|
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-04-011-009-001/109
(Bija)
|
2604011000NRG24130620230106671
|
13/06/2023
|
Chhinder Kaur
|
2604011WL004825
|
Chhinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712592
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-009-001/114
(Bija)
|
2604011000NRG24130620230106672
|
13/06/2023
|
Ranjit Kaur
|
2604011WL004825
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712576
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
3
|
KHANNA
|
PB-04-011-009-001/133
(Bija)
|
2604011000NRG24130620230106675
|
13/06/2023
|
Sukhwinder Kaur
|
2604011WL004825
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712575
|
|
SUKHWINDER KAUR D/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANNA
|
PB-04-011-009-001/139
(Bija)
|
2604011000NRG24130620230106677
|
13/06/2023
|
ranjit kaur
|
2604011WL004825
|
ranjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712633
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
KHANNA
|
PB-04-011-009-001/153
(Bija)
|
2604011000NRG24130620230106679
|
13/06/2023
|
raj biwi
|
2604011WL004825
|
raj biwi
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712579
|
|
RAJ BIWI WO MAJID MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHANNA
|
PB-04-011-045-001/1
(Kot Panech)
|
2604011000NRG24130620230106687
|
13/06/2023
|
Netar Singh
|
2604011WL004825
|
Netar Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712573
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANNA
|
PB-04-011-045-001/101
(Kot Panech)
|
2604011000NRG24130620230106688
|
13/06/2023
|
baljit kaur
|
2604011WL004825
|
baljit kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712628
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHANNA
|
PB-04-011-045-001/59
(Kot Panech)
|
2604011000NRG24130620230106699
|
13/06/2023
|
Ranjit Kaur
|
2604011WL004825
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712596
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24130620230106021
|
13/06/2023
|
Manjit Kaur
|
2604011WL004794
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712598
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHANNA
|
PB-04-011-050-001/84
(Madiala Kalan)
|
2604011000NRG24130620230106007
|
13/06/2023
|
Paramjit kaur
|
2604011WL004791
|
Paramjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712632
|
|
PARAMJIT KAUR WO AINKARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHANNA
|
PB-04-011-058-001/100
(Mehndipur)
|
2604011000NRG24130620230106701
|
13/06/2023
|
Kawaljeet Kaur
|
2604011WL004825
|
Kawaljeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712627
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHANNA
|
PB-04-011-058-001/103
(Mehndipur)
|
2604011000NRG24130620230106702
|
13/06/2023
|
Surinder Kaur
|
2604011WL004825
|
Surinder Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712595
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
KHANNA
|
PB-04-011-058-001/107
(Mehndipur)
|
2604011000NRG24130620230106703
|
13/06/2023
|
Sukhwinder Kaur
|
2604011WL004825
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712594
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHANNA
|
PB-04-011-058-001/115
(Mehndipur)
|
2604011000NRG24130620230106704
|
13/06/2023
|
Netar kaur
|
2604011WL004825
|
Netar kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712631
|
|
NETAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHANNA
|
PB-04-011-058-001/12
(Mehndipur)
|
2604011000NRG24130620230106705
|
13/06/2023
|
Gurmail Kaur
|
2604011WL004825
|
Gurmail Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712582
|
|
GURMEL KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHANNA
|
PB-04-011-058-001/139
(Mehndipur)
|
2604011000NRG24130620230106707
|
13/06/2023
|
Premo
|
2604011WL004825
|
Premo
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712574
|
|
PREMO W-O BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANNA
|
PB-04-011-058-001/160
(Mehndipur)
|
2604011000NRG24130620230106708
|
13/06/2023
|
teja singh
|
2604011WL004825
|
teja singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712581
|
|
TEJA SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-058-001/23
(Mehndipur)
|
2604011000NRG24130620230106709
|
13/06/2023
|
Baljeet Kaur
|
2604011WL004825
|
Baljeet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712591
|
|
BALJEET KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHANNA
|
PB-04-011-058-001/24
(Mehndipur)
|
2604011000NRG24130620230106710
|
13/06/2023
|
jaswant kaur
|
2604011WL004825
|
jaswant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712578
|
|
JASWANT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHANNA
|
PB-04-011-058-001/45
