|
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-04-011-012-001/19
(Bulepur)
|
2604011000NRG24241120230394131
|
29/11/2023
|
HARJINDER KAUR
|
2604011WL020117
|
HARJINDER KAUR
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471768
|
|
HARJINDER KAUR W/O LATE SH AJIT SIH
|
BANK OF INDIA(508505)
|
|
2
|
KHANNA
|
PB-04-011-012-001/79
(Bulepur)
|
2604011000NRG24241120230394137
|
29/11/2023
|
Manjeet Kaur
|
2604011WL020117
|
Manjeet Kaur
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471767
|
|
MANJEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
3
|
KHANNA
|
PB-04-011-012-001/93
(Bulepur)
|
2604011000NRG24241120230394139
|
29/11/2023
|
bhupinder kaur
|
2604011WL020117
|
bhupinder kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471764
|
|
BHUPINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
4
|
KHANNA
|
PB-04-011-041-001/117
(Kauri)
|
2604011000NRG24241120230394094
|
29/11/2023
|
amandeep kaur
|
2604011WL020112
|
amandeep kaur
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471805
|
|
AMANDEEP KAUR W O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24291120230397192
|
29/11/2023
|
Krishna Devi
|
2604011WL020351
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471766
|
|
KRISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24241120230394104
|
29/11/2023
|
Paramjit Kaur
|
2604011WL020112
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471765
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-082-001/119
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395655
|
29/11/2023
|
JASVIR KAUR
|
2604011WL020263
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471804
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-012-001/110
(Bulepur)
|
2604011000NRG24241120230394128
|
29/11/2023
|
salma begam
|
2604011WL020117
|
salma begam
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471797
|
|
SALMA BEGAM W O BOOT
|
BANK OF BARODA(606985)
|
|
9
|
KHANNA
|
PB-04-011-012-001/111
(Bulepur)
|
2604011000NRG24241120230394129
|
29/11/2023
|
Kuldip Kaur
|
2604011WL020117
|
Kuldip Kaur
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471792
|
|
KULDEEP KAUR W O SUK
|
BANK OF BARODA(606985)
|
|
10
|
KHANNA
|
PB-04-011-012-001/16
(Bulepur)
|
2604011000NRG24241120230394130
|
29/11/2023
|
karam singh
|
2604011WL020117
|
karam singh
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471790
|
|
KARM SINGH S/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-012-001/24
(Bulepur)
|
2604011000NRG24241120230394132
|
29/11/2023
|
MEWA SINGH
|
2604011WL020117
|
MEWA SINGH
|
00048
|
BKID0006523
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471789
|
|
MEWA SINGH S/O DANA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-012-001/42
(Bulepur)
|
2604011000NRG24241120230394133
|
29/11/2023
|
KIRANDEEP KAUR
|
2604011WL020117
|
KIRANDEEP KAUR
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471791
|
|
KIRANDEEP KAUR W/O JAGWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-012-001/53
(Bulepur)
|
2604011000NRG24241120230394135
|
29/11/2023
|
Jaswant Kaur
|
2604011WL020117
|
Jaswant Kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471793
|
|
ASWANT KAUR W O PIR
|
BANK OF BARODA(606985)
|
|
14
|
KHANNA
|
PB-04-011-012-001/75
(Bulepur)
|
2604011000NRG24241120230394136
|
29/11/2023
|
Baldev Kaur
|
2604011WL020117
|
Baldev Kaur
|
00048
|
BKID0006523
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471800
|
|
BALDEV KAUR W O NAJA
|
BANK OF BARODA(606985)
|
|
15
|
KHANNA
|
PB-04-011-012-001/91
(Bulepur)
|
2604011000NRG24241120230394138
|
29/11/2023
|
Bahadur Singh
|
2604011WL020117
|
Bahadur Singh
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471799
|
|
BAHUDER SINGH S O BH
|
BANK OF BARODA(606985)
|
|
16
|
KHANNA
|
PB-04-011-082-001/108
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395652
|
29/11/2023
|
sukhvir kaur
|
2604011WL020263
|
sukhvir kaur
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471795
|
|
SUKHVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-082-001/122
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395656
|
29/11/2023
|
deep rani
|
2604011WL020263
|
deep rani
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471798
|
|
DEEP RANI W/O PAPPU RAM
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-082-001/51
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395666
|
29/11/2023
|
pami devi
|
2604011WL020263
|
pami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471796
|
|
PAMI DEVI W/O JAGIR RAM
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-082-001/90
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395677
|
29/11/2023
|
sami devi
|
2604011WL020263
|
sami devi
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471794
|
|
SUMI DEVI W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-013-001/10
(Chak Sarai)
|
2604011000NRG24241120230394125
|
29/11/2023
|
Manjit Kaur
