|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-041-001/199
(Kauri)
|
2604011000NRG24230120240454837
|
23/01/2024
|
babali kaur
|
2604011WL024021
|
babali kaur
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925618
|
|
BABALI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-029-001/151
(Hoal)
|
2604011000NRG24230120240454987
|
23/01/2024
|
Harjinder Kaur
|
2604011WL024038
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925673
|
|
HARJINDER KAUR WO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-063-001/1
(Panj Rukha)
|
2604011000NRG24230120240454860
|
23/01/2024
|
Jaspal Kaur
|
2604011WL024026
|
Jaspal Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925491
|
|
JASPAL KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-063-001/10
(Panj Rukha)
|
2604011000NRG24230120240454861
|
23/01/2024
|
Harbhajan Singh
|
2604011WL024026
|
Harbhajan Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925497
|
|
HARBHAJAN SINGH SO SUCHHA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-063-001/24
(Panj Rukha)
|
2604011000NRG24230120240454863
|
23/01/2024
|
Manjit Kaur
|
2604011WL024026
|
Manjit Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925492
|
|
MANJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-063-001/26
(Panj Rukha)
|
2604011000NRG24230120240454864
|
23/01/2024
|
Surinder Kaur
|
2604011WL024026
|
Surinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925494
|
|
SURINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-063-001/28
(Panj Rukha)
|
2604011000NRG24230120240454865
|
23/01/2024
|
Bhinder Kaur
|
2604011WL024026
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925496
|
|
BHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KHANNA
|
PB-04-011-063-001/35
(Panj Rukha)
|
2604011000NRG24230120240454866
|
23/01/2024
|
gurmail kaur
|
2604011WL024026
|
gurmail kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925493
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24230120240454867
|
23/01/2024
|
Ram Rani
|
2604011WL024026
|
Ram Rani
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925502
|
|
RAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24230120240454869
|
23/01/2024
|
Ram Rani
|
2604011WL024026
|
Ram Rani
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925501
|
|
RAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24230120240454871
|
23/01/2024
|
Jasveer Kaur
|
2604011WL024026
|
Jasveer Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355925499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHANNA
|
PB-04-011-063-001/43
(Panj Rukha)
|
2604011000NRG24230120240454872
|
23/01/2024
|
Gurmit Kaur
|
2604011WL024026
|
Gurmit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925667
|
|
GURMEET KAUR WO RAM SHARN
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-063-001/49
(Panj Rukha)
|
2604011000NRG24230120240454873
|
23/01/2024
|
Rajinder Kaur
|
2604011WL024026
|
Rajinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925669
|
|
RAJINDER KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-063-001/5
(Panj Rukha)
|
2604011000NRG24230120240454874
|
23/01/2024
|
Jarnail Singh
|
2604011WL024026
|
Jarnail Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925495
|
|
JARNAIL SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-063-001/61
(Panj Rukha)
|
2604011000NRG24230120240454875
|
23/01/2024
|
BALJIT KAUR
|
2604011WL024026
|
BALJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925670
|
|
BALJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-063-001/61
(Panj Rukha)
|
2604011000NRG24230120240454876
|
23/01/2024
|
BALJIT KAUR
|
2604011WL024026
|
BALJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925671
|
|
BALJIT KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-063-001/67
(Panj Rukha)
|
2604011000NRG24230120240454877
|
23/01/2024
|
KARAMJIT KAUR
|
2604011WL024026
|
KARAMJIT KAUR
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925509
|
|
KARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-063-001/7
(Panj Rukha)
|
2604011000NRG24230120240454878
|
23/01/2024
|
Kuldeep Kaur
|
2604011WL024026
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925500
|
|
KULDEEP KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-063-001/8
(Panj Rukha)
|
2604011000NRG24230120240454881
|
23/01/2024
|
lovepreet kaur
|
2604011WL024026
|
lovepreet kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925489
|
|
LOVEPREET KAUR WO PARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-074-001/103
(Turmuri)
|
2604011000NRG24230120240454753
|
23/01/2024
|
SUKHWINDER KAUR
|
2604011WL024017
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925665
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-074-001/107
(Turmuri)
|
2604011000NRG24230120240454754
|
23/01/2024
|
BHOLI
|
2604011WL024017
|
BHOLI
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925507
|
|
BHOLI KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANNA
|
PB-04-011-074-001/111
(Turmuri)
|
2604011000NRG24230120240454755
|
23/01/2024
|
Buta Singh
|
2604011WL024017
|
Buta Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925660
|
|
BUTA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANNA
|
PB-04-011-074-001/130
(Turmuri)
|
2604011000NRG24230120240454756
|
23/01/2024
|
manpreet kaur
|
2604011WL024017
|
manpreet kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925674
|
|
MANPREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANNA
|
PB-04-011-074-001/135
(Turmuri)
|
2604011000NRG24230120240454757
|
23/01/2024
|
jaswinder kaur
|
2604011WL024017
|
jaswinder kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925508
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHANNA
|
PB-04-011-074-001/148
(Turmuri)
|
2604011000NRG24230120240454758
|
23/01/2024
|
jaspreet kaur
|
2604011WL024017
|
jaspreet kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925672
|
|
JASPREET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANNA
|
PB-04-011-074-001/22
(Turmuri)
|
2604011000NRG24230120240454759
|
23/01/2024
|
Sukhwinder Kaur
|
2604011WL024017
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925664
|
|
SUKHWINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHANNA
|
PB-04-011-074-001/26
(Turmuri)
|
2604011000NRG24230120240454760
|
23/01/2024
|
ParamjitKaur
|
2604011WL024017
|
ParamjitKaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925666
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHANNA
|
PB-04-011-074-001/38
(Turmuri)
|
2604011000NRG24230120240454761
|
23/01/2024
|
Karmjit Kaur
|
2604011WL024017
|
Karmjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925662
|
|
KARMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHANNA
|
PB-04-011-074-001/45
(Turmuri)
|
2604011000NRG24230120240454762
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024017
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925663
|
|
PARAMJIT KAUR WOGURPREET SINGHJ
|
BANK OF INDIA(508505)
|
|
30
|
KHANNA
|
PB-04-011-074-001/6
(Turmuri)
|
2604011000NRG24230120240454763
|
23/01/2024
|
baljit singh
|
2604011WL024017
|
baljit singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925506
|
|
BALJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHANNA
|
PB-04-011-074-001/68
(Turmuri)
|
2604011000NRG24230120240454764
|
23/01/2024
|
Manjit Kaur
|
2604011WL024017
|
Manjit Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925498
|
|
MANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHANNA
|
PB-04-011-074-001/75
(Turmuri)
|
2604011000NRG24230120240454765
|
23/01/2024
|
Kuldeep Kaur
|
2604011WL024017
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925503
|
|
KULDEEP KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHANNA
|
PB-04-011-074-001/79
(Turmuri)
|
2604011000NRG24230120240454766
|
23/01/2024
|
Gurmit Kaur
|
2604011WL024017
|
Gurmit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925504
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHANNA
|
PB-04-011-074-001/91
(Turmuri)
|
2604011000NRG24230120240454767
|
23/01/2024
|
PARAMINDER KAUR
|
2604011WL024017
|
PARAMINDER KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925668
|
|
PARAMINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHANNA
