|
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-04-011-051-001/22
(Mahaun)
|
2604011000NRG24050620230079447
|
05/06/2023
|
Harpal singh
|
2604011WL003714
|
Harpal singh
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923493
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHANNA
|
PB-04-011-051-001/33
(Mahaun)
|
2604011000NRG24050620230079448
|
05/06/2023
|
Gurmail Kaur
|
2604011WL003714
|
Gurmail Kaur
|
00032
|
UTIB0000322
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923427
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-033-001/11
(Ismailpur)
|
2604011000NRG24050620230079510
|
05/06/2023
|
nirmal singh
|
2604011WL003717
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923416
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
4
|
KHANNA
|
PB-04-011-033-001/50
(Ismailpur)
|
2604011000NRG24050620230079522
|
05/06/2023
|
mohan singh
|
2604011WL003717
|
mohan singh
|
00045
|
BARB0VJFAGA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923415
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-082-001/76
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079498
|
05/06/2023
|
parmila devi
|
2604011WL003716
|
parmila devi
|
00045
|
BARB0VJMAFA
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923417
|
|
PARMILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-008-001/110
(Bibipur)
|
2604011000NRG24050620230079232
|
05/06/2023
|
Sukhwinder kaur
|
2604011WL003704
|
Sukhwinder kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923403
|
|
SUKHWINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-029-001/208
(Hoal)
|
2604011000NRG24050620230079363
|
05/06/2023
|
nirmal singh
|
2604011WL003711
|
nirmal singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923402
|
|
NIRMAL SINGH S/O SEWA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-059-001/146
(Mohanpur)
|
2604011000NRG24050620230079283
|
05/06/2023
|
baljinder singh
|
2604011WL003707
|
baljinder singh
|
00048
|
BKID0006523
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923406
|
|
BALJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
KHANNA
|
PB-04-011-082-001/108
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079469
|
05/06/2023
|
sukhvir kaur
|
2604011WL003716
|
sukhvir kaur
|
00048
|
BKID0006523
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923408
|
|
SUKHVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-082-001/113
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079472
|
05/06/2023
|
sardaro devi
|
2604011WL003716
|
sardaro devi
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923411
|
|
SARDARO DEVI W/O SHINDER PAL
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-082-001/121
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079474
|
05/06/2023
|
kami devi
|
2604011WL003716
|
kami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923410
|
|
KAMI DEVI W/O FATHA RAM
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-082-001/53
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079492
|
05/06/2023
|
balbir kaur
|
2604011WL003716
|
balbir kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923412
|
|
BALBIR KAUR W/O BINDER RAM
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-082-001/64
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079495
|
05/06/2023
|
Balbir Kaur
|
2604011WL003716
|
Balbir Kaur
|
00048
|
BKID0006523
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923409
|
|
BALBIR VKAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-082-001/90
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079505
|
05/06/2023
|
sami devi
|
2604011WL003716
|
sami devi
|
00048
|
BKID0006523
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923407
|
|
SUMI DEVI W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
15
|
KHANNA
|
PB-04-011-082-001/111
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079470
|
05/06/2023
|
seema rani
|
2604011WL003716
|
seema rani
|
00048
|
BKID0006552
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923414
|
|
SIMA RANI W/O KRISHAN PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-082-001/49
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079490
|
05/06/2023
|
fathi rani
|
2604011WL003716
|
fathi rani
|
00078
|
CNRB0002101
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923484
|
|
FATTI RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-082-001/126
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079476
|
05/06/2023
|
taro devi
|
2604011WL003716
|
taro devi
|
00078
|
CNRB0018152
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923356
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
18
|
KHANNA
|
PB-04-011-082-001/69
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079497
|
05/06/2023
|
paramjit kaur
|
2604011WL003716
|
paramjit kaur
|
00078
|
CNRB0018152
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923426
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-033-001/59
(Ismailpur)
|
2604011000NRG24050620230079525
|
05/06/2023
|
Amarjit kaur
|
2604011WL003717
|
Amarjit kaur
|
00152
|
HDFC0002763
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923398
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-082-001/129
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079477
|
05/06/2023
|
gurmeet kaur
|
2604011WL003716
|
gurmeet kaur
|
00152
|
HDFC0002765
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923399
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
21
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079471
|
05/06/2023
|
sima rani
|
2604011WL003716
|
sima rani
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923525
|
|
SIMA RANI
|
IDBI BANK(607095)
|
|
22
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079475
|
05/06/2023
|
seeta devi
|
2604011WL003716
|
seeta devi
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923274
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
23
|
KHANNA
|
PB-04-011-082-001/22
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079478
|
05/06/2023
|
rani devi
|
2604011WL003716
|
rani devi
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923270
|
|
RANI DEVI
|
IDBI BANK(607095)
|
|
24
|
KHANNA
|
PB-04-011-082-001/23
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079479
|
05/06/2023
|
kali
|
2604011WL003716
|
kali
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923266
|
|
KALI
|
HDFC BANK LTD(607152)
|
|
25
|
KHANNA
|
PB-04-011-082-001/24
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079480
|
05/06/2023
|
seema rani
|
2604011WL003716
|
seema rani
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923530
|
|
SIMA RANI
|
HDFC BANK LTD(607152)
|
|
26
|
KHANNA
|
PB-04-011-082-001/27
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079481
|
05/06/2023
|
Sheela Devi
|
2604011WL003716
|
Sheela Devi
|
00165
|
IBKL0000234
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923527
|
|
SHILA DEVI WO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHANNA
|
PB-04-011-082-001/3
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079482
|
05/06/2023
|
SHINDO DEVI
|
2604011WL003716
|
SHINDO DEVI
|
00165
|
IBKL0000234
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923529
|
|
SHINDO DEVI
|
IDBI BANK(607095)
|
|
28
|
KHANNA
|
PB-04-011-082-001/31
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079483
|
05/06/2023
|
Balviro
|
2604011WL003716
|
Balviro
|
00165
|
IBKL0000234
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923268
|
|
BALVIRO
|
IDBI BANK(607095)
|
|
29
|
KHANNA
|
PB-04-011-082-001/33
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079484
|
05/06/2023
|
Suniyari
|
2604011WL003716
|
Suniyari
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923532
|
|
SUNIYARI
|
IDBI BANK(607095)
|
|
30
|
KHANNA
|
PB-04-011-082-001/35
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079485
|
05/06/2023
|
Gurmit Kaur
|
2604011WL003716
|
Gurmit Kaur
|
00165
|
IBKL0000234
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923267
|
|
GURMEET
|
IDBI BANK(607095)
|
|
31
|
KHANNA
|
PB-04-011-082-001/40
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079486
|
05/06/2023
|
Babli Devi
|
2604011WL003716
|
Babli Devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923536
|
|
BABLI DEVI
|
IDBI BANK(607095)
|
|
32
|
KHANNA
|
PB-04-011-082-001/44
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079487
|
05/06/2023
|
Darshana Devi
|
2604011WL003716
|
Darshana Devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923272
|
|
DARSHANA DEVI
|
IDBI BANK(607095)
|
|
33
|
KHANNA
|
PB-04-011-082-001/45
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079488
|
05/06/2023
|
Shelo devi
|
2604011WL003716
|
Shelo devi
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923533
|
|
SHILO DEVI
|
IDBI BANK(607095)
|
|
34
|
KHANNA
|
PB-04-011-082-001/54
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079493
|
05/06/2023
|
bhajan devi
|
2604011WL003716
|
bhajan devi
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923271
|
|
BHAJAN DEVI
|
IDBI BANK(607095)
|
|
35
|
KHANNA
|
PB-04-011-082-001/62
