|
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-04-011-057-001/1
(Manak Majra)
|
2604011000NRG23300320230434075
|
30/03/2023
|
Gariv Dass
|
2604011WL021023
|
Gariv Dass
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047645
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANNA
|
PB-04-011-057-001/19
(Manak Majra)
|
2604011000NRG23300320230434085
|
30/03/2023
|
Sukhwinder Kaur
|
2604011WL021023
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047646
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-041-001/48
(Kauri)
|
2604011000NRG23300320230434069
|
30/03/2023
|
Charanjit Kaur
|
2604011WL021022
|
Charanjit Kaur
|
00045
|
BARB0KHANNA
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047615
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHANNA
|
PB-04-011-041-001/48
(Kauri)
|
2604011000NRG23300320230434048
|
30/03/2023
|
Charanjit Kaur
|
2604011WL021021
|
Charanjit Kaur
|
00045
|
BARB0KHANNA
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047616
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHANNA
|
PB-04-011-041-001/85
(Kauri)
|
2604011000NRG23300320230434051
|
30/03/2023
|
paramjit kaur
|
2604011WL021021
|
paramjit kaur
|
00045
|
BARB0KHANNA
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047611
|
|
PARAMJIT KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-041-001/85
(Kauri)
|
2604011000NRG23300320230434073
|
30/03/2023
|
paramjit kaur
|
2604011WL021022
|
paramjit kaur
|
00045
|
BARB0KHANNA
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047612
|
|
PARAMJIT KAUR W/O TARA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-041-001/97
(Kauri)
|
2604011000NRG23300320230434074
|
30/03/2023
|
Rajwant Kaur
|
2604011WL021022
|
Rajwant Kaur
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047613
|
|
RAJWANT KAUR WO BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
8
|
KHANNA
|
PB-04-011-041-001/97
(Kauri)
|
2604011000NRG23300320230434052
|
30/03/2023
|
Rajwant Kaur
|
2604011WL021021
|
Rajwant Kaur
|
00045
|
BARB0KHANNA
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047614
|
|
RAJWANT KAUR WO BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-002-001/14
(Baupur)
|
2604011000NRG23300320230436563
|
30/03/2023
|
sita rani
|
2604011WL021113
|
sita rani
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047630
|
|
SITA RANI WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-002-001/14
(Baupur)
|
2604011000NRG23300320230436562
|
30/03/2023
|
sita rani
|
2604011WL021113
|
sita rani
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047629
|
|
SITA RANI WO GURDIYAL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-002-001/16
(Baupur)
|
2604011000NRG23300320230436566
|
30/03/2023
|
harbans kaur
|
2604011WL021113
|
harbans kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047628
|
|
HARBANS KAUR W/O DEV SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-002-001/18
(Baupur)
|
2604011000NRG23300320230436569
|
30/03/2023
|
harjinder kaur
|
2604011WL021113
|
harjinder kaur
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047635
|
|
HARJINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-002-001/18
(Baupur)
|
2604011000NRG23300320230436568
|
30/03/2023
|
harjinder kaur
|
2604011WL021113
|
harjinder kaur
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047636
|
|
HARJINDER KAUR WO JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-002-001/22
(Baupur)
|
2604011000NRG23300320230436574
|
30/03/2023
|
RANJIT KAUR
|
2604011WL021113
|
RANJIT KAUR
|
00048
|
BKID0006514
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047633
|
|
RANJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-002-001/22
(Baupur)
|
2604011000NRG23300320230436573
|
30/03/2023
|
RANJIT KAUR
|
2604011WL021113
|
RANJIT KAUR
|
00048
|
BKID0006514
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047632
|
|
RANJIT KAUR WO PARGAT SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-029-001/128
(Hoal)
|
2604011000NRG23300320230436537
|
30/03/2023
|
bhagwan singh
|
2604011WL021111
|
bhagwan singh
|
00048
|
BKID0006514
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047627
|
|
BHGWAN SINGH S/O PYARA SINGH
|
UCO BANK(607066)
|
|
17
|
KHANNA
|
PB-04-011-029-001/144
(Hoal)
|
2604011000NRG23300320230436538
|
30/03/2023
|
Gurbaksh Singh
|
2604011WL021111
|
Gurbaksh Singh
|
00048
|
BKID0006514
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047626
|
|
GURBAKHSH SINGH SO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-038-001/144
(Jullajan)
|
2604011000NRG23300320230433852
|
30/03/2023
|
Harpreet Kaur
|
2604011WL020999
|
Harpreet Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047631
|
|
HARPREET KAUR DO HARI SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-074-001/139
(Turmuri)
|
2604011000NRG23300320230433856
|
30/03/2023
|
gora singh
|
2604011WL021002
|
gora singh
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047637
|
|
GORA SINGH SO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-001-001/105
(Baho Majra)
|
2604011000NRG23300320230433922
|
30/03/2023
|
Najar Singh
|
2604011WL021013
|
Najar Singh
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047599
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
21
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG23300320230433924
|
30/03/2023
|
Maiya Kaur
|
2604011WL021013
|
Maiya Kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047607
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHANNA
|
PB-04-011-001-001/47
(Baho Majra)
|
2604011000NRG23300320230433925
|
30/03/2023
|
amarjit singh
|
2604011WL021013
|
amarjit singh
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047603
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHANNA
|
PB-04-011-001-001/50
(Baho Majra)
|
2604011000NRG23300320230433926
|
30/03/2023
|
Ranjit Kaur
|
2604011WL021013
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047608
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
KHANNA
|
PB-04-011-001-001/55
(Baho Majra)
|
2604011000NRG23300320230433927
|
30/03/2023
|
Sarabjit Kaur
|
2604011WL021013
|
Sarabjit Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047596
|
|
SARABJIT KAUR W O JETH RAM
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-001-001/65
