|
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
|
KHANNA
|
PB-04-011-048-001/20
(Lalheri)
|
2604011000NRG24301020230377052
|
30/10/2023
|
Charan Kaur
|
2604011WL018500
|
Charan Kaur
|
00032
|
UTIB0000322
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901504
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHANNA
|
PB-04-011-048-001/75
(Lalheri)
|
2604011000NRG24301020230377059
|
30/10/2023
|
Bant Kaur
|
2604011WL018500
|
Bant Kaur
|
00032
|
UTIB0000322
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901506
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHANNA
|
PB-04-011-048-001/87
(Lalheri)
|
2604011000NRG24301020230377062
|
30/10/2023
|
Mahinder Kaur
|
2604011WL018500
|
Mahinder Kaur
|
00032
|
UTIB0000322
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901509
|
|
MAHINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-029-001/175
(Hoal)
|
2604011000NRG24301020230377029
|
30/10/2023
|
Balwinder Singh
|
2604011WL018499
|
Balwinder Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901534
|
|
BALWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-036-001/23
(Jaspalon)
|
2604011000NRG24301020230376991
|
30/10/2023
|
Swaran Kaur
|
2604011WL018496
|
Swaran Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905901521
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-036-001/23
(Jaspalon)
|
2604011000NRG24301020230376992
|
30/10/2023
|
Swaran Kaur
|
2604011WL018496
|
Swaran Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905901522
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG24301020230376997
|
30/10/2023
|
chano
|
2604011WL018496
|
chano
|
00165
|
IBKL0000416
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905901526
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG24301020230376998
|
30/10/2023
|
chano
|
2604011WL018496
|
chano
|
00165
|
IBKL0000416
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905901527
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
KHANNA
|
PB-04-011-036-001/69
(Jaspalon)
|
2604011000NRG24301020230376999
|
30/10/2023
|
Lakhwinder Kaur
|
2604011WL018496
|
Lakhwinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905901524
|
|
LAKHWINDER KAUR GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHANNA
|
PB-04-011-036-001/69
(Jaspalon)
|
2604011000NRG24301020230377000
|
30/10/2023
|
Lakhwinder Kaur
|
2604011WL018496
|
Lakhwinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905901525
|
|
LAKHWINDER KAUR GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHANNA
|
PB-04-011-036-001/73
(Jaspalon)
|
2604011000NRG24301020230377001
|
30/10/2023
|
Kulwant Kaur
|
2604011WL018496
|
Kulwant Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901523
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-048-001/180
(Lalheri)
|
2604011000NRG24301020230377049
|
30/10/2023
|
Paramjeet Kaur
|
2604011WL018500
|
Paramjeet Kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901490
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-036-001/133
(Jaspalon)
|
2604011000NRG24301020230376986
|
30/10/2023
|
Parkash Kaur
|
2604011WL018496
|
Parkash Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905901492
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHANNA
|
PB-04-011-036-001/133
(Jaspalon)
|
2604011000NRG24301020230376987
|
30/10/2023
|
Parkash Kaur
|
2604011WL018496
|
Parkash Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905901493
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHANNA
|
PB-04-011-036-001/14
(Jaspalon)
|
2604011000NRG24301020230376988
|
30/10/2023
|
banso
|
2604011WL018496
|
banso
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905901500
|
|
BANSO WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-036-001/14
(Jaspalon)
|
2604011000NRG24301020230376989
|
30/10/2023
|
banso
|
2604011WL018496
|
banso
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905901501
|
|
BANSO WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-036-001/25
(Jaspalon)
|
2604011000NRG24301020230376993
|
30/10/2023
|
Paramjit Kaur
|
2604011WL018496
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901498
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-036-001/25
(Jaspalon)
|
2604011000NRG24301020230376994
|
30/10/2023
|
Paramjit Kaur
|
2604011WL018496
|
Paramjit Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901499
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHANNA
|
PB-04-011-036-001/83
(Jaspalon)
|
2604011000NRG24301020230377002
|
30/10/2023
|
gurmeet kaur
|
2604011WL018496
|
gurmeet kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901502
