|
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-04-011-031-001/140
(Ikolahi)
|
2604011000NRG24180920230321649
|
18/09/2023
|
Jeet Shah
|
2604011WL015462
|
Jeet Shah
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793745
|
|
JIT KHAN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-031-001/198
(Ikolahi)
|
2604011000NRG24180920230321663
|
18/09/2023
|
Najar Khan
|
2604011WL015462
|
Najar Khan
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793709
|
|
NAJAR KHAN
|
CANARA BANK(508532)
|
|
3
|
KHANNA
|
PB-04-011-031-001/231
(Ikolahi)
|
2604011000NRG24180920230321671
|
18/09/2023
|
balbir singh
|
2604011WL015462
|
balbir singh
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263793713
|
|
BALBIR SINGH
|
CANARA BANK(508532)
|
|
4
|
KHANNA
|
PB-04-011-049-001/102
(Libra)
|
2604011000NRG24180920230321682
|
18/09/2023
|
paramjit kaur
|
2604011WL015462
|
paramjit kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793728
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHANNA
|
PB-04-011-049-001/106
(Libra)
|
2604011000NRG24180920230321683
|
18/09/2023
|
rajpal kaur
|
2604011WL015462
|
rajpal kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793731
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
KHANNA
|
PB-04-011-049-001/11
(Libra)
|
2604011000NRG24180920230321684
|
18/09/2023
|
kuljit kaur
|
2604011WL015462
|
kuljit kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793732
|
|
KULJEET KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KHANNA
|
PB-04-011-049-001/126
(Libra)
|
2604011000NRG24180920230321686
|
18/09/2023
|
rajinder kaur
|
2604011WL015462
|
rajinder kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793729
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
KHANNA
|
PB-04-011-049-001/134
(Libra)
|
2604011000NRG24180920230321687
|
18/09/2023
|
paramjit kaur
|
2604011WL015462
|
paramjit kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793716
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
KHANNA
|
PB-04-011-049-001/143
(Libra)
|
2604011000NRG24180920230321689
|
18/09/2023
|
kuldeep kaur
|
2604011WL015462
|
kuldeep kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263793711
|
|
KULDIP KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
KHANNA
|
PB-04-011-049-001/144
(Libra)
|
2604011000NRG24180920230321690
|
18/09/2023
|
Rajinder Kaur
|
2604011WL015462
|
Rajinder Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793717
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
KHANNA
|
PB-04-011-049-001/147
(Libra)
|
2604011000NRG24180920230321691
|
18/09/2023
|
chhinder kaur
|
2604011WL015462
|
chhinder kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793736
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KHANNA
|
PB-04-011-049-001/149
(Libra)
|
2604011000NRG24180920230321692
|
18/09/2023
|
bindu rani
|
2604011WL015462
|
bindu rani
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793707
|
|
BINDU RANI
|
ICICI BANK LTD(508534)
|
|
13
|
KHANNA
|
PB-04-011-049-001/153
(Libra)
|
2604011000NRG24180920230321693
|
18/09/2023
|
surinder kaur
|
2604011WL015462
|
surinder kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793710
|
|
SARINDER KAUR
|
CANARA BANK(508532)
|
|
14
|
KHANNA
|
PB-04-011-049-001/165
(Libra)
|
2604011000NRG24180920230321694
|
18/09/2023
|
gurmeet kaur
|
2604011WL015462
|
gurmeet kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793730
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHANNA
|
PB-04-011-049-001/166
(Libra)
|
2604011000NRG24180920230321695
|
18/09/2023
|
darshan kaur
|
2604011WL015462
|
darshan kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793706
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
KHANNA
|
PB-04-011-049-001/169
(Libra)
|
2604011000NRG24180920230321696
|
18/09/2023
|
Harjinder Kaur
|
2604011WL015462
|
Harjinder Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793714
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHANNA
|
PB-04-011-049-001/19
(Libra)
|
2604011000NRG24180920230321697
|
18/09/2023
|
tara
|
2604011WL015462
|
tara
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793724
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-049-001/4
(Libra)
|
2604011000NRG24180920230321700
|
18/09/2023
|
Amarjeet Kaur
|
2604011WL015462
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793721
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
KHANNA
|
PB-04-011-049-001/46
(Libra)
|
2604011000NRG24180920230321703
|
18/09/2023
|
jaswant kaur
|
2604011WL015462
|
jaswant kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793744
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
20
|
KHANNA
|
PB-04-011-049-001/56
(Libra)
|
2604011000NRG24180920230321704