(Baho Majra)
|
2604011000NRG23300320230433929
|
30/03/2023
|
Ranjit Kaur
|
2604011WL021013
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047605
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
26
|
KHANNA
|
PB-04-011-001-001/67
(Baho Majra)
|
2604011000NRG23300320230433930
|
30/03/2023
|
JASWANT KAUR
|
2604011WL021013
|
JASWANT KAUR
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047604
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
27
|
KHANNA
|
PB-04-011-001-001/79
(Baho Majra)
|
2604011000NRG23300320230433931
|
30/03/2023
|
Sukhwinder Kaur
|
2604011WL021013
|
Sukhwinder Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047602
|
|
SUKHWINDER KAUR W O KESAR SINGH
|
CANARA BANK(508532)
|
|
28
|
KHANNA
|
PB-04-011-001-001/85
(Baho Majra)
|
2604011000NRG23300320230433933
|
30/03/2023
|
kamlesh kaur
|
2604011WL021013
|
kamlesh kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Rejected
|
03/05/2023
|
|
1172047474
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
KHANNA
|
PB-04-011-001-001/94
(Baho Majra)
|
2604011000NRG23300320230433935
|
30/03/2023
|
Ramesh kaur
|
2604011WL021013
|
Ramesh kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047647
|
|
Mrs. RAMESH KAUR
|
INDIAN BANK(607105)
|
|
30
|
KHANNA
|
PB-04-011-001-001/98
(Baho Majra)
|
2604011000NRG23300320230433936
|
30/03/2023
|
swaranjit kaur
|
2604011WL021013
|
swaranjit kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047606
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
KHANNA
|
PB-04-011-041-001/148
(Kauri)
|
2604011000NRG23300320230434055
|
30/03/2023
|
jasvir Kaur
|
2604011WL021022
|
jasvir Kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047597
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
32
|
KHANNA
|
PB-04-011-041-001/148
(Kauri)
|
2604011000NRG23300320230434035
|
30/03/2023
|
jasvir Kaur
|
2604011WL021021
|
jasvir Kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047598
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
33
|
KHANNA
|
PB-04-011-041-001/221
(Kauri)
|
2604011000NRG23300320230434045
|
30/03/2023
|
gagandeep kaur
|
2604011WL021021
|
gagandeep kaur
|
00078
|
CNRB0002229
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047600
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
34
|
KHANNA
|
PB-04-011-041-001/221
(Kauri)
|
2604011000NRG23300320230434066
|
30/03/2023
|
gagandeep kaur
|
2604011WL021022
|
gagandeep kaur
|
00078
|
CNRB0002229
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047601
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-057-001/310
(Manak Majra)
|
2604011000NRG23300320230434090
|
30/03/2023
|
baljit kaur
|
2604011WL021023
|
baljit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047623
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-001-001/89
(Baho Majra)
|
2604011000NRG23300320230433934
|
30/03/2023
|
Ramandeep Kaur
|
2604011WL021013
|
Ramandeep Kaur
|
00152
|
HDFC0000801
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047638
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-004-001/101
(Bhadla Uncha)
|
2604011000NRG23300320230433937
|
30/03/2023
|
Karamjit kaur
|
2604011WL021014
|
Karamjit kaur
|
00165
|
IBKL0000234
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047458
|
|
KARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-004-001/11
(Bhadla Uncha)
|
2604011000NRG23300320230433938
|
30/03/2023
|
Manjit Kaur
|
2604011WL021014
|
Manjit Kaur
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047459
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
39
|
KHANNA
|
PB-04-011-004-001/14
(Bhadla Uncha)
|
2604011000NRG23300320230433940
|
30/03/2023
|
PARAMJIT KAUR
|
2604011WL021014
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047460
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHANNA
|
PB-04-011-004-001/7
(Bhadla Uncha)
|
2604011000NRG23300320230433941
|
30/03/2023
|
MANJIT KAUR
|
2604011WL021014
|
MANJIT KAUR
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047530
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KHANNA
|
PB-04-011-069-001/77
(Rasulra)
|
2604011000NRG23300320230433851
|
30/03/2023
|
yasin mohammad
|
2604011WL020998
|
yasin mohammad
|
00165
|
IBKL0000416
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047461
|
|
YASIN MOHAMMAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
42
|
KHANNA
|
PB-04-011-014-001/40
(Chakohi)
|
2604011000NRG23300320230433921
|
30/03/2023
|
dhanna singh
|
2604011WL021012
|
dhanna singh
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047505
|
|
DHANNA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
43
|
KHANNA
|
PB-04-011-001-001/57
(Baho Majra)
|
2604011000NRG23300320230433928
|
30/03/2023
|
Mahinder Kaur
|
2604011WL021013
|
Mahinder Kaur
|
00177
|
IOBA0000629
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047485
|
|
MAHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHANNA
|
PB-04-011-041-001/162
(Kauri)
|
2604011000NRG23300320230434037
|
30/03/2023
|
Harjit Kaur
|
2604011WL021021
|
Harjit Kaur
|
00177
|
IOBA0000629
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047506
|
|
HARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG23300320230434032
|
30/03/2023
|
Ram Murtii
|
2604011WL021021
|
Ram Murtii
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047584
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
46
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG23300320230434053
|
30/03/2023
|
Ram Murtii
|
2604011WL021022
|
Ram Murtii
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047583
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
47
|
KHANNA
|
PB-04-011-041-001/118
(Kauri)
|
2604011000NRG23300320230434033
|
30/03/2023
|
parveen
|
2604011WL021021
|
parveen
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047540
|
|
Mrs. Parveen
|
INDIAN BANK(607105)
|
|
48
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG23300320230434034
|
30/03/2023
|
guljar kaur
|
2604011WL021021
|
guljar kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047542
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG23300320230434054
|
30/03/2023
|
guljar kaur
|
2604011WL021022
|
guljar kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047541
