|
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-04-009-015-001/103
(Deep Nagar)
|
2604009000NRG23221120220321122
|
22/11/2022
|
Rajvir Kaur
|
2604009WL015782
|
Rajvir Kaur
|
00048
|
BKID0006532
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676605486
|
|
RAJBIR KAUR W/O KAMALJIT KAUR
|
BANK OF INDIA(508505)
|
|
2
|
DORAHA
|
PB-04-009-015-001/104
(Deep Nagar)
|
2604009000NRG23221120220321123
|
22/11/2022
|
Kuldeep Kaur
|
2604009WL015782
|
Kuldeep Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605487
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DORAHA
|
PB-04-009-015-001/106
(Deep Nagar)
|
2604009000NRG23221120220321124
|
22/11/2022
|
RAJWANT KAUR
|
2604009WL015782
|
RAJWANT KAUR
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676605505
|
|
RAJWANT KAUR W/O MANGU RAM
|
BANK OF INDIA(508505)
|
|
4
|
DORAHA
|
PB-04-009-015-001/135
(Deep Nagar)
|
2604009000NRG23221120220321126
|
22/11/2022
|
Surinder Kaur
|
2604009WL015782
|
Surinder Kaur
|
00048
|
BKID0006532
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676605466
|
|
SURINDER KAUR WO JAGROOP SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DORAHA
|
PB-04-009-015-001/21
(Deep Nagar)
|
2604009000NRG23221120220321132
|
22/11/2022
|
Harbans Singh
|
2604009WL015782
|
Harbans Singh
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605498
|
|
HARBANS SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
DORAHA
|
PB-04-009-015-001/4
(Deep Nagar)
|
2604009000NRG23221120220321136
|
22/11/2022
|
KULDEEP KAUR
|
2604009WL015782
|
KULDEEP KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605467
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
DORAHA
|
PB-04-009-015-001/6
(Deep Nagar)
|
2604009000NRG23221120220321137
|
22/11/2022
|
Gurmeet Kaur
|
2604009WL015782
|
Gurmeet Kaur
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605476
|
|
GURMEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DORAHA
|
PB-04-009-015-001/7
(Deep Nagar)
|
2604009000NRG23221120220321138
|
22/11/2022
|
RAJ KAUR
|
2604009WL015782
|
RAJ KAUR
|
00048
|
BKID0006532
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605478
|
|
RAJ KAUR
|
BANK OF INDIA(508505)
|
|
9
|
DORAHA
|
PB-04-009-015-001/95
(Deep Nagar)
|
2604009000NRG23221120220321139
|
22/11/2022
|
Ranjit Kaur
|
2604009WL015782
|
Ranjit Kaur
|
00048
|
BKID0006532
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605468
|
|
RANJEET KAUR W/O UAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
10
|
DORAHA
|
PB-04-009-051-001/33
(Shahpur)
|
2604009000NRG23221120220321115
|
22/11/2022
|
JASVIR KAUR
|
2604009WL015781
|
JASVIR KAUR
|
00152
|
HDFC0002196
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676605483
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DORAHA
|
PB-04-009-051-001/58
(Shahpur)
|
2604009000NRG23221120220321116
|
22/11/2022
|
SALAMTE
|
2604009WL015781
|
SALAMTE
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605477
|
|
SALMAT SALMAT
|
ICICI BANK LTD(508534)
|
|
12
|
DORAHA
|
PB-04-009-051-001/99
(Shahpur)
|
2604009000NRG23221120220321121
|
22/11/2022
|
Harpal Kaur
|
2604009WL015781
|
Harpal Kaur
|
00152
|
HDFC0002196
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605481
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
13
|
DORAHA
|
PB-04-011-077-001/102
(Aloona Miana)
|
2604011000NRG23221120220321062
|
22/11/2022
|
Nahar Singh
|
2604011WL015778
|
Nahar Singh
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605451
|
|
NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
14
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG23221120220321108
|
22/11/2022
|
Gurmit Kaur
|
2604009WL015779
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676605452
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DORAHA
|
PB-04-009-056-001/98
(Arraicha)
|
2604009000NRG23221120220321109
|
22/11/2022
|
Gurmit Kaur
|
2604009WL015779
|
Gurmit Kaur
|
00349
|
PSIB0000407
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605453
|
|
GURMIT KAUR WO RAM SAROOP
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
16
|
DORAHA
|
PB-04-009-015-001/149
(Deep Nagar)
|
2604009000NRG23221120220321128
|
22/11/2022
|
RAJWANT KAUR
|
2604009WL015782
|
RAJWANT KAUR
|
00354
|
PUNB0014300
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676605463
|
|
RAJWANT KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
DORAHA
|
PB-04-009-051-001/28
(Shahpur)
|
2604009000NRG23221120220321114
|
22/11/2022
|
GURNAM KAUR
|
2604009WL015781
|
GURNAM KAUR
|
00354
|
PUNB0145310
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676605461
|
|
GURNAM KAUR W/O PAL SINGH
|
BANK OF INDIA(508505)
|
|
18
|
DORAHA
|
PB-04-009-051-001/88
(Shahpur)
|
2604009000NRG23221120220321118
|
22/11/2022
|
MANJIT KAUR
|
2604009WL015781
|
MANJIT KAUR
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605460
|
|
MANJIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DORAHA
|
PB-04-009-051-001/97
(Shahpur)
|
2604009000NRG23221120220321120
|
22/11/2022
|
safi mohamd
|
2604009WL015781
|
safi mohamd
