|
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-04-011-048-001/20
(Lalheri)
|
2604011000NRG24261020230372884
|
26/10/2023
|
Charan Kaur
|
2604011WL018217
|
Charan Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495148
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHANNA
|
PB-04-011-048-001/75
(Lalheri)
|
2604011000NRG24261020230372890
|
26/10/2023
|
Bant Kaur
|
2604011WL018217
|
Bant Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495150
|
|
BANT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHANNA
|
PB-04-011-048-001/87
(Lalheri)
|
2604011000NRG24261020230372893
|
26/10/2023
|
Mahinder Kaur
|
2604011WL018217
|
Mahinder Kaur
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495153
|
|
MAHINDER KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-041-001/2
(Kauri)
|
2604011000NRG24261020230372627
|
26/10/2023
|
Avtar Kaur
|
2604011WL018203
|
Avtar Kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495009
|
|
AVTAR KAUR W O MAJOR
|
BANK OF BARODA(606985)
|
|
5
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24261020230372639
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018203
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902494983
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-008-001/115
(Bibipur)
|
2604011000NRG24261020230372191
|
26/10/2023
|
hakam singh
|
2604011WL018176
|
hakam singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495015
|
|
HAKAM SINGH SO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG24261020230372978
|
26/10/2023
|
Swarn Singh
|
2604011WL018226
|
Swarn Singh
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902494986
|
|
SWARN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-006-001/156
(Bhamadi)
|
2604011000NRG24261020230372934
|
26/10/2023
|
Bevi
|
2604011WL018221
|
Bevi
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495122
|
|
BEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG24261020230372628
|
26/10/2023
|
harmesh rani
|
2604011WL018203
|
harmesh rani
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494996
|
|
HARMESH RANI
|
CANARA BANK(508532)
|
|
10
|
KHANNA
|
PB-04-011-041-001/94
(Kauri)
|
2604011000NRG24261020230372640
|
26/10/2023
|
sukhwinder singh
|
2604011WL018203
|
sukhwinder singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495006
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-075-001/142
(Alipur)
|
2604011000NRG24261020230372427
|
26/10/2023
|
shinder kaur
|
2604011WL018190
|
shinder kaur
|
00078
|
CNRB0004333
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495174
|
|
SHINDER KAUR W O HARVINDER SINGH
|
CANARA BANK(508532)
|
|
12
|
KHANNA
|
PB-04-011-075-001/179
(Alipur)
|
2604011000NRG24261020230372428
|
26/10/2023
|
Jasveer Kaur
|
2604011WL018190
|
Jasveer Kaur
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902494975
|
|
JASVIR KAUR W O GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-075-001/88
(Alipur)
|
2604011000NRG24261020230372429
|
26/10/2023
|
paramjit singh
|
2604011WL018190
|
paramjit singh
|
00078
|
CNRB0004333
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495147
|
|
Paramjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-006-001/26
(Bhamadi)
|
2604011000NRG24261020230372936
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018221
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495167
|
|
PARAMJEET KAUR .
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KHANNA
|
PB-04-011-006-001/38
(Bhamadi)
|
2604011000NRG24261020230372937
|
26/10/2023
|
Darshan Kaur
|
2604011WL018221
|
Darshan Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494966
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
16
|
KHANNA
|
PB-04-011-006-001/41
(Bhamadi)
|
2604011000NRG24261020230372938
|
26/10/2023
|
Narinder Kaur
|
2604011WL018221
|
Narinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902494985
|
|
NARINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KHANNA
|
PB-04-011-006-001/60
(Bhamadi)
|
2604011000NRG24261020230372940
|
26/10/2023
|
Swaranjit Kaur
|
2604011WL018221
|
Swaranjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495064
|
|
SWARANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KHANNA
|
PB-04-011-006-001/71
(Bhamadi)
|
2604011000NRG24261020230372941
|
26/10/2023
|
Swaran Kaur
|
2604011WL018221
|
Swaran Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495066
|
|
SWARAN KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
19
|
KHANNA
|
PB-04-011-006-001/72
(Bhamadi)
|
2604011000NRG24261020230372942
|
26/10/2023
|
Balbir Kaur
|
2604011WL018221
|
Balbir Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495065
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
KHANNA
|
PB-04-011-006-001/82
(Bhamadi)
|
2604011000NRG24261020230372943
|
26/10/2023
|
Sawaranjit kaur
|
2604011WL018221
|
Sawaranjit kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495070
|
|
SAWARANJEET KAUR
|
IDBI BANK(607095)
|
|
21
|
KHANNA
|
PB-04-011-070-001/11
(Rattanheri)
|
2604011000NRG24261020230372584
|
26/10/2023
|
Mukhtiyar Singh
|
2604011WL018201
|
Mukhtiyar Singh
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495069
|
|
MUKHTIAR KAUR
|
IDBI BANK(607095)
|
|
22
|
KHANNA
|
PB-04-011-070-001/12
(Rattanheri)
|
2604011000NRG24261020230372587
|
26/10/2023
|
Amarjit Kaur
|
2604011WL018201
|
Amarjit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495072
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KHANNA
|
PB-04-011-070-001/7
(Rattanheri)
|
2604011000NRG24261020230372601
|
26/10/2023
|
Baljinder Singh
|
2604011WL018201
|
Baljinder Singh
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495063
|
|
BALJINDER SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHANNA
|
PB-04-011-070-001/76
(Rattanheri)
|
2604011000NRG24261020230372602
|
26/10/2023
|
Sheela Rani
|
2604011WL018201
|
Sheela Rani
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495071
|
|
SHEELA RANI
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-070-001/80
(Rattanheri)
|
2604011000NRG24261020230372603
|
26/10/2023
|
Kamaljit Kaur
|
2604011WL018201
|
Kamaljit Kaur
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495083
|
|
KAMALJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHANNA
|
PB-04-011-070-001/82
(Rattanheri)
|
2604011000NRG24261020230372604
|
26/10/2023
|
Tej Kaur
|
2604011WL018201
|
Tej Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495062
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-006-001/13
(Bhamadi)
|
2604011000NRG24261020230372929
|
26/10/2023
|
Charan Kaur
|
2604011WL018221
|
Charan Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495117
|
|
CHARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHANNA
|
PB-04-011-006-001/137
(Bhamadi)
|