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-041-001/156
(Kauri)
|
2604011000NRG23300320230434056
|
30/03/2023
|
manpreet singh
|
2604011WL021022
|
manpreet singh
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047589
|
|
MANPREET SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-041-001/156
(Kauri)
|
2604011000NRG23300320230434036
|
30/03/2023
|
manpreet singh
|
2604011WL021021
|
manpreet singh
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047590
|
|
MANPREET SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-041-001/164
(Kauri)
|
2604011000NRG23300320230434038
|
30/03/2023
|
Ranjit Kaur
|
2604011WL021021
|
Ranjit Kaur
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047544
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-041-001/164
(Kauri)
|
2604011000NRG23300320230434058
|
30/03/2023
|
Ranjit Kaur
|
2604011WL021022
|
Ranjit Kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047543
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG23300320230434059
|
30/03/2023
|
sukhwinder kaur
|
2604011WL021022
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047578
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-041-001/167
(Kauri)
|
2604011000NRG23300320230434039
|
30/03/2023
|
sukhwinder kaur
|
2604011WL021021
|
sukhwinder kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047577
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
56
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG23300320230434040
|
30/03/2023
|
bhinder kaur
|
2604011WL021021
|
bhinder kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047587
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG23300320230434060
|
30/03/2023
|
bhinder kaur
|
2604011WL021022
|
bhinder kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047586
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHANNA
|
PB-04-011-041-001/183
(Kauri)
|
2604011000NRG23300320230434061
|
30/03/2023
|
Harpal Kaur
|
2604011WL021022
|
Harpal Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047546
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-041-001/183
(Kauri)
|
2604011000NRG23300320230434041
|
30/03/2023
|
Harpal Kaur
|
2604011WL021021
|
Harpal Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047545
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG23300320230434042
|
30/03/2023
|
manpreet kau
|
2604011WL021021
|
manpreet kau
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047576
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG23300320230434063
|
30/03/2023
|
manpreet kau
|
2604011WL021022
|
manpreet kau
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047575
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-041-001/205
(Kauri)
|
2604011000NRG23300320230434044
|
30/03/2023
|
niamat
|
2604011WL021021
|
niamat
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047588
|
|
Mrs. NIAMAT .
|
INDIAN BANK(607105)
|
|
63
|
KHANNA
|
PB-04-011-041-001/231
(Kauri)
|
2604011000NRG23300320230434031
|
30/03/2023
|
manjit kaur
|
2604011WL021020
|
manjit kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047593
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-041-001/233
(Kauri)
|
2604011000NRG23300320230434067
|
30/03/2023
|
jagir singh
|
2604011WL021022
|
jagir singh
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047592
|
|
JAGIR SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHANNA
|
PB-04-011-041-001/233
(Kauri)
|
2604011000NRG23300320230434046
|
30/03/2023
|
jagir singh
|
2604011WL021021
|
jagir singh
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047591
|
|
JAGIR SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHANNA
|
PB-04-011-041-001/37
(Kauri)
|
2604011000NRG23300320230434047
|
30/03/2023
|
Kuldeep Kaur
|
2604011WL021021
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047582
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-041-001/37
(Kauri)
|
2604011000NRG23300320230434068
|
30/03/2023
|
Kuldeep Kaur
|
2604011WL021022
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047581
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG23300320230434070
|
30/03/2023
|
jaswant kaur
|
2604011WL021022
|
jaswant kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047580
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG23300320230434049
|
30/03/2023
|
jaswant kaur
|
2604011WL021021
|
jaswant kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047579
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG23300320230434071
|
30/03/2023
|
Paramjit Kaur
|
2604011WL021022
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047585
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG23300320230434072
|
30/03/2023
|
Jaswant Kaur
|
2604011WL021022
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047547
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG23300320230434050
|
30/03/2023
|
Jaswant Kaur
|
2604011WL021021
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047548
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
73
|
KHANNA
|
PB-04-011-027-001/164
(Goh)
|
2604011000NRG23300320230433896
|
30/03/2023
|
PRITAM KAUR
|
2604011WL021005
|
PRITAM KAUR
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047512
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
74
|
KHANNA
|
PB-04-011-057-001/129
(Manak Majra)
|
2604011000NRG23300320230434078
|
30/03/2023
|
mehar singh
|
2604011WL021023
|
mehar singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047515
|
|
MEHAR SINGH S/0 SANT RAM
|
UCO BANK(607066)
|
|
75
|
KHANNA
|
PB-04-011-057-001/232
(Manak Majra)
|
2604011000NRG23300320230434086
|
30/03/2023
|
harbans singh
|
2604011WL021023
|
harbans singh
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047514
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-070-001/167
(Rattanheri)
|
2604011000NRG23300320230433900
|
30/03/2023
|
Jaswinder Kaur
|
2604011WL021009
|
Jaswinder Kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047513
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
77
|
KHANNA
|
PB-04-011-061-001/104
(Naraingarh)
|
2604011000NRG23300320230433915
|
30/03/2023
|
baljit kaur
|
2604011WL021011
|
baljit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047457
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHANNA
|
