|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-057-001/1
(Manak Majra)
|
2604011000NRG24250120240457240
|
25/01/2024
|
Gariv Dass
|
2604011WL024201
|
Gariv Dass
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924249
|
|
MR GARIB DASS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHANNA
|
PB-04-011-057-001/34
(Manak Majra)
|
2604011000NRG24250120240457281
|
25/01/2024
|
Shamsher Kaur
|
2604011WL024201
|
Shamsher Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924032
|
|
SHAMSHER KAUR W/O RAMDAS SINGH
|
UCO BANK(607066)
|
|
3
|
KHANNA
|
PB-04-011-065-001/13
(Rahno Khurd)
|
2604011000NRG24250120240456499
|
25/01/2024
|
Mohinder Kaur
|
2604011WL024154
|
Mohinder Kaur
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924246
|
|
MOHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANNA
|
PB-04-011-065-001/18
(Rahno Khurd)
|
2604011000NRG24250120240456500
|
25/01/2024
|
Gurdev Kaur
|
2604011WL024154
|
Gurdev Kaur
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924244
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHANNA
|
PB-04-011-065-001/19
(Rahno Khurd)
|
2604011000NRG24250120240456501
|
25/01/2024
|
Baljeet Kaur
|
2604011WL024154
|
Baljeet Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924248
|
|
BALJIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHANNA
|
PB-04-011-065-001/2
(Rahno Khurd)
|
2604011000NRG24250120240456502
|
25/01/2024
|
Baljeet Kaur
|
2604011WL024154
|
Baljeet Kaur
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924245
|
|
BALJIT KAUR WO MAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHANNA
|
PB-04-011-065-001/31
(Rahno Khurd)
|
2604011000NRG24250120240456503
|
25/01/2024
|
Amarjit Kaur
|
2604011WL024154
|
Amarjit Kaur
|
00032
|
UTIB0000322
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924023
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
8
|
KHANNA
|
PB-04-011-065-001/4
(Rahno Khurd)
|
2604011000NRG24250120240456504
|
25/01/2024
|
Sukhwinder Kaur
|
2604011WL024154
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924247
|
|
SUKHVINDER KAUR WO RAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHANNA
|
PB-04-011-065-001/8
(Rahno Khurd)
|
2604011000NRG24250120240456513
|
25/01/2024
|
Gurdev Kaur
|
2604011WL024154
|
Gurdev Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924024
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-053-001/146
(Majra Rahon)
|
2604011000NRG24250120240456564
|
25/01/2024
|
Bharpur Kaur
|
2604011WL024160
|
Bharpur Kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924243
|
|
BHARBHUR KAUR WO GURMAILSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
KHANNA
|
PB-04-011-063-001/10
(Panj Rukha)
|
2604011000NRG24250120240456434
|
25/01/2024
|
Harbhajan Singh
|
2604011WL024148
|
Harbhajan Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924302
|
|
HARBHAJAN SINGH SO SUCHHA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-063-001/24
(Panj Rukha)
|
2604011000NRG24250120240456436
|
25/01/2024
|
Manjit Kaur
|
2604011WL024148
|
Manjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924297
|
|
MANJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-063-001/26
(Panj Rukha)
|
2604011000NRG24250120240456437
|
25/01/2024
|
Surinder Kaur
|
2604011WL024148
|
Surinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924299
|
|
SURINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-063-001/28
(Panj Rukha)
|
2604011000NRG24250120240456438
|
25/01/2024
|
Bhinder Kaur
|
2604011WL024148
|
Bhinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924301
|
|
BHINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
KHANNA
|
PB-04-011-063-001/35
(Panj Rukha)
|
2604011000NRG24250120240456439
|
25/01/2024
|
gurmail kaur
|
2604011WL024148
|
gurmail kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924298
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24250120240456440
|
25/01/2024
|
Jasveer Kaur
|
2604011WL024148
|
Jasveer Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355924303
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHANNA
|
PB-04-011-063-001/49
(Panj Rukha)
|
2604011000NRG24250120240456441
|
25/01/2024
|
Rajinder Kaur
|
2604011WL024148
|
Rajinder Kaur
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924296
|
|
RAJINDER KAUR WO SADHU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-063-001/5
(Panj Rukha)
|
2604011000NRG24250120240456442
|
25/01/2024
|
Jarnail Singh
|
2604011WL024148
|
Jarnail Singh
|
00048
|
BKID0006514
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924300
|
|
JARNAIL SINGH SO GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-063-001/67
(Panj Rukha)
|
2604011000NRG24250120240456443
|
25/01/2024
|
KARAMJIT KAUR
|
2604011WL024148
|
KARAMJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924017
|
|
KARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-063-001/7
(Panj Rukha)
|
2604011000NRG24250120240456444
|
25/01/2024
|
Kuldeep Kaur
|
2604011WL024148
|
Kuldeep Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924304
|
|
KULDEEP KAUR WO INDERJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-063-001/8
(Panj Rukha)
|
2604011000NRG24250120240456446
|
25/01/2024
|
lovepreet kaur
|
2604011WL024148
|
lovepreet kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924018
|
|
LOVEPREET KAUR WO PARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
22
|
KHANNA
|
PB-04-011-057-001/24
(Manak Majra)
|
2604011000NRG24250120240457267
|
25/01/2024
|
charan kaur
|
2604011WL024201
|
charan kaur
|
00048
|
BKID0006523
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924019
|
|
CHARAN KAUR W/O BHAGWAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
KHANNA
|
PB-04-011-053-001/84
(Majra Rahon)
|
2604011000NRG24250120240456576
|
25/01/2024
|
Diyal Singh
|
2604011WL024160
|
Diyal Singh
|
00051
|
MAHB0001289
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924295
|
|
Mr. DIYAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KHANNA
|
PB-04-011-057-001/252
(Manak Majra)
|
2604011000NRG24250120240457270
|
25/01/2024
|
jasbir kaur
|
2604011WL024201
|
jasbir kaur
|
00051
|
MAHB0001289
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924294
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
25
|
KHANNA
|
PB-04-011-053-001/40
(Majra Rahon)
|
2604011000NRG24250120240456568
|
25/01/2024
|
Baljit Kaur
|
2604011WL024160
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924227
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
KHANNA
|
PB-04-011-057-001/297
(Manak Majra)
|
2604011000NRG24250120240457277
|
25/01/2024
|
gurjeet kaur
|
2604011WL024201
|
gurjeet kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924229
|
|
GURJEET KAUR
|
CANARA BANK(508532)
|
|
27
|
KHANNA
|
PB-04-011-075-001/143
(Alipur)
|
2604011000NRG24250120240456451
|
25/01/2024
|
kuldeep kaur
|
2604011WL024149
|
kuldeep kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924228
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
28
|
KHANNA
|
PB-04-011-053-001/188
(Majra Rahon)
|
2604011000NRG24250120240456565
|
25/01/2024
|
amarjit kaur
|
2604011WL024160
|
amarjit kaur
|
00078
|
CNRB0002128
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924230
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG24250120240456515
|
25/01/2024
|
gurjit singh
|
2604011WL024155
|
gurjit singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924235
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
30
|
KHANNA
|
PB-04-011-049-001/169
(Libra)
|
2604011000NRG24250120240456516
|
25/01/2024
|
Harjinder Kaur
|
2604011WL024155
|
Harjinder Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924231
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHANNA
|
PB-04-011-049-001/64
(Libra)
|
2604011000NRG24250120240456517
|
25/01/2024
|
Sarabjit Kaur
|
2604011WL024155
|
Sarabjit Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924232
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHANNA
|
PB-04-011-049-001/72
(Libra)
|
2604011000NRG24250120240456518
|
25/01/2024
|
Dalbir Kaur
|
2604011WL024155
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924236
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KHANNA
|
PB-04-011-049-001/90
(Libra)
|
2604011000NRG24250120240456519
|
25/01/2024
|
Sukhbir Kaur
|
2604011WL024155
|
Sukhbir Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924233
|
|
SUKHBIR KAUR
|
ICICI BANK LTD(508534)
|
|
34
|
KHANNA
|
PB-04-011-049-001/95
(Libra)
|
2604011000NRG24250120240456520
|
25/01/2024
|
balwinder kaur
|
2604011WL024155
|
balwinder kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924234
|
|
BALVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
35
|
KHANNA
|
PB-04-011-075-001/101
(Alipur)
|
2604011000NRG24250120240456449
|
25/01/2024
|
karamjit kaur
|
2604011WL024149
|
karamjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924267
|
|
KARAMJIT KAUR W O LAKHBIR SINGH
|
CANARA BANK(508532)
|
|
36
|
KHANNA
|
PB-04-011-075-001/116
(Alipur)
|
2604011000NRG24250120240456450
|
25/01/2024
|
SUKHWINDER KAUR
|
2604011WL024149
|
SUKHWINDER KAUR
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924264
