|
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)
|
2604011000NRG24111220230411308
|
11/12/2023
|
Harpal singh
|
2604011WL021241
|
Harpal singh
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605729
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHANNA
|
PB-04-011-051-001/22
(Mahaun)
|
2604011000NRG24111220230411309
|
11/12/2023
|
Harpal singh
|
2604011WL021241
|
Harpal singh
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605730
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHANNA
|
PB-04-011-051-001/33
(Mahaun)
|
2604011000NRG24111220230411313
|
11/12/2023
|
Gurmail Kaur
|
2604011WL021241
|
Gurmail Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605731
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHANNA
|
PB-04-011-051-001/33
(Mahaun)
|
2604011000NRG24111220230411314
|
11/12/2023
|
Gurmail Kaur
|
2604011WL021241
|
Gurmail Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605732
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-041-001/117
(Kauri)
|
2604011000NRG24111220230412296
|
11/12/2023
|
amandeep kaur
|
2604011WL021322
|
amandeep kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605797
|
|
AMANDEEP KAUR W O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24111220230411503
|
11/12/2023
|
Krishna Devi
|
2604011WL021256
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605773
|
|
KRISANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-041-001/48
(Kauri)
|
2604011000NRG24111220230412314
|
11/12/2023
|
Charanjit Kaur
|
2604011WL021322
|
Charanjit Kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605725
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24111220230412315
|
11/12/2023
|
Paramjit Kaur
|
2604011WL021322
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605769
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
9
|
KHANNA
|
PB-04-011-041-001/85
(Kauri)
|
2604011000NRG24111220230412318
|
11/12/2023
|
paramjit kaur
|
2604011WL021322
|
paramjit kaur
|
00045
|
BARB0KHANNA
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605726
|
|
PARAMJIT KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-041-001/97
(Kauri)
|
2604011000NRG24111220230412320
|
11/12/2023
|
Rajwant Kaur
|
2604011WL021322
|
Rajwant Kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605727
|
|
RAJWANT KAUR WO BHUP
|
BANK OF BARODA(606985)
|
|
11
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG24111220230412321
|
11/12/2023
|
SINDER KAUR
|
2604011WL021322
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605728
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24111220230411496
|
11/12/2023
|
jit singh
|
2604011WL021256
|
jit singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605756
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-001-001/93
(Baho Majra)
|
2604011000NRG24111220230411499
|
11/12/2023
|
Manpreet Kaur
|
2604011WL021256
|
Manpreet Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605772
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
KHANNA
|
PB-04-011-041-001/207
(Kauri)
|
2604011000NRG24111220230411500
|
11/12/2023
|
Harmail singh
|
2604011WL021256
|
Harmail singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605768
|
|
HARMAIL SINGH SO NARANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHANNA
|
PB-04-011-041-001/238
(Kauri)
|
2604011000NRG24111220230412305
|
11/12/2023
|
swaran kaur
|
2604011WL021322
|
swaran kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605767
|
|
SWARAN KAUR
|
CANARA BANK(508532)
|
|
16
|
KHANNA
|
PB-04-011-041-001/250
(Kauri)
|
2604011000NRG24111220230412307
|
11/12/2023
|
rupinder kaur
|
2604011WL021322
|
rupinder kaur
|
00078
|
CNRB0002229
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605796
|
|
RUPINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANNA
|
PB-04-011-041-001/94
(Kauri)
|
2604011000NRG24111220230412319
|
11/12/2023
|
sukhwinder singh
|
2604011WL021322
|
sukhwinder singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605793
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
18
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24111220230411507
|
11/12/2023
|
lovepreet kaur
|
2604011WL021256
|
lovepreet kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605788
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24111220230411509
|
11/12/2023
|
Sinder Kaur
|
2604011WL021256
|
Sinder Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605865
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-051-001/63
(Mahaun)
|
2604011000NRG24111220230411324
|
11/12/2023
|
daljit kaur
|
2604011WL021241
|
daljit kaur
|
00168
|
ICIC0000402
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605846
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHANNA
|
PB-04-011-051-001/63
(Mahaun)
|
2604011000NRG24111220230411325
|
11/12/2023
|
daljit kaur
|
2604011WL021241
|
daljit kaur
|
00168
|
ICIC0000402
