|
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-04-011-074-001/119
(Turmuri)
|
2604011000NRG24190620230120413
|
19/06/2023
|
amritpal kaur
|
2604011WL005466
|
amritpal kaur
|
00032
|
UTIB0002130
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135261
|
|
AMRITPAL KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-074-001/100
(Turmuri)
|
2604011000NRG24190620230120407
|
19/06/2023
|
Surjit singh
|
2604011WL005466
|
Surjit singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135177
|
|
SURJIT SINGH SO RONAK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
KHANNA
|
PB-04-011-074-001/101
(Turmuri)
|
2604011000NRG24190620230120408
|
19/06/2023
|
SUKHWINDER KAUR
|
2604011WL005466
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135178
|
|
SUKHWINDER KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-074-001/103
(Turmuri)
|
2604011000NRG24190620230120409
|
19/06/2023
|
SUKHWINDER KAUR
|
2604011WL005466
|
SUKHWINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135216
|
|
SUKHWINDER KAUR WO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-074-001/107
(Turmuri)
|
2604011000NRG24190620230120410
|
19/06/2023
|
BHOLI
|
2604011WL005466
|
BHOLI
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135213
|
|
BHOLI KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-074-001/108
(Turmuri)
|
2604011000NRG24190620230120411
|
19/06/2023
|
AJMER KAUR
|
2604011WL005466
|
AJMER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135211
|
|
AJMER KAUR WO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-074-001/11
(Turmuri)
|
2604011000NRG24190620230120412
|
19/06/2023
|
Jarnail Kaur
|
2604011WL005466
|
Jarnail Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135179
|
|
JARNAIL KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-074-001/121
(Turmuri)
|
2604011000NRG24190620230120414
|
19/06/2023
|
ramandeep kaur
|
2604011WL005466
|
ramandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135254
|
|
RAMANDEEP KAUR WO KEWAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-074-001/126
(Turmuri)
|
2604011000NRG24190620230120415
|
19/06/2023
|
paramjit kaur
|
2604011WL005466
|
paramjit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135253
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-074-001/127
(Turmuri)
|
2604011000NRG24190620230120416
|
19/06/2023
|
varinder kaur
|
2604011WL005466
|
varinder kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135256
|
|
VARINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-074-001/129
(Turmuri)
|
2604011000NRG24190620230120418
|
19/06/2023
|
hardeep kaur
|
2604011WL005466
|
hardeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135251
|
|
HARDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-074-001/130
(Turmuri)
|
2604011000NRG24190620230120419
|
19/06/2023
|
manpreet kaur
|
2604011WL005466
|
manpreet kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135259
|
|
MANPREET KAUR WO HARPREET SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-074-001/131
(Turmuri)
|
2604011000NRG24190620230120420
|
19/06/2023
|
Ramandeep Kaur
|
2604011WL005466
|
Ramandeep Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135260
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHANNA
|
PB-04-011-074-001/133
(Turmuri)
|
2604011000NRG24190620230120421
|
19/06/2023
|
jasvir kaur
|
2604011WL005466
|
jasvir kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135245
|
|
JASVIR KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-074-001/135
(Turmuri)
|
2604011000NRG24190620230120423
|
19/06/2023
|
jaswinder kaur
|
2604011WL005466
|
jaswinder kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135255
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-074-001/141
(Turmuri)
|
2604011000NRG24190620230120424
|
19/06/2023
|
kirandeep kaur
|
2604011WL005466
|
kirandeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135244
|
|
KIRANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-074-001/142
(Turmuri)
|
2604011000NRG24190620230120425
|
19/06/2023
|
gurjant singh
|
2604011WL005466
|
gurjant singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135272
|
|
GURJANT SINGH SO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-074-001/144
(Turmuri)
|
2604011000NRG24190620230120426
|
19/06/2023
|
kamaljit kaur
|
2604011WL005466
|
kamaljit kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135252
|
|
KAMALJIT KAUR W/O JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-074-001/148
(Turmuri)
|
2604011000NRG24190620230120427
|
19/06/2023
|
jaspreet kaur
|
2604011WL005466
|
jaspreet kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135258
|
|
JASPREET KAUR WO BHUPINDER SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-074-001/152
(Turmuri)
|
2604011000NRG24190620230120429
|
19/06/2023
|
malkit singh
|
2604011WL005466
|
malkit singh
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135271
|
|
MALKIAT SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-074-001/153
(Turmuri)
|
2604011000NRG24190620230120430
|
19/06/2023
|
Ramandeep Kaur
|
2604011WL005466
|
Ramandeep Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135247
|
|
MISS RAMAN DEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHANNA
|
PB-04-011-074-001/156
(Turmuri)
|
2604011000NRG24190620230120431
|
19/06/2023
|
Kamaljit Singh
|
2604011WL005466
|
Kamaljit Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135265
|
|
KAMALJIT SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANNA
|
PB-04-011-074-001/21
(Turmuri)
|
2604011000NRG24190620230120432
|
19/06/2023
|
Karamjit Kaur
|
2604011WL005466
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135180
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANNA
|
PB-04-011-074-001/22
(Turmuri)
|
2604011000NRG24190620230120433
|
19/06/2023
|
Sukhwinder Kaur
|
2604011WL005466
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135181
|
|
SUKHWINDER KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
25
|
KHANNA
|
PB-04-011-074-001/26
(Turmuri)
|
2604011000NRG24190620230120434
|
19/06/2023
|
ParamjitKaur
|
2604011WL005466
|
ParamjitKaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135182
|
|
PARAMJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANNA
|
PB-04-011-074-001/29
(Turmuri)
|
2604011000NRG24190620230120435
|
19/06/2023
|
Gurdev Kaur
|
2604011WL005466
|
Gurdev Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135183
|
|
GURDEV KAUR WO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHANNA
|
PB-04-011-074-001/30
