|
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-04-009-019-001/187
(Ghaloti)
|
2604009000NRG24240720230207941
|
24/07/2023
|
jaswinder kaur
|
2604009WL009531
|
jaswinder kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469474
|
|
JASWINDER KAUR W/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DORAHA
|
PB-04-009-019-001/299
(Ghaloti)
|
2604009000NRG24240720230207956
|
24/07/2023
|
HARDEEP KAUR
|
2604009WL009531
|
HARDEEP KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469493
|
|
HARDEEP KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-019-001/306
(Ghaloti)
|
2604009000NRG24240720230207957
|
24/07/2023
|
PAWANJIT KAUR
|
2604009WL009531
|
PAWANJIT KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469475
|
|
PAWANJIT KAUR WO HARJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-019-001/322
(Ghaloti)
|
2604009000NRG24240720230207961
|
24/07/2023
|
Harpreet Kaur
|
2604009WL009531
|
Harpreet Kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469479
|
|
HARPREET KAUR WO SANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-019-001/348
(Ghaloti)
|
2604009000NRG24240720230207965
|
24/07/2023
|
BALJINDER KAUR
|
2604009WL009531
|
BALJINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469476
|
|
BALJINDER KAUR WO DALBARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-019-001/387
(Ghaloti)
|
2604009000NRG24240720230207969
|
24/07/2023
|
SUKHWINDER KAUR
|
2604009WL009531
|
SUKHWINDER KAUR
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
29/07/2023
|
|
3955469477
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DORAHA
|
PB-04-009-019-001/4
(Ghaloti)
|
2604009000NRG24240720230207971
|
24/07/2023
|
Sinderpal Kaur
|
2604009WL009531
|
Sinderpal Kaur
|
00048
|
BKID0006497
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469478
|
|
SINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
DORAHA
|
PB-04-009-019-001/99
(Ghaloti)
|
2604009000NRG24240720230207975
|
24/07/2023
|
SUKHMINDER KAUR
|
2604009WL009531
|
SUKHMINDER KAUR
|
00048
|
BKID0006497
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955469473
|
|
SUKHWINDER KAUR WO GIAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
9
|
DORAHA
|
PB-04-009-019-001/311
(Ghaloti)
|
2604009000NRG24240720230207958
|
24/07/2023
|
Manpreet Kaur
|
2604009WL009531
|
Manpreet Kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469486
|
|
MANPREET KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-019-001/316
(Ghaloti)
|
2604009000NRG24240720230207960
|
24/07/2023
|
Paramjit Kaur
|
2604009WL009531
|
Paramjit Kaur
|
00152
|
HDFC0002196
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469471
|
|
PARAMJIT KAUR D/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
DORAHA
|
PB-04-009-019-001/135
(Ghaloti)
|
2604009000NRG24240720230207934
|
24/07/2023
|
CHARANJIT KAUR
|
2604009WL009531
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955469511
|
|
CHARANJIT KAUR W/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DORAHA
|
PB-04-009-019-001/137
(Ghaloti)
|
2604009000NRG24240720230207935
|
24/07/2023
|
HARBHAJAN KAUR
|
2604009WL009531
|
HARBHAJAN KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469505
|
|
HARBHAJAN KAUR & CDPO DORAHA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DORAHA
|
PB-04-009-019-001/150
(Ghaloti)
|
2604009000NRG24240720230207937
|
24/07/2023
|
kuldeep kaur
|
2604009WL009531
|
kuldeep kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469512
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DORAHA
|
PB-04-009-019-001/156
(Ghaloti)
|
2604009000NRG24240720230207938
|
24/07/2023
|
jaspreet kaur
|
2604009WL009531
|
jaspreet kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469513
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DORAHA
|
PB-04-009-019-001/172
(Ghaloti)
|
2604009000NRG24240720230207939
|
24/07/2023
|
shinderpal kaur
|
2604009WL009531
|