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
KHANNA
|
PB-04-011-075-001/148
(Alipur)
|
2604011000NRG24250120240456452
|
25/01/2024
|
baljinder kaur
|
2604011WL024149
|
baljinder kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924260
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KHANNA
|
PB-04-011-075-001/154
(Alipur)
|
2604011000NRG24250120240456453
|
25/01/2024
|
kulwinder kaur
|
2604011WL024149
|
kulwinder kaur
|
00078
|
CNRB0004333
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924027
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
39
|
KHANNA
|
PB-04-011-075-001/216
(Alipur)
|
2604011000NRG24250120240456454
|
25/01/2024
|
karamjit kaur
|
2604011WL024149
|
karamjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924266
|
|
KARMJIT KAUR W O MEWA SINGH
|
CANARA BANK(508532)
|
|
40
|
KHANNA
|
PB-04-011-075-001/45
(Alipur)
|
2604011000NRG24250120240456456
|
25/01/2024
|
GURWINDER KAUR
|
2604011WL024149
|
GURWINDER KAUR
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924262
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
KHANNA
|
PB-04-011-075-001/49
(Alipur)
|
2604011000NRG24250120240456457
|
25/01/2024
|
ranjit kaur
|
2604011WL024149
|
ranjit kaur
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924261
|
|
RANJIT KAUR W O KULDEEP SINGH
|
CANARA BANK(508532)
|
|
42
|
KHANNA
|
PB-04-011-075-001/73
(Alipur)
|
2604011000NRG24250120240456458
|
25/01/2024
|
BALJIT KAUR
|
2604011WL024149
|
BALJIT KAUR
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924263
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
KHANNA
|
PB-04-011-075-001/94
(Alipur)
|
2604011000NRG24250120240456460
|
25/01/2024
|
MANJIT KAUR
|
2604011WL024149
|
MANJIT KAUR
|
00078
|
CNRB0004333
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924265
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-003-001/21
(Bhadla Nicha)
|
2604011000NRG24250120240456524
|
25/01/2024
|
Charanjit Singh
|
2604011WL024157
|
Charanjit Singh
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924068
|
|
CHARANJIT SINGH
|
IDBI BANK(607095)
|
|
45
|
KHANNA
|
PB-04-011-003-001/25
(Bhadla Nicha)
|
2604011000NRG24250120240456521
|
25/01/2024
|
JASWANT KAUR
|
2604011WL024156
|
JASWANT KAUR
|
00165
|
IBKL0000234
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924069
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
46
|
KHANNA
|
PB-04-011-005-001/14
(Bhaghaur)
|
2604011000NRG24250120240456532
|
25/01/2024
|
Baljinder Kaur
|
2604011WL024159
|
Baljinder Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924077
|
|
BALJINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHANNA
|
PB-04-011-005-001/28
(Bhaghaur)
|
2604011000NRG24250120240456536
|
25/01/2024
|
Charanjit Kaur
|
2604011WL024159
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924079
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHANNA
|
PB-04-011-005-001/41
(Bhaghaur)
|
2604011000NRG24250120240456538
|
25/01/2024
|
Manjit Kaur
|
2604011WL024159
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924074
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-005-001/46
(Bhaghaur)
|
2604011000NRG24250120240456539
|
25/01/2024
|
Sarvjit Kaur
|
2604011WL024159
|
Sarvjit Kaur
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924073
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHANNA
|
PB-04-011-005-001/47
(Bhaghaur)
|
2604011000NRG24250120240456540
|
25/01/2024
|
Charanjit Kaur
|
2604011WL024159
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924078
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHANNA
|
PB-04-011-005-001/49
(Bhaghaur)
|
2604011000NRG24250120240456541
|
25/01/2024
|
Angrej Kaur
|
2604011WL024159
|
Angrej Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924075
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-005-001/54
(Bhaghaur)
|
2604011000NRG24250120240456542
|
25/01/2024
|
Gurmit Kaur
|
2604011WL024159
|
Gurmit Kaur
|
00165
|
IBKL0000416
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924076
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANNA
|
PB-04-011-070-001/29
(Rattanheri)
|
2604011000NRG24250120240456585
|
25/01/2024
|
Ajmer Kaur
|
2604011WL024161
|
Ajmer Kaur
|
00165
|
IBKL0000416
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924072
|
|
AJMER KAUR W/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
54
|
KHANNA
|
PB-04-011-003-001/33
(Bhadla Nicha)
|
2604011000NRG24250120240456525
|
25/01/2024
|
Gurcharan Singh
|
2604011WL024157
|
Gurcharan Singh
|
00168
|
ICIC0000017
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924065
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
55
|
KHANNA
|
PB-04-011-039-001/101
(Kamma)
|
2604011000NRG24250120240456490
|
25/01/2024
|
RINKU RANI
|
2604011WL024153
|
RINKU RANI
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924085
|
|
RINKU RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHANNA
|
PB-04-011-039-001/102
(Kamma)
|
2604011000NRG24250120240456491
|
25/01/2024
|
NEENA RANI
|
2604011WL024153
|
NEENA RANI
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924086
|
|
NEENA RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KHANNA
|
PB-04-011-039-001/11
(Kamma)
|
2604011000NRG24250120240456492
|
25/01/2024
|
Rani
|
2604011WL024153
|
Rani
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924089
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KHANNA
|
PB-04-011-039-001/130
(Kamma)
|
2604011000NRG24250120240456494
|
25/01/2024
|
sarabjit kaur
|
2604011WL024153
|
sarabjit kaur
|
00177
|
IOBA0000575
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924087
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHANNA
|
PB-04-011-039-001/61
(Kamma)
|
2604011000NRG24250120240456495
|
25/01/2024
|
Manjit Kaur
|
2604011WL024153
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924084
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
60
|
KHANNA
|
PB-04-011-039-001/64
(Kamma)
|
2604011000NRG24250120240456496
|
25/01/2024
|
Manjit Kaur
|
2604011WL024153
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924088
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KHANNA
|
PB-04-011-039-001/8
(Kamma)
|
2604011000NRG24250120240456497
|
25/01/2024
|
Jagga Singh
|
2604011WL024153
|
Jagga Singh
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924090
|
|
JAGGA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
62
|
KHANNA
|
PB-04-011-005-001/13
(Bhaghaur)
|
2604011000NRG24250120240456531
|
25/01/2024
|
Mohinder Kaur
|
2604011WL024159
|
Mohinder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924096
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KHANNA
|
PB-04-011-053-001/34
(Majra Rahon)
|
2604011000NRG24250120240456566
|
25/01/2024
|
CHHINDERPAL KAUR
|
2604011WL024160
|
CHHINDERPAL KAUR
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924091
|
|
CHHHINDERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KHANNA
|
PB-04-011-053-001/57
(Majra Rahon)
|
2604011000NRG24250120240456570
|
25/01/2024
|
Sarbjit Kaur
|
2604011WL024160
|
Sarbjit Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924099
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KHANNA
|
PB-04-011-053-001/61
(Majra Rahon)
|
2604011000NRG24250120240456571
|
25/01/2024
|
Jaspreet Kaur
|
2604011WL024160
|
Jaspreet Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924098
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KHANNA
|
PB-04-011-053-001/62
(Majra Rahon)
|
2604011000NRG24250120240456572
|
25/01/2024
|
Joginder Kaur
|
2604011WL024160
|
Joginder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924095
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KHANNA
|
PB-04-011-053-001/7
(Majra Rahon)
|
2604011000NRG24250120240456573
|
25/01/2024
|
Kamaljit Kaur
|
2604011WL024160
|
Kamaljit Kaur
|
00177
|
IOBA0000629
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924092
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KHANNA
|
PB-04-011-053-001/74
(Majra Rahon)
|
2604011000NRG24250120240456574
|
25/01/2024
|
Manjeet Kaur
|
2604011WL024160
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924094
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHANNA
|
PB-04-011-053-001/81
(Majra Rahon)
|
2604011000NRG24250120240456575
|
25/01/2024
|
Manjeet Kaur
|
2604011WL024160
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924097
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHANNA
|
PB-04-011-053-001/93
(Majra Rahon)
|
2604011000NRG24250120240456577
|
25/01/2024
|
Manjit Kaur
|
2604011WL024160
|
Manjit Kaur
|
00177
|
IOBA0000629
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924093
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
71
|
KHANNA
|
PB-04-011-072-001/39
(Sahibpur)
|
2604011000NRG24250120240456592
|
25/01/2024
|
Krishan Singh
|
2604011WL024162
|
Krishan Singh
|
00200
|
JAKA0KHANNA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924071
|
|
KRISHAN SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-072-001/6
(Sahibpur)
|
2604011000NRG24250120240456597
|
25/01/2024
|
kamaljit kaur
|
2604011WL024162
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924070
|
|
KAMALJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
73
|
KHANNA
|
PB-04-011-057-001/228
(Manak Majra)
|
2604011000NRG24250120240457262
|
25/01/2024
|
Palo
|
2604011WL024201
|
Palo
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924034
|
|
PALO PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
74
|
KHANNA
|
PB-04-011-039-001/128
(Kamma)
|
2604011000NRG24250120240456493
|
25/01/2024
|
kulwant kaur
|
2604011WL024153
|
kulwant kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924066
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
KHANNA
|
PB-04-011-063-001/15
(Panj Rukha)
|
2604011000NRG24250120240456435
|
25/01/2024
|
Mandeep Kaur
|
2604011WL024148
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924129
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-063-001/78
(Panj Rukha)
|
2604011000NRG24250120240456445
|
25/01/2024
|
Charanjit Kaur
|
2604011WL024148
|
Charanjit Kaur
|
00349
|
PSIB0020989
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924126
|
|
CHARANJIT WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-063-001/80
(Panj Rukha)
|
2604011000NRG24250120240456447
|
25/01/2024
|
paramjit kaur
|
2604011WL024148
|
paramjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924128
|
|
PARAMJIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
78
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG24250120240456448
|
25/01/2024
|
Sukhwinder Kaur
|
2604011WL024148
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924127
|
|
SUKHWINDER KAUR WO RAJPAL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
79
|
KHANNA
|
PB-04-011-003-001/86
(Bhadla Nicha)
|
2604011000NRG24250120240456522
|
25/01/2024
|
Sukhwinder Kaur
|
2604011WL024156
|
Sukhwinder Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924143
|
|
SUKHVINDER KAUR W/O KARISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-057-001/118
(Manak Majra)
|
2604011000NRG24250120240457244
|
25/01/2024
|
Surjit Singh
|
2604011WL024201
|
Surjit Singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924151
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHANNA
|
PB-04-011-057-001/129
(Manak Majra)
|
2604011000NRG24250120240457246
|
25/01/2024
|
mehar singh
|
2604011WL024201
|
mehar singh
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924157
|
|
MEHAR SINGH S/0 SANT RAM
|
UCO BANK(607066)
|
|
82
|
KHANNA
|
PB-04-011-057-001/129
(Manak Majra)
|
2604011000NRG24250120240457247
|
25/01/2024
|
mehar singh
|
2604011WL024201
|
mehar singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924158
|
|
MEHAR SINGH S/0 SANT RAM
|
UCO BANK(607066)
|
|
83
|
KHANNA
|
PB-04-011-057-001/147
(Manak Majra)
|
2604011000NRG24250120240457250
|
25/01/2024
|
ajib singh
|
2604011WL024201
|
ajib singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924150
|
|
Ajaib Singh
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-057-001/232
(Manak Majra)
|
2604011000NRG24250120240457263
|
25/01/2024
|
harbans singh
|
2604011WL024201
|
harbans singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924152
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-057-001/232
(Manak Majra)
|
2604011000NRG24250120240457264
|
25/01/2024
|
harbans singh
|
2604011WL024201
|
harbans singh
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924153
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-057-001/241
(Manak Majra)
|
2604011000NRG24250120240457268
|
25/01/2024
|
sukhdev kaur
|
2604011WL024201
|
sukhdev kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924149
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-057-001/257
(Manak Majra)
|
2604011000NRG24250120240457271
|
25/01/2024
|
balvir kaur
|
2604011WL024201
|
balvir kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924154
|
|
Balvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-057-001/261
(Manak Majra)
|
2604011000NRG24250120240457272
|
25/01/2024
|
Gurmit Kaur
|
2604011WL024201
|
Gurmit Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924159
|
|
GURMIT KAUR WO RAM RATTAN
|
UCO BANK(607066)
|
|
89
|
KHANNA
|
PB-04-011-057-001/312
(Manak Majra)
|
2604011000NRG24250120240457278
|
25/01/2024
|
mandeep kaur
|
2604011WL024201
|
mandeep kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924165
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
KHANNA
|
PB-04-011-057-001/315
(Manak Majra)
|
2604011000NRG24250120240457280
|
25/01/2024
|
Daljit Kaur
|
2604011WL024201
|
Daljit Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924168
|
|
DALJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
KHANNA
|
PB-04-011-070-001/136
(Rattanheri)
|
2604011000NRG24250120240456578
|
25/01/2024
|
Nachhattar Kaur
|
2604011WL024161
|
Nachhattar Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924137
|
|
NACHHTTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-070-001/156
(Rattanheri)
|
2604011000NRG24250120240456579
|
25/01/2024
|
Harbans Kaur
|
2604011WL024161
|
Harbans Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924155
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHANNA
|
PB-04-011-070-001/159
(Rattanheri)
|
2604011000NRG24250120240456581
|
25/01/2024
|
paramjit kaur
|
2604011WL024161
|
paramjit kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924142
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-070-001/167
(Rattanheri)
|
2604011000NRG24250120240456582
|
25/01/2024
|
Jaswinder Kaur
|
2604011WL024161
|
Jaswinder Kaur
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924141
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG24250120240456583
|
25/01/2024
|
paramjit kaur
|
2604011WL024161
|
paramjit kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924138
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-070-001/208
(Rattanheri)
|
2604011000NRG24250120240456584
|
25/01/2024
|
karamjeet kaur
|
2604011WL024161
|
karamjeet kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924139
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHANNA
|
PB-04-011-070-001/42
(Rattanheri)
|
2604011000NRG24250120240456586
|
25/01/2024
|
Jajj Singh
|
2604011WL024161
|
Jajj Singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924140
|
|
JAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-070-001/68
(Rattanheri)
|
2604011000NRG24250120240456587
|
25/01/2024
|
Kuldeep Kaur
|
2604011WL024161
|
Kuldeep Kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924144
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHANNA
|
PB-04-011-072-001/17
(Sahibpur)
|
2604011000NRG24250120240456588
|
25/01/2024
|
mohan singh
|
2604011WL024162
|
mohan singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924164
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
100
|
KHANNA
|
PB-04-011-072-001/31
(Sahibpur)
|
2604011000NRG24250120240456589
|
25/01/2024
|
Bhinder kaur
|
2604011WL024162
|
Bhinder kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924134
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
KHANNA
|
PB-04-011-072-001/35
(Sahibpur)
|
2604011000NRG24250120240456590
|
25/01/2024
|
gurcharanjit kaur
|
2604011WL024162
|
gurcharanjit kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924131
|
|
GURCHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHANNA
|
PB-04-011-072-001/37
(Sahibpur)
|
2604011000NRG24250120240456591
|
25/01/2024
|
SWARANJIT KAUR
|
2604011WL024162
|
SWARANJIT KAUR
|
00349
|
PSIB0021214
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924132
|
|
SWARNJIT KAUR WO GURLABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-072-001/47
(Sahibpur)
|
2604011000NRG24250120240456593
|
25/01/2024
|
Darshan kaur
|
2604011WL024162
|
Darshan kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924133
|
|
DARSHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KHANNA
|
PB-04-011-072-001/50
(Sahibpur)
|
2604011000NRG24250120240456594
|
25/01/2024
|
Jagga singh
|
2604011WL024162
|
Jagga singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924135
|
|
JAGGA SINGH & DSSO LUDH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHANNA
|
PB-04-011-072-001/58
(Sahibpur)
|
2604011000NRG24250120240456595
|
25/01/2024
|
Bhinder Kuar
|
2604011WL024162
|
Bhinder Kuar
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924148
|
|
BHINDER KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHANNA
|
PB-04-011-072-001/59
(Sahibpur)
|
2604011000NRG24250120240456596
|
25/01/2024
|
Kamalpreet Kaur
|
2604011WL024162
|
Kamalpreet Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924147
|
|
KAMALPREET KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
107
|
KHANNA
|
PB-04-011-072-001/62
(Sahibpur)
|
2604011000NRG24250120240456598
|
25/01/2024
|
Baljinder Kaur
|
2604011WL024162
|
Baljinder Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924146
|
|
BALJINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHANNA
|
PB-04-011-072-001/63
(Sahibpur)
|
2604011000NRG24250120240456599
|
25/01/2024
|
Akwinder Kaur
|
2604011WL024162
|
Akwinder Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924130
|
|
AKWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHANNA
|
PB-04-011-072-001/64
(Sahibpur)
|
2604011000NRG24250120240456600
