|
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)
|
2604011000NRG25130520240029120
|
13/05/2024
|
babali kaur
|
2604011WL001932
|
babali kaur
|
00045
|
BARB0KHANNA
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091581
|
|
BABALI KAUR
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG25130520240029140
|
13/05/2024
|
Krishna Devi
|
2604011WL001933
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091620
|
|
KRISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHANNA
|
PB-04-011-041-001/88
(Kauri)
|
2604011000NRG25130520240029124
|
13/05/2024
|
Paramjit Kaur
|
2604011WL001932
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091554
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-001-001/123
(Baho Majra)
|
2604011000NRG25130520240029125
|
13/05/2024
|
Vidya
|
2604011WL001933
|
Vidya
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091587
|
|
VIDYA
|
CANARA BANK(508532)
|
|
5
|
KHANNA
|
PB-04-011-001-001/148
(Baho Majra)
|
2604011000NRG25130520240029126
|
13/05/2024
|
Swaran kaur
|
2604011WL001933
|
Swaran kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091601
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
6
|
KHANNA
|
PB-04-011-001-001/93
(Baho Majra)
|
2604011000NRG25130520240029128
|
13/05/2024
|
Manpreet Kaur
|
2604011WL001933
|
Manpreet Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091619
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
7
|
KHANNA
|
PB-04-011-001-001/95
(Baho Majra)
|
2604011000NRG25130520240029129
|
13/05/2024
|
charanjit kaur
|
2604011WL001933
|
charanjit kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091610
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
KHANNA
|
PB-04-011-041-001/157
(Kauri)
|
2604011000NRG25130520240029117
|
13/05/2024
|
Najar Singh
|
2604011WL001932
|
Najar Singh
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091585
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
9
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG25130520240029136
|
13/05/2024
|
Harmail singh
|
2604011WL001933
|
Harmail singh
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091618
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHANNA
|
PB-04-011-049-001/18
(Libra)
|
2604011000NRG25130520240029146
|
13/05/2024
|
Gurpreet Kaur
|
2604011WL001933
|
Gurpreet Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091590
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG25130520240029118
|
13/05/2024
|
ranjit singh
|
2604011WL001932
|
ranjit singh
|
00089
|
CBIN0280365
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091602
|
|
Mr. RANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-054-001/59
(Majri)
|
2604011000NRG25130520240029147
|
13/05/2024
|
Rajinder Kaur
|
2604011WL001933
|
Rajinder Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091614
|
|
RAJINDER KAUR
|
IDBI BANK(607095)
|
|
13
|
KHANNA
|
PB-04-011-069-001/172
(Rasulra)
|
2604011000NRG25130520240029150
|
13/05/2024
|
JASVIR KAUR
|
2604011WL001933
|
JASVIR KAUR
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091593
|
|
JASVIR KAUR W O RAM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-017-001/208
(Deheru)
|
2604011000NRG25130520240029130
|
13/05/2024
|
rajinder
|
2604011WL001933
|
rajinder
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4121091582
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHANNA
|
PB-04-011-017-001/93
(Deheru)
|
2604011000NRG25130520240029131
|
13/05/2024
|
balwinder kaur
|
2604011WL001933
|
balwinder kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4121091612
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-041-001/143
(Kauri)
|
2604011000NRG25130520240029116
|
13/05/2024
|
Kirandip Kaur
|
2604011WL001932
|
Kirandip Kaur
|
00349
|
PSIB0000003
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121091613
|
|
KIRANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHANNA
|
PB-04-011-041-001/16
(Kauri)
|
2604011000NRG25130520240029132
|
13/05/2024
|
baljit kaur
|
2604011WL001933
|
baljit kaur
|
00349
|
PSIB0000003
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091603
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG25130520240029133
|
13/05/2024
|
bhinder kaur
|
2604011WL001933
|
bhinder kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091577
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHANNA
|
PB-04-011-041-001/18
(Kauri)
|
2604011000NRG25130520240029119
|
13/05/2024
|
balraj singh
|
2604011WL001932
|
balraj singh
|
00349
|
PSIB0000003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091579
|
|
BALRAJ SINGH S/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG25130520240029134
|
13/05/2024
|
Jasmail Kaur
|
2604011WL001933
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4121091576
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG25130520240029135
|
13/05/2024
|
gugurmit kaur
|
2604011WL001933
|
gugurmit kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091621
|
|
GURMEET KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG25130520240029121
|
13/05/2024
|
gurmeet kaur
|
2604011WL001932
|
gurmeet kaur
|
00349
|
PSIB0000003
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091583
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG25130520240029122
|
13/05/2024
|
sandeep kaur
|
2604011WL001932
|
sandeep kaur
|
00349
|
PSIB0000003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4121091609
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHANNA
|
PB-04-011-041-001/262
(Kauri)
|
2604011000NRG25130520240029138
|
13/05/2024
|
kamaljit kaur
|
2604011WL001933
|
kamaljit kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091591
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-041-001/272
(Kauri)
|
2604011000NRG25130520240029139
|
13/05/2024
|
jasdeep kaur
|
2604011WL001933
|