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079494
|
05/06/2023
|
Tejo
|
2604011WL003716
|
Tejo
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923531
|
|
TEJO W/O SARWAN RAM
|
BANK OF INDIA(508505)
|
|
36
|
KHANNA
|
PB-04-011-082-001/67
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079496
|
05/06/2023
|
bhajno
|
2604011WL003716
|
bhajno
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923269
|
|
BHAJNO
|
IDBI BANK(607095)
|
|
37
|
KHANNA
|
PB-04-011-082-001/82
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079501
|
05/06/2023
|
bhati devi
|
2604011WL003716
|
bhati devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923273
|
|
BHATI DEVI
|
IDBI BANK(607095)
|
|
38
|
KHANNA
|
PB-04-011-082-001/88
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079502
|
05/06/2023
|
shila devi
|
2604011WL003716
|
shila devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923528
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
39
|
KHANNA
|
PB-04-011-082-001/89
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079503
|
05/06/2023
|
sunita rani
|
2604011WL003716
|
sunita rani
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923526
|
|
SUNIITA RANI
|
UCO BANK(607066)
|
|
40
|
KHANNA
|
PB-04-011-082-001/92
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079507
|
05/06/2023
|
seema devi
|
2604011WL003716
|
seema devi
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923535
|
|
SEEMA DEVI W/O SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
41
|
KHANNA
|
PB-04-011-082-001/93
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079508
|
05/06/2023
|
sami devi
|
2604011WL003716
|
sami devi
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923534
|
|
SAMI DEVI W/O WADHAWA RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
42
|
KHANNA
|
PB-04-011-070-001/11
(Rattanheri)
|
2604011000NRG24050620230079341
|
05/06/2023
|
Mukhtiyar Singh
|
2604011WL003710
|
Mukhtiyar Singh
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923280
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
43
|
KHANNA
|
PB-04-011-070-001/29
(Rattanheri)
|
2604011000NRG24050620230079353
|
05/06/2023
|
Ajmer Kaur
|
2604011WL003710
|
Ajmer Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923278
|
|
AJMER KAUR W/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHANNA
|
PB-04-011-070-001/89
(Rattanheri)
|
2604011000NRG24050620230079359
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003710
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923279
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHANNA
|
PB-04-011-070-001/94
(Rattanheri)
|
2604011000NRG24050620230079360
|
05/06/2023
|
AMARJIT KAUR
|
2604011WL003710
|
AMARJIT KAUR
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923281
|
|
AMARJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
46
|
KHANNA
|
PB-04-011-051-001/63
(Mahaun)
|
2604011000NRG24050620230079455
|
05/06/2023
|
daljit kaur
|
2604011WL003714
|
daljit kaur
|
00168
|
ICIC0000402
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923523
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHANNA
|
PB-04-011-051-001/64
(Mahaun)
|
2604011000NRG24050620230079456
|
05/06/2023
|
ranjit kaur
|
2604011WL003714
|
ranjit kaur
|
00168
|
ICIC0000402
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923277
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
48
|
KHANNA
|
PB-04-011-082-001/91
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079506
|
05/06/2023
|
sami devi
|
2604011WL003716
|
sami devi
|
00176
|
IDIB000M597
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923400
|
|
Mrs. Sammi Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
KHANNA
|
PB-04-011-024-001/16
(Gazipur)
|
2604011000NRG24050620230079466
|
05/06/2023
|
Jaspal Kaur
|
2604011WL003715
|
Jaspal Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923519
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KHANNA
|
PB-04-011-024-001/21
(Gazipur)
|
2604011000NRG24050620230079467
|
05/06/2023
|
Sarabjit Kaur
|
2604011WL003715
|
Sarabjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923315
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHANNA
|
PB-04-011-024-001/88
(Gazipur)
|
2604011000NRG24050620230079468
|
05/06/2023
|
amrik kaur
|
2604011WL003715
|
amrik kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923311
|
|
AMRIK KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KHANNA
|
PB-04-011-039-001/101
(Kamma)
|
2604011000NRG24050620230079434
|
05/06/2023
|
RINKU RANI
|
2604011WL003713
|
RINKU RANI
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923314
|
|
RINKU RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHANNA
|
PB-04-011-039-001/122
(Kamma)
|
2604011000NRG24050620230079436
|
05/06/2023
|
ansu devi
|
2604011WL003713
|
ansu devi
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923312
|
|
ANSU DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHANNA
|
PB-04-011-039-001/64
(Kamma)
|
2604011000NRG24050620230079440
|
05/06/2023
|
Manjit Kaur
|
2604011WL003713
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923317
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHANNA
|
PB-04-011-039-001/84
(Kamma)
|
2604011000NRG24050620230079441
|
05/06/2023
|
CHARANJIT KAUR
|
2604011WL003713
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923316
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHANNA
|
PB-04-011-039-001/86
(Kamma)
|
2604011000NRG24050620230079442
|
05/06/2023
|
KULDEEP KAUR
|
2604011WL003713
|
KULDEEP KAUR
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923313
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHANNA
|
PB-04-011-039-001/97
(Kamma)
|
2604011000NRG24050620230079443
|
05/06/2023
|
SURINDER KAUR
|
2604011WL003713
|
SURINDER KAUR
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923518
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
58
|
KHANNA
|
PB-04-011-059-001/124
(Mohanpur)
|
2604011000NRG24050620230079281
|
05/06/2023
|
parminder kaur
|
2604011WL003707
|
parminder kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923318
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
59
|
KHANNA
|
PB-04-011-059-001/126
(Mohanpur)
|
2604011000NRG24050620230079282
|
05/06/2023
|
Kamaljeet Kaur
|
2604011WL003707
|
Kamaljeet Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923319
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
60
|
KHANNA
|
PB-04-011-059-001/39
(Mohanpur)
|
2604011000NRG24050620230079284
|
05/06/2023
|
Urmila Devi
|
2604011WL003707
|
Urmila Devi
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923320
|
|
URMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
61
|
KHANNA
|
PB-04-011-033-001/4
(Ismailpur)
|
2604011000NRG24050620230079518
|
05/06/2023
|
Gurpreet Singh
|
2604011WL003717
|
Gurpreet Singh
|
00200
|
JAKA0KHANNA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923276
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
62
|
KHANNA
|
PB-04-011-033-001/72
(Ismailpur)
|
2604011000NRG24050620230079528
|
05/06/2023
|
manvir kaur
|
2604011WL003717
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923275
|
|
MANVIR KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24050620230079274
|
05/06/2023
|
Dalvir Singh
|
2604011WL003706
|
Dalvir Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923539
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-032-001/35
(Ishanpur)
|
2604011000NRG24050620230079275
|
05/06/2023
|
Sarabjit Kaur
|
2604011WL003706
|
Sarabjit Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923263
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24050620230079276
|
05/06/2023
|
Gagandeep Kaur
|
2604011WL003706
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923538
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-032-001/51
(Ishanpur)
|
2604011000NRG24050620230079277
|
05/06/2023
|
HARPREET KAUR
|
2604011WL003706
|
HARPREET KAUR
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923261
|
|
HARPREET KAUR W/O SODI SINGH
|
UCO BANK(607066)
|
|
67
|
KHANNA
|
PB-04-011-032-001/57
(Ishanpur)
|
2604011000NRG24050620230079278
|
05/06/2023
|
manjit kaur
|
2604011WL003706
|
manjit kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923262
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-032-001/6
(Ishanpur)
|
2604011000NRG24050620230079279
|
05/06/2023
|
Jaspal Kaur
|
2604011WL003706
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923265
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-039-001/124
(Kamma)
|
2604011000NRG24050620230079437
|
05/06/2023
|
GULZAR KAUR
|
2604011WL003713
|
GULZAR KAUR
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923264
|
|
GULJAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHANNA
|
PB-04-011-039-001/128
(Kamma)
|
2604011000NRG24050620230079438
|
05/06/2023
|
kulwant kaur
|
2604011WL003713
|
kulwant kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923537
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
71
|
KHANNA
|
PB-04-011-062-001/110
(Nasrali)
|
2604011000NRG24050620230079286
|
05/06/2023