PB-04-011-061-001/107
(Naraingarh)
|
2604011000NRG23300320230433916
|
30/03/2023
|
paramjit kaur
|
2604011WL021011
|
paramjit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047456
|
|
PARAMJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANNA
|
PB-04-011-061-001/108
(Naraingarh)
|
2604011000NRG23300320230433917
|
30/03/2023
|
ranjit kaur
|
2604011WL021011
|
ranjit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047453
|
|
RANJIT KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANNA
|
PB-04-011-064-001/102
(Rahno Kalan)
|
2604011000NRG23300320230433866
|
30/03/2023
|
Amandeep Kaur
|
2604011WL021004
|
Amandeep Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047450
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANNA
|
PB-04-011-064-001/102
(Rahno Kalan)
|
2604011000NRG23300320230433865
|
30/03/2023
|
Amandeep Kaur
|
2604011WL021004
|
Amandeep Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047449
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANNA
|
PB-04-011-064-001/165
(Rahno Kalan)
|
2604011000NRG23300320230433873
|
30/03/2023
|
joginder singh
|
2604011WL021004
|
joginder singh
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047595
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
83
|
KHANNA
|
PB-04-011-064-001/165
(Rahno Kalan)
|
2604011000NRG23300320230436591
|
30/03/2023
|
joginder singh
|
2604011WL021115
|
joginder singh
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047594
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
84
|
KHANNA
|
PB-04-011-064-001/21
(Rahno Kalan)
|
2604011000NRG23300320230433876
|
30/03/2023
|
Sarabjit Kaur
|
2604011WL021004
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047532
|
|
SARABJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANNA
|
PB-04-011-064-001/21
(Rahno Kalan)
|
2604011000NRG23300320230433875
|
30/03/2023
|
Sarabjit Kaur
|
2604011WL021004
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047533
|
|
SARABJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANNA
|
PB-04-011-064-001/30
(Rahno Kalan)
|
2604011000NRG23300320230436595
|
30/03/2023
|
Jasmail Kaur
|
2604011WL021115
|
Jasmail Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047538
|
|
JASMAIL KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHANNA
|
PB-04-011-064-001/33
(Rahno Kalan)
|
2604011000NRG23300320230436596
|
30/03/2023
|
Baljinder Kaur
|
2604011WL021115
|
Baljinder Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047555
|
|
BALJINDER KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANNA
|
PB-04-011-064-001/37
(Rahno Kalan)
|
2604011000NRG23300320230433885
|
30/03/2023
|
Shinder Kaur
|
2604011WL021004
|
Shinder Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047535
|
|
SHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-064-001/37
(Rahno Kalan)
|
2604011000NRG23300320230433884
|
30/03/2023
|
Shinder Kaur
|
2604011WL021004
|
Shinder Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047536
|
|
SHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANNA
|
PB-04-011-064-001/57
(Rahno Kalan)
|
2604011000NRG23300320230436598
|
30/03/2023
|
Balvir Kaur
|
2604011WL021115
|
Balvir Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047454
|
|
BALVIR KAUR WO PAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
KHANNA
|
PB-04-011-064-001/61
(Rahno Kalan)
|
2604011000NRG23300320230436599
|
30/03/2023
|
Kuki
|
2604011WL021115
|
Kuki
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047455
|
|
KUKI WO LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANNA
|
PB-04-011-064-001/66
(Rahno Kalan)
|
2604011000NRG23300320230433891
|
30/03/2023
|
Barsato
|
2604011WL021004
|
Barsato
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047448
|
|
BARSATO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANNA
|
PB-04-011-064-001/66
(Rahno Kalan)
|
2604011000NRG23300320230433890
|
30/03/2023
|
Barsato
|
2604011WL021004
|
Barsato
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047447
|
|
BARSATO WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHANNA
|
PB-04-011-064-001/77
(Rahno Kalan)
|
2604011000NRG23300320230436601
|
30/03/2023
|
Kamaljit Kaur
|
2604011WL021115
|
Kamaljit Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047537
|
|
KAMALJIT KAUR WO MITA
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHANNA
|
PB-04-011-065-001/55
(Rahno Khurd)
|
2604011000NRG23300320230436605
|
30/03/2023
|
Nazar Singh
|
2604011WL021117
|
Nazar Singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047452
|
|
NAZAR SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANNA
|
PB-04-011-067-001/29
(Rajewal)
|
2604011000NRG23300320230436840
|
30/03/2023
|
BALBIR KAUR
|
2604011WL021120
|
BALBIR KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047534
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-001-001/84
(Baho Majra)
|
2604011000NRG23300320230433932
|
30/03/2023
|
Kirpal Kaur
|
2604011WL021013
|
Kirpal Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047516
|
|
KIRPAL KAUR W/O SADA ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-025-001/37
(Ghungarli Rajputtan)
|
2604011000NRG23300320230433897
|
30/03/2023
|
Harbans Kaur
|
2604011WL021006
|
Harbans Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047520
|
|
HARBANS KAUR WO SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
99
|
KHANNA
|
PB-04-011-044-001/1
(Kishangarh)
|
2604011000NRG23300320230436544
|
30/03/2023
|
harjinder kaur
|
2604011WL021112
|
harjinder kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047522
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG23300320230433904
|
30/03/2023
|
Harjinder Kaur
|
2604011WL021010
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047518
|
|
HARJINDER KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHANNA
|
PB-04-011-044-001/37
(Kishangarh)
|
2604011000NRG23300320230436554
|
30/03/2023
|
Bhagwan Kaur
|
2604011WL021112
|
Bhagwan Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047517
|
|
BHAGWAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
102
|
KHANNA
|
PB-04-011-044-001/51
(Kishangarh)
|
2604011000NRG23300320230433910
|
30/03/2023
|
Charanjit Kaur
|
2604011WL021010
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047521
|
|
