|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-051-001/22
(Mahaun)
|
2604011000NRG24211120230391547
|
21/11/2023
|
Harpal singh
|
2604011WL019923
|
Harpal singh
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464919
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHANNA
|
PB-04-011-051-001/33
(Mahaun)
|
2604011000NRG24211120230391549
|
21/11/2023
|
Gurmail Kaur
|
2604011WL019923
|
Gurmail Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464756
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-082-001/119
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391524
|
21/11/2023
|
JASVIR KAUR
|
2604011WL019922
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464754
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-008-001/115
(Bibipur)
|
2604011000NRG24211120230391682
|
21/11/2023
|
hakam singh
|
2604011WL019934
|
hakam singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464741
|
|
HAKAM SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-029-001/175
(Hoal)
|
2604011000NRG24211120230391563
|
21/11/2023
|
Balwinder Singh
|
2604011WL019924
|
Balwinder Singh
|
00048
|
BKID0006514
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005464740
|
|
BALWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-074-001/105
(Turmuri)
|
2604011000NRG24211120230391635
|
21/11/2023
|
bhupinder kaur
|
2604011WL019930
|
bhupinder kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464745
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHANNA
|
PB-04-011-074-001/111
(Turmuri)
|
2604011000NRG24211120230391636
|
21/11/2023
|
Buta Singh
|
2604011WL019930
|
Buta Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464735
|
|
BUTA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-074-001/126
(Turmuri)
|
2604011000NRG24211120230391637
|
21/11/2023
|
paramjit kaur
|
2604011WL019930
|
paramjit kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464742
|
|
PARAMJIT KAUR WO SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-074-001/153
(Turmuri)
|
2604011000NRG24211120230391638
|
21/11/2023
|
Ramandeep Kaur
|
2604011WL019930
|
Ramandeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464743
|
|
MISS RAMAN DEEP KAUR M
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHANNA
|
PB-04-011-074-001/57
(Turmuri)
|
2604011000NRG24211120230391639
|
21/11/2023
|
Balvir Kaur
|
2604011WL019930
|
Balvir Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464737
|
|
BALBIR KAUR WO AVTAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-074-001/59
(Turmuri)
|
2604011000NRG24211120230391640
|
21/11/2023
|
Baljit Kaur
|
2604011WL019930
|
Baljit Kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464738
|
|
BALJIT KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-074-001/98
(Turmuri)
|
2604011000NRG24211120230391641
|
21/11/2023
|
MANJIT KAUR
|
2604011WL019930
|
MANJIT KAUR
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464746
|
|
MANJIT KAUR WO GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-076-001/10
(Fatehpur)
|
2604011000NRG24211120230391671
|
21/11/2023
|
Amarjit Kaur
|
2604011WL019933
|
Amarjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464736
|
|
AMARJIT KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-076-001/12
(Fatehpur)
|
2604011000NRG24211120230391672
|
21/11/2023
|
Baljit kaur
|
2604011WL019933
|
Baljit kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464739
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHANNA
|
PB-04-011-076-001/34
(Fatehpur)
|
2604011000NRG24211120230391674
|
21/11/2023
|
Jaspal Singh
|
2604011WL019933
|
Jaspal Singh
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464734
|
|
JASPAL SINGH S/O JAGIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-076-001/40
(Fatehpur)
|
2604011000NRG24211120230391676
|
21/11/2023
|
kanta rani
|
2604011WL019933
|
kanta rani
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464744
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9231
|
9231
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-082-001/108
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391520
|
21/11/2023
|
sukhvir kaur
|
2604011WL019922
|
sukhvir kaur
|
00048
|
BKID0006523
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464748
|
|
SUKHVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-082-001/121
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391525
|
21/11/2023
|
kami devi
|
2604011WL019922
|
kami devi
|
00048
|
BKID0006523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464752
|
|
KAMI DEVI W/O FATHA RAM
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-082-001/122
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391526
|
21/11/2023
|
deep rani
|
2604011WL019922
|
deep rani
|
00048
|
BKID0006523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464750
|
|
DEEP RANI W/O PAPPU RAM
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-082-001/51
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391533
|
21/11/2023
|
pami devi
|
2604011WL019922
|
pami devi
|
00048
|
BKID0006523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464749
|
|
PAMI DEVI W/O JAGIR RAM
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-082-001/64
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391534
|
21/11/2023
|
Balbir Kaur
|
2604011WL019922
|
Balbir Kaur
|
00048
|
BKID0006523
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464751
|
|
BALBIR VKAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANNA
|
PB-04-011-082-001/90
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391541
|
21/11/2023
|
sami devi
|
2604011WL019922
|
sami devi
|
00048
|
BKID0006523
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464747
|
|
SUMI DEVI W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-082-001/111
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391521
|
21/11/2023
|
seema rani
|
2604011WL019922
|
seema rani
|
00048
|
BKID0006552
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464753
|
|
SIMA RANI W/O KRISHAN PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
24
|
KHANNA
|
PB-04-011-042-001/65
(Khatra)
|
2604011000NRG24211120230391570
|
21/11/2023
|
Paramjit Kaur
|
2604011WL019925
|
Paramjit Kaur
|
00078
|
CNRB0002128
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464915
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
25
|
KHANNA
|
PB-04-011-082-001/126
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391528
|
21/11/2023
|
taro devi
|
2604011WL019922
|
taro devi
|
00078
|
CNRB0018152
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464851
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
26
|
KHANNA
|
PB-04-011-082-001/129
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391529
|
21/11/2023
|
gurmeet kaur
|
2604011WL019922
|
gurmeet kaur
|
00152
|
HDFC0002765
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464731
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
KHANNA
|
PB-04-011-082-001/23
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391530
|
21/11/2023
|
Babu Ram
|
2604011WL019922
|
Babu Ram
|
00152
|
HDFC0002765
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464730
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
28
|
KHANNA
|
PB-04-011-082-001/70
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391537
