|
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-04-011-048-001/103
(Lalheri)
|
2604011000NRG23130720220153000
|
13/07/2022
|
Balwinder Kaur
|
2604011WL006328
|
Balwinder Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831826
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHANNA
|
PB-04-011-048-001/113
(Lalheri)
|
2604011000NRG23130720220153002
|
13/07/2022
|
Asminder Kaur
|
2604011WL006328
|
Asminder Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831824
|
|
ASHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHANNA
|
PB-04-011-048-001/72
(Lalheri)
|
2604011000NRG23130720220153028
|
13/07/2022
|
Jaswinder Kaur
|
2604011WL006328
|
Jaswinder Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831822
|
|
JASVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KHANNA
|
PB-04-011-048-001/75
(Lalheri)
|
2604011000NRG23130720220153029
|
13/07/2022
|
Bant Kaur
|
2604011WL006328
|
Bant Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831825
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHANNA
|
PB-04-011-048-001/87
(Lalheri)
|
2604011000NRG23130720220153032
|
13/07/2022
|
Mahinder Kaur
|
2604011WL006328
|
Mahinder Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831823
|
|
MAHINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-027-001/152
(Goh)
|
2604011000NRG23130720220153140
|
13/07/2022
|
jarnail singh
|
2604011WL006332
|
jarnail singh
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831874
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-001-001/29
(Baho Majra)
|
2604011000NRG23130720220153127
|
13/07/2022
|
Paramjit Kaur
|
2604011WL006331
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831828
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
KHANNA
|
PB-04-011-001-001/41
(Baho Majra)
|
2604011000NRG23130720220153129
|
13/07/2022
|
Paramjit Kaur
|
2604011WL006331
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831878
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
9
|
KHANNA
|
PB-04-011-001-001/56
(Baho Majra)
|
2604011000NRG23130720220153131
|
13/07/2022
|
Bhinder Kaur
|
2604011WL006331
|
Bhinder Kaur
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831827
|
|
BHINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG23130720220153133
|
13/07/2022
|
Kamaljeet Kaur
|
2604011WL006331
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831820
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
11
|
KHANNA
|
PB-04-011-001-001/71
(Baho Majra)
|
2604011000NRG23130720220153134
|
13/07/2022
|
Paramjit Kaur
|
2604011WL006331
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831829
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
12
|
KHANNA
|
PB-04-011-001-001/86
(Baho Majra)
|
2604011000NRG23130720220153136
|
13/07/2022
|
paramjeet singh
|
2604011WL006331
|
paramjeet singh
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831819
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-001-001/95
(Baho Majra)
|
2604011000NRG23130720220153137
|
13/07/2022
|
charanjit kaur
|
2604011WL006331
|
charanjit kaur
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831821
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-048-001/180
(Lalheri)
|
2604011000NRG23130720220153015
|
13/07/2022
|
Paramjeet Kaur
|
2604011WL006328
|
Paramjeet Kaur
|
00177
|
IOBA0000629
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831830
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-027-001/114
(Goh)
|
2604011000NRG23130720220153139
|
13/07/2022
|
Manjit Kaur
|
2604011WL006332
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831835
|
|
MANJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHANNA
|
PB-04-011-027-001/169
(Goh)
|
2604011000NRG23130720220153141
|
13/07/2022
|
MANJIT KAUR
|
2604011WL006332
|
MANJIT KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831831
|
|
MANJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-027-001/183
(Goh)
|
2604011000NRG23130720220153142
|
13/07/2022
|
JASWINDER KAUR
|
2604011WL006332
|
JASWINDER KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831833
|
|
JASWINDER KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-027-001/184
(Goh)
|
2604011000NRG23130720220153143
|
13/07/2022
|
sukhwinder kaur
|
2604011WL006332
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146831834
|
|
SUKHWINDER KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHANNA
|
PB-04-011-027-001/221
(Goh)
|
2604011000NRG23130720220153145
|
13/07/2022
|
Kuljeet Kaur
|
2604011WL006332
|
Kuljeet Kaur
|
00349
|
PSIB0021045
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831836
|
|
KULJIT KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KHANNA
|
PB-04-011-027-001/40
(Goh)
|
2604011000NRG23130720220153155
|
13/07/2022
|
JASMAIL KAUR
|
2604011WL006332
|
JASMAIL KAUR
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831832
|
|
JASMEL KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
21
|
KHANNA
|
PB-04-011-025-001/115
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153034
|
13/07/2022
|
Rajwant Singh
|
2604011WL006329
|
Rajwant Singh