2604011000NRG24261020230372930
|
26/10/2023
|
Sukhveer Kaur
|
2604011WL018221
|
Sukhveer Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495088
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KHANNA
|
PB-04-011-006-001/148
(Bhamadi)
|
2604011000NRG24261020230372931
|
26/10/2023
|
jinder kaur
|
2604011WL018221
|
jinder kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495113
|
|
JINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHANNA
|
PB-04-011-006-001/151
(Bhamadi)
|
2604011000NRG24261020230372932
|
26/10/2023
|
parminder kaur
|
2604011WL018221
|
parminder kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902495121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHANNA
|
PB-04-011-006-001/152
(Bhamadi)
|
2604011000NRG24261020230372933
|
26/10/2023
|
Mandeep Kaur
|
2604011WL018221
|
Mandeep Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495114
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHANNA
|
PB-04-011-039-001/101
(Kamma)
|
2604011000NRG24261020230372466
|
26/10/2023
|
RINKU RANI
|
2604011WL018193
|
RINKU RANI
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495076
|
|
RINKU RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHANNA
|
PB-04-011-039-001/102
(Kamma)
|
2604011000NRG24261020230372467
|
26/10/2023
|
NEENA RANI
|
2604011WL018193
|
NEENA RANI
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495123
|
|
NEENA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHANNA
|
PB-04-011-039-001/105
(Kamma)
|
2604011000NRG24261020230372468
|
26/10/2023
|
Bholi
|
2604011WL018193
|
Bholi
|
00177
|
IOBA0000575
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495092
|
|
BHOLI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHANNA
|
PB-04-011-039-001/109
(Kamma)
|
2604011000NRG24261020230372470
|
26/10/2023
|
Ranjana Devi
|
2604011WL018193
|
Ranjana Devi
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495099
|
|
RANJANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHANNA
|
PB-04-011-039-001/11
(Kamma)
|
2604011000NRG24261020230372471
|
26/10/2023
|
Rani
|
2604011WL018193
|
Rani
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHANNA
|
PB-04-011-039-001/127
(Kamma)
|
2604011000NRG24261020230372473
|
26/10/2023
|
harpreet kaur
|
2604011WL018193
|
harpreet kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495124
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHANNA
|
PB-04-011-039-001/61
(Kamma)
|
2604011000NRG24261020230372480
|
26/10/2023
|
Manjit Kaur
|
2604011WL018193
|
Manjit Kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495093
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHANNA
|
PB-04-011-039-001/84
(Kamma)
|
2604011000NRG24261020230372481
|
26/10/2023
|
CHARANJIT KAUR
|
2604011WL018193
|
CHARANJIT KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495077
|
|
CHARANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KHANNA
|
PB-04-011-039-001/86
(Kamma)
|
2604011000NRG24261020230372482
|
26/10/2023
|
KULDEEP KAUR
|
2604011WL018193
|
KULDEEP KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495087
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KHANNA
|
PB-04-011-039-001/90
(Kamma)
|
2604011000NRG24261020230372483
|
26/10/2023
|
BHUPINDER KAUR
|
2604011WL018193
|
BHUPINDER KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495100
|
|
BHUPINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHANNA
|
PB-04-011-039-001/97
(Kamma)
|
2604011000NRG24261020230372484
|
26/10/2023
|
SURINDER KAUR
|
2604011WL018193
|
SURINDER KAUR
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495075
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
43
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG24261020230372623
|
26/10/2023
|
dalvir kaur
|
2604011WL018203
|
dalvir kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495125
|
|
DALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHANNA
|
PB-04-011-048-001/180
(Lalheri)
|
2604011000NRG24261020230372880
|
26/10/2023
|
Paramjeet Kaur
|
2604011WL018217
|
Paramjeet Kaur
|
00177
|
IOBA0000629
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495104
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24261020230372619
|
26/10/2023
|
Bhupinder Kaur
|
2604011WL018203
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495033
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
46
|
KHANNA
|
PB-04-011-041-001/118
(Kauri)
|
2604011000NRG24261020230372620
|
26/10/2023
|
parveen
|
2604011WL018203
|
parveen
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495032
|
|
Mrs. Parveen
|
INDIAN BANK(607105)
|
|
47
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG24261020230372621
|
26/10/2023
|
guljar kaur
|
2604011WL018203
|
guljar kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495031
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-041-001/143
(Kauri)
|
2604011000NRG24261020230372622
|
26/10/2023
|
Kirandip Kaur
|
2604011WL018203
|
Kirandip Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495029
|
|
KIRANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHANNA
|
PB-04-011-041-001/178
(Kauri)
|
2604011000NRG24261020230372624
|
26/10/2023
|
bhinder kaur
|
2604011WL018203
|
bhinder kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495030
|
|
BHINDER KAUR W/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-041-001/179
(Kauri)
|
2604011000NRG24261020230372625
|
26/10/2023
|
surinder kaur
|
2604011WL018203
|
surinder kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495027
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-041-001/227
(Kauri)
|
2604011000NRG24261020230372629
|
26/10/2023
|
shinder kaur
|
2604011WL018203
|
shinder kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495026
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-041-001/252
(Kauri)
|
2604011000NRG24261020230372632
|
26/10/2023
|
MAHINDER KAUR
|
2604011WL018203
|
MAHINDER KAUR
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495028
|
|
MOHINDER KAUR W O HA
|
BANK OF BARODA(606985)
|
|
53
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG24261020230372485
|
26/10/2023
|
Amandeep Kaur
|
2604011WL018194
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495023
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG24261020230372487
|
26/10/2023
|
Manjit Kaur
|
2604011WL018194
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495019
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-055-001/41
(Malakpur (K))
|
2604011000NRG24261020230372488
|
26/10/2023
|
Jaspal Kaur
|
2604011WL018194
|
Jaspal Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495020
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24261020230372489
|
26/10/2023
|
Harjit Kaur
|
2604011WL018194
|
Harjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495018