|
21/11/2023
|
piyari devi
|
2604011WL019922
|
piyari devi
|
00152
|
HDFC0002765
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464732
|
|
PIYARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-036-001/125
(Jaspalon)
|
2604011000NRG24211120230391699
|
21/11/2023
|
kuldeep kaur
|
2604011WL019935
|
kuldeep kaur
|
00152
|
HDFC0005010
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464729
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
30
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391522
|
21/11/2023
|
sima rani
|
2604011WL019922
|
sima rani
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464720
|
|
SIMA RANI
|
IDBI BANK(607095)
|
|
31
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391527
|
21/11/2023
|
seeta devi
|
2604011WL019922
|
seeta devi
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464769
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
32
|
KHANNA
|
PB-04-011-082-001/26
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391531
|
21/11/2023
|
Kashmiro Devi
|
2604011WL019922
|
Kashmiro Devi
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464768
|
|
KISHMIRO DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
KHANNA
|
PB-04-011-036-001/36
(Jaspalon)
|
2604011000NRG24211120230391705
|
21/11/2023
|
Manjit Kaur
|
2604011WL019935
|
Manjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464728
|
|
MANJIT KAUR W/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHANNA
|
PB-04-011-036-001/41
(Jaspalon)
|
2604011000NRG24211120230391706
|
21/11/2023
|
Swaran Kaur
|
2604011WL019935
|
Swaran Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464727
|
|
SWARN KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHANNA
|
PB-04-011-070-001/29
(Rattanheri)
|
2604011000NRG24211120230391731
|
21/11/2023
|
Ajmer Kaur
|
2604011WL019937
|
Ajmer Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464953
|
|
AJMER KAUR W/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHANNA
|
PB-04-011-070-001/76
(Rattanheri)
|
2604011000NRG24211120230391735
|
21/11/2023
|
Sheela Rani
|
2604011WL019937
|
Sheela Rani
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464774
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHANNA
|
PB-04-011-070-001/82
(Rattanheri)
|
2604011000NRG24211120230391736
|
21/11/2023
|
Tej Kaur
|
2604011WL019937
|
Tej Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464954
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-051-001/63
(Mahaun)
|
2604011000NRG24211120230391555
|
21/11/2023
|
daljit kaur
|
2604011WL019923
|
daljit kaur
|
00168
|
ICIC0000402
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464772
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHANNA
|
PB-04-011-051-001/64
(Mahaun)
|
2604011000NRG24211120230391556
|
21/11/2023
|
ranjit kaur
|
2604011WL019923
|
ranjit kaur
|
00168
|
ICIC0000402
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464773
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
40
|
KHANNA
|
PB-04-011-059-001/103
(Mohanpur)
|
2604011000NRG24211120230391607
|
21/11/2023
|
Sukhwinder Kaur
|
2604011WL019928
|
Sukhwinder Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464948
|
|
SUKHWINDER KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
KHANNA
|
PB-04-011-059-001/104
(Mohanpur)
|
2604011000NRG24211120230391608
|
21/11/2023
|
Soma
|
2604011WL019928
|
Soma
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464794
|
|
SOMA
|
ICICI BANK LTD(508534)
|
|
42
|
KHANNA
|
PB-04-011-059-001/105
(Mohanpur)
|
2604011000NRG24211120230391609
|
21/11/2023
|
Shinder Kaur
|
2604011WL019928
|
Shinder Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464795
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KHANNA
|
PB-04-011-059-001/124
(Mohanpur)
|
2604011000NRG24211120230391611
|
21/11/2023
|
parminder kaur
|
2604011WL019928
|
parminder kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464792
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
KHANNA
|
PB-04-011-059-001/126
(Mohanpur)
|
2604011000NRG24211120230391612
|
21/11/2023
|
Kamaljeet Kaur
|
2604011WL019928
|
Kamaljeet Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464793
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
45
|
KHANNA
|
PB-04-011-059-001/136
(Mohanpur)
|
2604011000NRG24211120230391613
|
21/11/2023
|
GIAN KAUR
|
2604011WL019928
|
GIAN KAUR
|
00177
|
IOBA0000629
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9005464949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KHANNA
|
PB-04-011-059-001/161
(Mohanpur)
|
2604011000NRG24211120230391615
|
21/11/2023
|
kamaljit kaur
|
2604011WL019928
|
kamaljit kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005464791
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KHANNA
|
PB-04-011-059-001/166
(Mohanpur)
|
2604011000NRG24211120230391616
|
21/11/2023
|
sarabjit kaur
|
2604011WL019928
|
sarabjit kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005464790
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KHANNA
|
PB-04-011-059-001/29
(Mohanpur)
|
2604011000NRG24211120230391617
|
21/11/2023
|
Gurinder Kaur
|
2604011WL019928
|
Gurinder Kaur
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005464797
|
|
GURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KHANNA
|
PB-04-011-059-001/30
(Mohanpur)
|
2604011000NRG24211120230391618
|
21/11/2023
|
Sarabjit Kaur
|
2604011WL019928
|
Sarabjit Kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005464798
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KHANNA
|
PB-04-011-059-001/81
(Mohanpur)
|
2604011000NRG24211120230391621
|
21/11/2023
|
sarabjit
|
2604011WL019928
|
sarabjit
|
00177
|
IOBA0000629
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005464796
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-055-001/17
(Malakpur (K))
|
2604011000NRG24211120230391578
|
21/11/2023
|
Kuldeep Kaur
|
2604011WL019926
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464759
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-055-001/29
(Malakpur (K))
|
2604011000NRG24211120230391580
|
21/11/2023
|
Bhinder Kaur
|
2604011WL019926
|
Bhinder Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464726
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24211120230391581
|
21/11/2023
|
Harjit Kaur
|
2604011WL019926
|
Harjit Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464757
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-055-001/73
(Malakpur (K))
|
2604011000NRG24211120230391583
|
21/11/2023
|
Kulwant Kaur
|
2604011WL019926
|
Kulwant Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464725
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-055-001/74
(Malakpur (K))
|
2604011000NRG24211120230391584
|
21/11/2023
|
Kuldeep Kaur
|
2604011WL019926
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464758
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
56
|
KHANNA
|
PB-04-011-076-001/28
(Fatehpur)
|
2604011000NRG24211120230391673
|
21/11/2023
|
harbans kaur
|
2604011WL019933
|
harbans kaur
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464767
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
57
|
KHANNA
|
PB-04-011-062-001/100
(Nasrali)
|
2604011000NRG24211120230391737
|
21/11/2023
|
SEETA
|
2604011WL019938
|
SEETA
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464946