(Turmuri)
|
2604011000NRG24190620230120436
|
19/06/2023
|
Kiranpal Kaur
|
2604011WL005466
|
Kiranpal Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135184
|
|
KIRANPAL KAUR WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
28
|
KHANNA
|
PB-04-011-074-001/31
(Turmuri)
|
2604011000NRG24190620230120437
|
19/06/2023
|
Balvir Kaur
|
2604011WL005466
|
Balvir Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135185
|
|
BALBIR KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
29
|
KHANNA
|
PB-04-011-074-001/34
(Turmuri)
|
2604011000NRG24190620230120438
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005466
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135186
|
|
PARAMJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
30
|
KHANNA
|
PB-04-011-074-001/36
(Turmuri)
|
2604011000NRG24190620230120439
|
19/06/2023
|
Amarjeet Kaur
|
2604011WL005466
|
Amarjeet Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135187
|
|
AMARJIT KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHANNA
|
PB-04-011-074-001/38
(Turmuri)
|
2604011000NRG24190620230120440
|
19/06/2023
|
Karmjit Kaur
|
2604011WL005466
|
Karmjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135237
|
|
KARMJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHANNA
|
PB-04-011-074-001/42
(Turmuri)
|
2604011000NRG24190620230120441
|
19/06/2023
|
sinder kaur
|
2604011WL005466
|
sinder kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135188
|
|
SINDER KAUR WO ZORA SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHANNA
|
PB-04-011-074-001/44
(Turmuri)
|
2604011000NRG24190620230120442
|
19/06/2023
|
Harpreet Kaur
|
2604011WL005466
|
Harpreet Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135215
|
|
HARPREET KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHANNA
|
PB-04-011-074-001/45
(Turmuri)
|
2604011000NRG24190620230120443
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005466
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135189
|
|
PARAMJIT KAUR WOGURPREET SINGHJ
|
BANK OF INDIA(508505)
|
|
35
|
KHANNA
|
PB-04-011-074-001/46
(Turmuri)
|
2604011000NRG24190620230120444
|
19/06/2023
|
Sinder Kaur
|
2604011WL005466
|
Sinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135190
|
|
SINDER KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANNA
|
PB-04-011-074-001/48
(Turmuri)
|
2604011000NRG24190620230120445
|
19/06/2023
|
Ram Murti
|
2604011WL005466
|
Ram Murti
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135191
|
|
RAM MURTI WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHANNA
|
PB-04-011-074-001/49
(Turmuri)
|
2604011000NRG24190620230120446
|
19/06/2023
|
Labh Kaur
|
2604011WL005466
|
Labh Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135207
|
|
LABH KAUR W/O SANT SINGH
|
UCO BANK(607066)
|
|
38
|
KHANNA
|
PB-04-011-074-001/50
(Turmuri)
|
2604011000NRG24190620230120447
|
19/06/2023
|
Jeet Kaur
|
2604011WL005466
|
Jeet Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135192
|
|
JEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHANNA
|
PB-04-011-074-001/55
(Turmuri)
|
2604011000NRG24190620230120448
|
19/06/2023
|
Rajpreet Kaur
|
2604011WL005466
|
Rajpreet Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135240
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG24190620230120449
|
19/06/2023
|
Hardeep Kaur
|
2604011WL005466
|
Hardeep Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135193
|
|
HARDEEP KAUR WO SAWARN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG24190620230120450
|
19/06/2023
|
Swarn Singh
|
2604011WL005466
|
Swarn Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135250
|
|
SWARN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
42
|
KHANNA
|
PB-04-011-074-001/57
(Turmuri)
|
2604011000NRG24190620230120451
|
19/06/2023
|
Balvir Kaur
|
2604011WL005466
|
Balvir Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135194
|
|
BALBIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
KHANNA
|
PB-04-011-074-001/58
(Turmuri)
|
2604011000NRG24190620230120452
|
19/06/2023
|
Jasvir Kaur
|
2604011WL005466
|
Jasvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135195
|
|
JASVIR KAUR WO GURDEEP SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHANNA
|
PB-04-011-074-001/59
(Turmuri)
|
2604011000NRG24190620230120453
|
19/06/2023
|
Baljit Kaur
|
2604011WL005466
|
Baljit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135196
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHANNA
|
PB-04-011-074-001/6
(Turmuri)
|
2604011000NRG24190620230120454
|
19/06/2023
|
baljit singh
|
2604011WL005466
|
baljit singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135266
|
|
BALJIT SINGH S/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
46
|
KHANNA
|
PB-04-011-074-001/60
(Turmuri)
|
2604011000NRG24190620230120455
|
19/06/2023
|
Amarjeet Kaur
|
2604011WL005466
|
Amarjeet Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135197
|
|
AMARJIT KAURWOROOP SINGH
|
BANK OF INDIA(508505)
|
|
47
|
KHANNA
|
PB-04-011-074-001/61
(Turmuri)
|
2604011000NRG24190620230120456
|
19/06/2023
|
Parmjit Singh
|
2604011WL005466
|
Parmjit Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135198
|
|
PARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
48
|
KHANNA
|
PB-04-011-074-001/67
(Turmuri)
|
2604011000NRG24190620230120457
|
19/06/2023
|
Gurmit Kaur
|
2604011WL005466
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135199
|
|
GURMIT KAUR WO SHINDER SINGH
|
BANK OF INDIA(508505)
|
|
49
|
KHANNA
|
PB-04-011-074-001/68
(Turmuri)
|
2604011000NRG24190620230120458
|
19/06/2023
|
Manjit Kaur
|
2604011WL005466
|
Manjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135200
|
|
MANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
50
|
KHANNA
|
PB-04-011-074-001/71
(Turmuri)
|
2604011000NRG24190620230120459
|
19/06/2023
|
Tej Kaur
|
2604011WL005466
|
Tej Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135201
|
|
TEJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
51
|
KHANNA
|
PB-04-011-074-001/74
(Turmuri)
|
2604011000NRG24190620230120460
|
19/06/2023
|
Jaswinder Kaur
|
2604011WL005466
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135202
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
52
|
KHANNA
|
PB-04-011-074-001/75
(Turmuri)
|
2604011000NRG24190620230120461
|
19/06/2023
|
Kuldeep Kaur
|
2604011WL005466
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135203
|
|
KULDEEP KAUR WO BALJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
KHANNA
|