|
rani kaur
|
2604011WL003708
|
rani kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923342
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-062-001/111
(Nasrali)
|
2604011000NRG24050620230079287
|
05/06/2023
|
manjit kaur
|
2604011WL003708
|
manjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923341
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-062-001/122
(Nasrali)
|
2604011000NRG24050620230079288
|
05/06/2023
|
PARAMJIT KAUR
|
2604011WL003708
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923340
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-062-001/123
(Nasrali)
|
2604011000NRG24050620230079289
|
05/06/2023
|
rajdeep kaur
|
2604011WL003708
|
rajdeep kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923516
|
|
RAJDEEP KAUR W/O MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-062-001/135
(Nasrali)
|
2604011000NRG24050620230079290
|
05/06/2023
|
MALKIT SINGH
|
2604011WL003708
|
MALKIT SINGH
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923330
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KHANNA
|
PB-04-011-062-001/162
(Nasrali)
|
2604011000NRG24050620230079291
|
05/06/2023
|
JASVIR KAUR
|
2604011WL003708
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923334
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24050620230079292
|
05/06/2023
|
BALVIR KAUR
|
2604011WL003708
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923343
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-062-001/178
(Nasrali)
|
2604011000NRG24050620230079293
|
05/06/2023
|
karamjit kaur
|
2604011WL003708
|
karamjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923350
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-062-001/181
(Nasrali)
|
2604011000NRG24050620230079294
|
05/06/2023
|
KULDEEP KAUR
|
2604011WL003708
|
KULDEEP KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923328
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-062-001/182
(Nasrali)
|
2604011000NRG24050620230079295
|
05/06/2023
|
GURPREET KAUR
|
2604011WL003708
|
GURPREET KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923331
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHANNA
|
PB-04-011-062-001/189
(Nasrali)
|
2604011000NRG24050620230079296
|
05/06/2023
|
BINDER KAUR
|
2604011WL003708
|
BINDER KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923344
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-062-001/196
(Nasrali)
|
2604011000NRG24050620230079297
|
05/06/2023
|
GURDEV KAUR
|
2604011WL003708
|
GURDEV KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923338
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KHANNA
|
PB-04-011-062-001/206
(Nasrali)
|
2604011000NRG24050620230079298
|
05/06/2023
|
Bimla
|
2604011WL003708
|
Bimla
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923347
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-062-001/214
(Nasrali)
|
2604011000NRG24050620230079299
|
05/06/2023
|
ranjit kaur
|
2604011WL003708
|
ranjit kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923351
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
85
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24050620230079301
|
05/06/2023
|
gurnamo
|
2604011WL003708
|
gurnamo
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923348
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-062-001/221
(Nasrali)
|
2604011000NRG24050620230079302
|
05/06/2023
|
GURMEET KAUR
|
2604011WL003708
|
GURMEET KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923514
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-062-001/227
(Nasrali)
|
2604011000NRG24050620230079303
|
05/06/2023
|
asbani begam
|
2604011WL003708
|
asbani begam
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923345
|
|
ASBANI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-062-001/229
(Nasrali)
|
2604011000NRG24050620230079304
|
05/06/2023
|
balwant singh
|
2604011WL003708
|
balwant singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923346
|
|
BALWANT SINGH SO CHHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24050620230079305
|
05/06/2023
|
Gaffor Khan
|
2604011WL003708
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923349
|
|
GAFOOR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-062-001/24
(Nasrali)
|
2604011000NRG24050620230079306
|
05/06/2023
|
Harwinder Singh
|
2604011WL003708
|
Harwinder Singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923336
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-062-001/263
(Nasrali)
|
2604011000NRG24050620230079307
|
05/06/2023
|
Balwinder Singh
|
2604011WL003708
|
Balwinder Singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923515
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-062-001/265
(Nasrali)
|
2604011000NRG24050620230079308
|
05/06/2023
|
Mewa Singh
|
2604011WL003708
|
Mewa Singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923335
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KHANNA
|
PB-04-011-062-001/266
(Nasrali)
|
2604011000NRG24050620230079309
|
05/06/2023
|
paramjit kaur
|
2604011WL003708
|
paramjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923326
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG24050620230079310
|
05/06/2023
|
balvir singh
|
2604011WL003708
|
balvir singh
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923327
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-062-001/282
(Nasrali)
|
2604011000NRG24050620230079311
|
05/06/2023
|
Gurdev Kaur
|
2604011WL003708
|
Gurdev Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923353
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-062-001/286
(Nasrali)
|
2604011000NRG24050620230079312
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003708
|
Paramjit Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923333
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-062-001/287
(Nasrali)
|
2604011000NRG24050620230079313
|
05/06/2023
|
rachpinder
|
2604011WL003708
|
rachpinder
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923332
|
|
RACHPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24050620230079314
|
05/06/2023
|
sukhwinder kaur
|
2604011WL003708
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923354
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-062-001/31
(Nasrali)
|
2604011000NRG24050620230079315
|
05/06/2023
|
paramjit kaur
|
2604011WL003708
|
paramjit kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923352
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG24050620230079316
|
05/06/2023
|
kalmi
|
2604011WL003708
|
kalmi
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923355
|
|
KALMI
|
ICICI BANK LTD(508534)
|
|
101
|
KHANNA
|
PB-04-011-062-001/355
(Nasrali)
|
2604011000NRG24050620230079317
|
05/06/2023
|
bhinder singh
|
2604011WL003708
|
bhinder singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923329
|
|
BHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHANNA
|
PB-04-011-062-001/39
(Nasrali)
|
2604011000NRG24050620230079318
|
05/06/2023
|
Pritam Kaur
|
2604011WL003708
|
Pritam Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923517
|
|
PRITAM KAUR DSSO LUDHINA PLAN 94591
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-062-001/84
(Nasrali)
|
2604011000NRG24050620230079319
|
05/06/2023
|
kehar kaur
|
2604011WL003708
|
kehar kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923337
|
|
KEHAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHANNA
|
PB-04-011-062-001/92
(Nasrali)
|
2604011000NRG24050620230079320
|
05/06/2023
|
Kamaljit kaur
|
2604011WL003708
|
Kamaljit kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923339
|
|
JAGTAR SINGH SO SHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55752
|
55752
|
|
|
|
|
|
|
|
|
105
|
KHANNA
|
PB-04-011-033-001/48
(Ismailpur)
|
2604011000NRG24050620230079520
|
05/06/2023
|
manjit kaur
|
2604011WL003717
|
manjit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923365
|
|
MANJIT KAUR WO HARMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHANNA
|
PB-04-011-033-001/74
(Ismailpur)
|
2604011000NRG24050620230079529
|
05/06/2023
|
sandeep kaur
|
2604011WL003717
|
sandeep kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923376
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHANNA
|
PB-04-011-051-001/100
(Mahaun)
|
2604011000NRG24050620230079444
|
05/06/2023
|
Nisa
|
2604011WL003714
|
Nisa
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923372
|
|
NISA WO SAM
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHANNA
|
PB-04-011-051-001/13
(Mahaun)
|
2604011000NRG24050620230079446
|
05/06/2023
|
Harpreet Kaur
|
2604011WL003714
|
Harpreet Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923364
|
|
HARPREET KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHANNA
|
PB-04-011-051-001/35
(Mahaun)
|
2604011000NRG24050620230079449
|
05/06/2023
|
Parkash Kaur
|
2604011WL003714
|
Parkash Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923366
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHANNA
|
PB-04-011-051-001/4
(Mahaun)
|
2604011000NRG24050620230079450
|
