|
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-04-011-041-001/199
(Kauri)
|
2604011000NRG24180220240470885
|
18/02/2024
|
babali kaur
|
2604011WL025093
|
babali kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234158
|
|
BABALI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24180220240470921
|
18/02/2024
|
Krishna Devi
|
2604011WL025093
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234157
|
|
KRISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24180220240470923
|
18/02/2024
|
Paramjit Kaur
|
2604011WL025093
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234155
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
4
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24180220240470924
|
18/02/2024
|
Paramjit Kaur
|
2604011WL025093
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234156
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
5
|
KHANNA
|
PB-04-011-041-001/85
(Kauri)
|
2604011000NRG24180220240470934
|
18/02/2024
|
paramjit kaur
|
2604011WL025093
|
paramjit kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234154
|
|
PARAMJIT KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG24180220240470938
|
18/02/2024
|
SINDER KAUR
|
2604011WL025093
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234168
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG24180220240470939
|
18/02/2024
|
SINDER KAUR
|
2604011WL025093
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234169
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG24180220240470940
|
18/02/2024
|
SINDER KAUR
|
2604011WL025093
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234170
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24180220240470849
|
18/02/2024
|
jit singh
|
2604011WL025093
|
jit singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234138
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
10
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24180220240470850
|
18/02/2024
|
jit singh
|
2604011WL025093
|
jit singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234139
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
11
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24180220240470851
|
18/02/2024
|
jit singh
|
2604011WL025093
|
jit singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234140
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
12
|
KHANNA
|
PB-04-011-001-001/105
(Baho Majra)
|
2604011000NRG24180220240470852
|
18/02/2024
|
Najar Singh
|
2604011WL025093
|
Najar Singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234135
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-001-001/105
(Baho Majra)
|
2604011000NRG24180220240470853
|
18/02/2024
|
Najar Singh
|
2604011WL025093
|
Najar Singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234136
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
14
|
KHANNA
|
PB-04-011-001-001/105
(Baho Majra)
|
2604011000NRG24180220240470854
|
18/02/2024
|
Najar Singh
|
2604011WL025093
|
Najar Singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234137
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
15
|
KHANNA
|
PB-04-011-001-001/32
(Baho Majra)
|
2604011000NRG24180220240470858
|
18/02/2024
|
Nasib Kaur
|
2604011WL025093
|
Nasib Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234131
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KHANNA
|
PB-04-011-001-001/32
(Baho Majra)
|
2604011000NRG24180220240470859
|
18/02/2024
|
Nasib Kaur
|
2604011WL025093
|
Nasib Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234132
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHANNA
|
PB-04-011-001-001/32
(Baho Majra)
|
2604011000NRG24180220240470860
|
18/02/2024
|
Nasib Kaur
|
2604011WL025093
|
Nasib Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234133
|
|
NASIB KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-001-001/36
(Baho Majra)
|
2604011000NRG24180220240470861
|
18/02/2024
|
Kulwant Kaur
|
2604011WL025093
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234134
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
19
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24180220240470889
|
18/02/2024
|
Harmail singh
|
2604011WL025093
|
Harmail singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234142
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24180220240470890
|
18/02/2024
|
Harmail singh
|
2604011WL025093
|
Harmail singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234143
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24180220240470891
|
18/02/2024
|
Harmail singh
|
2604011WL025093
|
Harmail singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234144
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHANNA
|
PB-04-011-041-001/221
(Kauri)
|
2604011000NRG24180220240470892
|
18/02/2024
|
gagandeep kaur
|
2604011WL025093
|
gagandeep kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234141
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
KHANNA
|
PB-04-011-041-001/280
(Kauri)
|
2604011000NRG24180220240470919
|
18/02/2024
|