|
25/01/2024
|
Charanjit Kaur
|
2604011WL024162
|
Charanjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924145
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG24250120240456601
|
25/01/2024
|
nirbbkar singh
|
2604011WL024162
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924136
|
|
NIRBBKAR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHANNA
|
PB-04-011-072-001/80
(Sahibpur)
|
2604011000NRG24250120240456602
|
25/01/2024
|
Sarabjit Kaur
|
2604011WL024162
|
Sarabjit Kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924161
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHANNA
|
PB-04-011-072-001/84
(Sahibpur)
|
2604011000NRG24250120240456603
|
25/01/2024
|
kamaljit kaur
|
2604011WL024162
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924166
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHANNA
|
PB-04-011-072-001/87
(Sahibpur)
|
2604011000NRG24250120240456604
|
25/01/2024
|
Mandeep Kaur
|
2604011WL024162
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924162
|
|
MANDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
114
|
KHANNA
|
PB-04-011-072-001/88
(Sahibpur)
|
2604011000NRG24250120240456605
|
25/01/2024
|
Charanjeet Kaur
|
2604011WL024162
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924160
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
115
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG24250120240456606
|
25/01/2024
|
kamaljeet kaur
|
2604011WL024162
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924163
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
116
|
KHANNA
|
PB-04-011-072-001/92
(Sahibpur)
|
2604011000NRG24250120240456607
|
25/01/2024
|
mandeep kaur
|
2604011WL024162
|
mandeep kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924156
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHANNA
|
PB-04-011-072-001/93
(Sahibpur)
|
2604011000NRG24250120240456608
|
25/01/2024
|
rajvir kaur
|
2604011WL024162
|
rajvir kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924167
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-061-001/100
(Naraingarh)
|
2604011000NRG24250120240456547
|
25/01/2024
|
Manjit Kaur
|
2604011WL024159
|
Manjit Kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924057
|
|
MANJIT KAUR WO MANAK
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANNA
|
PB-04-011-061-001/109
(Naraingarh)
|
2604011000NRG24250120240456548
|
25/01/2024
|
gurjeet kaur
|
2604011WL024159
|
gurjeet kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924056
|
|
GURJEET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANNA
|
PB-04-011-061-001/33
(Naraingarh)
|
2604011000NRG24250120240456551
|
25/01/2024
|
Jaspal kaur
|
2604011WL024159
|
Jaspal kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924036
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
KHANNA
|
PB-04-011-061-001/38
(Naraingarh)
|
2604011000NRG24250120240456552
|
25/01/2024
|
Amarjit kaur
|
2604011WL024159
|
Amarjit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924053
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KHANNA
|
PB-04-011-061-001/40
(Naraingarh)
|
2604011000NRG24250120240456553
|
25/01/2024
|
Jaspal kaur
|
2604011WL024159
|
Jaspal kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924060
|
|
JASPAL KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANNA
|
PB-04-011-061-001/45
(Naraingarh)
|
2604011000NRG24250120240456554
|
25/01/2024
|
Gurpreet kaur
|
2604011WL024159
|
Gurpreet kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924061
|
|
GURPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-061-001/48
(Naraingarh)
|
2604011000NRG24250120240456555
|
25/01/2024
|
Rajwinder kaur
|
2604011WL024159
|
Rajwinder kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924048
|
|
MRS RAJVINDER KAUR WO GURPRIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHANNA
|
PB-04-011-061-001/61
(Naraingarh)
|
2604011000NRG24250120240456557
|
25/01/2024
|
SWARANJIT KAUR
|
2604011WL024159
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924050
|
|
SWARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KHANNA
|
PB-04-011-061-001/79
(Naraingarh)
|
2604011000NRG24250120240456560
|
25/01/2024
|
jagtar singh
|
2604011WL024159
|
jagtar singh
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924206
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANNA
|
PB-04-011-061-001/92
(Naraingarh)
|
2604011000NRG24250120240456562
|
25/01/2024
|
Charanjit Kaur
|
2604011WL024159
|
Charanjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924055
|
|
CHARANJIT KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANNA
|
PB-04-011-064-001/12
(Rahno Kalan)
|
2604011000NRG24250120240457210
|
25/01/2024
|
Jarnail kaur
|
2604011WL024200
|
Jarnail kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924035
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
129
|
KHANNA
|
PB-04-011-064-001/134
(Rahno Kalan)
|
2604011000NRG24250120240457214
|
25/01/2024
|
Taro
|
2604011WL024200
|
Taro
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924041
|
|
TARO WO GURDAS SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHANNA
|
PB-04-011-064-001/15
(Rahno Kalan)
|
2604011000NRG24250120240457216
|
25/01/2024
|
Kulbir Kaur
|
2604011WL024200
|
Kulbir Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924038
|
|
KULVEER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-064-001/158
(Rahno Kalan)
|
2604011000NRG24250120240457217
|
25/01/2024
|
harbans kaur
|
2604011WL024200
|
harbans kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924037
|
|
HARBANS KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHANNA
|
PB-04-011-064-001/161
(Rahno Kalan)
|
2604011000NRG24250120240457218
|
25/01/2024
|
paramjit kaur
|
2604011WL024200
|
paramjit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924042
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHANNA
|
PB-04-011-064-001/165
(Rahno Kalan)
|
2604011000NRG24250120240457219
|
25/01/2024
|
joginder singh
|
2604011WL024200
|
joginder singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924043
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
134
|
KHANNA
|
PB-04-011-064-001/175
(Rahno Kalan)
|
2604011000NRG24250120240457222
|
25/01/2024
|
soma begum
|
2604011WL024200
|
soma begum
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924051
|
|
SOMA BEGUM WO SOLEMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-064-001/28
(Rahno Kalan)
|
2604011000NRG24250120240457224
|
25/01/2024
|
Shero
|
2604011WL024200
|
Shero
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924049
|
|
SHERO WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHANNA
|
PB-04-011-064-001/33
(Rahno Kalan)
|
2604011000NRG24250120240457227
|
25/01/2024
|
Baljinder Kaur
|
2604011WL024200
|
Baljinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924192
|
|
BALJINDER KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-064-001/47
(Rahno Kalan)
|
2604011000NRG24250120240457230
|
25/01/2024
|
Hardeep Kaur
|
2604011WL024200
|
Hardeep Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924054
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
KHANNA
|
PB-04-011-064-001/53
(Rahno Kalan)
|
2604011000NRG24250120240457232
|
25/01/2024
|
Charanjit Kaur
|
2604011WL024200
|
Charanjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924039
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANNA
|
PB-04-011-064-001/77
(Rahno Kalan)
|
2604011000NRG24250120240457235
|
25/01/2024
|
Kamaljit Kaur
|
2604011WL024200
|
Kamaljit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924040
|
|
KAMALJIT KAUR WO MITA
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHANNA
|
PB-04-011-065-001/50
(Rahno Khurd)
|
2604011000NRG24250120240456507
|
25/01/2024
|
lakhwinder kaur
|
2604011WL024154
|
lakhwinder kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924059
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KHANNA
|
PB-04-011-065-001/66
(Rahno Khurd)
|
2604011000NRG24250120240456511
|
25/01/2024
|
kamaljit kaur
|
2604011WL024154
|
kamaljit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924062
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANNA
|
PB-04-011-065-001/75
(Rahno Khurd)
|
2604011000NRG24250120240456512
|
25/01/2024
|
Kulvir Kaur
|
2604011WL024154
|
Kulvir Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924058
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHANNA
|
PB-04-011-067-001/12
(Rajewal)
|
2604011000NRG24250120240456474
|
25/01/2024
|
BALJIT KAUR
|
2604011WL024152
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924045
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-067-001/130
(Rajewal)
|
2604011000NRG24250120240456475
|
25/01/2024
|
baljit kaur
|
2604011WL024152
|
baljit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924052
|
|
BALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-067-001/194
(Rajewal)
|
2604011000NRG24250120240456485
|
25/01/2024
|
Satya
|
2604011WL024152
|
Satya
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924044
|
|
SATYA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANNA
|
PB-04-011-067-001/27
(Rajewal)
|