|
2604011WL020116
|
Manjit Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471801
|
|
MANJIT KAUR WO MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-013-001/26
(Chak Sarai)
|
2604011000NRG24241120230394126
|
29/11/2023
|
Karnail Kaur
|
2604011WL020116
|
Karnail Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471802
|
|
KARNAIL KAUR WO AJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANNA
|
PB-04-011-013-001/50
(Chak Sarai)
|
2604011000NRG24241120230394127
|
29/11/2023
|
Balvir Kaur
|
2604011WL020116
|
Balvir Kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471803
|
|
BALVIR KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24291120230397184
|
29/11/2023
|
jit singh
|
2604011WL020351
|
jit singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471759
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
24
|
KHANNA
|
PB-04-011-001-001/93
(Baho Majra)
|
2604011000NRG24291120230397187
|
29/11/2023
|
Manpreet Kaur
|
2604011WL020351
|
Manpreet Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471762
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-041-001/238
(Kauri)
|
2604011000NRG24241120230394098
|
29/11/2023
|
swaran kaur
|
2604011WL020112
|
swaran kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471757
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
26
|
KHANNA
|
PB-04-011-041-001/94
(Kauri)
|
2604011000NRG24241120230394106
|
29/11/2023
|
sukhwinder singh
|
2604011WL020112
|
sukhwinder singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471761
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
27
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24291120230397197
|
29/11/2023
|
lovepreet kaur
|
2604011WL020351
|
lovepreet kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471763
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-049-001/168
(Libra)
|
2604011000NRG24241120230394107
|
29/11/2023
|
Samsher Kaur
|
2604011WL020113
|
Samsher Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471760
|
|
SAMSHER KAUR
|
CANARA BANK(508532)
|
|
29
|
KHANNA
|
PB-04-011-049-001/19
(Libra)
|
2604011000NRG24241120230394108
|
29/11/2023
|
tara
|
2604011WL020113
|
tara
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471758
|
|
TARA
|
ICICI BANK LTD(508534)
|
|
30
|
KHANNA
|
PB-04-011-049-001/79
(Libra)
|
2604011000NRG24241120230394109
|
29/11/2023
|
gurcharan kaur
|
2604011WL020113
|
gurcharan kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471756
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-075-001/116
(Alipur)
|
2604011000NRG24241120230394110
|
29/11/2023
|
SUKHWINDER KAUR
|
2604011WL020114
|
SUKHWINDER KAUR
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471779
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
KHANNA
|
PB-04-011-075-001/120
(Alipur)
|
2604011000NRG24241120230394111
|
29/11/2023
|
JASWANT KAUR
|
2604011WL020114
|
JASWANT KAUR
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471781
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KHANNA
|
PB-04-011-075-001/168
(Alipur)
|
2604011000NRG24241120230394112
|
29/11/2023
|
Amrinder Singh
|
2604011WL020114
|
Amrinder Singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471806
|
|
AMRINDER SINGH
|
CANARA BANK(508532)
|
|
34
|
KHANNA
|
PB-04-011-075-001/173
(Alipur)
|
2604011000NRG24241120230394113
|
29/11/2023
|
Kuldeep Kaur
|
2604011WL020114
|
Kuldeep Kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471774
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
35
|
KHANNA
|
PB-04-011-075-001/43
(Alipur)
|
2604011000NRG24241120230394115
|
29/11/2023
|
Bibo
|
2604011WL020114
|
Bibo
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471775
|
|
BIBO W O HANS RAJ
|
CANARA BANK(508532)
|
|
36
|
KHANNA
|
PB-04-011-075-001/71
(Alipur)
|
2604011000NRG24241120230394117
|
29/11/2023
|
AMARJIT KAUR
|
2604011WL020114
|
AMARJIT KAUR
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471777
|
|
AMARJIT KAUR W O GURJANT SINGH
|
CANARA BANK(508532)
|
|
37
|
KHANNA
|
PB-04-011-075-001/77
(Alipur)
|
2604011000NRG24241120230394118
|
29/11/2023
|
SINDER KAUR
|
2604011WL020114
|
SINDER KAUR
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471776
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KHANNA
|
PB-04-011-075-001/88
(Alipur)
|
2604011000NRG24241120230394119
|
29/11/2023
|
paramjit singh
|
2604011WL020114
|
paramjit singh
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471778
|
|
Paramjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHANNA
|
PB-04-011-075-001/99
(Alipur)
|
2604011000NRG24241120230394120
|
29/11/2023
|
swaran kaur
|
2604011WL020114
|
swaran kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471780
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
40
|
KHANNA
|
PB-04-011-082-001/126
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395659
|
29/11/2023
|
taro devi
|
2604011WL020263
|
taro devi
|
00078
