|
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-04-011-012-001/79
(Bulepur)
|
2604011000NRG24011120230378610
|
01/11/2023
|
Manjeet Kaur
|
2604011WL018603
|
Manjeet Kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939657
|
|
MANJEET KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-012-001/93
(Bulepur)
|
2604011000NRG24011120230378612
|
01/11/2023
|
bhupinder kaur
|
2604011WL018603
|
bhupinder kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939654
|
|
BHUPINDER KAUR W O B
|
BANK OF BARODA(606985)
|
|
3
|
KHANNA
|
PB-04-011-041-001/2
(Kauri)
|
2604011000NRG24011120230378434
|
01/11/2023
|
Avtar Kaur
|
2604011WL018592
|
Avtar Kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939428
|
|
AVTAR KAUR W O MAJOR
|
BANK OF BARODA(606985)
|
|
4
|
KHANNA
|
PB-04-011-041-001/31
(Kauri)
|
2604011000NRG24011120230378404
|
01/11/2023
|
Krishna Devi
|
2604011WL018589
|
Krishna Devi
|
00045
|
BARB0KHANNA
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939656
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24011120230378442
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018592
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939655
|
|
PARAMJIT KAUR W OKUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
6
|
KHANNA
|
PB-04-011-004-001/112
(Bhadla Uncha)
|
2604011000NRG24011120230378581
|
01/11/2023
|
Gurmail Kaur
|
2604011WL018602
|
Gurmail Kaur
|
00045
|
BARB0SSIGOB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939416
|
|
GURMAIL KAUR W O KAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KHANNA
|
PB-04-011-033-001/50
(Ismailpur)
|
2604011000NRG24011120230378450
|
01/11/2023
|
mohan singh
|
2604011WL018594
|
mohan singh
|
00045
|
BARB0VJFAGA
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939418
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-082-001/119
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378481
|
01/11/2023
|
JASVIR KAUR
|
2604011WL018597
|
JASVIR KAUR
|
00045
|
BARB0VJMAFA
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939417
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-029-001/175
(Hoal)
|
2604011000NRG24011120230378655
|
01/11/2023
|
Balwinder Singh
|
2604011WL018610
|
Balwinder Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939677
|
|
BALWINDER SINGH SO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-063-001/21
(Panj Rukha)
|
2604011000NRG24011120230378418
|
01/11/2023
|
Rajwinder kaur
|
2604011WL018591
|
Rajwinder kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939397
|
|
RAJWINDER KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-063-001/26
(Panj Rukha)
|
2604011000NRG24011120230378419
|
01/11/2023
|
Surinder Kaur
|
2604011WL018591
|
Surinder Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939396
|
|
SURINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-063-001/35
(Panj Rukha)
|
2604011000NRG24011120230378420
|
01/11/2023
|
gurmail kaur
|
2604011WL018591
|
gurmail kaur
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939395
|
|
GURMAIL KAUR WO HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24011120230378422
|
01/11/2023
|
Ram Rani
|
2604011WL018591
|
Ram Rani
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939399
|
|
RAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHANNA
|
PB-04-011-063-001/41
(Panj Rukha)
|
2604011000NRG24011120230378424
|
01/11/2023
|
Jasveer Kaur
|
2604011WL018591
|
Jasveer Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939398
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
KHANNA
|
PB-04-011-063-001/43
(Panj Rukha)
|
2604011000NRG24011120230378425
|
01/11/2023
|
Gurmit Kaur
|
2604011WL018591
|
Gurmit Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939422
|
|
GURMEET KAUR WO RAM SHARN
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-063-001/58
(Panj Rukha)
|
2604011000NRG24011120230378426
|
01/11/2023
|
NEERU
|
2604011WL018591
|
NEERU
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939678
|
|
NEERU WO MADAN LAL
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-063-001/67
(Panj Rukha)
|
2604011000NRG24011120230378427
|
01/11/2023
|
KARAMJIT KAUR
|
2604011WL018591
|
KARAMJIT KAUR
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939421
|
|
KARAMJIT KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-063-001/8
(Panj Rukha)
|
2604011000NRG24011120230378428
|
01/11/2023
|
lovepreet kaur
|
2604011WL018591
|
lovepreet kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939400
|
|
LOVEPREET KAUR WO PARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG24011120230378396
|
01/11/2023
|
Swarn Singh
|
2604011WL018588
|
Swarn Singh
|
00048
|
BKID0006514
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939673
|
|
SWARN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG24011120230378397
|
01/11/2023
|
Swarn Singh
|
2604011WL018588
|
Swarn Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939674
|
|
SWARN SINGH S/O BHAG SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-076-001/12
(Fatehpur)
|
2604011000NRG24011120230378455
|
01/11/2023
|
Baljit kaur
|
2604011WL018595
|
Baljit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939676
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHANNA
|
PB-04-011-076-001/2
(Fatehpur)
|
2604011000NRG24011120230378456
|
01/11/2023
|
Jarnail Singh
|
2604011WL018595
|
Jarnail Singh
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939675
|
|
JARNAIL SINGH SO TITAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANNA
|
PB-04-011-076-001/4
(Fatehpur)
|
2604011000NRG24011120230378458
|
01/11/2023
|
Amar Singh
|
2604011WL018595
|
Amar Singh
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939423
|
|
AMAR SINGH S/O DHANI RAM
|
BANK OF INDIA(508505)
|
|
24
|
KHANNA
|
PB-04-011-076-001/40
(Fatehpur)
|
2604011000NRG24011120230378459
|
01/11/2023
|
kanta rani
|
2604011WL018595
|
kanta rani
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939679
|
|
KANTA RANI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
25
|
KHANNA
|
PB-04-011-011-001/122
(Boothgarh)
|
2604011000NRG24011120230378465
|
01/11/2023
|
HARPREET KAUR
|
2604011WL018596
|
HARPREET KAUR
|
00048
|
BKID0006523
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939403
|
|
HARPREET KAUR DO GURBHAKASH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANNA
|
PB-04-011-012-001/110
(Bulepur)
|
2604011000NRG24011120230378605
|
01/11/2023
|
salma begam
|
2604011WL018603
|
salma begam
|
00048
|
BKID0006523
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939407
|
|
SALMA BEGAM W O BOOT
|
BANK OF BARODA(606985)
|
|
27
|
KHANNA
|
PB-04-011-012-001/111
(Bulepur)
|
2604011000NRG24011120230378606
|
01/11/2023
|
Kuldip Kaur
|
2604011WL018603
|
Kuldip Kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939402
|
|
KULDEEP KAUR W O SUK
|
BANK OF BARODA(606985)
|
|
28
|
KHANNA
|
PB-04-011-012-001/53
(Bulepur)
|
2604011000NRG24011120230378608
|
01/11/2023
|
Jaswant Kaur
|
2604011WL018603
|
Jaswant Kaur
|
00048
|
BKID0006523
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939404
|
|
ASWANT KAUR W O PIR
|
BANK OF BARODA(606985)
|
|
29
|
KHANNA
|
PB-04-011-012-001/75
(Bulepur)
|
2604011000NRG24011120230378609
|
01/11/2023
|
Baldev Kaur
|
2604011WL018603
|
Baldev Kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939411
|
|
BALDEV KAUR W O NAJA
|
BANK OF BARODA(606985)
|
|
30
|
KHANNA
|
PB-04-011-012-001/91
(Bulepur)
|
2604011000NRG24011120230378611
|
01/11/2023
|
Bahadur Singh
|
2604011WL018603
|
Bahadur Singh
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939410
|
|
BAHUDER SINGH S O BH
|
BANK OF BARODA(606985)
|
|
31
|
KHANNA
|
PB-04-011-070-001/1
(Rattanheri)
|
2604011000NRG24011120230378560
|
01/11/2023
|
swaranjit kaur
|
2604011WL018601
|
swaranjit kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939420
|
|
SWARANJEET KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
KHANNA
|
PB-04-011-082-001/108
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378478
|
01/11/2023
|
sukhvir kaur
|
2604011WL018597
|
sukhvir kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939405
|
|
SUKHVIR KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHANNA
|
PB-04-011-082-001/121
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378482
|
01/11/2023
|
kami devi
|
2604011WL018597
|
kami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939409
|
|
KAMI DEVI W/O FATHA RAM
|
BANK OF INDIA(508505)
|
|
34
|
KHANNA
|
PB-04-011-082-001/51
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378490
|
01/11/2023
|
pami devi
|
2604011WL018597
|
pami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939406
|
|
PAMI DEVI W/O JAGIR RAM
|
BANK OF INDIA(508505)
|
|
35
|
KHANNA
|
PB-04-011-082-001/64
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378491
|
01/11/2023
|
Balbir Kaur
|
2604011WL018597
|
Balbir Kaur
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939408
|
|
BALBIR VKAUR W/O NACHATTAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
KHANNA
|
PB-04-011-082-001/90