|
18/09/2023
|
sinder kaur
|
2604011WL015462
|
sinder kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793737
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KHANNA
|
PB-04-011-049-001/58
(Libra)
|
2604011000NRG24180920230321705
|
18/09/2023
|
Gurmeet kaur
|
2604011WL015462
|
Gurmeet kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793712
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHANNA
|
PB-04-011-049-001/60
(Libra)
|
2604011000NRG24180920230321706
|
18/09/2023
|
Manjit Kaur
|
2604011WL015462
|
Manjit Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793726
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KHANNA
|
PB-04-011-049-001/61
(Libra)
|
2604011000NRG24180920230321707
|
18/09/2023
|
Karamjit Kaur
|
2604011WL015462
|
Karamjit Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793719
|
|
KARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KHANNA
|
PB-04-011-049-001/62
(Libra)
|
2604011000NRG24180920230321708
|
18/09/2023
|
Sukhwinder Kaur
|
2604011WL015462
|
Sukhwinder Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793743
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-049-001/64
(Libra)
|
2604011000NRG24180920230321709
|
18/09/2023
|
Sarabjit Kaur
|
2604011WL015462
|
Sarabjit Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793742
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KHANNA
|
PB-04-011-049-001/67
(Libra)
|
2604011000NRG24180920230321710
|
18/09/2023
|
Ranjit Kaur
|
2604011WL015462
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793725
|
|
Ranjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
KHANNA
|
PB-04-011-049-001/72
(Libra)
|
2604011000NRG24180920230321711
|
18/09/2023
|
Dalbir Kaur
|
2604011WL015462
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793735
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG24180920230321712
|
18/09/2023
|
Manjit Kaur
|
2604011WL015462
|
Manjit Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793734
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHANNA
|
PB-04-011-049-001/79
(Libra)
|
2604011000NRG24180920230321713
|
18/09/2023
|
gurcharan kaur
|
2604011WL015462
|
gurcharan kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793720
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
30
|
KHANNA
|
PB-04-011-049-001/80
(Libra)
|
2604011000NRG24180920230321714
|
18/09/2023
|
jasveer kaur
|
2604011WL015462
|
jasveer kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793733
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHANNA
|
PB-04-011-049-001/86
(Libra)
|
2604011000NRG24180920230321715
|
18/09/2023
|
manjit kaur
|
2604011WL015462
|
manjit kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793718
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHANNA
|
PB-04-011-049-001/90
(Libra)
|
2604011000NRG24180920230321716
|
18/09/2023
|
Sukhbir Kaur
|
2604011WL015462
|
Sukhbir Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793722
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KHANNA
|
PB-04-011-049-001/95
(Libra)
|
2604011000NRG24180920230321717
|
18/09/2023
|
balwinder kaur
|
2604011WL015462
|
balwinder kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793723
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KHANNA
|
PB-04-011-049-001/98
(Libra)
|
2604011000NRG24180920230321718
|
18/09/2023
|
rajwant kaur
|
2604011WL015462
|
rajwant kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793727
|
|
RAJWANT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KHANNA
|
PB-04-011-049-001/99
(Libra)
|
2604011000NRG24180920230321719
|
18/09/2023
|
mohinder kaur
|
2604011WL015462
|
mohinder kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793715
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-049-001/120
(Libra)
|
2604011000NRG24180920230321685
|
18/09/2023
|
Baljinder kaur
|
2604011WL015462
|
Baljinder kaur
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793740
|
|
BALJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-049-001/28
(Libra)
|
2604011000NRG24180920230321698
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015462
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793673
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KHANNA
|
PB-04-011-049-001/33
(Libra)
|
2604011000NRG24180920230321699
|
18/09/2023
|
Karnail Kaur
|
2604011WL015462
|
Karnail Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793751
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
39
|
KHANNA
|
PB-04-011-020-001/9
(Faizgarh)
|
2604011000NRG24180920230321604
|
18/09/2023
|
Shinder Kaur
|
2604011WL015462
|
Shinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793685
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHANNA
|
PB-04-011-024-001/100
(Gazipur)
|
2604011000NRG24180920230321605
|
18/09/2023
|
kuldeep kaur
|
2604011WL015462
|
kuldeep kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793686
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHANNA
|
PB-04-011-024-001/101
(Gazipur)
|
2604011000NRG24180920230321606
|
18/09/2023
|
mandeep kaur
|
2604011WL015462
|
mandeep kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793683
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
42
|
KHANNA
|
PB-04-011-024-001/13
(Gazipur)
|
2604011000NRG24180920230321607
|
18/09/2023
|
Ranjeet Kaur
|
2604011WL015462
|
Ranjeet Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793749
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KHANNA
|
PB-04-011-024-001/17
(Gazipur)
|
2604011000NRG24180920230321608
|
18/09/2023
|
Baljit Kaur
|
2604011WL015462
|
Baljit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793697
|
|
BALJIT KAUR WO RULDU
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHANNA
|
PB-04-011-024-001/22
(Gazipur)
|
2604011000NRG24180920230321609
|
18/09/2023
|
Jasvinder Kaur
|
2604011WL015462
|
Jasvinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793696
|
|
JASVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KHANNA
|
PB-04-011-024-001/24
(Gazipur)
|
2604011000NRG24180920230321610
|
18/09/2023
|
Surjit Kaur
|
2604011WL015462
|
Surjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793692
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-024-001/25
(Gazipur)
|
2604011000NRG24180920230321611
|
18/09/2023
|
Gurmeet Kaur
|
2604011WL015462
|
Gurmeet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793750
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KHANNA
|
PB-04-011-024-001/26
(Gazipur)
|
2604011000NRG24180920230321612
|
18/09/2023
|
Swaran Kaur
|
2604011WL015462
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793698
|
|
SAWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHANNA
|
PB-04-011-024-001/28
(Gazipur)
|
2604011000NRG24180920230321613
|
18/09/2023
|
sharanjeet kaur
|
2604011WL015462
|
sharanjeet kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793748
|
|
SHARNJEET KAUR
|
CANARA BANK(508532)
|
|
49
|
KHANNA
|
PB-04-011-024-001/30
(Gazipur)
|
2604011000NRG24180920230321614
|
18/09/2023
|
Gurmit Kaur
|
2604011WL015462
|
Gurmit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793694
|
|
GURMIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHANNA
|
PB-04-011-024-001/34
(Gazipur)
|
2604011000NRG24180920230321615
|
18/09/2023
|
Surinder Kaur
|
2604011WL015462
|
Surinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793699
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KHANNA
|
PB-04-011-024-001/36
(Gazipur)
|
2604011000NRG24180920230321616
|
18/09/2023
|
Bhinder Kaur
|
2604011WL015462
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793691
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KHANNA
|
PB-04-011-024-001/39
(Gazipur)
|
2604011000NRG24180920230321617
|
18/09/2023
|
Manjit Kaur
|
2604011WL015462
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793695
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHANNA
|
PB-04-011-024-001/44
(Gazipur)
|
2604011000NRG24180920230321618
|
18/09/2023
|
Swaran Kaur
|
2604011WL015462
|
Swaran Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793693
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHANNA
|
PB-04-011-024-001/45
(Gazipur)
|
2604011000NRG24180920230321619
|
18/09/2023
|
Balvir kaur
|
2604011WL015462
|
Balvir kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793675
|
|
BALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHANNA
|
PB-04-011-024-001/46
(Gazipur)
|
2604011000NRG24180920230321620
|
18/09/2023
|
Gurmail Kaur
|
2604011WL015462
|
Gurmail Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793689
|
|
GURMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHANNA
|
PB-04-011-024-001/47
(Gazipur)
|
2604011000NRG24180920230321621
|
18/09/2023
|
Karamjit Kaur
|
2604011WL015462
|
Karamjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793687
|
|
KARAMJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-024-001/49
(Gazipur)
|
2604011000NRG24180920230321622
|
18/09/2023
|
Harwinder Kaur
|
2604011WL015462
|
Harwinder Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793690
|
|
HARWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHANNA
|
PB-04-011-024-001/55
(Gazipur)
|
2604011000NRG24180920230321623
|
18/09/2023
|
Shingara Singh
|
2604011WL015462
|
Shingara Singh
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263793681
|
|
SHINGARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHANNA
|
PB-04-011-024-001/57
(Gazipur)
|
2604011000NRG24180920230321624