|
PB-04-011-076-001/10
(Fatehpur)
|
2604011000NRG24230120240454856
|
23/01/2024
|
Amarjit Kaur
|
2604011WL024025
|
Amarjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925661
|
|
AMARJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANNA
|
PB-04-011-076-001/5
(Fatehpur)
|
2604011000NRG24230120240454859
|
23/01/2024
|
harjit kaur
|
2604011WL024025
|
harjit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925505
|
|
HARJIT KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-003-001/85
(Bhadla Nicha)
|
2604011000NRG24230120240454846
|
23/01/2024
|
Harjeet Kaur
|
2604011WL024023
|
Harjeet Kaur
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925736
|
|
HARJEET KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-004-001/48
(Bhadla Uncha)
|
2604011000NRG24230120240454702
|
23/01/2024
|
Natha Singh
|
2604011WL024012
|
Natha Singh
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925696
|
|
NATHA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
KHANNA
|
PB-04-011-001-001/17
(Baho Majra)
|
2604011000NRG24230120240454920
|
23/01/2024
|
Kulwant Kaur
|
2604011WL024032
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925600
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHANNA
|
PB-04-011-001-001/26
(Baho Majra)
|
2604011000NRG24230120240454921
|
23/01/2024
|
Gumit Kaur
|
2604011WL024032
|
Gumit Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925694
|
|
MILO
|
CANARA BANK(508532)
|
|
41
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG24230120240454922
|
23/01/2024
|
Maiya Kaur
|
2604011WL024032
|
Maiya Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925692
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
42
|
KHANNA
|
PB-04-011-001-001/97
(Baho Majra)
|
2604011000NRG24230120240454926
|
23/01/2024
|
Netar singh
|
2604011WL024032
|
Netar singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925693
|
|
NETAR SINGH
|
CANARA BANK(508532)
|
|
43
|
KHANNA
|
PB-04-011-001-001/98
(Baho Majra)
|
2604011000NRG24230120240454927
|
23/01/2024
|
swaranjit kaur
|
2604011WL024032
|
swaranjit kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925601
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-075-001/178
(Alipur)
|
2604011000NRG24230120240454691
|
23/01/2024
|
Baljinder Kaur
|
2604011WL024011
|
Baljinder Kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925683
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
45
|
KHANNA
|
PB-04-011-075-001/224
(Alipur)
|
2604011000NRG24230120240454692
|
23/01/2024
|
darshan singh
|
2604011WL024011
|
darshan singh
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925634
|
|
DARSHAN SINGH SO ROUNAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHANNA
|
PB-04-011-075-001/37
(Alipur)
|
2604011000NRG24230120240454693
|
23/01/2024
|
jasvir kaur
|
2604011WL024011
|
jasvir kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925630
|
|
JASVIR KAUR WO MALKIT SINGH
|
CANARA BANK(508532)
|
|
47
|
KHANNA
|
PB-04-011-075-001/43
(Alipur)
|
2604011000NRG24230120240454694
|
23/01/2024
|
Bibo
|
2604011WL024011
|
Bibo
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925631
|
|
BIBO WO HANS RAJ
|
CANARA BANK(508532)
|
|
48
|
KHANNA
|
PB-04-011-075-001/54
(Alipur)
|
2604011000NRG24230120240454695
|
23/01/2024
|
SATYA DEVI
|
2604011WL024011
|
SATYA DEVI
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925627
|
|
SATYA DEVI
|
CANARA BANK(508532)
|
|
49
|
KHANNA
|
PB-04-011-075-001/55
(Alipur)
|
2604011000NRG24230120240454696
|
23/01/2024
|
surinder kaur
|
2604011WL024011
|
surinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925629
|
|
Mrs. SURINDER KAUR AND DSSO W/O RAM ASR
|
INDIAN BANK(607105)
|
|
50
|
KHANNA
|
PB-04-011-075-001/58
(Alipur)
|
2604011000NRG24230120240454697
|
23/01/2024
|
GURJIT KAUR
|
2604011WL024011
|
GURJIT KAUR
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925628
|
|
GURJIT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-075-001/66
(Alipur)
|
2604011000NRG24230120240454698
|
23/01/2024
|
SWARAN KAUR
|
2604011WL024011
|
SWARAN KAUR
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925632
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-075-001/85
(Alipur)
|
2604011000NRG24230120240454699
|
23/01/2024
|
rinku singh
|
2604011WL024011
|
rinku singh
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925633
|
|
RINKU SINGH S O GURNAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
53
|
KHANNA
|
PB-04-011-001-001/89
(Baho Majra)
|
2604011000NRG24230120240454925
|
23/01/2024
|
Ramandeep Kaur
|
2604011WL024032
|
Ramandeep Kaur
|
00152
|
HDFC0000801
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925659
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
KHANNA
|
PB-04-011-003-001/21
(Bhadla Nicha)
|
2604011000NRG24230120240454843
|
23/01/2024
|
Charanjit Singh
|
2604011WL024023
|
Charanjit Singh
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925526
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
55
|
KHANNA
|
PB-04-011-003-001/51
(Bhadla Nicha)
|
2604011000NRG24230120240454844
|
23/01/2024
|
Jaswant Kaur
|
2604011WL024023
|
Jaswant Kaur
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925720
|
|
JASWANT KAUR
|
IDBI BANK(607095)
|
|
56
|
KHANNA
|
PB-04-011-003-001/90
(Bhadla Nicha)
|
2604011000NRG24230120240454847
|
23/01/2024
|
Balvir Kaur
|
2604011WL024023
|
Balvir Kaur
|
00165
|
IBKL0000234
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925527
|
|
BALVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
57
|
KHANNA
|
PB-04-011-004-001/17
(Bhadla Uncha)
|
2604011000NRG24230120240454700
|
23/01/2024
|
HARNEK SINGH
|
2604011WL024012
|
HARNEK SINGH
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925716
|
|
HARNEK SINGH
|
IDBI BANK(607095)
|
|
58
|
KHANNA
|
PB-04-011-004-001/38
(Bhadla Uncha)
|
2604011000NRG24230120240454701
|
23/01/2024
|
Balvir Singh
|
2604011WL024012
|
Balvir Singh
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925713
|
|
BALVIR SINGH SO DAYAL SINGH
|
UCO BANK(607066)
|
|
59
|
KHANNA
|
PB-04-011-069-001/114
(Rasulra)
|
2604011000NRG24230120240454961
|
23/01/2024
|
Charanjit Kaur
|
2604011WL024037
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925534
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANNA
|
PB-04-011-069-001/120
(Rasulra)
|
2604011000NRG24230120240454720
|
23/01/2024
|
Jaswinder Kaur
|
2604011WL024015
|
Jaswinder Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925536
|
|
JASWINDER KAUR W O JARNAIL SINGH
|
IDBI BANK(607095)
|
|
61
|
KHANNA
|
PB-04-011-069-001/121
(Rasulra)
|
2604011000NRG24230120240454962
|
23/01/2024
|
Kuldeep Kaur
|
2604011WL024037
|
Kuldeep Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925718
|
|
KULDEEP KAUR W O CHUHAR SINGH
|
IDBI BANK(607095)
|
|
62
|
KHANNA
|
PB-04-011-069-001/122
(Rasulra)
|
2604011000NRG24230120240454963
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024037
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925535
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
63
|
KHANNA
|
PB-04-011-069-001/132
(Rasulra)
|
2604011000NRG24230120240454721
|
23/01/2024
|
Ranjit Kaur
|
2604011WL024015
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925719
|
|
RANJIT KAUR W O PARMINDER SINGH
|
IDBI BANK(607095)
|
|
64
|
KHANNA
|
PB-04-011-069-001/137
(Rasulra)
|
2604011000NRG24230120240454722
|
23/01/2024
|
Gurpreet Singh
|
2604011WL024015
|
Gurpreet Singh
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925715
|
|
GURPREET SINGH
|
IDBI BANK(607095)
|
|
65
|
KHANNA
|
PB-04-011-069-001/140
(Rasulra)
|
2604011000NRG24230120240454964
|
23/01/2024
|
Sinder Kaur
|
2604011WL024037
|
Sinder Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925533
|
|
SINDER KAUR
|
IDBI BANK(607095)
|
|
66
|
KHANNA
|
PB-04-011-069-001/141
(Rasulra)
|
2604011000NRG24230120240454965
|
23/01/2024
|
Ranjit Kaur
|
2604011WL024037
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925529
|
|
RANJIT KAUR W\O GURMAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANNA
|
PB-04-011-069-001/144
(Rasulra)
|
2604011000NRG24230120240454966
|
23/01/2024
|
Kanta
|
2604011WL024037
|
Kanta
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925537
|
|