PB-04-011-074-001/78
(Turmuri)
|
2604011000NRG24190620230120462
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005466
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135204
|
|
PARAMJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
54
|
KHANNA
|
PB-04-011-074-001/79
(Turmuri)
|
2604011000NRG24190620230120463
|
19/06/2023
|
Gurmit Kaur
|
2604011WL005466
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135205
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
55
|
KHANNA
|
PB-04-011-074-001/80
(Turmuri)
|
2604011000NRG24190620230120464
|
19/06/2023
|
Darshan Singh
|
2604011WL005466
|
Darshan Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135206
|
|
DARSHAN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHANNA
|
PB-04-011-074-001/91
(Turmuri)
|
2604011000NRG24190620230120466
|
19/06/2023
|
PARAMINDER KAUR
|
2604011WL005466
|
PARAMINDER KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135233
|
|
PARAMINDER KAUR WO RAJINDER SINGH
|
BANK OF INDIA(508505)
|
|
57
|
KHANNA
|
PB-04-011-074-001/98
(Turmuri)
|
2604011000NRG24190620230120471
|
19/06/2023
|
MANJIT KAUR
|
2604011WL005466
|
MANJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135210
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
KHANNA
|
PB-04-011-074-001/99
(Turmuri)
|
2604011000NRG24190620230120472
|
19/06/2023
|
HARPREET KAUR
|
2604011WL005466
|
HARPREET KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135217
|
|
HARPREET KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
59
|
KHANNA
|
PB-04-011-070-001/1
(Rattanheri)
|
2604011000NRG24190620230120316
|
19/06/2023
|
swaranjit kaur
|
2604011WL005462
|
swaranjit kaur
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135218
|
|
SWARANJEET KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
KHANNA
|
PB-04-011-037-001/105
(Jatana)
|
2604011000NRG24190620230121849
|
19/06/2023
|
SARABJIT KAUR
|
2604011WL005551
|
SARABJIT KAUR
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135243
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
61
|
KHANNA
|
PB-04-011-037-001/11
(Jatana)
|
2604011000NRG24190620230121850
|
19/06/2023
|
Amarjeet Kaur
|
2604011WL005551
|
Amarjeet Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135176
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANNA
|
PB-04-011-037-001/117
(Jatana)
|
2604011000NRG24190620230121851
|
19/06/2023
|
Jasbir kaur
|
2604011WL005551
|
Jasbir kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135208
|
|
JASVIR KAUR WO NAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
63
|
KHANNA
|
PB-04-011-037-001/24
(Jatana)
|
2604011000NRG24190620230121858
|
19/06/2023
|
Gurdev Kaur
|
2604011WL005551
|
Gurdev Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135242
|
|
GURDEV KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
64
|
KHANNA
|
PB-04-011-037-001/34
(Jatana)
|
2604011000NRG24190620230121859
|
19/06/2023
|
Karnail singh
|
2604011WL005551
|
Karnail singh
|
00048
|
BKID0006567
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135209
|
|
KARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KHANNA
|
PB-04-011-037-001/41
(Jatana)
|
2604011000NRG24190620230121860
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005551
|
Paramjit Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135236
|
|
PARAMJEET KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
66
|
KHANNA
|
PB-04-011-037-001/52
(Jatana)
|
2604011000NRG24190620230121861
|
19/06/2023
|
Mukhtiyar Kaur
|
2604011WL005551
|
Mukhtiyar Kaur
|
00048
|
BKID0006567
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135241
|
|
MUKHTIAR KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
67
|
KHANNA
|
PB-04-011-037-001/60
(Jatana)
|
2604011000NRG24190620230121862
|
19/06/2023
|
Pal Singh
|
2604011WL005551
|
Pal Singh
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135276
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
KHANNA
|
PB-04-011-037-001/91
(Jatana)
|
2604011000NRG24190620230121865
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005551
|
Paramjit Kaur
|
00048
|
BKID0006567
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135235
|
|
PARAMJEET KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
KHANNA
|
PB-04-011-037-001/94
(Jatana)
|
2604011000NRG24190620230121866
|
19/06/2023
|
Sukhwinder Kaur
|
2604011WL005551
|
Sukhwinder Kaur
|
00048
|
BKID0006567
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135212
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
70
|
KHANNA
|
PB-04-011-037-001/138
(Jatana)
|
2604011000NRG24190620230121855
|
19/06/2023
|
Gurmeet Kaur
|
2604011WL005551
|
Gurmeet Kaur
|
00152
|
HDFC0003306
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135269
|
|
GURMEET KAUR W/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
KHANNA
|
PB-04-011-054-001/1
(Majri)
|
2604011000NRG24190620230120353
|
19/06/2023
|
Jaswinder Kaur
|
2604011WL005463
|
Jaswinder Kaur
|
00165
|
IBKL0000416
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135099
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
72
|
KHANNA
|
PB-04-011-054-001/21
(Majri)
|
2604011000NRG24190620230120360
|
19/06/2023
|
Bhupinder Kaur
|
2604011WL005463
|
Bhupinder Kaur
|
00165
|
IBKL0000416
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135106
|
|
BHUPINDER KAUR W O MALKIT SINGH
|
IDBI BANK(607095)
|
|
73
|
KHANNA
|
PB-04-011-054-001/25
(Majri)
|
2604011000NRG24190620230120361
|
19/06/2023
|
Manjeet Kaur
|
2604011WL005463
|
Manjeet Kaur
|
00165
|
IBKL0000416
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135101
|
|
MANJEET KAUR W/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
74
|
KHANNA
|
PB-04-011-054-001/26
(Majri)
|
2604011000NRG24190620230120362
|
19/06/2023
|
Balwinder Kaur
|
2604011WL005463
|
Balwinder Kaur
|
00165
|
IBKL0000416
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135102
|
|
BALWINDER KAUR W O GURMUKH SINGH
|
IDBI BANK(607095)
|
|
75
|
KHANNA
|
PB-04-011-054-001/36
(Majri)
|
2604011000NRG24190620230120364
|
19/06/2023
|
Kuldeep Kaur
|
2604011WL005463
|
Kuldeep Kaur
|
00165
|
IBKL0000416
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135105
|
|
KULDIP KAUR
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHANNA
|
PB-04-011-054-001/42
(Majri)
|
2604011000NRG24190620230120365
|
19/06/2023
|
Gagandeep Kaur
|
2604011WL005463
|
Gagandeep Kaur
|
00165
|
IBKL0000416
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135104
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
77
|
KHANNA
|
