|
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-04-009-028-001/157
(Jallah)
|
2604011000NRG24281120230396367
|
28/11/2023
|
RAJWINDER KAUR
|
2604011WL020295
|
RAJWINDER KAUR
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405016
|
|
RAJWINDER KAUR W/O SH JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-028-001/47
(Jallah)
|
2604009000NRG24281120230396344
|
28/11/2023
|
MUKHTYAR KAUR
|
2604009WL020293
|
MUKHTYAR KAUR
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405019
|
|
MUKHTYAR KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-028-001/60
(Jallah)
|
2604009000NRG24281120230396345
|
28/11/2023
|
Paramjit Kaur
|
2604009WL020293
|
Paramjit Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405020
|
|
PARAMJIT KAUR W/O RACHHPAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-028-001/86
(Jallah)
|
2604009000NRG24281120230396346
|
28/11/2023
|
Bhinder Kaur
|
2604009WL020293
|
Bhinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405018
|
|
BHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-011-016-001/135
(Dao Majra)
|
2604011000NRG24281120230396368
|
28/11/2023
|
Menu
|
2604011WL020295
|
Menu
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405021
|
|
MENU WO RINKU
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-011-016-001/142
(Dao Majra)
|
2604011000NRG24281120230396370
|
28/11/2023
|
Kuldeep Ram
|
2604011WL020295
|
Kuldeep Ram
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405017
|
|
KULDEEP RAM S/O PALI RAM
|
BANK OF INDIA(508505)
|
|
7
|
DORAHA
|
PB-04-011-016-001/55
(Dao Majra)
|
2604011000NRG24281120230396375
|
28/11/2023
|
SAWARANJIT KAUR
|
2604011WL020295
|
SAWARANJIT KAUR
|
00048
|
BKID0006517
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008405045
|
|
SWARANJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
8
|
DORAHA
|
PB-04-009-037-001/13
(Lapran)
|
2604009000NRG24281120230396348
|
28/11/2023
|
Gurpreet Singh
|
2604009WL020294
|
Gurpreet Singh
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008405023
|
|
GURPREET SINGH S/O NETER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-037-001/143
(Lapran)
|
2604009000NRG24281120230396349
|
28/11/2023
|
KARAMJIT KAUR
|
2604009WL020294
|
KARAMJIT KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405030
|
|
KARAMJIT KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DORAHA
|
PB-04-009-037-001/154
(Lapran)
|
2604009000NRG24281120230396350
|
28/11/2023
|
Amarjit Kaur
|
2604009WL020294
|
Amarjit Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405033
|
|
AMARJIT KAUR WIFE LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DORAHA
|
PB-04-009-037-001/180
(Lapran)
|
2604009000NRG24281120230396351
|
28/11/2023
|
SHINDER KAUR
|
2604009WL020294
|
SHINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405034
|
|
SINDER KAUR WO MEEHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
DORAHA
|
PB-04-009-037-001/195
(Lapran)
|
2604009000NRG24281120230396352
|
28/11/2023
|
Malkeet Kaur
|
2604009WL020294
|
Malkeet Kaur
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405032
|
|
MALKEET KAUR WIFE GURMAIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
DORAHA
|
PB-04-009-037-001/197
(Lapran)
|
2604009000NRG24281120230396353
|
28/11/2023
|
Kamaljit Kaur
|
2604009WL020294
|
Kamaljit Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008405036
|
|
KAMALJIT KAUR W/O LAKHBIR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DORAHA
|
PB-04-009-037-001/20
(Lapran)
|
2604009000NRG24281120230396354
|
28/11/2023
|
Rajwinder Kaur
|
2604009WL020294
|
Rajwinder Kaur
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008405028
|
|
RAJWINDER KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DORAHA
|
PB-04-009-037-001/223
(Lapran)
|
2604009000NRG24281120230396355
|
28/11/2023
|
BALJINDER KAUR
|
2604009WL020294
|
BALJINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405035
|
|
BALJINDER KAUR W/O RAM JI
|
BANK OF INDIA(508505)
|
|
16
|
DORAHA
|
PB-04-009-037-001/224
(Lapran)
|
2604009000NRG24281120230396356
|
28/11/2023
|
HARJEET KAUR
|
2604009WL020294
|
HARJEET KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405038
|
|
HARJEET KAUR W/O GURMIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
DORAHA
|
PB-04-009-037-001/228
(Lapran)
|
2604009000NRG24281120230396357
|
28/11/2023
|
SANDEEP KAUR
|
2604009WL020294
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405037
|
|
SANDEEP KAUR W/O JATINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-037-001/252
(Lapran)
|
2604009000NRG24281120230396359
|
28/11/2023
|
Saroj Bala
|
2604009WL020294
|
Saroj Bala
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405031
|
|
SAROJ BALA WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DORAHA
|
PB-04-009-037-001/40
(Lapran)
|
2604009000NRG24281120230396360
|
28/11/2023
|
GURMEET KAUR
|
2604009WL020294
|
GURMEET KAUR
|
00048
|
BKID0006526