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-055-001/49
(Malakpur (K))
|
2604011000NRG24261020230372490
|
26/10/2023
|
Raj Kaur
|
2604011WL018194
|
Raj Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495017
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-055-001/59
(Malakpur (K))
|
2604011000NRG24261020230372491
|
26/10/2023
|
Sarbjit Kaur
|
2604011WL018194
|
Sarbjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495021
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHANNA
|
PB-04-011-055-001/70
(Malakpur (K))
|
2604011000NRG24261020230372493
|
26/10/2023
|
jasbir kaur
|
2604011WL018194
|
jasbir kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495022
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
60
|
KHANNA
|
PB-04-011-055-001/76
(Malakpur (K))
|
2604011000NRG24261020230372494
|
26/10/2023
|
Raj Kaur
|
2604011WL018194
|
Raj Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495024
|
|
RAJ KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-055-001/77
(Malakpur (K))
|
2604011000NRG24261020230372495
|
26/10/2023
|
Seema
|
2604011WL018194
|
Seema
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495025
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
62
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24261020230372982
|
26/10/2023
|
Dalvir Singh
|
2604011WL018229
|
Dalvir Singh
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495049
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-034-001/105
(Isru)
|
2604011000NRG24261020230372430
|
26/10/2023
|
Chhinderpal kaur
|
2604011WL018191
|
Chhinderpal kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495094
|
|
CHHINDERPAL KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-034-001/113
(Isru)
|
2604011000NRG24261020230372432
|
26/10/2023
|
CHHOTI
|
2604011WL018191
|
CHHOTI
|
00349
|
PSIB0000158
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902495103
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
KHANNA
|
PB-04-011-034-001/129
(Isru)
|
2604011000NRG24261020230372434
|
26/10/2023
|
Rani Kaur
|
2604011WL018191
|
Rani Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495097
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KHANNA
|
PB-04-011-034-001/13
(Isru)
|
2604011000NRG24261020230372435
|
26/10/2023
|
Netar Singh
|
2604011WL018191
|
Netar Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495055
|
|
NETAR SINGH S/O BABU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-034-001/208
(Isru)
|
2604011000NRG24261020230372436
|
26/10/2023
|
paramjit kaur
|
2604011WL018191
|
paramjit kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495051
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-034-001/211
(Isru)
|
2604011000NRG24261020230372437
|
26/10/2023
|
bhupinder singh
|
2604011WL018191
|
bhupinder singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495047
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHANNA
|
PB-04-011-034-001/223
(Isru)
|
2604011000NRG24261020230372438
|
26/10/2023
|
amar kaur
|
2604011WL018191
|
amar kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495128
|
|
AMAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-034-001/26
(Isru)
|
2604011000NRG24261020230372439
|
26/10/2023
|
Hardev Singh
|
2604011WL018191
|
Hardev Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495116
|
|
HARDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-034-001/30
(Isru)
|
2604011000NRG24261020230372440
|
26/10/2023
|
Manjit Kaur
|
2604011WL018191
|
Manjit Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495052
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHANNA
|
PB-04-011-034-001/33
(Isru)
|
2604011000NRG24261020230372441
|
26/10/2023
|
Shinder Kaur
|
2604011WL018191
|
Shinder Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495054
|
|
SINDER KAUR W/O CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-034-001/59
(Isru)
|
2604011000NRG24261020230372443
|
26/10/2023
|
Karamjit Kaur
|
2604011WL018191
|
Karamjit Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902495053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KHANNA
|
PB-04-011-034-001/66
(Isru)
|
2604011000NRG24261020230372444
|
26/10/2023
|
dhani ram
|
2604011WL018191
|
dhani ram
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495050
|
|
DHANI RAM S/O LABHU RAM PLA NO 157420 &D
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-034-001/74
(Isru)
|
2604011000NRG24261020230372445
|
26/10/2023
|
Bholi
|
2604011WL018191
|
Bholi
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495046
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-034-001/85
(Isru)
|
2604011000NRG24261020230372446
|
26/10/2023
|
Parkash Kaur
|
2604011WL018191
|
Parkash Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495048
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
KHANNA
|
PB-04-011-034-001/96
(Isru)
|
2604011000NRG24261020230372447
|
26/10/2023
|
Bibo
|
2604011WL018191
|
Bibo
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495073
|
|
BIBO
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-034-001/98
(Isru)
|
2604011000NRG24261020230372448
|
26/10/2023
|
Maiya
|
2604011WL018191
|
Maiya
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495067
|
|
MAIYA W/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-039-001/124
(Kamma)
|
2604011000NRG24261020230372472
|
26/10/2023
|
GULZAR KAUR
|
2604011WL018193
|
GULZAR KAUR
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495120
|
|
GULJAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KHANNA
|
PB-04-011-039-001/128
(Kamma)
|
2604011000NRG24261020230372474
|
26/10/2023
|
kulwant kaur
|
2604011WL018193
|
kulwant kaur
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495105
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
81
|
KHANNA
|
PB-04-011-036-001/102
(Jaspalon)
|
2604011000NRG24261020230372993
|
26/10/2023
|
nita rani
|
2604011WL018231
|
nita rani
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495107
|
|
NEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-036-001/104
(Jaspalon)
|
2604011000NRG24261020230372994
|
26/10/2023
|
harwinder kaur
|
2604011WL018231
|
harwinder kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495112
|
|
HARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-036-001/106
(Jaspalon)
|
2604011000NRG24261020230372995
|
26/10/2023
|
Kiranjeet Kaur
|
2604011WL018231
|
Kiranjeet Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495110
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-036-001/109
(Jaspalon)
|
2604011000NRG24261020230372996
|
26/10/2023
|
manjinder kaur
|
2604011WL018231
|
manjinder kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495134
|
|