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605847
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHANNA
|
PB-04-011-051-001/64
(Mahaun)
|
2604011000NRG24111220230411326
|
11/12/2023
|
ranjit kaur
|
2604011WL021241
|
ranjit kaur
|
00168
|
ICIC0000402
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605866
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KHANNA
|
PB-04-011-051-001/64
(Mahaun)
|
2604011000NRG24111220230411327
|
11/12/2023
|
ranjit kaur
|
2604011WL021241
|
ranjit kaur
|
00168
|
ICIC0000402
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605867
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-039-001/102
(Kamma)
|
2604011000NRG24111220230411160
|
11/12/2023
|
NEENA RANI
|
2604011WL021226
|
NEENA RANI
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605719
|
|
NEENA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KHANNA
|
PB-04-011-039-001/105
(Kamma)
|
2604011000NRG24111220230411161
|
11/12/2023
|
Bholi
|
2604011WL021226
|
Bholi
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605861
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KHANNA
|
PB-04-011-039-001/109
(Kamma)
|
2604011000NRG24111220230411163
|
11/12/2023
|
Ranjana Devi
|
2604011WL021226
|
Ranjana Devi
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605705
|
|
RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHANNA
|
PB-04-011-039-001/127
(Kamma)
|
2604011000NRG24111220230411165
|
11/12/2023
|
harpreet kaur
|
2604011WL021226
|
harpreet kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605720
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHANNA
|
PB-04-011-039-001/32
(Kamma)
|
2604011000NRG24111220230411167
|
11/12/2023
|
Harjinder Kaur
|
2604011WL021226
|
Harjinder Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605856
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHANNA
|
PB-04-011-039-001/61
(Kamma)
|
2604011000NRG24111220230411170
|
11/12/2023
|
Manjit Kaur
|
2604011WL021226
|
Manjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605862
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHANNA
|
PB-04-011-039-001/69
(Kamma)
|
2604011000NRG24111220230411171
|
11/12/2023
|
Santokh Singh
|
2604011WL021226
|
Santokh Singh
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605848
|
|
SANTOKH SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KHANNA
|
PB-04-011-039-001/70
(Kamma)
|
2604011000NRG24111220230411172
|
11/12/2023
|
paramjit kaur
|
2604011WL021226
|
paramjit kaur
|
00177
|
IOBA0000575
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605718
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHANNA
|
PB-04-011-039-001/80
(Kamma)
|
2604011000NRG24111220230411173
|
11/12/2023
|
SUMITRA
|
2604011WL021226
|
SUMITRA
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605842
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHANNA
|
PB-04-011-039-001/86
(Kamma)
|
2604011000NRG24111220230411174
|
11/12/2023
|
KULDEEP KAUR
|
2604011WL021226
|
KULDEEP KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605857
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHANNA
|
PB-04-011-039-001/97
(Kamma)
|
2604011000NRG24111220230411175
|
11/12/2023
|
SURINDER KAUR
|
2604011WL021226
|
SURINDER KAUR
|
00177
|
IOBA0000575
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605850
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-041-001/162
(Kauri)
|
2604011000NRG24111220230412300
|
11/12/2023
|
Harjit Kaur
|
2604011WL021322
|
Harjit Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605707
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG24111220230412293
|
11/12/2023
|
inderjit kaur
|
2604011WL021322
|
inderjit kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605801
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG24111220230412294
|
11/12/2023
|
Ram Murtii
|
2604011WL021322
|
Ram Murtii
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605813
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
38
|
KHANNA
|
PB-04-011-041-001/114
(Kauri)
|
2604011000NRG24111220230412295
|
11/12/2023
|
paramjit kaur
|
2604011WL021322
|
paramjit kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Rejected
|
01/03/2024
|
|
1158605806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG24111220230412297
|
11/12/2023
|
guljar kaur
|
2604011WL021322
|
guljar kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605811
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANNA
|
PB-04-011-041-001/152
(Kauri)
|
2604011000NRG24111220230412298
|
11/12/2023
|
Jasvir kaur
|
2604011WL021322
|
Jasvir kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605812
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG24111220230412301
|
11/12/2023
|
sukhwinder kaur
|
2604011WL021322
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605799
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG24111220230412302
|
11/12/2023
|
