|
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-04-011-033-001/11
(Ismailpur)
|
2604011000NRG25230420240010405
|
23/04/2024
|
nirmal singh
|
2604011WL000654
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014809
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHANNA
|
PB-04-011-033-001/50
(Ismailpur)
|
2604011000NRG25230420240010415
|
23/04/2024
|
mohan singh
|
2604011WL000654
|
mohan singh
|
00045
|
BARB0VJFAGA
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014808
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-029-001/151
(Hoal)
|
2604011000NRG25230420240010393
|
23/04/2024
|
Harjinder Kaur
|
2604011WL000652
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014797
|
|
HARJINDER KAUR WO BHAGAT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-029-001/16
(Hoal)
|
2604011000NRG25230420240010394
|
23/04/2024
|
Manjit Kaur
|
2604011WL000652
|
Manjit Kaur
|
00048
|
BKID0006514
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014812
|
|
MANJEET KAUR WO GULJARA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KHANNA
|
PB-04-011-038-001/111
(Jullajan)
|
2604011000NRG25230420240010534
|
23/04/2024
|
daljit kaur
|
2604011WL000662
|
daljit kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014827
|
|
DALJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-038-001/24
(Jullajan)
|
2604011000NRG25230420240010535
|
23/04/2024
|
Baljinder Kaur
|
2604011WL000662
|
Baljinder Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014802
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-038-001/25
(Jullajan)
|
2604011000NRG25230420240010536
|
23/04/2024
|
Jasvir Kaur
|
2604011WL000662
|
Jasvir Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014800
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KHANNA
|
PB-04-011-038-001/32
(Jullajan)
|
2604011000NRG25230420240010537
|
23/04/2024
|
Nirmal Singh
|
2604011WL000662
|
Nirmal Singh
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014799
|
|
NIRMAL SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-038-001/57
(Jullajan)
|
2604011000NRG25230420240010538
|
23/04/2024
|
Kamaljit Kaur
|
2604011WL000662
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014803
|
|
KAMALJIT KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-038-001/71
(Jullajan)
|
2604011000NRG25230420240010539
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000662
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014798
|
|
PARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-038-001/74
(Jullajan)
|
2604011000NRG25230420240010540
|
23/04/2024
|
Sarbjit Kaur
|
2604011WL000662
|
Sarbjit Kaur
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014801
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
KHANNA
|
PB-04-011-038-001/96
(Jullajan)
|
2604011000NRG25230420240010542
|
23/04/2024
|
Gurmeet Kaur
|
2604011WL000662
|
Gurmeet Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014828
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-069-001/235
(Rasulra)
|
2604011000NRG25230420240010349
|
23/04/2024
|
Kulwinder Kaur
|
2604011WL000649
|
Kulwinder Kaur
|
00048
|
BKID0006523
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544014804
|
|
KULWINDER KAUR WO KARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-036-001/158
(Jaspalon)
|
2604011000NRG25230420240010474
|
23/04/2024
|
sikander kaur
|
2604011WL000658
|
sikander kaur
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014806
|
|
SIKANDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-037-001/123
(Jatana)
|
2604011000NRG25230420240010517
|
23/04/2024
|
Ravinder kaur
|
2604011WL000660
|
Ravinder kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014805
|
|
RAVINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-037-001/85
(Jatana)
|
2604011000NRG25230420240010526
|
23/04/2024
|
Jaspal Kaur
|
2604011WL000660
|
Jaspal Kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014807
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHANNA
|
PB-04-011-037-001/91
(Jatana)
|
2604011000NRG25230420240010527
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000660
|
Paramjit Kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014825
|
|
PARAMJEET KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-037-001/99
(Jatana)
|
2604011000NRG25230420240010528
|
23/04/2024
|
GURMAIL KAUR
|
2604011WL000660
|
GURMAIL KAUR
|
00048
|
BKID0006567
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014826