kamaljeet kaur
|
2604011WL025093
|
kamaljeet kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234121
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHANNA
|
PB-04-011-041-001/280
(Kauri)
|
2604011000NRG24180220240470920
|
18/02/2024
|
kamaljeet kaur
|
2604011WL025093
|
kamaljeet kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234122
|
|
KAMALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24180220240470941
|
18/02/2024
|
lovepreet kaur
|
2604011WL025093
|
lovepreet kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234145
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24180220240470942
|
18/02/2024
|
lovepreet kaur
|
2604011WL025093
|
lovepreet kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234146
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24180220240470943
|
18/02/2024
|
lovepreet kaur
|
2604011WL025093
|
lovepreet kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234147
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-049-001/18
(Libra)
|
2604011000NRG24180220240470944
|
18/02/2024
|
Gurpreet Kaur
|
2604011WL025093
|
Gurpreet Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234129
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
KHANNA
|
PB-04-011-049-001/18
(Libra)
|
2604011000NRG24180220240470945
|
18/02/2024
|
Gurpreet Kaur
|
2604011WL025093
|
Gurpreet Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234130
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24180220240470946
|
18/02/2024
|
Sinder Kaur
|
2604011WL025093
|
Sinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234109
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
31
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24180220240470947
|
18/02/2024
|
Sinder Kaur
|
2604011WL025093
|
Sinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234110
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
32
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24180220240470948
|
18/02/2024
|
Sinder Kaur
|
2604011WL025093
|
Sinder Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234111
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
33
|
KHANNA
|
PB-04-011-069-001/159
(Rasulra)
|
2604011000NRG24180220240470955
|
18/02/2024
|
Lakhvir Kaur
|
2604011WL025093
|
Lakhvir Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234106
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANNA
|
PB-04-011-069-001/159
(Rasulra)
|
2604011000NRG24180220240470956
|
18/02/2024
|
Lakhvir Kaur
|
2604011WL025093
|
Lakhvir Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234107
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANNA
|
PB-04-011-069-001/159
(Rasulra)
|
2604011000NRG24180220240470957
|
18/02/2024
|
Lakhvir Kaur
|
2604011WL025093
|
Lakhvir Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234108
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANNA
|
PB-04-011-069-001/172
(Rasulra)
|
2604011000NRG24180220240470958
|
18/02/2024
|
JASVIR KAUR
|
2604011WL025093
|
JASVIR KAUR
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234112
|
|
JASVIR KAUR W O RAM SINGH
|
IDBI BANK(607095)
|
|
37
|
KHANNA
|
PB-04-011-069-001/172
(Rasulra)
|
2604011000NRG24180220240470959
|
18/02/2024
|
JASVIR KAUR
|
2604011WL025093
|
JASVIR KAUR
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234113
|
|
JASVIR KAUR W O RAM SINGH
|
IDBI BANK(607095)
|
|
38
|
KHANNA
|
PB-04-011-069-001/172
(Rasulra)
|
2604011000NRG24180220240470960
|
18/02/2024
|
JASVIR KAUR
|
2604011WL025093
|
JASVIR KAUR
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234114
|
|
JASVIR KAUR W O RAM SINGH
|
IDBI BANK(607095)
|
|
39
|
KHANNA
|
PB-04-011-069-001/178
(Rasulra)
|
2604011000NRG24180220240470961
|
18/02/2024
|
Bhinder Kaur
|
2604011WL025093
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234115
|
|
BINDER W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
40
|
KHANNA
|
PB-04-011-069-001/178
(Rasulra)
|
2604011000NRG24180220240470962
|
18/02/2024
|
Bhinder Kaur
|
2604011WL025093
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234116
|
|
BINDER W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
41
|
KHANNA
|
PB-04-011-069-001/178
(Rasulra)
|
2604011000NRG24180220240470963
|
18/02/2024
|
Bhinder Kaur
|
2604011WL025093
|
Bhinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234117
|
|
BINDER W/O GURPREET SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
42
|
KHANNA
|
PB-04-011-041-001/273
(Kauri)
|
2604011000NRG24180220240470910
|
18/02/2024
|
paramjit kaur
|
2604011WL025093
|
paramjit kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234118
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHANNA
|
PB-04-011-041-001/273
(Kauri)
|
2604011000NRG24180220240470911
|
18/02/2024
|
paramjit kaur
|
2604011WL025093
|
paramjit kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234119
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHANNA
|
PB-04-011-041-001/273
(Kauri)
|
2604011000NRG24180220240470912
|
18/02/2024
|
paramjit kaur
|
2604011WL025093
|