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831844
|
|
RAJWANT SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANNA
|
PB-04-011-025-001/143
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153037
|
13/07/2022
|
balveer kaur
|
2604011WL006329
|
balveer kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831838
|
|
BALVEER KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHANNA
|
PB-04-011-025-001/144
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153038
|
13/07/2022
|
charanjit kaur
|
2604011WL006329
|
charanjit kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831839
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
KHANNA
|
PB-04-011-025-001/164
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153039
|
13/07/2022
|
Paramjit kaur
|
2604011WL006329
|
Paramjit kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831842
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHANNA
|
PB-04-011-025-001/165
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153040
|
13/07/2022
|
Pyari kaur
|
2604011WL006329
|
Pyari kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831845
|
|
PIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHANNA
|
PB-04-011-025-001/173
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153043
|
13/07/2022
|
Jasvir kaur
|
2604011WL006329
|
Jasvir kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831846
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
KHANNA
|
PB-04-011-025-001/183
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153045
|
13/07/2022
|
Mohinder kaur
|
2604011WL006329
|
Mohinder kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831847
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-025-001/195
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153047
|
13/07/2022
|
Malkit Kaur
|
2604011WL006329
|
Malkit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831840
|
|
MALKIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHANNA
|
PB-04-011-025-001/215
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153050
|
13/07/2022
|
Charanjit Kaur
|
2604011WL006329
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
16/07/2022
|
|
3146831837
|
|
CHARANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANNA
|
PB-04-011-025-001/22
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153051
|
13/07/2022
|
JASWANT KAUR
|
2604011WL006329
|
JASWANT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831843
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHANNA
|
PB-04-011-025-001/227
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153052
|
13/07/2022
|
Kulwinder Kaur
|
2604011WL006329
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831841
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHANNA
|
PB-04-011-025-001/234
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153055
|
13/07/2022
|
MANJIT KAUR
|
2604011WL006329
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831852
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KHANNA
|
PB-04-011-025-001/237
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153056
|
13/07/2022
|
GIAN KAUR
|
2604011WL006329
|
GIAN KAUR
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831850
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KHANNA
|
PB-04-011-025-001/240
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153057
|
13/07/2022
|
Sarabjeet Kaur
|
2604011WL006329
|
Sarabjeet Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831853
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANNA
|
PB-04-011-025-001/246
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153058
|
13/07/2022
|
Vidia
|
2604011WL006329
|
Vidia
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146831848
|
|
VIDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANNA
|
PB-04-011-025-001/270
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153061
|
13/07/2022
|
Kamaljit Kaur
|
2604011WL006329
|
Kamaljit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831849
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANNA
|
PB-04-011-025-001/76
(Ghungarli Rajputtan)
|
2604011000NRG23130720220153069
|
13/07/2022
|
Manjit Kaur
|
2604011WL006329
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831851
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-027-001/211
(Goh)
|
2604011000NRG23130720220153144
|
13/07/2022
|
BALJIT KAUR
|
2604011WL006332
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146831873
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
KHANNA
|
PB-04-011-048-001/11
(Lalheri)
|
2604011000NRG23130720220153001
|
13/07/2022
|
Labh Kaur
|
2604011WL006328
|
Labh Kaur
|
00462
|
UCBA0001577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831858
|
|
LABH KAUR W/O GYAN SINGH
|
UCO BANK(607066)
|
|
40
|
KHANNA
|
PB-04-011-048-001/122
(Lalheri)
|
2604011000NRG23130720220153004
|
13/07/2022
|
paramjit kaur
|
2604011WL006328
|
paramjit kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831864
|
|
PARMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KHANNA
|
PB-04-011-048-001/123
