|
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-04-011-065-001/12
(Rahno Khurd)
|
2604011000NRG24060620230083922
|
06/06/2023
|
Harjeet Kaur
|
2604011WL003875
|
Harjeet Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731241
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-065-001/13
(Rahno Khurd)
|
2604011000NRG24060620230083923
|
06/06/2023
|
Mohinder Kaur
|
2604011WL003875
|
Mohinder Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731242
|
|
MOHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANNA
|
PB-04-011-065-001/14
(Rahno Khurd)
|
2604011000NRG24060620230083924
|
06/06/2023
|
Rupinder Kaur
|
2604011WL003875
|
Rupinder Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731239
|
|
RUPINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANNA
|
PB-04-011-065-001/16
(Rahno Khurd)
|
2604011000NRG24060620230083925
|
06/06/2023
|
Charanjeet Kaur
|
2604011WL003875
|
Charanjeet Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731180
|
|
CHARANJIT KAUR WO SH MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHANNA
|
PB-04-011-065-001/2
(Rahno Khurd)
|
2604011000NRG24060620230083926
|
06/06/2023
|
Baljeet Kaur
|
2604011WL003875
|
Baljeet Kaur
|
00032
|
UTIB0000322
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731240
|
|
BALJIT KAUR WO MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANNA
|
PB-04-011-065-001/31
(Rahno Khurd)
|
2604011000NRG24060620230083927
|
06/06/2023
|
Amarjit Kaur
|
2604011WL003875
|
Amarjit Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731179
|
|
Mrs. AMARJIT KAUR W/O AMAR SINGH
|
INDIAN BANK(607105)
|
|
7
|
KHANNA
|
PB-04-011-065-001/33
(Rahno Khurd)
|
2604011000NRG24060620230083928
|
06/06/2023
|
Mukhtiar Kaur
|
2604011WL003875
|
Mukhtiar Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731178
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KHANNA
|
PB-04-011-065-001/4
(Rahno Khurd)
|
2604011000NRG24060620230083929
|
06/06/2023
|
Sukhwinder Kaur
|
2604011WL003875
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731243
|
|
SUKHVINDER KAUR WO RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-042-001/150
(Khatra)
|
2604011000NRG24060620230084245
|
06/06/2023
|
Mandeep Kaur
|
2604011WL003889
|
Mandeep Kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731235
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KHANNA
|
PB-04-011-053-001/23
(Majra Rahon)
|
2604011000NRG24060620230083632
|
06/06/2023
|
Malkit Singh
|
2604011WL003862
|
Malkit Singh
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731233
|
|
MALKIT SINGH SO KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANNA
|
PB-04-011-053-001/82
(Majra Rahon)
|
2604011000NRG24060620230083642
|
06/06/2023
|
chhinder kaur
|
2604011WL003862
|
chhinder kaur
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731234
|
|
SHINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-005-001/76
(Bhaghaur)
|
2604011000NRG24060620230084228
|
06/06/2023
|
kulwant kaur
|
2604011WL003889
|
kulwant kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731238
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-042-001/1
(Khatra)
|
2604011000NRG24060620230084240
|
06/06/2023
|
Amrik Singh
|
2604011WL003889
|
Amrik Singh
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731237
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
KHANNA
|
PB-04-011-053-001/188
(Majra Rahon)
|
2604011000NRG24060620230083626
|
06/06/2023
|
amarjit kaur
|
2604011WL003862
|
amarjit kaur
|
00078
|
CNRB0002128
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731236
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-053-001/20
(Majra Rahon)
|
2604011000NRG24060620230083630
|
06/06/2023
|
harmel singh
|
2604011WL003862
|
harmel singh
|
00089
|
CBIN0280365
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731244
|
|
HARMAIL SINGH,AMRIK KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-005-001/14
(Bhaghaur)
|
2604011000NRG24060620230084199
|
06/06/2023
|
Baljinder Kaur
|
2604011WL003889
|
Baljinder Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731208
|
|
BALJINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANNA
|
PB-04-011-005-001/23
(Bhaghaur)
|
2604011000NRG24060620230084205
|
06/06/2023
|
Amarjeet Kaur
|
2604011WL003889
|
Amarjeet Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731201
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
KHANNA
|
PB-04-011-005-001/32
(Bhaghaur)
|
2604011000NRG24060620230084208
|
06/06/2023
|
Charanjit Kaur
|
2604011WL003889
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731211
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANNA
|
PB-04-011-005-001/36
(Bhaghaur)
|
2604011000NRG24060620230084209
|
06/06/2023
|
Piyari
|
2604011WL003889
|