bhinder kaur
|
2604011WL021322
|
bhinder kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605814
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHANNA
|
PB-04-011-041-001/183
(Kauri)
|
2604011000NRG24111220230412303
|
11/12/2023
|
Harpal Kaur
|
2604011WL021322
|
Harpal Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605800
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHANNA
|
PB-04-011-041-001/37
(Kauri)
|
2604011000NRG24111220230412313
|
11/12/2023
|
Kuldeep Kaur
|
2604011WL021322
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605803
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG24111220230412316
|
11/12/2023
|
jaswant kaur
|
2604011WL021322
|
jaswant kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605802
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24111220230412317
|
11/12/2023
|
Jaswant Kaur
|
2604011WL021322
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605798
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHANNA
|
PB-04-011-041-001/81
(Kauri)
|
2604011000NRG24111220230411504
|
11/12/2023
|
sukhwinder kaur
|
2604011WL021256
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605810
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHANNA
|
PB-04-011-041-001/89
(Kauri)
|
2604011000NRG24111220230411505
|
11/12/2023
|
Harjit Kaur
|
2604011WL021256
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605804
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24111220230411506
|
11/12/2023
|
ashmail khan
|
2604011WL021256
|
ashmail khan
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605815
|
|
ASHMAIL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
50
|
KHANNA
|
PB-04-011-062-001/110
(Nasrali)
|
2604011000NRG24111220230411179
|
11/12/2023
|
rani kaur
|
2604011WL021228
|
rani kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605738
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-062-001/122
(Nasrali)
|
2604011000NRG24111220230411180
|
11/12/2023
|
PARAMJIT KAUR
|
2604011WL021228
|
PARAMJIT KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605736
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24111220230411181
|
11/12/2023
|
gurnamo
|
2604011WL021228
|
gurnamo
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605734
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-062-001/221
(Nasrali)
|
2604011000NRG24111220230411182
|
11/12/2023
|
GURMEET KAUR
|
2604011WL021228
|
GURMEET KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605750
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-062-001/230
(Nasrali)
|
2604011000NRG24111220230411183
|
11/12/2023
|
kuldeep kaur
|
2604011WL021228
|
kuldeep kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605749
|
|
KULDIP KAUR WO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24111220230411184
|
11/12/2023
|
Gaffor Khan
|
2604011WL021228
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605764
|
|
GAFUR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHANNA
|
PB-04-011-062-001/252
(Nasrali)
|
2604011000NRG24111220230411185
|
11/12/2023
|
Gurnam Kaur
|
2604011WL021228
|
Gurnam Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605752
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-062-001/26
(Nasrali)
|
2604011000NRG24111220230411186
|
11/12/2023
|
nimmo
|
2604011WL021228
|
nimmo
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605740
|
|
NIMMO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-062-001/263
(Nasrali)
|
2604011000NRG24111220230411187
|
11/12/2023
|
Balwinder Singh
|
2604011WL021228
|
Balwinder Singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605751
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG24111220230411189
|
11/12/2023
|
balvir singh
|
2604011WL021228
|
balvir singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605712
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24111220230411192
|
11/12/2023
|
sukhwinder kaur
|
2604011WL021228
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605777
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-062-001/31
(Nasrali)
|
2604011000NRG24111220230411193
|
11/12/2023
|
paramjit kaur
|
2604011WL021228
|
paramjit kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605770
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-062-001/32
(Nasrali)
|
2604011000NRG24111220230411194
|
11/12/2023
|
raseeda begam
|
2604011WL021228
|
raseeda begam
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605715
|
|
RASHEEDA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG24111220230411195
|
11/12/2023
|
rashpal kaur
|
2604011WL021228
|
rashpal kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605787
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24111220230411196
|
11/12/2023
|
Ranjit Kaur
|
2604011WL021228
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Rejected
|
01/03/2024
|
|
1158605765
