|
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-04-011-002-001/13
(Baupur)
|
2604011000NRG24230820230281168
|
23/08/2023
|
raj singh
|
2604011WL013289
|
raj singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872246
|
|
RAJ SINGH SO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-002-001/14
(Baupur)
|
2604011000NRG24230820230281169
|
23/08/2023
|
sita rani
|
2604011WL013289
|
sita rani
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872247
|
|
SITA RANI WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-002-001/18
(Baupur)
|
2604011000NRG24230820230281171
|
23/08/2023
|
harjinder kaur
|
2604011WL013289
|
harjinder kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872249
|
|
HARJINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-002-001/22
(Baupur)
|
2604011000NRG24230820230281173
|
23/08/2023
|
RANJIT KAUR
|
2604011WL013289
|
RANJIT KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872250
|
|
RANJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-002-001/25
(Baupur)
|
2604011000NRG24230820230281175
|
23/08/2023
|
harpreet kaur
|
2604011WL013289
|
harpreet kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872264
|
|
HARPREET KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-062-001/100
(Nasrali)
|
2604011000NRG24230820230281181
|
23/08/2023
|
SEETA
|
2604011WL013290
|
SEETA
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872201
|
|
SEETA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-062-001/101
(Nasrali)
|
2604011000NRG24230820230281182
|
23/08/2023
|
MANJIT KAUR
|
2604011WL013290
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872214
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHANNA
|
PB-04-011-062-001/108
(Nasrali)
|
2604011000NRG24230820230281183
|
23/08/2023
|
chhinder kaur
|
2604011WL013290
|
chhinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872209
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHANNA
|
PB-04-011-062-001/109
(Nasrali)
|
2604011000NRG24230820230281184
|
23/08/2023
|
bhajan singh
|
2604011WL013290
|
bhajan singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872228
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHANNA
|
PB-04-011-062-001/110
(Nasrali)
|
2604011000NRG24230820230281185
|
23/08/2023
|
rani kaur
|
2604011WL013290
|
rani kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872226
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHANNA
|
PB-04-011-062-001/111
(Nasrali)
|
2604011000NRG24230820230281186
|
23/08/2023
|
manjit kaur
|
2604011WL013290
|
manjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872224
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHANNA
|
PB-04-011-062-001/118
(Nasrali)
|
2604011000NRG24230820230281187
|
23/08/2023
|
JASVIR KAUR
|
2604011WL013290
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872220
|
|
JASVIR KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHANNA
|
PB-04-011-062-001/119
(Nasrali)
|
2604011000NRG24230820230281188
|
23/08/2023
|
MOHINDER KAUR
|
2604011WL013290
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872236
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHANNA
|
PB-04-011-062-001/12
(Nasrali)
|
2604011000NRG24230820230281189
|
23/08/2023
|
jinder kaur
|
2604011WL013290
|
jinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872258
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHANNA
|
PB-04-011-062-001/123
(Nasrali)
|
2604011000NRG24230820230281190
|
23/08/2023
|
rajdeep kaur
|
2604011WL013290
|
rajdeep kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872215
|
|
RAJDEEP KAUR W/O MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-062-001/124
(Nasrali)
|
2604011000NRG24230820230281191
|
23/08/2023
|
KULWANT KAUR
|
2604011WL013290
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872218
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-062-001/125
(Nasrali)
|
2604011000NRG24230820230281192
|
23/08/2023
|
GURMIT KAUR
|
2604011WL013290
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872212
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-062-001/127
(Nasrali)
|
2604011000NRG24230820230281193
|
23/08/2023
|
HARDEEP KAUR
|
2604011WL013290
|
HARDEEP KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872219
|
|
HARDEEP KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24230820230281194
|
23/08/2023
|
KULWANT KAUR
|
2604011WL013290
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872227
|
|
KULWANT KAUR WO NAJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-062-001/131
(Nasrali)
|
2604011000NRG24230820230281195
|
23/08/2023
|
KARAMJIT KAUR
|
2604011WL013290
|
KARAMJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872222
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KHANNA
|
PB-04-011-062-001/135
(Nasrali)
|
2604011000NRG24230820230281196
|
23/08/2023
|
MALKIT SINGH
|
2604011WL013290
|
MALKIT SINGH
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872195
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
22
|
KHANNA
|
PB-04-011-062-001/138