PB-04-011-054-001/44
(Majri)
|
2604011000NRG24190620230120366
|
19/06/2023
|
Ranjeet Kaur
|
2604011WL005463
|
Ranjeet Kaur
|
00165
|
IBKL0000416
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135100
|
|
RANJEET KAUR W O KULVIR SINGH
|
IDBI BANK(607095)
|
|
78
|
KHANNA
|
PB-04-011-054-001/45
(Majri)
|
2604011000NRG24190620230120367
|
19/06/2023
|
Jaspal Kaur
|
2604011WL005463
|
Jaspal Kaur
|
00165
|
IBKL0000416
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135113
|
|
JASPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
79
|
KHANNA
|
PB-04-011-054-001/53
(Majri)
|
2604011000NRG24190620230120369
|
19/06/2023
|
Surjit Kaur
|
2604011WL005463
|
Surjit Kaur
|
00165
|
IBKL0000416
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135103
|
|
SURJIT KAUR W/O SATPAL
|
IDBI BANK(607095)
|
|
80
|
KHANNA
|
PB-04-011-054-001/54
(Majri)
|
2604011000NRG24190620230120370
|
19/06/2023
|
Surjit Kaur
|
2604011WL005463
|
Surjit Kaur
|
00165
|
IBKL0000416
|
804
|
804
|
Processed
|
14/07/2023
|
|
3440135107
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANNA
|
PB-04-011-070-001/11
(Rattanheri)
|
2604011000NRG24190620230120320
|
19/06/2023
|
Mukhtiyar Singh
|
2604011WL005462
|
Mukhtiyar Singh
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135095
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
82
|
KHANNA
|
PB-04-011-070-001/12
(Rattanheri)
|
2604011000NRG24190620230120322
|
19/06/2023
|
Amarjit Kaur
|
2604011WL005462
|
Amarjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135096
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KHANNA
|
PB-04-011-070-001/29
(Rattanheri)
|
2604011000NRG24190620230120344
|
19/06/2023
|
Ajmer Kaur
|
2604011WL005462
|
Ajmer Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135094
|
|
AJMER KAUR W/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-070-001/6
(Rattanheri)
|
2604011000NRG24190620230120347
|
19/06/2023
|
kuldeep kaur
|
2604011WL005462
|
kuldeep kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135109
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-070-001/82
(Rattanheri)
|
2604011000NRG24190620230120350
|
19/06/2023
|
Tej Kaur
|
2604011WL005462
|
Tej Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135093
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18429
|
18429
|
|
|
|
|
|
|
|
|
86
|
KHANNA
|
PB-04-011-054-001/73
(Majri)
|
2604011000NRG24190620230120371
|
19/06/2023
|
Kuldeep Kaur
|
2604011WL005463
|
Kuldeep Kaur
|
00177
|
IOBA0000629
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135092
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
87
|
KHANNA
|
PB-04-011-070-001/10
(Rattanheri)
|
2604011000NRG24190620230120317
|
19/06/2023
|
gurmeet kaur
|
2604011WL005462
|
gurmeet kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135108
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24190620230120318
|
19/06/2023
|
Shinder Kaur
|
2604011WL005462
|
Shinder Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135116
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
KHANNA
|
PB-04-011-070-001/109
(Rattanheri)
|
2604011000NRG24190620230120319
|
19/06/2023
|
Paramjeet Kaur
|
2604011WL005462
|
Paramjeet Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135133
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-070-001/114
(Rattanheri)
|
2604011000NRG24190620230120321
|
19/06/2023
|
Nachhatar Kaur
|
2604011WL005462
|
Nachhatar Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135131
|
|
NACHHTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-070-001/120
(Rattanheri)
|
2604011000NRG24190620230120323
|
19/06/2023
|
Daljit kaur
|
2604011WL005462
|
Daljit kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135130
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG24190620230120324
|
19/06/2023
|
Kamaljit Kaur
|
2604011WL005462
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135164
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHANNA
|
PB-04-011-070-001/133
(Rattanheri)
|
2604011000NRG24190620230120325
|
19/06/2023
|
Jasvir Kaur
|
2604011WL005462
|
Jasvir Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135146
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-070-001/136
(Rattanheri)
|
2604011000NRG24190620230120326
|
19/06/2023
|
Nachhattar Kaur
|
2604011WL005462
|
Nachhattar Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135110
|
|
NACHHTTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-070-001/139
(Rattanheri)
|
2604011000NRG24190620230120327
|
19/06/2023
|
Ranjeet Kaur
|
2604011WL005462
|
Ranjeet Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135147
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-070-001/141
(Rattanheri)
|
2604011000NRG24190620230120328
|
19/06/2023
|
Manjit Kaur
|
2604011WL005462
|
Manjit Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135114
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-070-001/143
(Rattanheri)
|
2604011000NRG24190620230120329
|
19/06/2023
|
Bhinder Kaur
|
2604011WL005462
|
Bhinder Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135163
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-070-001/149
(Rattanheri)
|
2604011000NRG24190620230120331
|
19/06/2023
|
Tara Wanti
|
2604011WL005462
|
Tara Wanti
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135117
|
|
TARA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-070-001/150
(Rattanheri)
|
2604011000NRG24190620230120332
|
19/06/2023
|
charan kaur
|
2604011WL005462
|
charan kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135112
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHANNA
|
PB-04-011-070-001/159
(Rattanheri)
|
2604011000NRG24190620230120335
|
19/06/2023
|
paramjit kaur
|
2604011WL005462
|
paramjit kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135152
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHANNA
|
PB-04-011-070-001/167
(Rattanheri)
|
2604011000NRG24190620230120336
|
19/06/2023
|
Jaswinder Kaur
|
2604011WL005462
|
Jaswinder Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135151
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHANNA
|
PB-04-011-070-001/170
(Rattanheri)
|
2604011000NRG24190620230120337
|
19/06/2023
|
Rajpal Kaur
|
2604011WL005462
|
Rajpal Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135156
|
|
RAJPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-070-001/174
(Rattanheri)
|
2604011000NRG24190620230120338
|
19/06/2023
|
Netar Kaur
|
2604011WL005462
|
Netar Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135153
|
|