|
18/09/2023
|
Jaswinder Kaur
|
2604011WL015462
|
Jaswinder Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793688
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KHANNA
|
PB-04-011-024-001/67
(Gazipur)
|
2604011000NRG24180920230321625
|
18/09/2023
|
Charanjit Kaur
|
2604011WL015462
|
Charanjit Kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793702
|
|
CHARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KHANNA
|
PB-04-011-024-001/68
(Gazipur)
|
2604011000NRG24180920230321626
|
18/09/2023
|
Inderjit Kaur
|
2604011WL015462
|
Inderjit Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793701
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KHANNA
|
PB-04-011-024-001/73
(Gazipur)
|
2604011000NRG24180920230321627
|
18/09/2023
|
Shingara Singh
|
2604011WL015462
|
Shingara Singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793700
|
|
SHINGARA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHANNA
|
PB-04-011-024-001/77
(Gazipur)
|
2604011000NRG24180920230321628
|
18/09/2023
|
SEEMA
|
2604011WL015462
|
SEEMA
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793680
|
|
SEEMA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KHANNA
|
PB-04-011-024-001/78
(Gazipur)
|
2604011000NRG24180920230321629
|
18/09/2023
|
JASPREET SINGH
|
2604011WL015462
|
JASPREET SINGH
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793703
|
|
JASPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KHANNA
|
PB-04-011-024-001/83
(Gazipur)
|
2604011000NRG24180920230321630
|
18/09/2023
|
HARPREET KAUR
|
2604011WL015462
|
HARPREET KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793747
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KHANNA
|
PB-04-011-024-001/88
(Gazipur)
|
2604011000NRG24180920230321633
|
18/09/2023
|
amrik kaur
|
2604011WL015462
|
amrik kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793674
|
|
AMRIK KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KHANNA
|
PB-04-011-024-001/89
(Gazipur)
|
2604011000NRG24180920230321634
|
18/09/2023
|
kiranjit kaur
|
2604011WL015462
|
kiranjit kaur
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263793684
|
|
KIRANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KHANNA
|
PB-04-011-024-001/90
(Gazipur)
|
2604011000NRG24180920230321635
|
18/09/2023
|
Mahinder Kaur
|
2604011WL015462
|
Mahinder Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793677
|
|
MOHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHANNA
|
PB-04-011-024-001/91
(Gazipur)
|
2604011000NRG24180920230321636
|
18/09/2023
|
Gurpreet Kaur
|
2604011WL015462
|
Gurpreet Kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793678
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHANNA
|
PB-04-011-024-001/92
(Gazipur)
|
2604011000NRG24180920230321637
|
18/09/2023
|
kamaldeep kaur
|
2604011WL015462
|
kamaldeep kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793682
|
|
KAMALDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KHANNA
|
PB-04-011-024-001/93
(Gazipur)
|
2604011000NRG24180920230321638
|
18/09/2023
|
inderjit kaur
|
2604011WL015462
|
inderjit kaur
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793676
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KHANNA
|
PB-04-011-031-001/192
(Ikolahi)
|
2604011000NRG24180920230321660
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015462
|
Paramjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793679
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
73
|
KHANNA
|
PB-04-011-049-001/41
(Libra)
|
2604011000NRG24180920230321701
|
18/09/2023
|
manjit kaur
|
2604011WL015462
|
manjit kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793704
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHANNA
|
PB-04-011-049-001/44
(Libra)
|
2604011000NRG24180920230321702
|
18/09/2023
|
Charanjit Kaur
|
2604011WL015462
|
Charanjit Kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793705
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
75
|
KHANNA
|
PB-04-011-020-001/104
(Faizgarh)
|
2604011000NRG24180920230321584
|
18/09/2023
|
JASWINDER KAUR
|
2604011WL015462
|
JASWINDER KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793667
|
|
JASWINDER KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANNA
|
PB-04-011-020-001/111
(Faizgarh)
|
2604011000NRG24180920230321585
|
18/09/2023
|
HARPRIT KAUR
|
2604011WL015462
|
HARPRIT KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793668
|
|
HARPRIT KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANNA
|
PB-04-011-020-001/122
(Faizgarh)
|
2604011000NRG24180920230321586
|
18/09/2023
|
dharampal singh
|
2604011WL015462
|
dharampal singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
09/11/2023
|
|
7263793669
|
|