|
CNRB0018152
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471746
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
41
|
KHANNA
|
PB-04-011-082-001/129
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395660
|
29/11/2023
|
gurmeet kaur
|
2604011WL020263
|
gurmeet kaur
|
00152
|
HDFC0002765
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471783
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
KHANNA
|
PB-04-011-082-001/23
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395663
|
29/11/2023
|
Babu Ram
|
2604011WL020263
|
Babu Ram
|
00152
|
HDFC0002765
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471782
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
43
|
KHANNA
|
PB-04-011-082-001/70
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395672
|
29/11/2023
|
piyari devi
|
2604011WL020263
|
piyari devi
|
00152
|
HDFC0002765
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471784
|
|
PIYARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395653
|
29/11/2023
|
sima rani
|
2604011WL020263
|
sima rani
|
00165
|
IBKL0000234
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471730
|
|
SIMA RANI
|
IDBI BANK(607095)
|
|
45
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395657
|
29/11/2023
|
seeta devi
|
2604011WL020263
|
seeta devi
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471728
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
46
|
KHANNA
|
PB-04-011-082-001/125
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395658
|
29/11/2023
|
Sikander Kaur
|
2604011WL020263
|
Sikander Kaur
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471729
|
|
SIKANDER KAUR
|
IDBI BANK(607095)
|
|
47
|
KHANNA
|
PB-04-011-082-001/22
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395662
|
29/11/2023
|
rani devi
|
2604011WL020263
|
rani devi
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471725
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
48
|
KHANNA
|
PB-04-011-082-001/26
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395664
|
29/11/2023
|
Kashmiro Devi
|
2604011WL020263
|
Kashmiro Devi
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471726
|
|
KISHMIRO DEVI
|
IDBI BANK(607095)
|
|
49
|
KHANNA
|
PB-04-011-082-001/3
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395665
|
29/11/2023
|
SHINDO DEVI
|
2604011WL020263
|
SHINDO DEVI
|
00165
|
IBKL0000234
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471723
|
|
SHINDO DEVI
|
IDBI BANK(607095)
|
|
50
|
KHANNA
|
PB-04-011-082-001/67
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395670
|
29/11/2023
|
bhajno
|
2604011WL020263
|
bhajno
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471724
|
|
BHAJNO
|
IDBI BANK(607095)
|
|
51
|
KHANNA
|
PB-04-011-082-001/82
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395676
|
29/11/2023
|
bhati devi
|
2604011WL020263
|
bhati devi
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471727
|
|
BHATI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24291120230397199
|
29/11/2023
|
Sinder Kaur
|
2604011WL020351
|
Sinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471732
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
53
|
KHANNA
|
PB-04-011-082-001/52
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395667
|
29/11/2023
|
sano devi
|
2604011WL020263
|
sano devi
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471733
|
|
SANO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
54
|
KHANNA
|
PB-04-011-082-001/61
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395668
|
29/11/2023
|
sano rani
|
2604011WL020263
|
sano rani
|
00176
|
IDIB000M597
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471785
|
|
Mrs. Sano Rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
KHANNA
|
PB-04-011-014-001/101
(Chakohi)
|
2604011000NRG24281120230395643
|
29/11/2023
|
darshan singh
|
2604011WL020262
|
darshan singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005471735
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHANNA
|
PB-04-011-014-001/118
(Chakohi)
|
2604011000NRG24281120230395644
|
29/11/2023
|
Jang Singh
|
2604011WL020262
|
Jang Singh
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005471734
|
|
JANG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHANNA
|
PB-04-011-014-001/123
(Chakohi)
|
2604011000NRG24281120230395645
|
29/11/2023
|
Gurpreet Singh
|
2604011WL020262
|
Gurpreet Singh
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005471736
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHANNA
|
PB-04-011-014-001/14
(Chakohi)
|
2604011000NRG24281120230395646
|
29/11/2023
|
sukhpreet singh
|
2604011WL020262
|
sukhpreet singh
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
02/01/2024
|
|
9005471740
|
|
SUKHPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHANNA
|
PB-04-011-014-001/216
(Chakohi)
|
2604011000NRG24281120230395647
|
29/11/2023
|