Netar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24190620230120339
|
19/06/2023
|
Surinder Kaur
|
2604011WL005462
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135171
|
|
SAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG24190620230120340
|
19/06/2023
|
balbir kaur
|
2604011WL005462
|
balbir kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135071
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHANNA
|
PB-04-011-070-001/187
(Rattanheri)
|
2604011000NRG24190620230120341
|
19/06/2023
|
baldev singh
|
2604011WL005462
|
baldev singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135175
|
|
BALDEV SINGH SO RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG24190620230120342
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005462
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135150
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHANNA
|
PB-04-011-070-001/24
(Rattanheri)
|
2604011000NRG24190620230120343
|
19/06/2023
|
tej kaur
|
2604011WL005462
|
tej kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135115
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHANNA
|
PB-04-011-070-001/45
(Rattanheri)
|
2604011000NRG24190620230120345
|
19/06/2023
|
KAMLESH KAUR
|
2604011WL005462
|
KAMLESH KAUR
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135129
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHANNA
|
PB-04-011-070-001/47
(Rattanheri)
|
2604011000NRG24190620230120346
|
19/06/2023
|
KARNAIL KAUR
|
2604011WL005462
|
KARNAIL KAUR
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135098
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KHANNA
|
PB-04-011-070-001/68
(Rattanheri)
|
2604011000NRG24190620230120348
|
19/06/2023
|
Kuldeep Kaur
|
2604011WL005462
|
Kuldeep Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135134
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHANNA
|
PB-04-011-070-001/69
(Rattanheri)
|
2604011000NRG24190620230120349
|
19/06/2023
|
Dharam Kaur
|
2604011WL005462
|
Dharam Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135097
|
|
DHARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHANNA
|
PB-04-011-070-001/88
(Rattanheri)
|
2604011000NRG24190620230120351
|
19/06/2023
|
Sukhwinder Kaur
|
2604011WL005462
|
Sukhwinder Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135132
|
|
SUKHWINDER KAUR WO SOM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHANNA
|
PB-04-011-070-001/97
(Rattanheri)
|
2604011000NRG24190620230120352
|
19/06/2023
|
Rajinder Kaur
|
2604011WL005462
|
Rajinder Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135128
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
115
|
KHANNA
|
PB-04-011-054-001/81
(Majri)
|
2604011000NRG24190620230120374
|
19/06/2023
|
Amarjit Kaur
|
2604011WL005463
|
Amarjit Kaur
|
00354
|
PUNB0007410
|
804
|
804
|
Processed
|
14/07/2023
|
|
3440135082
|
|
AMARJIT KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHANNA
|
PB-04-011-054-001/95
(Majri)
|
2604011000NRG24190620230120376
|
19/06/2023
|
chand singh
|
2604011WL005463
|
chand singh
|
00354
|
PUNB0007410
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135090
|
|
CHAND SINGH SO GARU
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-064-001/128
(Rahno Kalan)
|
2604011000NRG24190620230120270
|
19/06/2023
|
jaspreet kaur
|
2604011WL005460
|
jaspreet kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135085
|
|
JASPREET KAUR WO SHIVANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANNA
|
PB-04-011-064-001/134
(Rahno Kalan)
|
2604011000NRG24190620230120275
|
19/06/2023
|
Taro
|
2604011WL005460
|
Taro
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
14/07/2023
|
|
3440135076
|
|
TARO WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHANNA
|
PB-04-011-064-001/15
(Rahno Kalan)
|
2604011000NRG24190620230120279
|
19/06/2023
|
Kulbir Kaur
|
2604011WL005460
|
Kulbir Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135074
|
|
KULVEER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANNA
|
PB-04-011-064-001/158
(Rahno Kalan)
|
2604011000NRG24190620230120281
|
19/06/2023
|
harbans kaur
|
2604011WL005460
|
harbans kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135073
|
|
HARBANS KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHANNA
|
PB-04-011-064-001/161
(Rahno Kalan)
|
2604011000NRG24190620230120283
|
19/06/2023
|
paramjit kaur
|
2604011WL005460
|
paramjit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135077
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANNA
|
PB-04-011-064-001/165
(Rahno Kalan)
|
2604011000NRG24190620230120284
|
19/06/2023
|
joginder singh
|
2604011WL005460
|
joginder singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135086
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
123
|
KHANNA
|
PB-04-011-064-001/186
(Rahno Kalan)
|
2604011000NRG24190620230120289
|
19/06/2023
|
manjit singh
|
2604011WL005460
|
manjit singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135089
|
|
MANJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-064-001/22
(Rahno Kalan)
|
2604011000NRG24190620230120290
|
19/06/2023
|
Rajwinder Kaur
|
2604011WL005460
|
Rajwinder Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135083
|
|
RAJWIDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANNA
|
PB-04-011-064-001/28
(Rahno Kalan)
|
2604011000NRG24190620230120292
|
19/06/2023
|
Shero
|
2604011WL005460
|
Shero
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135084
|
|
SHERO WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG24190620230120293
|
19/06/2023
|
Paramjit Kaur
|
2604011WL005460
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135079
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANNA
|
PB-04-011-064-001/30
(Rahno Kalan)
|
2604011000NRG24190620230120294
|
19/06/2023
|
Jasmail Kaur
|
2604011WL005460
|
Jasmail Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135072
|
|
JASMAIL KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KHANNA
|
PB-04-011-064-001/33
(Rahno Kalan)
|
2604011000NRG24190620230120296
|
19/06/2023
|
Baljinder Kaur
|
2604011WL005460
|
Baljinder Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135125
|
|
BALJINDER KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANNA
|
PB-04-011-064-001/47
(Rahno Kalan)
|
2604011000NRG24190620230120297
|
19/06/2023
|
Hardeep Kaur
|
2604011WL005460
|
Hardeep Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135080
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
KHANNA
|
PB-04-011-064-001/69