CHARANJIT KAUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHANNA
|
PB-04-011-044-001/58
(Kishangarh)
|
2604011000NRG23300320230433912
|
30/03/2023
|
MANJIT KAUR
|
2604011WL021010
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047519
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG23300320230433914
|
30/03/2023
|
Baljit Kaur
|
2604011WL021010
|
Baljit Kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047524
|
|
BALJIT KAUR W /O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG23300320230436561
|
30/03/2023
|
Baljit Kaur
|
2604011WL021112
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047523
|
|
BALJIT KAUR W /O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
106
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG23300320230436546
|
30/03/2023
|
Rupinderjit kaur
|
2604011WL021112
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047525
|
|
RUPINDERJIT KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG23300320230436547
|
30/03/2023
|
Parkash kaur
|
2604011WL021112
|
Parkash kaur
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047526
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG23300320230433902
|
30/03/2023
|
Parkash kaur
|
2604011WL021010
|
Parkash kaur
|
00354
|
PUNB0172510
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047549
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANNA
|
PB-04-011-044-001/64
(Kishangarh)
|
2604011000NRG23300320230436558
|
30/03/2023
|
MALKIT KAUR
|
2604011WL021112
|
MALKIT KAUR
|
00354
|
PUNB0172510
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047550
|
|
MALKEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
110
|
KHANNA
|
PB-04-011-064-001/1
(Rahno Kalan)
|
2604011000NRG23300320230436583
|
30/03/2023
|
Sukhwinder kaur
|
2604011WL021115
|
Sukhwinder kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047566
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-064-001/100
(Rahno Kalan)
|
2604011000NRG23300320230436584
|
30/03/2023
|
KULWANT KAUR
|
2604011WL021115
|
KULWANT KAUR
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047561
|
|
KULWANT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHANNA
|
PB-04-011-064-001/103
(Rahno Kalan)
|
2604011000NRG23300320230436585
|
30/03/2023
|
PARAMJIT KAUR
|
2604011WL021115
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047539
|
|
PARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-064-001/104
(Rahno Kalan)
|
2604011000NRG23300320230436586
|
30/03/2023
|
AMARJIT KAUR
|
2604011WL021115
|
AMARJIT KAUR
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047562
|
|
AMARJIT KAUR WO RAM DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANNA
|
PB-04-011-064-001/106
(Rahno Kalan)
|
2604011000NRG23300320230433868
|
30/03/2023
|
GURMIT KAUR
|
2604011WL021004
|
GURMIT KAUR
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047572
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-064-001/106
(Rahno Kalan)
|
2604011000NRG23300320230433867
|
30/03/2023
|
GURMIT KAUR
|
2604011WL021004
|
GURMIT KAUR
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047571
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-064-001/107
(Rahno Kalan)
|
2604011000NRG23300320230436587
|
30/03/2023
|
NIRMALA KAUR
|
2604011WL021115
|
NIRMALA KAUR
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047558
|
|
NIRMALA KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG23300320230433870
|
30/03/2023
|
Sikander Singh
|
2604011WL021004
|
Sikander Singh
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047568
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
118
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG23300320230433869
|
30/03/2023
|
Sikander Singh
|
2604011WL021004
|
Sikander Singh
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047567
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
KHANNA
|
PB-04-011-064-001/118
(Rahno Kalan)
|
2604011000NRG23300320230433872
|
30/03/2023
|
harbans kaur
|
2604011WL021004
|
harbans kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047564
|
|
HARBANS KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANNA
|
PB-04-011-064-001/118
(Rahno Kalan)
|
2604011000NRG23300320230433871
|
30/03/2023
|
harbans kaur
|
2604011WL021004
|
harbans kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047563
|
|
HARBANS KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-064-001/120
(Rahno Kalan)
|
2604011000NRG23300320230436588
|
30/03/2023
|
neha
|
2604011WL021115
|
neha
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047565
|
|
SALMA UG NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANNA
|
PB-04-011-064-001/143
(Rahno Kalan)
|
2604011000NRG23300320230436589
|
30/03/2023
|
Karamjit Kaur
|
2604011WL021115
|
Karamjit Kaur
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047570
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANNA
|
PB-04-011-064-001/170
(Rahno Kalan)
|
2604011000NRG23300320230436592
|
30/03/2023
|
chhinder kaur
|
2604011WL021115
|
chhinder kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047531
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHANNA
|
PB-04-011-064-001/180
(Rahno Kalan)
|
2604011000NRG23300320230436593
|
30/03/2023
|
balvir singh
|
2604011WL021115
|
balvir singh
|
00354
|
PUNB0176710
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047569
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG23300320230436594
|
30/03/2023
|
Rita
|
2604011WL021115
|
Rita
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047451
|
|
RITA WO MAHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-064-001/31
(Rahno Kalan)
|
2604011000NRG23300320230433880
|
30/03/2023
|
Labh Kaur
|
2604011WL021004
|
Labh Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047554
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANNA
|
PB-04-011-064-001/31
(Rahno Kalan)
|
2604011000NRG23300320230433879
|
30/03/2023
|
Labh Kaur
|
2604011WL021004
|
Labh Kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047553
|
|
LABH KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANNA
|
PB-04-011-064-001/32
(Rahno Kalan)
|
2604011000NRG23300320230433882
|
30/03/2023
|
Nachatar Kaur
|
2604011WL021004
|
Nachatar Kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047560
|
|