2604011000NRG24250120240456488
|
25/01/2024
|
CHARANJIT KAUR
|
2604011WL024152
|
CHARANJIT KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924047
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANNA
|
PB-04-011-067-001/29
(Rajewal)
|
2604011000NRG24250120240456489
|
25/01/2024
|
BALBIR KAUR
|
2604011WL024152
|
BALBIR KAUR
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924046
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39693
|
39693
|
|
|
|
|
|
|
|
|
148
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24250120240456580
|
25/01/2024
|
Jasbir Kaur
|
2604011WL024161
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924064
|
|
GURMEET SINGH S/O BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
149
|
KHANNA
|
PB-04-011-003-001/93
(Bhadla Nicha)
|
2604011000NRG24250120240456523
|
25/01/2024
|
Gurjit Kaur
|
2604011WL024156
|
Gurjit Kaur
|
00354
|
PUNB0019100
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924067
|
|
GURJIT KAUR W O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
KHANNA
|
PB-04-011-044-001/108
(Kishangarh)
|
2604011000NRG24250120240456461
|
25/01/2024
|
harjit kaur
|
2604011WL024150
|
harjit kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924174
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHANNA
|
PB-04-011-044-001/12
(Kishangarh)
|
2604011000NRG24250120240456462
|
25/01/2024
|
Manjit Kaur
|
2604011WL024150
|
Manjit Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924181
|
|
MANJIT KAUR W /O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHANNA
|
PB-04-011-044-001/18
(Kishangarh)
|
2604011000NRG24250120240456463
|
25/01/2024
|
Balwinder Singh
|
2604011WL024150
|
Balwinder Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924172
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANNA
|
PB-04-011-044-001/2
(Kishangarh)
|
2604011000NRG24250120240456464
|
25/01/2024
|
Harjeet Kaur
|
2604011WL024150
|
Harjeet Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924175
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHANNA
|
PB-04-011-044-001/29
(Kishangarh)
|
2604011000NRG24250120240456465
|
25/01/2024
|
Harjit Singh
|
2604011WL024150
|
Harjit Singh
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924171
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
KHANNA
|
PB-04-011-044-001/43
(Kishangarh)
|
2604011000NRG24250120240456466
|
25/01/2024
|
Balvir Kaur
|
2604011WL024150
|
Balvir Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924177
|
|
BALVIR KAUR W/O BACHITTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANNA
|
PB-04-011-044-001/48
(Kishangarh)
|
2604011000NRG24250120240456467
|
25/01/2024
|
Mahinder Kaur
|
2604011WL024150
|
Mahinder Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924178
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-044-001/69
(Kishangarh)
|
2604011000NRG24250120240456470
|
25/01/2024
|
rachhpal singh
|
2604011WL024150
|
rachhpal singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924170
|
|
RACHHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHANNA
|
PB-04-011-044-001/8
(Kishangarh)
|
2604011000NRG24250120240456471
|
25/01/2024
|
Kashmira Singh
|
2604011WL024150
|
Kashmira Singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924176
|
|
KASHMIRA SINGH S/O S JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG24250120240457187
|
25/01/2024
|
lachhman singh
|
2604011WL024199
|
lachhman singh
|
00354
|
PUNB0127500
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355924180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
KHANNA
|
PB-04-011-045-001/169
(Kot Panech)
|
2604011000NRG24250120240457192
|
25/01/2024
|
karam singh
|
2604011WL024199
|
karam singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924169
|
|
KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANNA
|
PB-04-011-045-001/170
(Kot Panech)
|
2604011000NRG24250120240457193
|
25/01/2024
|
bhagwan singh
|
2604011WL024199
|
bhagwan singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924183
|
|
BHAGWAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-045-001/59
(Kot Panech)
|
2604011000NRG24250120240457198
|
25/01/2024
|
Ranjit Kaur
|
2604011WL024199
|
Ranjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924182
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANNA
|
PB-04-011-045-001/62
(Kot Panech)
|
2604011000NRG24250120240457199
|
25/01/2024
|
Jaspreet Kaur
|
2604011WL024199
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924179
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANNA
|
PB-04-011-045-001/92
(Kot Panech)
|
2604011000NRG24250120240457206
|
25/01/2024
|
jasvir kaur
|
2604011WL024199
|
jasvir kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355924173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
KHANNA
|
PB-04-011-046-001/46
(Kot Sekhon)
|
2604011000NRG24250120240456429
|
25/01/2024
|
Manjit Kaur
|
2604011WL024147
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924185
|
|
MANJIT KAUR W/O RAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
166
|
KHANNA
|
PB-04-011-044-001/52
(Kishangarh)
|
2604011000NRG24250120240456468
|
25/01/2024
|
Mahinder Singh
|
2604011WL024150
|
Mahinder Singh
|
00354
|
PUNB0172510
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355924186
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
167
|
KHANNA
|
PB-04-011-044-001/60
(Kishangarh)
|
2604011000NRG24250120240456469
|
25/01/2024
|
Bhagwant Kaur
|
2604011WL024150
|
Bhagwant Kaur
|
00354
|
PUNB0172510
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924187
|
|
BHAGWANT KAUR W O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
168
|
KHANNA
|
PB-04-011-061-001/117
(Naraingarh)
|
2604011000NRG24250120240456550
|
25/01/2024
|
Jaswant Kaur
|
2604011WL024159
|
Jaswant Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924217
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
KHANNA
|
PB-04-011-061-001/62
(Naraingarh)
|
2604011000NRG24250120240456558
|
25/01/2024
|
BALWINDER KAUR
|
2604011WL024159
|
BALWINDER KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924208
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANNA
|
PB-04-011-061-001/65
(Naraingarh)
|
2604011000NRG24250120240456559
|
25/01/2024
|
mandeep kaur
|
2604011WL024159
|
mandeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924222
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHANNA
|
PB-04-011-064-001/1
(Rahno Kalan)
|
2604011000NRG24250120240457207
|
25/01/2024
|
Sukhwinder kaur
|
2604011WL024200
|
Sukhwinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924197
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANNA
|
PB-04-011-064-001/100
(Rahno Kalan)
|
2604011000NRG24250120240457208
|
25/01/2024
|
KULWANT KAUR
|
2604011WL024200
|
KULWANT KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924193
|
|
KULWANT KAUR WO NAJAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG24250120240457209
|
25/01/2024
|
Sikander Singh
|
2604011WL024200
|
Sikander Singh
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924205
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
174
|
KHANNA
|
PB-04-011-064-001/125
(Rahno Kalan)
|
2604011000NRG24250120240457211
|
25/01/2024
|
balwinder kaur
|
2604011WL024200
|
balwinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924194
|
|
BALWINDER KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANNA
|
PB-04-011-064-001/141
(Rahno Kalan)
|
2604011000NRG24250120240457215
|
25/01/2024
|
Bhinder Kaur
|
2604011WL024200
|
Bhinder Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924221
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHANNA
|
PB-04-011-064-001/170
(Rahno Kalan)
|
2604011000NRG24250120240457221
|
25/01/2024
|
chhinder kaur
|
2604011WL024200
|
chhinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924063
|
|
CHHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHANNA
|
PB-04-011-064-001/176
(Rahno Kalan)
|
2604011000NRG24250120240457223
|
25/01/2024
|
gagandeep kaur
|
2604011WL024200
|
gagandeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924209
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG24250120240457225
|
25/01/2024
|
balvir singh
|
2604011WL024200
|
balvir singh
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924202
|
|
BALVIR SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-064-001/3
(Rahno Kalan)
|
2604011000NRG24250120240457226
|
25/01/2024
|
dogar singh
|
2604011WL024200
|
dogar singh
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924214
|
|
DOGAR SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANNA
|
PB-04-011-064-001/35
(Rahno Kalan)
|
2604011000NRG24250120240457228
|
25/01/2024
|
Mukhtiyar Kaur
|
2604011WL024200
|
Mukhtiyar Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924199
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-064-001/42
(Rahno Kalan)
|
2604011000NRG24250120240457229
|
25/01/2024
|
Mahinder kaur
|
2604011WL024200
|
Mahinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924203
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANNA
|
PB-04-011-064-001/73
(Rahno Kalan)
|
2604011000NRG24250120240457234
|
25/01/2024
|
Baljit Kaur