(Nasrali)
|
2604011000NRG24230820230281197
|
23/08/2023
|
ANGREJ KAUR
|
2604011WL013290
|
ANGREJ KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872233
|
|
ANGREJ KAUR W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-062-001/142
(Nasrali)
|
2604011000NRG24230820230281199
|
23/08/2023
|
Charno
|
2604011WL013290
|
Charno
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872252
|
|
CHARANO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-062-001/150
(Nasrali)
|
2604011000NRG24230820230281200
|
23/08/2023
|
GURMIT KAUR
|
2604011WL013290
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872221
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-062-001/151
(Nasrali)
|
2604011000NRG24230820230281201
|
23/08/2023
|
BALWINDER KAUR
|
2604011WL013290
|
BALWINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872194
|
|
BALWINDER KAUR WO JAGJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHANNA
|
PB-04-011-062-001/152
(Nasrali)
|
2604011000NRG24230820230281202
|
23/08/2023
|
GURMIT KAUR
|
2604011WL013290
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872237
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-062-001/154
(Nasrali)
|
2604011000NRG24230820230281203
|
23/08/2023
|
BALJINDER KAUR
|
2604011WL013290
|
BALJINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872205
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHANNA
|
PB-04-011-062-001/155
(Nasrali)
|
2604011000NRG24230820230281204
|
23/08/2023
|
BHUPINDER KAUR
|
2604011WL013290
|
BHUPINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872208
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHANNA
|
PB-04-011-062-001/162
(Nasrali)
|
2604011000NRG24230820230281205
|
23/08/2023
|
JASVIR KAUR
|
2604011WL013290
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872196
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHANNA
|
PB-04-011-062-001/169
(Nasrali)
|
2604011000NRG24230820230281206
|
23/08/2023
|
JASVIR KAUR
|
2604011WL013290
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872235
|
|
JASVIR KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24230820230281208
|
23/08/2023
|
BALVIR KAUR
|
2604011WL013290
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872238
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHANNA
|
PB-04-011-062-001/177
(Nasrali)
|
2604011000NRG24230820230281209
|
23/08/2023
|
MAJOR SINGH
|
2604011WL013290
|
MAJOR SINGH
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872193
|
|
MEJOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHANNA
|
PB-04-011-062-001/178
(Nasrali)
|
2604011000NRG24230820230281210
|
23/08/2023
|
karamjit kaur
|
2604011WL013290
|
karamjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872260
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHANNA
|
PB-04-011-062-001/181
(Nasrali)
|
2604011000NRG24230820230281211
|
23/08/2023
|
KULDEEP KAUR
|
2604011WL013290
|
KULDEEP KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872198
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHANNA
|
PB-04-011-062-001/182
(Nasrali)
|
2604011000NRG24230820230281212
|
23/08/2023
|
GURPREET KAUR
|
2604011WL013290
|
GURPREET KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872202
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHANNA
|
PB-04-011-062-001/187
(Nasrali)
|
2604011000NRG24230820230281213
|
23/08/2023
|
RAMANJIT KAUR
|
2604011WL013290
|
RAMANJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872200
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHANNA
|
PB-04-011-062-001/189
(Nasrali)
|
2604011000NRG24230820230281214
|
23/08/2023
|
BINDER KAUR
|
2604011WL013290
|
BINDER KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973872216
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHANNA
|
PB-04-011-062-001/196
(Nasrali)
|
2604011000NRG24230820230281215
|
23/08/2023
|
GURDEV KAUR
|
2604011WL013290
|
GURDEV KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872210
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KHANNA
|
PB-04-011-062-001/20
(Nasrali)
|
2604011000NRG24230820230281216
|
23/08/2023
|
chanchal singh
|
2604011WL013290
|
chanchal singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872203
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHANNA
|
PB-04-011-062-001/206
(Nasrali)
|
2604011000NRG24230820230281217
|
23/08/2023
|
Bimla
|
2604011WL013290
|
Bimla
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872241
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHANNA
|
PB-04-011-062-001/208
(Nasrali)
|
2604011000NRG24230820230281218
|
23/08/2023
|
AMARJIT KAUR
|
2604011WL013290
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872229
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHANNA
|
PB-04-011-062-001/210
(Nasrali)
|
2604011000NRG24230820230281219
|
23/08/2023
|
Jaswant kaur
|
2604011WL013290
|
Jaswant kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872213
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHANNA
|
PB-04-011-062-001/211
(Nasrali)
|