NACHHATTAR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANNA
|
PB-04-011-064-001/32
(Rahno Kalan)
|
2604011000NRG23300320230433881
|
30/03/2023
|
Nachatar Kaur
|
2604011WL021004
|
Nachatar Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047559
|
|
NACHHATTAR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANNA
|
PB-04-011-064-001/55
(Rahno Kalan)
|
2604011000NRG23300320230436597
|
30/03/2023
|
Manjit Kaur
|
2604011WL021115
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172047552
|
|
MANJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-064-001/61
(Rahno Kalan)
|
2604011000NRG23300320230433887
|
30/03/2023
|
MANJU
|
2604011WL021004
|
MANJU
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047557
|
|
MANJU WO JAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANNA
|
PB-04-011-064-001/61
(Rahno Kalan)
|
2604011000NRG23300320230433886
|
30/03/2023
|
MANJU
|
2604011WL021004
|
MANJU
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047556
|
|
MANJU WO JAGGI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANNA
|
PB-04-011-064-001/96
(Rahno Kalan)
|
2604011000NRG23300320230433895
|
30/03/2023
|
PARAMJIT KAUR
|
2604011WL021004
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047478
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANNA
|
PB-04-011-064-001/96
(Rahno Kalan)
|
2604011000NRG23300320230433894
|
30/03/2023
|
PARAMJIT KAUR
|
2604011WL021004
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047479
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-065-001/55
(Rahno Khurd)
|
2604011000NRG23300320230436604
|
30/03/2023
|
Gurmeet Kaur
|
2604011WL021117
|
Gurmeet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Rejected
|
03/05/2023
|
|
1172047551
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
KHANNA
|
PB-04-011-067-001/122
(Rajewal)
|
2604011000NRG23300320230436837
|
30/03/2023
|
Ranjit Kaur
|
2604011WL021120
|
Ranjit Kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047477
|
|
RANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-067-001/134
(Rajewal)
|
2604011000NRG23300320230436838
|
30/03/2023
|
ranjit kaur
|
2604011WL021120
|
ranjit kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047476
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANNA
|
PB-04-011-067-001/155
(Rajewal)
|
2604011000NRG23300320230436839
|
30/03/2023
|
baljinder kaur
|
2604011WL021120
|
baljinder kaur
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047475
|
|
BALJINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21150
|
21150
|
|
|
|
|
|
|
|
|
139
|
KHANNA
|
PB-04-011-004-001/114
(Bhadla Uncha)
|
2604011000NRG23300320230433939
|
30/03/2023
|
jaswinder kaur
|
2604011WL021014
|
jaswinder kaur
|
00354
|
PUNB0345800
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047617
|
|
JASWINDER KAUR WIFE OF DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANNA
|
PB-04-011-005-001/80
(Bhaghaur)
|
2604011000NRG23300320230436582
|
30/03/2023
|
Jaswinder Kaur
|
2604011WL021114
|
Jaswinder Kaur
|
00354
|
PUNB0345800
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047618
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
141
|
KHANNA
|
PB-04-011-050-001/115
(Madiala Kalan)
|
2604011000NRG23300320230433857
|
30/03/2023
|
Raj Kaur
|
2604011WL021003
|
Raj Kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047624
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANNA
|
PB-04-011-050-001/134
(Madiala Kalan)
|
2604011000NRG23300320230433859
|
30/03/2023
|
Mandhir Kaur
|
2604011WL021003
|
Mandhir Kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047642
|
|
MANDHIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANNA
|
PB-04-011-050-001/52
(Madiala Kalan)
|
2604011000NRG23300320230433860
|
30/03/2023
|
KULWANT KAUR
|
2604011WL021003
|
KULWANT KAUR
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047641
|
|
KULWANT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-050-001/56
(Madiala Kalan)
|
2604011000NRG23300320230433861
|
30/03/2023
|
sukhwinder kaur
|
2604011WL021003
|
sukhwinder kaur
|
00354
|
PUNB0486300
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047640
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-050-001/64
(Madiala Kalan)
|
2604011000NRG23300320230433862
|
30/03/2023
|
KULWINDER KAUR
|
2604011WL021003
|
KULWINDER KAUR
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047643
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHANNA
|
PB-04-011-050-001/82
(Madiala Kalan)
|
2604011000NRG23300320230433863
|
30/03/2023
|
HARJINDER KAUR
|
2604011WL021003
|
HARJINDER KAUR
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047639
|
|
HARJINDER KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANNA
|
PB-04-011-050-001/88
(Madiala Kalan)
|
2604011000NRG23300320230433864
|
30/03/2023
|
Harwinder kaur
|
2604011WL021003
|
Harwinder kaur
|
00354
|
PUNB0486300
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047644
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
148
|
KHANNA
|
PB-04-011-057-001/314
(Manak Majra)
|
2604011000NRG23300320230434091
|
30/03/2023
|
Jasveer Kaur
|
2604011WL021023
|
Jasveer Kaur
|
00415
|
SBIN0050074
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047625
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
149
|
KHANNA
|
PB-04-011-008-001/128
(Bibipur)
|
2604011000NRG23300320230436535
|
30/03/2023
|
baljit kaur
|
2604011WL021111
|
baljit kaur
|
00415
|
SBIN0050299
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047634
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
150
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG23300320230436600
|
30/03/2023
|
Meena Devi
|
2604011WL021115
|
Meena Devi
|
00415
|
SBIN0051430
|
1410
|
1410
|
Rejected
|
03/05/2023
|
|
1172047622
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG23300320230433893
|
30/03/2023
|
Meena Devi
|
2604011WL021004
|
Meena Devi
|
00415
|
SBIN0051430
|
282
|
282
|
Rejected
|
03/05/2023
|
|
1172047621
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG23300320230433892
|
30/03/2023
|
Meena Devi
|
2604011WL021004
|
Meena Devi
|
00415
|
SBIN0051430
|
846
|
846
|
Rejected
|
03/05/2023
|
|
1172047620
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
153
|
KHANNA
|
PB-04-011-002-001/15
(Baupur)
|