MANJINDER KAUR WO JAGDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-036-001/112
(Jaspalon)
|
2604011000NRG24261020230372997
|
26/10/2023
|
kuljeet kaur
|
2604011WL018231
|
kuljeet kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495108
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-036-001/116
(Jaspalon)
|
2604011000NRG24261020230372998
|
26/10/2023
|
jasvir singh
|
2604011WL018231
|
jasvir singh
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495131
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-036-001/117
(Jaspalon)
|
2604011000NRG24261020230372999
|
26/10/2023
|
Sukhwinder Kaur
|
2604011WL018231
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495126
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-036-001/118
(Jaspalon)
|
2604011000NRG24261020230373000
|
26/10/2023
|
Gurmit Kaur
|
2604011WL018231
|
Gurmit Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495127
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHANNA
|
PB-04-011-036-001/120
(Jaspalon)
|
2604011000NRG24261020230373001
|
26/10/2023
|
Harbans Kaur
|
2604011WL018231
|
Harbans Kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495106
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-036-001/126
(Jaspalon)
|
2604011000NRG24261020230373002
|
26/10/2023
|
karamjit kaur
|
2604011WL018231
|
karamjit kaur
|
00349
|
PSIB0021049
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495109
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-036-001/18
(Jaspalon)
|
2604011000NRG24261020230373004
|
26/10/2023
|
mohinder kaur
|
2604011WL018231
|
mohinder kaur
|
00349
|
PSIB0021049
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495132
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-036-001/35
(Jaspalon)
|
2604011000NRG24261020230373005
|
26/10/2023
|
malkit singh
|
2604011WL018231
|
malkit singh
|
00349
|
PSIB0021049
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495135
|
|
MALKIT SINGH SO BUDHRAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
93
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24261020230372583
|
26/10/2023
|
amarjit singh
|
2604011WL018201
|
amarjit singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495090
|
|
Amarjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-070-001/110
(Rattanheri)
|
2604011000NRG24261020230372585
|
26/10/2023
|
Sarbjit Kaur
|
2604011WL018201
|
Sarbjit Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495082
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-070-001/118
(Rattanheri)
|
2604011000NRG24261020230372586
|
26/10/2023
|
mukand singh
|
2604011WL018201
|
mukand singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495129
|
|
MUKAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-070-001/120
(Rattanheri)
|
2604011000NRG24261020230372588
|
26/10/2023
|
Daljit kaur
|
2604011WL018201
|
Daljit kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495074
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG24261020230372590
|
26/10/2023
|
Kamaljit Kaur
|
2604011WL018201
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495111
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-070-001/133
(Rattanheri)
|
2604011000NRG24261020230372591
|
26/10/2023
|
Jasvir Kaur
|
2604011WL018201
|
Jasvir Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495091
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-070-001/150
(Rattanheri)
|
2604011000NRG24261020230372593
|
26/10/2023
|
charan kaur
|
2604011WL018201
|
charan kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
23/11/2023
|
|
7902495095
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHANNA
|
PB-04-011-070-001/170
(Rattanheri)
|
2604011000NRG24261020230372594
|
26/10/2023
|
Rajpal Kaur
|
2604011WL018201
|
Rajpal Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495102
|
|
RAJPAL KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG24261020230372596
|
26/10/2023
|
Surinder Kaur
|
2604011WL018201
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902495118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG24261020230372597
|
26/10/2023
|
balbir kaur
|
2604011WL018201
|
balbir kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495016
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG24261020230372598
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018201
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7902495096
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHANNA
|
PB-04-011-070-001/42
(Rattanheri)
|
2604011000NRG24261020230372599
|
26/10/2023
|
Jajj Singh
|
2604011WL018201
|
Jajj Singh
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
23/11/2023
|
|
7902495068
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHANNA
|
PB-04-011-070-001/68
(Rattanheri)
|
2604011000NRG24261020230372600
|
26/10/2023
|
Kuldeep Kaur
|
2604011WL018201
|
Kuldeep Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7902495084
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHANNA
|
PB-04-011-070-001/87
(Rattanheri)
|
2604011000NRG24261020230372605
|
26/10/2023
|
sarabjit kaur
|
2604011WL018201
|
sarabjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902495130
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
107
|
KHANNA
|
PB-04-011-047-001/6
(Kotla Dhak)
|
2604011000NRG24261020230372981
|
26/10/2023
|
Sukhwinder Singh
|
2604011WL018228
|
Sukhwinder Singh
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495044
|
|
SUKHWINDER SINGH SO JANDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-064-001/12
(Rahno Kalan)
|
2604011000NRG24261020230372846
|
26/10/2023
|
Jarnail kaur
|
2604011WL018216
|
Jarnail kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495034
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
109
|
KHANNA
|
PB-04-011-064-001/22
(Rahno Kalan)
|
2604011000NRG24261020230372858
|
26/10/2023
|
Rajwinder Kaur
|
2604011WL018216
|
Rajwinder Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495042
|
|
RAJWIDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANNA
|
PB-04-011-064-001/23
(Rahno Kalan)
|
2604011000NRG24261020230372859
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018216
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495045
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-064-001/28
(Rahno Kalan)
|
2604011000NRG24261020230372860
|
26/10/2023
|
Shero
|
2604011WL018216
|
Shero
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495041
|
|
SHERO WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG24261020230372861
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018216
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495043
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-064-001/33
(Rahno Kalan)
|
2604011000NRG24261020230372862
|
26/10/2023
|
Baljinder Kaur
|