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605465
|
|
SAFI MOHAMMAD SO FATTU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
DORAHA
|
PB-04-011-077-001/66
(Aloona Miana)
|
2604011000NRG23221120220321075
|
22/11/2022
|
Ranjit Kaur
|
2604011WL015778
|
Ranjit Kaur
|
00354
|
PUNB0145310
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676605458
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DORAHA
|
PB-04-011-077-001/71
(Aloona Miana)
|
2604011000NRG23221120220321076
|
22/11/2022
|
Harpreet Kaur
|
2604011WL015778
|
Harpreet Kaur
|
00354
|
PUNB0145310
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605459
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DORAHA
|
PB-04-011-077-001/89
(Aloona Miana)
|
2604011000NRG23221120220321077
|
22/11/2022
|
gurmeet kaur
|
2604011WL015778
|
gurmeet kaur
|
00354
|
PUNB0145310
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676605464
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
23
|
DORAHA
|
PB-04-009-051-001/93
(Shahpur)
|
2604009000NRG23221120220321119
|
22/11/2022
|
kuldeep kau
|
2604009WL015781
|
kuldeep kau
|
00354
|
PUNB0456100
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605482
|
|
KULDIP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
24
|
DORAHA
|
PB-04-009-015-001/182
(Deep Nagar)
|
2604009000NRG23221120220321130
|
22/11/2022
|
BALJINDER KAUR
|
2604009WL015782
|
BALJINDER KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605479
|
|
BALJINDER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
DORAHA
|
PB-04-009-056-001/23
(Arraicha)
|
2604009000NRG23221120220321086
|
22/11/2022
|
RANI
|
2604009WL015779
|
RANI
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605469
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG23221120220321087
|
22/11/2022
|
PARAMJIT KAUR
|
2604009WL015779
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605470
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DORAHA
|
PB-04-009-056-001/25
(Arraicha)
|
2604009000NRG23221120220321057
|
22/11/2022
|
PARAMJIT KAUR
|
2604009WL015777
|
PARAMJIT KAUR
|
00415
|
SBIN0050076
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676605471
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DORAHA
|
PB-04-009-056-001/27
(Arraicha)
|
2604009000NRG23221120220321088
|
22/11/2022
|
BALJIT KAUR
|
2604009WL015779
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605472
|
|
BALJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DORAHA
|
PB-04-009-056-001/62
(Arraicha)
|
2604009000NRG23221120220321089
|
22/11/2022
|
BALJIT KAUR
|
2604009WL015779
|
BALJIT KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605480
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG23221120220321090
|
22/11/2022
|
JASWINDER KAUR
|
2604009WL015779
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605484
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
DORAHA
|
PB-04-009-056-001/65
(Arraicha)
|
2604009000NRG23221120220321091
|
22/11/2022
|
JASWINDER KAUR
|
2604009WL015779
|
JASWINDER KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605485
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG23221120220321092
|
22/11/2022
|
SARBJIT KAUR
|
2604009WL015779
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605473
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG23221120220321093
|
22/11/2022
|
SARBJIT KAUR
|
2604009WL015779
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605474
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
DORAHA
|
PB-04-009-056-001/67
(Arraicha)
|
2604009000NRG23221120220321058
|
22/11/2022
|
SARBJIT KAUR
|
2604009WL015777
|
SARBJIT KAUR
|
00415
|
SBIN0050076
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605475
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
35
|
DORAHA
|
PB-04-011-060-001/16
(Mullanpur)
|
2604011000NRG23221120220321167
|
22/11/2022
|
Baldev Singh
|
2604011WL015785
|
Baldev Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676605454
|
|
BALDEV SINGH SO DASS SINGH
|
UCO BANK(607066)
|
|
36
|
DORAHA
|
PB-04-011-060-001/20
(Mullanpur)
|
2604011000NRG23221120220321169
|
22/11/2022
|
Kulwinder Kaur
|
2604011WL015785
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605455
|
|
KULWINDER KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
37
|
DORAHA
|
PB-04-011-060-001/4
(Mullanpur)
|
2604011000NRG23221120220321171
|
22/11/2022
|
Paramjit Kaur
|
2604011WL015785
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605456
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
38
|
DORAHA
|
PB-04-011-060-001/8
(Mullanpur)
|
2604011000NRG23221120220321176
|
22/11/2022
|
Manpreet Kaur
|
2604011WL015785
|
Manpreet Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605462
|
|
HARMEET SINGH SO BIDHI CHAND
|
UCO BANK(607066)
|
|
39
|
DORAHA
|
PB-04-011-060-001/9
(Mullanpur)
|
2604011000NRG23221120220321179
|
22/11/2022
|
Charanjit Kaur
|
2604011WL015785
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605457
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
40