DHARAMPAL SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANNA
|
PB-04-011-020-001/140
(Faizgarh)
|
2604011000NRG24180920230321587
|
18/09/2023
|
Gurmail Singh
|
2604011WL015462
|
Gurmail Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793766
|
|
GURMAIL SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANNA
|
PB-04-011-020-001/144
(Faizgarh)
|
2604011000NRG24180920230321588
|
18/09/2023
|
Baljit Kaur
|
2604011WL015462
|
Baljit Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793752
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANNA
|
PB-04-011-020-001/152
(Faizgarh)
|
2604011000NRG24180920230321590
|
18/09/2023
|
geeta devi
|
2604011WL015462
|
geeta devi
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793666
|
|
GEETA DEVI WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANNA
|
PB-04-011-020-001/168
(Faizgarh)
|
2604011000NRG24180920230321591
|
18/09/2023
|
Parkash Singh
|
2604011WL015462
|
Parkash Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793754
|
|
PARKASH SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANNA
|
PB-04-011-020-001/170
(Faizgarh)
|
2604011000NRG24180920230321592
|
18/09/2023
|
dhatu
|
2604011WL015462
|
dhatu
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793662
|
|
DHATU SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANNA
|
PB-04-011-020-001/173
(Faizgarh)
|
2604011000NRG24180920230321593
|
18/09/2023
|
jasvir kaur
|
2604011WL015462
|
jasvir kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793671
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KHANNA
|
PB-04-011-020-001/19
(Faizgarh)
|
2604011000NRG24180920230321594
|
18/09/2023
|
Baljit Kaur
|
2604011WL015462
|
Baljit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793763
|
|
BALJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANNA
|
PB-04-011-020-001/23
(Faizgarh)
|
2604011000NRG24180920230321595
|
18/09/2023
|
baljinder singh
|
2604011WL015462
|
baljinder singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793655
|
|
BALJINDER SINGH SO KARNAIL SIGNH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANNA
|
PB-04-011-020-001/27
(Faizgarh)
|
2604011000NRG24180920230321596
|
18/09/2023
|
Amarjit Kaur
|
2604011WL015462
|
Amarjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793760
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANNA
|
PB-04-011-020-001/28
(Faizgarh)
|
2604011000NRG24180920230321597
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015462
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793762
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANNA
|
PB-04-011-020-001/32
(Faizgarh)
|
2604011000NRG24180920230321598
|
18/09/2023
|
Guljar Kaur
|
2604011WL015462
|
Guljar Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793757
|
|
GULZAR KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-020-001/44
(Faizgarh)
|
2604011000NRG24180920230321600
|
18/09/2023
|
Surinder Kaur
|
2604011WL015462
|
Surinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793758
|
|
SURINDER KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANNA
|
PB-04-011-020-001/49
(Faizgarh)
|
2604011000NRG24180920230321601
|
18/09/2023
|
Balwinder Kaur
|
2604011WL015462
|
Balwinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793761
|
|
BALWINDER KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANNA
|
PB-04-011-020-001/55
(Faizgarh)
|
2604011000NRG24180920230321602
|
18/09/2023
|
Jaspal Kaur
|
2604011WL015462
|
Jaspal Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793759
|
|
JASPAL KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANNA
|
PB-04-011-020-001/66
(Faizgarh)
|
2604011000NRG24180920230321603
|
18/09/2023
|
Shinderpal Kaur
|
2604011WL015462
|
Shinderpal Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793653
|
|
SURINDERPAL KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANNA
|
PB-04-011-031-001/109
(Ikolahi)
|
2604011000NRG24180920230321640
|
18/09/2023
|
Surjit Kaur
|
2604011WL015462
|
Surjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793645
|
|
GURMEL SINGH SO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANNA
|
PB-04-011-031-001/110
(Ikolahi)
|
2604011000NRG24180920230321641
|
18/09/2023
|
Sarabjit Kaur
|
2604011WL015462
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793643
|
|
SARABJEET KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANNA
|
PB-04-011-031-001/111
(Ikolahi)
|
2604011000NRG24180920230321642
|
18/09/2023
|
Mohinder Kaur
|
2604011WL015462
|
Mohinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793644
|
|
MOHINDER KAUR
|
CANARA BANK(508532)
|
|
96
|
KHANNA
|
PB-04-011-031-001/117
(Ikolahi)
|
2604011000NRG24180920230321644
|
18/09/2023
|
Sukhwinder Kaur
|
2604011WL015462
|
Sukhwinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793649
|
|
SUKHWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANNA
|
PB-04-011-031-001/125
(Ikolahi)
|
2604011000NRG24180920230321645
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015462
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793648
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANNA
|
PB-04-011-031-001/127
(Ikolahi)
|
2604011000NRG24180920230321646
|
18/09/2023
|
Manjit Kaur
|
2604011WL015462
|
Manjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793652
|
|
MANJIT KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANNA
|
PB-04-011-031-001/134
(Ikolahi)
|
2604011000NRG24180920230321647
|
18/09/2023
|
Balbir Kaur
|
2604011WL015462
|
Balbir Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793769
|
|
BALBIR KAUR W/O MAJOR SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANNA
|
PB-04-011-031-001/14
(Ikolahi)
|
2604011000NRG24180920230321648
|
18/09/2023
|
JASBIR KAUR
|
2604011WL015462
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793646
|
|
JASVIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANNA
|
PB-04-011-031-001/142
(Ikolahi)
|
2604011000NRG24180920230321650
|
18/09/2023
|
kesar singh
|
2604011WL015462
|
kesar singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793753
|
|
KESAR SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
102
|
KHANNA
|
PB-04-011-031-001/143
(Ikolahi)
|
2604011000NRG24180920230321651
|
18/09/2023
|
Paldin
|
2604011WL015462
|
Paldin
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793656
|
|
PAL DIN SO BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-031-001/145
(Ikolahi)
|
2604011000NRG24180920230321652
|
18/09/2023
|
Manjinder Kaur
|
2604011WL015462
|
Manjinder Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
09/11/2023
|
|
7263793664
|
|
MANJINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANNA
|
PB-04-011-031-001/158
(Ikolahi)
|
2604011000NRG24180920230321654
|
18/09/2023
|
RAJIYA
|
2604011WL015462
|
RAJIYA
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793755
|
|
RAJIA WO SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-031-001/159
(Ikolahi)
|
2604011000NRG24180920230321655
|
18/09/2023
|
CHINDO
|
2604011WL015462
|
CHINDO
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793657
|
|
CHINDO WO BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANNA
|
PB-04-011-031-001/167
(Ikolahi)
|
2604011000NRG24180920230321656
|
18/09/2023
|
charan kaur
|
2604011WL015462
|
charan kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793756
|
|
CHARAN KAUR WO JHALLI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANNA
|
PB-04-011-031-001/174
(Ikolahi)
|
2604011000NRG24180920230321657
|
18/09/2023
|
Paramjit Kaur
|
2604011WL015462
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793663
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-031-001/175
(Ikolahi)
|
2604011000NRG24180920230321658
|
18/09/2023
|
Sawaranjit Kaur
|
2604011WL015462
|
Sawaranjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793768
|
|
SWARNJIT KAUR W/O BALWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANNA
|
PB-04-011-031-001/178
(Ikolahi)
|
2604011000NRG24180920230321659
|
18/09/2023
|
Seema Rani
|
2604011WL015462
|
Seema Rani
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793665
|
|
SEEMA RANI WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANNA
|
PB-04-011-031-001/196
(Ikolahi)
|
2604011000NRG24180920230321661
|
18/09/2023
|
Reena
|
2604011WL015462
|
Reena
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793767
|
|
HARVEEN KAUR UG RINA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-031-001/197
(Ikolahi)
|
2604011000NRG24180920230321662
|
18/09/2023
|
rani
|
2604011WL015462
|
rani
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793654
|
|
RANI WO SALAMMI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-031-001/200
(Ikolahi)
|
2604011000NRG24180920230321664
|
18/09/2023
|
Manjit Kaur
|
2604011WL015462
|
Manjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793661
|
|
MANJIT KAUR WO RAKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-031-001/21
(Ikolahi)
|
2604011000NRG24180920230321667
|
18/09/2023
|
Nasib Kaur
|
2604011WL015462
|
Nasib Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793650
|
|
NASIB KAUR WO RAM DYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANNA
|
PB-04-011-031-001/210
(Ikolahi)
|
2604011000NRG24180920230321668
|
18/09/2023
|
Kuldeep Kaur
|
2604011WL015462
|
Kuldeep Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793658
|
|
KULDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-031-001/213
(Ikolahi)
|
2604011000NRG24180920230321669
|
18/09/2023
|
nazir mohd.