(Lalheri)
|
2604011000NRG23130720220153005
|
13/07/2022
|
Sawran Kaur
|
2604011WL006328
|
Sawran Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831867
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KHANNA
|
PB-04-011-048-001/128
(Lalheri)
|
2604011000NRG23130720220153006
|
13/07/2022
|
Gurmeet Kaur
|
2604011WL006328
|
Gurmeet Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831859
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KHANNA
|
PB-04-011-048-001/14
(Lalheri)
|
2604011000NRG23130720220153007
|
13/07/2022
|
Shinder Kaur
|
2604011WL006328
|
Shinder Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831866
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KHANNA
|
PB-04-011-048-001/142
(Lalheri)
|
2604011000NRG23130720220153008
|
13/07/2022
|
Nachhatar Kaur
|
2604011WL006328
|
Nachhatar Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831854
|
|
NACHATTAR KAUR WIFE OF BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANNA
|
PB-04-011-048-001/151
(Lalheri)
|
2604011000NRG23130720220153009
|
13/07/2022
|
Jasvir Kaur
|
2604011WL006328
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831855
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-048-001/152
(Lalheri)
|
2604011000NRG23130720220153010
|
13/07/2022
|
Harpal Kaur
|
2604011WL006328
|
Harpal Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831863
|
|
HARPAL KAUR W/O GURMUKH SINGH
|
UCO BANK(607066)
|
|
47
|
KHANNA
|
PB-04-011-048-001/154
(Lalheri)
|
2604011000NRG23130720220153011
|
13/07/2022
|
Baljit Kaur
|
2604011WL006328
|
Baljit Kaur
|
00462
|
UCBA0001577
|
282
|
282
|
Processed
|
16/07/2022
|
|
3146831857
|
|
BALJIT KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
48
|
KHANNA
|
PB-04-011-048-001/155
(Lalheri)
|
2604011000NRG23130720220153012
|
13/07/2022
|
Karnail Kaur
|
2604011WL006328
|
Karnail Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831869
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KHANNA
|
PB-04-011-048-001/157
(Lalheri)
|
2604011000NRG23130720220153013
|
13/07/2022
|
Karnail Singh
|
2604011WL006328
|
Karnail Singh
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831862
|
|
KARNAIL SINGH S/O BEER SINGH
|
UCO BANK(607066)
|
|
50
|
KHANNA
|
PB-04-011-048-001/159
(Lalheri)
|
2604011000NRG23130720220153014
|
13/07/2022
|
Pal Kaur
|
2604011WL006328
|
Pal Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831856
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KHANNA
|
PB-04-011-048-001/181
(Lalheri)
|
2604011000NRG23130720220153016
|
13/07/2022
|
Malkit Kaur
|
2604011WL006328
|
Malkit Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831870
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KHANNA
|
PB-04-011-048-001/186
(Lalheri)
|
2604011000NRG23130720220153017
|
13/07/2022
|
Nikko
|
2604011WL006328
|
Nikko
|
00462
|
UCBA0001577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831861
|
|
NIKKO W/O SOHAN SONGH
|
UCO BANK(607066)
|
|
53
|
KHANNA
|
PB-04-011-048-001/200
(Lalheri)
|
2604011000NRG23130720220153018
|
13/07/2022
|
Gudhu
|
2604011WL006328
|
Gudhu
|
00462
|
UCBA0001577
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831872
|
|
GUDHU
|
ICICI BANK LTD(508534)
|
|
54
|
KHANNA
|
PB-04-011-048-001/44
(Lalheri)
|
2604011000NRG23130720220153027
|
13/07/2022
|
Surinder Kaur
|
2604011WL006328
|
Surinder Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831868
|
|
SURINDER KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
55
|
KHANNA
|
PB-04-011-048-001/83
(Lalheri)
|
2604011000NRG23130720220153030
|
13/07/2022
|
Kamaljit Kaur
|
2604011WL006328
|
Kamaljit Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831860
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KHANNA
|
PB-04-011-048-001/86
(Lalheri)
|
2604011000NRG23130720220153031
|
13/07/2022
|
Charan Kaur
|
2604011WL006328
|
Charan Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831865
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KHANNA
|
PB-04-011-048-001/91
(Lalheri)
|
2604011000NRG23130720220153033
|
13/07/2022
|
Lakhvir Kaur
|
2604011WL006328
|
Lakhvir Kaur
|
00462
|
UCBA0001577
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831871
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
58
|
KHANNA
|
PB-04-011-001-001/19
(Baho Majra)
|
2604011000NRG23130720220153123
|
13/07/2022
|
Harpreet Singh
|
2604011WL006331
|
Harpreet Singh
|
00468
|
UBIN0570923
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831876
|
|
HARPREET SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG23130720220153130
|
13/07/2022
|
Harpal Kaur
|
2604011WL006331
|
Harpal Kaur
|
00468
|
UBIN0570923
|
846
|
846
|
Processed
|
16/07/2022
|
|
3146831877
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KHANNA
|
PB-04-011-001-001/59
(Baho Majra)
|
2604011000NRG23130720220153132
|
13/07/2022
|
Amarjit Kaur
|
2604011WL006331
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
564
|
564
|
Processed
|
16/07/2022
|
|
3146831875
|
|
AMARJIT KAUR WO ISHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60066
|
60066
|
|
|
|
|
|
|
|