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378499
|
01/11/2023
|
sami devi
|
2604011WL018597
|
sami devi
|
00048
|
BKID0006523
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939419
|
|
SUMI DEVI W/O SURINDER PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-013-001/52
(Chak Sarai)
|
2604011000NRG24011120230378652
|
01/11/2023
|
darbara singh
|
2604011WL018609
|
darbara singh
|
00048
|
BKID0006567
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939412
|
|
DARBARA SINGH SO CHANNAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-042-001/107
(Khatra)
|
2604011000NRG24011120230378409
|
01/11/2023
|
surinder kaur
|
2604011WL018590
|
surinder kaur
|
00051
|
MAHB0001289
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939671
|
|
Mrs. SURINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
KHANNA
|
PB-04-011-004-001/48
(Bhadla Uncha)
|
2604011000NRG24011120230378593
|
01/11/2023
|
Natha Singh
|
2604011WL018602
|
Natha Singh
|
00078
|
CNRB0002101
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939642
|
|
NATHA SINGH S O KISHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
40
|
KHANNA
|
PB-04-011-042-001/66
(Khatra)
|
2604011000NRG24011120230378415
|
01/11/2023
|
Malkit Kaur
|
2604011WL018590
|
Malkit Kaur
|
00078
|
CNRB0002128
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939430
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
41
|
KHANNA
|
PB-04-011-001-001/1
(Baho Majra)
|
2604011000NRG24011120230378398
|
01/11/2023
|
jit singh
|
2604011WL018589
|
jit singh
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939649
|
|
JIT SINGH
|
CANARA BANK(508532)
|
|
42
|
KHANNA
|
PB-04-011-001-001/93
(Baho Majra)
|
2604011000NRG24011120230378401
|
01/11/2023
|
Manpreet Kaur
|
2604011WL018589
|
Manpreet Kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010939429
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
43
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG24011120230378435
|
01/11/2023
|
harmesh rani
|
2604011WL018592
|
harmesh rani
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939648
|
|
HARMESH RANI
|
CANARA BANK(508532)
|
|
44
|
KHANNA
|
PB-04-011-041-001/94
(Kauri)
|
2604011000NRG24011120230378443
|
01/11/2023
|
sukhwinder singh
|
2604011WL018592
|
sukhwinder singh
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939650
|
|
SUKHWINDER SINGH
|
CANARA BANK(508532)
|
|
45
|
KHANNA
|
PB-04-011-049-001/122
(Libra)
|
2604011000NRG24011120230378406
|
01/11/2023
|
lovepreet kaur
|
2604011WL018589
|
lovepreet kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939652
|
|
LOVEPREET KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
KHANNA
|
PB-04-011-049-001/4
(Libra)
|
2604011000NRG24011120230378444
|
01/11/2023
|
Amarjeet Kaur
|
2604011WL018593
|
Amarjeet Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939647
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
KHANNA
|
PB-04-011-049-001/46
(Libra)
|
2604011000NRG24011120230378445
|
01/11/2023
|
jaswant kaur
|
2604011WL018593
|
jaswant kaur
|
00078
|
CNRB0002229
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010939646
|
|
JASWANT KAUR
|
CANARA BANK(508532)
|
|
48
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG24011120230378446
|
01/11/2023
|
Manjit Kaur
|
2604011WL018593
|
Manjit Kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939651
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
49
|
KHANNA
|
PB-04-011-075-001/91
(Alipur)
|
2604011000NRG24011120230378644
|
01/11/2023
|
gurpreet kaur
|
2604011WL018607
|
gurpreet kaur
|
00078
|
CNRB0004333
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939667
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KHANNA
|
PB-04-011-075-001/92
(Alipur)
|
2604011000NRG24011120230378645
|
01/11/2023
|
murti
|
2604011WL018607
|
murti
|
00078
|
CNRB0004333
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939668
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-082-001/126
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378484
|
01/11/2023
|
taro devi
|
2604011WL018597
|
taro devi
|
00078
|
CNRB0018152
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939580
|
|
TARO DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-082-001/129
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378485
|
01/11/2023
|
gurmeet kaur
|
2604011WL018597
|
gurmeet kaur
|
00152
|
HDFC0002765
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939669
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
KHANNA
|
PB-04-011-082-001/23
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378487
|
01/11/2023
|
Babu Ram
|
2604011WL018597
|
Babu Ram
|
00152
|
HDFC0002765
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939424
|
|
BABU RAM
|
HDFC BANK LTD(607152)
|
|
54
|
KHANNA
|
PB-04-011-082-001/70
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378493
|
01/11/2023
|
piyari devi
|
2604011WL018597
|
piyari devi
|
00152
|
HDFC0002765
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939670
|
|
PIYARI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
55
|
KHANNA
|
PB-04-011-004-001/100
(Bhadla Uncha)
|
2604011000NRG24011120230378580
|
01/11/2023
|
Hardeep Kaur
|
2604011WL018602
|
Hardeep Kaur
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939474
|
|
HARDEEP KAUR
|
IDBI BANK(607095)
|
|
56
|
KHANNA
|
PB-04-011-004-001/88
(Bhadla Uncha)
|
2604011000NRG24011120230378602
|
01/11/2023
|
Manpreet Begam
|
2604011WL018602
|
Manpreet Begam
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939475
|
|
MRS MANPREET BEGAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANNA
|
PB-04-011-004-001/91
(Bhadla Uncha)
|
2604011000NRG24011120230378603
|
01/11/2023
|
Asha Begam
|
2604011WL018602
|
Asha Begam
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939473
|
|
ASHA BEGAM
|
IDBI BANK(607095)
|
|
58
|
KHANNA
|
PB-04-011-004-001/99
(Bhadla Uncha)
|
2604011000NRG24011120230378604
|
01/11/2023
|
Swaran Kaur
|
2604011WL018602
|
Swaran Kaur
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939477
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHANNA
|
PB-04-011-082-001/112
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378479
|
01/11/2023
|
sima rani
|
2604011WL018597
|
sima rani
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939521
|
|
SIMA RANI
|
IDBI BANK(607095)
|
|
60
|
KHANNA
|
PB-04-011-082-001/123
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378483
|
01/11/2023
|
seeta devi
|
2604011WL018597
|
seeta devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939520
|
|
SEETA DEVI
|
IDBI BANK(607095)
|
|
61
|
KHANNA
|
PB-04-011-082-001/3
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378488
|
01/11/2023
|
SHINDO DEVI
|
2604011WL018597
|
SHINDO DEVI
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939518
|
|
SHINDO DEVI
|
IDBI BANK(607095)
|
|
62
|
KHANNA
|
PB-04-011-082-001/88
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378497
|
01/11/2023
|
shila devi
|
2604011WL018597
|
shila devi
|
00165
|
IBKL0000234
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939476
|
|
SHILA DEVI
|
IDBI BANK(607095)
|
|
63
|
KHANNA
|
PB-04-011-082-001/89
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378498
|
01/11/2023
|
sunita rani
|
2604011WL018597
|
sunita rani
|
00165
|
IBKL0000234
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010939519
|
|
SUNIITA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
64
|
KHANNA
|
PB-04-011-004-001/14
(Bhadla Uncha)
|
2604011000NRG24011120230378584
|
01/11/2023
|
PARAMJIT KAUR
|
2604011WL018602
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939531
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KHANNA
|
PB-04-011-004-001/17
(Bhadla Uncha)
|
2604011000NRG24011120230378587
|
01/11/2023
|
KULDEEP KAUR
|
2604011WL018602
|
KULDEEP KAUR
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939523
|
|
KULDEEP KAUR W/O HARNAK SINGH
|
IDBI BANK(607095)
|
|
66
|
KHANNA
|
PB-04-011-004-001/23
(Bhadla Uncha)
|
2604011000NRG24011120230378588
|
01/11/2023
|
KULWINDER KAUR
|
2604011WL018602
|
KULWINDER KAUR
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939525
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
IDBI BANK(607095)
|
|
67
|
KHANNA
|
PB-04-011-004-001/30
(Bhadla Uncha)
|
2604011000NRG24011120230378589
|
01/11/2023
|
Karamjit Kaur
|
2604011WL018602
|
Karamjit Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939524
|
|
KARAMJIT KAUR W/O KIRANJIT SINGH
|
IDBI BANK(607095)
|
|
68
|
KHANNA
|
PB-04-011-004-001/37
(Bhadla Uncha)
|
2604011000NRG24011120230378590
|
01/11/2023
|
Karamjit Kaur
|
2604011WL018602
|
Karamjit Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939526
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
69
|
KHANNA
|
PB-04-011-004-001/38
(Bhadla Uncha)
|
2604011000NRG24011120230378591
|
01/11/2023
|
Balvir Singh
|
2604011WL018602
|
Balvir Singh
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939527
|
|
BALVIR SINGH SO DAYAL SINGH
|
UCO BANK(607066)
|
|
70
|
KHANNA
|
PB-04-011-004-001/43
(Bhadla Uncha)
|
2604011000NRG24011120230378592