|
2604011WL015462
|
nazir mohd.
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793642
|
|
NAZIR MOHD.S/O.NAHAR DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-031-001/221
(Ikolahi)
|
2604011000NRG24180920230321670
|
18/09/2023
|
rajinder kaur
|
2604011WL015462
|
rajinder kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793672
|
|
RAJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-031-001/25
(Ikolahi)
|
2604011000NRG24180920230321674
|
18/09/2023
|
Malkit Kaur
|
2604011WL015462
|
Malkit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793660
|
|
MALKIT KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANNA
|
PB-04-011-031-001/27
(Ikolahi)
|
2604011000NRG24180920230321675
|
18/09/2023
|
Manjit kaur
|
2604011WL015462
|
Manjit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793647
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANNA
|
PB-04-011-031-001/31
(Ikolahi)
|
2604011000NRG24180920230321676
|
18/09/2023
|
kuldeep kaur
|
2604011WL015462
|
kuldeep kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7263793670
|
|
KULDEEP KAUR WO RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANNA
|
PB-04-011-031-001/39
(Ikolahi)
|
2604011000NRG24180920230321677
|
18/09/2023
|
Sukhwinder Kaur
|
2604011WL015462
|
Sukhwinder Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7263793651
|
|
SUKHWINDER KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-031-001/4
(Ikolahi)
|
2604011000NRG24180920230321678
|
18/09/2023
|
Gurmeet Kaur
|
2604011WL015462
|
Gurmeet Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793764
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHANNA
|
PB-04-011-031-001/44
(Ikolahi)
|
2604011000NRG24180920230321679
|
18/09/2023
|
Maya kaur
|
2604011WL015462
|
Maya kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
09/11/2023
|
|
7263793765
|
|
MAYA DEVI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANNA
|
PB-04-011-031-001/91
(Ikolahi)
|
2604011000NRG24180920230321681
|
18/09/2023
|
Mukhtiar Kaur
|
2604011WL015462
|
Mukhtiar Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793659
|
|
MUKHTIAR KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
124
|
KHANNA
|
PB-04-011-024-001/94
(Gazipur)
|
2604011000NRG24180920230321639
|
18/09/2023
|
Charanjit Kaur
|
2604011WL015462
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793746
|
|
CHARANJIT KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
125
|
KHANNA
|
PB-04-011-020-001/147
(Faizgarh)
|
2604011000NRG24180920230321589
|
18/09/2023
|
Parmjeet Kaur
|
2604011WL015462
|
Parmjeet Kaur
|
00415
|
SBIN0051430
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793739
|
|
PARAMJIT KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-031-001/146
(Ikolahi)
|
2604011000NRG24180920230321653
|
18/09/2023
|
Mukhtiar Kaur
|
2604011WL015462
|
Mukhtiar Kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7263793741
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
127
|
KHANNA
|
PB-04-011-024-001/86
(Gazipur)
|
2604011000NRG24180920230321631
|
18/09/2023
|
sarabjit kaur
|
2604011WL015462
|
sarabjit kaur
|
00468
|
UBIN0821781
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7263793708
|
|
SARABJIT KAUR W/O RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
KHANNA
|
PB-04-011-031-001/113
(Ikolahi)
|
2604011000NRG24180920230321643
|
18/09/2023
|
Rajwinder Kaur
|
2604011WL015462
|
Rajwinder Kaur
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
10/11/2023
|
|
7263793738
|
|
MRS RAJWINDER KAUR WO NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179982
|
179982
|
|
|
|
|
|
|
|