shinderpal kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469465
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DORAHA
|
PB-04-009-019-001/185
(Ghaloti)
|
2604009000NRG24240720230207940
|
24/07/2023
|
Kuljit Kaur
|
2604009WL009531
|
Kuljit Kaur
|
00349
|
PSIB0000152
|
303
|
303
|
Processed
|
28/07/2023
|
|
3955469503
|
|
KULJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DORAHA
|
PB-04-009-019-001/199
(Ghaloti)
|
2604009000NRG24240720230207942
|
24/07/2023
|
Jaspal Kaur
|
2604009WL009531
|
Jaspal Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469506
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DORAHA
|
PB-04-009-019-001/21
(Ghaloti)
|
2604009000NRG24240720230207943
|
24/07/2023
|
Bhinder Kaur
|
2604009WL009531
|
Bhinder Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955469509
|
|
BHINDER KAUR WO PAPPA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-019-001/244
(Ghaloti)
|
2604009000NRG24240720230207944
|
24/07/2023
|
MOHINDER KAUR
|
2604009WL009531
|
MOHINDER KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469504
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DORAHA
|
PB-04-009-019-001/247
(Ghaloti)
|
2604009000NRG24240720230207945
|
24/07/2023
|
CHARANJIT KAUR
|
2604009WL009531
|
CHARANJIT KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469517
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DORAHA
|
PB-04-009-019-001/250
(Ghaloti)
|
2604009000NRG24240720230207946
|
24/07/2023
|
Pal Singh
|
2604009WL009531
|
Pal Singh
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469508
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DORAHA
|
PB-04-009-019-001/252
(Ghaloti)
|
2604009000NRG24240720230207947
|
24/07/2023
|
DARSHAN SINGH
|
2604009WL009531
|
DARSHAN SINGH
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469507
|
|
DARSHAN SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DORAHA
|
PB-04-009-019-001/254
(Ghaloti)
|
2604009000NRG24240720230207948
|
24/07/2023
|
Manjit Kaur
|
2604009WL009531
|
Manjit Kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955469518
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DORAHA
|
PB-04-009-019-001/261
(Ghaloti)
|
2604009000NRG24240720230207950
|
24/07/2023
|
Rajdeep Kaur
|
2604009WL009531
|
Rajdeep Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469501
|
|
MRS RAJDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
DORAHA
|
PB-04-009-019-001/265
(Ghaloti)
|
2604009000NRG24240720230207951
|
24/07/2023
|
Mohinder Kaur
|
2604009WL009531
|
Mohinder Kaur
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469519
|
|
MAHINDER KAUR
|
UCO BANK(607066)
|
|
26
|
DORAHA
|
PB-04-009-019-001/267
(Ghaloti)
|
2604009000NRG24240720230207953
|
24/07/2023
|
Sarbjit Kaur
|
2604009WL009531
|
Sarbjit Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469520
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DORAHA
|
PB-04-009-019-001/294
(Ghaloti)
|
2604009000NRG24240720230207954
|
24/07/2023
|
RAJDEEP KAUR
|
2604009WL009531
|
RAJDEEP KAUR
|
00349
|
PSIB0000152
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469463
|
|
RAJDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DORAHA
|
PB-04-009-019-001/298
(Ghaloti)
|
2604009000NRG24240720230207955
|
24/07/2023
|
SANDEEP KAUR
|
2604009WL009531
|
SANDEEP KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469462
|
|
SANDEEP KAUR W/O AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORAHA
|
PB-04-009-019-001/341
(Ghaloti)
|
2604009000NRG24240720230207963
|
24/07/2023
|
RANO
|
2604009WL009531
|
RANO
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469514
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DORAHA
|
PB-04-009-019-001/346
(Ghaloti)
|
2604009000NRG24240720230207964
|
24/07/2023
|
SWARAN KAUR
|
2604009WL009531
|
SWARAN KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469515
|
|
JAGWINDER SINGH S/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DORAHA