jasdeep kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091592
|
|
JASDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG25130520240029142
|
13/05/2024
|
Paramjit Kaur
|
2604011WL001933
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091553
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-041-001/78
(Kauri)
|
2604011000NRG25130520240029143
|
13/05/2024
|
harbans singh
|
2604011WL001933
|
harbans singh
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091586
|
|
HARBANS SINGH S/O PRITAM SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG25130520240029144
|
13/05/2024
|
sukhwinder kaur
|
2604011WL001933
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091589
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG25130520240029145
|
13/05/2024
|
ashmail khan
|
2604011WL001933
|
ashmail khan
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091578
|
|
ASHMAIL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG25130520240029127
|
13/05/2024
|
Ranjit Kaur
|
2604011WL001933
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091580
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-041-001/218
(Kauri)
|
2604011000NRG25130520240029137
|
13/05/2024
|
dalbara singh
|
2604011WL001933
|
dalbara singh
|
00354
|
PUNB0026500
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091566
|
|
DALBARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
32
|
KHANNA
|
PB-04-011-025-001/139
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026033
|
13/05/2024
|
Kuldeep Kaur
|
2604011WL001742
|
Kuldeep Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091563
|
|
KULDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KHANNA
|
PB-04-011-025-001/142
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026034
|
13/05/2024
|
sukhdev singh
|
2604011WL001742
|
sukhdev singh
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091564
|
|
SUKHDEV SINGH S/O KAHN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANNA
|
PB-04-011-025-001/143
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026035
|
13/05/2024
|
balveer kaur
|
2604011WL001742
|
balveer kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091562
|
|
BALVEER KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHANNA
|
PB-04-011-025-001/148
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026036
|
13/05/2024
|
sewa singh
|
2604011WL001742
|
sewa singh
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091560
|
|
SEWA SINGH S O NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHANNA
|
PB-04-011-025-001/15
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026037
|
13/05/2024
|
avtar singh
|
2604011WL001742
|
avtar singh
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091616
|
|
AVTAR SINGH S/O JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHANNA
|
PB-04-011-025-001/157
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026038
|
13/05/2024
|
Gurmeet kaur
|
2604011WL001742
|
Gurmeet kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091567
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANNA
|
PB-04-011-025-001/16
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026039
|
13/05/2024
|
kulwant kaur
|
2604011WL001742
|
kulwant kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091559
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
KHANNA
|
PB-04-011-025-001/161
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026040
|
13/05/2024
|
Baljit kaur
|
2604011WL001742
|
Baljit kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091558
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHANNA
|
PB-04-011-025-001/189
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026041
|
13/05/2024
|
Amarjit Kaur
|
2604011WL001742
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091604
|
|
AMARJEET KAUR W /O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANNA
|
PB-04-011-025-001/204
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026042
|
13/05/2024
|
balwant kaur
|
2604011WL001742
|
balwant kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091573
|
|
BALWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHANNA
|
PB-04-011-025-001/214
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026043
|
13/05/2024
|
Chhinder kaur
|
2604011WL001742
|
Chhinder kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091598
|
|
CHHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KHANNA
|
PB-04-011-025-001/215
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026044
|
13/05/2024
|
Charanjit Kaur
|
2604011WL001742
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091615
|
|
CHARANJIT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANNA
|
PB-04-011-025-001/218
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026045
|
13/05/2024
|
balvir singh
|
2604011WL001742
|
balvir singh
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091565
|
|
BALVIR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
KHANNA
|
PB-04-011-025-001/227
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026046
|
13/05/2024
|
Kulwinder Kaur
|
2604011WL001742
|
Kulwinder Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091595
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-025-001/234
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026047
|
13/05/2024
|
MANJIT KAUR
|
2604011WL001742
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091617
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
KHANNA
|
PB-04-011-025-001/235
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026048
|
13/05/2024
|
JASVIR KAUR
|
2604011WL001742
|
JASVIR KAUR
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091606
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-025-001/237
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026049
|
13/05/2024