05/06/2023
|
Sukhwinder Kaur
|
2604011WL003714
|
Sukhwinder Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923369
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHANNA
|
PB-04-011-051-001/44
(Mahaun)
|
2604011000NRG24050620230079451
|
05/06/2023
|
Nasib Kaur
|
2604011WL003714
|
Nasib Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923512
|
|
NASIB KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHANNA
|
PB-04-011-051-001/50
(Mahaun)
|
2604011000NRG24050620230079452
|
05/06/2023
|
Pawandeep Kaur
|
2604011WL003714
|
Pawandeep Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923431
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHANNA
|
PB-04-011-051-001/60
(Mahaun)
|
2604011000NRG24050620230079453
|
05/06/2023
|
Sarabjit Kaur
|
2604011WL003714
|
Sarabjit Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923368
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHANNA
|
PB-04-011-051-001/7
(Mahaun)
|
2604011000NRG24050620230079458
|
05/06/2023
|
pawandeep kaur
|
2604011WL003714
|
pawandeep kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923430
|
|
Pawandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHANNA
|
PB-04-011-051-001/73
(Mahaun)
|
2604011000NRG24050620230079459
|
05/06/2023
|
kirandeep kaur
|
2604011WL003714
|
kirandeep kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923370
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHANNA
|
PB-04-011-051-001/74
(Mahaun)
|
2604011000NRG24050620230079460
|
05/06/2023
|
swaran singh
|
2604011WL003714
|
swaran singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923371
|
|
SARWAN SINGH SO MATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHANNA
|
PB-04-011-051-001/78
(Mahaun)
|
2604011000NRG24050620230079461
|
05/06/2023
|
kamaljit kaur
|
2604011WL003714
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923373
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHANNA
|
PB-04-011-051-001/80
(Mahaun)
|
2604011000NRG24050620230079462
|
05/06/2023
|
rajwinder kaur
|
2604011WL003714
|
rajwinder kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923374
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHANNA
|
PB-04-011-051-001/81
(Mahaun)
|
2604011000NRG24050620230079463
|
05/06/2023
|
ranjit kaur
|
2604011WL003714
|
ranjit kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923375
|
|
RANJIT KAUR W/O THAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHANNA
|
PB-04-011-051-001/86
(Mahaun)
|
2604011000NRG24050620230079464
|
05/06/2023
|
Harbans kaur
|
2604011WL003714
|
Harbans kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923428
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHANNA
|
PB-04-011-051-001/91
(Mahaun)
|
2604011000NRG24050620230079465
|
05/06/2023
|
Mandeep Kaur
|
2604011WL003714
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923432
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24050620230079340
|
05/06/2023
|
amarjit singh
|
2604011WL003710
|
amarjit singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923377
|
|
Amarjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG24050620230079343
|
05/06/2023
|
Kamaljit Kaur
|
2604011WL003710
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923367
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHANNA
|
PB-04-011-070-001/139
(Rattanheri)
|
2604011000NRG24050620230079344
|
05/06/2023
|
Ranjeet Kaur
|
2604011WL003710
|
Ranjeet Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923513
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHANNA
|
PB-04-011-070-001/149
(Rattanheri)
|
2604011000NRG24050620230079346
|
05/06/2023
|
Tara Wanti
|
2604011WL003710
|
Tara Wanti
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923358
|
|
TARA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHANNA
|
PB-04-011-070-001/159
(Rattanheri)
|
2604011000NRG24050620230079348
|
05/06/2023
|
paramjit kaur
|
2604011WL003710
|
paramjit kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923363
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHANNA
|
PB-04-011-070-001/174
(Rattanheri)
|
2604011000NRG24050620230079349
|
05/06/2023
|
Netar Kaur
|
2604011WL003710
|
Netar Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923429
|
|
Netar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24050620230079350
|
05/06/2023
|
Surinder Kaur
|
2604011WL003710
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923360
|
|
SAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG24050620230079351
|
05/06/2023
|
balbir kaur
|
2604011WL003710
|
balbir kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923380
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG24050620230079352
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003710
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923362
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHANNA
|
PB-04-011-070-001/45
(Rattanheri)
|
2604011000NRG24050620230079354
|
05/06/2023
|
KAMLESH KAUR
|
2604011WL003710
|
KAMLESH KAUR
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923361
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHANNA
|
PB-04-011-070-001/47
(Rattanheri)
|
2604011000NRG24050620230079355
|
05/06/2023
|
KARNAIL KAUR
|
2604011WL003710
|
KARNAIL KAUR
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923359
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KHANNA
|
PB-04-011-070-001/68
(Rattanheri)
|
2604011000NRG24050620230079356
|
05/06/2023
|
Kuldeep Kaur
|
2604011WL003710
|
Kuldeep Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923511
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHANNA
|
PB-04-011-070-001/69
(Rattanheri)
|
2604011000NRG24050620230079357
|
05/06/2023
|
Dharam Kaur
|
2604011WL003710
|
Dharam Kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923357
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
135
|
KHANNA
|
PB-04-011-030-001/396
(Ikolaha)
|
2604011000NRG24050620230079261
|
05/06/2023
|
Gurmel Kaur
|
2604011WL003705
|
Gurmel Kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923255
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANNA
|
PB-04-011-030-001/404
(Ikolaha)
|
2604011000NRG24050620230079263
|
05/06/2023
|
Gurmail Kaur
|
2604011WL003705
|
Gurmail Kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923257
|
|
GURMAIL KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-030-001/436
(Ikolaha)
|
2604011000NRG24050620230079264
|
05/06/2023
|
baljeet kaur
|
2604011WL003705
|
baljeet kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923258
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHANNA
|
PB-04-011-030-001/441
(Ikolaha)
|
2604011000NRG24050620230079265
|
05/06/2023
|
bhajan singh
|
2604011WL003705
|
bhajan singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923256
|
|
BHAJAN SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANNA
|
PB-04-011-030-001/443
(Ikolaha)
|
2604011000NRG24050620230079266
|
05/06/2023
|
nettar kaur
|
2604011WL003705
|
nettar kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923540
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
140
|
KHANNA
|
PB-04-011-030-001/444
(Ikolaha)
|
2604011000NRG24050620230079267
|
05/06/2023
|
malkit kaur
|
2604011WL003705
|
malkit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923379
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHANNA
|
PB-04-011-030-001/499
(Ikolaha)
|
2604011000NRG24050620230079268
|
05/06/2023
|
BHOLI
|
2604011WL003705
|
BHOLI
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923252
|
|
BHOLI WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANNA
|
PB-04-011-030-001/56
(Ikolaha)
|
2604011000NRG24050620230079269
|
05/06/2023
|
baljinder kaur
|
2604011WL003705
|
baljinder kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923378
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KHANNA
|
PB-04-011-030-001/69
(Ikolaha)
|
2604011000NRG24050620230079270
|
05/06/2023
|
PARAMJIT KAUR
|
2604011WL003705
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923251
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-030-001/8
(Ikolaha)
|
2604011000NRG24050620230079272
|
05/06/2023
|
GURMEET KAUR
|
2604011WL003705
|
GURMEET KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923254
|
|
GURMEET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-030-001/83
(Ikolaha)
|
2604011000NRG24050620230079273
|
05/06/2023
|
SURJIT KAUR
|
2604011WL003705
|
SURJIT KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923253
|
|
SURJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
146
|
KHANNA
|
PB-04-011-059-001/122
(Mohanpur)
|
2604011000NRG24050620230079280
|
05/06/2023
|
Varinder Singh
|
2604011WL003707
|
Varinder Singh
|
00354
|
PUNB0008910
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923260
|
|
VARINDER SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24050620230079347
|
05/06/2023
|
Jasbir Kaur
|
2604011WL003710
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923259
|
|
GURMEET SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
148
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24050620230079300