KANTA WO S SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHANNA
|
PB-04-011-069-001/148
(Rasulra)
|
2604011000NRG24230120240454967
|
23/01/2024
|
Seema
|
2604011WL024037
|
Seema
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925717
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHANNA
|
PB-04-011-069-001/149
(Rasulra)
|
2604011000NRG24230120240454968
|
23/01/2024
|
Harbans Kaur
|
2604011WL024037
|
Harbans Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925538
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHANNA
|
PB-04-011-069-001/156
(Rasulra)
|
2604011000NRG24230120240454969
|
23/01/2024
|
Baljit Kaur
|
2604011WL024037
|
Baljit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925539
|
|
BALJIT KAUR W/O RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANNA
|
PB-04-011-069-001/157
(Rasulra)
|
2604011000NRG24230120240454970
|
23/01/2024
|
Gurmail Kaur
|
2604011WL024037
|
Gurmail Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925714
|
|
GURMEL KAUR
|
UNION BANK OF INDIA(508500)
|
|
72
|
KHANNA
|
PB-04-011-069-001/166
(Rasulra)
|
2604011000NRG24230120240454971
|
23/01/2024
|
Balwinder Singh
|
2604011WL024037
|
Balwinder Singh
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925541
|
|
BALWINDER
|
IDBI BANK(607095)
|
|
73
|
KHANNA
|
PB-04-011-069-001/196
(Rasulra)
|
2604011000NRG24230120240454973
|
23/01/2024
|
paramjit kaur
|
2604011WL024037
|
paramjit kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925711
|
|
ANJU KANVAR
|
IDBI BANK(607095)
|
|
74
|
KHANNA
|
PB-04-011-069-001/21
(Rasulra)
|
2604011000NRG24230120240454974
|
23/01/2024
|
CHARANJEET KAUR
|
2604011WL024037
|
CHARANJEET KAUR
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925532
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANNA
|
PB-04-011-069-001/47
(Rasulra)
|
2604011000NRG24230120240454741
|
23/01/2024
|
Piyaro Kaur
|
2604011WL024015
|
Piyaro Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925531
|
|
PIARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANNA
|
PB-04-011-069-001/71
(Rasulra)
|
2604011000NRG24230120240454983
|
23/01/2024
|
Jaspal Kaur
|
2604011WL024037
|
Jaspal Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925530
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
77
|
KHANNA
|
PB-04-011-069-001/77
(Rasulra)
|
2604011000NRG24230120240454745
|
23/01/2024
|
yasin mohammad
|
2604011WL024015
|
yasin mohammad
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925712
|
|
YASIN MOHAMMAD
|
IDBI BANK(607095)
|
|
78
|
KHANNA
|
PB-04-011-069-001/81
(Rasulra)
|
2604011000NRG24230120240454747
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024015
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925540
|
|
PARAMJIT KAUR W/O HARDEV SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
79
|
KHANNA
|
PB-04-011-003-001/57
(Bhadla Nicha)
|
2604011000NRG24230120240454845
|
23/01/2024
|
Ajaib Kaur
|
2604011WL024023
|
Ajaib Kaur
|
00168
|
ICIC0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925721
|
|
AJAIB KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
80
|
KHANNA
|
PB-04-011-011-001/111
(Boothgarh)
|
2604011000NRG24230120240454748
|
23/01/2024
|
Baldev kaur
|
2604011WL024016
|
Baldev kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925733
|
|
BALDEV KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
81
|
KHANNA
|
PB-04-011-011-001/138
(Boothgarh)
|
2604011000NRG24230120240454751
|
23/01/2024
|
Baljinder Kaur
|
2604011WL024016
|
Baljinder Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925732
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-011-001/45
(Boothgarh)
|
2604011000NRG24230120240454752
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024016
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925477
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-041-001/193
(Kauri)
|
2604011000NRG24230120240454836
|
23/01/2024
|
avtar kaur
|
2604011WL024021
|
avtar kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925478
|
|
AVTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-041-001/232
(Kauri)
|
2604011000NRG24230120240454839
|
23/01/2024
|
sandeep kaur
|
2604011WL024021
|
sandeep kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925479
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
85
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24230120240454768
|
23/01/2024
|
Dalvir Singh
|
2604011WL024018
|
Dalvir Singh
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925521
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-032-001/86
(Ishanpur)
|
2604011000NRG24230120240454772
|
23/01/2024
|
Baljinder Kaur
|
2604011WL024018
|
Baljinder Kaur
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925525
|
|
BALJINDER KAUR WOPARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24230120240454870
|
23/01/2024
|
Pardeep Kumar
|
2604011WL024026
|
Pardeep Kumar
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925524
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24230120240454868
|
23/01/2024
|
Pardeep Kumar
|
2604011WL024026
|
Pardeep Kumar
|
00349
|
PSIB0000158
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925523
|
|
PARDEEP KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHANNA
|
PB-04-011-076-001/28
(Fatehpur)
|
2604011000NRG24230120240454857
|
23/01/2024
|
harbans kaur
|
2604011WL024025
|
harbans kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925522
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
90
|
KHANNA
|
PB-04-011-063-001/15
(Panj Rukha)
|
2604011000NRG24230120240454862
|
23/01/2024
|
Mandeep Kaur
|
2604011WL024026
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925553
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-063-001/77
(Panj Rukha)
|
2604011000NRG24230120240454879
|
23/01/2024
|
Manju
|
2604011WL024026
|
Manju
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925705
|
|
MANJU WO JAGDISH KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-063-001/78
(Panj Rukha)
|
2604011000NRG24230120240454880
|
23/01/2024
|
Charanjit Kaur
|
2604011WL024026
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925550
|
|
CHARANJIT WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHANNA
|
PB-04-011-063-001/80
(Panj Rukha)
|
2604011000NRG24230120240454882
|
23/01/2024
|
paramjit kaur
|
2604011WL024026
|
paramjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925552
|
|
PARAMJIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
94
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG24230120240454883
|
23/01/2024
|
Sukhwinder Kaur
|
2604011WL024026
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925551
|
|
SUKHWINDER KAUR WO RAJPAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
95
|
KHANNA
|
PB-04-011-003-001/10
(Bhadla Nicha)
|
2604011000NRG24230120240454842
|
23/01/2024
|
sukhwinder singh
|
2604011WL024023
|
sukhwinder singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925556
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KHANNA
|
PB-04-011-033-001/56
(Ismailpur)
|
2604011000NRG24230120240454707
|
23/01/2024
|
meet singh
|
2604011WL024012
|
meet singh
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925703
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-033-001/56
(Ismailpur)
|
2604011000NRG24230120240454708
|
23/01/2024
|
meet singh
|
2604011WL024012
|
meet singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925702
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-051-001/100
(Mahaun)
|
2604011000NRG24230120240454848
|
23/01/2024
|
Nisa
|
2604011WL024024
|
Nisa
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925561
|
|
NISA WO SAM
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-051-001/101
(Mahaun)
|
2604011000NRG24230120240454849
|
23/01/2024
|
harjinder kaur
|
2604011WL024024
|
harjinder kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925562
|
|
HARJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHANNA
|
PB-04-011-051-001/103
(Mahaun)
|
2604011000NRG24230120240454850
|
23/01/2024
|
balwinder kaur
|
2604011WL024024
|
balwinder kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925563
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHANNA
|
PB-04-011-051-001/42
(Mahaun)
|