|
GIAN KAUR
|
2604011WL001742
|
GIAN KAUR
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091607
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KHANNA
|
PB-04-011-025-001/24
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026050
|
13/05/2024
|
PARAMJEET KAUR
|
2604011WL001742
|
PARAMJEET KAUR
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091605
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-025-001/240
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026051
|
13/05/2024
|
Sarabjeet Kaur
|
2604011WL001742
|
Sarabjeet Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091599
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANNA
|
PB-04-011-025-001/267
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026052
|
13/05/2024
|
Surinder Kaur
|
2604011WL001742
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091572
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-025-001/270
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026054
|
13/05/2024
|
Kamaljit Kaur
|
2604011WL001742
|
Kamaljit Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091596
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANNA
|
PB-04-011-025-001/275
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026055
|
13/05/2024
|
Ranjit Kaur
|
2604011WL001742
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091574
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHANNA
|
PB-04-011-025-001/281
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026056
|
13/05/2024
|
Jasvir Kaur
|
2604011WL001742
|
Jasvir Kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091597
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHANNA
|
PB-04-011-025-001/286
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026057
|
13/05/2024
|
Kamaljeet Kaur
|
2604011WL001742
|
Kamaljeet Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091568
|
|
KAMALJIT KAUR W/O BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANNA
|
PB-04-011-025-001/288
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026058
|
13/05/2024
|
Balvir Kaur
|
2604011WL001742
|
Balvir Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091557
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-025-001/294
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026059
|
13/05/2024
|
Amarjeet Kaur
|
2604011WL001742
|
Amarjeet Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091571
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANNA
|
PB-04-011-025-001/296
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026060
|
13/05/2024
|
Surinder Kaur
|
2604011WL001742
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091569
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
59
|
KHANNA
|
PB-04-011-025-001/34
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026064
|
13/05/2024
|
Ranjit Singh
|
2604011WL001742
|
Ranjit Singh
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091584
|
|
RANJEET SINGH S/O S GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANNA
|
PB-04-011-025-001/45
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026065
|
13/05/2024
|
Rupinder Kaur
|
2604011WL001742
|
Rupinder Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4121091594
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHANNA
|
PB-04-011-025-001/67
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026066
|
13/05/2024
|
balwinder singh
|
2604011WL001742
|
balwinder singh
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091561
|
|
BALWINDER SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANNA
|
PB-04-011-041-001/276
(Kauri)
|
2604011000NRG25130520240029123
|
13/05/2024
|
gurpreet singh
|
2604011WL001932
|
gurpreet singh
|
00354
|
PUNB0127500
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091570
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46368
|
46368
|
|
|
|
|
|
|
|
|
63
|
KHANNA
|
PB-04-011-069-001/136
(Rasulra)
|
2604011000NRG25130520240029148
|
13/05/2024
|
rajwinder kaur
|
2604011WL001933
|
rajwinder kaur
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4121091611
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG25130520240029149
|
13/05/2024
|
Charanjit Kaur
|
2604011WL001933
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
644
|
644
|
Processed
|
18/05/2024
|
|
4121091608
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG25130520240029141
|
13/05/2024
|
Paramjit Singh
|
2604011WL001933
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1932
|
1932
|
Processed
|
19/05/2024
|
|
4121091588
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
66
|
KHANNA
|
PB-04-011-025-001/268
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026053
|
13/05/2024
|
Jaswinder Kaur
|
2604011WL001742
|
Jaswinder Kaur
|
00468
|
UBIN0570923
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091600
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
67
|
KHANNA
|
PB-04-011-025-001/307
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026061
|
13/05/2024
|
nirmala
|
2604011WL001742
|
nirmala
|
00468
|
UBIN0570923
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4121091555
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
68
|
KHANNA
|
PB-04-011-025-001/319
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026062
|
13/05/2024
|
kiranjeet kaur
|
2604011WL001742
|
kiranjeet kaur
|
00468
|
UBIN0570923
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091575
|
|
KIRANJEET KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
69
|
KHANNA
|
PB-04-011-025-001/321
(Ghungarli Rajputtan)
|
2604011000NRG25130520240026063
|
13/05/2024
|
Paramjit Kaur
|
2604011WL001742
|
Paramjit Kaur
|
00468
|
UBIN0821781
|
966
|
966
|
Processed
|
18/05/2024
|
|
4121091556
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103040
|
103040
|
|
|
|
|
|
|
|