|
05/06/2023
|
lakhwinder singh
|
2604011WL003708
|
lakhwinder singh
|
00354
|
PUNB0026500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923524
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
KHANNA
|
PB-04-011-009-001/114
(Bija)
|
2604011000NRG24050620230079367
|
05/06/2023
|
Ranjit Kaur
|
2604011WL003712
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923439
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHANNA
|
PB-04-011-009-001/133
(Bija)
|
2604011000NRG24050620230079370
|
05/06/2023
|
Sukhwinder Kaur
|
2604011WL003712
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923438
|
|
SUKHWINDER KAUR D/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANNA
|
PB-04-011-009-001/139
(Bija)
|
2604011000NRG24050620230079372
|
05/06/2023
|
ranjit kaur
|
2604011WL003712
|
ranjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923436
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHANNA
|
PB-04-011-044-001/1
(Kishangarh)
|
2604011000NRG24050620230079321
|
05/06/2023
|
harjinder kaur
|
2604011WL003709
|
harjinder kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923461
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG24050620230079324
|
05/06/2023
|
Harjinder Kaur
|
2604011WL003709
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923440
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANNA
|
PB-04-011-044-001/2
(Kishangarh)
|
2604011000NRG24050620230079326
|
05/06/2023
|
Harjeet Kaur
|
2604011WL003709
|
Harjeet Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923446
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KHANNA
|
PB-04-011-044-001/26
(Kishangarh)
|
2604011000NRG24050620230079327
|
05/06/2023
|
Charanjit Kaur
|
2604011WL003709
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923435
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANNA
|
PB-04-011-044-001/28
(Kishangarh)
|
2604011000NRG24050620230079328
|
05/06/2023
|
Gurdev Singh
|
2604011WL003709
|
Gurdev Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923447
|
|
GURDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-044-001/37
(Kishangarh)
|
2604011000NRG24050620230079329
|
05/06/2023
|
Bhagwan Kaur
|
2604011WL003709
|
Bhagwan Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923433
|
|
BHAGWAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG24050620230079330
|
05/06/2023
|
Jagtar Singh
|
2604011WL003709
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923449
|
|
JAGTAR SINGH S/O S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-044-001/42
(Kishangarh)
|
2604011000NRG24050620230079331
|
05/06/2023
|
Jaspal Singh
|
2604011WL003709
|
Jaspal Singh
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923510
|
|
JASPAL SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANNA
|
PB-04-011-044-001/51
(Kishangarh)
|
2604011000NRG24050620230079332
|
05/06/2023
|
Charanjit Kaur
|
2604011WL003709
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923460
|
|
CHARANJIT KAUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHANNA
|
PB-04-011-044-001/58
(Kishangarh)
|
2604011000NRG24050620230079333
|
05/06/2023
|
MANJIT KAUR
|
2604011WL003709
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923442
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-044-001/8
(Kishangarh)
|
2604011000NRG24050620230079337
|
05/06/2023
|
Kashmira Singh
|
2604011WL003709
|
Kashmira Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923448
|
|
KASHMIRA SINGH S/O S JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG24050620230079339
|
05/06/2023
|
Baljit Kaur
|
2604011WL003709
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923462
|
|
BALJIT KAUR W /O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANNA
|
PB-04-011-045-001/1
(Kot Panech)
|
2604011000NRG24050620230079381
|
05/06/2023
|
Netar Singh
|
2604011WL003712
|
Netar Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923434
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANNA
|
PB-04-011-045-001/101
(Kot Panech)
|
2604011000NRG24050620230079382
|
05/06/2023
|
baljit kaur
|
2604011WL003712
|
baljit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923463
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-045-001/59
(Kot Panech)
|
2604011000NRG24050620230079391
|
05/06/2023
|
Ranjit Kaur
|
2604011WL003712
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923469
|
|
RANJEET KAUR W/O BALAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANNA
|
PB-04-011-050-001/95
(Madiala Kalan)
|
2604011000NRG24050620230079412
|
05/06/2023
|
Kulwant kaur
|
2604011WL003712
|
Kulwant kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923443
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHANNA
|
PB-04-011-058-001/100
(Mehndipur)
|
2604011000NRG24050620230079413
|
05/06/2023
|
Kawaljeet Kaur
|
2604011WL003712
|
Kawaljeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923466
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANNA
|
PB-04-011-058-001/102
(Mehndipur)
|
2604011000NRG24050620230079414
|
05/06/2023
|
Gurmeet Kaur
|
2604011WL003712
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923467
|
|
GURMEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANNA
|
PB-04-011-058-001/103
(Mehndipur)
|
2604011000NRG24050620230079415
|
05/06/2023
|
Surinder Kaur
|
2604011WL003712
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923468
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
KHANNA
|
PB-04-011-058-001/107
(Mehndipur)
|
2604011000NRG24050620230079416
|
05/06/2023
|
Sukhwinder Kaur
|
2604011WL003712
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923465
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANNA
|
PB-04-011-058-001/115
(Mehndipur)
|
2604011000NRG24050620230079417
|
05/06/2023
|
Netar kaur
|
2604011WL003712
|
Netar kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923444
|
|
NETAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANNA
|
PB-04-011-058-001/12
(Mehndipur)
|
2604011000NRG24050620230079418
|
05/06/2023
|
Gurmail Kaur
|
2604011WL003712
|
Gurmail Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923452
|
|
GURMEL KAUR WO BHIM SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHANNA
|
PB-04-011-058-001/139
(Mehndipur)
|
2604011000NRG24050620230079420
|
05/06/2023
|
Premo
|
2604011WL003712
|
Premo
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923437
|
|
PREMO W-O BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANNA
|
PB-04-011-058-001/45
(Mehndipur)
|
2604011000NRG24050620230079421
|
05/06/2023
|
Charanjeet Kaur
|
2604011WL003712
|
Charanjeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923450
|
|
CHARANJIT KAUR WO DALBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KHANNA
|
PB-04-011-058-001/69
(Mehndipur)
|
2604011000NRG24050620230079422
|
05/06/2023
|
GURPREET KAUR
|
2604011WL003712
|
GURPREET KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923459
|
|
GURPREET KAUR W/O PAVITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANNA
|
PB-04-011-058-001/72
(Mehndipur)
|
2604011000NRG24050620230079423
|
05/06/2023
|
RAJ PAL
|
2604011WL003712
|
RAJ PAL
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923456
|
|
RAJPAL RAJPAL
|
ICICI BANK LTD(508534)
|
|
178
|
KHANNA
|
PB-04-011-058-001/73
(Mehndipur)
|
2604011000NRG24050620230079424
|
05/06/2023
|
RANI
|
2604011WL003712
|
RANI
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923509
|
|
RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-058-001/74
(Mehndipur)
|
2604011000NRG24050620230079425
|
05/06/2023
|
Kamla Devi
|
2604011WL003712
|
Kamla Devi
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923441
|
|
KAMLA DEVI W/O NETAR BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24050620230079426
|
05/06/2023
|
Kulwant kaur
|
2604011WL003712
|
Kulwant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923455
|
|
KULWANT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-058-001/8
(Mehndipur)
|
2604011000NRG24050620230079427
|
05/06/2023
|
HARDEEP SINGH
|
2604011WL003712
|
HARDEEP SINGH
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923445
|
|
HARDEEP SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
182
|
KHANNA
|
PB-04-011-058-001/81
(Mehndipur)
|
2604011000NRG24050620230079428
|
05/06/2023
|
Kulwinder kaur
|
2604011WL003712
|
Kulwinder kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923458
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
KHANNA
|
PB-04-011-058-001/83
(Mehndipur)
|
2604011000NRG24050620230079429
|
05/06/2023
|
Dalip kaur
|
2604011WL003712
|
Dalip kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923453
|
|
DALIP KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANNA
|
PB-04-011-058-001/84
(Mehndipur)
|
2604011000NRG24050620230079430
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003712
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923457
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
KHANNA
|
PB-04-011-058-001/85
(Mehndipur)
|
2604011000NRG24050620230079431
|
05/06/2023
|
Gurmit kaur
|
2604011WL003712
|