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018602
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939522
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KHANNA
|
PB-04-011-004-001/54
(Bhadla Uncha)
|
2604011000NRG24011120230378594
|
01/11/2023
|
Jaswinder Kaur
|
2604011WL018602
|
Jaswinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939529
|
|
JASWINDER KAUR W/O HARPREET SINGH
|
IDBI BANK(607095)
|
|
72
|
KHANNA
|
PB-04-011-004-001/55
(Bhadla Uncha)
|
2604011000NRG24011120230378595
|
01/11/2023
|
Charanjit Kaur
|
2604011WL018602
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939530
|
|
CHARANJIT KAUR W/O SWARAN SINGH
|
IDBI BANK(607095)
|
|
73
|
KHANNA
|
PB-04-011-004-001/58
(Bhadla Uncha)
|
2604011000NRG24011120230378596
|
01/11/2023
|
Bholi
|
2604011WL018602
|
Bholi
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939532
|
|
BOLI
|
IDBI BANK(607095)
|
|
74
|
KHANNA
|
PB-04-011-004-001/76
(Bhadla Uncha)
|
2604011000NRG24011120230378598
|
01/11/2023
|
kulwinder kaur
|
2604011WL018602
|
kulwinder kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939533
|
|
KULVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KHANNA
|
PB-04-011-004-001/79
(Bhadla Uncha)
|
2604011000NRG24011120230378599
|
01/11/2023
|
akki
|
2604011WL018602
|
akki
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939534
|
|
AKKI
|
ICICI BANK LTD(508534)
|
|
76
|
KHANNA
|
PB-04-011-004-001/81
(Bhadla Uncha)
|
2604011000NRG24011120230378600
|
01/11/2023
|
baljinder kaur
|
2604011WL018602
|
baljinder kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939535
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
77
|
KHANNA
|
PB-04-011-004-001/83
(Bhadla Uncha)
|
2604011000NRG24011120230378601
|
01/11/2023
|
charanjit kaur
|
2604011WL018602
|
charanjit kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939536
|
|
CHARANJIT KAUR WO PAL
|
IDBI BANK(607095)
|
|
78
|
KHANNA
|
PB-04-011-054-001/41
(Majri)
|
2604011000NRG24011120230378408
|
01/11/2023
|
Sinder Kaur
|
2604011WL018589
|
Sinder Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939528
|
|
SINDER KAUR W O TARSEM SINGH
|
IDBI BANK(607095)
|
|
79
|
KHANNA
|
PB-04-011-070-001/7
(Rattanheri)
|
2604011000NRG24011120230378579
|
01/11/2023
|
Baljinder Singh
|
2604011WL018601
|
Baljinder Singh
|
00165
|
IBKL0000416
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939469
|
|
BALJINDER SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
80
|
KHANNA
|
PB-04-011-041-001/177
(Kauri)
|
2604011000NRG24011120230378433
|
01/11/2023
|
dalvir kaur
|
2604011WL018592
|
dalvir kaur
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939542
|
|
DALVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
81
|
KHANNA
|
PB-04-011-011-001/111
(Boothgarh)
|
2604011000NRG24011120230378462
|
01/11/2023
|
Baldev kaur
|
2604011WL018596
|
Baldev kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939500
|
|
BALDEV KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
KHANNA
|
PB-04-011-011-001/15
(Boothgarh)
|
2604011000NRG24011120230378468
|
01/11/2023
|
Mukhtiar Kaur
|
2604011WL018596
|
Mukhtiar Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939496
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KHANNA
|
PB-04-011-011-001/28
(Boothgarh)
|
2604011000NRG24011120230378472
|
01/11/2023
|
Pal Kaur
|
2604011WL018596
|
Pal Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939492
|
|
PALO
|
UCO BANK(607066)
|
|
84
|
KHANNA
|
PB-04-011-011-001/45
(Boothgarh)
|
2604011000NRG24011120230378473
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018596
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939498
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KHANNA
|
PB-04-011-011-001/60
(Boothgarh)
|
2604011000NRG24011120230378474
|
01/11/2023
|
Ranjit Kaur
|
2604011WL018596
|
Ranjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939497
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KHANNA
|
PB-04-011-011-001/98
(Boothgarh)
|
2604011000NRG24011120230378475
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018596
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939495
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KHANNA
|
PB-04-011-041-001/11
(Kauri)
|
2604011000NRG24011120230378431
|
01/11/2023
|
Bhupinder Kaur
|
2604011WL018592
|
Bhupinder Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939488
|
|
BHAPINDER KAUR S O B
|
BANK OF BARODA(606985)
|
|
88
|
KHANNA
|
PB-04-011-041-001/131
(Kauri)
|
2604011000NRG24011120230378432
|
01/11/2023
|
guljar kaur
|
2604011WL018592
|
guljar kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939509
|
|
GULJAR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-041-001/204
(Kauri)
|
2604011000NRG24011120230378403
|
01/11/2023
|
gugurmit kaur
|
2604011WL018589
|
gugurmit kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939491
|
|
GURMEET KAUR WO RAMJI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24011120230378405
|
01/11/2023
|
ashmail khan
|
2604011WL018589
|
ashmail khan
|
00349
|
PSIB0000003
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939508
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KHANNA
|
PB-04-011-055-001/20
(Malakpur (K))
|
2604011000NRG24011120230378365
|
01/11/2023
|
Amandeep Kaur
|
2604011WL018586
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939493
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KHANNA
|
PB-04-011-055-001/34
(Malakpur (K))
|
2604011000NRG24011120230378367
|
01/11/2023
|
Manjit Kaur
|
2604011WL018586
|
Manjit Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KHANNA
|
PB-04-011-055-001/41
(Malakpur (K))
|
2604011000NRG24011120230378368
|
01/11/2023
|
Jaspal Kaur
|
2604011WL018586
|
Jaspal Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939501
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24011120230378369
|
01/11/2023
|
Harjit Kaur
|
2604011WL018586
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KHANNA
|
PB-04-011-055-001/49
(Malakpur (K))
|
2604011000NRG24011120230378370
|
01/11/2023
|
Raj Kaur
|
2604011WL018586
|
Raj Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939504
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KHANNA
|
PB-04-011-055-001/59
(Malakpur (K))
|
2604011000NRG24011120230378371
|
01/11/2023
|
Sarbjit Kaur
|
2604011WL018586
|
Sarbjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
KHANNA
|
PB-04-011-055-001/70
(Malakpur (K))
|
2604011000NRG24011120230378373
|
01/11/2023
|
jasbir kaur
|
2604011WL018586
|
jasbir kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939494
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
98
|
KHANNA
|
PB-04-011-055-001/80
(Malakpur (K))
|
2604011000NRG24011120230378374
|
01/11/2023
|
Jaswinder Kaur
|
2604011WL018586
|
Jaswinder Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010939490
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KHANNA
|
PB-04-011-055-001/83
(Malakpur (K))
|
2604011000NRG24011120230378375
|
01/11/2023
|
Manpreet Kaur
|
2604011WL018586
|
Manpreet Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939489
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
100
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG24011120230378640
|
01/11/2023
|
Dalvir Singh
|
2604011WL018606
|
Dalvir Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939481
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KHANNA
|
PB-04-011-032-001/35
(Ishanpur)
|
2604011000NRG24011120230378544
|
01/11/2023
|
Sarabjit Kaur
|
2604011WL018599
|
Sarabjit Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939517
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG24011120230378545
|
01/11/2023
|
Gagandeep Kaur
|
2604011WL018599
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939513
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KHANNA
|
PB-04-011-032-001/41
(Ishanpur)
|
2604011000NRG24011120230378546
|
01/11/2023
|
Surinder Kaur
|
2604011WL018599
|
Surinder Kaur
|
00349
|
PSIB0000158
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939480
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KHANNA
|
PB-04-011-032-001/50
(Ishanpur)
|
2604011000NRG24011120230378547
|
01/11/2023
|
GURMEET KAUR
|
2604011WL018599
|
GURMEET KAUR
|
00349
|
PSIB0000158
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939515
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KHANNA
|
PB-04-011-032-001/53
(Ishanpur)
|
2604011000NRG24011120230378548
|
01/11/2023
|
NASIB
|
2604011WL018599
|
NASIB
|
00349
|
PSIB0000158
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939514
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHANNA
|
PB-04-011-032-001/56
(Ishanpur)
|
2604011000NRG24011120230378550
|
01/11/2023
|
MEENA
|
2604011WL018599
|
MEENA
|
00349
|
PSIB0000158
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939479
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KHANNA
|
PB-04-011-032-001/59
(Ishanpur)
|
2604011000NRG24011120230378552
|
01/11/2023
|
PARAMJIT KAUR
|
2604011WL018599
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939478