|
|
SEETA W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
58
|
KHANNA
|
PB-04-011-062-001/101
(Nasrali)
|
2604011000NRG24211120230391738
|
21/11/2023
|
MANJIT KAUR
|
2604011WL019938
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464813
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-062-001/109
(Nasrali)
|
2604011000NRG24211120230391739
|
21/11/2023
|
bhajan singh
|
2604011WL019938
|
bhajan singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464814
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHANNA
|
PB-04-011-062-001/110
(Nasrali)
|
2604011000NRG24211120230391740
|
21/11/2023
|
rani kaur
|
2604011WL019938
|
rani kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464820
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-062-001/111
(Nasrali)
|
2604011000NRG24211120230391741
|
21/11/2023
|
manjit kaur
|
2604011WL019938
|
manjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464819
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-062-001/112
(Nasrali)
|
2604011000NRG24211120230391742
|
21/11/2023
|
ritu rani
|
2604011WL019938
|
ritu rani
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464940
|
|
RITU RANI WO BALPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-062-001/118
(Nasrali)
|
2604011000NRG24211120230391743
|
21/11/2023
|
JASVIR KAUR
|
2604011WL019938
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464941
|
|
JASVIR KAUR WO PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-062-001/119
(Nasrali)
|
2604011000NRG24211120230391744
|
21/11/2023
|
MOHINDER KAUR
|
2604011WL019938
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464816
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
65
|
KHANNA
|
PB-04-011-062-001/12
(Nasrali)
|
2604011000NRG24211120230391745
|
21/11/2023
|
jinder kaur
|
2604011WL019938
|
jinder kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464840
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-062-001/123
(Nasrali)
|
2604011000NRG24211120230391746
|
21/11/2023
|
rajdeep kaur
|
2604011WL019938
|
rajdeep kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464821
|
|
RAJDEEP KAUR W/O MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-062-001/124
(Nasrali)
|
2604011000NRG24211120230391747
|
21/11/2023
|
KULWANT KAUR
|
2604011WL019938
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464939
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-062-001/125
(Nasrali)
|
2604011000NRG24211120230391748
|
21/11/2023
|
GURMIT KAUR
|
2604011WL019938
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464822
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-062-001/131
(Nasrali)
|
2604011000NRG24211120230391749
|
21/11/2023
|
KARAMJIT KAUR
|
2604011WL019938
|
KARAMJIT KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
02/01/2024
|
|
9005464818
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHANNA
|
PB-04-011-062-001/135
(Nasrali)
|
2604011000NRG24211120230391750
|
21/11/2023
|
MALKIT SINGH
|
2604011WL019938
|
MALKIT SINGH
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464805
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
71
|
KHANNA
|
PB-04-011-062-001/139
(Nasrali)
|
2604011000NRG24211120230391751
|
21/11/2023
|
jarnail singh
|
2604011WL019938
|
jarnail singh
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464815
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-062-001/150
(Nasrali)
|
2604011000NRG24211120230391753
|
21/11/2023
|
GURMIT KAUR
|
2604011WL019938
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464817
|
|
GURMIT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-062-001/151
(Nasrali)
|
2604011000NRG24211120230391754
|
21/11/2023
|
BALWINDER KAUR
|
2604011WL019938
|
BALWINDER KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464804
|
|
BALWINDER KAUR WO JAGJIT SING H
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-062-001/154
(Nasrali)
|
2604011000NRG24211120230391755
|
21/11/2023
|
BALJINDER KAUR
|
2604011WL019938
|
BALJINDER KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464809
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-062-001/155
(Nasrali)
|
2604011000NRG24211120230391756
|
21/11/2023
|
BHUPINDER KAUR
|
2604011WL019938
|
BHUPINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464803
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-062-001/162
(Nasrali)
|
2604011000NRG24211120230391757
|
21/11/2023
|
JASVIR KAUR
|
2604011WL019938
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464810
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-062-001/169
(Nasrali)
|
2604011000NRG24211120230391758
|
21/11/2023
|
JASVIR KAUR
|
2604011WL019938
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464938
|
|
JASVIR KAUR WO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24211120230391761
|
21/11/2023
|
BALVIR KAUR
|
2604011WL019938
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464937
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-062-001/175
(Nasrali)
|
2604011000NRG24211120230391762
|
21/11/2023
|
GURMEET SINGH
|
2604011WL019938
|
GURMEET SINGH
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464806
|
|
GURMEET SINGH SO CHANAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-062-001/177
(Nasrali)
|
2604011000NRG24211120230391763
|
21/11/2023
|
MAJOR SINGH
|
2604011WL019938
|
MAJOR SINGH
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464945
|
|
MEJOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
KHANNA
|
PB-04-011-062-001/187
(Nasrali)
|
2604011000NRG24211120230391764
|
21/11/2023
|
RAMANJIT KAUR
|
2604011WL019938
|
RAMANJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464807
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-062-001/189
(Nasrali)
|
2604011000NRG24211120230391765
|
21/11/2023
|
BINDER KAUR
|
2604011WL019938
|
BINDER KAUR
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464823
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-062-001/20
(Nasrali)
|
2604011000NRG24211120230391766
|
21/11/2023
|
chanchal singh
|
2604011WL019938
|
chanchal singh
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464943
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-062-001/205
(Nasrali)
|
2604011000NRG24211120230391767
|
21/11/2023
|
PAL KAUR
|
2604011WL019938
|
PAL KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464824
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHANNA
|
PB-04-011-062-001/210
(Nasrali)
|
2604011000NRG24211120230391768
|
21/11/2023
|
Jaswant kaur
|
2604011WL019938
|
Jaswant kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464825
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-062-001/211
(Nasrali)
|
2604011000NRG24211120230391769
|
21/11/2023
|
Surinder Kaur
|
2604011WL019938
|
Surinder Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464944
|
|
SURINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHANNA
|
PB-04-011-062-001/213
(Nasrali)
|
2604011000NRG24211120230391770
|
21/11/2023
|
HARBANS KAUR
|
2604011WL019938
|
HARBANS KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464942
|
|
HARBANS KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-062-001/214
(Nasrali)
|
2604011000NRG24211120230391771
|
21/11/2023
|
ranjit kaur
|
2604011WL019938
|