(Mehndipur)
|
2604011000NRG24130620230106711
|
13/06/2023
|
Charanjeet Kaur
|
2604011WL004825
|
Charanjeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712630
|
|
CHARANJIT KAUR WO DALBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHANNA
|
PB-04-011-058-001/69
(Mehndipur)
|
2604011000NRG24130620230106712
|
13/06/2023
|
GURPREET KAUR
|
2604011WL004825
|
GURPREET KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712590
|
|
GURPREET KAUR W/O PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANNA
|
PB-04-011-058-001/72
(Mehndipur)
|
2604011000NRG24130620230106713
|
13/06/2023
|
RAJ PAL
|
2604011WL004825
|
RAJ PAL
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712586
|
|
RAJPAL RAJPAL
|
ICICI BANK LTD(508534)
|
|
23
|
KHANNA
|
PB-04-011-058-001/73
(Mehndipur)
|
2604011000NRG24130620230106714
|
13/06/2023
|
RANI
|
2604011WL004825
|
RANI
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712588
|
|
RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANNA
|
PB-04-011-058-001/74
(Mehndipur)
|
2604011000NRG24130620230106715
|
13/06/2023
|
Kamla Devi
|
2604011WL004825
|
Kamla Devi
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712577
|
|
KAMLA DEVI W/O NETAR BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24130620230106716
|
13/06/2023
|
Kulwant kaur
|
2604011WL004825
|
Kulwant kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712585
|
|
KULWANT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
KHANNA
|
PB-04-011-058-001/8
(Mehndipur)
|
2604011000NRG24130620230106717
|
13/06/2023
|
HARDEEP SINGH
|
2604011WL004825
|
HARDEEP SINGH
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437712580
|
|
HARDEEP SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHANNA
|
PB-04-011-058-001/81
(Mehndipur)
|
2604011000NRG24130620230106718
|
13/06/2023
|
Kulwinder kaur
|
2604011WL004825
|
Kulwinder kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712589
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-058-001/83
(Mehndipur)
|
2604011000NRG24130620230106719
|
13/06/2023
|
Dalip kaur
|
2604011WL004825
|
Dalip kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712583
|
|
DALIP KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANNA
|
PB-04-011-058-001/84
(Mehndipur)
|
2604011000NRG24130620230106720
|
13/06/2023
|
Paramjit Kaur
|
2604011WL004825
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712587
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
KHANNA
|
PB-04-011-058-001/85
(Mehndipur)
|
2604011000NRG24130620230106721
|
13/06/2023
|
Gurmit kaur
|
2604011WL004825
|
Gurmit kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712629
|
|
GURMIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHANNA
|
PB-04-011-058-001/87
(Mehndipur)
|
2604011000NRG24130620230106722
|
13/06/2023
|
Jarnail kaur
|
2604011WL004825
|
Jarnail kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437712584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KHANNA
|
PB-04-011-058-001/95
(Mehndipur)
|
2604011000NRG24130620230106723
|
13/06/2023
|
Darshan Kaur
|
2604011WL004825
|
Darshan Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712593
|
|
DARSHAN KAUR WO DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
33
|
KHANNA
|
PB-04-011-045-001/112
(Kot Panech)
|
2604011000NRG24130620230106689
|
13/06/2023
|
jaspreet kaur
|
2604011WL004825
|
jaspreet kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3437712621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHANNA
|
PB-04-011-045-001/153
(Kot Panech)
|
2604011000NRG24130620230106690
|
13/06/2023
|
gurpreet kaur
|
2604011WL004825
|
gurpreet kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712620
|
|
GURPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG24130620230106691
|
13/06/2023
|
amarjit kaur
|
2604011WL004825
|
amarjit kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712611
|
|
AMARJIT KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANNA
|
PB-04-011-045-001/159
(Kot Panech)
|
2604011000NRG24130620230106692
|
13/06/2023
|
amarjit singh
|
2604011WL004825
|
amarjit singh
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712610
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANNA
|
PB-04-011-045-001/163
(Kot Panech)
|
2604011000NRG24130620230106693
|
13/06/2023
|
GURMEET KAUR
|
2604011WL004825
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1212
|
1212
|
Rejected
|
14/07/2023
|
|
3437712607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG24130620230106694
|
13/06/2023
|
Lakhvir Kaur
|
2604011WL004825
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712635
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHANNA
|
PB-04-011-045-001/34
(Kot Panech)