Piyari
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731213
|
|
PIYARI W/O TARA SINGH
|
IDBI BANK(607095)
|
|
20
|
KHANNA
|
PB-04-011-005-001/38
(Bhaghaur)
|
2604011000NRG24060620230084210
|
06/06/2023
|
Jaspal Kaur
|
2604011WL003889
|
Jaspal Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731203
|
|
YASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANNA
|
PB-04-011-005-001/40
(Bhaghaur)
|
2604011000NRG24060620230084211
|
06/06/2023
|
Ranjit Kaur
|
2604011WL003889
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731205
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHANNA
|
PB-04-011-005-001/41
(Bhaghaur)
|
2604011000NRG24060620230084212
|
06/06/2023
|
Manjit Kaur
|
2604011WL003889
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731199
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANNA
|
PB-04-011-005-001/43
(Bhaghaur)
|
2604011000NRG24060620230084213
|
06/06/2023
|
Sukhwinder Kaur
|
2604011WL003889
|
Sukhwinder Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731209
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANNA
|
PB-04-011-005-001/44
(Bhaghaur)
|
2604011000NRG24060620230084214
|
06/06/2023
|
Reena
|
2604011WL003889
|
Reena
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731197
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANNA
|
PB-04-011-005-001/45
(Bhaghaur)
|
2604011000NRG24060620230084215
|
06/06/2023
|
Satinder Kaur
|
2604011WL003889
|
Satinder Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731210
|
|
SATINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANNA
|
PB-04-011-005-001/46
(Bhaghaur)
|
2604011000NRG24060620230084216
|
06/06/2023
|
Sarvjit Kaur
|
2604011WL003889
|
Sarvjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731195
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-005-001/47
(Bhaghaur)
|
2604011000NRG24060620230084217
|
06/06/2023
|
Charanjit Kaur
|
2604011WL003889
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731212
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHANNA
|
PB-04-011-005-001/49
(Bhaghaur)
|
2604011000NRG24060620230084218
|
06/06/2023
|
Angrej Kaur
|
2604011WL003889
|
Angrej Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731204
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANNA
|
PB-04-011-005-001/53
(Bhaghaur)
|
2604011000NRG24060620230084219
|
06/06/2023
|
Kulwinder Kaur
|
2604011WL003889
|
Kulwinder Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731196
|
|
KULWINDER KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANNA
|
PB-04-011-005-001/54
(Bhaghaur)
|
2604011000NRG24060620230084220
|
06/06/2023
|
Gurmit Kaur
|
2604011WL003889
|
Gurmit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731207
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANNA
|
PB-04-011-005-001/55
(Bhaghaur)
|
2604011000NRG24060620230084221
|
06/06/2023
|
Gurmit Kaur
|
2604011WL003889
|
Gurmit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731202
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHANNA
|
PB-04-011-005-001/56
(Bhaghaur)
|
2604011000NRG24060620230084222
|
06/06/2023
|
Karnail Kaur
|
2604011WL003889
|
Karnail Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731198
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
33
|
KHANNA
|
PB-04-011-005-001/66
(Bhaghaur)
|
2604011000NRG24060620230084225
|
06/06/2023
|
Seeta
|
2604011WL003889
|
Seeta
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731194
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANNA
|
PB-04-011-005-001/67
(Bhaghaur)
|
2604011000NRG24060620230084226
|
06/06/2023
|
Amar Kaur
|
2604011WL003889
|
Amar Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731200
|
|
AMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANNA
|
PB-04-011-005-001/69
(Bhaghaur)
|
2604011000NRG24060620230084227
|
06/06/2023
|
Sindo
|
2604011WL003889
|
Sindo
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731206
|
|
SURINDER KAUR W/O ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-005-001/13
(Bhaghaur)
|
2604011000NRG24060620230084198
|
06/06/2023
|
Mohinder Kaur
|
2604011WL003889
|
Mohinder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731218
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
KHANNA
|
PB-04-011-053-001/22
(Majra Rahon)
|
2604011000NRG24060620230083631
|
06/06/2023
|
Harnek Sing
|
2604011WL003862
|
Harnek Sing
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731219
|
|
HARNEK SINGH S/O GURBAKHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANNA
|
PB-04-011-053-001/23
(Majra Rahon)
|
2604011000NRG24060620230083633
|
06/06/2023
|
Prem Kaur
|
2604011WL003862
|
Prem Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731221
|
|
PREM KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KHANNA