(Rahno Kalan)
|
2604011000NRG24190620230120303
|
19/06/2023
|
Sadhu Singh
|
2604011WL005460
|
Sadhu Singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135091
|
|
SADHU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-064-001/77
(Rahno Kalan)
|
2604011000NRG24190620230120306
|
19/06/2023
|
Kamaljit Kaur
|
2604011WL005460
|
Kamaljit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135075
|
|
KAMALJIT KAUR WO MITA
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHANNA
|
PB-04-011-064-001/78
(Rahno Kalan)
|
2604011000NRG24190620230120307
|
19/06/2023
|
Jarnail Kaur
|
2604011WL005460
|
Jarnail Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135081
|
|
JARNAIL KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21705
|
21705
|
|
|
|
|
|
|
|
|
133
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24190620230120334
|
19/06/2023
|
Jasbir Kaur
|
2604011WL005462
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135088
|
|
GURMEET SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
134
|
KHANNA
|
PB-04-011-037-001/140
(Jatana)
|
2604011000NRG24190620230121857
|
19/06/2023
|
mandeep kaur
|
2604011WL005551
|
mandeep kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135118
|
|
MANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG24190620230121863
|
19/06/2023
|
tej kaur
|
2604011WL005551
|
tej kaur
|
00354
|
PUNB0014300
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135119
|
|
TEJ KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
136
|
KHANNA
|
PB-04-011-044-001/1
(Kishangarh)
|
2604011000NRG24190620230120379
|
19/06/2023
|
harjinder kaur
|
2604011WL005465
|
harjinder kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG24190620230120384
|
19/06/2023
|
Harjinder Kaur
|
2604011WL005465
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135120
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANNA
|
PB-04-011-044-001/125
(Kishangarh)
|
2604011000NRG24190620230120386
|
19/06/2023
|
surjeet kaur
|
2604011WL005465
|
surjeet kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135174
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANNA
|
PB-04-011-044-001/2
(Kishangarh)
|
2604011000NRG24190620230120388
|
19/06/2023
|
Harjeet Kaur
|
2604011WL005465
|
Harjeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135167
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHANNA
|
PB-04-011-044-001/26
(Kishangarh)
|
2604011000NRG24190620230120389
|
19/06/2023
|
Charanjit Kaur
|
2604011WL005465
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135166
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHANNA
|
PB-04-011-044-001/28
(Kishangarh)
|
2604011000NRG24190620230120390
|
19/06/2023
|
Gurdev Singh
|
2604011WL005465
|
Gurdev Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135168
|
|
GURDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANNA
|
PB-04-011-044-001/37
(Kishangarh)
|
2604011000NRG24190620230120391
|
19/06/2023
|
Bhagwan Kaur
|
2604011WL005465
|
Bhagwan Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135158
|
|
BHAGWAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG24190620230120392
|
19/06/2023
|
Jagtar Singh
|
2604011WL005465
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135169
|
|
JAGTAR SINGH S/O S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-044-001/43
(Kishangarh)
|
2604011000NRG24190620230120393
|
19/06/2023
|
Balvir Kaur
|
2604011WL005465
|
Balvir Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135173
|
|
BALVIR KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-044-001/48
(Kishangarh)
|
2604011000NRG24190620230120394
|
19/06/2023
|
Mahinder Kaur
|
2604011WL005465
|
Mahinder Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135157
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANNA
|
PB-04-011-044-001/51
(Kishangarh)
|
2604011000NRG24190620230120395
|
19/06/2023
|
Charanjit Kaur
|
2604011WL005465
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135124
|
|
CHARANJIT KAUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHANNA
|
PB-04-011-044-001/57
(Kishangarh)
|
2604011000NRG24190620230120397
|
19/06/2023
|
Mohinder Kaur
|
2604011WL005465
|
Mohinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135127
|
|
MOHINDER KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANNA
|
PB-04-011-044-001/58
(Kishangarh)
|
2604011000NRG24190620230120398
|
19/06/2023
|
MANJIT KAUR
|
2604011WL005465
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135145
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANNA
|
PB-04-011-044-001/8
(Kishangarh)
|
2604011000NRG24190620230120403
|
19/06/2023
|
Kashmira Singh
|
2604011WL005465
|
Kashmira Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135165
|
|
KASHMIRA SINGH S/O S JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG24190620230120405
|
19/06/2023
|
Baljit Kaur
|
2604011WL005465
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135160
|
|
BALJIT KAUR W /O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
151
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG24190620230120381
|
19/06/2023
|
Rupinderjit kaur
|
2604011WL005465
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135161
|
|
RUPINDERJIT KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG24190620230120382
|
19/06/2023
|
Parkash kaur
|
2604011WL005465
|
Parkash kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135162
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANNA
|
PB-04-011-044-001/60
(Kishangarh)
|
2604011000NRG24190620230120400
|
19/06/2023
|
Bhagwant Kaur
|
2604011WL005465
|
Bhagwant Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135135
|
|
BHAGWANT KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANNA
|
PB-04-011-044-001/64
(Kishangarh)
|
2604011000NRG24190620230120401
|
19/06/2023
|
MALKIT KAUR
|
2604011WL005465
|
MALKIT KAUR
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135148
|
|
MALKEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANNA
|
PB-04-011-044-001/87
(Kishangarh)
|
2604011000NRG24190620230120404
|
19/06/2023
|
Manju Kumari
|
2604011WL005465
|
Manju Kumari
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135170
|
|
MANJU KUMARI WO GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
156
|
KHANNA
|
PB-04-011-064-001/1
(Rahno Kalan)
|
2604011000NRG24190620230120262
|
19/06/2023
|
Sukhwinder kaur
|
2604011WL005460
|
Sukhwinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135226
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-064-001/100