|
|
PARAMJIT KAUR WO RAM CHAND
|
UCO BANK(607066)
|
|
108
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24011120230378502
|
01/11/2023
|
nazar singh
|
2604011WL018598
|
nazar singh
|
00349
|
PSIB0000158
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KHANNA
|
PB-04-011-063-001/4
(Panj Rukha)
|
2604011000NRG24011120230378423
|
01/11/2023
|
Pardeep Kumar
|
2604011WL018591
|
Pardeep Kumar
|
00349
|
PSIB0000158
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010939516
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
110
|
KHANNA
|
PB-04-011-062-001/124
(Nasrali)
|
2604011000NRG24011120230378500
|
01/11/2023
|
KULWANT KAUR
|
2604011WL018598
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939455
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KHANNA
|
PB-04-011-062-001/128
(Nasrali)
|
2604011000NRG24011120230378501
|
01/11/2023
|
KULWANT KAUR
|
2604011WL018598
|
KULWANT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939556
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
KHANNA
|
PB-04-011-062-001/135
(Nasrali)
|
2604011000NRG24011120230378503
|
01/11/2023
|
MALKIT SINGH
|
2604011WL018598
|
MALKIT SINGH
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939551
|
|
MALKIT SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
KHANNA
|
PB-04-011-062-001/138
(Nasrali)
|
2604011000NRG24011120230378504
|
01/11/2023
|
ANGREJ KAUR
|
2604011WL018598
|
ANGREJ KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939557
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KHANNA
|
PB-04-011-062-001/150
(Nasrali)
|
2604011000NRG24011120230378505
|
01/11/2023
|
GURMIT KAUR
|
2604011WL018598
|
GURMIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939555
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KHANNA
|
PB-04-011-062-001/155
(Nasrali)
|
2604011000NRG24011120230378506
|
01/11/2023
|
BHUPINDER KAUR
|
2604011WL018598
|
BHUPINDER KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939549
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24011120230378508
|
01/11/2023
|
BALVIR KAUR
|
2604011WL018598
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939454
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHANNA
|
PB-04-011-062-001/177
(Nasrali)
|
2604011000NRG24011120230378509
|
01/11/2023
|
MAJOR SINGH
|
2604011WL018598
|
MAJOR SINGH
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939457
|
|
MEJOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
KHANNA
|
PB-04-011-062-001/187
(Nasrali)
|
2604011000NRG24011120230378510
|
01/11/2023
|
RAMANJIT KAUR
|
2604011WL018598
|
RAMANJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939456
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KHANNA
|
PB-04-011-062-001/205
(Nasrali)
|
2604011000NRG24011120230378511
|
01/11/2023
|
PAL KAUR
|
2604011WL018598
|
PAL KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939559
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
120
|
KHANNA
|
PB-04-011-062-001/206
(Nasrali)
|
2604011000NRG24011120230378512
|
01/11/2023
|
Bimla
|
2604011WL018598
|
Bimla
|
00349
|
PSIB0020989
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010939562
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KHANNA
|
PB-04-011-062-001/208
(Nasrali)
|
2604011000NRG24011120230378513
|
01/11/2023
|
AMARJIT KAUR
|
2604011WL018598
|
AMARJIT KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939560
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
KHANNA
|
PB-04-011-062-001/210
(Nasrali)
|
2604011000NRG24011120230378514
|
01/11/2023
|
Jaswant kaur
|
2604011WL018598
|
Jaswant kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939561
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
KHANNA
|
PB-04-011-062-001/213
(Nasrali)
|
2604011000NRG24011120230378515
|
01/11/2023
|
HARBANS KAUR
|
2604011WL018598
|
HARBANS KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939553
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KHANNA
|
PB-04-011-062-001/214
(Nasrali)
|
2604011000NRG24011120230378516
|
01/11/2023
|
ranjit kaur
|
2604011WL018598
|
ranjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939567
|
|
RANJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
KHANNA
|
PB-04-011-062-001/215
(Nasrali)
|
2604011000NRG24011120230378517
|
01/11/2023
|
satya kaur
|
2604011WL018598
|
satya kaur
|
00349
|
PSIB0020989
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010939548
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24011120230378519
|
01/11/2023
|
gurnamo
|
2604011WL018598
|
gurnamo
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939564
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
127
|
KHANNA
|
PB-04-011-062-001/221
(Nasrali)
|
2604011000NRG24011120230378520
|
01/11/2023
|
GURMEET KAUR
|
2604011WL018598
|
GURMEET KAUR
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939570
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
KHANNA
|
PB-04-011-062-001/230
(Nasrali)
|
2604011000NRG24011120230378521
|
01/11/2023
|
kuldeep kaur
|
2604011WL018598
|
kuldeep kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939568
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
129
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24011120230378522
|
01/11/2023
|
Gaffor Khan
|
2604011WL018598
|
Gaffor Khan
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939566
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
KHANNA
|
PB-04-011-062-001/26
(Nasrali)
|
2604011000NRG24011120230378523
|
01/11/2023
|
nimmo
|
2604011WL018598
|
nimmo
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939571
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
KHANNA
|
PB-04-011-062-001/265
(Nasrali)
|
2604011000NRG24011120230378524
|
01/11/2023
|
Mewa Singh
|
2604011WL018598
|
Mewa Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939552
|
|
SEWA SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
KHANNA
|
PB-04-011-062-001/278
(Nasrali)
|
2604011000NRG24011120230378525
|
01/11/2023
|
balvir singh
|
2604011WL018598
|
balvir singh
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939547
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KHANNA
|
PB-04-011-062-001/291
(Nasrali)
|
2604011000NRG24011120230378526
|
01/11/2023
|
paramjit kaur
|
2604011WL018598
|
paramjit kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24011120230378527
|
01/11/2023
|
sukhwinder kaur
|
2604011WL018598
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG24011120230378528
|
01/11/2023
|
Jaswinder kaur
|
2604011WL018598
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939563
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
KHANNA
|
PB-04-011-062-001/329
(Nasrali)
|
2604011000NRG24011120230378529
|
01/11/2023
|
rashpal kaur
|
2604011WL018598
|
rashpal kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939573
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
137
|
KHANNA
|
PB-04-011-062-001/332
(Nasrali)
|
2604011000NRG24011120230378530
|
01/11/2023
|
Ranjit Kaur
|
2604011WL018598
|
Ranjit Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939569
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
KHANNA
|
PB-04-011-062-001/344
(Nasrali)
|
2604011000NRG24011120230378531
|
01/11/2023
|
baljinder kaur
|
2604011WL018598
|
baljinder kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939574
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
139
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG24011120230378537
|
01/11/2023
|
manjit kaur
|
2604011WL018598
|
manjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939565
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
140
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG24011120230378538
|
01/11/2023
|
Gurdev Singh
|
2604011WL018598
|
Gurdev Singh
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939572
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
141
|
KHANNA
|
PB-04-011-062-001/83
(Nasrali)
|
2604011000NRG24011120230378540
|
01/11/2023
|
CHARANJIT KAUR
|
2604011WL018598
|
CHARANJIT KAUR
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
142
|
KHANNA
|
PB-04-011-062-001/89
(Nasrali)
|
2604011000NRG24011120230378541
|
01/11/2023
|
MANJIT KAUR
|
2604011WL018598
|
MANJIT KAUR
|
00349
|
PSIB0020989
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010939554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
143
|
KHANNA
|
PB-04-011-063-001/15
(Panj Rukha)
|
2604011000NRG24011120230378417
|
01/11/2023
|
Mandeep Kaur
|
2604011WL018591
|
Mandeep Kaur
|
00349
|
PSIB0020989
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939577
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
144
|
KHANNA
|
PB-04-011-063-001/80
(Panj Rukha)
|
2604011000NRG24011120230378429
|
01/11/2023
|
paramjit kaur
|
2604011WL018591
|
paramjit kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939576
|
|
PARAMJIT KAUR WO BUDH RAM
|
BANK OF INDIA(508505)
|
|
145
|
KHANNA
|
PB-04-011-063-001/83
(Panj Rukha)
|
2604011000NRG24011120230378430
|
01/11/2023
|
Sukhwinder Kaur
|