|
2604011WL024200
|
Baljit Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924188
|
|
BALJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANNA
|
PB-04-011-064-001/79
(Rahno Kalan)
|
2604011000NRG24250120240457236
|
25/01/2024
|
PARAMJIT KAUR
|
2604011WL024200
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924220
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANNA
|
PB-04-011-064-001/86
(Rahno Kalan)
|
2604011000NRG24250120240457237
|
25/01/2024
|
SKINDER KAUR
|
2604011WL024200
|
SKINDER KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924191
|
|
SAKINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANNA
|
PB-04-011-064-001/90
(Rahno Kalan)
|
2604011000NRG24250120240457238
|
25/01/2024
|
avtar singh
|
2604011WL024200
|
avtar singh
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924211
|
|
AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANNA
|
PB-04-011-065-001/10
(Rahno Khurd)
|
2604011000NRG24250120240456498
|
25/01/2024
|
Daljeet Kaur
|
2604011WL024154
|
Daljeet Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924219
|
|
DALJEET KAUR D O MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHANNA
|
PB-04-011-065-001/42
(Rahno Khurd)
|
2604011000NRG24250120240456505
|
25/01/2024
|
KAMALJIT KAUR
|
2604011WL024154
|
KAMALJIT KAUR
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924215
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANNA
|
PB-04-011-065-001/48
(Rahno Khurd)
|
2604011000NRG24250120240456506
|
25/01/2024
|
Gurdev Kaur
|
2604011WL024154
|
Gurdev Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924216
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANNA
|
PB-04-011-065-001/57
(Rahno Khurd)
|
2604011000NRG24250120240456508
|
25/01/2024
|
jasmail kaur
|
2604011WL024154
|
jasmail kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924195
|
|
JASMAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANNA
|
PB-04-011-065-001/59
(Rahno Khurd)
|
2604011000NRG24250120240456509
|
25/01/2024
|
mahinder kaur
|
2604011WL024154
|
mahinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924189
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
KHANNA
|
PB-04-011-065-001/63
(Rahno Khurd)
|
2604011000NRG24250120240456510
|
25/01/2024
|
bhinder kaur
|
2604011WL024154
|
bhinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924190
|
|
BHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHANNA
|
PB-04-011-065-001/91
(Rahno Khurd)
|
2604011000NRG24250120240456514
|
25/01/2024
|
Manjit Kaur
|
2604011WL024154
|
Manjit Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924201
|
|
MANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANNA
|
PB-04-011-067-001/132
(Rajewal)
|
2604011000NRG24250120240456476
|
25/01/2024
|
bhinder kaur
|
2604011WL024152
|
bhinder kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924213
|
|
BHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANNA
|
PB-04-011-067-001/133
(Rajewal)
|
2604011000NRG24250120240456477
|
25/01/2024
|
manjit kaur
|
2604011WL024152
|
manjit kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924212
|
|
MANJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANNA
|
PB-04-011-067-001/134
(Rajewal)
|
2604011000NRG24250120240456478
|
25/01/2024
|
ranjit kaur
|
2604011WL024152
|
ranjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924218
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANNA
|
PB-04-011-067-001/137
(Rajewal)
|
2604011000NRG24250120240456479
|
25/01/2024
|
tej kaur
|
2604011WL024152
|
tej kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924223
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
KHANNA
|
PB-04-011-067-001/149
(Rajewal)
|
2604011000NRG24250120240456480
|
25/01/2024
|
BALVIR KAUR
|
2604011WL024152
|
BALVIR KAUR
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924210
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG24250120240456481
|
25/01/2024
|
bhajan kaur
|
2604011WL024152
|
bhajan kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924196
|
|
BHAJAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHANNA
|
PB-04-011-067-001/155
(Rajewal)
|
2604011000NRG24250120240456482
|
25/01/2024
|
baljinder kaur
|
2604011WL024152
|
baljinder kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924224
|
|
BALJINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANNA
|
PB-04-011-067-001/183
(Rajewal)
|
2604011000NRG24250120240456483
|
25/01/2024
|
Nachhttar Kaur
|
2604011WL024152
|
Nachhttar Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924200
|
|
NACHHATTAR KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANNA
|
PB-04-011-067-001/185
(Rajewal)
|
2604011000NRG24250120240456484
|
25/01/2024
|
Kulwinder Kaur
|
2604011WL024152
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924207
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24250120240456486
|
25/01/2024
|
Harwinder Kaur
|
2604011WL024152
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355924198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
KHANNA
|
PB-04-011-067-001/228
(Rajewal)
|
2604011000NRG24250120240456487
|
25/01/2024
|
charanjit kaur
|
2604011WL024152
|
charanjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924204
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
204
|
KHANNA
|
PB-04-011-005-001/105
(Bhaghaur)
|
2604011000NRG24250120240456528
|
25/01/2024
|
Karamjit Kaur
|
2604011WL024159
|
Karamjit Kaur
|
00354
|
PUNB0345800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924029
|
|
KARAMJIT KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANNA
|
PB-04-011-005-001/112
(Bhaghaur)
|
2604011000NRG24250120240456529
|
25/01/2024
|
Jasvir Kaur
|
2604011WL024159
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924253
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANNA
|
PB-04-011-005-001/120
(Bhaghaur)
|
2604011000NRG24250120240456530
|
25/01/2024
|
ajaib kaur
|
2604011WL024159
|
ajaib kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924254
|
|
AJAIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANNA
|
PB-04-011-005-001/144
(Bhaghaur)
|
2604011000NRG24250120240456533
|
25/01/2024
|
Ramandeep Kaur
|
2604011WL024159
|
Ramandeep Kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924252
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANNA
|
PB-04-011-005-001/146
(Bhaghaur)
|
2604011000NRG24250120240456534
|
25/01/2024
|
kuldip kaur
|
2604011WL024159
|
kuldip kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924256
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANNA
|
PB-04-011-005-001/19
(Bhaghaur)
|
2604011000NRG24250120240456535
|
25/01/2024
|
Manjit Kaur
|
2604011WL024159
|
Manjit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924255
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24250120240456537
|
25/01/2024
|
harjinder kaur
|
2604011WL024159
|
harjinder kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924250
|
|
HARJINDER KAUR ALIAS JINDER DSSO
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHANNA
|
PB-04-011-005-001/6
(Bhaghaur)
|
2604011000NRG24250120240456543
|
25/01/2024
|
Hardeep Kaur
|
2604011WL024159
|
Hardeep Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924031
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANNA
|
PB-04-011-005-001/83
(Bhaghaur)
|
2604011000NRG24250120240456544
|
25/01/2024
|
Sukhveer Singh
|
2604011WL024159
|
Sukhveer Singh
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924028
|
|
SUKHVEER SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANNA
|
PB-04-011-005-001/88
(Bhaghaur)
|
2604011000NRG24250120240456545
|
25/01/2024
|
sandeep kaur
|
2604011WL024159
|
sandeep kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924251
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHANNA
|
PB-04-011-005-001/90
(Bhaghaur)
|
2604011000NRG24250120240456546
|
25/01/2024
|
saravjit kaur
|
2604011WL024159
|
saravjit kaur
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924030
|
|
Mrs. Saravjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
215
|
KHANNA
|
PB-04-011-045-001/14
(Kot Panech)
|
2604011000NRG24250120240457184
|
25/01/2024
|
Ranjit kaur
|
2604011WL024199
|
Ranjit kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924277
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHANNA
|
PB-04-011-045-001/155
(Kot Panech)
|
2604011000NRG24250120240457185
|
25/01/2024
|
amandeep kaur
|
2604011WL024199
|
amandeep kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924278
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG24250120240457186
|
25/01/2024
|
amarjit kaur
|
2604011WL024199
|
amarjit kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924270
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHANNA
|
PB-04-011-045-001/157
(Kot Panech)
|
2604011000NRG24250120240457188
|
25/01/2024
|
daljit kaur
|
2604011WL024199
|
daljit kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924282
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHANNA
|
PB-04-011-045-001/159
(Kot Panech)
|
2604011000NRG24250120240457189
|
25/01/2024
|
amarjit singh
|
2604011WL024199
|
amarjit singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924269