|
PB-04-011-053-001/57
(Majra Rahon)
|
2604011000NRG24060620230083636
|
06/06/2023
|
Sarbjit Kaur
|
2604011WL003862
|
Sarbjit Kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731186
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHANNA
|
PB-04-011-053-001/59
(Majra Rahon)
|
2604011000NRG24060620230083637
|
06/06/2023
|
Karnail Kaur
|
2604011WL003862
|
Karnail Kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731216
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHANNA
|
PB-04-011-053-001/73
(Majra Rahon)
|
2604011000NRG24060620230083638
|
06/06/2023
|
Kamaljit Kaur
|
2604011WL003862
|
Kamaljit Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731217
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHANNA
|
PB-04-011-053-001/80
(Majra Rahon)
|
2604011000NRG24060620230083640
|
06/06/2023
|
Mohan Singh
|
2604011WL003862
|
Mohan Singh
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731220
|
|
MOHAN SINGH SO SH JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHANNA
|
PB-04-011-053-001/84
(Majra Rahon)
|
2604011000NRG24060620230083643
|
06/06/2023
|
Harmesh Kaur
|
2604011WL003862
|
Harmesh Kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731215
|
|
Mrs. HARMESH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-042-001/114
(Khatra)
|
2604011000NRG24060620230084241
|
06/06/2023
|
Baljit Kaur
|
2604011WL003889
|
Baljit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731190
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-065-001/110
(Rahno Khurd)
|
2604011000NRG24060620230083921
|
06/06/2023
|
Harpal Kaur
|
2604011WL003875
|
Harpal Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731214
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
46
|
KHANNA
|
PB-04-011-005-001/110
(Bhaghaur)
|
2604011000NRG24060620230084189
|
06/06/2023
|
harjinder kaur
|
2604011WL003889
|
harjinder kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731191
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANNA
|
PB-04-011-005-001/92
(Bhaghaur)
|
2604011000NRG24060620230084235
|
06/06/2023
|
paramjit kaur
|
2604011WL003889
|
paramjit kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731192
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
48
|
KHANNA
|
PB-04-011-065-001/56
(Rahno Khurd)
|
2604011000NRG24060620230083932
|
06/06/2023
|
ranvir kaur
|
2604011WL003875
|
ranvir kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731193
|
|
RANVIR KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-065-001/66
(Rahno Khurd)
|
2604011000NRG24060620230083934
|
06/06/2023
|
kamaljit kaur
|
2604011WL003875
|
kamaljit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731188
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-065-001/75
(Rahno Khurd)
|
2604011000NRG24060620230083937
|
06/06/2023
|
Kulvir Kaur
|
2604011WL003875
|
Kulvir Kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731189
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-042-001/144
(Khatra)
|
2604011000NRG24060620230084244
|
06/06/2023
|
Sarbjit Kaur
|
2604011WL003889
|
Sarbjit Kaur
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731187
|
|
SARBJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24060620230083651
|
06/06/2023
|
Manjit Kaur
|
2604011WL003863
|
Manjit Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731224
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
KHANNA
|
PB-04-011-065-001/42
(Rahno Khurd)
|
2604011000NRG24060620230083930
|
06/06/2023
|
KAMALJIT KAUR
|
2604011WL003875
|
KAMALJIT KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731230
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANNA
|
PB-04-011-065-001/48
(Rahno Khurd)
|
2604011000NRG24060620230083931
|
06/06/2023
|
Gurdev Kaur
|
2604011WL003875
|
Gurdev Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731231
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANNA
|
PB-04-011-065-001/59
(Rahno Khurd)
|
2604011000NRG24060620230083933
|
06/06/2023
|
mahinder kaur
|
2604011WL003875
|
mahinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731185
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KHANNA
|
PB-04-011-065-001/68
(Rahno Khurd)
|
2604011000NRG24060620230083935
|
06/06/2023
|
bhajan kaur
|
2604011WL003875
|
bhajan kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403731226
|
|
BHAJAN KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-065-001/72
(Rahno Khurd)
|
2604011000NRG24060620230083936
|
06/06/2023
|
jaswant kaur
|
2604011WL003875
|
jaswant kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731227
|
|
JASWANT KAUR WO GURMMET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANNA
|
PB-04-011-065-001/94
(Rahno Khurd)
|
2604011000NRG24060620230083938
|
06/06/2023