2604011WL018591
|
Sukhwinder Kaur
|
00349
|
PSIB0020989
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939453
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
146
|
KHANNA
|
PB-04-011-013-001/32
(Chak Sarai)
|
2604011000NRG24011120230378651
|
01/11/2023
|
Manjit Kaur
|
2604011WL018609
|
Manjit Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939579
|
|
MANJIT KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
147
|
KHANNA
|
PB-04-011-013-001/6
(Chak Sarai)
|
2604011000NRG24011120230378653
|
01/11/2023
|
Pargaas Kaur
|
2604011WL018609
|
Pargaas Kaur
|
00349
|
PSIB0021049
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939578
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
148
|
KHANNA
|
PB-04-011-004-001/63
(Bhadla Uncha)
|
2604011000NRG24011120230378597
|
01/11/2023
|
bhajan singh
|
2604011WL018602
|
bhajan singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939442
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG24011120230378463
|
01/11/2023
|
bhinderjit kaur
|
2604011WL018596
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939589
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
150
|
KHANNA
|
PB-04-011-011-001/119
(Boothgarh)
|
2604011000NRG24011120230378464
|
01/11/2023
|
manpreet kaur
|
2604011WL018596
|
manpreet kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939445
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
151
|
KHANNA
|
PB-04-011-011-001/149
(Boothgarh)
|
2604011000NRG24011120230378467
|
01/11/2023
|
ramjaib kaur
|
2604011WL018596
|
ramjaib kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
KHANNA
|
PB-04-011-011-001/172
(Boothgarh)
|
2604011000NRG24011120230378469
|
01/11/2023
|
harbans kaur
|
2604011WL018596
|
harbans kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939592
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
153
|
KHANNA
|
PB-04-011-011-001/175
(Boothgarh)
|
2604011000NRG24011120230378470
|
01/11/2023
|
amarjit kaur
|
2604011WL018596
|
amarjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939582
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
KHANNA
|
PB-04-011-011-001/181
(Boothgarh)
|
2604011000NRG24011120230378471
|
01/11/2023
|
amarjit kaur
|
2604011WL018596
|
amarjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939588
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
155
|
KHANNA
|
PB-04-011-070-001/10
(Rattanheri)
|
2604011000NRG24011120230378561
|
01/11/2023
|
gurmeet kaur
|
2604011WL018601
|
gurmeet kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
156
|
KHANNA
|
PB-04-011-070-001/103
(Rattanheri)
|
2604011000NRG24011120230378562
|
01/11/2023
|
amarjit singh
|
2604011WL018601
|
amarjit singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
157
|
KHANNA
|
PB-04-011-070-001/109
(Rattanheri)
|
2604011000NRG24011120230378563
|
01/11/2023
|
Paramjeet Kaur
|
2604011WL018601
|
Paramjeet Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939587
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
KHANNA
|
PB-04-011-070-001/110
(Rattanheri)
|
2604011000NRG24011120230378564
|
01/11/2023
|
Sarbjit Kaur
|
2604011WL018601
|
Sarbjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939590
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
159
|
KHANNA
|
PB-04-011-070-001/114
(Rattanheri)
|
2604011000NRG24011120230378565
|
01/11/2023
|
Nachhatar Kaur
|
2604011WL018601
|
Nachhatar Kaur
|
00349
|
PSIB0021214
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010939586
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
KHANNA
|
PB-04-011-070-001/118
(Rattanheri)
|
2604011000NRG24011120230378566
|
01/11/2023
|
mukand singh
|
2604011WL018601
|
mukand singh
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
161
|
KHANNA
|
PB-04-011-070-001/132
(Rattanheri)
|
2604011000NRG24011120230378568
|
01/11/2023
|
Amarjeet Kaur
|
2604011WL018601
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939591
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
162
|
KHANNA
|
PB-04-011-070-001/136
(Rattanheri)
|
2604011000NRG24011120230378569
|
01/11/2023
|
Nachhattar Kaur
|
2604011WL018601
|
Nachhattar Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
163
|
KHANNA
|
PB-04-011-070-001/139
(Rattanheri)
|
2604011000NRG24011120230378570
|
01/11/2023
|
Ranjeet Kaur
|
2604011WL018601
|
Ranjeet Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
164
|
KHANNA
|
PB-04-011-070-001/170
(Rattanheri)
|
2604011000NRG24011120230378572
|
01/11/2023
|
Rajpal Kaur
|
2604011WL018601
|
Rajpal Kaur
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939446
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
165
|
KHANNA
|
PB-04-011-070-001/184
(Rattanheri)
|
2604011000NRG24011120230378574
|
01/11/2023
|
paramjit kaur
|
2604011WL018601
|
paramjit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939583
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
166
|
KHANNA
|
PB-04-011-070-001/185
(Rattanheri)
|
2604011000NRG24011120230378575
|
01/11/2023
|
balbir kaur
|
2604011WL018601
|
balbir kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939505
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
167
|
KHANNA
|
PB-04-011-070-001/2
(Rattanheri)
|
2604011000NRG24011120230378576
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018601
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939447
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
168
|
KHANNA
|
PB-04-011-070-001/45
(Rattanheri)
|
2604011000NRG24011120230378577
|
01/11/2023
|
KAMLESH KAUR
|
2604011WL018601
|
KAMLESH KAUR
|
00349
|
PSIB0021214
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939585
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
169
|
KHANNA
|
PB-04-011-070-001/47
(Rattanheri)
|
2604011000NRG24011120230378578
|
01/11/2023
|
KARNAIL KAUR
|
2604011WL018601
|
KARNAIL KAUR
|
00349
|
PSIB0021214
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939584
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
KHANNA
|
PB-04-011-072-001/17
(Sahibpur)
|
2604011000NRG24011120230378646
|
01/11/2023
|
mohan singh
|
2604011WL018608
|
mohan singh
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939595
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
171
|
KHANNA
|
PB-04-011-072-001/31
(Sahibpur)
|
2604011000NRG24011120230378647
|
01/11/2023
|
Bhinder kaur
|
2604011WL018608
|
Bhinder kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939451
|
|
Mrs. BHINDER KAUR
|
INDIAN BANK(607105)
|
|
172
|
KHANNA
|
PB-04-011-072-001/36
(Sahibpur)
|
2604011000NRG24011120230378648
|
01/11/2023
|
baljinder kaur
|
2604011WL018608
|
baljinder kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939452
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
173
|
KHANNA
|
PB-04-011-072-001/84
(Sahibpur)
|
2604011000NRG24011120230378649
|
01/11/2023
|
kamaljit kaur
|
2604011WL018608
|
kamaljit kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939596
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
174
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG24011120230378650
|
01/11/2023
|
kamaljeet kaur
|
2604011WL018608
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939594
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
175
|
KHANNA
|
PB-04-011-075-001/70
(Alipur)
|
2604011000NRG24011120230378643
|
01/11/2023
|
KARAM SINGH
|
2604011WL018607
|
KARAM SINGH
|
00349
|
PSIB0021214
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939593
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
176
|
KHANNA
|
PB-04-011-062-001/17
(Nasrali)
|
2604011000NRG24011120230378507
|
01/11/2023
|
Amarjit kaur
|
2604011WL018598
|
Amarjit kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939510
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
177
|
KHANNA
|
PB-04-011-064-001/12
(Rahno Kalan)
|
2604011000NRG24011120230378613
|
01/11/2023
|
Jarnail kaur
|
2604011WL018604
|
Jarnail kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939487
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
178
|
KHANNA
|
PB-04-011-064-001/37
(Rahno Kalan)
|
2604011000NRG24011120230378615
|
01/11/2023
|
Shinder Kaur
|
2604011WL018604
|
Shinder Kaur
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939485
|
|
SHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-064-001/53
(Rahno Kalan)
|
2604011000NRG24011120230378617
|
01/11/2023
|
Charanjit Kaur
|
2604011WL018604
|
Charanjit Kaur
|
00354
|
PUNB0007410
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939507
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANNA
|
PB-04-011-064-001/69
(Rahno Kalan)
|
2604011000NRG24011120230378618
|
01/11/2023
|
Sadhu Singh
|
2604011WL018604
|
Sadhu Singh
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939486
|
|
SADHU SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-067-001/29
(Rajewal)
|
2604011000NRG24011120230378391
|
01/11/2023
|
BALBIR KAUR
|
2604011WL018587
|
BALBIR KAUR
|
00354
|
PUNB0007410
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939484
|
|
BALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
KHANNA
|