anwer mohamad
|
2604011WL020262
|
anwer mohamad
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005471738
|
|
ANWER MOHAMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KHANNA
|
PB-04-011-014-001/233
(Chakohi)
|
2604011000NRG24281120230395648
|
29/11/2023
|
Niaj Mohamad
|
2604011WL020262
|
Niaj Mohamad
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471737
|
|
NIAJ MUHAMAD
|
ICICI BANK LTD(508534)
|
|
61
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG24281120230395649
|
29/11/2023
|
Labh Singh
|
2604011WL020262
|
Labh Singh
|
00177
|
IOBA0000575
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9005471739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
62
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG24241120230394096
|
29/11/2023
|
bhinder kaur
|
2604011WL020112
|
bhinder kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471693
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG24291120230397189
|
29/11/2023
|
gugurmit kaur
|
2604011WL020351
|
gugurmit kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471695
|
|
GURMEET KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHANNA
|
PB-04-011-041-001/227
(Kauri)
|
2604011000NRG24241120230394097
|
29/11/2023
|
shinder kaur
|
2604011WL020112
|
shinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471689
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG24241120230394105
|
29/11/2023
|
jaswant kaur
|
2604011WL020112
|
jaswant kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471690
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24291120230397194
|
29/11/2023
|
sukhwinder kaur
|
2604011WL020351
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471691
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24291120230397195
|
29/11/2023
|
Harjit Kaur
|
2604011WL020351
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471692
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24291120230397196
|
29/11/2023
|
ashmail khan
|
2604011WL020351
|
ashmail khan
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471694
|
|
ASHMAIL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
69
|
KHANNA
|
PB-04-011-072-001/50
(Sahibpur)
|
2604011000NRG24241120230394121
|
29/11/2023
|
Jagga singh
|
2604011WL020115
|
Jagga singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471747
|
|
JAGGA SINGH & DSSO LUDH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHANNA
|
PB-04-011-072-001/88
(Sahibpur)
|
2604011000NRG24241120230394123
|
29/11/2023
|
Charanjeet Kaur
|
2604011WL020115
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471750
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
71
|
KHANNA
|
PB-04-011-072-001/92
(Sahibpur)
|
2604011000NRG24241120230394124
|
29/11/2023
|
mandeep kaur
|
2604011WL020115
|
mandeep kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471749
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-075-001/70
(Alipur)
|
2604011000NRG24241120230394116
|
29/11/2023
|
KARAM SINGH
|
2604011WL020114
|
KARAM SINGH
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005471748
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
73
|
KHANNA
|
PB-04-011-030-001/178
(Ikolaha)
|
2604011000NRG24281120230395685
|
29/11/2023
|
NACHATTAR KAUR
|
2604011WL020265
|
NACHATTAR KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471701
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KHANNA
|
PB-04-011-030-001/191
(Ikolaha)
|
2604011000NRG24281120230395686
|
29/11/2023
|
MANJIT KAUR
|
2604011WL020265
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471702
|
|
MANJIT KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANNA
|
PB-04-011-030-001/206
(Ikolaha)
|
2604011000NRG24281120230395687
|
29/11/2023
|
Dogar Singh
|
2604011WL020265
|
Dogar Singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471704
|
|
DOGAR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANNA
|
PB-04-011-030-001/217
(Ikolaha)
|
2604011000NRG24281120230395689
|
29/11/2023
|
Karamjit Kaur
|
2604011WL020265
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471715
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANNA
|
PB-04-011-030-001/223
(Ikolaha)
|
2604011000NRG24281120230395690
|
29/11/2023
|
Jagjit Kaur
|
2604011WL020265
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471706
|
|
JAGJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHANNA
|
PB-04-011-030-001/228
(Ikolaha)
|
2604011000NRG24281120230395691
|
29/11/2023
|
JASBIR KAUR
|
2604011WL020265
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471717
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KHANNA
|
PB-04-011-030-001/230
(Ikolaha)
|
2604011000NRG24281120230395692
|
29/11/2023
|
PARAMJIT KAUR
|
2604011WL020265
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471699
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KHANNA
|
PB-04-011-030-001/239
(Ikolaha)
|
2604011000NRG24281120230395693
|
29/11/2023