2604011WL018216
|
Baljinder Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495166
|
|
BALJINDER KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANNA
|
PB-04-011-064-001/69
(Rahno Kalan)
|
2604011000NRG24261020230372867
|
26/10/2023
|
Sadhu Singh
|
2604011WL018216
|
Sadhu Singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495036
|
|
SADHU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-067-001/13
(Rajewal)
|
2604011000NRG24261020230372450
|
26/10/2023
|
MUKHTIAR KAUR
|
2604011WL018192
|
MUKHTIAR KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495035
|
|
MUKHTIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-067-001/29
(Rajewal)
|
2604011000NRG24261020230372461
|
26/10/2023
|
BALBIR KAUR
|
2604011WL018192
|
BALBIR KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495037
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24261020230372462
|
26/10/2023
|
vidya
|
2604011WL018192
|
vidya
|
00354
|
PUNB0007410
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902495039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
KHANNA
|
PB-04-011-067-001/7
(Rajewal)
|
2604011000NRG24261020230372463
|
26/10/2023
|
CHHINDER KAUR
|
2604011WL018192
|
CHHINDER KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495038
|
|
CHHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
119
|
KHANNA
|
PB-04-011-009-001/153
(Bija)
|
2604011000NRG24261020230372573
|
26/10/2023
|
raj biwi
|
2604011WL018200
|
raj biwi
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494995
|
|
RAJ BIWI WO MAJID MOHAMMAD
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHANNA
|
PB-04-011-041-001/247
(Kauri)
|
2604011000NRG24261020230372631
|
26/10/2023
|
KIRANDEEP KAUR
|
2604011WL018203
|
KIRANDEEP KAUR
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494997
|
|
KIRANDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-058-001/159
(Mehndipur)
|
2604011000NRG24261020230372552
|
26/10/2023
|
manjit kaur
|
2604011WL018199
|
manjit kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495003
|
|
MANJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANNA
|
PB-04-011-058-001/23
(Mehndipur)
|
2604011000NRG24261020230372553
|
26/10/2023
|
Baljeet Kaur
|
2604011WL018199
|
Baljeet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495000
|
|
BALJEET KAUR WO SITAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHANNA
|
PB-04-011-058-001/24
(Mehndipur)
|
2604011000NRG24261020230372554
|
26/10/2023
|
jaswant kaur
|
2604011WL018199
|
jaswant kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902494999
|
|
JASWANT KAUR W/O PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-058-001/33
(Mehndipur)
|
2604011000NRG24261020230372555
|
26/10/2023
|
Sarni
|
2604011WL018199
|
Sarni
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495004
|
|
SARNI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANNA
|
PB-04-011-058-001/35
(Mehndipur)
|
2604011000NRG24261020230372557
|
26/10/2023
|
baljit kaur
|
2604011WL018199
|
baljit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495013
|
|
BALJIT KAUR W/O HARGOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-058-001/72
(Mehndipur)
|
2604011000NRG24261020230372559
|
26/10/2023
|
RAJ PAL
|
2604011WL018199
|
RAJ PAL
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495139
|
|
RAJPAL RAJPAL
|
ICICI BANK LTD(508534)
|
|
127
|
KHANNA
|
PB-04-011-058-001/73
(Mehndipur)
|
2604011000NRG24261020230372560
|
26/10/2023
|
RANI
|
2604011WL018199
|
RANI
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902494974
|
|
RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANNA
|
PB-04-011-058-001/74
(Mehndipur)
|
2604011000NRG24261020230372561
|
26/10/2023
|
Kamla Devi
|
2604011WL018199
|
Kamla Devi
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494987
|
|
KAMLA DEVI W/O NETAR BAHADAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANNA
|
PB-04-011-058-001/77
(Mehndipur)
|
2604011000NRG24261020230372562
|
26/10/2023
|
Kulwant kaur
|
2604011WL018199
|
Kulwant kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Rejected
|
22/11/2023
|
|
7902495140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHANNA
|
PB-04-011-058-001/79
(Mehndipur)
|
2604011000NRG24261020230372563
|
26/10/2023
|
Harbans kaur
|
2604011WL018199
|
Harbans kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495141
|
|
HARBANS KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-058-001/8
(Mehndipur)
|
2604011000NRG24261020230372564
|
26/10/2023
|
HARDEEP SINGH
|
2604011WL018199
|
HARDEEP SINGH
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902494992
|
|
HARDEEP SINGH S/O BANTA SINGH
|
BANK OF INDIA(508505)
|
|
132
|
KHANNA
|
PB-04-011-058-001/81
(Mehndipur)
|
2604011000NRG24261020230372565
|
26/10/2023
|
Kulwinder kaur
|
2604011WL018199
|
Kulwinder kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495142
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KHANNA
|
PB-04-011-058-001/82
(Mehndipur)
|
2604011000NRG24261020230372566
|
26/10/2023
|
swarn kaur
|
2604011WL018199
|
swarn kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7902495143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
KHANNA
|
PB-04-011-058-001/83
(Mehndipur)
|
2604011000NRG24261020230372567
|
26/10/2023
|
Dalip kaur
|
2604011WL018199
|
Dalip kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495144
|
|
DALIP KAUR W/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-058-001/84
(Mehndipur)
|
2604011000NRG24261020230372568
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018199
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495145
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KHANNA
|
PB-04-011-058-001/86
(Mehndipur)
|
2604011000NRG24261020230372569
|
26/10/2023
|
Charanjit kaur
|
2604011WL018199
|
Charanjit kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495146
|
|
CHARANJIT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-058-001/94
(Mehndipur)
|
2604011000NRG24261020230372570
|
26/10/2023
|
Manjit Kaur
|
2604011WL018199
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494967
|
|
MANJIT KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANNA
|
PB-04-011-058-001/95
(Mehndipur)
|
2604011000NRG24261020230372571
|
26/10/2023
|
Darshan Kaur
|
2604011WL018199
|
Darshan Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902494968
|
|
DARSHAN KAUR WO DAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
139
|
KHANNA
|
PB-04-011-009-001/131
(Bija)
|
2604011000NRG24261020230372572
|
26/10/2023
|
Paramjit Kaur
|
2604011WL018200
|
Paramjit Kaur
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494993
|
|
PARAMJIT KAUR W/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
140
|
KHANNA
|
PB-04-011-008-001/151
(Bibipur)
|