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANNA
|
PB-04-011-036-001/83
(Jaspalon)
|
2604011000NRG24301020230377003
|
30/10/2023
|
gurmeet kaur
|
2604011WL018496
|
gurmeet kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901503
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANNA
|
PB-04-011-036-001/91
(Jaspalon)
|
2604011000NRG24301020230377004
|
30/10/2023
|
pritam kaur
|
2604011WL018496
|
pritam kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905901494
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHANNA
|
PB-04-011-036-001/91
(Jaspalon)
|
2604011000NRG24301020230377005
|
30/10/2023
|
pritam kaur
|
2604011WL018496
|
pritam kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905901495
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-036-001/97
(Jaspalon)
|
2604011000NRG24301020230377006
|
30/10/2023
|
gurmail kaur
|
2604011WL018496
|
gurmail kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905901496
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANNA
|
PB-04-011-036-001/97
(Jaspalon)
|
2604011000NRG24301020230377007
|
30/10/2023
|
gurmail kaur
|
2604011WL018496
|
gurmail kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901497
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KHANNA
|
PB-04-011-008-001/151
(Bibipur)
|
2604011000NRG24301020230377010
|
30/10/2023
|
jasvir kaur
|
2604011WL018497
|
jasvir kaur
|
00354
|
PUNB0175620
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901516
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANNA
|
PB-04-011-029-001/199
(Hoal)
|
2604011000NRG24301020230377023
|
30/10/2023
|
Netar Singh
|
2604011WL018498
|
Netar Singh
|
00354
|
PUNB0175620
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901532
|
|
NETAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-029-001/203
(Hoal)
|
2604011000NRG24301020230377024
|
30/10/2023
|
Kesar Singh
|
2604011WL018498
|
Kesar Singh
|
00415
|
SBIN0050018
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901533
|
|
KESAR DALJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-008-001/117
(Bibipur)
|
2604011000NRG24301020230377008
|
30/10/2023
|
sukhwinder kaur
|
2604011WL018497
|
sukhwinder kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901550
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
29
|
KHANNA
|
PB-04-011-008-001/131
(Bibipur)
|
2604011000NRG24301020230377009
|
30/10/2023
|
paramjit kaur
|
2604011WL018497
|
paramjit kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901548
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANNA
|
PB-04-011-008-001/181
(Bibipur)
|
2604011000NRG24301020230377012
|
30/10/2023
|
Jagtar Kaur
|
2604011WL018497
|
Jagtar Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901536
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHANNA
|
PB-04-011-008-001/39
(Bibipur)
|
2604011000NRG24301020230377013
|
30/10/2023
|
Pritam Kaur
|
2604011WL018497
|
Pritam Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901542
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHANNA
|
PB-04-011-008-001/50
(Bibipur)
|
2604011000NRG24301020230377014
|
30/10/2023
|
Bholi
|
2604011WL018497
|
Bholi
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901552
|
|
BHOLI
|
UCO BANK(607066)
|
|
33
|
KHANNA
|
PB-04-011-008-001/53
(Bibipur)
|
2604011000NRG24301020230377015
|
30/10/2023
|
Swaranjit Kaur
|
2604011WL018497
|
Swaranjit Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901541
|
|
SWARANJIT KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
34
|
KHANNA
|
PB-04-011-008-001/55
(Bibipur)
|
2604011000NRG24301020230377016
|
30/10/2023
|
Binder Kaur
|
2604011WL018497
|
Binder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901543
|
|
BINDER KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
35
|
KHANNA
|
PB-04-011-008-001/72
(Bibipur)
|
2604011000NRG24301020230377017
|
30/10/2023
|
amandeep kaur
|
2604011WL018497
|
amandeep kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901488
|
|
KAMIKKAR SINGH
|
UCO BANK(607066)
|
|
36
|
KHANNA
|
PB-04-011-008-001/80
(Bibipur)
|
2604011000NRG24301020230377019
|
30/10/2023
|
Chhinder Kaur
|
2604011WL018497
|
Chhinder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901549
|
|
SHINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
37
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24301020230377021
|
30/10/2023
|
Jagtar Singh
|
2604011WL018498
|
Jagtar Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7905901539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24301020230377020
|
30/10/2023
|
JASPAL KAUR
|
2604011WL018498
|