|
PB-04-009-019-001/382
(Ghaloti)
|
2604009000NRG24240720230207967
|
24/07/2023
|
Rajwant Kaur
|
2604009WL009531
|
Rajwant Kaur
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469502
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DORAHA
|
PB-04-009-019-001/383
(Ghaloti)
|
2604009000NRG24240720230207968
|
24/07/2023
|
BALWINDER KAUR
|
2604009WL009531
|
BALWINDER KAUR
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469461
|
|
BALWINDER KAUR D/O JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DORAHA
|
PB-04-009-019-001/390
(Ghaloti)
|
2604009000NRG24240720230207970
|
24/07/2023
|
Ritu
|
2604009WL009531
|
Ritu
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469464
|
|
RITU
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DORAHA
|
PB-04-009-019-001/44
(Ghaloti)
|
2604009000NRG24240720230207972
|
24/07/2023
|
parmjit kaur
|
2604009WL009531
|
parmjit kaur
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955469510
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DORAHA
|
PB-04-009-019-001/76
(Ghaloti)
|
2604009000NRG24240720230207973
|
24/07/2023
|
SUKHJIT KAUR
|
2604009WL009531
|
SUKHJIT KAUR
|
00349
|
PSIB0000152
|
606
|
606
|
Processed
|
28/07/2023
|
|
3955469500
|
|
SUKHJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DORAHA
|
PB-04-009-019-001/93
(Ghaloti)
|
2604009000NRG24240720230207974
|
24/07/2023
|
SATYA
|
2604009WL009531
|
SATYA
|
00349
|
PSIB0000152
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469516
|
|
SATYA W/O GULATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
37
|
DORAHA
|
PB-04-009-006-001/101
(Bhadewal)
|
2604009000NRG24240720230207914
|
24/07/2023
|
KARAMJIT KAUR
|
2604009WL009530
|
KARAMJIT KAUR
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469468
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DORAHA
|
PB-04-009-019-001/256
(Ghaloti)
|
2604009000NRG24240720230207949
|
24/07/2023
|
Rajveer Kaur
|
2604009WL009531
|
Rajveer Kaur
|
00354
|
PUNB0145310
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469498
|
|
RAJVEER KAUR WO RAJPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
39
|
DORAHA
|
PB-04-009-006-001/119
(Bhadewal)
|
2604009000NRG24240720230207916
|
24/07/2023
|
Kamaljit Kaur
|
2604009WL009530
|
Kamaljit Kaur
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469497
|
|
KAMALJIT KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
40
|
DORAHA
|
PB-04-009-016-001/241
(Dhamot Kalan)
|
2604009000NRG24240720230207925
|
24/07/2023
|
MANJIT KAUR
|
2604009WL009530
|
MANJIT KAUR
|
00354
|
PUNB0456100
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469496
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
41
|
DORAHA
|
PB-04-009-006-001/103
(Bhadewal)
|
2604009000NRG24240720230207915
|
24/07/2023
|
ACCHRA SINGH
|
2604009WL009530
|
ACCHRA SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955469494
|
|
ACHHRA SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORAHA
|
PB-04-009-006-001/130
(Bhadewal)
|
2604009000NRG24240720230207917
|
24/07/2023
|
KIRANJEET KAUR
|
2604009WL009530
|
KIRANJEET KAUR
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955469489
|
|
KIRANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-009-006-001/142
(Bhadewal)
|
2604009000NRG24240720230207918
|
24/07/2023
|
RAJVEER KAUR
|
2604009WL009530
|
RAJVEER KAUR
|
00415
|
SBIN0050132
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469480
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
DORAHA
|
PB-04-009-006-001/20
(Bhadewal)
|
2604009000NRG24240720230207919
|
24/07/2023
|
BHINDER SINGH
|
2604009WL009530
|
BHINDER SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469481
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
DORAHA
|
PB-04-009-006-001/26
(Bhadewal)
|
2604009000NRG24240720230207920
|
24/07/2023
|
PARAMJIT KAUR
|
2604009WL009530
|
PARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
DORAHA
|
PB-04-009-016-001/113