Gurmit kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923451
|
|
GURMIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANNA
|
PB-04-011-058-001/87
(Mehndipur)
|
2604011000NRG24050620230079432
|
05/06/2023
|
Jarnail kaur
|
2604011WL003712
|
Jarnail kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2385923454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KHANNA
|
PB-04-011-058-001/95
(Mehndipur)
|
2604011000NRG24050620230079433
|
05/06/2023
|
Darshan Kaur
|
2604011WL003712
|
Darshan Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923464
|
|
DARSHAN KAUR WO DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
188
|
KHANNA
|
PB-04-011-009-001/131
(Bija)
|
2604011000NRG24050620230079369
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003712
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923477
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG24050620230079322
|
05/06/2023
|
Rupinderjit kaur
|
2604011WL003709
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923478
|
|
RUPINDERJIT KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG24050620230079323
|
05/06/2023
|
Parkash kaur
|
2604011WL003709
|
Parkash kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923479
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANNA
|
PB-04-011-044-001/60
(Kishangarh)
|
2604011000NRG24050620230079335
|
05/06/2023
|
Bhagwant Kaur
|
2604011WL003709
|
Bhagwant Kaur
|
00354
|
PUNB0172510
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923480
|
|
BHAGWANT KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANNA
|
PB-04-011-044-001/64
(Kishangarh)
|
2604011000NRG24050620230079336
|
05/06/2023
|
MALKIT KAUR
|
2604011WL003709
|
MALKIT KAUR
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923481
|
|
MALKEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANNA
|
PB-04-011-044-001/87
(Kishangarh)
|
2604011000NRG24050620230079338
|
05/06/2023
|
Manju Kumari
|
2604011WL003709
|
Manju Kumari
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923482
|
|
MANJU KUMARI WO GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
194
|
KHANNA
|
PB-04-011-008-001/151
(Bibipur)
|
2604011000NRG24050620230079236
|
05/06/2023
|
jasvir kaur
|
2604011WL003704
|
jasvir kaur
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923483
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
195
|
KHANNA
|
PB-04-011-045-001/112
(Kot Panech)
|
2604011000NRG24050620230079383
|
05/06/2023
|
jaspreet kaur
|
2604011WL003712
|
jaspreet kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385923505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
KHANNA
|
PB-04-011-045-001/159
(Kot Panech)
|
2604011000NRG24050620230079384
|
05/06/2023
|
amarjit singh
|
2604011WL003712
|
amarjit singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923502
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANNA
|
PB-04-011-045-001/163
(Kot Panech)
|
2604011000NRG24050620230079385
|
05/06/2023
|
GURMEET KAUR
|
2604011WL003712
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2385923500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
198
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG24050620230079386
|
05/06/2023
|
Lakhvir Kaur
|
2604011WL003712
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923382
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANNA
|
PB-04-011-045-001/34
(Kot Panech)
|
2604011000NRG24050620230079387
|
05/06/2023
|
Teja Singh
|
2604011WL003712
|
Teja Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923381
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANNA
|
PB-04-011-045-001/38
(Kot Panech)
|
2604011000NRG24050620230079388
|
05/06/2023
|
Mohinder Kaur
|
2604011WL003712
|
Mohinder Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923506
|
|
MOHINDER KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANNA
|
PB-04-011-045-001/42
(Kot Panech)
|
2604011000NRG24050620230079389
|
05/06/2023
|
Tejinder Kaur
|
2604011WL003712
|
Tejinder Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923507
|
|
TAJINDERJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANNA
|
PB-04-011-045-001/54
(Kot Panech)
|
2604011000NRG24050620230079390
|
05/06/2023
|
parmjit kaur
|
2604011WL003712
|
parmjit kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923397
|
|
MS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHANNA
|
PB-04-011-050-001/107
(Madiala Kalan)
|
2604011000NRG24050620230079392
|
05/06/2023
|
Harpal Kaur
|
2604011WL003712
|
Harpal Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923392
|
|
HARPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANNA
|
PB-04-011-050-001/110
(Madiala Kalan)
|
2604011000NRG24050620230079393
|
05/06/2023
|
Ajmer Kaur
|
2604011WL003712
|
Ajmer Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923396
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANNA
|
PB-04-011-050-001/115
(Madiala Kalan)
|
2604011000NRG24050620230079394
|
05/06/2023
|
Raj Kaur
|
2604011WL003712
|
Raj Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923386
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANNA
|
PB-04-011-050-001/118
(Madiala Kalan)
|
2604011000NRG24050620230079395
|
05/06/2023
|
Gurjant Singh
|
2604011WL003712
|
Gurjant Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923504
|
|
GURJANT SINGH SO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANNA
|
PB-04-011-050-001/134
(Madiala Kalan)
|
2604011000NRG24050620230079397
|
05/06/2023
|
Mandhir Kaur
|
2604011WL003712
|
Mandhir Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923394
|
|
MANDHIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANNA
|
PB-04-011-050-001/138
(Madiala Kalan)
|
2604011000NRG24050620230079398
|
05/06/2023
|
gurjit Kaur
|
2604011WL003712
|
gurjit Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923503
|
|
GURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANNA
|
PB-04-011-050-001/49
(Madiala Kalan)
|
2604011000NRG24050620230079400
|
05/06/2023
|
BALJIT KAUR
|
2604011WL003712
|
BALJIT KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923385
|
|
BALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANNA
|
PB-04-011-050-001/59
(Madiala Kalan)
|
2604011000NRG24050620230079401
|
05/06/2023
|
SOMA
|
2604011WL003712
|
SOMA
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923388
|
|
SOMA WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHANNA
|
PB-04-011-050-001/61
(Madiala Kalan)
|
2604011000NRG24050620230079402
|
05/06/2023
|
HARJIT KAUR
|
2604011WL003712
|
HARJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923384
|
|
HARJIT KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
KHANNA
|
PB-04-011-050-001/62
(Madiala Kalan)
|
2604011000NRG24050620230079403
|
05/06/2023
|
Raj Singh
|
2604011WL003712
|
Raj Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923389
|
|
HARJEET KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANNA
|
PB-04-011-050-001/64
(Madiala Kalan)
|
2604011000NRG24050620230079404
|
05/06/2023
|
KULWINDER KAUR
|
2604011WL003712
|
KULWINDER KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923383
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
KHANNA
|
PB-04-011-050-001/71
(Madiala Kalan)
|
2604011000NRG24050620230079405
|
05/06/2023
|
AMARJIT KAUR
|
2604011WL003712
|
AMARJIT KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923391
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
KHANNA
|
PB-04-011-050-001/73
(Madiala Kalan)
|
2604011000NRG24050620230079406
|
05/06/2023
|
PRAMJIT KAUR
|
2604011WL003712
|
PRAMJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923387
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANNA
|
PB-04-011-050-001/82
(Madiala Kalan)
|
2604011000NRG24050620230079407
|
05/06/2023
|
HARJINDER KAUR
|
2604011WL003712
|
HARJINDER KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923395
|
|
HARJINDER KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANNA
|
PB-04-011-050-001/87
(Madiala Kalan)
|
2604011000NRG24050620230079408
|
05/06/2023
|
Avtar kaur
|
2604011WL003712
|
Avtar kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923393
|
|
AVTAR KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHANNA
|
PB-04-011-050-001/88
(Madiala Kalan)
|
2604011000NRG24050620230079409
|
05/06/2023
|
Harwinder kaur
|
2604011WL003712
|
Harwinder kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923501
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
KHANNA
|
PB-04-011-050-001/91
(Madiala Kalan)
|
2604011000NRG24050620230079411
|
05/06/2023
|
Karnail kaur
|
2604011WL003712
|
Karnail kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923390
|
|
KARNAIL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
220
|
KHANNA
|
PB-04-011-051-001/7
(Mahaun)
|
2604011000NRG24050620230079457
|
05/06/2023
|
Jarnail Singh
|
2604011WL003714
|
Jarnail Singh
|
00415
|
SBIN0001466
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923495
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
KHANNA
|
PB-04-011-082-001/47
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079489
|
05/06/2023
|
karishna devi
|
2604011WL003716