JASPAL KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905901544
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHANNA
|
PB-04-011-029-001/175
(Hoal)
|
2604011000NRG24301020230377028
|
30/10/2023
|
Daljit Kaur
|
2604011WL018499
|
Daljit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901551
|
|
DALJIT KAUR D/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
KHANNA
|
PB-04-011-029-001/18
(Hoal)
|
2604011000NRG24301020230377022
|
30/10/2023
|
harnek singh
|
2604011WL018498
|
harnek singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901538
|
|
HARNEK SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
41
|
KHANNA
|
PB-04-011-029-001/203
(Hoal)
|
2604011000NRG24301020230377025
|
30/10/2023
|
davinder singh
|
2604011WL018498
|
davinder singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901553
|
|
DAVINDER SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
42
|
KHANNA
|
PB-04-011-029-001/223
(Hoal)
|
2604011000NRG24301020230377030
|
30/10/2023
|
kulwinder singh
|
2604011WL018499
|
kulwinder singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901537
|
|
KUWLINDER SINGH S/O CHAMKAUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
43
|
KHANNA
|
PB-04-011-029-001/55
(Hoal)
|
2604011000NRG24301020230377032
|
30/10/2023
|
Gurmit Kaur
|
2604011WL018499
|
Gurmit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901545
|
|
GURMEET KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHANNA
|
PB-04-011-029-001/71
(Hoal)
|
2604011000NRG24301020230377026
|
30/10/2023
|
Charanjit Kaur
|
2604011WL018498
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901540
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
45
|
KHANNA
|
PB-04-011-029-001/71
(Hoal)
|
2604011000NRG24301020230377027
|
30/10/2023
|
Mohinder Singh
|
2604011WL018498
|
Mohinder Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901491
|
|
MAHINDER SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
46
|
KHANNA
|
PB-04-011-029-001/73
(Hoal)
|
2604011000NRG24301020230377034
|
30/10/2023
|
balwant singh
|
2604011WL018499
|
balwant singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901489
|
|
BALWANT SINGH S/O S.NATH SINGH
|
BANK OF INDIA(508505)
|
|
47
|
KHANNA
|
PB-04-011-029-001/73
(Hoal)
|
2604011000NRG24301020230377033
|
30/10/2023
|
Paramjit Kaur
|
2604011WL018499
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901546
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
48
|
KHANNA
|
PB-04-011-029-001/83
(Hoal)
|
2604011000NRG24301020230377035
|
30/10/2023
|
DALBARA SINGH
|
2604011WL018499
|
DALBARA SINGH
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905901547
|
|
DALBARA SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
49
|
KHANNA
|
PB-04-011-048-001/123
(Lalheri)
|
2604011000NRG24301020230377037
|
30/10/2023
|
Balvir Singh
|
2604011WL018500
|
Balvir Singh
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901517
|
|
BALVIR SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
50
|
KHANNA
|
PB-04-011-048-001/123
(Lalheri)
|
2604011000NRG24301020230377036
|
30/10/2023
|
Sawran Kaur
|
2604011WL018500
|
Sawran Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901510
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KHANNA
|
PB-04-011-048-001/125
(Lalheri)
|
2604011000NRG24301020230377038
|
30/10/2023
|
Ranjit Kaur
|
2604011WL018500
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901512
|
|
RANJIT KAUR W/O GYAN SINGH
|
UCO BANK(607066)
|
|
52
|
KHANNA
|
PB-04-011-048-001/128
(Lalheri)
|
2604011000NRG24301020230377039
|
30/10/2023
|
Gurmeet Kaur
|
2604011WL018500
|
Gurmeet Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901555
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KHANNA
|
PB-04-011-048-001/140
(Lalheri)
|
2604011000NRG24301020230377040
|
30/10/2023
|
Gurmail Kaur
|
2604011WL018500
|
Gurmail Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901561
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHANNA
|
PB-04-011-048-001/141
(Lalheri)
|
2604011000NRG24301020230377041
|
30/10/2023
|
Swarn Kaur
|
2604011WL018500
|
Swarn Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901513
|
|
SWARAN KAUR SC
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-048-001/142
(Lalheri)
|
2604011000NRG24301020230377042
|
30/10/2023
|
Nachhatar Kaur
|
2604011WL018500
|
Nachhatar Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901559
|
|
NACHATTAR KAUR WIFE OF BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANNA
|
PB-04-011-048-001/148
(Lalheri)
|
2604011000NRG24301020230377043
|
30/10/2023
|
Gurjit Kaur
|
2604011WL018500
|