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG24111220230411197
|
11/12/2023
|
kalmi
|
2604011WL021228
|
kalmi
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605766
|
|
KALMI
|
ICICI BANK LTD(508534)
|
|
66
|
KHANNA
|
PB-04-011-062-001/362
(Nasrali)
|
2604011000NRG24111220230411198
|
11/12/2023
|
balwant kaur
|
2604011WL021228
|
balwant kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605771
|
|
BALWANT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-062-001/376
(Nasrali)
|
2604011000NRG24111220230411200
|
11/12/2023
|
nawab khan
|
2604011WL021228
|
nawab khan
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605724
|
|
NAWAB KHAN S/O SARDAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-062-001/39
(Nasrali)
|
2604011000NRG24111220230411205
|
11/12/2023
|
Pritam Kaur
|
2604011WL021228
|
Pritam Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605843
|
|
PRITAM KAUR DSSO LUDHINA PLAN 94591
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG24111220230411206
|
11/12/2023
|
manjit kaur
|
2604011WL021228
|
manjit kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605795
|
|
MANJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24111220230411208
|
11/12/2023
|
Gurdev Singh
|
2604011WL021228
|
Gurdev Singh
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605753
|
|
GURDEV SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-062-001/89
(Nasrali)
|
2604011000NRG24111220230411210
|
11/12/2023
|
MANJIT KAUR
|
2604011WL021228
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605849
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-062-001/96
(Nasrali)
|
2604011000NRG24111220230411211
|
11/12/2023
|
AMARJIT KAUR
|
2604011WL021228
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605737
|
|
AMARJIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-062-001/99
(Nasrali)
|
2604011000NRG24111220230411212
|
11/12/2023
|
MELO
|
2604011WL021228
|
MELO
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605844
|
|
MELO W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
74
|
KHANNA
|
PB-04-011-051-001/100
(Mahaun)
|
2604011000NRG24111220230411297
|
11/12/2023
|
Nisa
|
2604011WL021241
|
Nisa
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605760
|
|
NISA WO SAM
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-051-001/100
(Mahaun)
|
2604011000NRG24111220230411298
|
11/12/2023
|
Nisa
|
2604011WL021241
|
Nisa
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605761
|
|
NISA WO SAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-051-001/103
(Mahaun)
|
2604011000NRG24111220230411301
|
11/12/2023
|
balwinder kaur
|
2604011WL021241
|
balwinder kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605789
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-051-001/103
(Mahaun)
|
2604011000NRG24111220230411302
|
11/12/2023
|
balwinder kaur
|
2604011WL021241
|
balwinder kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605790
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-051-001/13
(Mahaun)
|
2604011000NRG24111220230411306
|
11/12/2023
|
gurcharan singh
|
2604011WL021241
|
gurcharan singh
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605785
|
|
GURCHARN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
79
|
KHANNA
|
PB-04-011-051-001/13
(Mahaun)
|
2604011000NRG24111220230411307
|
11/12/2023
|
gurcharan singh
|
2604011WL021241
|
gurcharan singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605786
|
|
GURCHARN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
80
|
KHANNA
|
PB-04-011-051-001/32
(Mahaun)
|
2604011000NRG24111220230411311
|
11/12/2023
|
Jaswant Kaur
|
2604011WL021241
|
Jaswant Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605762
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHANNA
|
PB-04-011-051-001/32
(Mahaun)
|
2604011000NRG24111220230411312
|
11/12/2023
|
Jaswant Kaur
|
2604011WL021241
|
Jaswant Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605763
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-051-001/35
(Mahaun)
|
2604011000NRG24111220230411315
|
11/12/2023
|
Parkash Kaur
|
2604011WL021241
|
Parkash Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605758
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-051-001/35
(Mahaun)
|
2604011000NRG24111220230411316
|
11/12/2023
|
Parkash Kaur
|
2604011WL021241
|
Parkash Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605759
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-051-001/44
(Mahaun)
|
2604011000NRG24111220230411319
|
11/12/2023
|
Nasib Kaur
|
2604011WL021241
|
Nasib Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605733
|
|
NASIB KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-051-001/5
(Mahaun)
|
2604011000NRG24111220230411321
|
11/12/2023
|
manjit kaur
|
2604011WL021241
|
manjit kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605784
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-051-001/5