|
2604011000NRG24130620230106695
|
13/06/2023
|
Teja Singh
|
2604011WL004825
|
Teja Singh
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712625
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANNA
|
PB-04-011-045-001/38
(Kot Panech)
|
2604011000NRG24130620230106696
|
13/06/2023
|
Mohinder Kaur
|
2604011WL004825
|
Mohinder Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712622
|
|
MOHINDER KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANNA
|
PB-04-011-045-001/42
(Kot Panech)
|
2604011000NRG24130620230106697
|
13/06/2023
|
Tejinder Kaur
|
2604011WL004825
|
Tejinder Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712623
|
|
TAJINDERJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANNA
|
PB-04-011-045-001/54
(Kot Panech)
|
2604011000NRG24130620230106698
|
13/06/2023
|
parmjit kaur
|
2604011WL004825
|
parmjit kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712658
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHANNA
|
PB-04-011-045-001/64
(Kot Panech)
|
2604011000NRG24130620230106700
|
13/06/2023
|
Jasvir Kaur
|
2604011WL004825
|
Jasvir Kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712624
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANNA
|
PB-04-011-046-001/11
(Kot Sekhon)
|
2604011000NRG24130620230106015
|
13/06/2023
|
Balbir kaur
|
2604011WL004794
|
Balbir kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712638
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANNA
|
PB-04-011-046-001/19
(Kot Sekhon)
|
2604011000NRG24130620230106016
|
13/06/2023
|
Baljeet kaur
|
2604011WL004794
|
Baljeet kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712609
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-046-001/28
(Kot Sekhon)
|
2604011000NRG24130620230106017
|
13/06/2023
|
Sarbjit Kaur
|
2604011WL004794
|
Sarbjit Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712634
|
|
SARBJIT KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANNA
|
PB-04-011-046-001/30
(Kot Sekhon)
|
2604011000NRG24130620230106018
|
13/06/2023
|
jasvir kaur
|
2604011WL004794
|
jasvir kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712616
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-046-001/37
(Kot Sekhon)
|
2604011000NRG24130620230106019
|
13/06/2023
|
Kuldeep Kaur
|
2604011WL004794
|
Kuldeep Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712626
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHANNA
|
PB-04-011-046-001/38
(Kot Sekhon)
|
2604011000NRG24130620230106020
|
13/06/2023
|
Budh Singh
|
2604011WL004794
|
Budh Singh
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712597
|
|
BUDH SINGH S/O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-046-001/51
(Kot Sekhon)
|
2604011000NRG24130620230106022
|
13/06/2023
|
Kamaljit Kaur
|
2604011WL004794
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712636
|
|
KAMALJIT KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANNA
|
PB-04-011-046-001/57
(Kot Sekhon)
|
2604011000NRG24130620230106023
|
13/06/2023
|
Kulwant singh
|
2604011WL004794
|
Kulwant singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712637
|
|
KULWANT SINGH S/O GUIRDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-046-001/82
(Kot Sekhon)
|
2604011000NRG24130620230106026
|
13/06/2023
|
Kamaljit Kaur
|
2604011WL004794
|
Kamaljit Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712615
|
|
KAMALJEET KAUR W/O KULVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANNA
|
PB-04-011-046-001/83
(Kot Sekhon)
|
2604011000NRG24130620230106027
|
13/06/2023
|
jarnail kaur
|
2604011WL004794
|
jarnail kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712612
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANNA
|
PB-04-011-046-001/84
(Kot Sekhon)
|
2604011000NRG24130620230106028
|
13/06/2023
|
malkeet kaur
|
2604011WL004794
|
malkeet kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712618
|
|
MALKEET KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANNA
|
PB-04-011-046-001/86
(Kot Sekhon)
|
2604011000NRG24130620230106029
|
13/06/2023
|
lakhvir singh
|
2604011WL004794
|
lakhvir singh
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712606
|
|
LAKHVIR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANNA
|
PB-04-011-046-001/94
(Kot Sekhon)
|
2604011000NRG24130620230106030
|
13/06/2023
|
Gurmail Kaur
|
2604011WL004794
|
Gurmail Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3437712613
|
|
GURMEL KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-050-001/105
(Madiala Kalan)
|
2604011000NRG24130620230105986
|
13/06/2023
|
Gurmit Kaur
|
2604011WL004791
|
Gurmit Kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712652
|
|
GURMIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