Gurjit Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901556
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KHANNA
|
PB-04-011-048-001/150
(Lalheri)
|
2604011000NRG24301020230377044
|
30/10/2023
|
Amar Kaur
|
2604011WL018500
|
Amar Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901557
|
|
AMAR KAUR W/O SANSAR SINGH
|
UCO BANK(607066)
|
|
58
|
KHANNA
|
PB-04-011-048-001/155
(Lalheri)
|
2604011000NRG24301020230377045
|
30/10/2023
|
Karnail Kaur
|
2604011WL018500
|
Karnail Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901511
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHANNA
|
PB-04-011-048-001/157
(Lalheri)
|
2604011000NRG24301020230377046
|
30/10/2023
|
Karnail Singh
|
2604011WL018500
|
Karnail Singh
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901515
|
|
KARNAIL SINGH S/O BEER SINGH
|
UCO BANK(607066)
|
|
60
|
KHANNA
|
PB-04-011-048-001/160
(Lalheri)
|
2604011000NRG24301020230377047
|
30/10/2023
|
Baljit Kaur
|
2604011WL018500
|
Baljit Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901560
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHANNA
|
PB-04-011-048-001/167
(Lalheri)
|
2604011000NRG24301020230377048
|
30/10/2023
|
Jasvir Kaur
|
2604011WL018500
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901558
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
62
|
KHANNA
|
PB-04-011-048-001/181
(Lalheri)
|
2604011000NRG24301020230377050
|
30/10/2023
|
Malkit Kaur
|
2604011WL018500
|
Malkit Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901520
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KHANNA
|
PB-04-011-048-001/197
(Lalheri)
|
2604011000NRG24301020230377051
|
30/10/2023
|
Karamjit Kaur
|
2604011WL018500
|
Karamjit Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901519
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KHANNA
|
PB-04-011-048-001/200
(Lalheri)
|
2604011000NRG24301020230377053
|
30/10/2023
|
Gudhu
|
2604011WL018500
|
Gudhu
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901518
|
|
GUDHU
|
ICICI BANK LTD(508534)
|
|
65
|
KHANNA
|
PB-04-011-048-001/202
(Lalheri)
|
2604011000NRG24301020230377054
|
30/10/2023
|
palo
|
2604011WL018500
|
palo
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901528
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
66
|
KHANNA
|
PB-04-011-048-001/211
(Lalheri)
|
2604011000NRG24301020230377055
|
30/10/2023
|
Jasveer Kaur
|
2604011WL018500
|
Jasveer Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901531
|
|
JASVEER KAUR W/O RAJVEER SINGH
|
UCO BANK(607066)
|
|
67
|
KHANNA
|
PB-04-011-048-001/224
(Lalheri)
|
2604011000NRG24301020230377056
|
30/10/2023
|
rani
|
2604011WL018500
|
rani
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901529
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
68
|
KHANNA
|
PB-04-011-048-001/238
(Lalheri)
|
2604011000NRG24301020230377057
|
30/10/2023
|
Amandeep Kaur
|
2604011WL018500
|
Amandeep Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901535
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
69
|
KHANNA
|
PB-04-011-048-001/3
(Lalheri)
|
2604011000NRG24301020230377058
|
30/10/2023
|
Sukhwinder Kaur
|
2604011WL018500
|
Sukhwinder Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901505
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KHANNA
|
PB-04-011-048-001/84
(Lalheri)
|
2604011000NRG24301020230377060
|
30/10/2023
|
Kuldeep Kaur
|
2604011WL018500
|
Kuldeep Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901507
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
71
|
KHANNA
|
PB-04-011-048-001/86
(Lalheri)
|
2604011000NRG24301020230377061
|
30/10/2023
|
Charan Kaur
|
2604011WL018500
|
Charan Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901508
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
KHANNA
|
PB-04-011-048-001/9
(Lalheri)
|
2604011000NRG24301020230377063
|
30/10/2023
|
sandeep kaur
|
2604011WL018500
|
sandeep kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901530
|
|
SANDEEP KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
73
|
KHANNA
|
PB-04-011-048-001/90
(Lalheri)
|
2604011000NRG24301020230377064
|
30/10/2023
|
Harjinder Kaur
|
2604011WL018500
|
Harjinder Kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905901554
|
|
HARJINDER KAUR W/O DALVEER SINGH
|
UCO BANK(607066)
|
|
74
|
KHANNA
|
PB-04-011-048-001/91
(Lalheri)
|
2604011000NRG24301020230377065
|
30/10/2023
|
Lakhvir Kaur
|
2604011WL018500
|
Lakhvir Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905901514
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51510
|
51510
|
|
|
|
|
|
|
|