2604011000NRG24230120240454851
|
23/01/2024
|
karamjit kaur
|
2604011WL024024
|
karamjit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925560
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHANNA
|
PB-04-011-051-001/72
(Mahaun)
|
2604011000NRG24230120240454852
|
23/01/2024
|
harjinder kaur
|
2604011WL024024
|
harjinder kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925555
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-051-001/78
(Mahaun)
|
2604011000NRG24230120240454853
|
23/01/2024
|
kamaljit kaur
|
2604011WL024024
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925558
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHANNA
|
PB-04-011-051-001/80
(Mahaun)
|
2604011000NRG24230120240454854
|
23/01/2024
|
rajwinder kaur
|
2604011WL024024
|
rajwinder kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925704
|
|
RAJWINDER KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHANNA
|
PB-04-011-072-001/17
(Sahibpur)
|
2604011000NRG24230120240454840
|
23/01/2024
|
mohan singh
|
2604011WL024022
|
mohan singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925559
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
106
|
KHANNA
|
PB-04-011-072-001/59
(Sahibpur)
|
2604011000NRG24230120240454841
|
23/01/2024
|
Kamalpreet Kaur
|
2604011WL024022
|
Kamalpreet Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925557
|
|
KAMALPREET KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
107
|
KHANNA
|
PB-04-011-030-001/199
(Ikolaha)
|
2604011000NRG24230120240454930
|
23/01/2024
|
Pritam Kaur
|
2604011WL024034
|
Pritam Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925728
|
|
PRITAM KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-030-001/203
(Ikolaha)
|
2604011000NRG24230120240454931
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024034
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925510
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHANNA
|
PB-04-011-030-001/205
(Ikolaha)
|
2604011000NRG24230120240454932
|
23/01/2024
|
Shinder Kaur
|
2604011WL024034
|
Shinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925483
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHANNA
|
PB-04-011-030-001/217
(Ikolaha)
|
2604011000NRG24230120240454933
|
23/01/2024
|
Karamjit Kaur
|
2604011WL024034
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925515
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANNA
|
PB-04-011-030-001/229
(Ikolaha)
|
2604011000NRG24230120240454935
|
23/01/2024
|
MANJIT KAUR
|
2604011WL024034
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925513
|
|
MANJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-030-001/230
(Ikolaha)
|
2604011000NRG24230120240454936
|
23/01/2024
|
PARAMJIT KAUR
|
2604011WL024034
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925482
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHANNA
|
PB-04-011-030-001/235
(Ikolaha)
|
2604011000NRG24230120240454937
|
23/01/2024
|
KIRANJIR KAUR
|
2604011WL024035
|
KIRANJIR KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925516
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHANNA
|
PB-04-011-030-001/266
(Ikolaha)
|
2604011000NRG24230120240454938
|
23/01/2024
|
HARMESH KAUR
|
2604011WL024035
|
HARMESH KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925490
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHANNA
|
PB-04-011-030-001/287
(Ikolaha)
|
2604011000NRG24230120240454939
|
23/01/2024
|
KARAMJIT KAUR
|
2604011WL024035
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925486
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANNA
|
PB-04-011-030-001/330
(Ikolaha)
|
2604011000NRG24230120240454940
|
23/01/2024
|
KRISHNA DEVI
|
2604011WL024035
|
KRISHNA DEVI
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925514
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHANNA
|
PB-04-011-030-001/332
(Ikolaha)
|
2604011000NRG24230120240454941
|
23/01/2024
|
BALJIT KAUR
|
2604011WL024035
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925730
|
|
BALJIT KAUR W/O SUKHWINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANNA
|
PB-04-011-030-001/336
(Ikolaha)
|
2604011000NRG24230120240454942
|
23/01/2024
|
surjeet kaur
|
2604011WL024035
|
surjeet kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925722
|
|
SURJITKAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANNA
|
PB-04-011-030-001/342
(Ikolaha)
|
2604011000NRG24230120240454943
|
23/01/2024
|
lakhvir kaur
|
2604011WL024035
|
lakhvir kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925519
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KHANNA
|
PB-04-011-030-001/343
(Ikolaha)
|
2604011000NRG24230120240454944
|
23/01/2024
|
rajwinder kaur
|
2604011WL024035
|
rajwinder kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925520
|
|
RAJWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-030-001/372
(Ikolaha)
|
2604011000NRG24230120240454945
|
23/01/2024
|
sarabjeet kaur
|
2604011WL024035
|
sarabjeet kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925724
|
|
SARABJIT KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANNA
|
PB-04-011-030-001/377
(Ikolaha)
|
2604011000NRG24230120240454946
|
23/01/2024
|
Jaswinder kaur
|
2604011WL024035
|
Jaswinder kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925485
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANNA
|
PB-04-011-030-001/387
(Ikolaha)
|
2604011000NRG24230120240454947
|
23/01/2024
|
harbans kaur
|
2604011WL024035
|
harbans kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925487
|
|
HARBANS KAUR W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-030-001/392
(Ikolaha)
|
2604011000NRG24230120240454948
|
23/01/2024
|
sukhwinder kaur
|
2604011WL024035
|
sukhwinder kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925518
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHANNA
|
PB-04-011-030-001/397
(Ikolaha)
|
2604011000NRG24230120240454949
|
23/01/2024
|
Jaswinder Kaur
|
2604011WL024035
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925723
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHANNA
|
PB-04-011-030-001/408
(Ikolaha)
|
2604011000NRG24230120240454950
|
23/01/2024
|
Jaswinder Kaur
|
2604011WL024035
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925726
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHANNA
|
PB-04-011-030-001/422
(Ikolaha)
|
2604011000NRG24230120240454951
|
23/01/2024
|
Jinder Kaur
|
2604011WL024035
|
Jinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925511
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHANNA
|
PB-04-011-030-001/430
(Ikolaha)
|
2604011000NRG24230120240454952
|
23/01/2024
|
Sarabjit Kaur
|
2604011WL024035
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925512
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANNA
|
PB-04-011-030-001/440
(Ikolaha)
|
2604011000NRG24230120240454953
|
23/01/2024
|
bahal singh
|
2604011WL024035
|
bahal singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925727
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHANNA
|
PB-04-011-030-001/479
(Ikolaha)
|
2604011000NRG24230120240454955
|
23/01/2024
|
Amarjit Kaur
|
2604011WL024035
|
Amarjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925488
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-030-001/55
(Ikolaha)
|
2604011000NRG24230120240454956
|
23/01/2024
|
swaranjit kaur
|
2604011WL024035
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925484
|
|
SWARANJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANNA
|
PB-04-011-030-001/57
(Ikolaha)
|
2604011000NRG24230120240454957
|
23/01/2024
|
hoshiar kaur
|
2604011WL024035
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925517
|
|
HUSHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KHANNA
|
PB-04-011-030-001/90
(Ikolaha)
|
2604011000NRG24230120240454929
|
23/01/2024
|
Paramjeet Kaur
|
2604011WL024033
|
Paramjeet Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925480
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANNA
|
PB-04-011-061-001/15
(Naraingarh)
|
2604011000NRG24230120240454958
|
23/01/2024
|
major singh
|
2604011WL024036
|
major singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925481
|
|
MAJOR SINGH S/O HARBANS