2604011000NRG24261020230372196
|
26/10/2023
|
jasvir kaur
|
2604011WL018176
|
jasvir kaur
|
00354
|
PUNB0175620
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494964
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANNA
|
PB-04-011-029-001/199
(Hoal)
|
2604011000NRG24261020230372896
|
26/10/2023
|
Netar Singh
|
2604011WL018218
|
Netar Singh
|
00354
|
PUNB0175620
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7902495014
|
|
NETAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
142
|
KHANNA
|
PB-04-011-064-001/1
(Rahno Kalan)
|
2604011000NRG24261020230372842
|
26/10/2023
|
Sukhwinder kaur
|
2604011WL018216
|
Sukhwinder kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495179
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANNA
|
PB-04-011-064-001/100
(Rahno Kalan)
|
2604011000NRG24261020230372843
|
26/10/2023
|
KULWANT KAUR
|
2604011WL018216
|
KULWANT KAUR
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495177
|
|
KULWANT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHANNA
|
PB-04-011-064-001/107
(Rahno Kalan)
|
2604011000NRG24261020230372844
|
26/10/2023
|
NIRMALA KAUR
|
2604011WL018216
|
NIRMALA KAUR
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495176
|
|
NIRMALA KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG24261020230372845
|
26/10/2023
|
Sikander Singh
|
2604011WL018216
|
Sikander Singh
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494981
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
KHANNA
|
PB-04-011-064-001/125
(Rahno Kalan)
|
2604011000NRG24261020230372847
|
26/10/2023
|
balwinder kaur
|
2604011WL018216
|
balwinder kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495178
|
|
BALWINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANNA
|
PB-04-011-064-001/136
(Rahno Kalan)
|
2604011000NRG24261020230372850
|
26/10/2023
|
Sukhwinder kaur
|
2604011WL018216
|
Sukhwinder kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495175
|
|
SUKHWINDER KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANNA
|
PB-04-011-064-001/143
(Rahno Kalan)
|
2604011000NRG24261020230372851
|
26/10/2023
|
Karamjit Kaur
|
2604011WL018216
|
Karamjit Kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495182
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANNA
|
PB-04-011-064-001/151
(Rahno Kalan)
|
2604011000NRG24261020230372852
|
26/10/2023
|
Rani
|
2604011WL018216
|
Rani
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495010
|
|
RANI WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHANNA
|
PB-04-011-064-001/16
(Rahno Kalan)
|
2604011000NRG24261020230372853
|
26/10/2023
|
gurcharan kaur
|
2604011WL018216
|
gurcharan kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495040
|
|
GURCHARAN KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANNA
|
PB-04-011-064-001/176
(Rahno Kalan)
|
2604011000NRG24261020230372855
|
26/10/2023
|
gagandeep kaur
|
2604011WL018216
|
gagandeep kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494998
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANNA
|
PB-04-011-064-001/178
(Rahno Kalan)
|
2604011000NRG24261020230372856
|
26/10/2023
|
Priya
|
2604011WL018216
|
Priya
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495001
|
|
PRIYA WO AJAI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANNA
|
PB-04-011-064-001/43
(Rahno Kalan)
|
2604011000NRG24261020230372865
|
26/10/2023
|
gagandeep singh
|
2604011WL018216
|
gagandeep singh
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495008
|
|
GAGANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHANNA
|
PB-04-011-064-001/55
(Rahno Kalan)
|
2604011000NRG24261020230372866
|
26/10/2023
|
Manjit Kaur
|
2604011WL018216
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495156
|
|
MANJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANNA
|
PB-04-011-067-001/131
(Rajewal)
|
2604011000NRG24261020230372451
|
26/10/2023
|
pritam kaur
|
2604011WL018192
|
pritam kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495169
|
|
PRITAM KAUR WO RAM DAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANNA
|
PB-04-011-067-001/133
(Rajewal)
|
2604011000NRG24261020230372452
|
26/10/2023
|
manjit kaur
|
2604011WL018192
|
manjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902494973
|
|
MANJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-067-001/137
(Rajewal)
|
2604011000NRG24261020230372453
|
26/10/2023
|
tej kaur
|
2604011WL018192
|
tej kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494969
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
KHANNA
|
PB-04-011-067-001/161
(Rajewal)
|
2604011000NRG24261020230372454
|
26/10/2023
|
kulwant kaur
|
2604011WL018192
|
kulwant kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495172
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-067-001/185
(Rajewal)
|
2604011000NRG24261020230372455
|
26/10/2023
|
Kulwinder Kaur
|
2604011WL018192
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495012
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANNA
|
PB-04-011-067-001/190
(Rajewal)
|
2604011000NRG24261020230372456
|
26/10/2023
|
Harbans Kaur
|
2604011WL018192
|
Harbans Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494965
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANNA
|
PB-04-011-067-001/213
(Rajewal)
|
2604011000NRG24261020230372457
|
26/10/2023
|
Balwinder Kaur
|
2604011WL018192
|
Balwinder Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494982
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24261020230372458
|
26/10/2023
|
Harwinder Kaur
|
2604011WL018192
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7902494980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
KHANNA
|
PB-04-011-067-001/228
(Rajewal)
|
2604011000NRG24261020230372459
|
26/10/2023
|
charanjit kaur
|
2604011WL018192
|
charanjit kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495005
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
164
|
KHANNA
|
PB-04-011-067-001/109
(Rajewal)
|
2604011000NRG24261020230372449
|
26/10/2023
|
HARDEEP KAUR
|
2604011WL018192
|
HARDEEP KAUR
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495155
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANNA
|
PB-04-011-067-001/77
(Rajewal)
|
2604011000NRG24261020230372464
|
26/10/2023
|
Ranjit Kaur
|
2604011WL018192
|
Ranjit Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495170
|
|
RANJIT KAUR WO MAKHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-067-001/99
(Rajewal)
|
2604011000NRG24261020230372465
|
26/10/2023
|
Sarbjeet Kaur
|
2604011WL018192
|
Sarbjeet Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495011
|
|
SARABJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
167
|
KHANNA
|
PB-04-011-034-001/50
(Isru)
|
2604011000NRG24261020230372442