paramjit kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234120
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG24180220240470865
|
18/02/2024
|
Ram Murtii
|
2604011WL025093
|
Ram Murtii
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234076
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
46
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG24180220240470866
|
18/02/2024
|
Ram Murtii
|
2604011WL025093
|
Ram Murtii
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234077
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
47
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG24180220240470867
|
18/02/2024
|
Ram Murtii
|
2604011WL025093
|
Ram Murtii
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234078
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
48
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24180220240470868
|
18/02/2024
|
Bhupinder Kaur
|
2604011WL025093
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234097
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
49
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24180220240470869
|
18/02/2024
|
Bhupinder Kaur
|
2604011WL025093
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234098
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
50
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24180220240470870
|
18/02/2024
|
Bhupinder Kaur
|
2604011WL025093
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234099
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
51
|
KHANNA
|
PB-04-011-041-001/115
(Kauri)
|
2604011000NRG24180220240470871
|
18/02/2024
|
Krishna Devi
|
2604011WL025093
|
Krishna Devi
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234090
|
|
KRISHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG24180220240470872
|
18/02/2024
|
sukhwinder kaur
|
2604011WL025093
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234062
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG24180220240470873
|
18/02/2024
|
sukhwinder kaur
|
2604011WL025093
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234063
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG24180220240470874
|
18/02/2024
|
sukhwinder kaur
|
2604011WL025093
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234064
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG24180220240470875
|
18/02/2024
|
bhinder kaur
|
2604011WL025093
|
bhinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234082
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANNA
|
PB-04-011-041-001/18
(Kauri)
|
2604011000NRG24180220240470876
|
18/02/2024
|
balraj singh
|
2604011WL025093
|
balraj singh
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234091
|
|
BALRAJ SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-041-001/18
(Kauri)
|
2604011000NRG24180220240470877
|
18/02/2024
|
balraj singh
|
2604011WL025093
|
balraj singh
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234092
|
|
BALRAJ SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-041-001/18
(Kauri)
|
2604011000NRG24180220240470878
|
18/02/2024
|
balraj singh
|
2604011WL025093
|
balraj singh
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234093
|
|
BALRAJ SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24180220240470879
|
18/02/2024
|
avtar kaur
|
2604011WL025093
|
avtar kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234059
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24180220240470880
|
18/02/2024
|
avtar kaur
|
2604011WL025093
|
avtar kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234060
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24180220240470881
|
18/02/2024
|
avtar kaur
|
2604011WL025093
|
avtar kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234061
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG24180220240470882
|
18/02/2024
|
manpreet kau
|
2604011WL025093
|
manpreet kau
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234058
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-041-001/196
(Kauri)
|
2604011000NRG24180220240470883
|
18/02/2024
|
amrik singh
|
2604011WL025093
|
amrik singh
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234056
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-041-001/196
(Kauri)
|
2604011000NRG24180220240470884
|
18/02/2024
|
amrik singh
|
2604011WL025093
|
amrik singh
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234057
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG24180220240470886
|
18/02/2024
|
niamat
|
2604011WL025093
|
niamat
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234083
|
|
Mrs. NIAMAT .
|
INDIAN BANK(607105)
|
|
66
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG24180220240470887
|
18/02/2024
|
niamat
|
2604011WL025093
|
niamat
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234084
|
|
Mrs. NIAMAT .
|
INDIAN BANK(607105)
|
|
67
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG24180220240470888
|
18/02/2024
|
niamat
|
2604011WL025093
|
niamat
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234085
|
|
Mrs. NIAMAT .