(Rahno Kalan)
|
2604011000NRG24190620230120263
|
19/06/2023
|
KULWANT KAUR
|
2604011WL005460
|
KULWANT KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135138
|
|
KULWANT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHANNA
|
PB-04-011-064-001/104
(Rahno Kalan)
|
2604011000NRG24190620230120264
|
19/06/2023
|
AMARJIT KAUR
|
2604011WL005460
|
AMARJIT KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135126
|
|
AMARJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-064-001/107
(Rahno Kalan)
|
2604011000NRG24190620230120265
|
19/06/2023
|
NIRMALA KAUR
|
2604011WL005460
|
NIRMALA KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135136
|
|
NIRMALA KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANNA
|
PB-04-011-064-001/116
(Rahno Kalan)
|
2604011000NRG24190620230120266
|
19/06/2023
|
Jaspal Kaur
|
2604011WL005460
|
Jaspal Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135144
|
|
JASPAL KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHANNA
|
PB-04-011-064-001/119
(Rahno Kalan)
|
2604011000NRG24190620230120267
|
19/06/2023
|
asha
|
2604011WL005460
|
asha
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135155
|
|
ASHA WO JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-064-001/120
(Rahno Kalan)
|
2604011000NRG24190620230120268
|
19/06/2023
|
neha
|
2604011WL005460
|
neha
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135143
|
|
SALMA UG NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANNA
|
PB-04-011-064-001/125
(Rahno Kalan)
|
2604011000NRG24190620230120269
|
19/06/2023
|
balwinder kaur
|
2604011WL005460
|
balwinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135140
|
|
BALWINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANNA
|
PB-04-011-064-001/129
(Rahno Kalan)
|
2604011000NRG24190620230120271
|
19/06/2023
|
amarjit kaur
|
2604011WL005460
|
amarjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135141
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHANNA
|
PB-04-011-064-001/132
(Rahno Kalan)
|
2604011000NRG24190620230120274
|
19/06/2023
|
paramjit kaur
|
2604011WL005460
|
paramjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135142
|
|
PARAMJIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-064-001/141
(Rahno Kalan)
|
2604011000NRG24190620230120276
|
19/06/2023
|
Bhinder Kaur
|
2604011WL005460
|
Bhinder Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135275
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANNA
|
PB-04-011-064-001/143
(Rahno Kalan)
|
2604011000NRG24190620230120277
|
19/06/2023
|
Karamjit Kaur
|
2604011WL005460
|
Karamjit Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135231
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANNA
|
PB-04-011-064-001/149
(Rahno Kalan)
|
2604011000NRG24190620230120278
|
19/06/2023
|
Rani
|
2604011WL005460
|
Rani
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135172
|
|
RANI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANNA
|
PB-04-011-064-001/170
(Rahno Kalan)
|
2604011000NRG24190620230120286
|
19/06/2023
|
chhinder kaur
|
2604011WL005460
|
chhinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135087
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHANNA
|
PB-04-011-064-001/173
(Rahno Kalan)
|
2604011000NRG24190620230120287
|
19/06/2023
|
seenu
|
2604011WL005460
|
seenu
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135273
|
|
SEENU
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANNA
|
PB-04-011-064-001/176
(Rahno Kalan)
|
2604011000NRG24190620230120288
|
19/06/2023
|
gagandeep kaur
|
2604011WL005460
|
gagandeep kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135274
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG24190620230120291
|
19/06/2023
|
Rita
|
2604011WL005460
|
Rita
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135078
|
|
RITA WO MAHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANNA
|
PB-04-011-064-001/31
(Rahno Kalan)
|
2604011000NRG24190620230120295
|
19/06/2023
|
Labh Kaur
|
2604011WL005460
|
Labh Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135122
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANNA
|
PB-04-011-064-001/61
(Rahno Kalan)
|
2604011000NRG24190620230120301
|
19/06/2023
|
MANJU
|
2604011WL005460
|
MANJU
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135123
|
|
MANJU WO JAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANNA
|
PB-04-011-064-001/71
(Rahno Kalan)
|
2604011000NRG24190620230120304
|
19/06/2023
|
RUPINDER KAUR
|
2604011WL005460
|
RUPINDER KAUR
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135149
|
|
RUPINDER KAUR WO PAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANNA
|
PB-04-011-064-001/79
(Rahno Kalan)
|
2604011000NRG24190620230120308
|
19/06/2023
|
PARAMJIT KAUR
|
2604011WL005460
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135228
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG24190620230120309
|
19/06/2023
|
BALJINDER KAUR
|
2604011WL005460
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135121
|
|
BALJINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANNA
|
PB-04-011-064-001/87
(Rahno Kalan)
|
2604011000NRG24190620230120310
|
19/06/2023
|
GURMEET KAUR
|
2604011WL005460
|
GURMEET KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135154
|
|
GURMIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-064-001/90
(Rahno Kalan)
|
2604011000NRG24190620230120311
|
19/06/2023
|
Balvir Kaur
|
2604011WL005460
|
Balvir Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135229
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANNA
|
PB-04-011-064-001/92
(Rahno Kalan)
|
2604011000NRG24190620230120312
|
19/06/2023
|
SHINDER KAUR
|
2604011WL005460
|
SHINDER KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135137
|
|
CHHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-064-001/93
(Rahno Kalan)
|
2604011000NRG24190620230120313
|
19/06/2023
|
Jaswinder Kaur
|
2604011WL005460
|
Jaswinder Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135139
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36360
|
36360
|
|
|
|
|
|
|
|
|
182
|
KHANNA
|
PB-04-011-037-001/135
(Jatana)
|
2604011000NRG24190620230121854
|
19/06/2023
|
Navaljit Kaur
|
2604011WL005551
|
Navaljit Kaur
|
00354
|
PUNB0194410
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135268
|
|
NAVALJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
KHANNA
|
PB-04-011-054-001/52
(Majri)
|
2604011000NRG24190620230120368
|
19/06/2023
|
Swaran Kaur
|
2604011WL005463
|
Swaran Kaur
|