2604011000NRG24230820230281220
|
23/08/2023
|
Surinder Kaur
|
2604011WL013290
|
Surinder Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872197
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANNA
|
PB-04-011-062-001/213
(Nasrali)
|
2604011000NRG24230820230281221
|
23/08/2023
|
HARBANS KAUR
|
2604011WL013290
|
HARBANS KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872232
|
|
HARBANS KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHANNA
|
PB-04-011-062-001/214
(Nasrali)
|
2604011000NRG24230820230281222
|
23/08/2023
|
ranjit kaur
|
2604011WL013290
|
ranjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872242
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHANNA
|
PB-04-011-062-001/215
(Nasrali)
|
2604011000NRG24230820230281223
|
23/08/2023
|
satya kaur
|
2604011WL013290
|
satya kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872199
|
|
SATYA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHANNA
|
PB-04-011-062-001/221
(Nasrali)
|
2604011000NRG24230820230281225
|
23/08/2023
|
GURMEET KAUR
|
2604011WL013290
|
GURMEET KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872244
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHANNA
|
PB-04-011-062-001/224
(Nasrali)
|
2604011000NRG24230820230281226
|
23/08/2023
|
gurpreet kaur
|
2604011WL013290
|
gurpreet kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872256
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHANNA
|
PB-04-011-062-001/227
(Nasrali)
|
2604011000NRG24230820230281227
|
23/08/2023
|
asbani begam
|
2604011WL013290
|
asbani begam
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872240
|
|
ASBANI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHANNA
|
PB-04-011-062-001/230
(Nasrali)
|
2604011000NRG24230820230281228
|
23/08/2023
|
kuldeep kaur
|
2604011WL013290
|
kuldeep kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872243
|
|
KULDIP KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-062-001/24
(Nasrali)
|
2604011000NRG24230820230281229
|
23/08/2023
|
Harwinder Singh
|
2604011WL013290
|
Harwinder Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872239
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-062-001/252
(Nasrali)
|
2604011000NRG24230820230281230
|
23/08/2023
|
Gurnam Kaur
|
2604011WL013290
|
Gurnam Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872245
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-062-001/265
(Nasrali)
|
2604011000NRG24230820230281231
|
23/08/2023
|
Mewa Singh
|
2604011WL013290
|
Mewa Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872234
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
54
|
KHANNA
|
PB-04-011-062-001/266
(Nasrali)
|
2604011000NRG24230820230281232
|
23/08/2023
|
paramjit kaur
|
2604011WL013290
|
paramjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872192
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-062-001/282
(Nasrali)
|
2604011000NRG24230820230281235
|
23/08/2023
|
Gurdev Kaur
|
2604011WL013290
|
Gurdev Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872261
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHANNA
|
PB-04-011-062-001/286
(Nasrali)
|
2604011000NRG24230820230281236
|
23/08/2023
|
Paramjit Kaur
|
2604011WL013290
|
Paramjit Kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
30/08/2023
|
|
4973872206
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-062-001/287
(Nasrali)
|
2604011000NRG24230820230281237
|
23/08/2023
|
rachpinder
|
2604011WL013290
|
rachpinder
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872207
|
|
RACHPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG24230820230281238
|
23/08/2023
|
paramjit kaur
|
2604011WL013290
|
paramjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872204
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24230820230281239
|
23/08/2023
|
sukhwinder kaur
|
2604011WL013290
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872263
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG24230820230281240
|
23/08/2023
|
Jaswinder kaur
|
2604011WL013290
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872251
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG24230820230281241
|
23/08/2023
|
rashpal kaur
|
2604011WL013290
|
rashpal kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872265
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24230820230281242
|
23/08/2023
|
Ranjit Kaur
|
2604011WL013290
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872254
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG24230820230281243
|
23/08/2023
|
kalmi
|
2604011WL013290
|
kalmi
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872255
|
|
KALMI
|
ICICI BANK LTD(508534)
|
|
64
|
KHANNA
|
PB-04-011-062-001/34
(Nasrali)
|
2604011000NRG24230820230281244
|
23/08/2023
|
dalvir kaur
|
2604011WL013290
|
dalvir kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872253
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-062-001/344
(Nasrali)
|
2604011000NRG24230820230281245
|
23/08/2023
|
baljinder kaur
|
2604011WL013290