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHANNA
|
PB-04-011-045-001/161
(Kot Panech)
|
2604011000NRG24250120240457190
|
25/01/2024
|
rajwinder kaur
|
2604011WL024199
|
rajwinder kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924273
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG24250120240457194
|
25/01/2024
|
Lakhvir Kaur
|
2604011WL024199
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924288
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHANNA
|
PB-04-011-045-001/37
(Kot Panech)
|
2604011000NRG24250120240457195
|
25/01/2024
|
Baljeet Singh
|
2604011WL024199
|
Baljeet Singh
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924268
|
|
BALJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHANNA
|
PB-04-011-045-001/37
(Kot Panech)
|
2604011000NRG24250120240457196
|
25/01/2024
|
Sukhjeet Kaur
|
2604011WL024199
|
Sukhjeet Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355924281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KHANNA
|
PB-04-011-045-001/42
(Kot Panech)
|
2604011000NRG24250120240457197
|
25/01/2024
|
Tejinder Kaur
|
2604011WL024199
|
Tejinder Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924283
|
|
TAJINDERJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHANNA
|
PB-04-011-045-001/64
(Kot Panech)
|
2604011000NRG24250120240457200
|
25/01/2024
|
Jasvir Kaur
|
2604011WL024199
|
Jasvir Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924286
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG24250120240457202
|
25/01/2024
|
Gurmit Singh
|
2604011WL024199
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924279
|
|
GURMIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG24250120240457201
|
25/01/2024
|
Mewa Singh
|
2604011WL024199
|
Mewa Singh
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924271
|
|
MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHANNA
|
PB-04-011-045-001/71
(Kot Panech)
|
2604011000NRG24250120240457203
|
25/01/2024
|
Sukhwinder Kaur
|
2604011WL024199
|
Sukhwinder Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924280
|
|
SUKHWINDER KAURW/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHANNA
|
PB-04-011-045-001/79
(Kot Panech)
|
2604011000NRG24250120240457204
|
25/01/2024
|
Parkash Singh
|
2604011WL024199
|
Parkash Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924284
|
|
PARKASH SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHANNA
|
PB-04-011-045-001/86
(Kot Panech)
|
2604011000NRG24250120240457205
|
25/01/2024
|
Satpal Kaur
|
2604011WL024199
|
Satpal Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924285
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KHANNA
|
PB-04-011-046-001/11
(Kot Sekhon)
|
2604011000NRG24250120240456423
|
25/01/2024
|
Balbir kaur
|
2604011WL024147
|
Balbir kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924289
|
|
BALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHANNA
|
PB-04-011-046-001/19
(Kot Sekhon)
|
2604011000NRG24250120240456425
|
25/01/2024
|
Baljeet kaur
|
2604011WL024147
|
Baljeet kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924026
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
KHANNA
|
PB-04-011-046-001/30
(Kot Sekhon)
|
2604011000NRG24250120240456426
|
25/01/2024
|
jasvir kaur
|
2604011WL024147
|
jasvir kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924275
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHANNA
|
PB-04-011-046-001/37
(Kot Sekhon)
|
2604011000NRG24250120240456427
|
25/01/2024
|
Kuldeep Kaur
|
2604011WL024147
|
Kuldeep Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924287
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
235
|
KHANNA
|
PB-04-011-046-001/38
(Kot Sekhon)
|
2604011000NRG24250120240456428
|
25/01/2024
|
Budh Singh
|
2604011WL024147
|
Budh Singh
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924184
|
|
BUDH SINGH S/O MALAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHANNA
|
PB-04-011-046-001/54
(Kot Sekhon)
|
2604011000NRG24250120240456430
|
25/01/2024
|
Rajpal Kaur
|
2604011WL024147
|
Rajpal Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924274
|
|
RAJPAL KAUR WO KARISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHANNA
|
PB-04-011-046-001/84
(Kot Sekhon)
|
2604011000NRG24250120240456431
|
25/01/2024
|
malkeet kaur
|
2604011WL024147
|
malkeet kaur
|
00354
|
PUNB0486300
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924276
|
|
MALKEET KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHANNA
|
PB-04-011-046-001/94
(Kot Sekhon)
|
2604011000NRG24250120240456433
|
25/01/2024
|
Gurmail Kaur
|
2604011WL024147
|
Gurmail Kaur
|
00354
|
PUNB0486300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924272
|
|
GURMEL KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37269
|
37269
|
|
|
|
|
|
|
|
|
239
|
KHANNA
|
PB-04-011-053-001/38
(Majra Rahon)
|
2604011000NRG24250120240456567
|
25/01/2024
|
Baljit Kaur
|
2604011WL024160
|
Baljit Kaur
|
00415
|
SBIN0001466
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924226
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KHANNA
|
PB-04-011-057-001/234
(Manak Majra)
|
2604011000NRG24250120240457265
|
25/01/2024
|
gurpreet kaur
|
2604011WL024201
|
gurpreet kaur
|
00415
|
SBIN0001466
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924225
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
241
|
KHANNA
|
PB-04-011-046-001/90
(Kot Sekhon)
|
2604011000NRG24250120240456432
|
25/01/2024
|
harpreet kaur
|
2604011WL024147
|
harpreet kaur
|
00415
|
SBIN0010120
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924242
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
242
|
KHANNA
|
PB-04-011-057-001/314
(Manak Majra)
|
2604011000NRG24250120240457279
|
25/01/2024
|
Jasveer Kaur
|
2604011WL024201
|
Jasveer Kaur
|
00415
|
SBIN0050074
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924025
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
243
|
KHANNA
|
PB-04-011-057-001/279
(Manak Majra)
|
2604011000NRG24250120240457274
|
25/01/2024
|
pal singh
|
2604011WL024201
|
pal singh
|
00415
|
SBIN0050237
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924292
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
KHANNA
|
PB-04-011-057-001/279
(Manak Majra)
|
2604011000NRG24250120240457275
|
25/01/2024
|
pal singh
|
2604011WL024201
|
pal singh
|
00415
|
SBIN0050237
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924293
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
245
|
KHANNA
|
PB-04-011-061-001/112
(Naraingarh)
|
2604011000NRG24250120240456549
|
25/01/2024
|
ramandeep kaur
|
2604011WL024159
|
ramandeep kaur
|
00415
|
SBIN0051430
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924259
|
|
RAMANDEEP KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
KHANNA
|
PB-04-011-061-001/54
(Naraingarh)
|
2604011000NRG24250120240456556
|
25/01/2024
|
JASWINDER KAUR
|
2604011WL024159
|
JASWINDER KAUR
|
00415
|
SBIN0051430
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924020
|
|
RANVIR SINGH UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
KHANNA
|
PB-04-011-061-001/88
(Naraingarh)
|
2604011000NRG24250120240456561
|
25/01/2024
|
Sukhwinder Kaur
|
2604011WL024159
|
Sukhwinder Kaur
|
00415
|
SBIN0051430
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355924257
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
248
|
KHANNA
|
PB-04-011-073-001/109
(Taunsa)
|
2604011000NRG24250120240456609
|
25/01/2024
|
Mehar Singh
|
2604011WL024163
|
Mehar Singh
|
00462
|
UCBA0000469
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924081
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
KHANNA
|
PB-04-011-073-001/115
(Taunsa)
|
2604011000NRG24250120240456526
|
25/01/2024
|
Baljit Kaur
|
2604011WL024158
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924082
|
|
BALJIT KAUR W/O HARDEV SINGH
|
UCO BANK(607066)
|
|
250
|
KHANNA
|
PB-04-011-073-001/115
(Taunsa)
|
2604011000NRG24250120240456527
|
25/01/2024
|
hardv singh
|
2604011WL024158
|
hardv singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355924083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
KHANNA
|
PB-04-011-073-001/46
(Taunsa)
|
2604011000NRG24250120240456610
|
25/01/2024
|
Fakiria Singh
|
2604011WL024163
|
Fakiria Singh
|
00462
|
UCBA0000469
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924080
|
|
FAQIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
252
|
KHANNA
|
PB-04-011-057-001/100
(Manak Majra)
|
2604011000NRG24250120240457241
|
25/01/2024
|
nirmal kaur
|
2604011WL024201
|
nirmal kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924112
|
|
NIRMAL KAUR D/O SITA
|
UCO BANK(607066)
|
|
253
|
KHANNA
|
PB-04-011-057-001/108
(Manak Majra)
|
2604011000NRG24250120240457242
|
25/01/2024
|
KULDIP KAUR
|
2604011WL024201
|
KULDIP KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924106
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
254
|
KHANNA
|
PB-04-011-057-001/116
(Manak Majra)
|
2604011000NRG24250120240457243
|
25/01/2024
|
SUKHJINDER KAUR
|
2604011WL024201
|
SUKHJINDER KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924108