|
INDIAN BANK(607105)
|
|
68
|
KHANNA
|
PB-04-011-041-001/228
(Kauri)
|
2604011000NRG24180220240470893
|
18/02/2024
|
Karamjit Kaur
|
2604011WL025093
|
Karamjit Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234075
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG24180220240470894
|
18/02/2024
|
sandeep kaur
|
2604011WL025093
|
sandeep kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234065
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG24180220240470895
|
18/02/2024
|
sandeep kaur
|
2604011WL025093
|
sandeep kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234066
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG24180220240470896
|
18/02/2024
|
sandeep kaur
|
2604011WL025093
|
sandeep kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234067
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-041-001/246
(Kauri)
|
2604011000NRG24180220240470897
|
18/02/2024
|
swaranjeet kaur
|
2604011WL025093
|
swaranjeet kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234094
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-041-001/246
(Kauri)
|
2604011000NRG24180220240470898
|
18/02/2024
|
swaranjeet kaur
|
2604011WL025093
|
swaranjeet kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234095
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-041-001/246
(Kauri)
|
2604011000NRG24180220240470899
|
18/02/2024
|
swaranjeet kaur
|
2604011WL025093
|
swaranjeet kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234096
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG24180220240470900
|
18/02/2024
|
kamaljit kaur
|
2604011WL025093
|
kamaljit kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234050
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG24180220240470901
|
18/02/2024
|
kamaljit kaur
|
2604011WL025093
|
kamaljit kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234051
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG24180220240470902
|
18/02/2024
|
kamaljit kaur
|
2604011WL025093
|
kamaljit kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234052
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-041-001/265
(Kauri)
|
2604011000NRG24180220240470903
|
18/02/2024
|
gurdeep kaur
|
2604011WL025093
|
gurdeep kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234100
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
79
|
KHANNA
|
PB-04-011-041-001/265
(Kauri)
|
2604011000NRG24180220240470904
|
18/02/2024
|
gurdeep kaur
|
2604011WL025093
|
gurdeep kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234101
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
80
|
KHANNA
|
PB-04-011-041-001/265
(Kauri)
|
2604011000NRG24180220240470905
|
18/02/2024
|
gurdeep kaur
|
2604011WL025093
|
gurdeep kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234102
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
81
|
KHANNA
|
PB-04-011-041-001/268
(Kauri)
|
2604011000NRG24180220240470906
|
18/02/2024
|
davinder kaur
|
2604011WL025093
|
davinder kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234086
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG24180220240470907
|
18/02/2024
|
jasdeep kaur
|
2604011WL025093
|
jasdeep kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234087
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG24180220240470908
|
18/02/2024
|
jasdeep kaur
|
2604011WL025093
|
jasdeep kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234088
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG24180220240470909
|
18/02/2024
|
jasdeep kaur
|
2604011WL025093
|
jasdeep kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234089
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-041-001/45
(Kauri)
|
2604011000NRG24180220240470922
|
18/02/2024
|
Arjinder Kaur
|
2604011WL025093
|
Arjinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234068
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG24180220240470925
|
18/02/2024
|
Paramjit Kaur
|
2604011WL025093
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234079
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG24180220240470926
|
18/02/2024
|
Paramjit Kaur
|
2604011WL025093
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234080
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG24180220240470927
|
18/02/2024
|
Paramjit Kaur
|
2604011WL025093
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234081
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24180220240470928
|
18/02/2024
|
Jaswant Kaur
|
2604011WL025093
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234053
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24180220240470929
|
18/02/2024
|
Jaswant Kaur
|
2604011WL025093
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234054
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24180220240470930
|
18/02/2024
|
Jaswant Kaur
|
2604011WL025093
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234055
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24180220240470931
|
18/02/2024
|
sukhwinder kaur
|
2604011WL025093
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234069
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24180220240470932
|
18/02/2024
|
sukhwinder kaur
|
2604011WL025093
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234070
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24180220240470933
|
18/02/2024
|
sukhwinder kaur
|
2604011WL025093
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234071
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24180220240470935
|
18/02/2024
|
Harjit Kaur
|
2604011WL025093
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234072
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24180220240470936
|
18/02/2024
|
Harjit Kaur
|
2604011WL025093
|
Harjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234073