(Mahaun)
|
2604011000NRG24111220230411320
|
11/12/2023
|
Tarsem Singh
|
2604011WL021241
|
Tarsem Singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605735
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-051-001/56
(Mahaun)
|
2604011000NRG24111220230411322
|
11/12/2023
|
sital singh
|
2604011WL021241
|
sital singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605782
|
|
SHEETAL SINGH S/O MAGGAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANNA
|
PB-04-011-051-001/56
(Mahaun)
|
2604011000NRG24111220230411323
|
11/12/2023
|
sital singh
|
2604011WL021241
|
sital singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605783
|
|
SHEETAL SINGH S/O MAGGAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-051-001/73
(Mahaun)
|
2604011000NRG24111220230411330
|
11/12/2023
|
kirandeep kaur
|
2604011WL021241
|
kirandeep kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605741
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-051-001/73
(Mahaun)
|
2604011000NRG24111220230411331
|
11/12/2023
|
kirandeep kaur
|
2604011WL021241
|
kirandeep kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
01/03/2024
|
|
1158605742
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-051-001/74
(Mahaun)
|
2604011000NRG24111220230411332
|
11/12/2023
|
swaran singh
|
2604011WL021241
|
swaran singh
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605743
|
|
SARWAN SINGH SO MATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-051-001/81
(Mahaun)
|
2604011000NRG24111220230411333
|
11/12/2023
|
ranjit kaur
|
2604011WL021241
|
ranjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605754
|
|
RANJIT KAUR W/O THAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHANNA
|
PB-04-011-051-001/86
(Mahaun)
|
2604011000NRG24111220230411334
|
11/12/2023
|
Harbans kaur
|
2604011WL021241
|
Harbans kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605745
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-051-001/86
(Mahaun)
|
2604011000NRG24111220230411335
|
11/12/2023
|
Harbans kaur
|
2604011WL021241
|
Harbans kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605746
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
95
|
KHANNA
|
PB-04-011-030-001/191
(Ikolaha)
|
2604011000NRG24111220230411078
|
11/12/2023
|
MANJIT KAUR
|
2604011WL021225
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605828
|
|
MANJIT KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANNA
|
PB-04-011-030-001/223
(Ikolaha)
|
2604011000NRG24111220230411080
|
11/12/2023
|
Jagjit Kaur
|
2604011WL021225
|
Jagjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605832
|
|
JAGJIT KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANNA
|
PB-04-011-030-001/228
(Ikolaha)
|
2604011000NRG24111220230411081
|
11/12/2023
|
JASBIR KAUR
|
2604011WL021225
|
JASBIR KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605840
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHANNA
|
PB-04-011-030-001/230
(Ikolaha)
|
2604011000NRG24111220230411082
|
11/12/2023
|
PARAMJIT KAUR
|
2604011WL021225
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605805
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KHANNA
|
PB-04-011-030-001/235
(Ikolaha)
|
2604011000NRG24111220230411083
|
11/12/2023
|
KIRANJIR KAUR
|
2604011WL021225
|
KIRANJIR KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605816
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHANNA
|
PB-04-011-030-001/237
(Ikolaha)
|
2604011000NRG24111220230411084
|
11/12/2023
|
JASVIR KAUR
|
2604011WL021225
|
JASVIR KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605817
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHANNA
|
PB-04-011-030-001/243
(Ikolaha)
|
2604011000NRG24111220230411085
|
11/12/2023
|
HARBANS KAUR
|
2604011WL021225
|
HARBANS KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605841
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHANNA
|
PB-04-011-030-001/244
(Ikolaha)
|
2604011000NRG24111220230411086
|
11/12/2023
|
MANJIT KAUR
|
2604011WL021225
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605818
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-030-001/251
(Ikolaha)
|
2604011000NRG24111220230411087
|
11/12/2023
|
Chhinder kaur
|
2604011WL021225
|
Chhinder kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605839
|
|
SINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANNA
|
PB-04-011-030-001/266
(Ikolaha)
|
2604011000NRG24111220230411088
|
11/12/2023
|
HARMESH KAUR
|
2604011WL021225
|
HARMESH KAUR
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605830
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANNA
|
PB-04-011-030-001/272
(Ikolaha)
|
2604011000NRG24111220230411089
|
11/12/2023
|
JAGTAR KAUR
|
2604011WL021225
|
JAGTAR KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605819
|
|
JAGTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANNA
|
PB-04-011-030-001/289
(Ikolaha)