|
26/10/2023
|
SURJIT KAUR
|
2604011WL018191
|
SURJIT KAUR
|
00415
|
SBIN0051430
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494976
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
168
|
KHANNA
|
PB-04-011-008-001/101
(Bibipur)
|
2604011000NRG24261020230372187
|
26/10/2023
|
kuldeep kaur
|
2604011WL018176
|
kuldeep kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495086
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
169
|
KHANNA
|
PB-04-011-008-001/109
(Bibipur)
|
2604011000NRG24261020230372188
|
26/10/2023
|
kamaldeep kaur
|
2604011WL018176
|
kamaldeep kaur
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495079
|
|
kamaldeep kaur
|
INDUSIND BANK(607189)
|
|
170
|
KHANNA
|
PB-04-011-008-001/114
(Bibipur)
|
2604011000NRG24261020230372190
|
26/10/2023
|
bhupinder singh
|
2604011WL018176
|
bhupinder singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495133
|
|
BHUPINDER SINGH S/O BALBIR SINGH
|
UCO BANK(607066)
|
|
171
|
KHANNA
|
PB-04-011-008-001/117
(Bibipur)
|
2604011000NRG24261020230372192
|
26/10/2023
|
sukhwinder kaur
|
2604011WL018176
|
sukhwinder kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495085
|
|
SUKHWINDER KAUR WO BALWANT SINGH
|
UCO BANK(607066)
|
|
172
|
KHANNA
|
PB-04-011-008-001/131
(Bibipur)
|
2604011000NRG24261020230372193
|
26/10/2023
|
paramjit kaur
|
2604011WL018176
|
paramjit kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495080
|
|
PARAMJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANNA
|
PB-04-011-008-001/150
(Bibipur)
|
2604011000NRG24261020230372195
|
26/10/2023
|
BALWINDER KAUR
|
2604011WL018176
|
BALWINDER KAUR
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495119
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
174
|
KHANNA
|
PB-04-011-008-001/156
(Bibipur)
|
2604011000NRG24261020230372197
|
26/10/2023
|
ram singh
|
2604011WL018176
|
ram singh
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495098
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
175
|
KHANNA
|
PB-04-011-008-001/39
(Bibipur)
|
2604011000NRG24261020230372200
|
26/10/2023
|
Pritam Kaur
|
2604011WL018176
|
Pritam Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495056
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
KHANNA
|
PB-04-011-008-001/42
(Bibipur)
|
2604011000NRG24261020230372201
|
26/10/2023
|
Surjit Kaur
|
2604011WL018176
|
Surjit Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495057
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
KHANNA
|
PB-04-011-008-001/45
(Bibipur)
|
2604011000NRG24261020230372202
|
26/10/2023
|
Jasvir Kaur
|
2604011WL018176
|
Jasvir Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495058
|
|
Jasvir Kaur
|
INDUSIND BANK(607189)
|
|
178
|
KHANNA
|
PB-04-011-008-001/50
(Bibipur)
|
2604011000NRG24261020230372203
|
26/10/2023
|
Bholi
|
2604011WL018176
|
Bholi
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495115
|
|
BHOLI
|
UCO BANK(607066)
|
|
179
|
KHANNA
|
PB-04-011-008-001/51
(Bibipur)
|
2604011000NRG24261020230372204
|
26/10/2023
|
Kiran Kaur
|
2604011WL018176
|
Kiran Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495101
|
|
KIRAN KAUR WO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHANNA
|
PB-04-011-008-001/55
(Bibipur)
|
2604011000NRG24261020230372205
|
26/10/2023
|
Binder Kaur
|
2604011WL018176
|
Binder Kaur
|
00462
|
UCBA0000469
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495059
|
|
BINDER KAUR W/O SHINGARA SINGH
|
UCO BANK(607066)
|
|
181
|
KHANNA
|
PB-04-011-008-001/67
(Bibipur)
|
2604011000NRG24261020230372206
|
26/10/2023
|
Nachhatar Kaur
|
2604011WL018176
|
Nachhatar Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495060
|
|
NACHHATAR KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
182
|
KHANNA
|
PB-04-011-008-001/72
(Bibipur)
|
2604011000NRG24261020230372207
|
26/10/2023
|
amandeep kaur
|
2604011WL018176
|
amandeep kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495078
|
|
KAMIKKAR SINGH
|
UCO BANK(607066)
|
|
183
|
KHANNA
|
PB-04-011-008-001/74
(Bibipur)
|
2604011000NRG24261020230372208
|
26/10/2023
|
balwinder kaur
|
2604011WL018176
|
balwinder kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495089
|
|
BALWINDERSINGH S/O LABH SINGH
|
BANK OF INDIA(508505)
|
|
184
|
KHANNA
|
PB-04-011-008-001/80
(Bibipur)
|
2604011000NRG24261020230372209
|
26/10/2023
|
Chhinder Kaur
|
2604011WL018176
|
Chhinder Kaur
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495081
|
|
SHINDER KAUR W/O NAZAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
185
|
KHANNA
|
PB-04-011-048-001/123
(Lalheri)
|
2604011000NRG24261020230372869
|
26/10/2023
|
Balvir Singh
|
2604011WL018217
|
Balvir Singh
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494970
|
|
BALVIR SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
186
|
KHANNA
|
PB-04-011-048-001/123
(Lalheri)
|
2604011000NRG24261020230372868
|
26/10/2023
|
Sawran Kaur
|
2604011WL018217
|
Sawran Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495160
|
|
SAWRAN KAUR
|
ICICI BANK LTD(508534)
|
|
187
|
KHANNA
|
PB-04-011-048-001/125
(Lalheri)
|
2604011000NRG24261020230372870
|
26/10/2023
|
Ranjit Kaur
|
2604011WL018217
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495162
|
|
RANJIT KAUR W/O GYAN SINGH
|
UCO BANK(607066)
|
|
188
|
KHANNA
|
PB-04-011-048-001/128
(Lalheri)
|
2604011000NRG24261020230372871
|
26/10/2023
|
Gurmeet Kaur
|
2604011WL018217
|
Gurmeet Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495157
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
189
|
KHANNA
|
PB-04-011-048-001/140
(Lalheri)
|
2604011000NRG24261020230372872
|
26/10/2023
|
Gurmail Kaur
|
2604011WL018217
|
Gurmail Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495171
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
190
|
KHANNA
|
PB-04-011-048-001/141
(Lalheri)
|
2604011000NRG24261020230372873
|
26/10/2023
|
Swarn Kaur
|
2604011WL018217
|
Swarn Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495165
|
|
SWARAN KAUR SC
|
ICICI BANK LTD(508534)
|
|
191
|
KHANNA
|
PB-04-011-048-001/142
(Lalheri)
|
2604011000NRG24261020230372874
|
26/10/2023
|
Nachhatar Kaur
|
2604011WL018217
|
Nachhatar Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495163
|
|
NACHATTAR KAUR WIFE OF BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANNA
|
PB-04-011-048-001/150
(Lalheri)
|
2604011000NRG24261020230372875
|
26/10/2023
|
Amar Kaur
|
2604011WL018217
|
Amar Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495158
|
|
AMAR KAUR W/O SANSAR SINGH
|
UCO BANK(607066)
|
|
193
|
KHANNA
|
PB-04-011-048-001/155
(Lalheri)
|
2604011000NRG24261020230372876
|
26/10/2023
|
Karnail Kaur
|
2604011WL018217
|
Karnail Kaur
|
00462
|
UCBA0001577
|
606
|
606
|