|
karishna devi
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923494
|
|
MRS KARISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
222
|
KHANNA
|
PB-04-011-082-001/9
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079504
|
05/06/2023
|
SWARAN KAUR
|
2604011WL003716
|
SWARAN KAUR
|
00415
|
SBIN0050074
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923413
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
223
|
KHANNA
|
PB-04-011-030-001/376
(Ikolaha)
|
2604011000NRG24050620230079260
|
05/06/2023
|
Pinki
|
2604011WL003705
|
Pinki
|
00415
|
SBIN0051430
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923405
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KHANNA
|
PB-04-011-030-001/399
(Ikolaha)
|
2604011000NRG24050620230079262
|
05/06/2023
|
Manpreet Kaur
|
2604011WL003705
|
Manpreet Kaur
|
00415
|
SBIN0051430
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923404
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
225
|
KHANNA
|
PB-04-011-008-001/102
(Bibipur)
|
2604011000NRG24050620230079230
|
05/06/2023
|
mukhtiar kaur
|
2604011WL003704
|
mukhtiar kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923283
|
|
MUKHTIAR KAUR W/O SHER SINGH
|
UCO BANK(607066)
|
|
226
|
KHANNA
|
PB-04-011-008-001/11
(Bibipur)
|
2604011000NRG24050620230079231
|
05/06/2023
|
Baldev Singh
|
2604011WL003704
|
Baldev Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923286
|
|
BALDEV SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
227
|
KHANNA
|
PB-04-011-008-001/113
(Bibipur)
|
2604011000NRG24050620230079233
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003704
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923308
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
228
|
KHANNA
|
PB-04-011-008-001/119
(Bibipur)
|
2604011000NRG24050620230079234
|
05/06/2023
|
karamjit kaur
|
2604011WL003704
|
karamjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923307
|
|
KARAMJIT KAUR WO HARINDER SINGH
|
UCO BANK(607066)
|
|
229
|
KHANNA
|
PB-04-011-008-001/139
(Bibipur)
|
2604011000NRG24050620230079235
|
05/06/2023
|
Ranjit Kaur
|
2604011WL003704
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923303
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
230
|
KHANNA
|
PB-04-011-008-001/179
(Bibipur)
|
2604011000NRG24050620230079237
|
05/06/2023
|
manjeet kaur
|
2604011WL003704
|
manjeet kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923309
|
|
MANJEET WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
231
|
KHANNA
|
PB-04-011-008-001/181
(Bibipur)
|
2604011000NRG24050620230079238
|
05/06/2023
|
Jagtar Kaur
|
2604011WL003704
|
Jagtar Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923282
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
KHANNA
|
PB-04-011-008-001/24
(Bibipur)
|
2604011000NRG24050620230079239
|
05/06/2023
|
Rajbir kaur
|
2604011WL003704
|
Rajbir kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923302
|
|
RAJVIR KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
233
|
KHANNA
|
PB-04-011-008-001/27
(Bibipur)
|
2604011000NRG24050620230079240
|
05/06/2023
|
Kirandeep Kaur
|
2604011WL003704
|
Kirandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923290
|
|
KIRANDEEP KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
|
234
|
KHANNA
|
PB-04-011-008-001/29
(Bibipur)
|
2604011000NRG24050620230079241
|
05/06/2023
|
Harjinder Kaur
|
2604011WL003704
|
Harjinder Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923522
|
|
HARJINDER KAUR WO LAL SINGH
|
BANK OF INDIA(508505)
|
|
235
|
KHANNA
|
PB-04-011-008-001/33
(Bibipur)
|
2604011000NRG24050620230079242
|
05/06/2023
|
Rajinder Kaur
|
2604011WL003704
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923289
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
236
|
KHANNA
|
PB-04-011-008-001/35
(Bibipur)
|
2604011000NRG24050620230079243
|
05/06/2023
|
Baljit Kaur
|
2604011WL003704
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923295
|
|
BALJIT KAUR WO CHARNJIT SINGH
|
UCO BANK(607066)
|
|
237
|
KHANNA
|
PB-04-011-008-001/39
(Bibipur)
|
2604011000NRG24050620230079244
|
05/06/2023
|
Pritam Kaur
|
2604011WL003704
|
Pritam Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923288
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
238
|
KHANNA
|
PB-04-011-008-001/43
(Bibipur)
|
2604011000NRG24050620230079245
|
05/06/2023
|
kulwinder kaur
|
2604011WL003704
|
kulwinder kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923521
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
239
|
KHANNA
|
PB-04-011-008-001/45
(Bibipur)
|
2604011000NRG24050620230079246
|
05/06/2023
|
Jasvir Kaur
|
2604011WL003704
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923296
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
240
|
KHANNA
|
PB-04-011-008-001/48
(Bibipur)
|
2604011000NRG24050620230079247
|
05/06/2023
|
Charan Singh
|
2604011WL003704
|
Charan Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923291
|
|
CHARAN SINGH S/O SUCHA SINGH
|
UCO BANK(607066)
|
|
241
|
KHANNA
|
PB-04-011-008-001/50
(Bibipur)
|
2604011000NRG24050620230079248
|
05/06/2023
|
Bholi
|
2604011WL003704
|
Bholi
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923297
|
|
BHOLI
|
UCO BANK(607066)
|
|
242
|
KHANNA
|
PB-04-011-008-001/55
(Bibipur)
|
2604011000NRG24050620230079249
|
05/06/2023
|
Binder Kaur
|
2604011WL003704
|
Binder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923294
|
|
BINDER KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
243
|
KHANNA
|
PB-04-011-008-001/58
(Bibipur)
|
2604011000NRG24050620230079250
|
05/06/2023
|
Sukhinder Kaur
|
2604011WL003704
|
Sukhinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923292
|
|
SUKHWINDER AKUR
|
ICICI BANK LTD(508534)
|
|
244
|
KHANNA
|
PB-04-011-008-001/61
(Bibipur)
|
2604011000NRG24050620230079251
|
05/06/2023
|
Amandeep Kaur
|
2604011WL003704
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923306
|
|
AMANDEEP KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
245
|
KHANNA
|
PB-04-011-008-001/67
(Bibipur)
|
2604011000NRG24050620230079252
|
05/06/2023
|
Nachhatar Kaur
|
2604011WL003704
|
Nachhatar Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923298
|
|
NACHHATAR KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
246
|
KHANNA
|
PB-04-011-008-001/68
(Bibipur)
|
2604011000NRG24050620230079253
|
05/06/2023
|
Gurpreet Kaur
|
2604011WL003704
|
Gurpreet Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923299
|
|
GURPREET KAUR
|
INDUSIND BANK(607189)
|
|
247
|
KHANNA
|
PB-04-011-008-001/70
(Bibipur)
|
2604011000NRG24050620230079254
|
05/06/2023
|
Kuldeep Kaur
|
2604011WL003704
|
Kuldeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923300
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
248
|
KHANNA
|
PB-04-011-008-001/81
(Bibipur)
|
2604011000NRG24050620230079255
|
05/06/2023
|
SARABJIT KAUR
|
2604011WL003704
|
SARABJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923520
|
|
RANVIR SINGH U/G SARBJIT KAUR
|
UCO BANK(607066)
|
|
249
|
KHANNA
|
PB-04-011-008-001/83
(Bibipur)
|
2604011000NRG24050620230079256
|
05/06/2023
|
SURJIT KAUR
|
2604011WL003704
|
SURJIT KAUR
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923304
|
|
SURJIT KAUR WO CHOTA SINGH
|
BANK OF INDIA(508505)
|
|
250
|
KHANNA
|
PB-04-011-008-001/91
(Bibipur)
|
2604011000NRG24050620230079257
|
05/06/2023
|
BHUPINDER KAUR
|
2604011WL003704
|
BHUPINDER KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923301
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KHANNA
|
PB-04-011-008-001/94
(Bibipur)
|
2604011000NRG24050620230079258
|
05/06/2023
|
paramjit kaur
|
2604011WL003704
|
paramjit kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923310
|
|
PARAMJIT KAUR W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
252
|
KHANNA
|
PB-04-011-008-001/98
(Bibipur)
|
2604011000NRG24050620230079259
|
05/06/2023
|
bhinder singh
|
2604011WL003704
|
bhinder singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923305
|
|
BHINDER SINGH S/O GURBAKSH SINGH
|
UCO BANK(607066)
|
|
253
|
KHANNA
|
PB-04-011-029-001/2
(Hoal)
|
2604011000NRG24050620230079362
|
05/06/2023
|
Harmail Singh
|
2604011WL003711
|
Harmail Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923285
|
|
HARMAIL SINGH & KULWINDER KAUR
|
UCO BANK(607066)
|
|
254
|
KHANNA
|
PB-04-011-029-001/32
(Hoal)
|
2604011000NRG24050620230079364
|
05/06/2023
|
Kesar Singh
|
2604011WL003711
|
Kesar Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923284
|
|
KESAR SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
255
|
KHANNA
|
PB-04-011-029-001/57
(Hoal)
|
2604011000NRG24050620230079365
|
05/06/2023
|
Jagtar Singh
|
2604011WL003711
|
Jagtar Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923293
|
|
JAGTAR SINGH SO LABH SINGH
|
UCO BANK(607066)
|
|
256
|
KHANNA
|
PB-04-011-029-001/57
(Hoal)
|
2604011000NRG24050620230079366
|
05/06/2023
|
Sapinder Kaur
|
2604011WL003711
|
Sapinder Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923287
|
|
SAPINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52419