ranjit kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464834
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
89
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24211120230391773
|
21/11/2023
|
gurnamo
|
2604011WL019938
|
gurnamo
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464828
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-062-001/229
(Nasrali)
|
2604011000NRG24211120230391774
|
21/11/2023
|
balwant singh
|
2604011WL019938
|
balwant singh
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464826
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24211120230391775
|
21/11/2023
|
Gaffor Khan
|
2604011WL019938
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464832
|
|
GAFUR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-062-001/252
(Nasrali)
|
2604011000NRG24211120230391776
|
21/11/2023
|
Gurnam Kaur
|
2604011WL019938
|
Gurnam Kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464833
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHANNA
|
PB-04-011-062-001/26
(Nasrali)
|
2604011000NRG24211120230391777
|
21/11/2023
|
nimmo
|
2604011WL019938
|
nimmo
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464837
|
|
NIMMO WO SANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-062-001/263
(Nasrali)
|
2604011000NRG24211120230391778
|
21/11/2023
|
Balwinder Singh
|
2604011WL019938
|
Balwinder Singh
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464829
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-062-001/265
(Nasrali)
|
2604011000NRG24211120230391779
|
21/11/2023
|
Mewa Singh
|
2604011WL019938
|
Mewa Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464811
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
KHANNA
|
PB-04-011-062-001/266
(Nasrali)
|
2604011000NRG24211120230391780
|
21/11/2023
|
paramjit kaur
|
2604011WL019938
|
paramjit kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464801
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG24211120230391781
|
21/11/2023
|
balvir singh
|
2604011WL019938
|
balvir singh
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464802
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24211120230391784
|
21/11/2023
|
sukhwinder kaur
|
2604011WL019938
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464839
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG24211120230391785
|
21/11/2023
|
Jaswinder kaur
|
2604011WL019938
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464827
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHANNA
|
PB-04-011-062-001/31
(Nasrali)
|
2604011000NRG24211120230391786
|
21/11/2023
|
paramjit kaur
|
2604011WL019938
|
paramjit kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464835
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHANNA
|
PB-04-011-062-001/32
(Nasrali)
|
2604011000NRG24211120230391787
|
21/11/2023
|
raseeda begam
|
2604011WL019938
|
raseeda begam
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464808
|
|
RASHEEDA BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG24211120230391788
|
21/11/2023
|
rashpal kaur
|
2604011WL019938
|
rashpal kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464838
|
|
RASHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24211120230391789
|
21/11/2023
|
Ranjit Kaur
|
2604011WL019938
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9005464836
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG24211120230391790
|
21/11/2023
|
kalmi
|
2604011WL019938
|
kalmi
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464841
|
|
KALMI
|
ICICI BANK LTD(508534)
|
|
105
|
KHANNA
|
PB-04-011-062-001/34
(Nasrali)
|
2604011000NRG24211120230391791
|
21/11/2023
|
dalvir kaur
|
2604011WL019938
|
dalvir kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464830
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG24211120230391797
|
21/11/2023
|
manjit kaur
|
2604011WL019938
|
manjit kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464831
|
|
MANJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24211120230391799
|
21/11/2023
|
Gurdev Singh
|
2604011WL019938
|
Gurdev Singh
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464936
|
|
GURDEV SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHANNA
|
PB-04-011-062-001/99
(Nasrali)
|
2604011000NRG24211120230391801
|
21/11/2023
|
MELO
|
2604011WL019938
|
MELO
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464812
|
|
MELO W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66357
|
66357
|
|
|
|
|
|
|
|
|
109
|
KHANNA
|
PB-04-011-036-001/109
(Jaspalon)
|
2604011000NRG24211120230391697
|
21/11/2023
|
manjinder kaur
|
2604011WL019935
|
manjinder kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464845
|
|
MANJINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHANNA
|
PB-04-011-036-001/123
(Jaspalon)
|
2604011000NRG24211120230391698
|
21/11/2023
|
Jasvir Kaur
|
2604011WL019935
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464847
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHANNA
|
PB-04-011-036-001/140
(Jaspalon)
|
2604011000NRG24211120230391700
|
21/11/2023
|
Rajni
|
2604011WL019935
|
Rajni
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464849
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHANNA
|
PB-04-011-036-001/153
(Jaspalon)
|
2604011000NRG24211120230391701
|
21/11/2023
|
rajvinder kaur
|
2604011WL019935
|
rajvinder kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464848
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHANNA
|
PB-04-011-036-001/30
(Jaspalon)
|
2604011000NRG24211120230391703
|
21/11/2023
|
pal kaur
|
2604011WL019935
|
pal kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464846
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHANNA
|
PB-04-011-036-001/68
(Jaspalon)
|
2604011000NRG24211120230391707
|
21/11/2023
|
Jasvir Kaur
|
2604011WL019935
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464844
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHANNA
|
PB-04-011-036-001/82
(Jaspalon)
|
2604011000NRG24211120230391708
|
21/11/2023
|
Kulwant Kaur
|
2604011WL019935
|
Kulwant Kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464842
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHANNA
|
PB-04-011-036-001/83
(Jaspalon)
|
2604011000NRG24211120230391709
|
21/11/2023
|
gurmeet kaur
|
2604011WL019935
|
gurmeet kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464850
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-036-001/88
(Jaspalon)
|
2604011000NRG24211120230391710
|
21/11/2023
|
charanjit kaur
|
2604011WL019935
|
charanjit kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464843
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-051-001/103
(Mahaun)
|
2604011000NRG24211120230391543
|
21/11/2023
|
balwinder kaur
|
2604011WL019923
|
balwinder kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464876
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHANNA
|
PB-04-011-051-001/13
(Mahaun)
|
2604011000NRG24211120230391546
|
21/11/2023
|
gurcharan singh
|
2604011WL019923
|
gurcharan singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464875
|
|
GURCHARN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
120
|
KHANNA
|
PB-04-011-051-001/32
(Mahaun)
|
2604011000NRG24211120230391548
|
21/11/2023
|
Jaswant Kaur
|
2604011WL019923
|