2604011000NRG23300320230436565
|
30/03/2023
|
naib singh
|
2604011WL021113
|
naib singh
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047489
|
|
NAIB SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
154
|
KHANNA
|
PB-04-011-002-001/15
(Baupur)
|
2604011000NRG23300320230436564
|
30/03/2023
|
naib singh
|
2604011WL021113
|
naib singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172047490
|
|
NAIB SINGH S/O KARTAR SINGH
|
UCO BANK(607066)
|
|
155
|
KHANNA
|
PB-04-011-002-001/17
(Baupur)
|
2604011000NRG23300320230436567
|
30/03/2023
|
Lado
|
2604011WL021113
|
Lado
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047491
|
|
LADO W/O NEELU KHAN
|
UCO BANK(607066)
|
|
156
|
KHANNA
|
PB-04-011-002-001/20
(Baupur)
|
2604011000NRG23300320230436571
|
30/03/2023
|
shushma rani
|
2604011WL021113
|
shushma rani
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047487
|
|
SHUSHMA RANI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
157
|
KHANNA
|
PB-04-011-002-001/20
(Baupur)
|
2604011000NRG23300320230436570
|
30/03/2023
|
shushma rani
|
2604011WL021113
|
shushma rani
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047488
|
|
SHUSHMA RANI WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
158
|
KHANNA
|
PB-04-011-002-001/21
(Baupur)
|
2604011000NRG23300320230436572
|
30/03/2023
|
PYARE LAL
|
2604011WL021113
|
PYARE LAL
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047494
|
|
PYARE LAL SO JHURI
|
BANK OF INDIA(508505)
|
|
159
|
KHANNA
|
PB-04-011-002-001/28
(Baupur)
|
2604011000NRG23300320230436576
|
30/03/2023
|
Sajiya
|
2604011WL021113
|
Sajiya
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047502
|
|
SAJIYA
|
UCO BANK(607066)
|
|
160
|
KHANNA
|
PB-04-011-002-001/28
(Baupur)
|
2604011000NRG23300320230436575
|
30/03/2023
|
Sajiya
|
2604011WL021113
|
Sajiya
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047501
|
|
SAJIYA
|
UCO BANK(607066)
|
|
161
|
KHANNA
|
PB-04-011-002-001/31
(Baupur)
|
2604011000NRG23300320230436579
|
30/03/2023
|
baljinder kaur
|
2604011WL021113
|
baljinder kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047473
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
162
|
KHANNA
|
PB-04-011-002-001/5
(Baupur)
|
2604011000NRG23300320230436581
|
30/03/2023
|
jarnail kaur
|
2604011WL021113
|
jarnail kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047495
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
163
|
KHANNA
|
PB-04-011-002-001/5
(Baupur)
|
2604011000NRG23300320230436580
|
30/03/2023
|
jarnail kaur
|
2604011WL021113
|
jarnail kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047496
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
164
|
KHANNA
|
PB-04-011-008-001/106
(Bibipur)
|
2604011000NRG23300320230436534
|
30/03/2023
|
amarjit kaur
|
2604011WL021111
|
amarjit kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047497
|
|
AMARJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
165
|
KHANNA
|
PB-04-011-029-001/109
(Hoal)
|
2604011000NRG23300320230436536
|
30/03/2023
|
Daljit Kaur
|
2604011WL021111
|
Daljit Kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047471
|
|
DALJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
166
|
KHANNA
|
PB-04-011-029-001/144
(Hoal)
|
2604011000NRG23300320230436539
|
30/03/2023
|
Kamlesh Kaur
|
2604011WL021111
|
Kamlesh Kaur
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047464
|
|
KAMLESH KAUR W/O GURBAKHSH SINGH
|
UCO BANK(607066)
|
|
167
|
KHANNA
|
PB-04-011-029-001/156
(Hoal)
|
2604011000NRG23300320230436540
|
30/03/2023
|
diya singh
|
2604011WL021111
|
diya singh
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047492
|
|
DIYA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANNA
|
PB-04-011-029-001/32
(Hoal)
|
2604011000NRG23300320230436541
|
30/03/2023
|
Kesar Singh
|
2604011WL021111
|
Kesar Singh
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047527
|
|
KESAR SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
169
|
KHANNA
|
PB-04-011-029-001/44
(Hoal)
|
2604011000NRG23300320230436533
|
30/03/2023
|
Charan Kaur
|
2604011WL021110
|
Charan Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047500
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHANNA
|
PB-04-011-029-001/76
(Hoal)
|
2604011000NRG23300320230436542
|
30/03/2023
|
amrik singh
|
2604011WL021111
|
amrik singh
|
00462
|
UCBA0000469
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172047469
|
|
AMRIK SINGH S/O HARBANS SINGH URF GURMEE
|
UCO BANK(607066)
|
|
171
|
KHANNA
|
PB-04-011-029-001/85
(Hoal)
|
2604011000NRG23300320230436543
|
30/03/2023
|
PIARA SINGH
|
2604011WL021111
|
PIARA SINGH
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047462
|
|
MUKHTIAR SINGH S/O BACHAN SINGH
|
UCO BANK(607066)
|
|
172
|
KHANNA
|
PB-04-011-073-001/100
(Taunsa)
|
2604011000NRG23300320230433963
|
30/03/2023
|
Manjit Kaur
|
2604011WL021017
|
Manjit Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047498
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
173
|
KHANNA
|
PB-04-011-073-001/115
(Taunsa)
|
2604011000NRG23300320230433964
|
30/03/2023
|
Baljit Kaur
|
2604011WL021017
|
Baljit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047467
|
|
BALJIT KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
174
|
KHANNA
|
PB-04-011-073-001/12
(Taunsa)
|
2604011000NRG23300320230433965
|
30/03/2023
|
Baljit Kaur
|
2604011WL021017
|
Baljit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047465
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHANNA
|
PB-04-011-073-001/13
(Taunsa)
|
2604011000NRG23300320230433967
|
30/03/2023
|
BALVINDER SINGH
|
2604011WL021017
|
BALVINDER SINGH
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047463
|
|
BALVINDER SINGH & HARBANS KAUR
|
UCO BANK(607066)
|
|
176
|
KHANNA
|
PB-04-011-073-001/142
(Taunsa)
|
2604011000NRG23300320230433968
|
30/03/2023
|
Amandeep Kaur
|
2604011WL021017
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047472
|
|
AMANDEEP KAUR
|
UCO BANK(607066)
|
|
177
|
KHANNA
|
PB-04-011-073-001/144
(Taunsa)
|
2604011000NRG23300320230433969
|
30/03/2023
|
Gurpreet Kaur
|
2604011WL021017
|
Gurpreet Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047466
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KHANNA