|
52419
|
|
|
|
|
|
|
|
|
257
|
KHANNA
|
PB-04-011-033-001/13
(Ismailpur)
|
2604011000NRG24050620230079511
|
05/06/2023
|
Gurdeep Kaur
|
2604011WL003717
|
Gurdeep Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923321
|
|
GURDEEP KAUR DO SURINDER SINGH
|
UCO BANK(607066)
|
|
258
|
KHANNA
|
PB-04-011-033-001/18
(Ismailpur)
|
2604011000NRG24050620230079514
|
05/06/2023
|
lovepreet kaur
|
2604011WL003717
|
lovepreet kaur
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923322
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
UCO BANK(607066)
|
|
259
|
KHANNA
|
PB-04-011-033-001/51
(Ismailpur)
|
2604011000NRG24050620230079523
|
05/06/2023
|
paramjit kaur
|
2604011WL003717
|
paramjit kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
10/06/2023
|
|
2385923324
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
260
|
KHANNA
|
PB-04-011-082-001/50
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079491
|
05/06/2023
|
charno devi
|
2604011WL003716
|
charno devi
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923325
|
|
CHARNO DEVI WO KRISHANPAL
|
UCO BANK(607066)
|
|
261
|
KHANNA
|
PB-04-011-082-001/8
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079500
|
05/06/2023
|
BHINDI RANI
|
2604011WL003716
|
BHINDI RANI
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923323
|
|
BHINDI DEVI WO BIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
262
|
KHANNA
|
PB-04-011-033-001/1
(Ismailpur)
|
2604011000NRG24050620230079509
|
05/06/2023
|
Meet Singh
|
2604011WL003717
|
Meet Singh
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923471
|
|
MEET SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
263
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG24050620230079512
|
05/06/2023
|
Dalip Singh
|
2604011WL003717
|
Dalip Singh
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923470
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
264
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG24050620230079513
|
05/06/2023
|
Jasvir Kaur
|
2604011WL003717
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923472
|
|
JASVIR KAUR W/O MR DALIP SINGH
|
UCO BANK(607066)
|
|
265
|
KHANNA
|
PB-04-011-033-001/29
(Ismailpur)
|
2604011000NRG24050620230079515
|
05/06/2023
|
karamjit Kaur
|
2604011WL003717
|
karamjit Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923475
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
KHANNA
|
PB-04-011-033-001/37
(Ismailpur)
|
2604011000NRG24050620230079516
|
05/06/2023
|
Ranjit Kaur
|
2604011WL003717
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923474
|
|
RANJIT KAUR W/O MR NAND LAL
|
UCO BANK(607066)
|
|
267
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG24050620230079517
|
05/06/2023
|
Sinder Kaur
|
2604011WL003717
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923473
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
268
|
KHANNA
|
PB-04-011-033-001/43
(Ismailpur)
|
2604011000NRG24050620230079519
|
05/06/2023
|
Pankaj kumar
|
2604011WL003717
|
Pankaj kumar
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
10/06/2023
|
|
2385923476
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
KHANNA
|
PB-04-011-033-001/49
(Ismailpur)
|
2604011000NRG24050620230079521
|
05/06/2023
|
swaranjit kaur
|
2604011WL003717
|
swaranjit kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923508
|
|
SWARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
270
|
KHANNA
|
PB-04-011-033-001/55
(Ismailpur)
|
2604011000NRG24050620230079524
|
05/06/2023
|
malkit Singh
|
2604011WL003717
|
malkit Singh
|
00468
|
UBIN0539015
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923496
|
|
MALKIAT SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG24050620230079526
|
05/06/2023
|
baldev singh
|
2604011WL003717
|
baldev singh
|
00468
|
UBIN0539015
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923497
|
|
BALDEV SINGH S/O GURDIAL SING
|
UNION BANK OF INDIA(508500)
|
|
272
|
KHANNA
|
PB-04-011-033-001/71
(Ismailpur)
|
2604011000NRG24050620230079527
|
05/06/2023
|
chhinder kaur
|
2604011WL003717
|
chhinder kaur
|
00468
|
UBIN0539015
|
909
|
909
|
Processed
|
10/06/2023
|
|
2385923499
|
|
CHHINDER KAUR WO SHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
273
|
KHANNA
|
PB-04-011-070-001/145
(Rattanheri)
|
2604011000NRG24050620230079345
|
05/06/2023
|
Swaran Kaur
|
2604011WL003710
|
Swaran Kaur
|
00468
|
UBIN0539015
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923498
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
274
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079499
|
05/06/2023
|
satia devi
|
2604011WL003716
|
satia devi
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923401
|
|
SATIA DEVI WO PAPPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
275
|
KHANNA
|
PB-04-011-009-001/120
(Bija)
|
2604011000NRG24050620230079368
|
05/06/2023
|
Baljeet kaur
|
2604011WL003712
|
Baljeet kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923422
|
|
BALJIT KAUR W/O GANGA RAM URF GURMEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHANNA
|
PB-04-011-009-001/29
(Bija)
|
2604011000NRG24050620230079376
|
05/06/2023
|
Charanjeet kaur
|
2604011WL003712
|
Charanjeet kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923418
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KHANNA
|
PB-04-011-009-001/30
(Bija)
|
2604011000NRG24050620230079377
|
05/06/2023
|
Ramandeep Kaur
|
2604011WL003712
|
Ramandeep Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923420
|
|
RAMANDEEP KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
KHANNA
|
PB-04-011-009-001/72
(Bija)
|
2604011000NRG24050620230079378
|
05/06/2023
|
Sukhwinder Kaur
|
2604011WL003712
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923421
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KHANNA
|
PB-04-011-009-001/78
(Bija)
|
2604011000NRG24050620230079379
|
05/06/2023
|
Dalveer kaur
|
2604011WL003712
|
Dalveer kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923423
|
|
DALVIR KAUR W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHANNA
|
PB-04-011-009-001/80
(Bija)
|
2604011000NRG24050620230079380
|
05/06/2023
|
Sinder Kaur
|
2604011WL003712
|
Sinder Kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923419
|
|
SINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
KHANNA
|
PB-04-011-044-001/124
(Kishangarh)
|
2604011000NRG24050620230079325
|
05/06/2023
|
Sukhwinder Kaur
|
2604011WL003709
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2385923425
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
KHANNA
|
PB-04-011-044-001/59
(Kishangarh)
|
2604011000NRG24050620230079334
|
05/06/2023
|
Satya
|
2604011WL003709
|
Satya
|
00468
|
UBIN0570923
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2385923424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
283
|
KHANNA
|
PB-04-011-058-001/137
(Mehndipur)
|
2604011000NRG24050620230079419
|
05/06/2023
|
Chhoti
|
2604011WL003712
|
Chhoti
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923491
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
284
|
KHANNA
|
PB-04-011-009-001/134
(Bija)
|
2604011000NRG24050620230079371
|
05/06/2023
|
amandeep kaur
|
2604011WL003712
|
amandeep kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923487
|
|
AMANDEEP KAUR W/O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
KHANNA
|
PB-04-011-009-001/144
(Bija)
|
2604011000NRG24050620230079373
|
05/06/2023
|
Sukhwant Kaur
|
2604011WL003712
|
Sukhwant Kaur
|
00468
|
UBIN0821781
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923485
|
|
SUKHWANT KAUR WO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
KHANNA
|
PB-04-011-009-001/156
(Bija)
|
2604011000NRG24050620230079374
|
05/06/2023
|
kamaljeet kaur
|
2604011WL003712
|
kamaljeet kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923488
|
|
KAMALJEET KAUR W/O BHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
KHANNA
|
PB-04-011-009-001/158
(Bija)
|
2604011000NRG24050620230079375
|
05/06/2023
|
jaspreet kaur
|
2604011WL003712
|
jaspreet kaur
|
00468
|
UBIN0821781
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923486
|
|
JASPREET KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
KHANNA
|
PB-04-011-050-001/119
(Madiala Kalan)
|
2604011000NRG24050620230079396
|
05/06/2023
|
Kulwinder Kaur
|
2604011WL003712
|
Kulwinder Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923489
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
289
|
KHANNA
|
PB-04-011-050-001/89
(Madiala Kalan)
|
2604011000NRG24050620230079410
|
05/06/2023
|
Paramjit Kaur
|
2604011WL003712
|
Paramjit Kaur
|
00468
|
UBIN0821781
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2385923490
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
290
|
KHANNA
|
PB-04-011-082-001/116
(Bazigar Basti Bhadla)
|
2604011000NRG24050620230079473
|
05/06/2023
|
Anu Devi
|
2604011WL003716
|
Anu Devi
|
00468
|
UBIN0821837
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2385923492
|
|
ANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
398748
|
398748
|
|
|
|
|
|
|
|