|
Manjit Kaur
|
2604011WL003875
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731228
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-065-001/99
(Rahno Khurd)
|
2604011000NRG24060620230083939
|
06/06/2023
|
BALWINDER KAUR
|
2604011WL003875
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731229
|
|
Balwinder Kaur
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
60
|
KHANNA
|
PB-04-011-005-001/1
(Bhaghaur)
|
2604011000NRG24060620230084183
|
06/06/2023
|
Gurprit Kaur
|
2604011WL003889
|
Gurprit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731254
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANNA
|
PB-04-011-005-001/102
(Bhaghaur)
|
2604011000NRG24060620230084184
|
06/06/2023
|
Jaswinder Kaur
|
2604011WL003889
|
Jaswinder Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731258
|
|
JASWINDER KAUR W/O HARMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHANNA
|
PB-04-011-005-001/103
(Bhaghaur)
|
2604011000NRG24060620230084185
|
06/06/2023
|
Raj Kaur
|
2604011WL003889
|
Raj Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731264
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANNA
|
PB-04-011-005-001/104
(Bhaghaur)
|
2604011000NRG24060620230084186
|
06/06/2023
|
Simranjit Kaur
|
2604011WL003889
|
Simranjit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731251
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANNA
|
PB-04-011-005-001/105
(Bhaghaur)
|
2604011000NRG24060620230084187
|
06/06/2023
|
Karamjit Kaur
|
2604011WL003889
|
Karamjit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731181
|
|
KARAMJIT KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANNA
|
PB-04-011-005-001/107
(Bhaghaur)
|
2604011000NRG24060620230084188
|
06/06/2023
|
Karnail Kaur
|
2604011WL003889
|
Karnail Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731159
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANNA
|
PB-04-011-005-001/111
(Bhaghaur)
|
2604011000NRG24060620230084190
|
06/06/2023
|
rajni kaur
|
2604011WL003889
|
rajni kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731257
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANNA
|
PB-04-011-005-001/112
(Bhaghaur)
|
2604011000NRG24060620230084191
|
06/06/2023
|
Jasvir Kaur
|
2604011WL003889
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731271
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANNA
|
PB-04-011-005-001/116
(Bhaghaur)
|
2604011000NRG24060620230084193
|
06/06/2023
|
charan kaur
|
2604011WL003889
|
charan kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731269
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KHANNA
|
PB-04-011-005-001/120
(Bhaghaur)
|
2604011000NRG24060620230084194
|
06/06/2023
|
ajaib kaur
|
2604011WL003889
|
ajaib kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731272
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANNA
|
PB-04-011-005-001/121
(Bhaghaur)
|
2604011000NRG24060620230084195
|
06/06/2023
|
sukhdev singh
|
2604011WL003889
|
sukhdev singh
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731259
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANNA
|
PB-04-011-005-001/122
(Bhaghaur)
|
2604011000NRG24060620230084196
|
06/06/2023
|
jasveer kaur
|
2604011WL003889
|
jasveer kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731266
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANNA
|
PB-04-011-005-001/123
(Bhaghaur)
|
2604011000NRG24060620230084197
|
06/06/2023
|
charanjit kaur
|
2604011WL003889
|
charanjit kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731263
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHANNA
|
PB-04-011-005-001/142
(Bhaghaur)
|
2604011000NRG24060620230084201
|
06/06/2023
|
kirandeep kaur
|
2604011WL003889
|
kirandeep kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731162
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANNA
|
PB-04-011-005-001/144
(Bhaghaur)
|
2604011000NRG24060620230084202
|
06/06/2023
|
Ramandeep Kaur
|
2604011WL003889
|
Ramandeep Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731270
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANNA
|
PB-04-011-005-001/146
(Bhaghaur)
|
2604011000NRG24060620230084203
|
06/06/2023
|
kuldip kaur
|
2604011WL003889
|
kuldip kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403731161
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANNA
|
PB-04-011-005-001/148
(Bhaghaur)
|
2604011000NRG24060620230084204
|
06/06/2023
|
Manpreet Kaur
|
2604011WL003889
|
Manpreet Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731252
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24060620230084206
|
06/06/2023
|
harjinder kaur
|
2604011WL003889
|
harjinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731184
|
|