|
2604011000NRG24111220230411090
|
11/12/2023
|
Paramjit Kaur
|
2604011WL021225
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605708
|
|
PARAMJEET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANNA
|
PB-04-011-030-001/29
(Ikolaha)
|
2604011000NRG24111220230411091
|
11/12/2023
|
Paramjit Kaur
|
2604011WL021225
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605808
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANNA
|
PB-04-011-030-001/314
(Ikolaha)
|
2604011000NRG24111220230411092
|
11/12/2023
|
Harbans Kaur
|
2604011WL021225
|
Harbans Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605845
|
|
MRS HARBANS KAUR WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANNA
|
PB-04-011-030-001/329
(Ikolaha)
|
2604011000NRG24111220230411093
|
11/12/2023
|
MANJIT KAUR
|
2604011WL021225
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605809
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHANNA
|
PB-04-011-030-001/330
(Ikolaha)
|
2604011000NRG24111220230411094
|
11/12/2023
|
KRISHNA DEVI
|
2604011WL021225
|
KRISHNA DEVI
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605822
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHANNA
|
PB-04-011-030-001/341
(Ikolaha)
|
2604011000NRG24111220230411095
|
11/12/2023
|
gurmeet singh
|
2604011WL021225
|
gurmeet singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605827
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KHANNA
|
PB-04-011-030-001/342
(Ikolaha)
|
2604011000NRG24111220230411096
|
11/12/2023
|
lakhvir kaur
|
2604011WL021225
|
lakhvir kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605852
|
|
LAKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KHANNA
|
PB-04-011-030-001/343
(Ikolaha)
|
2604011000NRG24111220230411097
|
11/12/2023
|
rajwinder kaur
|
2604011WL021225
|
rajwinder kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605853
|
|
RAJWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANNA
|
PB-04-011-030-001/361
(Ikolaha)
|
2604011000NRG24111220230411101
|
11/12/2023
|
gurmel kaur
|
2604011WL021225
|
gurmel kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605863
|
|
GURMEL KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-030-001/368
(Ikolaha)
|
2604011000NRG24111220230411102
|
11/12/2023
|
baljit kaur
|
2604011WL021225
|
baljit kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605859
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHANNA
|
PB-04-011-030-001/372
(Ikolaha)
|
2604011000NRG24111220230411103
|
11/12/2023
|
sarabjeet kaur
|
2604011WL021225
|
sarabjeet kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605858
|
|
SARABJIT KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-030-001/387
(Ikolaha)
|
2604011000NRG24111220230411105
|
11/12/2023
|
harbans kaur
|
2604011WL021225
|
harbans kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605823
|
|
HARBANS KAUR W/O SHAMSHER
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANNA
|
PB-04-011-030-001/392
(Ikolaha)
|
2604011000NRG24111220230411106
|
11/12/2023
|
sukhwinder kaur
|
2604011WL021225
|
sukhwinder kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605851
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHANNA
|
PB-04-011-030-001/393
(Ikolaha)
|
2604011000NRG24111220230411107
|
11/12/2023
|
charno
|
2604011WL021225
|
charno
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605706
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHANNA
|
PB-04-011-030-001/397
(Ikolaha)
|
2604011000NRG24111220230411108
|
11/12/2023
|
Jaswinder Kaur
|
2604011WL021225
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605860
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHANNA
|
PB-04-011-030-001/408
(Ikolaha)
|
2604011000NRG24111220230411109
|
11/12/2023
|
Jaswinder Kaur
|
2604011WL021225
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605864
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANNA
|
PB-04-011-030-001/422
(Ikolaha)
|
2604011000NRG24111220230411110
|
11/12/2023
|
Jinder Kaur
|
2604011WL021225
|
Jinder Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605833
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHANNA
|
PB-04-011-030-001/430
(Ikolaha)
|
2604011000NRG24111220230411111
|
11/12/2023
|
Sarabjit Kaur
|
2604011WL021225
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605837
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-030-001/474
(Ikolaha)
|
2604011000NRG24111220230411113
|
11/12/2023
|
simranjit kaur
|
2604011WL021225
|
simranjit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605716
|
|
SIMRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANNA
|
PB-04-011-030-001/479
(Ikolaha)
|
2604011000NRG24111220230411114
|
11/12/2023
|
Amarjit Kaur
|
2604011WL021225
|
Amarjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605836
|
|
AMARJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-030-001/494
(Ikolaha)
|