|
PB-04-011-073-001/161
(Taunsa)
|
2604011000NRG23300320230433970
|
30/03/2023
|
Jasvir kaur
|
2604011WL021017
|
Jasvir kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047493
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
179
|
KHANNA
|
PB-04-011-073-001/165
(Taunsa)
|
2604011000NRG23300320230433971
|
30/03/2023
|
Sukhveer Kaur
|
2604011WL021017
|
Sukhveer Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047468
|
|
SUKHVIR KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
180
|
KHANNA
|
PB-04-011-073-001/168
(Taunsa)
|
2604011000NRG23300320230433972
|
30/03/2023
|
Manjit Kaur
|
2604011WL021017
|
Manjit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047470
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
181
|
KHANNA
|
PB-04-011-073-001/170
(Taunsa)
|
2604011000NRG23300320230433855
|
30/03/2023
|
jion singh
|
2604011WL021001
|
jion singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047499
|
|
JIOUN SINGH S/O BUTA SINGH
|
UCO BANK(607066)
|
|
182
|
KHANNA
|
PB-04-011-073-001/42
(Taunsa)
|
2604011000NRG23300320230433975
|
30/03/2023
|
Manjit Kaur
|
2604011WL021017
|
Manjit Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047528
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
KHANNA
|
PB-04-011-073-001/44
(Taunsa)
|
2604011000NRG23300320230433976
|
30/03/2023
|
Darshan Kaur
|
2604011WL021017
|
Darshan Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047529
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
KHANNA
|
PB-04-011-073-001/63
(Taunsa)
|
2604011000NRG23300320230433977
|
30/03/2023
|
Sandeep Kaur
|
2604011WL021017
|
Sandeep Kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047503
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANNA
|
PB-04-011-073-001/75
(Taunsa)
|
2604011000NRG23300320230433978
|
30/03/2023
|
lakhwinder kaur
|
2604011WL021017
|
lakhwinder kaur
|
00462
|
UCBA0000469
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172047504
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
186
|
KHANNA
|
PB-04-011-073-001/79
(Taunsa)
|
2604011000NRG23300320230433979
|
30/03/2023
|
Sukhwinder Kaur
|
2604011WL021017
|
Sukhwinder Kaur
|
00462
|
UCBA0000469
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047486
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
187
|
KHANNA
|
PB-04-011-057-001/104
(Manak Majra)
|
2604011000NRG23300320230434076
|
30/03/2023
|
SAMSHER KAUR
|
2604011WL021023
|
SAMSHER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047484
|
|
SHAMSHER KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
188
|
KHANNA
|
PB-04-011-057-001/114
(Manak Majra)
|
2604011000NRG23300320230434077
|
30/03/2023
|
GURMEET KAUR
|
2604011WL021023
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047483
|
|
GURMIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
189
|
KHANNA
|
PB-04-011-057-001/131
(Manak Majra)
|
2604011000NRG23300320230434079
|
30/03/2023
|
PARAMJIT KAUR
|
2604011WL021023
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047481
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
KHANNA
|
PB-04-011-057-001/154
(Manak Majra)
|
2604011000NRG23300320230434081
|
30/03/2023
|
manjit kaur
|
2604011WL021023
|
manjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047507
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
KHANNA
|
PB-04-011-057-001/174
(Manak Majra)
|
2604011000NRG23300320230434082
|
30/03/2023
|
sinder kaur
|
2604011WL021023
|
sinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047482
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KHANNA
|
PB-04-011-057-001/176
(Manak Majra)
|
2604011000NRG23300320230434083
|
30/03/2023
|
kesar kaur
|
2604011WL021023
|
kesar kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047480
|
|
KESAR KAUR W/O AMARJIT SINGH
|
UCO BANK(607066)
|
|
193
|
KHANNA
|
PB-04-011-057-001/177
(Manak Majra)
|
2604011000NRG23300320230434084
|
30/03/2023
|
paramjit kaur
|
2604011WL021023
|
paramjit kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047508
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
KHANNA
|
PB-04-011-057-001/272
(Manak Majra)
|
2604011000NRG23300320230434087
|
30/03/2023
|
harjinder kaur
|
2604011WL021023
|
harjinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047511
|
|
HARJINDER KAUR W/O BACHITAR SINGH
|
UCO BANK(607066)
|
|
195
|
KHANNA
|
PB-04-011-057-001/282
(Manak Majra)
|
2604011000NRG23300320230434088
|
30/03/2023
|
Harpal Kaur
|
2604011WL021023
|
Harpal Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047509
|
|
HARPAL KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
196
|
KHANNA
|
PB-04-011-057-001/309
(Manak Majra)
|
2604011000NRG23300320230434089
|
30/03/2023
|
baljinder kaur
|
2604011WL021023
|
baljinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047510
|
|
BALJINDER KAUR WO GURMIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
197
|
KHANNA
|
PB-04-011-001-001/136
(Baho Majra)
|
2604011000NRG23300320230433923
|
30/03/2023
|
Sarabjit Kaur
|
2604011WL021013
|
Sarabjit Kaur
|
00468
|
UBIN0539015
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047619
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
198
|
KHANNA
|
PB-04-011-009-001/132
(Bija)
|
2604011000NRG23300320230433899
|
30/03/2023
|
Baljinder Kaur
|
2604011WL021008
|
Baljinder Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047573
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
199
|
KHANNA
|
PB-04-011-050-001/119
(Madiala Kalan)
|
2604011000NRG23300320230433858
|
30/03/2023
|
Kulwinder Kaur
|
2604011WL021003
|
Kulwinder Kaur
|
00468
|
UBIN0821781
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172047574
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
200
|
KHANNA
|
PB-04-011-069-001/271
(Rasulra)
|
2604011000NRG23300320230433848
|
30/03/2023
|
balbir
|
2604011WL020998
|
balbir
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047610
|
|
BALBIR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KHANNA
|
PB-04-011-069-001/273
(Rasulra)
|
2604011000NRG23300320230433849
|
30/03/2023
|
gurmit kaur
|
2604011WL020998
|
gurmit kaur
|
00468
|
UBIN0823694
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172047609
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184146
|
184146
|
|
|
|
|
|
|
|