HARJINDER KAUR ALIAS JINDER DSSO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-005-001/3
(Bhaghaur)
|
2604011000NRG24060620230084207
|
06/06/2023
|
Rashpal Kaur
|
2604011WL003889
|
Rashpal Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731255
|
|
RASHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANNA
|
PB-04-011-005-001/57
(Bhaghaur)
|
2604011000NRG24060620230084223
|
06/06/2023
|
Paramjit Kaur
|
2604011WL003889
|
Paramjit Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731250
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANNA
|
PB-04-011-005-001/6
(Bhaghaur)
|
2604011000NRG24060620230084224
|
06/06/2023
|
Harjit Kaur
|
2604011WL003889
|
Harjit Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731163
|
|
HARJIT KAUR U/G PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHANNA
|
PB-04-011-005-001/79
(Bhaghaur)
|
2604011000NRG24060620230084230
|
06/06/2023
|
Gurcharan Singh
|
2604011WL003889
|
Gurcharan Singh
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731182
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANNA
|
PB-04-011-005-001/79
(Bhaghaur)
|
2604011000NRG24060620230084229
|
06/06/2023
|
Kuldeep Kaur
|
2604011WL003889
|
Kuldeep Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731260
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KHANNA
|
PB-04-011-005-001/83
(Bhaghaur)
|
2604011000NRG24060620230084231
|
06/06/2023
|
Sukhveer Singh
|
2604011WL003889
|
Sukhveer Singh
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731160
|
|
SUKHVEER SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANNA
|
PB-04-011-005-001/88
(Bhaghaur)
|
2604011000NRG24060620230084232
|
06/06/2023
|
sandeep kaur
|
2604011WL003889
|
sandeep kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731267
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANNA
|
PB-04-011-005-001/90
(Bhaghaur)
|
2604011000NRG24060620230084233
|
06/06/2023
|
saravjit kaur
|
2604011WL003889
|
saravjit kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731256
|
|
Mrs. SARAVIJIT KAUR
|
INDIAN BANK(607105)
|
|
86
|
KHANNA
|
PB-04-011-005-001/91
(Bhaghaur)
|
2604011000NRG24060620230084234
|
06/06/2023
|
harjit kaur
|
2604011WL003889
|
harjit kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731262
|
|
HARJIT KAUR
|
INDUSIND BANK(607189)
|
|
87
|
KHANNA
|
PB-04-011-005-001/93
(Bhaghaur)
|
2604011000NRG24060620230084236
|
06/06/2023
|
baljit kaur
|
2604011WL003889
|
baljit kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731265
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANNA
|
PB-04-011-005-001/95
(Bhaghaur)
|
2604011000NRG24060620230084237
|
06/06/2023
|
kuldeep kaur
|
2604011WL003889
|
kuldeep kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731253
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-005-001/96
(Bhaghaur)
|
2604011000NRG24060620230084238
|
06/06/2023
|
harjinder kaur
|
2604011WL003889
|
harjinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731183
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANNA
|
PB-04-011-005-001/97
(Bhaghaur)
|
2604011000NRG24060620230084239
|
06/06/2023
|
jaspreet kaur
|
2604011WL003889
|
jaspreet kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731268
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANNA
|
PB-04-011-042-001/123
(Khatra)
|
2604011000NRG24060620230084242
|
06/06/2023
|
taj mohd.
|
2604011WL003889
|
taj mohd.
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731247
|
|
TAJ MOHAMMAND
|
ICICI BANK LTD(508534)
|
|
92
|
KHANNA
|
PB-04-011-042-001/134
(Khatra)
|
2604011000NRG24060620230084243
|
06/06/2023
|
harwinder kaur
|
2604011WL003889
|
harwinder kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731248
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KHANNA
|
PB-04-011-042-001/39
(Khatra)
|
2604011000NRG24060620230084246
|
06/06/2023
|
neelam
|
2604011WL003889
|
neelam
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731249
|
|
NILAM
|
ICICI BANK LTD(508534)
|
|
94
|
KHANNA
|
PB-04-011-042-001/86
(Khatra)
|
2604011000NRG24060620230084249
|
06/06/2023
|
Balbir Kaur
|
2604011WL003889
|
Balbir Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403731246
|
|
BALBIR KAUR W/ODALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANNA
|
PB-04-011-042-001/9
(Khatra)
|
2604011000NRG24060620230084250
|
06/06/2023
|
kirandeep kaur
|
2604011WL003889
|
kirandeep kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731261
|
|
KIRANDEEP KAUR W/O SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
96
|
KHANNA
|
PB-04-011-053-001/81
(Majra Rahon)
|
2604011000NRG24060620230083641
|
06/06/2023
|
Sudager Singh
|
2604011WL003862
|
Sudager Singh
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731166
|
|