00354
|
PUNB0345800
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135219
|
|
SWARAN KAUR W/O GAHOHLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
184
|
KHANNA
|
PB-04-011-054-001/96
(Majri)
|
2604011000NRG24190620230120377
|
19/06/2023
|
jasvir kaur
|
2604011WL005463
|
jasvir kaur
|
00415
|
SBIN0050074
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135238
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
185
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG24190620230120305
|
19/06/2023
|
Meena Devi
|
2604011WL005460
|
Meena Devi
|
00415
|
SBIN0051430
|
1515
|
1515
|
Rejected
|
14/07/2023
|
|
3440135257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
186
|
KHANNA
|
PB-04-011-074-001/97
(Turmuri)
|
2604011000NRG24190620230120470
|
19/06/2023
|
JASVEER KAUR
|
2604011WL005466
|
JASVEER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135111
|
|
JASVEER KAUR W/O HARPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
KHANNA
|
PB-04-011-070-001/145
(Rattanheri)
|
2604011000NRG24190620230120330
|
19/06/2023
|
Swaran Kaur
|
2604011WL005462
|
Swaran Kaur
|
00468
|
UBIN0539015
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135249
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
188
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG24190620230121853
|
19/06/2023
|
Mukhtiar Singh
|
2604011WL005551
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3440135270
|
|
Mukhtiar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
KHANNA
|
PB-04-011-044-001/124
(Kishangarh)
|
2604011000NRG24190620230120385
|
19/06/2023
|
Sukhwinder Kaur
|
2604011WL005465
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135262
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHANNA
|
PB-04-011-044-001/59
(Kishangarh)
|
2604011000NRG24190620230120399
|
19/06/2023
|
Satya
|
2604011WL005465
|
Satya
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135232
|
|
SATYA W/O SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
191
|
KHANNA
|
PB-04-011-054-001/102
(Majri)
|
2604011000NRG24190620230120354
|
19/06/2023
|
Mandeep Kaur
|
2604011WL005463
|
Mandeep Kaur
|
00468
|
UBIN0823694
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135239
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHANNA
|
PB-04-011-054-001/113
(Majri)
|
2604011000NRG24190620230120355
|
19/06/2023
|
Harbans Kaur
|
2604011WL005463
|
Harbans Kaur
|
00468
|
UBIN0823694
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135246
|
|
HARBANS KAUR WO GURMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHANNA
|
PB-04-011-054-001/115
(Majri)
|
2604011000NRG24190620230120356
|
19/06/2023
|
Kiranjit Kaur
|
2604011WL005463
|
Kiranjit Kaur
|
00468
|
UBIN0823694
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135263
|
|
KIRANJIT KAUR WO BAHADUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHANNA
|
PB-04-011-054-001/132
(Majri)
|
2604011000NRG24190620230120357
|
19/06/2023
|
Mandeep kaur
|
2604011WL005463
|
Mandeep kaur
|
00468
|
UBIN0823694
|
1206
|
1206
|
Processed
|
14/07/2023
|
|
3440135264
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
KHANNA
|
PB-04-011-054-001/139
(Majri)
|
2604011000NRG24190620230120358
|
19/06/2023
|
amarjit kaur
|
2604011WL005463
|
amarjit kaur
|
00468
|
UBIN0823694
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135267
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHANNA
|
PB-04-011-054-001/2
(Majri)
|
2604011000NRG24190620230120359
|
19/06/2023
|
Rajpal Kaur
|
2604011WL005463
|
Rajpal Kaur
|
00468
|
UBIN0823694
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135221
|
|
RAJPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
KHANNA
|
PB-04-011-054-001/28
(Majri)
|
2604011000NRG24190620230120363
|
19/06/2023
|
Kuldeep Kaur
|
2604011WL005463
|
Kuldeep Kaur
|
00468
|
UBIN0823694
|
804
|
804
|
Processed
|
14/07/2023
|
|
3440135220
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHANNA
|
PB-04-011-054-001/74
(Majri)
|
2604011000NRG24190620230120372
|
19/06/2023
|
Baljit Kaur
|
2604011WL005463
|
Baljit Kaur
|
00468
|
UBIN0823694
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135223
|
|
BALJIT KAUR WO RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KHANNA
|
PB-04-011-054-001/78
(Majri)
|
2604011000NRG24190620230120373
|
19/06/2023
|
naitro
|
2604011WL005463
|
naitro
|
00468
|
UBIN0823694
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135234
|
|
NAITRO
|
UNION BANK OF INDIA(508500)
|
|
200
|
KHANNA
|
PB-04-011-054-001/94
(Majri)
|
2604011000NRG24190620230120375
|
19/06/2023
|
gurpreet kaur
|
2604011WL005463
|
gurpreet kaur
|
00468
|
UBIN0823694
|
1005
|
1005
|
Processed
|
14/07/2023
|
|
3440135224
|
|
GURPREET KAUR WO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
KHANNA
|
PB-04-011-064-001/130
(Rahno Kalan)
|
2604011000NRG24190620230120272
|
19/06/2023
|
Harpinder Kaur
|
2604011WL005460
|
Harpinder Kaur
|
00468
|
UBIN0823694
|
909
|
909
|
Processed
|
14/07/2023
|
|
3440135227
|
|
HARPINDAR KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KHANNA
|
PB-04-011-064-001/131
(Rahno Kalan)
|
2604011000NRG24190620230120273
|
19/06/2023
|
gurdev kaur
|
2604011WL005460
|
gurdev kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135230
|
|
GURDEV KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
KHANNA
|
PB-04-011-064-001/17
(Rahno Kalan)
|
2604011000NRG24190620230120285
|
19/06/2023
|
Harjit Kaur
|
2604011WL005460
|
Harjit Kaur
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3440135222
|
|
HARJIT KAUR WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHANNA
|
PB-04-011-064-001/52
(Rahno Kalan)
|
2604011000NRG24190620230120298
|
19/06/2023
|
Lachhman Singh
|
2604011WL005460
|
Lachhman Singh
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135248
|
|
LACHHMAN SINGH SO NORATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHANNA
|
PB-04-011-064-001/57
(Rahno Kalan)
|
2604011000NRG24190620230120299
|
19/06/2023
|
Pal Singh
|
2604011WL005460
|
Pal Singh
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3440135214
|
|
PAL SINGH SO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KHANNA
|
PB-04-011-064-001/97
(Rahno Kalan)
|
2604011000NRG24190620230120314
|
19/06/2023
|
Talwinder Kaur
|
2604011WL005460
|
Talwinder Kaur
|
00468
|
UBIN0823694
|
303
|
303
|
Processed
|
14/07/2023
|
|
3440135225
|
|
TALWINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17421
|
17421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282768
|
282768
|
|
|
|
|
|
|
|