|
|
SUKHJINDER KAUR WO RAM RATTAN
|
UCO BANK(607066)
|
|
255
|
KHANNA
|
PB-04-011-057-001/119
(Manak Majra)
|
2604011000NRG24250120240457245
|
25/01/2024
|
MINDER KAUR
|
2604011WL024201
|
MINDER KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924107
|
|
MINDER KAUR WO PAL SINGH
|
UCO BANK(607066)
|
|
256
|
KHANNA
|
PB-04-011-057-001/137
(Manak Majra)
|
2604011000NRG24250120240457248
|
25/01/2024
|
SINDER KAUR
|
2604011WL024201
|
SINDER KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924110
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
257
|
KHANNA
|
PB-04-011-057-001/145
(Manak Majra)
|
2604011000NRG24250120240457249
|
25/01/2024
|
paramjit kaur
|
2604011WL024201
|
paramjit kaur
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355924120
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
KHANNA
|
PB-04-011-057-001/149
(Manak Majra)
|
2604011000NRG24250120240457251
|
25/01/2024
|
nachhatar kaur
|
2604011WL024201
|
nachhatar kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924103
|
|
NACHHATAR KAUR WO SATNAM SINGH
|
UCO BANK(607066)
|
|
259
|
KHANNA
|
PB-04-011-057-001/155
(Manak Majra)
|
2604011000NRG24250120240457252
|
25/01/2024
|
Rupinder kaur
|
2604011WL024201
|
Rupinder kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924100
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
260
|
KHANNA
|
PB-04-011-057-001/159
(Manak Majra)
|
2604011000NRG24250120240457253
|
25/01/2024
|
charanjit kaur
|
2604011WL024201
|
charanjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924105
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
261
|
KHANNA
|
PB-04-011-057-001/16
(Manak Majra)
|
2604011000NRG24250120240457254
|
25/01/2024
|
KAMALJEET KAUR
|
2604011WL024201
|
KAMALJEET KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924109
|
|
KAMALJIT KAUR WO JAGDISH SINGH
|
UCO BANK(607066)
|
|
262
|
KHANNA
|
PB-04-011-057-001/164
(Manak Majra)
|
2604011000NRG24250120240457255
|
25/01/2024
|
charanjit kaur
|
2604011WL024201
|
charanjit kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924104
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
KHANNA
|
PB-04-011-057-001/177
(Manak Majra)
|
2604011000NRG24250120240457256
|
25/01/2024
|
paramjit kaur
|
2604011WL024201
|
paramjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924117
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
KHANNA
|
PB-04-011-057-001/18
(Manak Majra)
|
2604011000NRG24250120240457257
|
25/01/2024
|
CHARANJEET KAUR
|
2604011WL024201
|
CHARANJEET KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924113
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
265
|
KHANNA
|
PB-04-011-057-001/189
(Manak Majra)
|
2604011000NRG24250120240457258
|
25/01/2024
|
taro kaur
|
2604011WL024201
|
taro kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924116
|
|
TARO KAUR
|
ICICI BANK LTD(508534)
|
|
266
|
KHANNA
|
PB-04-011-057-001/211
(Manak Majra)
|
2604011000NRG24250120240457259
|
25/01/2024
|
harjit kaur
|
2604011WL024201
|
harjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924119
|
|
HARJIT KAUR WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
267
|
KHANNA
|
PB-04-011-057-001/215
(Manak Majra)
|
2604011000NRG24250120240457260
|
25/01/2024
|
Karamjit kaur
|
2604011WL024201
|
Karamjit kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924114
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
268
|
KHANNA
|
PB-04-011-057-001/224
(Manak Majra)
|
2604011000NRG24250120240457261
|
25/01/2024
|
Nacchter kaur
|
2604011WL024201
|
Nacchter kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924121
|
|
NACHHATTAR KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
269
|
KHANNA
|
PB-04-011-057-001/235
(Manak Majra)
|
2604011000NRG24250120240457266
|
25/01/2024
|
singar kaur
|
2604011WL024201
|
singar kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924125
|
|
SINGAR KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
KHANNA
|
PB-04-011-057-001/244
(Manak Majra)
|
2604011000NRG24250120240457269
|
25/01/2024
|
jasvir kaur
|
2604011WL024201
|
jasvir kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924123
|
|
JASVIR KAUR W/O PARGAT SINGH
|
UCO BANK(607066)
|
|
271
|
KHANNA
|
PB-04-011-057-001/277
(Manak Majra)
|
2604011000NRG24250120240457273
|
25/01/2024
|
jaswant kaur
|
2604011WL024201
|
jaswant kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924124
|
|
JASWANT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
272
|
KHANNA
|
PB-04-011-057-001/282
(Manak Majra)
|
2604011000NRG24250120240457276
|
25/01/2024
|
Harpal Kaur
|
2604011WL024201
|
Harpal Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924118
|
|
HARPAL KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
273
|
KHANNA
|
PB-04-011-057-001/47
(Manak Majra)
|
2604011000NRG24250120240457282
|
25/01/2024
|
HARBANS SINGH
|
2604011WL024201
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924102
|
|
HARBANS SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHANNA
|
PB-04-011-057-001/74
(Manak Majra)
|
2604011000NRG24250120240457283
|
25/01/2024
|
RESHMA
|
2604011WL024201
|
RESHMA
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924111
|
|
RESHMA
|
ICICI BANK LTD(508534)
|
|
275
|
KHANNA
|
PB-04-011-057-001/80
(Manak Majra)
|
2604011000NRG24250120240457284
|
25/01/2024
|
AMAR CHAND
|
2604011WL024201
|
AMAR CHAND
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924101
|
|
AMAR CHAND SO BALAKI RAM
|
UCO BANK(607066)
|
|
276
|
KHANNA
|
PB-04-011-075-001/222
(Alipur)
|
2604011000NRG24250120240456455
|
25/01/2024
|
Amandeep Kaur
|
2604011WL024149
|
Amandeep Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924115
|
|
MISS SEHAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHANNA
|
PB-04-011-075-001/9
(Alipur)
|
2604011000NRG24250120240456459
|
25/01/2024
|
JARNAIL KAUR
|
2604011WL024149
|
JARNAIL KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924122
|
|
JARNAIL KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
278
|
KHANNA
|
PB-04-011-053-001/122
(Majra Rahon)
|
2604011000NRG24250120240456563
|
25/01/2024
|
Kuldeep Kaur
|
2604011WL024160
|
Kuldeep Kaur
|
00468
|
UBIN0539015
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924258
|
|
KULDEEP KAUR W/O TEJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
279
|
KHANNA
|
PB-04-011-046-001/109
(Kot Sekhon)
|
2604011000NRG24250120240456422
|
25/01/2024
|
Raj Singh
|
2604011WL024147
|
Raj Singh
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355924021
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KHANNA
|
PB-04-011-046-001/110
(Kot Sekhon)
|
2604011000NRG24250120240456424
|
25/01/2024
|
swaran singh
|
2604011WL024147
|
swaran singh
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924022
|
|
SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
281
|
KHANNA
|
PB-04-011-064-001/130
(Rahno Kalan)
|
2604011000NRG24250120240457212
|
25/01/2024
|
Harpinder Kaur
|
2604011WL024200
|
Harpinder Kaur
|
00468
|
UBIN0823694
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924241
|
|
HARPINDAR KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
KHANNA
|
PB-04-011-064-001/131
(Rahno Kalan)
|
2604011000NRG24250120240457213
|
25/01/2024
|
gurdev kaur
|
2604011WL024200
|
gurdev kaur
|
00468
|
UBIN0823694
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355924237
|
|
GURDEV KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
KHANNA
|
PB-04-011-064-001/17
(Rahno Kalan)
|
2604011000NRG24250120240457220
|
25/01/2024
|
Harjit Kaur
|
2604011WL024200
|
Harjit Kaur
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924240
|
|
HARJIT KAUR WO RAMESH SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
KHANNA
|
PB-04-011-064-001/52
(Rahno Kalan)
|
2604011000NRG24250120240457231
|
25/01/2024
|
Lachhman Singh
|
2604011WL024200
|
Lachhman Singh
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924239
|
|
LACHHMAN SINGH SO NORATA SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
KHANNA
|
PB-04-011-064-001/57
(Rahno Kalan)
|
2604011000NRG24250120240457233
|
25/01/2024
|
Pal Singh
|
2604011WL024200
|
Pal Singh
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924033
|
|
PAL SINGH SO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
KHANNA
|
PB-04-011-064-001/97
(Rahno Kalan)
|
2604011000NRG24250120240457239
|
25/01/2024
|
Talwinder Kaur
|
2604011WL024200
|
Talwinder Kaur
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924238
|
|
TALWINDER KAUR WO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
287
|
KHANNA
|
PB-04-011-053-001/42
(Majra Rahon)
|
2604011000NRG24250120240456569
|
25/01/2024
|
Kawaljeet Kaur
|
2604011WL024160
|
Kawaljeet Kaur
|
00468
|
UBIN0911763
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355924290
|
|
KAMALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
288
|
KHANNA
|
PB-04-011-045-001/161
(Kot Panech)
|
2604011000NRG24250120240457191
|
25/01/2024
|
balvir singh
|
2604011WL024199
|
balvir singh
|
00468
|
UBIN0929182
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355924291
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
414201
|
414201
|
|
|
|
|
|
|
|