Processed
|
22/11/2023
|
|
7902495161
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
194
|
KHANNA
|
PB-04-011-048-001/157
(Lalheri)
|
2604011000NRG24261020230372877
|
26/10/2023
|
Karnail Singh
|
2604011WL018217
|
Karnail Singh
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495173
|
|
KARNAIL SINGH S/O BEER SINGH
|
UCO BANK(607066)
|
|
195
|
KHANNA
|
PB-04-011-048-001/160
(Lalheri)
|
2604011000NRG24261020230372878
|
26/10/2023
|
Baljit Kaur
|
2604011WL018217
|
Baljit Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495164
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
KHANNA
|
PB-04-011-048-001/167
(Lalheri)
|
2604011000NRG24261020230372879
|
26/10/2023
|
Jasvir Kaur
|
2604011WL018217
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495159
|
|
JASVEER KAUR
|
UCO BANK(607066)
|
|
197
|
KHANNA
|
PB-04-011-048-001/181
(Lalheri)
|
2604011000NRG24261020230372881
|
26/10/2023
|
Malkit Kaur
|
2604011WL018217
|
Malkit Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494979
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
198
|
KHANNA
|
PB-04-011-048-001/185
(Lalheri)
|
2604011000NRG24261020230372882
|
26/10/2023
|
manjit kaur
|
2604011WL018217
|
manjit kaur
|
00462
|
UCBA0001577
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902494990
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
KHANNA
|
PB-04-011-048-001/197
(Lalheri)
|
2604011000NRG24261020230372883
|
26/10/2023
|
Karamjit Kaur
|
2604011WL018217
|
Karamjit Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494978
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
KHANNA
|
PB-04-011-048-001/200
(Lalheri)
|
2604011000NRG24261020230372885
|
26/10/2023
|
Gudhu
|
2604011WL018217
|
Gudhu
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494977
|
|
GUDHU
|
ICICI BANK LTD(508534)
|
|
201
|
KHANNA
|
PB-04-011-048-001/202
(Lalheri)
|
2604011000NRG24261020230372886
|
26/10/2023
|
palo
|
2604011WL018217
|
palo
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494988
|
|
PALO
|
ICICI BANK LTD(508534)
|
|
202
|
KHANNA
|
PB-04-011-048-001/211
(Lalheri)
|
2604011000NRG24261020230372887
|
26/10/2023
|
Jasveer Kaur
|
2604011WL018217
|
Jasveer Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494991
|
|
JASVEER KAUR W/O RAJVEER SINGH
|
UCO BANK(607066)
|
|
203
|
KHANNA
|
PB-04-011-048-001/224
(Lalheri)
|
2604011000NRG24261020230372888
|
26/10/2023
|
rani
|
2604011WL018217
|
rani
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902494989
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
204
|
KHANNA
|
PB-04-011-048-001/3
(Lalheri)
|
2604011000NRG24261020230372889
|
26/10/2023
|
Sukhwinder Kaur
|
2604011WL018217
|
Sukhwinder Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495149
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
KHANNA
|
PB-04-011-048-001/84
(Lalheri)
|
2604011000NRG24261020230372891
|
26/10/2023
|
Kuldeep Kaur
|
2604011WL018217
|
Kuldeep Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495151
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
206
|
KHANNA
|
PB-04-011-048-001/86
(Lalheri)
|
2604011000NRG24261020230372892
|
26/10/2023
|
Charan Kaur
|
2604011WL018217
|
Charan Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495152
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KHANNA
|
PB-04-011-048-001/91
(Lalheri)
|
2604011000NRG24261020230372894
|
26/10/2023
|
Lakhvir Kaur
|
2604011WL018217
|
Lakhvir Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495168
|
|
LAKHVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
208
|
KHANNA
|
PB-04-011-070-001/145
(Rattanheri)
|
2604011000NRG24261020230372592
|
26/10/2023
|
Swaran Kaur
|
2604011WL018201
|
Swaran Kaur
|
00468
|
UBIN0539015
|
909
|
909
|
Processed
|
23/11/2023
|
|
7902494984
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
209
|
KHANNA
|
PB-04-011-009-001/29
(Bija)
|
2604011000NRG24261020230372576
|
26/10/2023
|
Charanjeet kaur
|
2604011WL018200
|
Charanjeet kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494972
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANNA
|
PB-04-011-009-001/30
(Bija)
|
2604011000NRG24261020230372577
|
26/10/2023
|
Ramandeep Kaur
|
2604011WL018200
|
Ramandeep Kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495136
|
|
RAMANDEEP KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHANNA
|
PB-04-011-009-001/66
(Bija)
|
2604011000NRG24261020230372579
|
26/10/2023
|
Beev kaur
|
2604011WL018200
|
Beev kaur
|
00468
|
UBIN0570923
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902495137
|
|
BEEV KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
KHANNA
|
PB-04-011-009-001/78
(Bija)
|
2604011000NRG24261020230372580
|
26/10/2023
|
Dalveer kaur
|
2604011WL018200
|
Dalveer kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495138
|
|
DALVIR KAUR W/O BHAGAT RAM
|
UNION BANK OF INDIA(508500)
|
|
213
|
KHANNA
|
PB-04-011-009-001/80
(Bija)
|
2604011000NRG24261020230372581
|
26/10/2023
|
Sinder Kaur
|
2604011WL018200
|
Sinder Kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902494971
|
|
SINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
KHANNA
|
PB-04-011-009-001/97
(Bija)
|
2604011000NRG24261020230372582
|
26/10/2023
|
Jaspal Kaur
|
2604011WL018200
|
Jaspal Kaur
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495002
|
|
JASPAL KAUR W/O BALWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
215
|
KHANNA
|
PB-04-011-009-001/168
(Bija)
|
2604011000NRG24261020230372575
|
26/10/2023
|
maya
|
2604011WL018200
|
maya
|
00468
|
UBIN0821781
|
303
|
303
|
Processed
|
22/11/2023
|
|
7902494994
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
216
|
KHANNA
|
PB-04-011-058-001/34
(Mehndipur)
|
2604011000NRG24261020230372556
|
26/10/2023
|
ninder kaur
|
2604011WL018199
|
ninder kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7902495007
|
|
NINDER KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
KHANNA
|
PB-04-011-064-001/130
(Rahno Kalan)
|
2604011000NRG24261020230372848
|
26/10/2023
|
Harpinder Kaur
|
2604011WL018216
|
Harpinder Kaur
|
00468
|
UBIN0823694
|
909
|
909
|
Processed
|
22/11/2023
|
|
7902495180
|
|
HARPINDAR KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHANNA
|
PB-04-011-064-001/131
(Rahno Kalan)
|
2604011000NRG24261020230372849
|
26/10/2023
|
gurdev kaur
|
2604011WL018216
|
gurdev kaur
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495181
|
|
GURDEV KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
KHANNA
|
PB-04-011-064-001/39
(Rahno Kalan)
|
2604011000NRG24261020230372864
|
26/10/2023
|
Balwinder SINGH
|
2604011WL018216
|
Balwinder SINGH
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7902495154
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217857
|
217857
|
|
|
|
|
|
|
|