|
GURMEET KAUR
|
2604011WL020265
|
GURMEET KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471708
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KHANNA
|
PB-04-011-030-001/258
(Ikolaha)
|
2604011000NRG24281120230395694
|
29/11/2023
|
KAMALJIT KAUR
|
2604011WL020265
|
KAMALJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471714
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KHANNA
|
PB-04-011-030-001/286
(Ikolaha)
|
2604011000NRG24281120230395696
|
29/11/2023
|
BALVINDER KAUR
|
2604011WL020265
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471709
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHANNA
|
PB-04-011-030-001/287
(Ikolaha)
|
2604011000NRG24281120230395697
|
29/11/2023
|
KARAMJIT KAUR
|
2604011WL020265
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471710
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHANNA
|
PB-04-011-030-001/29
(Ikolaha)
|
2604011000NRG24281120230395698
|
29/11/2023
|
Paramjit Kaur
|
2604011WL020265
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471698
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KHANNA
|
PB-04-011-030-001/329
(Ikolaha)
|
2604011000NRG24281120230395699
|
29/11/2023
|
MANJIT KAUR
|
2604011WL020265
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471697
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHANNA
|
PB-04-011-030-001/330
(Ikolaha)
|
2604011000NRG24281120230395700
|
29/11/2023
|
KRISHNA DEVI
|
2604011WL020265
|
KRISHNA DEVI
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471713
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHANNA
|
PB-04-011-030-001/342
(Ikolaha)
|
2604011000NRG24281120230395701
|
29/11/2023
|
lakhvir kaur
|
2604011WL020265
|
lakhvir kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471719
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KHANNA
|
PB-04-011-030-001/361
(Ikolaha)
|
2604011000NRG24281120230395702
|
29/11/2023
|
gurmel kaur
|
2604011WL020265
|
gurmel kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005471720
|
|
GURMEL KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-030-001/387
(Ikolaha)
|
2604011000NRG24281120230395704
|
29/11/2023
|
harbans kaur
|
2604011WL020265
|
harbans kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471711
|
|
HARBANS KAUR W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANNA
|
PB-04-011-030-001/396
(Ikolaha)
|
2604011000NRG24281120230395705
|
29/11/2023
|
Gurmel Kaur
|
2604011WL020265
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471703
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANNA
|
PB-04-011-030-001/404
(Ikolaha)
|
2604011000NRG24281120230395706
|
29/11/2023
|
Gurmail Kaur
|
2604011WL020265
|
Gurmail Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471721
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANNA
|
PB-04-011-030-001/408
(Ikolaha)
|
2604011000NRG24281120230395708
|
29/11/2023
|
Jaswinder Kaur
|
2604011WL020265
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471716
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHANNA
|
PB-04-011-030-001/439
(Ikolaha)
|
2604011000NRG24281120230395709
|
29/11/2023
|
hari singh
|
2604011WL020265
|
hari singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471696
|
|
HARI SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANNA
|
PB-04-011-030-001/440
(Ikolaha)
|
2604011000NRG24281120230395710
|
29/11/2023
|
bahal singh
|
2604011WL020265
|
bahal singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471705
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHANNA
|
PB-04-011-030-001/479
(Ikolaha)
|
2604011000NRG24281120230395712
|
29/11/2023
|
Amarjit Kaur
|
2604011WL020265
|
Amarjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471712
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANNA
|
PB-04-011-030-001/55
(Ikolaha)
|
2604011000NRG24281120230395715
|
29/11/2023
|
swaranjit kaur
|
2604011WL020265
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471707
|
|
SWARANJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANNA
|
PB-04-011-030-001/56
(Ikolaha)
|
2604011000NRG24281120230395716
|
29/11/2023
|
baljinder kaur
|
2604011WL020265
|
baljinder kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471700
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANNA
|
PB-04-011-030-001/57
(Ikolaha)
|
2604011000NRG24281120230395717
|
29/11/2023
|
hoshiar kaur
|
2604011WL020265
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471718
|
|
HUSHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
99
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG24291120230397186
|
29/11/2023
|
Ranjit Kaur
|
2604011WL020351
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471722
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
KHANNA
|
PB-04-011-075-001/210
(Alipur)
|
2604011000NRG24241120230394114
|
29/11/2023
|
RANJIT SINGH
|
2604011WL020114
|
RANJIT SINGH
|
00354
|