PB-04-011-067-001/3
(Rajewal)
|
2604011000NRG24011120230378392
|
01/11/2023
|
vidya
|
2604011WL018587
|
vidya
|
00354
|
PUNB0007410
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
183
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG24011120230378400
|
01/11/2023
|
Ranjit Kaur
|
2604011WL018589
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939482
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANNA
|
PB-04-011-070-001/157
(Rattanheri)
|
2604011000NRG24011120230378571
|
01/11/2023
|
Jasbir Kaur
|
2604011WL018601
|
Jasbir Kaur
|
00354
|
PUNB0008910
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939511
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
185
|
KHANNA
|
PB-04-011-004-001/16
(Bhadla Uncha)
|
2604011000NRG24011120230378586
|
01/11/2023
|
swaran kaur
|
2604011WL018602
|
swaran kaur
|
00354
|
PUNB0026500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939470
|
|
SWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANNA
|
PB-04-011-042-001/144
(Khatra)
|
2604011000NRG24011120230378411
|
01/11/2023
|
Sarbjit Kaur
|
2604011WL018590
|
Sarbjit Kaur
|
00354
|
PUNB0026500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939472
|
|
SARBJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24011120230378518
|
01/11/2023
|
lakhwinder singh
|
2604011WL018598
|
lakhwinder singh
|
00354
|
PUNB0026500
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939471
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
KHANNA
|
PB-04-011-044-001/12
(Kishangarh)
|
2604011000NRG24011120230378629
|
01/11/2023
|
Manjit Kaur
|
2604011WL018605
|
Manjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939608
|
|
MANJIT KAUR W /O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANNA
|
PB-04-011-044-001/125
(Kishangarh)
|
2604011000NRG24011120230378631
|
01/11/2023
|
surjeet kaur
|
2604011WL018605
|
surjeet kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939616
|
|
SURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHANNA
|
PB-04-011-044-001/18
(Kishangarh)
|
2604011000NRG24011120230378632
|
01/11/2023
|
Balwinder Singh
|
2604011WL018605
|
Balwinder Singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939598
|
|
BALWINDER SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANNA
|
PB-04-011-044-001/2
(Kishangarh)
|
2604011000NRG24011120230378633
|
01/11/2023
|
Harjeet Kaur
|
2604011WL018605
|
Harjeet Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939437
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANNA
|
PB-04-011-044-001/26
(Kishangarh)
|
2604011000NRG24011120230378634
|
01/11/2023
|
Charanjit Kaur
|
2604011WL018605
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939440
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHANNA
|
PB-04-011-044-001/29
(Kishangarh)
|
2604011000NRG24011120230378635
|
01/11/2023
|
Harjit Singh
|
2604011WL018605
|
Harjit Singh
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939597
|
|
HARJEET SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
KHANNA
|
PB-04-011-044-001/51
(Kishangarh)
|
2604011000NRG24011120230378636
|
01/11/2023
|
Charanjit Kaur
|
2604011WL018605
|
Charanjit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939605
|
|
CHARANJIT KAUR KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
KHANNA
|
PB-04-011-044-001/91
(Kishangarh)
|
2604011000NRG24011120230378639
|
01/11/2023
|
Baljit Kaur
|
2604011WL018605
|
Baljit Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939607
|
|
BALJIT KAUR W /O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHANNA
|
PB-04-011-058-001/100
(Mehndipur)
|
2604011000NRG24011120230378342
|
01/11/2023
|
Kawaljeet Kaur
|
2604011WL018585
|
Kawaljeet Kaur
|
00354
|
PUNB0127500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939612
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANNA
|
PB-04-011-058-001/102
(Mehndipur)
|
2604011000NRG24011120230378343
|
01/11/2023
|
Gurmeet Kaur
|
2604011WL018585
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939613
|
|
GURMEET KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANNA
|
PB-04-011-058-001/103
(Mehndipur)
|
2604011000NRG24011120230378344
|
01/11/2023
|
Surinder Kaur
|
2604011WL018585
|
Surinder Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939615
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
KHANNA
|
PB-04-011-058-001/104
(Mehndipur)
|
2604011000NRG24011120230378345
|
01/11/2023
|
Harjinder Kaur
|
2604011WL018585
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939614
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
KHANNA
|
PB-04-011-058-001/107
(Mehndipur)
|
2604011000NRG24011120230378346
|
01/11/2023
|
Sukhwinder Kaur
|
2604011WL018585
|
Sukhwinder Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939611
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHANNA
|
PB-04-011-058-001/115
(Mehndipur)
|
2604011000NRG24011120230378347
|
01/11/2023
|
Netar kaur
|
2604011WL018585
|
Netar kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939438
|
|
NETAR KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANNA
|
PB-04-011-058-001/121
(Mehndipur)
|
2604011000NRG24011120230378348
|
01/11/2023
|
Kirandeep Kaur
|
2604011WL018585
|
Kirandeep Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939610
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
KHANNA
|
PB-04-011-058-001/125
(Mehndipur)
|
2604011000NRG24011120230378349
|
01/11/2023
|
Harjinder Kaur
|
2604011WL018585
|
Harjinder Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939602
|
|
HARJINDER KAUR W/O HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANNA
|
PB-04-011-058-001/128
(Mehndipur)
|
2604011000NRG24011120230378351
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018585
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939600
|
|
PARAMJIT KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHANNA
|
PB-04-011-058-001/130
(Mehndipur)
|
2604011000NRG24011120230378352
|
01/11/2023
|
pal singh
|
2604011WL018585
|
pal singh
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939601
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
206
|
KHANNA
|
PB-04-011-058-001/138
(Mehndipur)
|
2604011000NRG24011120230378354
|
01/11/2023
|
Jaspreet Kaur
|
2604011WL018585
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939606
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANNA
|
PB-04-011-058-001/139
(Mehndipur)
|
2604011000NRG24011120230378355
|
01/11/2023
|
Premo
|
2604011WL018585
|
Premo
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939439
|
|
PREMO W-O BISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANNA
|
PB-04-011-058-001/142
(Mehndipur)
|
2604011000NRG24011120230378357
|
01/11/2023
|
Nirmal Kaur
|
2604011WL018585
|
Nirmal Kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939603
|
|
NIRMAL KAUR WO SUKHDARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
KHANNA
|
PB-04-011-058-001/145
(Mehndipur)
|
2604011000NRG24011120230378358
|
01/11/2023
|
jaggo
|
2604011WL018585
|
jaggo
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939599
|
|
JAGGO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANNA
|
PB-04-011-058-001/150
(Mehndipur)
|
2604011000NRG24011120230378359
|
01/11/2023
|
rekha
|
2604011WL018585
|
rekha
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939609
|
|
REKHA WO SONU
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHANNA
|
PB-04-011-058-001/156
(Mehndipur)
|
2604011000NRG24011120230378361
|
01/11/2023
|
amrik singh
|
2604011WL018585
|
amrik singh
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939441
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANNA
|
PB-04-011-058-001/33
(Mehndipur)
|
2604011000NRG24011120230378363
|
01/11/2023
|
Sarni
|
2604011WL018585
|
Sarni
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939604
|
|
SARNI W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANNA
|
PB-04-011-058-001/45
(Mehndipur)
|
2604011000NRG24011120230378364
|
01/11/2023
|
Charanjeet Kaur
|
2604011WL018585
|
Charanjeet Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939436
|
|
CHARANJIT KAUR WO DALBAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25755
|
25755
|
|
|
|
|
|
|
|
|
214
|
KHANNA
|
PB-04-011-067-001/225
(Rajewal)
|
2604011000NRG24011120230378387
|
01/11/2023
|
inderjit kaur
|
2604011WL018587
|
inderjit kaur
|
00354
|
PUNB0167010
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939621
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
215
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG24011120230378628
|
01/11/2023
|
Rupinderjit kaur
|
2604011WL018605
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939622
|
|
RUPINDERJIT KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANNA
|
PB-04-011-044-001/56
(Kishangarh)
|
2604011000NRG24011120230378637
|
01/11/2023
|
Kulwant Singh
|
2604011WL018605
|
Kulwant Singh
|
00354
|
PUNB0172510
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939623
|
|
KULWANT SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANNA
|
PB-04-011-044-001/87
(Kishangarh)
|
2604011000NRG24011120230378638