(Dhamot Kalan)
|
2604009000NRG24240720230207921
|
24/07/2023
|
gurmeet singh
|
2604009WL009530
|
gurmeet singh
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955469483
|
|
GURMEET SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
DORAHA
|
PB-04-009-016-001/199
(Dhamot Kalan)
|
2604009000NRG24240720230207922
|
24/07/2023
|
Rupinder Kaur
|
2604009WL009530
|
Rupinder Kaur
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469469
|
|
RUPINDER KAUR D/O AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-009-016-001/211
(Dhamot Kalan)
|
2604009000NRG24240720230207923
|
24/07/2023
|
RANI
|
2604009WL009530
|
RANI
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469487
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DORAHA
|
PB-04-009-016-001/235
(Dhamot Kalan)
|
2604009000NRG24240720230207924
|
24/07/2023
|
sohan lal
|
2604009WL009530
|
sohan lal
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469491
|
|
MR SOHAL LAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
DORAHA
|
PB-04-009-016-001/307
(Dhamot Kalan)
|
2604009000NRG24240720230207926
|
24/07/2023
|
JASWANT DAS
|
2604009WL009530
|
JASWANT DAS
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469484
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
DORAHA
|
PB-04-009-016-001/341
(Dhamot Kalan)
|
2604009000NRG24240720230207927
|
24/07/2023
|
KULWINDER KAUR
|
2604009WL009530
|
KULWINDER KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469472
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
DORAHA
|
PB-04-009-016-001/343
(Dhamot Kalan)
|
2604009000NRG24240720230207928
|
24/07/2023
|
MANJIT KAUR
|
2604009WL009530
|
MANJIT KAUR
|
00415
|
SBIN0050132
|
1212
|
1212
|
Processed
|
28/07/2023
|
|
3955469490
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DORAHA
|
PB-04-009-016-001/364
(Dhamot Kalan)
|
2604009000NRG24240720230207929
|
24/07/2023
|
Manga Singh
|
2604009WL009530
|
Manga Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469485
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORAHA
|
PB-04-009-016-001/4
(Dhamot Kalan)
|
2604009000NRG24240720230207930
|
24/07/2023
|
CHARAN SINGH
|
2604009WL009530
|
CHARAN SINGH
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469492
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORAHA
|
PB-04-009-016-001/428
(Dhamot Kalan)
|
2604009000NRG24240720230207931
|
24/07/2023
|
Manjit Singh
|
2604009WL009530
|
Manjit Singh
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469495
|
|
MR MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DORAHA
|
PB-04-009-016-001/49
(Dhamot Kalan)
|
2604009000NRG24240720230207932
|
24/07/2023
|
BALVIR SINGH
|
2604009WL009530
|
BALVIR SINGH
|
00415
|
SBIN0050132
|
1515
|
1515
|
Processed
|
28/07/2023
|
|
3955469482
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
DORAHA
|
PB-04-009-016-001/83
(Dhamot Kalan)
|
2604009000NRG24240720230207933
|
24/07/2023
|
KARAMJIT KAUR
|
2604009WL009530
|
KARAMJIT KAUR
|
00415
|
SBIN0050132
|
1818
|
1818
|
Processed
|
28/07/2023
|
|
3955469488
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
58
|
DORAHA
|
PB-04-009-019-001/141
(Ghaloti)
|
2604009000NRG24240720230207936
|
24/07/2023
|
MANJIT KAUR
|
2604009WL009531
|
MANJIT KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469499
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
59
|
DORAHA
|
PB-04-009-019-001/315
(Ghaloti)
|
2604009000NRG24240720230207959
|
24/07/2023
|
Jaspal Kaur
|
2604009WL009531
|
Jaspal Kaur
|
00462
|
UCBA0000498
|
606
|
606
|
Processed
|
29/07/2023
|
|
3955469466
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
DORAHA
|
PB-04-009-019-001/375
(Ghaloti)
|
2604009000NRG24240720230207966
|
24/07/2023
|
HARPREET KAUR
|
2604009WL009531
|
HARPREET KAUR
|
00462
|
UCBA0000498
|
909
|
909
|
Processed
|
28/07/2023
|
|
3955469467
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70599
|
70599
|
|
|
|
|
|
|
|