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405027
|
|
GURMIT KAUR W/O PALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DORAHA
|
PB-04-009-037-001/45
(Lapran)
|
2604009000NRG24281120230396361
|
28/11/2023
|
SANDEEP KAUR
|
2604009WL020294
|
SANDEEP KAUR
|
00048
|
BKID0006526
|
303
|
303
|
Processed
|
01/01/2024
|
|
9008405024
|
|
SANDIP KAUR W/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DORAHA
|
PB-04-009-037-001/48
(Lapran)
|
2604009000NRG24281120230396362
|
28/11/2023
|
kuldeep kaur
|
2604009WL020294
|
kuldeep kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405026
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
DORAHA
|
PB-04-009-037-001/50
(Lapran)
|
2604009000NRG24281120230396363
|
28/11/2023
|
Kulwant Kaur
|
2604009WL020294
|
Kulwant Kaur
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405025
|
|
KULWANT KAUR W/O MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
DORAHA
|
PB-04-009-037-001/56
(Lapran)
|
2604009000NRG24281120230396364
|
28/11/2023
|
SUKHWINDER KAUR
|
2604009WL020294
|
SUKHWINDER KAUR
|
00048
|
BKID0006526
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405022
|
|
SUKHWINDER KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
DORAHA
|
PB-04-009-037-001/61
(Lapran)
|
2604009000NRG24281120230396365
|
28/11/2023
|
HARDEEP KAUR
|
2604009WL020294
|
HARDEEP KAUR
|
00048
|
BKID0006526
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008405029
|
|
HARDEEP KAUR W/O BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
25
|
DORAHA
|
PB-04-009-015-001/100
(Deep Nagar)
|
2604009000NRG24281120230396333
|
28/11/2023
|
Kulwinder Kaur
|
2604009WL020292
|
Kulwinder Kaur
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405039
|
|
KULWINDER KAUR DO SH CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DORAHA
|
PB-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG24281120230396334
|
28/11/2023
|
Rajvir Kaur
|
2604009WL020292
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405042
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
27
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG24281120230396335
|
28/11/2023
|
Kuldeep Kaur
|
2604009WL020292
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405041
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG24281120230396336
|
28/11/2023
|
RAJWANT KAUR
|
2604009WL020292
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008405043
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
29
|
DORAHA
|
PB-04-009-015-001/146
(Deep Nagar)
|
2604009000NRG24281120230396338
|
28/11/2023
|
Bant singh
|
2604009WL020292
|
Bant singh
|
00048
|
BKID0006532
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405044
|
|
BANT SINGH AND SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DORAHA
|
PB-04-009-015-001/149
(Deep Nagar)
|
2604009000NRG24281120230396339
|
28/11/2023
|
RAJWANT KAUR
|
2604009WL020292
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405040
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
31
|
DORAHA
|
PB-04-011-026-001/12
(Ghurala)
|
2604011000NRG24281120230396319
|
28/11/2023
|
Harjeet Kaur
|
2604011WL020291
|
Harjeet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008405053
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
DORAHA
|
PB-04-011-026-001/15
(Ghurala)
|
2604011000NRG24281120230396320
|
28/11/2023
|
Harjit Kaur
|
2604011WL020291
|
Harjit Kaur
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008405005
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
DORAHA
|
PB-04-011-026-001/22
(Ghurala)
|
2604011000NRG24281120230396321
|
28/11/2023
|
Pritam Kaur
|
2604011WL020291
|
Pritam Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9008405052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DORAHA
|
PB-04-011-026-001/37
(Ghurala)
|
2604011000NRG24281120230396323
|
28/11/2023
|
Kuldeep Kaur
|
2604011WL020291
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008405004
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
DORAHA
|
PB-04-011-026-001/44
(Ghurala)
|
2604011000NRG24281120230396324
|
28/11/2023
|
Kuldeep Kaur
|
2604011WL020291
|
Kuldeep Kaur
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
02/01/2024
|
|
9008405006
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
DORAHA
|
PB-04-011-026-001/55
(Ghurala)
|
2604011000NRG24281120230396325
|
28/11/2023
|
Sarabjit Kaur
|
2604011WL020291
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008405051
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
DORAHA
|
PB-04-011-026-001/6
(Ghurala)
|
2604011000NRG24281120230396326
|
28/11/2023
|
Shinder Kaur
|
2604011WL020291
|
Shinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008405050
|
|
CHHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
DORAHA
|
PB-04-011-026-001/61
(Ghurala)
|
2604011000NRG24281120230396327
|
28/11/2023
|
Paramjit Kaur
|
2604011WL020291
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9008405007