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG23221120220321051
|
22/11/2022
|
Harjinder Kaur
|
2604009WL015777
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605509
|
|
HARJINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DORAHA
|
PB-04-009-056-001/100
(Arraicha)
|
2604009000NRG23221120220321080
|
22/11/2022
|
Harjinder Kaur
|
2604009WL015779
|
Harjinder Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605508
|
|
HARJINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG23221120220321081
|
22/11/2022
|
Amarjit Kaur
|
2604009WL015779
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605511
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DORAHA
|
PB-04-009-056-001/102
(Arraicha)
|
2604009000NRG23221120220321052
|
22/11/2022
|
Amarjit Kaur
|
2604009WL015777
|
Amarjit Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605510
|
|
AMARJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DORAHA
|
PB-04-009-056-001/104
(Arraicha)
|
2604009000NRG23221120220321053
|
22/11/2022
|
Swaran Kaur
|
2604009WL015777
|
Swaran Kaur
|
00468
|
UBIN0567485
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676605501
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DORAHA
|
PB-04-009-056-001/104
(Arraicha)
|
2604009000NRG23221120220321082
|
22/11/2022
|
Swaran Kaur
|
2604009WL015779
|
Swaran Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605502
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DORAHA
|
PB-04-009-056-001/105
(Arraicha)
|
2604009000NRG23221120220321083
|
22/11/2022
|
Kirandeep Kaur
|
2604009WL015779
|
Kirandeep Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605504
|
|
KIRANDEEP KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
DORAHA
|
PB-04-009-056-001/105
(Arraicha)
|
2604009000NRG23221120220321054
|
22/11/2022
|
Kirandeep Kaur
|
2604009WL015777
|
Kirandeep Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605503
|
|
KIRANDEEP KAUR WO IQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG23221120220321055
|
22/11/2022
|
MANJIT KAUR
|
2604009WL015777
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605506
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DORAHA
|
PB-04-009-056-001/107
(Arraicha)
|
2604009000NRG23221120220321084
|
22/11/2022
|
MANJIT KAUR
|
2604009WL015779
|
MANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605507
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG23221120220321094
|
22/11/2022
|
Jasvir Kaur
|
2604009WL015779
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605488
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DORAHA
|
PB-04-009-056-001/71
(Arraicha)
|
2604009000NRG23221120220321095
|
22/11/2022
|
Jasvir Kaur
|
2604009WL015779
|
Jasvir Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605489
|
|
JASVEER KAUR WO AMRIK SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG23221120220321098
|
22/11/2022
|
Karnail Kaur
|
2604009WL015779
|
Karnail Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605491
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG23221120220321099
|
22/11/2022
|
Karnail Kaur
|
2604009WL015779
|
Karnail Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605492
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DORAHA
|
PB-04-009-056-001/83
(Arraicha)
|
2604009000NRG23221120220321059
|
22/11/2022
|
Karnail Kaur
|
2604009WL015777
|
Karnail Kaur
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605490
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG23221120220321060
|
22/11/2022
|
RANJIT KAUR
|
2604009WL015777
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676605495
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG23221120220321100
|
22/11/2022
|
RANJIT KAUR
|
2604009WL015779
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605493
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
DORAHA
|
PB-04-009-056-001/86
(Arraicha)
|
2604009000NRG23221120220321101
|
22/11/2022
|
RANJIT KAUR
|
2604009WL015779
|
RANJIT KAUR
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605494
|
|
RANJIT KAUR WO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG23221120220321104
|
22/11/2022
|
Malkit Kaur
|
2604009WL015779
|
Malkit Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676605496
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
DORAHA
|
PB-04-009-056-001/92
(Arraicha)
|
2604009000NRG23221120220321105
|
22/11/2022
|
Malkit Kaur
|
2604009WL015779
|
Malkit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605497
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG23221120220321106
|
22/11/2022
|
Ranjit Kaur
|
2604009WL015779
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676605499
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
DORAHA
|
PB-04-009-056-001/97
(Arraicha)
|
2604009000NRG23221120220321107
|
22/11/2022
|
Ranjit Kaur
|
2604009WL015779
|
Ranjit Kaur
|
00468
|
UBIN0567485
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676605500
|
|
RANJIT KAUR WO HARMES SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66270
|
66270
|
|
|
|
|
|
|
|