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24180220240470937
|
18/02/2024
|
Harjit Kaur
|
2604011WL025093
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234074
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
98
|
KHANNA
|
PB-04-011-041-001/275
(Kauri)
|
2604011000NRG24180220240470913
|
18/02/2024
|
rajbir kaur
|
2604011WL025093
|
rajbir kaur
|
00354
|
PUNB0026500
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234103
|
|
RAJBIR KAUR W O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHANNA
|
PB-04-011-041-001/275
(Kauri)
|
2604011000NRG24180220240470914
|
18/02/2024
|
rajbir kaur
|
2604011WL025093
|
rajbir kaur
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234104
|
|
RAJBIR KAUR W O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
KHANNA
|
PB-04-011-041-001/275
(Kauri)
|
2604011000NRG24180220240470915
|
18/02/2024
|
rajbir kaur
|
2604011WL025093
|
rajbir kaur
|
00354
|
PUNB0026500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234105
|
|
RAJBIR KAUR W O HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG24180220240470916
|
18/02/2024
|
gurpreet singh
|
2604011WL025093
|
gurpreet singh
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
13/04/2024
|
|
2932234123
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG24180220240470917
|
18/02/2024
|
gurpreet singh
|
2604011WL025093
|
gurpreet singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234124
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG24180220240470918
|
18/02/2024
|
gurpreet singh
|
2604011WL025093
|
gurpreet singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234125
|
|
GURPREET SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG24180220240470949
|
18/02/2024
|
rajwinder kaur
|
2604011WL025093
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234159
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG24180220240470950
|
18/02/2024
|
rajwinder kaur
|
2604011WL025093
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234160
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG24180220240470951
|
18/02/2024
|
rajwinder kaur
|
2604011WL025093
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234161
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG24180220240470952
|
18/02/2024
|
Charanjit Kaur
|
2604011WL025093
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234162
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG24180220240470953
|
18/02/2024
|
Charanjit Kaur
|
2604011WL025093
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234163
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG24180220240470954
|
18/02/2024
|
Charanjit Kaur
|
2604011WL025093
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234164
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
110
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24180220240470855
|
18/02/2024
|
Gian kaur
|
2604011WL025093
|
Gian kaur
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234165
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24180220240470856
|
18/02/2024
|
Gian kaur
|
2604011WL025093
|
Gian kaur
|
00354
|
PUNB0422500
|
1818
|
1818
|
Processed
|
13/04/2024
|
|
2932234166
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24180220240470857
|
18/02/2024
|
Gian kaur
|
2604011WL025093
|
Gian kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234167
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
KHANNA
|
PB-04-011-001-001/58
(Baho Majra)
|
2604011000NRG24180220240470862
|
18/02/2024
|
Bhinder Kaur
|
2604011WL025093
|
Bhinder Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234126
|
|
BHINDER KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
114
|
KHANNA
|
PB-04-011-001-001/58
(Baho Majra)
|
2604011000NRG24180220240470863
|
18/02/2024
|
Bhinder Kaur
|
2604011WL025093
|
Bhinder Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234127
|
|
BHINDER KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHANNA
|
PB-04-011-001-001/58
(Baho Majra)
|
2604011000NRG24180220240470864
|
18/02/2024
|
Bhinder Kaur
|
2604011WL025093
|
Bhinder Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234128
|
|
BHINDER KAUR WO HANS RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
116
|
KHANNA
|
PB-04-011-069-001/209
(Rasulra)
|
2604011000NRG24180220240470964
|
18/02/2024
|
RAJ KAUR
|
2604011WL025093
|
RAJ KAUR
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234148
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHANNA
|
PB-04-011-069-001/209
(Rasulra)
|
2604011000NRG24180220240470965
|
18/02/2024
|
RAJ KAUR
|
2604011WL025093
|
RAJ KAUR
|
00468
|
UBIN0823694
|
909
|
909
|
Processed
|
13/04/2024
|
|
2932234149
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHANNA
|
PB-04-011-069-001/209
(Rasulra)
|
2604011000NRG24180220240470966
|
18/02/2024
|
RAJ KAUR
|
2604011WL025093
|
RAJ KAUR
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234150
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHANNA
|
PB-04-011-069-001/222
(Rasulra)
|
2604011000NRG24180220240470967
|
18/02/2024
|
kamaljit kaur
|
2604011WL025093
|
kamaljit kaur
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
13/04/2024
|
|
2932234151
|
|
KAMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANNA
|
PB-04-011-069-001/222
(Rasulra)
|
2604011000NRG24180220240470968
|
18/02/2024
|
kamaljit kaur
|
2604011WL025093
|
kamaljit kaur
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
13/04/2024
|
|
2932234152
|
|
KAMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-069-001/222
(Rasulra)
|
2604011000NRG24180220240470969
|
18/02/2024
|
kamaljit kaur
|
2604011WL025093
|
kamaljit kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
13/04/2024
|
|
2932234153
|
|
KAMAJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143016
|
143016
|
|
|
|
|
|
|
|