Jaswant Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464872
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHANNA
|
PB-04-011-051-001/35
(Mahaun)
|
2604011000NRG24211120230391550
|
21/11/2023
|
Parkash Kaur
|
2604011WL019923
|
Parkash Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464862
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHANNA
|
PB-04-011-051-001/44
(Mahaun)
|
2604011000NRG24211120230391552
|
21/11/2023
|
Nasib Kaur
|
2604011WL019923
|
Nasib Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464932
|
|
NASIB KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHANNA
|
PB-04-011-051-001/56
(Mahaun)
|
2604011000NRG24211120230391553
|
21/11/2023
|
sital singh
|
2604011WL019923
|
sital singh
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464874
|
|
SHEETAL SINGH S/O MAGGAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-051-001/60
(Mahaun)
|
2604011000NRG24211120230391554
|
21/11/2023
|
Harbans Singh
|
2604011WL019923
|
Harbans Singh
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464866
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHANNA
|
PB-04-011-051-001/74
(Mahaun)
|
2604011000NRG24211120230391557
|
21/11/2023
|
swaran singh
|
2604011WL019923
|
swaran singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464867
|
|
SARWAN SINGH SO MATI RAM
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHANNA
|
PB-04-011-051-001/81
(Mahaun)
|
2604011000NRG24211120230391558
|
21/11/2023
|
ranjit kaur
|
2604011WL019923
|
ranjit kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464869
|
|
RANJIT KAUR W/O THAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHANNA
|
PB-04-011-051-001/86
(Mahaun)
|
2604011000NRG24211120230391559
|
21/11/2023
|
Harbans kaur
|
2604011WL019923
|
Harbans kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464871
|
|
Harbans Kaur
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHANNA
|
PB-04-011-070-001/10
(Rattanheri)
|
2604011000NRG24211120230391712
|
21/11/2023
|
gurmeet kaur
|
2604011WL019937
|
gurmeet kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464855
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24211120230391714
|
21/11/2023
|
amarjit singh
|
2604011WL019937
|
amarjit singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464931
|
|
Amarjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24211120230391713
|
21/11/2023
|
Shinder Kaur
|
2604011WL019937
|
Shinder Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464857
|
|
CHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
KHANNA
|
PB-04-011-070-001/110
(Rattanheri)
|
2604011000NRG24211120230391715
|
21/11/2023
|
Sarbjit Kaur
|
2604011WL019937
|
Sarbjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464868
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHANNA
|
PB-04-011-070-001/118
(Rattanheri)
|
2604011000NRG24211120230391716
|
21/11/2023
|
mukand singh
|
2604011WL019937
|
mukand singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464854
|
|
MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG24211120230391717
|
21/11/2023
|
Kamaljit Kaur
|
2604011WL019937
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464864
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHANNA
|
PB-04-011-070-001/132
(Rattanheri)
|
2604011000NRG24211120230391718
|
21/11/2023
|
Amarjeet Kaur
|
2604011WL019937
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464870
|
|
Amarjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHANNA
|
PB-04-011-070-001/136
(Rattanheri)
|
2604011000NRG24211120230391719
|
21/11/2023
|
Nachhattar Kaur
|
2604011WL019937
|
Nachhattar Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464935
|
|
NACHHTTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHANNA
|
PB-04-011-070-001/139
(Rattanheri)
|
2604011000NRG24211120230391720
|
21/11/2023
|
Ranjeet Kaur
|
2604011WL019937
|
Ranjeet Kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464933
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHANNA
|
PB-04-011-070-001/149
(Rattanheri)
|
2604011000NRG24211120230391721
|
21/11/2023
|
Tara Wanti
|
2604011WL019937
|
Tara Wanti
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464856
|
|
TARA WANTI
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHANNA
|
PB-04-011-070-001/159
(Rattanheri)
|
2604011000NRG24211120230391724
|
21/11/2023
|
paramjit kaur
|
2604011WL019937
|
paramjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464861
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHANNA
|
PB-04-011-070-001/170
(Rattanheri)
|
2604011000NRG24211120230391725
|
21/11/2023
|
Rajpal Kaur
|
2604011WL019937
|
Rajpal Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464863
|
|
RAJPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHANNA
|
PB-04-011-070-001/174
(Rattanheri)
|
2604011000NRG24211120230391727
|
21/11/2023
|
Netar Kaur
|
2604011WL019937
|
Netar Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464873
|
|
Netar Kaur
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24211120230391728
|
21/11/2023
|
Surinder Kaur
|
2604011WL019937
|
Surinder Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
01/01/2024
|
|
9005464859
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KHANNA
|
PB-04-011-070-001/195
(Rattanheri)
|
2604011000NRG24211120230391729
|
21/11/2023
|
ranjit kaur
|
2604011WL019937
|
ranjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464934
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHANNA
|
PB-04-011-070-001/45
(Rattanheri)
|
2604011000NRG24211120230391732
|
21/11/2023
|
KAMLESH KAUR
|
2604011WL019937
|
KAMLESH KAUR
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464860
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHANNA
|
PB-04-011-070-001/47
(Rattanheri)
|
2604011000NRG24211120230391733
|
21/11/2023
|
KARNAIL KAUR
|
2604011WL019937
|
KARNAIL KAUR
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464858
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KHANNA
|
PB-04-011-070-001/67
(Rattanheri)
|
2604011000NRG24211120230391734
|
21/11/2023
|
Kuldip Kaur
|
2604011WL019937
|
Kuldip Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464865
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
146
|
KHANNA
|
PB-04-011-062-001/17
(Nasrali)
|
2604011000NRG24211120230391760
|
21/11/2023
|
Amarjit kaur
|
2604011WL019938
|
Amarjit kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464764
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHANNA
|
PB-04-011-064-001/161
(Rahno Kalan)
|
2604011000NRG24211120230391591
|
21/11/2023
|
paramjit kaur
|
2604011WL019927
|
paramjit kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464724
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANNA
|
PB-04-011-064-001/186
(Rahno Kalan)
|
2604011000NRG24211120230391594
|
21/11/2023
|
manjit singh
|
2604011WL019927
|
manjit singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464762
|
|
MANJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANNA
|
PB-04-011-064-001/22
(Rahno Kalan)
|
2604011000NRG24211120230391597
|
21/11/2023
|
Rajwinder Kaur
|
2604011WL019927
|
Rajwinder Kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464722
|
|
RAJWIDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG24211120230391598
|
21/11/2023
|
Mahita
|
2604011WL019927
|
Mahita
