
|
|
GURJIT KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
DORAHA
|
PB-04-009-042-001/145
(Maksudra)
|
2604009000NRG24230320240499163
|
23/03/2024
|
KAMALJIT KAUR
|
2604009WL026780
|
KAMALJIT KAUR
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155930
|
|
KAMALJIT KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
105
|
DORAHA
|
PB-04-009-042-001/156
(Maksudra)
|
2604009000NRG24230320240499175
|
23/03/2024
|
Rani
|
2604009WL026782
|
Rani
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155928
|
|
RANI KAUR WO KASHMIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
106
|
DORAHA
|
PB-04-009-042-001/16
(Maksudra)
|
2604009000NRG24230320240499176
|
23/03/2024
|
Lakhwinder kaur
|
2604009WL026782
|
Lakhwinder kaur
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155983
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
DORAHA
|
PB-04-009-042-001/19
(Maksudra)
|
2604009000NRG24230320240499177
|
23/03/2024
|
MANJIT KAUR
|
2604009WL026782
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155925
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
DORAHA
|
PB-04-009-042-001/99
(Maksudra)
|
2604009000NRG24230320240499181
|
23/03/2024
|
charanjit kaur
|
2604009WL026782
|
charanjit kaur
|
00468
|
UBIN0567485
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155927
|
|
CHARANJIT KAUR WO NAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
DORAHA
|
PB-04-009-043-001/229
(Malhipur)
|
2604009000NRG24220320240498457
|
23/03/2024
|
BALJINDER KAUR
|
2604009WL026736
|
BALJINDER KAUR
|
00468
|
UBIN0567485
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155944
|
|
BALJINDER KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
110
|
DORAHA
|
PB-04-009-047-001/106
(Rampur)
|
2604009000NRG24220320240499145
|
23/03/2024
|
SATYA DEVI
|
2604009WL026779
|
SATYA DEVI
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155968
|
|
SATYA DEVI
|
INDUSIND BANK(607189)
|
|
111
|
DORAHA
|
PB-04-009-047-001/120
(Rampur)
|
2604009000NRG24220320240499102
|
23/03/2024
|
PARAMJIT KAUR
|
2604009WL026774
|
PARAMJIT KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156156002
|
|
PARAMJIT KAUR WO KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
DORAHA
|
PB-04-009-047-001/132
(Rampur)
|
2604009000NRG24220320240499103
|
23/03/2024
|
JAGROOP KAUR
|
2604009WL026774
|
JAGROOP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155971
|
|
JAGROOP KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
DORAHA
|
PB-04-009-047-001/210
(Rampur)
|
2604009000NRG24220320240499147
|
23/03/2024
|
GURDEV KAUR
|
2604009WL026779
|
GURDEV KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156156001
|
|
GURDEV KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
DORAHA
|
PB-04-009-047-001/227
(Rampur)
|
2604009000NRG24220320240499104
|
23/03/2024
|
KULDEEP KAUR
|
2604009WL026774
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156004
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
DORAHA
|
PB-04-009-047-001/231
(Rampur)
|
2604009000NRG24220320240499105
|
23/03/2024
|
SURINDER KAUR
|
2604009WL026774
|
SURINDER KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156156003
|
|
SURINDER KAUR WO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
DORAHA
|
PB-04-009-047-001/233
(Rampur)
|
2604009000NRG24220320240499106
|
23/03/2024
|
CHARAN KAUR
|
2604009WL026774
|
CHARAN KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156156005
|
|
CHARAN KAUR WOJANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DORAHA
|
PB-04-009-047-001/234
(Rampur)
|
2604009000NRG24220320240499107
|
23/03/2024
|
KULWANT KAUR
|
2604009WL026774
|
KULWANT KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155970
|
|
KULWANT KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DORAHA
|
PB-04-009-047-001/279
(Rampur)
|
2604009000NRG24220320240499149
|
23/03/2024
|
RAJ KALI
|
2604009WL026779
|
RAJ KALI
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155966
|
|
RAJ KALI WO MAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
119
|
DORAHA
|
PB-04-009-047-001/289
(Rampur)
|
2604009000NRG24220320240499150