2604011000NRG24111220230411115
|
11/12/2023
|
baljinder kaur
|
2604011WL021225
|
baljinder kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605831
|
|
BALJINDER KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANNA
|
PB-04-011-030-001/55
(Ikolaha)
|
2604011000NRG24111220230411118
|
11/12/2023
|
swaranjit kaur
|
2604011WL021225
|
swaranjit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605838
|
|
SWARANJIT KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANNA
|
PB-04-011-030-001/56
(Ikolaha)
|
2604011000NRG24111220230411119
|
11/12/2023
|
baljinder kaur
|
2604011WL021225
|
baljinder kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605821
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHANNA
|
PB-04-011-030-001/57
(Ikolaha)
|
2604011000NRG24111220230411120
|
11/12/2023
|
hoshiar kaur
|
2604011WL021225
|
hoshiar kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605721
|
|
HUSHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHANNA
|
PB-04-011-030-001/83
(Ikolaha)
|
2604011000NRG24111220230411123
|
11/12/2023
|
SURJIT KAUR
|
2604011WL021225
|
SURJIT KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605820
|
|
SURJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-039-001/26
(Kamma)
|
2604011000NRG24111220230411166
|
11/12/2023
|
sindo
|
2604011WL021226
|
sindo
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605829
|
|
SINDO WO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANNA
|
PB-04-011-061-001/100
(Naraingarh)
|
2604011000NRG24111220230411735
|
11/12/2023
|
Manjit Kaur
|
2604011WL021274
|
Manjit Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605710
|
|
MANJIT KAUR WO MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANNA
|
PB-04-011-061-001/104
(Naraingarh)
|
2604011000NRG24111220230411736
|
11/12/2023
|
baljit kaur
|
2604011WL021274
|
baljit kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605711
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHANNA
|
PB-04-011-061-001/109
(Naraingarh)
|
2604011000NRG24111220230411737
|
11/12/2023
|
gurjeet kaur
|
2604011WL021274
|
gurjeet kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605709
|
|
GURJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-061-001/15
(Naraingarh)
|
2604011000NRG24111220230411740
|
11/12/2023
|
manjit kaur
|
2604011WL021274
|
manjit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605723
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KHANNA
|
PB-04-011-061-001/27
(Naraingarh)
|
2604011000NRG24111220230411742
|
11/12/2023
|
Paramjit Kaur
|
2604011WL021274
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605824
|
|
PARAMJIT KAUR W/O SOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-061-001/33
(Naraingarh)
|
2604011000NRG24111220230411743
|
11/12/2023
|
Jaspal kaur
|
2604011WL021274
|
Jaspal kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605807
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KHANNA
|
PB-04-011-061-001/38
(Naraingarh)
|
2604011000NRG24111220230411744
|
11/12/2023
|
Amarjit kaur
|
2604011WL021274
|
Amarjit kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605825
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KHANNA
|
PB-04-011-061-001/40
(Naraingarh)
|
2604011000NRG24111220230411745
|
11/12/2023
|
Jaspal kaur
|
2604011WL021274
|
Jaspal kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158605855
|
|
JASPAL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANNA
|
PB-04-011-061-001/45
(Naraingarh)
|
2604011000NRG24111220230411746
|
11/12/2023
|
Gurpreet kaur
|
2604011WL021274
|
Gurpreet kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605854
|
|
GURPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANNA
|
PB-04-011-061-001/48
(Naraingarh)
|
2604011000NRG24111220230411747
|
11/12/2023
|
Rajwinder kaur
|
2604011WL021274
|
Rajwinder kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605826
|
|
MRS RAJVINDER KAUR WO GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHANNA
|
PB-04-011-061-001/61
(Naraingarh)
|
2604011000NRG24111220230411751
|
11/12/2023
|
SWARANJIT KAUR
|
2604011WL021274
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605835
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
KHANNA
|
PB-04-011-061-001/63
(Naraingarh)
|
2604011000NRG24111220230411752
|
11/12/2023
|
shinder kaur
|
2604011WL021274
|
shinder kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605834
|
|
SHINDER KAUR W/O.SHER SIN GH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-061-001/64
(Naraingarh)
|
2604011000NRG24111220230411753
|
11/12/2023
|
KULDEEP KAUR
|
2604011WL021274
|
KULDEEP KAUR
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605714
|
|
HUSANPREET SINGH UG KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-061-001/74
(Naraingarh)
|
2604011000NRG24111220230411755
|
11/12/2023
|
amandeep singh
|
2604011WL021274
|
amandeep singh