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464760
|
|
MAHITA SO TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANNA
|
PB-04-011-064-001/61
(Rahno Kalan)
|
2604011000NRG24211120230391604
|
21/11/2023
|
Kuki
|
2604011WL019927
|
Kuki
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464721
|
|
KUKI WO LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANNA
|
PB-04-011-064-001/69
(Rahno Kalan)
|
2604011000NRG24211120230391605
|
21/11/2023
|
Sadhu Singh
|
2604011WL019927
|
Sadhu Singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464723
|
|
SADHU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANNA
|
PB-04-011-067-001/7
(Rajewal)
|
2604011000NRG24211120230391633
|
21/11/2023
|
CHHINDER KAUR
|
2604011WL019929
|
CHHINDER KAUR
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464761
|
|
SINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
154
|
KHANNA
|
PB-04-011-059-001/122
(Mohanpur)
|
2604011000NRG24211120230391610
|
21/11/2023
|
Varinder Singh
|
2604011WL019928
|
Varinder Singh
|
00354
|
PUNB0008910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464766
|
|
VARINDER SINGH SO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24211120230391723
|
21/11/2023
|
Jasbir Kaur
|
2604011WL019937
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464765
|
|
GURMEET SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
156
|
KHANNA
|
PB-04-011-042-001/144
(Khatra)
|
2604011000NRG24211120230391564
|
21/11/2023
|
Sarbjit Kaur
|
2604011WL019925
|
Sarbjit Kaur
|
00354
|
PUNB0026500
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464770
|
|
SARBJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-042-001/144
(Khatra)
|
2604011000NRG24211120230391565
|
21/11/2023
|
Sarbjit Kaur
|
2604011WL019925
|
Sarbjit Kaur
|
00354
|
PUNB0026500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464771
|
|
SARBJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24211120230391772
|
21/11/2023
|
lakhwinder singh
|
2604011WL019938
|
lakhwinder singh
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464719
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
159
|
KHANNA
|
PB-04-011-044-001/1
(Kishangarh)
|
2604011000NRG24211120230391642
|
21/11/2023
|
harjinder kaur
|
2604011WL019931
|
harjinder kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464888
|
|
HARJINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANNA
|
PB-04-011-044-001/10
(Kishangarh)
|
2604011000NRG24211120230391643
|
21/11/2023
|
Avtar Kaur
|
2604011WL019931
|
Avtar Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464928
|
|
AVTAR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANNA
|
PB-04-011-044-001/108
(Kishangarh)
|
2604011000NRG24211120230391646
|
21/11/2023
|
harjit kaur
|
2604011WL019931
|
harjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464879
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-044-001/11
(Kishangarh)
|
2604011000NRG24211120230391647
|
21/11/2023
|
Balwinder Singh
|
2604011WL019931
|
Balwinder Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464881
|
|
BALWINDER SINGH S/O PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANNA
|
PB-04-011-044-001/12
(Kishangarh)
|
2604011000NRG24211120230391648
|
21/11/2023
|
Manjit Kaur
|
2604011WL019931
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464890
|
|
MANJIT KAUR W /O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANNA
|
PB-04-011-044-001/125
(Kishangarh)
|
2604011000NRG24211120230391650
|
21/11/2023
|
surjeet kaur
|
2604011WL019931
|
surjeet kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464891
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG24211120230391651
|
21/11/2023
|
sarwan kaur
|
2604011WL019931
|
sarwan kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464886
|
|
SARWAN KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-044-001/18
(Kishangarh)
|
2604011000NRG24211120230391652
|
21/11/2023
|
Balwinder Singh
|
2604011WL019931
|
Balwinder Singh
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464878
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHANNA
|
PB-04-011-044-001/26
(Kishangarh)
|
2604011000NRG24211120230391653
|
21/11/2023
|
Charanjit Kaur
|
2604011WL019931
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464930
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHANNA
|
PB-04-011-044-001/28
(Kishangarh)
|
2604011000NRG24211120230391654
|
21/11/2023
|
Gurdev Singh
|
2604011WL019931
|
Gurdev Singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464880
|
|
GURDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANNA
|
PB-04-011-044-001/37
(Kishangarh)
|
2604011000NRG24211120230391655
|
21/11/2023
|
Bhagwan Kaur
|
2604011WL019931
|
Bhagwan Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464877
|
|
BHAGWAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG24211120230391656
|
21/11/2023
|
Jagtar Singh
|
2604011WL019931
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464882
|
|
JAGTAR SINGH S/O S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANNA
|
PB-04-011-044-001/43
(Kishangarh)
|
2604011000NRG24211120230391657
|
21/11/2023
|
Balvir Kaur
|
2604011WL019931
|
Balvir Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464883
|
|
BALVIR KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANNA
|
PB-04-011-044-001/48
(Kishangarh)
|
2604011000NRG24211120230391658
|
21/11/2023
|
Mahinder Kaur
|
2604011WL019931
|
Mahinder Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464885
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANNA
|
PB-04-011-044-001/51
(Kishangarh)
|
2604011000NRG24211120230391659
|
21/11/2023
|
Charanjit Kaur
|
2604011WL019931
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464884
|
|
CHARANJIT KAUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHANNA
|
PB-04-011-044-001/58
(Kishangarh)
|
2604011000NRG24211120230391661
|
21/11/2023
|
MANJIT KAUR
|
2604011WL019931
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464929
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANNA
|
PB-04-011-044-001/77
(Kishangarh)
|
2604011000NRG24211120230391664
|
21/11/2023
|
Jaswinder Kaur
|
2604011WL019931
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464887
|
|
JASWINDER KAUR W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG24211120230391666
|
21/11/2023
|
Baljit Kaur
|
2604011WL019931
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464889
|
|
BALJIT KAUR W /O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
177
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG24211120230391644
|
21/11/2023
|
Rupinderjit kaur
|
2604011WL019931
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464892
|
|
RUPINDERJIT KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG24211120230391645
|
21/11/2023
|
Parkash kaur
|
2604011WL019931
|
Parkash kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464893
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-044-001/56
(Kishangarh)
|
2604011000NRG24211120230391660
|
21/11/2023
|
Kulwant Singh
|
2604011WL019931
|
Kulwant Singh
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464894
|
|
KULWANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANNA
|
PB-04-011-044-001/60
(Kishangarh)
|
2604011000NRG24211120230391662
|
21/11/2023
|
Bhagwant Kaur
|
2604011WL019931