|
23/03/2024
|
KAMALJEET KAUR
|
2604009WL026779
|
KAMALJEET KAUR
|
00468
|
UBIN0818470
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155986
|
|
KAMALJEET KAUR WO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
DORAHA
|
PB-04-009-047-001/308
(Rampur)
|
2604009000NRG24220320240499108
|
23/03/2024
|
DALVIR KAUR
|
2604009WL026774
|
DALVIR KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156156008
|
|
DALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
121
|
DORAHA
|
PB-04-009-047-001/311
(Rampur)
|
2604009000NRG24220320240499151
|
23/03/2024
|
Harpreet kaur
|
2604009WL026779
|
Harpreet kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155967
|
|
HARPREET KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
DORAHA
|
PB-04-009-047-001/372
(Rampur)
|
2604009000NRG24220320240499152
|
23/03/2024
|
JASVIR KAUR
|
2604009WL026779
|
JASVIR KAUR
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155963
|
|
JASVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
123
|
DORAHA
|
PB-04-009-047-001/388
(Rampur)
|
2604009000NRG24220320240499153
|
23/03/2024
|
Parmila
|
2604009WL026779
|
Parmila
|
00468
|
UBIN0818470
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156156006
|
|
PARMILA
|
UNION BANK OF INDIA(508500)
|
|
124
|
DORAHA
|
PB-04-009-047-001/44
(Rampur)
|
2604009000NRG24220320240499110
|
23/03/2024
|
KULDEEP KAUR
|
2604009WL026774
|
KULDEEP KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155962
|
|
KULDEEP KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DORAHA
|
PB-04-009-047-001/447
(Rampur)
|
2604009000NRG24220320240499154
|
23/03/2024
|
RAJVEER KAUR
|
2604009WL026779
|
RAJVEER KAUR
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155964
|
|
RAJVEER KAUR WO RAGWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
DORAHA
|
PB-04-009-047-001/457
(Rampur)
|
2604009000NRG24220320240499111
|
23/03/2024
|
Jaswant Kaur
|
2604009WL026774
|
Jaswant Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155969
|
|
JASWANT KAUR WO NIRBHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DORAHA
|
PB-04-009-047-001/464
(Rampur)
|
2604009000NRG24220320240499155
|
23/03/2024
|
Davinder Kaur
|
2604009WL026779
|
Davinder Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155965
|
|
DAVINDER KAUR W/O LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
DORAHA
|
PB-04-009-047-001/465
(Rampur)
|
2604009000NRG24220320240499156
|
23/03/2024
|
Kuljit Kaur
|
2604009WL026779
|
Kuljit Kaur
|
00468
|
UBIN0818470
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156156009
|
|
KULJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
129
|
DORAHA
|
PB-04-009-047-001/468
(Rampur)
|
2604009000NRG24220320240499158
|
23/03/2024
|
Kirandeep Kaur
|
2604009WL026779
|
Kirandeep Kaur
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156156007
|
|
KIRANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
130
|
DORAHA
|
PB-04-009-047-001/474
(Rampur)
|
2604009000NRG24220320240499159
|
23/03/2024
|
Jaspal Kaur
|
2604009WL026779
|
Jaspal Kaur
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155998
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
131
|
DORAHA
|
PB-04-009-047-001/55
(Rampur)
|
2604009000NRG24220320240499160
|
23/03/2024
|
HARBANS KAUR
|
2604009WL026779
|
HARBANS KAUR
|
00468
|
UBIN0818470
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155999
|
|
HARBANS KAUR WO PREM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
DORAHA
|
PB-04-009-047-001/88
(Rampur)
|
2604009000NRG24220320240499161
|
23/03/2024
|
MANJIT KAUR
|
2604009WL026779
|
MANJIT KAUR
|
00468
|
UBIN0818470
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156156000
|
|
MANJEET KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
133
|
DORAHA
|
PB-04-009-021-001/581
(Ghudani Kalan)
|
2604009000NRG24230320240499173
|
23/03/2024
|
LOVEPREET SINGH
|
2604009WL026781
|
LOVEPREET SINGH
|
00554
|
KKBK0004064
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155995
|
|
LOVEPREET SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161802
|
161802
|
|
|
|
|
|
|
|