|
baljinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872262
|
|
BALJINDER KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-062-001/362
(Nasrali)
|
2604011000NRG24230820230281246
|
23/08/2023
|
balwant kaur
|
2604011WL013290
|
balwant kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872259
|
|
BALWANT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-062-001/375
(Nasrali)
|
2604011000NRG24230820230281247
|
23/08/2023
|
Kulwant Kaur
|
2604011WL013290
|
Kulwant Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872257
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-062-001/39
(Nasrali)
|
2604011000NRG24230820230281248
|
23/08/2023
|
Pritam Kaur
|
2604011WL013290
|
Pritam Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872185
|
|
PRITAM KAUR DSSO LUDHINA PLAN 94591
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24230820230281250
|
23/08/2023
|
Gurdev Singh
|
2604011WL013290
|
Gurdev Singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872248
|
|
GURDEV SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-062-001/83
(Nasrali)
|
2604011000NRG24230820230281252
|
23/08/2023
|
CHARANJIT KAUR
|
2604011WL013290
|
CHARANJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872231
|
|
CHARANJIT KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-062-001/84
(Nasrali)
|
2604011000NRG24230820230281253
|
23/08/2023
|
kehar kaur
|
2604011WL013290
|
kehar kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872217
|
|
KEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-062-001/89
(Nasrali)
|
2604011000NRG24230820230281254
|
23/08/2023
|
MANJIT KAUR
|
2604011WL013290
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872230
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-062-001/95
(Nasrali)
|
2604011000NRG24230820230281255
|
23/08/2023
|
BALJIT KAUR
|
2604011WL013290
|
BALJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872225
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-062-001/96
(Nasrali)
|
2604011000NRG24230820230281256
|
23/08/2023
|
AMARJIT KAUR
|
2604011WL013290
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872223
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-062-001/99
(Nasrali)
|
2604011000NRG24230820230281257
|
23/08/2023
|
MELO
|
2604011WL013290
|
MELO
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/08/2023
|
|
4973872211
|
|
MELO W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
76
|
KHANNA
|
PB-04-011-062-001/17
(Nasrali)
|
2604011000NRG24230820230281207
|
23/08/2023
|
Amarjit kaur
|
2604011WL013290
|
Amarjit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872181
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
77
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24230820230281224
|
23/08/2023
|
lakhwinder singh
|
2604011WL013290
|
lakhwinder singh
|
00354
|
PUNB0026500
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872182
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
78
|
KHANNA
|
PB-04-011-002-001/1
(Baupur)
|
2604011000NRG24230820230281167
|
23/08/2023
|
sinderpal kaur
|
2604011WL013289
|
sinderpal kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872189
|
|
SINDERPAL KAUR WO SARDARA KHAN
|
BANK OF INDIA(508505)
|
|
79
|
KHANNA
|
PB-04-011-002-001/15
(Baupur)
|
2604011000NRG24230820230281170
|
23/08/2023
|
naib singh
|
2604011WL013289
|
naib singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872187
|
|
NAIB SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
80
|
KHANNA
|
PB-04-011-002-001/21
(Baupur)
|
2604011000NRG24230820230281172
|
23/08/2023
|
PYARE LAL
|
2604011WL013289
|
PYARE LAL
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872186
|
|
PYARE LAL SO JHURI
|
BANK OF INDIA(508505)
|
|
81
|
KHANNA
|
PB-04-011-002-001/24
(Baupur)
|
2604011000NRG24230820230281174
|
23/08/2023
|
Hardeep Kaur
|
2604011WL013289
|
Hardeep Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872188
|
|
HARDEEP KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
82
|
KHANNA
|
PB-04-011-002-001/28
(Baupur)
|
2604011000NRG24230820230281176
|
23/08/2023
|
Sajiya
|
2604011WL013289
|
Sajiya
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872191
|
|
SAJIYA
|
UCO BANK(607066)
|
|
83
|
KHANNA
|
PB-04-011-002-001/31
(Baupur)
|
2604011000NRG24230820230281178
|
23/08/2023
|
baljinder kaur
|
2604011WL013289
|
baljinder kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872190
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
84
|
KHANNA
|
PB-04-011-002-001/5
(Baupur)
|
2604011000NRG24230820230281179
|
23/08/2023
|
jarnail kaur
|
2604011WL013289
|
jarnail kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
30/08/2023
|
|
4973872184
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
85
|
KHANNA
|
PB-04-011-002-001/9
(Baupur)
|
2604011000NRG24230820230281180
|
23/08/2023
|
NASIB KAUR
|
2604011WL013289
|
NASIB KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/08/2023
|
|
4973872183
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75144
|
75144
|
|
|
|
|
|
|
|