|
Bhagwant Kaur
|
00354
|
PUNB0172510
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464927
|
|
BHAGWANT KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-044-001/64
(Kishangarh)
|
2604011000NRG24211120230391663
|
21/11/2023
|
MALKIT KAUR
|
2604011WL019931
|
MALKIT KAUR
|
00354
|
PUNB0172510
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9005464895
|
|
MALKEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANNA
|
PB-04-011-044-001/87
(Kishangarh)
|
2604011000NRG24211120230391665
|
21/11/2023
|
Manju Kumari
|
2604011WL019931
|
Manju Kumari
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464896
|
|
MANJU KUMARI WO GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
183
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG24211120230391587
|
21/11/2023
|
Sikander Singh
|
2604011WL019927
|
Sikander Singh
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464905
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
184
|
KHANNA
|
PB-04-011-064-001/116
(Rahno Kalan)
|
2604011000NRG24211120230391588
|
21/11/2023
|
Jaspal Kaur
|
2604011WL019927
|
Jaspal Kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464901
|
|
JASPAL KAUR WO CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHANNA
|
PB-04-011-064-001/141
(Rahno Kalan)
|
2604011000NRG24211120230391589
|
21/11/2023
|
Bhinder Kaur
|
2604011WL019927
|
Bhinder Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464913
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANNA
|
PB-04-011-064-001/159
(Rahno Kalan)
|
2604011000NRG24211120230391590
|
21/11/2023
|
kiranjit kaur
|
2604011WL019927
|
kiranjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464908
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANNA
|
PB-04-011-064-001/170
(Rahno Kalan)
|
2604011000NRG24211120230391592
|
21/11/2023
|
chhinder kaur
|
2604011WL019927
|
chhinder kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464763
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG24211120230391599
|
21/11/2023
|
balvir singh
|
2604011WL019927
|
balvir singh
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464903
|
|
BALVIR SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANNA
|
PB-04-011-064-001/36
(Rahno Kalan)
|
2604011000NRG24211120230391600
|
21/11/2023
|
ranvir kaur
|
2604011WL019927
|
ranvir kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464906
|
|
RANVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANNA
|
PB-04-011-064-001/70
(Rahno Kalan)
|
2604011000NRG24211120230391606
|
21/11/2023
|
Jasvir Kaur
|
2604011WL019927
|
Jasvir Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464897
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANNA
|
PB-04-011-067-001/132
(Rajewal)
|
2604011000NRG24211120230391622
|
21/11/2023
|
bhinder kaur
|
2604011WL019929
|
bhinder kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464911
|
|
BHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANNA
|
PB-04-011-067-001/133
(Rajewal)
|
2604011000NRG24211120230391623
|
21/11/2023
|
manjit kaur
|
2604011WL019929
|
manjit kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464910
|
|
MANJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANNA
|
PB-04-011-067-001/134
(Rajewal)
|
2604011000NRG24211120230391624
|
21/11/2023
|
ranjit kaur
|
2604011WL019929
|
ranjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464912
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANNA
|
PB-04-011-067-001/137
(Rajewal)
|
2604011000NRG24211120230391625
|
21/11/2023
|
tej kaur
|
2604011WL019929
|
tej kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464914
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
KHANNA
|
PB-04-011-067-001/142
(Rajewal)
|
2604011000NRG24211120230391626
|
21/11/2023
|
baljinder kaur
|
2604011WL019929
|
baljinder kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464909
|
|
BALJINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANNA
|
PB-04-011-067-001/149
(Rajewal)
|
2604011000NRG24211120230391627
|
21/11/2023
|
BALVIR KAUR
|
2604011WL019929
|
BALVIR KAUR
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464907
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANNA
|
PB-04-011-067-001/161
(Rajewal)
|
2604011000NRG24211120230391628
|
21/11/2023
|
kulwant kaur
|
2604011WL019929
|
kulwant kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464900
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANNA
|
PB-04-011-067-001/183
(Rajewal)
|
2604011000NRG24211120230391629
|
21/11/2023
|
Nachhttar Kaur
|
2604011WL019929
|
Nachhttar Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464902
|
|
NACHHATTAR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANNA
|
PB-04-011-067-001/190
(Rajewal)
|
2604011000NRG24211120230391630
|
21/11/2023
|
Harbans Kaur
|
2604011WL019929
|
Harbans Kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464899
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANNA
|
PB-04-011-067-001/228
(Rajewal)
|
2604011000NRG24211120230391631
|
21/11/2023
|
charanjit kaur
|
2604011WL019929
|
charanjit kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464904
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANNA
|
PB-04-011-067-001/26
(Rajewal)
|
2604011000NRG24211120230391632
|
21/11/2023
|
amarjit kaur
|
2604011WL019929
|
amarjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464898
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
202
|
KHANNA
|
PB-04-011-042-001/46
(Khatra)
|
2604011000NRG24211120230391566
|
21/11/2023
|
Parmjit Kaur
|
2604011WL019925
|
Parmjit Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
02/01/2024
|
|
9005464920
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
203
|
KHANNA
|
PB-04-011-042-001/46
(Khatra)
|
2604011000NRG24211120230391567
|
21/11/2023
|
Parmjit Kaur
|
2604011WL019925
|
Parmjit Kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
02/01/2024
|
|
9005464921
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
204
|
KHANNA
|
PB-04-011-042-001/72
(Khatra)
|
2604011000NRG24211120230391573
|
21/11/2023
|
Harjit Kaur
|
2604011WL019925
|
Harjit Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464924
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
KHANNA
|
PB-04-011-042-001/72
(Khatra)
|
2604011000NRG24211120230391574
|
21/11/2023
|
Harjit Kaur
|
2604011WL019925
|
Harjit Kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464925
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
KHANNA
|
PB-04-011-042-001/89
(Khatra)
|
2604011000NRG24211120230391576
|
21/11/2023
|
Kamaljit Kaur
|
2604011WL019925
|
Kamaljit Kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464922
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KHANNA
|
PB-04-011-042-001/89
(Khatra)
|
2604011000NRG24211120230391577
|
21/11/2023
|
Kamaljit Kaur
|
2604011WL019925
|
Kamaljit Kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464923
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
208
|
KHANNA
|
PB-04-011-042-001/61
(Khatra)
|
2604011000NRG24211120230391568
|
21/11/2023
|
Parkash Kaur
|
2604011WL019925
|
Parkash Kaur
|
00415
|
SBIN0001466
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464852
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
KHANNA
|
PB-04-011-042-001/61
(Khatra)
|
2604011000NRG24211120230391569
|
21/11/2023
|