KHANNA
|
PB-04-011-050-001/107
(Madiala Kalan)
|
2604011000NRG24130620230105987
|
13/06/2023
|
Harpal Kaur
|
2604011WL004791
|
Harpal Kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712648
|
|
HARPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANNA
|
PB-04-011-050-001/110
(Madiala Kalan)
|
2604011000NRG24130620230105988
|
13/06/2023
|
Ajmer Kaur
|
2604011WL004791
|
Ajmer Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712655
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANNA
|
PB-04-011-050-001/115
(Madiala Kalan)
|
2604011000NRG24130620230105989
|
13/06/2023
|
Raj Kaur
|
2604011WL004791
|
Raj Kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712642
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANNA
|
PB-04-011-050-001/118
(Madiala Kalan)
|
2604011000NRG24130620230105990
|
13/06/2023
|
Gurjant Singh
|
2604011WL004791
|
Gurjant Singh
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712619
|
|
GURJANT SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANNA
|
PB-04-011-050-001/134
(Madiala Kalan)
|
2604011000NRG24130620230105992
|
13/06/2023
|
Mandhir Kaur
|
2604011WL004791
|
Mandhir Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712651
|
|
MANDHIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANNA
|
PB-04-011-050-001/138
(Madiala Kalan)
|
2604011000NRG24130620230105993
|
13/06/2023
|
gurjit Kaur
|
2604011WL004791
|
gurjit Kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712614
|
|
GURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANNA
|
PB-04-011-050-001/49
(Madiala Kalan)
|
2604011000NRG24130620230105995
|
13/06/2023
|
BALJIT KAUR
|
2604011WL004791
|
BALJIT KAUR
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712641
|
|
BALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANNA
|
PB-04-011-050-001/52
(Madiala Kalan)
|
2604011000NRG24130620230105996
|
13/06/2023
|
KULWANT KAUR
|
2604011WL004791
|
KULWANT KAUR
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
14/07/2023
|
|
3437712653
|
|
KULWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANNA
|
PB-04-011-050-001/53
(Madiala Kalan)
|
2604011000NRG24130620230105997
|
13/06/2023
|
RAM SINGH
|
2604011WL004791
|
RAM SINGH
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712656
|
|
RAM SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANNA
|
PB-04-011-050-001/59
(Madiala Kalan)
|
2604011000NRG24130620230105998
|
13/06/2023
|
SOMA
|
2604011WL004791
|
SOMA
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712644
|
|
SOMA WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHANNA
|
PB-04-011-050-001/61
(Madiala Kalan)
|
2604011000NRG24130620230105999
|
13/06/2023
|
HARJIT KAUR
|
2604011WL004791
|
HARJIT KAUR
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712640
|
|
HARJIT KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHANNA
|
PB-04-011-050-001/62
(Madiala Kalan)
|
2604011000NRG24130620230106000
|
13/06/2023
|
Raj Singh
|
2604011WL004791
|
Raj Singh
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712645
|
|
HARJEET KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANNA
|
PB-04-011-050-001/64
(Madiala Kalan)
|
2604011000NRG24130620230106001
|
13/06/2023
|
KULWINDER KAUR
|
2604011WL004791
|
KULWINDER KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712639
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHANNA
|
PB-04-011-050-001/68
(Madiala Kalan)
|
2604011000NRG24130620230106002
|
13/06/2023
|
KAMALJIT KAUR
|
2604011WL004791
|
KAMALJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712649
|
|
KAMALJIT KAUR WO BUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
KHANNA
|
PB-04-011-050-001/71
(Madiala Kalan)
|
2604011000NRG24130620230106003
|
13/06/2023
|
AMARJIT KAUR
|
2604011WL004791
|
AMARJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712647
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
KHANNA
|
PB-04-011-050-001/73
(Madiala Kalan)
|
2604011000NRG24130620230106004
|
13/06/2023
|
PRAMJIT KAUR
|
2604011WL004791
|
PRAMJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712643
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHANNA
|
PB-04-011-050-001/82
(Madiala Kalan)
|
2604011000NRG24130620230106005
|
13/06/2023
|
HARJINDER KAUR
|
2604011WL004791
|
HARJINDER KAUR
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712654
|
|
HARJINDER KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANNA
|
PB-04-011-050-001/83
(Madiala Kalan)
|
2604011000NRG24130620230106006
|
13/06/2023
|
Babli kaur
|
2604011WL004791
|
Babli kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712617
|
|
BABLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHANNA
|
PB-04-011-050-001/87
(Madiala Kalan)