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605717
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHANNA
|
PB-04-011-061-001/79
(Naraingarh)
|
2604011000NRG24111220230411757
|
11/12/2023
|
jagtar singh
|
2604011WL021274
|
jagtar singh
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605791
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANNA
|
PB-04-011-061-001/92
(Naraingarh)
|
2604011000NRG24111220230411760
|
11/12/2023
|
Charanjit Kaur
|
2604011WL021274
|
Charanjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605722
|
|
CHARANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
148
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG24111220230411498
|
11/12/2023
|
Ranjit Kaur
|
2604011WL021256
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
1818
|
1818
|
Processed
|
02/03/2024
|
|
1158605713
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
KHANNA
|
PB-04-011-041-001/247
(Kauri)
|
2604011000NRG24111220230412306
|
11/12/2023
|
KIRANDEEP KAUR
|
2604011WL021322
|
KIRANDEEP KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605781
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
KHANNA
|
PB-04-011-061-001/65
(Naraingarh)
|
2604011000NRG24111220230411754
|
11/12/2023
|
mandeep kaur
|
2604011WL021274
|
mandeep kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
02/03/2024
|
|
1158605774
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANNA
|
PB-04-011-061-001/81
(Naraingarh)
|
2604011000NRG24111220230411758
|
11/12/2023
|
Harmel Singh
|
2604011WL021274
|
Harmel Singh
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
02/03/2024
|
|
1158605792
|
|
HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
152
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24111220230411497
|
11/12/2023
|
Gian kaur
|
2604011WL021256
|
Gian kaur
|
00354
|
PUNB0422500
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605757
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
KHANNA
|
PB-04-011-030-001/215
(Ikolaha)
|
2604011000NRG24111220230411079
|
11/12/2023
|
Balbir Kaur
|
2604011WL021225
|
Balbir Kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605748
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHANNA
|
PB-04-011-030-001/347
(Ikolaha)
|
2604011000NRG24111220230411098
|
11/12/2023
|
balvir kaur
|
2604011WL021225
|
balvir kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605755
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHANNA
|
PB-04-011-030-001/351
(Ikolaha)
|
2604011000NRG24111220230411099
|
11/12/2023
|
Darshanjit kaur
|
2604011WL021225
|
Darshanjit kaur
|
00415
|
SBIN0051430
|
1212
|
1212
|
Processed
|
01/03/2024
|
|
1158605744
|
|
MRS DARSHANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHANNA
|
PB-04-011-030-001/360
(Ikolaha)
|
2604011000NRG24111220230411100
|
11/12/2023
|
balbir kaur
|
2604011WL021225
|
balbir kaur
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
02/03/2024
|
|
1158605747
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KHANNA
|
PB-04-011-030-001/376
(Ikolaha)
|
2604011000NRG24111220230411104
|
11/12/2023
|
Pinki
|
2604011WL021225
|
Pinki
|
00415
|
SBIN0051430
|
1515
|
1515
|
Processed
|
01/03/2024
|
|
1158605739
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHANNA
|
PB-04-011-061-001/112
(Naraingarh)
|
2604011000NRG24111220230411738
|
11/12/2023
|
ramandeep kaur
|
2604011WL021274
|
ramandeep kaur
|
00415
|
SBIN0051430
|
1212
|
1212
|
Processed
|
02/03/2024
|
|
1158605794
|
|
RAMANDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-061-001/51
(Naraingarh)
|
2604011000NRG24111220230411748
|
11/12/2023
|
baljit kaur
|
2604011WL021274
|
baljit kaur
|
00415
|
SBIN0051430
|
303
|
303
|
Processed
|
01/03/2024
|
|
1158605778
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHANNA
|
PB-04-011-061-001/54
(Naraingarh)
|
2604011000NRG24111220230411749
|
11/12/2023
|
JASWINDER KAUR
|
2604011WL021274
|
JASWINDER KAUR
|
00415
|
SBIN0051430
|
606
|
606
|
Processed
|
02/03/2024
|
|
1158605780
|
|
RANVIR SINGH UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANNA
|
PB-04-011-061-001/58
(Naraingarh)
|
2604011000NRG24111220230411750
|
11/12/2023
|
RUPINDER KAUR
|
2604011WL021274
|
RUPINDER KAUR
|
00415
|
SBIN0051430
|
606
|
606
|
Processed
|
01/03/2024
|
|
1158605779
|
|
MR RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHANNA
|
PB-04-011-061-001/88
(Naraingarh)
|
2604011000NRG24111220230411759
|
11/12/2023
|
Sukhwinder Kaur
|
2604011WL021274
|
Sukhwinder Kaur
|
00415
|
SBIN0051430
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605775
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHANNA
|
PB-04-011-061-001/95
(Naraingarh)
|
2604011000NRG24111220230411761
|
11/12/2023
|
gurpreet kaur
|
2604011WL021274
|
gurpreet kaur
|
00415
|
SBIN0051430
|
909
|
909
|
Processed
|
01/03/2024
|
|
1158605776
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203313
|
203313
|
|
|
|
|
|
|
|