PUNB0026500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471731
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
101
|
KHANNA
|
PB-04-011-041-001/247
(Kauri)
|
2604011000NRG24241120230394099
|
29/11/2023
|
KIRANDEEP KAUR
|
2604011WL020112
|
KIRANDEEP KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005471751
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24291120230397185
|
29/11/2023
|
Gian kaur
|
2604011WL020351
|
Gian kaur
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471773
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
103
|
KHANNA
|
PB-04-011-041-001/35
(Kauri)
|
2604011000NRG24291120230397193
|
29/11/2023
|
Paramjit Singh
|
2604011WL020351
|
Paramjit Singh
|
00415
|
SBIN0001466
|
1212
|
1212
|
Processed
|
02/01/2024
|
|
9005471769
|
|
PARAMJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KHANNA
|
PB-04-011-082-001/105
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395650
|
29/11/2023
|
Pammi Rani
|
2604011WL020263
|
Pammi Rani
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471770
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
105
|
KHANNA
|
PB-04-011-030-001/215
(Ikolaha)
|
2604011000NRG24281120230395688
|
29/11/2023
|
Balbir Kaur
|
2604011WL020265
|
Balbir Kaur
|
00415
|
SBIN0051430
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471771
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHANNA
|
PB-04-011-030-001/376
(Ikolaha)
|
2604011000NRG24281120230395703
|
29/11/2023
|
Pinki
|
2604011WL020265
|
Pinki
|
00415
|
SBIN0051430
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471787
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANNA
|
PB-04-011-030-001/88
(Ikolaha)
|
2604011000NRG24281120230395720
|
29/11/2023
|
Ranjeet kaur
|
2604011WL020265
|
Ranjeet kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471788
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
108
|
KHANNA
|
PB-04-011-033-001/64
(Ismailpur)
|
2604011000NRG24281120230395682
|
29/11/2023
|
swaran kaur
|
2604011WL020264
|
swaran kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471741
|
|
SWARAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHANNA
|
PB-04-011-033-001/73
(Ismailpur)
|
2604011000NRG24281120230395683
|
29/11/2023
|
sawarnjit kaur
|
2604011WL020264
|
sawarnjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471745
|
|
SAWARANJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHANNA
|
PB-04-011-082-001/21
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395661
|
29/11/2023
|
SUKHWINDER KAUR
|
2604011WL020263
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471744
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
111
|
KHANNA
|
PB-04-011-082-001/72
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395673
|
29/11/2023
|
sunita rani
|
2604011WL020263
|
sunita rani
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471743
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
112
|
KHANNA
|
PB-04-011-082-001/8
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395675
|
29/11/2023
|
BHINDI RANI
|
2604011WL020263
|
BHINDI RANI
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471742
|
|
BHINDI DEVI WO BIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
113
|
KHANNA
|
PB-04-011-033-001/14
(Ismailpur)
|
2604011000NRG24281120230395678
|
29/11/2023
|
Bhinder Kaur
|
2604011WL020264
|
Bhinder Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005471752
|
|
BHINDER KAUR W/O MR TARLOCHAN SINGH
|
UCO BANK(607066)
|
|
114
|
KHANNA
|
PB-04-011-033-001/29
(Ismailpur)
|
2604011000NRG24281120230395679
|
29/11/2023
|
karamjit Kaur
|
2604011WL020264
|
karamjit Kaur
|
00462
|
UCBA0001577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471754
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHANNA
|
PB-04-011-033-001/40
(Ismailpur)
|
2604011000NRG24281120230395680
|
29/11/2023
|
Pinki
|
2604011WL020264
|
Pinki
|
00462
|
UCBA0001577
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471753
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
116
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG24281120230395681
|
29/11/2023
|
baldev singh
|
2604011WL020264
|
baldev singh
|
00468
|
UBIN0539015
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005471772
|
|
BALDEV SINGH S/O GURDIAL SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
117
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395674
|
29/11/2023
|
satia devi
|
2604011WL020263
|
satia devi
|
00468
|
UBIN0560405
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005471786
|
|
SATIA DEVI WO PAPPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-082-001/116
(Bazigar Basti Bhadla)
|
2604011000NRG24281120230395654
|
29/11/2023
|
Anu Devi
|
2604011WL020263
|
Anu Devi
|
00468
|
UBIN0821837
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005471755
|
|
ANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156348
|
156348
|
|
|
|
|
|
|
|