|
2604011000NRG24130620230106008
|
13/06/2023
|
Avtar kaur
|
2604011WL004791
|
Avtar kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712650
|
|
AVTAR KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANNA
|
PB-04-011-050-001/88
(Madiala Kalan)
|
2604011000NRG24130620230106009
|
13/06/2023
|
Harwinder kaur
|
2604011WL004791
|
Harwinder kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712608
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
78
|
KHANNA
|
PB-04-011-050-001/91
(Madiala Kalan)
|
2604011000NRG24130620230106011
|
13/06/2023
|
Karnail kaur
|
2604011WL004791
|
Karnail kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712646
|
|
KARNAIL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANNA
|
PB-04-011-050-001/96
(Madiala Kalan)
|
2604011000NRG24130620230106012
|
13/06/2023
|
Jarnail kaur
|
2604011WL004791
|
Jarnail kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712657
|
|
JARNAIL KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67569
|
67569
|
|
|
|
|
|
|
|
|
80
|
KHANNA
|
PB-04-011-009-001/120
(Bija)
|
2604011000NRG24130620230106673
|
13/06/2023
|
Baljeet kaur
|
2604011WL004825
|
Baljeet kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712664
|
|
BALJIT KAUR W/O GANGA RAM URF GURMEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANNA
|
PB-04-011-009-001/123
(Bija)
|
2604011000NRG24130620230106674
|
13/06/2023
|
Jaswant kaur
|
2604011WL004825
|
Jaswant kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712662
|
|
JASWANT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANNA
|
PB-04-011-009-001/29
(Bija)
|
2604011000NRG24130620230106682
|
13/06/2023
|
Charanjeet kaur
|
2604011WL004825
|
Charanjeet kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712659
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHANNA
|
PB-04-011-009-001/30
(Bija)
|
2604011000NRG24130620230106683
|
13/06/2023
|
Ramandeep Kaur
|
2604011WL004825
|
Ramandeep Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712661
|
|
RAMANDEEP KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
KHANNA
|
PB-04-011-009-001/72
(Bija)
|
2604011000NRG24130620230106684
|
13/06/2023
|
Sukhwinder Kaur
|
2604011WL004825
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
303
|
303
|
Processed
|
14/07/2023
|
|
3437712663
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANNA
|
PB-04-011-009-001/78
(Bija)
|
2604011000NRG24130620230106685
|
13/06/2023
|
Dalveer kaur
|
2604011WL004825
|
Dalveer kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712665
|
|
DALVIR KAUR W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHANNA
|
PB-04-011-009-001/80
(Bija)
|
2604011000NRG24130620230106686
|
13/06/2023
|
Sinder Kaur
|
2604011WL004825
|
Sinder Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712660
|
|
SINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHANNA
|
PB-04-011-058-001/137
(Mehndipur)
|
2604011000NRG24130620230106706
|
13/06/2023
|
Chhoti
|
2604011WL004825
|
Chhoti
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712605
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
88
|
KHANNA
|
PB-04-011-009-001/134
(Bija)
|
2604011000NRG24130620230106676
|
13/06/2023
|
amandeep kaur
|
2604011WL004825
|
amandeep kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712601
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHANNA
|
PB-04-011-009-001/144
(Bija)
|
2604011000NRG24130620230106678
|
13/06/2023
|
Sukhwant Kaur
|
2604011WL004825
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712599
|
|
SUKHWANT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHANNA
|
PB-04-011-009-001/156
(Bija)
|
2604011000NRG24130620230106680
|
13/06/2023
|
kamaljeet kaur
|
2604011WL004825
|
kamaljeet kaur
|
00468
|
UBIN0821781
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3437712602
|
|
KAMALJEET KAUR W/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHANNA
|
PB-04-011-009-001/158
(Bija)
|
2604011000NRG24130620230106681
|
13/06/2023
|
jaspreet kaur
|
2604011WL004825
|
jaspreet kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712600
|
|
JASPREET KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
KHANNA
|
PB-04-011-050-001/119
(Madiala Kalan)
|
2604011000NRG24130620230105991
|
13/06/2023
|
Kulwinder Kaur
|
2604011WL004791
|
Kulwinder Kaur
|
00468
|
UBIN0821781
|
606
|
606
|
Processed
|
14/07/2023
|
|
3437712603
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHANNA
|
PB-04-011-050-001/89
(Madiala Kalan)
|
2604011000NRG24130620230106010
|
13/06/2023
|
Paramjit Kaur
|
2604011WL004791
|
Paramjit Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3437712604
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126654
|
126654
|
|
|
|
|
|
|
|