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
DORAHA
|
PB-04-011-026-001/66
(Ghurala)
|
2604011000NRG24281120230396328
|
28/11/2023
|
MANPREET KAUR
|
2604011WL020291
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008405056
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
DORAHA
|
PB-04-011-026-001/73
(Ghurala)
|
2604011000NRG24281120230396329
|
28/11/2023
|
SANDEEP KAUR
|
2604011WL020291
|
SANDEEP KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008405055
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
DORAHA
|
PB-04-011-026-001/74
(Ghurala)
|
2604011000NRG24281120230396330
|
28/11/2023
|
Harpreet Kaur
|
2604011WL020291
|
Harpreet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008405054
|
|
HARPREET KAUR WO SHAMSHER SINGH
|
BANK OF INDIA(508505)
|
|
42
|
DORAHA
|
PB-04-011-026-001/75
(Ghurala)
|
2604011000NRG24281120230396331
|
28/11/2023
|
Sharanjeet Kaur
|
2604011WL020291
|
Sharanjeet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
02/01/2024
|
|
9008405057
|
|
SARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
43
|
DORAHA
|
PB-04-009-015-001/19
(Deep Nagar)
|
2604009000NRG24281120230396340
|
28/11/2023
|
Maghar
|
2604009WL020292
|
Maghar
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405008
|
|
MAGHAR SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
DORAHA
|
PB-04-011-016-001/141
(Dao Majra)
|
2604011000NRG24281120230396369
|
28/11/2023
|
Harman
|
2604011WL020295
|
Harman
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405011
|
|
HARMAN
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DORAHA
|
PB-04-011-016-001/46
(Dao Majra)
|
2604011000NRG24281120230396373
|
28/11/2023
|
BHOLI
|
2604011WL020295
|
BHOLI
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9008405047
|
|
BHOLI W/O BHINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DORAHA
|
PB-04-011-016-001/56
(Dao Majra)
|
2604011000NRG24281120230396376
|
28/11/2023
|
MANJIT KAUR
|
2604011WL020295
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405049
|
|
MANJIT KAURW/O SH JASWANTINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DORAHA
|
PB-04-011-016-001/81
(Dao Majra)
|
2604011000NRG24281120230396378
|
28/11/2023
|
Sunita
|
2604011WL020295
|
Sunita
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405048
|
|
SUNITA WO RAJU
|
BANK OF INDIA(508505)
|
|
48
|
DORAHA
|
PB-04-011-016-001/91
(Dao Majra)
|
2604011000NRG24281120230396379
|
28/11/2023
|
kulwant kaur
|
2604011WL020295
|
kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008405010
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORAHA
|
PB-04-011-026-001/93
(Ghurala)
|
2604011000NRG24281120230396332
|
28/11/2023
|
Kulwinder Kaur
|
2604011WL020291
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
02/01/2024
|
|
9008405009
|
|
ATMA SINGH,KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
50
|
DORAHA
|
PB-04-011-016-001/150
(Dao Majra)
|
2604011000NRG24281120230396371
|
28/11/2023
|
Babby
|
2604011WL020295
|
Babby
|
00354
|
PUNB0145310
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405012
|
|
BABBY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DORAHA
|
PB-04-011-016-001/97
(Dao Majra)
|
2604011000NRG24281120230396381
|
28/11/2023
|
lal deen
|
2604011WL020295
|
lal deen
|
00354
|
PUNB0145310
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9008405003
|
|
LAL DEEN SO ALI DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
52
|
DORAHA
|
PB-04-009-028-001/30
(Jallah)
|
2604009000NRG24281120230396343
|
28/11/2023
|
GURPAL SINGH
|
2604009WL020293
|
GURPAL SINGH
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405046
|
|
GURPAL SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DORAHA
|
PB-04-011-016-001/94
(Dao Majra)
|
2604011000NRG24281120230396380
|
28/11/2023
|
parkash kaur
|
2604011WL020295
|
parkash kaur
|
00354
|
PUNB0456100
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405014
|
|
PARKASH KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
DORAHA
|
PB-04-009-037-001/251
(Lapran)
|
2604009000NRG24281120230396358
|
28/11/2023
|
Gagandeep Kaur
|
2604009WL020294
|
Gagandeep Kaur
|
00468
|
UBIN0538973
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9008405013
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
DORAHA
|
PB-04-009-015-001/214
(Deep Nagar)
|
2604009000NRG24281120230396341
|
28/11/2023
|
Harwinder Kaur
|
2604009WL020292
|
Harwinder Kaur
|
00468
|
UBIN0567485
|
909
|
909
|
Processed
|
01/01/2024
|
|
9008405058
|
|
HARWINDER KAUR
|
BANK OF INDIA(508505)
|
|
56
|
DORAHA
|
PB-04-009-015-001/230
(Deep Nagar)
|
2604009000NRG24281120230396342
|
28/11/2023
|
Baljit Kaur
|
2604009WL020292
|
Baljit Kaur
|
00468
|
UBIN0567485
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9008405015
|
|
BALJIT KAUR WO MANGJEET SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73932
|
73932
|
|
|
|
|
|
|
|