SUDAGAR SINGH SON OF JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-046-001/11
(Kot Sekhon)
|
2604011000NRG24060620230083646
|
06/06/2023
|
Balbir kaur
|
2604011WL003863
|
Balbir kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731177
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANNA
|
PB-04-011-046-001/19
(Kot Sekhon)
|
2604011000NRG24060620230083647
|
06/06/2023
|
Baljeet kaur
|
2604011WL003863
|
Baljeet kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731167
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KHANNA
|
PB-04-011-046-001/28
(Kot Sekhon)
|
2604011000NRG24060620230083648
|
06/06/2023
|
Sarbjit Kaur
|
2604011WL003863
|
Sarbjit Kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731174
|
|
SARBJIT KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANNA
|
PB-04-011-046-001/30
(Kot Sekhon)
|
2604011000NRG24060620230083649
|
06/06/2023
|
jasvir kaur
|
2604011WL003863
|
jasvir kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731171
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANNA
|
PB-04-011-046-001/37
(Kot Sekhon)
|
2604011000NRG24060620230083650
|
06/06/2023
|
Kuldeep Kaur
|
2604011WL003863
|
Kuldeep Kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731173
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANNA
|
PB-04-011-046-001/51
(Kot Sekhon)
|
2604011000NRG24060620230083652
|
06/06/2023
|
Kamaljit Kaur
|
2604011WL003863
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731175
|
|
KAMALJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-046-001/57
(Kot Sekhon)
|
2604011000NRG24060620230083653
|
06/06/2023
|
Kulwant singh
|
2604011WL003863
|
Kulwant singh
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731176
|
|
KULWANT SINGH S/O GUIRDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANNA
|
PB-04-011-046-001/82
(Kot Sekhon)
|
2604011000NRG24060620230083655
|
06/06/2023
|
Kamaljit Kaur
|
2604011WL003863
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731170
|
|
KAMALJEET KAUR W/O KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-046-001/83
(Kot Sekhon)
|
2604011000NRG24060620230083656
|
06/06/2023
|
jarnail kaur
|
2604011WL003863
|
jarnail kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731168
|
|
JARNEL KAUR W/O DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANNA
|
PB-04-011-046-001/84
(Kot Sekhon)
|
2604011000NRG24060620230083657
|
06/06/2023
|
malkeet kaur
|
2604011WL003863
|
malkeet kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731172
|
|
MALKEET KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANNA
|
PB-04-011-046-001/94
(Kot Sekhon)
|
2604011000NRG24060620230083658
|
06/06/2023
|
Gurmail Kaur
|
2604011WL003863
|
Gurmail Kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403731169
|
|
GURMEL KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
108
|
KHANNA
|
PB-04-011-042-001/61
(Khatra)
|
2604011000NRG24060620230084247
|
06/06/2023
|
Parkash Kaur
|
2604011WL003889
|
Parkash Kaur
|
00415
|
SBIN0001466
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403731223
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KHANNA
|
PB-04-011-053-001/141
(Majra Rahon)
|
2604011000NRG24060620230083624
|
06/06/2023
|
Soma Singh
|
2604011WL003862
|
Soma Singh
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731222
|
|
SOMA SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
KHANNA
|
PB-04-011-053-001/38
(Majra Rahon)
|
2604011000NRG24060620230083634
|
06/06/2023
|
Baljit Kaur
|
2604011WL003862
|
Baljit Kaur
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731232
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHANNA
|
PB-04-011-053-001/78
(Majra Rahon)
|
2604011000NRG24060620230083639
|
06/06/2023
|
Jasvir Kaur
|
2604011WL003862
|
Jasvir Kaur
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731245
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
112
|
KHANNA
|
PB-04-011-053-001/2
(Majra Rahon)
|
2604011000NRG24060620230083629
|
06/06/2023
|
Kuldeep Kaur
|
2604011WL003862
|
Kuldeep Kaur
|
00468
|
UBIN0539015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731165
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KHANNA
|
PB-04-011-053-001/95
(Majra Rahon)
|
2604011000NRG24060620230083645
|
06/06/2023
|
Gurmeet Kaur
|
2604011WL003862
|
Gurmeet Kaur
|
00468
|
UBIN0539015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731164
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
114
|
KHANNA
|
PB-04-011-053-001/175
(Majra Rahon)
|
2604011000NRG24060620230083625
|
06/06/2023
|
jaswinder kaur
|
2604011WL003862
|
jaswinder kaur
|
00468
|
UBIN0816850
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403731225
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142713
|
142713
|
|
|
|
|
|
|
|