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-061-001/74
(Naraingarh)
|
2604011000NRG24230120240454959
|
23/01/2024
|
amandeep singh
|
2604011WL024036
|
amandeep singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925725
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHANNA
|
PB-04-011-069-001/209
(Rasulra)
|
2604011000NRG24230120240454725
|
23/01/2024
|
Jang Singh
|
2604011WL024015
|
Jang Singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925731
|
|
JANG SINGH S/O BASIKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-069-001/36
(Rasulra)
|
2604011000NRG24230120240454981
|
23/01/2024
|
SHER SINGH
|
2604011WL024037
|
SHER SINGH
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925729
|
|
SHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47571
|
47571
|
|
|
|
|
|
|
|
|
138
|
KHANNA
|
PB-04-011-033-001/7
(Ismailpur)
|
2604011000NRG24230120240454709
|
23/01/2024
|
Gurpal Singh
|
2604011WL024012
|
Gurpal Singh
|
00354
|
PUNB0026500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925597
|
|
GURPAL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANNA
|
PB-04-011-069-001/280
(Rasulra)
|
2604011000NRG24230120240454736
|
23/01/2024
|
ram paul
|
2604011WL024015
|
ram paul
|
00354
|
PUNB0026500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925528
|
|
RAM PAUL S/O RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
140
|
KHANNA
|
PB-04-011-050-001/111
(Madiala Kalan)
|
2604011000NRG24230120240454804
|
23/01/2024
|
Manjit Kaur
|
2604011WL024020
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925569
|
|
MANJIT KAUR WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANNA
|
PB-04-011-050-001/111
(Madiala Kalan)
|
2604011000NRG24230120240454805
|
23/01/2024
|
Manjit Kaur
|
2604011WL024020
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925570
|
|
MANJIT KAUR WO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANNA
|
PB-04-011-058-001/104
(Mehndipur)
|
2604011000NRG24230120240454773
|
23/01/2024
|
Harjinder Kaur
|
2604011WL024019
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355925699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
KHANNA
|
PB-04-011-058-001/116
(Mehndipur)
|
2604011000NRG24230120240454774
|
23/01/2024
|
Manjit kaur
|
2604011WL024019
|
Manjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925589
|
|
MANJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-058-001/121
(Mehndipur)
|
2604011000NRG24230120240454775
|
23/01/2024
|
Kirandeep Kaur
|
2604011WL024019
|
Kirandeep Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925586
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KHANNA
|
PB-04-011-058-001/125
(Mehndipur)
|
2604011000NRG24230120240454776
|
23/01/2024
|
Harjinder Kaur
|
2604011WL024019
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925575
|
|
HARJINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANNA
|
PB-04-011-058-001/128
(Mehndipur)
|
2604011000NRG24230120240454778
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024019
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925573
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHANNA
|
PB-04-011-058-001/128
(Mehndipur)
|
2604011000NRG24230120240454779
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024019
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925574
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHANNA
|
PB-04-011-058-001/130
(Mehndipur)
|
2604011000NRG24230120240454780
|
23/01/2024
|
pal singh
|
2604011WL024019
|
pal singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925701
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
KHANNA
|
PB-04-011-058-001/138
(Mehndipur)
|
2604011000NRG24230120240454781
|
23/01/2024
|
Jaspreet Kaur
|
2604011WL024019
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925583
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANNA
|
PB-04-011-058-001/142
(Mehndipur)
|
2604011000NRG24230120240454782
|
23/01/2024
|
Nirmal Kaur
|
2604011WL024019
|
Nirmal Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925576
|
|
NIRMAL KAUR WO SUKHDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHANNA
|
PB-04-011-058-001/145
(Mehndipur)
|
2604011000NRG24230120240454783
|
23/01/2024
|
jaggo
|
2604011WL024019
|
jaggo
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925567
|
|
JAGGO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANNA
|
PB-04-011-058-001/150
(Mehndipur)
|
2604011000NRG24230120240454784
|
23/01/2024
|
rekha
|
2604011WL024019
|
rekha
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925584
|
|
REKHA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHANNA
|
PB-04-011-058-001/150
(Mehndipur)
|
2604011000NRG24230120240454785
|
23/01/2024
|
rekha
|
2604011WL024019
|
rekha
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925585
|
|
REKHA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHANNA
|
PB-04-011-058-001/156
(Mehndipur)
|
2604011000NRG24230120240454787
|
23/01/2024
|
amrik singh
|
2604011WL024019
|
amrik singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925564
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANNA
|
PB-04-011-058-001/159
(Mehndipur)
|
2604011000NRG24230120240454788
|
23/01/2024
|
manjit kaur
|
2604011WL024019
|
manjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925566
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANNA
|
PB-04-011-058-001/23
(Mehndipur)
|
2604011000NRG24230120240454789
|
23/01/2024
|
Baljeet Kaur
|
2604011WL024019
|
Baljeet Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925582
|
|
BALJEET KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHANNA
|
PB-04-011-058-001/24
(Mehndipur)
|
2604011000NRG24230120240454790
|
23/01/2024
|
jaswant kaur
|
2604011WL024019
|
jaswant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925568
|
|
JASWANT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANNA
|
PB-04-011-058-001/33
(Mehndipur)
|
2604011000NRG24230120240454791
|
23/01/2024
|
Sarni
|
2604011WL024019
|
Sarni
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925577
|
|
SARNI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24230120240454792
|
23/01/2024
|
Kulwant kaur
|
2604011WL024019
|
Kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925572
|
|
KULWANT KAUR C D P O
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANNA
|
PB-04-011-058-001/79
(Mehndipur)
|
2604011000NRG24230120240454793
|
23/01/2024
|
Harbans kaur
|
2604011WL024019
|
Harbans kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925579
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANNA
|
PB-04-011-058-001/8
(Mehndipur)
|
2604011000NRG24230120240454794
|
23/01/2024
|
HARDEEP SINGH
|
2604011WL024019
|
HARDEEP SINGH
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925571
|
|
HARDEEP SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
162
|
KHANNA
|
PB-04-011-058-001/84
(Mehndipur)
|
2604011000NRG24230120240454795
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024019
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925580
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
KHANNA
|
PB-04-011-058-001/85
(Mehndipur)
|
2604011000NRG24230120240454796
|
23/01/2024
|
Gurmit kaur
|
2604011WL024019
|
Gurmit kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925578
|
|
GURMIT KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANNA
|
PB-04-011-058-001/86
(Mehndipur)
|
2604011000NRG24230120240454797
|
23/01/2024
|
Charanjit kaur
|
2604011WL024019
|
Charanjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925581
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANNA
|
PB-04-011-058-001/87
(Mehndipur)
|
2604011000NRG24230120240454798
|
23/01/2024
|
Jarnail kaur
|
2604011WL024019
|
Jarnail kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925565
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-058-001/94
(Mehndipur)
|
2604011000NRG24230120240454799
|
23/01/2024
|
Manjit Kaur
|
2604011WL024019
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925700
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANNA
|
PB-04-011-058-001/96
(Mehndipur)
|
2604011000NRG24230120240454800
|
23/01/2024
|
Rani Kaur
|
2604011WL024019
|
Rani Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925587