|
01/11/2023
|
Manju Kumari
|
2604011WL018605
|
Manju Kumari
|
00354
|
PUNB0172510
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939435
|
|
MANJU KUMARI WO GURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
218
|
KHANNA
|
PB-04-011-029-001/199
(Hoal)
|
2604011000NRG24011120230378665
|
01/11/2023
|
Netar Singh
|
2604011WL018611
|
Netar Singh
|
00354
|
PUNB0175620
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939624
|
|
NETAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
219
|
KHANNA
|
PB-04-011-064-001/180
(Rahno Kalan)
|
2604011000NRG24011120230378614
|
01/11/2023
|
balvir singh
|
2604011WL018604
|
balvir singh
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939635
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHANNA
|
PB-04-011-064-001/42
(Rahno Kalan)
|
2604011000NRG24011120230378616
|
01/11/2023
|
Mahinder kaur
|
2604011WL018604
|
Mahinder kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939633
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHANNA
|
PB-04-011-064-001/73
(Rahno Kalan)
|
2604011000NRG24011120230378619
|
01/11/2023
|
Baljit Kaur
|
2604011WL018604
|
Baljit Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939625
|
|
BALJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHANNA
|
PB-04-011-064-001/79
(Rahno Kalan)
|
2604011000NRG24011120230378620
|
01/11/2023
|
PARAMJIT KAUR
|
2604011WL018604
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939636
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHANNA
|
PB-04-011-064-001/81
(Rahno Kalan)
|
2604011000NRG24011120230378621
|
01/11/2023
|
BALJINDER KAUR
|
2604011WL018604
|
BALJINDER KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939627
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KHANNA
|
PB-04-011-064-001/82
(Rahno Kalan)
|
2604011000NRG24011120230378622
|
01/11/2023
|
KULWANT KAUR
|
2604011WL018604
|
KULWANT KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939628
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
KHANNA
|
PB-04-011-064-001/84
(Rahno Kalan)
|
2604011000NRG24011120230378623
|
01/11/2023
|
surinder kaur
|
2604011WL018604
|
surinder kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939434
|
|
SURINDER KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHANNA
|
PB-04-011-064-001/90
(Rahno Kalan)
|
2604011000NRG24011120230378625
|
01/11/2023
|
Balvir Kaur
|
2604011WL018604
|
Balvir Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939637
|
|
BALVIR KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHANNA
|
PB-04-011-064-001/91
(Rahno Kalan)
|
2604011000NRG24011120230378626
|
01/11/2023
|
GURMEET KAUR
|
2604011WL018604
|
GURMEET KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939638
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
KHANNA
|
PB-04-011-064-001/96
(Rahno Kalan)
|
2604011000NRG24011120230378627
|
01/11/2023
|
PARAMJIT KAUR
|
2604011WL018604
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939629
|
|
PARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHANNA
|
PB-04-011-067-001/129
(Rajewal)
|
2604011000NRG24011120230378379
|
01/11/2023
|
swaranjit kaur
|
2604011WL018587
|
swaranjit kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939640
|
|
SWARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHANNA
|
PB-04-011-067-001/137
(Rajewal)
|
2604011000NRG24011120230378380
|
01/11/2023
|
tej kaur
|
2604011WL018587
|
tej kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939432
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KHANNA
|
PB-04-011-067-001/161
(Rajewal)
|
2604011000NRG24011120230378381
|
01/11/2023
|
kulwant kaur
|
2604011WL018587
|
kulwant kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939631
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHANNA
|
PB-04-011-067-001/185
(Rajewal)
|
2604011000NRG24011120230378382
|
01/11/2023
|
Kulwinder Kaur
|
2604011WL018587
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939433
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
KHANNA
|
PB-04-011-067-001/190
(Rajewal)
|
2604011000NRG24011120230378383
|
01/11/2023
|
Harbans Kaur
|
2604011WL018587
|
Harbans Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939630
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHANNA
|
PB-04-011-067-001/207
(Rajewal)
|
2604011000NRG24011120230378384
|
01/11/2023
|
hardeep kaur
|
2604011WL018587
|
hardeep kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939639
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
KHANNA
|
PB-04-011-067-001/213
(Rajewal)
|
2604011000NRG24011120230378385
|
01/11/2023
|
Balwinder Kaur
|
2604011WL018587
|
Balwinder Kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939641
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24011120230378386
|
01/11/2023
|
Harwinder Kaur
|
2604011WL018587
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
237
|
KHANNA
|
PB-04-011-067-001/228
(Rajewal)
|
2604011000NRG24011120230378388
|
01/11/2023
|
charanjit kaur
|
2604011WL018587
|
charanjit kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939634
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHANNA
|
PB-04-011-067-001/26
(Rajewal)
|
2604011000NRG24011120230378390
|
01/11/2023
|
amarjit kaur
|
2604011WL018587
|
amarjit kaur
|
00354
|
PUNB0176710
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939626
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
239
|
KHANNA
|
PB-04-011-004-001/114
(Bhadla Uncha)
|
2604011000NRG24011120230378582
|
01/11/2023
|
jaswinder kaur
|
2604011WL018602
|
jaswinder kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939660
|
|
JASWINDER KAUR WIFE OF DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
KHANNA
|
PB-04-011-042-001/39
(Khatra)
|
2604011000NRG24011120230378413
|
01/11/2023
|
neelam
|
2604011WL018590
|
neelam
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939661
|
|
NILAM
|
ICICI BANK LTD(508534)
|
|
241
|
KHANNA
|
PB-04-011-042-001/87
(Khatra)
|
2604011000NRG24011120230378416
|
01/11/2023
|
Surjit Kaur
|
2604011WL018590
|
Surjit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939427
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
KHANNA
|
PB-04-011-067-001/109
(Rajewal)
|
2604011000NRG24011120230378378
|
01/11/2023
|
HARDEEP KAUR
|
2604011WL018587
|
HARDEEP KAUR
|
00354
|
PUNB0345800
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939426
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHANNA
|
PB-04-011-067-001/77
(Rajewal)
|
2604011000NRG24011120230378393
|
01/11/2023
|
Ranjit Kaur
|
2604011WL018587
|
Ranjit Kaur
|
00354
|
PUNB0345800
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939662
|
|
RANJIT KAUR WO MAKHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
244
|
KHANNA
|
PB-04-011-001-001/138
(Baho Majra)
|
2604011000NRG24011120230378399
|
01/11/2023
|
Gian kaur
|
2604011WL018589
|
Gian kaur
|
00354
|
PUNB0422500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939666
|
|
GIAN KAUR WIFE OF MANMOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
245
|
KHANNA
|
PB-04-011-004-001/15
(Bhadla Uncha)
|
2604011000NRG24011120230378585
|
01/11/2023
|
BALJIT KAUR
|
2604011WL018602
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939658
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
KHANNA
|
PB-04-011-011-001/133
(Boothgarh)
|
2604011000NRG24011120230378466
|
01/11/2023
|
Harpreet Kaur
|
2604011WL018596
|
Harpreet Kaur
|
00415
|
SBIN0001466
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939431
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
KHANNA
|
PB-04-011-082-001/105
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378477
|
01/11/2023
|
Pammi Rani
|
2604011WL018597
|
Pammi Rani
|
00415
|
SBIN0001466
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939663
|
|
MRS PAMMI RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
248
|
KHANNA
|
PB-04-011-029-001/203
(Hoal)
|
2604011000NRG24011120230378656
|
01/11/2023
|
Kesar Singh
|
2604011WL018610
|
Kesar Singh
|
00415
|
SBIN0050018
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939659
|
|
KESAR DALJIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
249
|
KHANNA
|
PB-04-011-004-001/115
(Bhadla Uncha)
|
2604011000NRG24011120230378583
|
01/11/2023
|
jaspreet kaur
|
2604011WL018602
|
jaspreet kaur
|
00415
|
SBIN0050074
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939401
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
250
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24011120230378663
|
01/11/2023
|
Jagtar Singh
|
2604011WL018611
|
Jagtar Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
KHANNA
|
PB-04-011-029-001/114
(Hoal)
|
2604011000NRG24011120230378662
|
01/11/2023
|
JASPAL KAUR
|
2604011WL018611
|
JASPAL KAUR
|
00462
|
UCBA0000469
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010939461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
252
|
KHANNA
|
PB-04-011-029-001/175
(Hoal)
|
2604011000NRG24011120230378654
|
01/11/2023
|
Daljit Kaur
|
2604011WL018610
|
Daljit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939462