Parkash Kaur
|
2604011WL019925
|
Parkash Kaur
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464853
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
KHANNA
|
PB-04-011-082-001/105
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391518
|
21/11/2023
|
Pammi Rani
|
2604011WL019922
|
Pammi Rani
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464926
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
KHANNA
|
PB-04-011-008-001/101
(Bibipur)
|
2604011000NRG24211120230391679
|
21/11/2023
|
kuldeep kaur
|
2604011WL019934
|
kuldeep kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464786
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
212
|
KHANNA
|
PB-04-011-008-001/114
(Bibipur)
|
2604011000NRG24211120230391681
|
21/11/2023
|
bhupinder singh
|
2604011WL019934
|
bhupinder singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464787
|
|
BHUPINDER SINGH S/O BALBIR SINGH
|
UCO BANK(607066)
|
|
213
|
KHANNA
|
PB-04-011-008-001/117
(Bibipur)
|
2604011000NRG24211120230391683
|
21/11/2023
|
sukhwinder kaur
|
2604011WL019934
|
sukhwinder kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464951
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
214
|
KHANNA
|
PB-04-011-008-001/150
(Bibipur)
|
2604011000NRG24211120230391685
|
21/11/2023
|
BALWINDER KAUR
|
2604011WL019934
|
BALWINDER KAUR
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464785
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
KHANNA
|
PB-04-011-008-001/39
(Bibipur)
|
2604011000NRG24211120230391687
|
21/11/2023
|
Pritam Kaur
|
2604011WL019934
|
Pritam Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464779
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
216
|
KHANNA
|
PB-04-011-008-001/42
(Bibipur)
|
2604011000NRG24211120230391688
|
21/11/2023
|
Surjit Kaur
|
2604011WL019934
|
Surjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464780
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
217
|
KHANNA
|
PB-04-011-008-001/45
(Bibipur)
|
2604011000NRG24211120230391689
|
21/11/2023
|
Jasvir Kaur
|
2604011WL019934
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
01/01/2024
|
|
9005464781
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
218
|
KHANNA
|
PB-04-011-008-001/50
(Bibipur)
|
2604011000NRG24211120230391690
|
21/11/2023
|
Bholi
|
2604011WL019934
|
Bholi
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464782
|
|
BHOLI
|
UCO BANK(607066)
|
|
219
|
KHANNA
|
PB-04-011-008-001/51
(Bibipur)
|
2604011000NRG24211120230391691
|
21/11/2023
|
Kiran Kaur
|
2604011WL019934
|
Kiran Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9005464952
|
|
KIRAN KAUR WO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
KHANNA
|
PB-04-011-008-001/53
(Bibipur)
|
2604011000NRG24211120230391692
|
21/11/2023
|
Swaranjit Kaur
|
2604011WL019934
|
Swaranjit Kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464778
|
|
SWARANJIT KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
221
|
KHANNA
|
PB-04-011-008-001/67
(Bibipur)
|
2604011000NRG24211120230391693
|
21/11/2023
|
Nachhatar Kaur
|
2604011WL019934
|
Nachhatar Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464783
|
|
NACHHATAR KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
222
|
KHANNA
|
PB-04-011-008-001/72
(Bibipur)
|
2604011000NRG24211120230391694
|
21/11/2023
|
amandeep kaur
|
2604011WL019934
|
amandeep kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464789
|
|
KAMIKKAR SINGH
|
UCO BANK(607066)
|
|
223
|
KHANNA
|
PB-04-011-008-001/80
(Bibipur)
|
2604011000NRG24211120230391695
|
21/11/2023
|
Chhinder Kaur
|
2604011WL019934
|
Chhinder Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9005464788
|
|
SHINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
224
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24211120230391561
|
21/11/2023
|
Jagtar Singh
|
2604011WL019924
|
Jagtar Singh
|
00462
|
UCBA0000469
|
1050
|
1050
|
Rejected
|
01/01/2024
|
|
9005464777
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24211120230391560
|
21/11/2023
|
JASPAL KAUR
|
2604011WL019924
|
JASPAL KAUR
|
00462
|
UCBA0000469
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005464784
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
226
|
KHANNA
|
PB-04-011-029-001/175
(Hoal)
|
2604011000NRG24211120230391562
|
21/11/2023
|
Daljit Kaur
|
2604011WL019924
|
Daljit Kaur
|
00462
|
UCBA0000469
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
9005464950
|
|
DALJIT KAUR D/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
227
|
KHANNA
|
PB-04-011-073-001/109
(Taunsa)
|
2604011000NRG24211120230391667
|
21/11/2023
|
Mehar Singh
|
2604011WL019932
|
Mehar Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464776
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHANNA
|
PB-04-011-073-001/59
(Taunsa)
|
2604011000NRG24211120230391670
|
21/11/2023
|
Jeet Singh
|
2604011WL019932
|
Jeet Singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464775
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18603
|
18603
|
|
|
|
|
|
|
|
|
229
|
KHANNA
|
PB-04-011-082-001/32
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391532
|
21/11/2023
|
Sukhwinder Kaur
|
2604011WL019922
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464800
|
|
SUKHWINDER KAUR WO CHRAN DAS
|
UCO BANK(607066)
|
|
230
|
KHANNA
|
PB-04-011-082-001/72
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391538
|
21/11/2023
|
sunita rani
|
2604011WL019922
|
sunita rani
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464799
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
231
|
KHANNA
|
PB-04-011-082-001/8
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391540
|
21/11/2023
|
BHINDI RANI
|
2604011WL019922
|
BHINDI RANI
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464947
|
|
BHINDI DEVI WO BIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
232
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391539
|
21/11/2023
|
satia devi
|
2604011WL019922
|
satia devi
|
00468
|
UBIN0560405
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464733
|
|
SATIA DEVI WO PAPPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
233
|
KHANNA
|
PB-04-011-044-001/124
(Kishangarh)
|
2604011000NRG24211120230391649
|
21/11/2023
|
Sukhwinder Kaur
|
2604011WL019931
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464755
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
234
|
KHANNA
|
PB-04-011-082-001/116
(Bazigar Basti Bhadla)
|
2604011000NRG24211120230391523
|
21/11/2023
|
Anu Devi
|
2604011WL019922
|
Anu Devi
|
00468
|
UBIN0821837
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464916
|
|
ANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
235
|
KHANNA
|
PB-04-011-076-001/37
(Fatehpur)
|
2604011000NRG24211120230391675
|
21/11/2023
|
sinder kaur
|
2604011WL019933
|
sinder kaur
|
00468
|
UBIN0823686
|
303
|
303
|
Processed
|
01/01/2024
|
|
9005464917
|
|
SINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
236
|
KHANNA
|
PB-04-011-064-001/52
(Rahno Kalan)
|
2604011000NRG24211120230391601
|
21/11/2023
|
Lachhman Singh
|
2604011WL019927
|
Lachhman Singh
|
00468
|
UBIN0823694
|
606
|
606
|
Processed
|
01/01/2024
|
|
9005464918
|
|
LACHHMAN SINGH SO NORATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206301
|
206301
|
|
|
|
|
|
|
|