|
|
RANI KAUR WO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHANNA
|
PB-04-011-058-001/96
(Mehndipur)
|
2604011000NRG24230120240454801
|
23/01/2024
|
Rani Kaur
|
2604011WL024019
|
Rani Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925588
|
|
RANI KAUR WO MANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49086
|
49086
|
|
|
|
|
|
|
|
|
169
|
KHANNA
|
PB-04-011-032-001/76
(Ishanpur)
|
2604011000NRG24230120240454769
|
23/01/2024
|
Harjit Kaur
|
2604011WL024018
|
Harjit Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925594
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANNA
|
PB-04-011-032-001/85
(Ishanpur)
|
2604011000NRG24230120240454771
|
23/01/2024
|
sandeep kaur
|
2604011WL024018
|
sandeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925595
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHANNA
|
PB-04-011-061-001/81
(Naraingarh)
|
2604011000NRG24230120240454960
|
23/01/2024
|
Harmel Singh
|
2604011WL024036
|
Harmel Singh
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925596
|
|
HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
172
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24230120240454838
|
23/01/2024
|
ranjit kaur
|
2604011WL024021
|
ranjit kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355925619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
KHANNA
|
PB-04-011-069-001/203
(Rasulra)
|
2604011000NRG24230120240454724
|
23/01/2024
|
mahinder kaur
|
2604011WL024015
|
mahinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925625
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANNA
|
PB-04-011-069-001/237
(Rasulra)
|
2604011000NRG24230120240454978
|
23/01/2024
|
jasvir kaur
|
2604011WL024037
|
jasvir kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925623
|
|
JASVIR KAUR WO GAGANDEEP SINGH
|
UCO BANK(607066)
|
|
175
|
KHANNA
|
PB-04-011-069-001/241
(Rasulra)
|
2604011000NRG24230120240454730
|
23/01/2024
|
sukhwinder kaur
|
2604011WL024015
|
sukhwinder kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925620
|
|
SUKHWINDER KAURW/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANNA
|
PB-04-011-069-001/269
(Rasulra)
|
2604011000NRG24230120240454735
|
23/01/2024
|
swarn kaur
|
2604011WL024015
|
swarn kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925621
|
|
SWARN KAUR W/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANNA
|
PB-04-011-069-001/295
(Rasulra)
|
2604011000NRG24230120240454740
|
23/01/2024
|
jinder kaur
|
2604011WL024015
|
jinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925684
|
|
JINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANNA
|
PB-04-011-069-001/75
(Rasulra)
|
2604011000NRG24230120240454743
|
23/01/2024
|
Pritam Kaur
|
2604011WL024015
|
Pritam Kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925624
|
|
PRITAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-069-001/80
(Rasulra)
|
2604011000NRG24230120240454984
|
23/01/2024
|
harmesh
|
2604011WL024037
|
harmesh
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925622
|
|
RAMESH KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
180
|
KHANNA
|
PB-04-011-050-001/106
(Madiala Kalan)
|
2604011000NRG24230120240454802
|
23/01/2024
|
Bhinder Kaur
|
2604011WL024020
|
Bhinder Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925682
|
|
BHINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-050-001/106
(Madiala Kalan)
|
2604011000NRG24230120240454803
|
23/01/2024
|
Bhinder Kaur
|
2604011WL024020
|
Bhinder Kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925681
|
|
BHINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANNA
|
PB-04-011-050-001/115
(Madiala Kalan)
|
2604011000NRG24230120240454806
|
23/01/2024
|
Raj Kaur
|
2604011WL024020
|
Raj Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925678
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANNA
|
PB-04-011-050-001/115
(Madiala Kalan)
|
2604011000NRG24230120240454807
|
23/01/2024
|
Raj Kaur
|
2604011WL024020
|
Raj Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925677
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANNA
|
PB-04-011-050-001/129
(Madiala Kalan)
|
2604011000NRG24230120240454808
|
23/01/2024
|
gurmeet kaur
|
2604011WL024020
|
gurmeet kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925651
|
|
GURMEET KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANNA
|
PB-04-011-050-001/129
(Madiala Kalan)
|
2604011000NRG24230120240454809
|
23/01/2024
|
gurmeet kaur
|
2604011WL024020
|
gurmeet kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925652
|
|
GURMEET KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANNA
|
PB-04-011-050-001/132
(Madiala Kalan)
|
2604011000NRG24230120240454810
|
23/01/2024
|
parkash kaur
|
2604011WL024020
|
parkash kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925645
|
|
PRAKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANNA
|
PB-04-011-050-001/132
(Madiala Kalan)
|
2604011000NRG24230120240454811
|
23/01/2024
|
parkash kaur
|
2604011WL024020
|
parkash kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925646
|
|
PRAKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANNA
|
PB-04-011-050-001/138
(Madiala Kalan)
|
2604011000NRG24230120240454812
|
23/01/2024
|
gurjit Kaur
|
2604011WL024020
|
gurjit Kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925635
|
|
GURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANNA
|
PB-04-011-050-001/140
(Madiala Kalan)
|
2604011000NRG24230120240454813
|
23/01/2024
|
gurpreet kaur
|
2604011WL024020
|
gurpreet kaur
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925680
|
|
GURPREET KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANNA
|
PB-04-011-050-001/141
(Madiala Kalan)
|
2604011000NRG24230120240454814
|
23/01/2024
|
jasvir kaur
|
2604011WL024020
|
jasvir kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925679
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANNA
|
PB-04-011-050-001/144
(Madiala Kalan)
|
2604011000NRG24230120240454815
|
23/01/2024
|
harjit kaur
|
2604011WL024020
|
harjit kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925649
|
|
HARJIT KAUR W/O SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANNA
|
PB-04-011-050-001/144
(Madiala Kalan)
|
2604011000NRG24230120240454816
|
23/01/2024
|
harjit kaur
|
2604011WL024020
|
harjit kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925650
|
|
HARJIT KAUR W/O SADAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANNA
|
PB-04-011-050-001/49
(Madiala Kalan)
|
2604011000NRG24230120240454817
|
23/01/2024
|
BALJIT KAUR
|
2604011WL024020
|
BALJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925641
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANNA
|
PB-04-011-050-001/49
(Madiala Kalan)
|
2604011000NRG24230120240454818
|
23/01/2024
|
BALJIT KAUR
|
2604011WL024020
|
BALJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925642
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANNA
|
PB-04-011-050-001/52
(Madiala Kalan)
|
2604011000NRG24230120240454819
|
23/01/2024
|
KULWANT KAUR
|
2604011WL024020
|
KULWANT KAUR
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925657
|
|
KULWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANNA
|
PB-04-011-050-001/53
(Madiala Kalan)
|
2604011000NRG24230120240454820
|
23/01/2024
|
RAM SINGH
|
2604011WL024020
|
RAM SINGH
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925658
|
|
RAM SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANNA
|
PB-04-011-050-001/59
(Madiala Kalan)
|
2604011000NRG24230120240454821
|
23/01/2024
|
SOMA
|
2604011WL024020
|
SOMA
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925644
|
|
SOMA WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHANNA
|
PB-04-011-050-001/61
(Madiala Kalan)
|
2604011000NRG24230120240454822
|
23/01/2024
|
HARJIT KAUR
|
2604011WL024020
|
HARJIT KAUR
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925640
|
|
HARJIT KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KHANNA
|
PB-04-011-050-001/65
(Madiala Kalan)
|
2604011000NRG24230120240454823
|
23/01/2024
|
JEET KAUR
|
2604011WL024020
|
JEET KAUR
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925655
|
|
JEET KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANNA
|
PB-04-011-050-001/65
(Madiala Kalan)
|
2604011000NRG24230120240454824
|
23/01/2024
|
JEET KAUR
|
2604011WL024020
|
JEET KAUR
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925656
|
|
JEET KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANNA
|
PB-04-011-050-001/68
(Madiala Kalan)
|
2604011000NRG24230120240454825
|
23/01/2024
|
KAMALJIT KAUR
|
2604011WL024020
|
KAMALJIT KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925647
|
|
KAMALJIT KAUR WO BUD SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KHANNA
|
PB-04-011-050-001/70
(Madiala Kalan)
|
2604011000NRG24230120240454826
|
23/01/2024
|
Sarabjit Kaur
|
2604011WL024020
|
Sarabjit Kaur
|
00354
|
PUNB0486300
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925676
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHANNA
|
PB-04-011-050-001/70
(Madiala Kalan)
|
2604011000NRG24230120240454827
|
23/01/2024
|
Sarabjit Kaur
|
2604011WL024020
|
Sarabjit Kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925675
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANNA
|
PB-04-011-050-001/72
(Madiala Kalan)
|
2604011000NRG24230120240454828
|
23/01/2024
|
RANJIT KAUR
|
2604011WL024020
|
RANJIT KAUR
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925653
|
|
RANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANNA
|
PB-04-011-050-001/72
(Madiala Kalan)
|
2604011000NRG24230120240454829
|
23/01/2024
|
RANJIT KAUR
|
2604011WL024020
|
RANJIT KAUR
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925654
|
|
RANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANNA
|
PB-04-011-050-001/73
(Madiala Kalan)
|
2604011000NRG24230120240454830
|
23/01/2024
|
PRAMJIT KAUR
|
2604011WL024020
|
PRAMJIT KAUR
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925643
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANNA
|
PB-04-011-050-001/75
(Madiala Kalan)
|
2604011000NRG24230120240454831
|
23/01/2024
|
GULJAR MOHAMMAD
|
2604011WL024020
|
GULJAR MOHAMMAD
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925638
|
|
GULJAR MOHAMMAD S/O BACHANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANNA
|
PB-04-011-050-001/75
(Madiala Kalan)
|
2604011000NRG24230120240454832
|
23/01/2024
|
GULJAR MOHAMMAD
|
2604011WL024020
|
GULJAR MOHAMMAD
|
00354
|
PUNB0486300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925639
|
|
GULJAR MOHAMMAD S/O BACHANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANNA
|
PB-04-011-050-001/83
(Madiala Kalan)
|
2604011000NRG24230120240454833
|
23/01/2024
|
Babli kaur
|
2604011WL024020
|
Babli kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925636
|
|
BABLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
KHANNA
|
PB-04-011-050-001/83
(Madiala Kalan)
|
2604011000NRG24230120240454834
|
23/01/2024
|
Babli kaur
|
2604011WL024020
|
Babli kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925637
|
|
BABLI KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHANNA
|
PB-04-011-050-001/87
(Madiala Kalan)
|
2604011000NRG24230120240454835
|
23/01/2024
|
Avtar kaur
|
2604011WL024020
|
Avtar kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925648
|
|
AVTAR KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
212
|
KHANNA
|
PB-04-011-011-001/133
(Boothgarh)
|
2604011000NRG24230120240454749
|
23/01/2024
|
Harpreet Kaur
|
2604011WL024016
|
Harpreet Kaur
|
00415
|
SBIN0001466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925697
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
213
|
KHANNA
|
PB-04-011-030-001/220
(Ikolaha)
|
2604011000NRG24230120240454934
|
23/01/2024
|
Netar Kaur
|
2604011WL024034
|
Netar Kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925475
|
|
NETAR KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
KHANNA
|
PB-04-011-030-001/451
(Ikolaha)
|
2604011000NRG24230120240454954
|
23/01/2024
|
vidya vidya
|
2604011WL024035
|
vidya vidya
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925735
|
|
MRS VIDYA VIDYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHANNA
|
PB-04-011-030-001/88
(Ikolaha)
|
2604011000NRG24230120240454928
|
23/01/2024
|
Ranjeet kaur
|
2604011WL024033
|
Ranjeet kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925476
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
216
|
KHANNA
|
PB-04-011-029-001/12
(Hoal)
|
2604011000NRG24230120240454985
|
23/01/2024
|
Amandeep Kaur
|
2604011WL024038
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925707
|
|
AMANDEEP KAUR D/O GULZAR SINGH
|
UCO BANK(607066)
|
|
217
|
KHANNA
|
PB-04-011-029-001/136
(Hoal)
|
2604011000NRG24230120240454986
|
23/01/2024
|
Karamjeet Kaur
|
2604011WL024038
|
Karamjeet Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925548
|
|
KARMJEET KAUR W/O DAVINDER SINGH
|
UCO BANK(607066)
|
|
218
|
KHANNA
|
PB-04-011-029-001/21
(Hoal)
|
2604011000NRG24230120240454988
|
23/01/2024
|
Karam Singh
|
2604011WL024038
|
Karam Singh
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925710
|
|
KARAM SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
219
|
KHANNA
|
PB-04-011-029-001/30
(Hoal)
|
2604011000NRG24230120240454989
|
23/01/2024
|
Swaran Kaur
|
2604011WL024038
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925543
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
220
|
KHANNA
|
PB-04-011-029-001/42
(Hoal)
|
2604011000NRG24230120240454991
|
23/01/2024
|
Sita Devi
|
2604011WL024038
|
Sita Devi
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925542
|
|
SITA DEVI W/O JINDER SINGH
|
UCO BANK(607066)
|
|
221
|
KHANNA
|
PB-04-011-029-001/75
(Hoal)
|
2604011000NRG24230120240454992
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024038
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925544
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
222
|
KHANNA
|
PB-04-011-029-001/78
(Hoal)
|
2604011000NRG24230120240454993
|
23/01/2024
|
Sukhjit Kaur
|
2604011WL024038
|
Sukhjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925545
|
|
SUKHJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
223
|
KHANNA
|
PB-04-011-029-001/95
(Hoal)
|
2604011000NRG24230120240454994
|
23/01/2024
|
Balwinder Singh
|
2604011WL024038
|
Balwinder Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925546
|
|
BALWINDER KAUR W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
224
|
KHANNA
|
PB-04-011-032-001/81
(Ishanpur)
|
2604011000NRG24230120240454770
|
23/01/2024
|
gurdeep kaur
|
2604011WL024018
|
gurdeep kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925706
|
|
GURDEEP KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
225
|
KHANNA
|
PB-04-011-073-001/3
(Taunsa)
|
2604011000NRG24230120240454717
|
23/01/2024
|
Kiranjit Kaur
|
2604011WL024014
|
Kiranjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925547
|
|
KIRANJIT KAUR WO SHADI SINGH
|
UCO BANK(607066)
|
|
226
|
KHANNA
|
PB-04-011-073-001/92
(Taunsa)
|
2604011000NRG24230120240454718
|
23/01/2024
|
Rajji
|
2604011WL024014
|
Rajji
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925709
|
|
RAJJI
|
UCO BANK(607066)
|
|
227
|
KHANNA
|
PB-04-011-073-001/95
(Taunsa)
|
2604011000NRG24230120240454719
|
23/01/2024
|
Jitti
|
2604011WL024014
|
Jitti
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925708
|
|
JITI W/O RAJU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
228
|
KHANNA
|
PB-04-011-075-001/167
(Alipur)
|
2604011000NRG24230120240454690
|
23/01/2024
|
Sarabjit Kaur
|
2604011WL024011
|
Sarabjit Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925549
|
|
SARBJIT KAUR WO SATWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
229
|
KHANNA
|
PB-04-011-033-001/21
(Ismailpur)
|
2604011000NRG24230120240454703
|
23/01/2024
|
Gurdeep Singh
|
2604011WL024012
|
Gurdeep Singh
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925590
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
230
|
KHANNA
|
PB-04-011-033-001/29
(Ismailpur)
|
2604011000NRG24230120240454704
|
23/01/2024
|
karamjit Kaur
|
2604011WL024012
|
karamjit Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925591
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
231
|
KHANNA
|
PB-04-011-033-001/40
(Ismailpur)
|
2604011000NRG24230120240454705
|
23/01/2024
|
Pinki
|
2604011WL024012