|
|
DALJIT KAUR D/O MOHINDER SINGH
|
BANK OF INDIA(508505)
|
|
253
|
KHANNA
|
PB-04-011-029-001/18
(Hoal)
|
2604011000NRG24011120230378664
|
01/11/2023
|
harnek singh
|
2604011WL018611
|
harnek singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939538
|
|
HARNEK SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
254
|
KHANNA
|
PB-04-011-029-001/203
(Hoal)
|
2604011000NRG24011120230378657
|
01/11/2023
|
davinder singh
|
2604011WL018610
|
davinder singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939540
|
|
DAVINDER SINGH S/O KESAR SINGH
|
UCO BANK(607066)
|
|
255
|
KHANNA
|
PB-04-011-029-001/223
(Hoal)
|
2604011000NRG24011120230378666
|
01/11/2023
|
kulwinder singh
|
2604011WL018611
|
kulwinder singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939537
|
|
KUWLINDER SINGH S/O CHAMKAUR SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
256
|
KHANNA
|
PB-04-011-029-001/55
(Hoal)
|
2604011000NRG24011120230378658
|
01/11/2023
|
Gurmit Kaur
|
2604011WL018610
|
Gurmit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939465
|
|
GURMEET KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
257
|
KHANNA
|
PB-04-011-029-001/71
(Hoal)
|
2604011000NRG24011120230378659
|
01/11/2023
|
Charanjit Kaur
|
2604011WL018610
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939466
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
258
|
KHANNA
|
PB-04-011-029-001/71
(Hoal)
|
2604011000NRG24011120230378660
|
01/11/2023
|
Mohinder Singh
|
2604011WL018610
|
Mohinder Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939506
|
|
MAHINDER SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
259
|
KHANNA
|
PB-04-011-029-001/73
(Hoal)
|
2604011000NRG24011120230378669
|
01/11/2023
|
balwant singh
|
2604011WL018611
|
balwant singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939541
|
|
BALWANT SINGH S/O S.NATH SINGH
|
BANK OF INDIA(508505)
|
|
260
|
KHANNA
|
PB-04-011-029-001/73
(Hoal)
|
2604011000NRG24011120230378668
|
01/11/2023
|
Paramjit Kaur
|
2604011WL018611
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939464
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
261
|
KHANNA
|
PB-04-011-029-001/83
(Hoal)
|
2604011000NRG24011120230378661
|
01/11/2023
|
DALBARA SINGH
|
2604011WL018610
|
DALBARA SINGH
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939463
|
|
DALBARA SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
262
|
KHANNA
|
PB-04-011-073-001/109
(Taunsa)
|
2604011000NRG24011120230378555
|
01/11/2023
|
Mehar Singh
|
2604011WL018600
|
Mehar Singh
|
00462
|
UCBA0000469
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939467
|
|
MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
KHANNA
|
PB-04-011-073-001/46
(Taunsa)
|
2604011000NRG24011120230378558
|
01/11/2023
|
Fakiria Singh
|
2604011WL018600
|
Fakiria Singh
|
00462
|
UCBA0000469
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939468
|
|
FAQIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
264
|
KHANNA
|
PB-04-011-033-001/51
(Ismailpur)
|
2604011000NRG24011120230378451
|
01/11/2023
|
paramjit kaur
|
2604011WL018594
|
paramjit kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939458
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
265
|
KHANNA
|
PB-04-011-033-001/64
(Ismailpur)
|
2604011000NRG24011120230378454
|
01/11/2023
|
swaran kaur
|
2604011WL018594
|
swaran kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939543
|
|
SWARAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
KHANNA
|
PB-04-011-075-001/222
(Alipur)
|
2604011000NRG24011120230378642
|
01/11/2023
|
Amandeep Kaur
|
2604011WL018607
|
Amandeep Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939545
|
|
MISS SEHAJPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
KHANNA
|
PB-04-011-082-001/21
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378486
|
01/11/2023
|
SUKHWINDER KAUR
|
2604011WL018597
|
SUKHWINDER KAUR
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939544
|
|
SUKHWINDER KAUR
|
IDBI BANK(607095)
|
|
268
|
KHANNA
|
PB-04-011-082-001/32
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378489
|
01/11/2023
|
Sukhwinder Kaur
|
2604011WL018597
|
Sukhwinder Kaur
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939546
|
|
SUKHWINDER KAUR WO CHRAN DAS
|
UCO BANK(607066)
|
|
269
|
KHANNA
|
PB-04-011-082-001/72
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378494
|
01/11/2023
|
sunita rani
|
2604011WL018597
|
sunita rani
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939459
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
270
|
KHANNA
|
PB-04-011-082-001/8
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378496
|
01/11/2023
|
BHINDI RANI
|
2604011WL018597
|
BHINDI RANI
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
26/11/2023
|
|
8010939460
|
|
BHINDI DEVI WO BIRA RAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
271
|
KHANNA
|
PB-04-011-033-001/37
(Ismailpur)
|
2604011000NRG24011120230378447
|
01/11/2023
|
Ranjit Kaur
|
2604011WL018594
|
Ranjit Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010939620
|
|
RANJIT KAUR W/O MR NAND LAL
|
UCO BANK(607066)
|
|
272
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG24011120230378448
|
01/11/2023
|
Sinder Kaur
|
2604011WL018594
|
Sinder Kaur
|
00462
|
UCBA0001577
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939618
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
273
|
KHANNA
|
PB-04-011-033-001/40
(Ismailpur)
|
2604011000NRG24011120230378449
|
01/11/2023
|
Pinki
|
2604011WL018594
|
Pinki
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939619
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
274
|
KHANNA
|
PB-04-011-042-001/120
(Khatra)
|
2604011000NRG24011120230378410
|
01/11/2023
|
balwinder kaur
|
2604011WL018590
|
balwinder kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010939617
|
|
BALWINDER KAUR W/O JANG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
275
|
KHANNA
|
PB-04-011-033-001/55
(Ismailpur)
|
2604011000NRG24011120230378452
|
01/11/2023
|
malkit Singh
|
2604011WL018594
|
malkit Singh
|
00468
|
UBIN0539015
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939425
|
|
MALKIAT SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG24011120230378453
|
01/11/2023
|
baldev singh
|
2604011WL018594
|
baldev singh
|
00468
|
UBIN0539015
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939664
|
|
BALDEV SINGH S/O GURDIAL SING
|
UNION BANK OF INDIA(508500)
|
|
277
|
KHANNA
|
PB-04-011-041-001/173
(Kauri)
|
2604011000NRG24011120230378402
|
01/11/2023
|
swaranjit kaur
|
2604011WL018589
|
swaranjit kaur
|
00468
|
UBIN0539015
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010939665
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
278
|
KHANNA
|
PB-04-011-082-001/77
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378495
|
01/11/2023
|
satia devi
|
2604011WL018597
|
satia devi
|
00468
|
UBIN0560405
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939672
|
|
SATIA DEVI WO PAPPI RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
279
|
KHANNA
|
PB-04-011-044-001/124
(Kishangarh)
|
2604011000NRG24011120230378630
|
01/11/2023
|
Sukhwinder Kaur
|
2604011WL018605
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939414
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHANNA
|
PB-04-011-058-001/127
(Mehndipur)
|
2604011000NRG24011120230378350
|
01/11/2023
|
Harbhajan Kaur
|
2604011WL018585
|
Harbhajan Kaur
|
00468
|
UBIN0570923
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939413
|
|
MRS HARBHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHANNA
|
PB-04-011-058-001/137
(Mehndipur)
|
2604011000NRG24011120230378353
|
01/11/2023
|
Chhoti
|
2604011WL018585
|
Chhoti
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939644
|
|
CHHOTI
|
UNION BANK OF INDIA(508500)
|
|
282
|
KHANNA
|
PB-04-011-058-001/141
(Mehndipur)
|
2604011000NRG24011120230378356
|
01/11/2023
|
sukhdev singh
|
2604011WL018585
|
sukhdev singh
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010939415
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
283
|
KHANNA
|
PB-04-011-058-001/154
(Mehndipur)
|
2604011000NRG24011120230378360
|
01/11/2023
|
gurpreet kaur
|
2604011WL018585
|
gurpreet kaur
|
00468
|
UBIN0821781
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010939643
|
|
GURPREET KAUR WO NIRBHAI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
284
|
KHANNA
|
PB-04-011-082-001/116
(Bazigar Basti Bhadla)
|
2604011000NRG24011120230378480
|
01/11/2023
|
Anu Devi
|
2604011WL018597
|
Anu Devi
|
00468
|
UBIN0821837
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010939645
|
|
ANU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
285
|
KHANNA
|
PB-04-011-076-001/37
(Fatehpur)
|
2604011000NRG24011120230378457
|
01/11/2023
|
sinder kaur
|
2604011WL018595
|
sinder kaur
|
00468
|
UBIN0823686
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010939653
|
|
SINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251490
|
251490
|
|
|
|
|
|
|
|