|
Pinki
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925698
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
232
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG24230120240454706
|
23/01/2024
|
malkit kaur
|
2604011WL024012
|
malkit kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925592
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
KHANNA
|
PB-04-011-051-001/90
(Mahaun)
|
2604011000NRG24230120240454855
|
23/01/2024
|
Gurdeep Kaur
|
2604011WL024024
|
Gurdeep Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925593
|
|
GURDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
234
|
KHANNA
|
PB-04-011-011-001/134
(Boothgarh)
|
2604011000NRG24230120240454750
|
23/01/2024
|
Kulwinder Kaur
|
2604011WL024016
|
Kulwinder Kaur
|
00468
|
UBIN0539015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925626
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG24230120240454924
|
23/01/2024
|
Harpal Kaur
|
2604011WL024032
|
Harpal Kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925695
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
236
|
KHANNA
|
PB-04-011-058-001/127
(Mehndipur)
|
2604011000NRG24230120240454777
|
23/01/2024
|
Harbhajan Kaur
|
2604011WL024019
|
Harbhajan Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925734
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
237
|
KHANNA
|
PB-04-011-001-001/40
(Baho Majra)
|
2604011000NRG24230120240454923
|
23/01/2024
|
jaswinder kaur
|
2604011WL024032
|
jaswinder kaur
|
00468
|
UBIN0821781
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925598
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
238
|
KHANNA
|
PB-04-011-058-001/154
(Mehndipur)
|
2604011000NRG24230120240454786
|
23/01/2024
|
gurpreet kaur
|
2604011WL024019
|
gurpreet kaur
|
00468
|
UBIN0821781
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925599
|
|
GURPREET KAUR WO NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
239
|
KHANNA
|
PB-04-011-076-001/37
(Fatehpur)
|
2604011000NRG24230120240454858
|
23/01/2024
|
sinder kaur
|
2604011WL024025
|
sinder kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925602
|
|
SINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
240
|
KHANNA
|
PB-04-011-069-001/17
(Rasulra)
|
2604011000NRG24230120240454972
|
23/01/2024
|
KULWANT KAUR
|
2604011WL024037
|
KULWANT KAUR
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925691
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
KHANNA
|
PB-04-011-069-001/203
(Rasulra)
|
2604011000NRG24230120240454723
|
23/01/2024
|
amrik singh
|
2604011WL024015
|
amrik singh
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925607
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
KHANNA
|
PB-04-011-069-001/214
(Rasulra)
|
2604011000NRG24230120240454975
|
23/01/2024
|
keso
|
2604011WL024037
|
keso
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925690
|
|
KESO WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
KHANNA
|
PB-04-011-069-001/216
(Rasulra)
|
2604011000NRG24230120240454726
|
23/01/2024
|
Kuldeep Kaur
|
2604011WL024015
|
Kuldeep Kaur
|
00468
|
UBIN0823694
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355925608
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
244
|
KHANNA
|
PB-04-011-069-001/223
(Rasulra)
|
2604011000NRG24230120240454976
|
23/01/2024
|
ajmer kaur
|
2604011WL024037
|
ajmer kaur
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925609
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANNA
|
PB-04-011-069-001/225
(Rasulra)
|
2604011000NRG24230120240454727
|
23/01/2024
|
Rajwinder kaur
|
2604011WL024015
|
Rajwinder kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925689
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
246
|
KHANNA
|
PB-04-011-069-001/226
(Rasulra)
|
2604011000NRG24230120240454728
|
23/01/2024
|
Karamjit kaur
|
2604011WL024015
|
Karamjit kaur
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925686
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
247
|
KHANNA
|
PB-04-011-069-001/227
(Rasulra)
|
2604011000NRG24230120240454977
|
23/01/2024
|
Charno
|
2604011WL024037
|
Charno
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925687
|
|
CHARNO
|
UNION BANK OF INDIA(508500)
|
|
248
|
KHANNA
|
PB-04-011-069-001/231
(Rasulra)
|
2604011000NRG24230120240454729
|
23/01/2024
|
NAVJOT KAUR
|
2604011WL024015
|
NAVJOT KAUR
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925615
|
|
MRS NAVJOT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KHANNA
|
PB-04-011-069-001/248
(Rasulra)
|
2604011000NRG24230120240454731
|
23/01/2024
|
Manjit Kaur
|
2604011WL024015
|
Manjit Kaur
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925610
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
250
|
KHANNA
|
PB-04-011-069-001/249
(Rasulra)
|
2604011000NRG24230120240454979
|
23/01/2024
|
Paramjit Kaur
|
2604011WL024037
|
Paramjit Kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925685
|
|
PARAMJIT KAUR WO BEANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
KHANNA
|
PB-04-011-069-001/252
(Rasulra)
|
2604011000NRG24230120240454732
|
23/01/2024
|
Malkit Singh
|
2604011WL024015
|
Malkit Singh
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925616
|
|
MALKIT SINGH S/O LACHHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
252
|
KHANNA
|
PB-04-011-069-001/256
(Rasulra)
|
2604011000NRG24230120240454733
|
23/01/2024
|
baljinder kumar
|
2604011WL024015
|
baljinder kumar
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925603
|
|
BALJINDER KUMAR SO HARDEV CHAND
|
UNION BANK OF INDIA(508500)
|
|
253
|
KHANNA
|
PB-04-011-069-001/257
(Rasulra)
|
2604011000NRG24230120240454734
|
23/01/2024
|
harbans kaur
|
2604011WL024015
|
harbans kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925617
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
254
|
KHANNA
|
PB-04-011-069-001/259
(Rasulra)
|
2604011000NRG24230120240454980
|
23/01/2024
|
meena
|
2604011WL024037
|
meena
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925688
|
|
Mrs. Meena
|
INDIAN BANK(607105)
|
|
255
|
KHANNA
|
PB-04-011-069-001/292
(Rasulra)
|
2604011000NRG24230120240454737
|
23/01/2024
|
Rajia
|
2604011WL024015
|
Rajia
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355925604
|
|
RAJIA WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHANNA
|
PB-04-011-069-001/293
(Rasulra)
|
2604011000NRG24230120240454738
|
23/01/2024
|
Harpreet Kaur
|
2604011WL024015
|
Harpreet Kaur
|
00468
|
UBIN0823694
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355925614
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
257
|
KHANNA
|
PB-04-011-069-001/294
(Rasulra)
|
2604011000NRG24230120240454739
|
23/01/2024
|
Dilbar Kaur
|
2604011WL024015
|
Dilbar Kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925612
|
|
DILBAR KAUR
|
IDBI BANK(607095)
|
|
258
|
KHANNA
|
PB-04-011-069-001/53
(Rasulra)
|
2604011000NRG24230120240454982
|
23/01/2024
|
Surjit Kaur
|
2604011WL024037
|
Surjit Kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925606
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
KHANNA
|
PB-04-011-069-001/54
(Rasulra)
|
2604011000NRG24230120240454742
|
23/01/2024
|
Karnail Kaur
|
2604011WL024015
|
Karnail Kaur
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925605
|
|
KARNAIL KAUR WO PARSHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
KHANNA
|
PB-04-011-069-001/75
(Rasulra)
|
2604011000NRG24230120240454744
|
23/01/2024
|
gurpreet kaur
|
2604011WL024015
|
gurpreet kaur
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355925611
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHANNA
|
PB-04-011-069-001/78
(Rasulra)
|
2604011000NRG24230120240454746
|
23/01/2024
|
sheetal singh
|
2604011WL024015
|
sheetal singh
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355925613
|
|
SITAL SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
262
|
KHANNA
|
PB-04-011-029-001/35
(Hoal)
|
2604011000NRG24230120240454990
|
23/01/2024
|
kamalpreet kaur
|
2604011WL024038
|
kamalpreet kaur
|
00555
|
YESB0001173
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355925554
|
|
KAMALPREET KAUR UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364509
|
364509
|
|
|
|
|
|
|
|