|
|
GURMAIL KAUR WO ATMA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-075-001/143
(Alipur)
|
2604011000NRG25230420240010428
|
23/04/2024
|
kuldeep kaur
|
2604011WL000655
|
kuldeep kaur
|
00078
|
CNRB0002101
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014820
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-001-001/17
(Baho Majra)
|
2604011000NRG25230420240010504
|
23/04/2024
|
Kulwant Kaur
|
2604011WL000659
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014819
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KHANNA
|
PB-04-011-001-001/26
(Baho Majra)
|
2604011000NRG25230420240010506
|
23/04/2024
|
Gumit Kaur
|
2604011WL000659
|
Gumit Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014833
|
|
MILO
|
CANARA BANK(508532)
|
|
22
|
KHANNA
|
PB-04-011-001-001/29
(Baho Majra)
|
2604011000NRG25230420240010507
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000659
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015004
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG25230420240010508
|
23/04/2024
|
Maiya Kaur
|
2604011WL000659
|
Maiya Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015011
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHANNA
|
PB-04-011-001-001/33
(Baho Majra)
|
2604011000NRG25230420240010509
|
23/04/2024
|
Baljinder Kaur
|
2604011WL000659
|
Baljinder Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015005
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-001-001/42
(Baho Majra)
|
2604011000NRG25230420240010510
|
23/04/2024
|
Shinderpal Kaur
|
2604011WL000659
|
Shinderpal Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015002
|
|
SHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
26
|
KHANNA
|
PB-04-011-001-001/47
(Baho Majra)
|
2604011000NRG25230420240010512
|
23/04/2024
|
amarjit singh
|
2604011WL000659
|
amarjit singh
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015008
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHANNA
|
PB-04-011-001-001/50
(Baho Majra)
|
2604011000NRG25230420240010513
|
23/04/2024
|
Ranjit Kaur
|
2604011WL000659
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015012
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
KHANNA
|
PB-04-011-001-001/67
(Baho Majra)
|
2604011000NRG25230420240010514
|
23/04/2024
|
JASWANT KAUR
|
2604011WL000659
|
JASWANT KAUR
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015010
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG25230420240010515
|
23/04/2024
|
Kamaljeet Kaur
|
2604011WL000659
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014832
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
KHANNA
|
PB-04-011-001-001/97
(Baho Majra)
|
2604011000NRG25230420240010516
|
23/04/2024
|
Netar singh
|
2604011WL000659
|
Netar singh
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015003
|
|
NETAR SINGH
|
CANARA BANK(508532)
|
|
31
|
KHANNA
|
PB-04-011-049-001/126
(Libra)
|
2604011000NRG25230420240010445
|
23/04/2024
|
rajinder kaur
|
2604011WL000657
|
rajinder kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015006
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG25230420240010446
|
23/04/2024
|
gurjit singh
|
2604011WL000657
|
gurjit singh
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015009
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
33
|
KHANNA
|
PB-04-011-049-001/171
(Libra)
|
2604011000NRG25230420240010447
|
23/04/2024
|
harbans kaur
|
2604011WL000657
|
harbans kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015000
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
34
|
KHANNA
|
PB-04-011-049-001/80
(Libra)
|
2604011000NRG25230420240010449
|
23/04/2024
|
jasveer kaur
|
2604011WL000657
|
jasveer kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015007
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KHANNA
|
PB-04-011-049-001/86
(Libra)
|
2604011000NRG25230420240010450
|
23/04/2024
|
manjit kaur
|
2604011WL000657
|
manjit kaur
|
00078
|
CNRB0002229
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015001
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-075-001/115
(Alipur)
|
2604011000NRG25230420240010427
|
23/04/2024
|
JASWINDER KAUR
|
2604011WL000655
|
JASWINDER KAUR
|
00078
|
CNRB0004333
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015039
|
|
JASWINDER KAUR W O NAJAR SINGH
|
CANARA BANK(508532)
|
|
37
|
KHANNA
|
PB-04-011-075-001/151
(Alipur)
|
2604011000NRG25230420240010429
|
23/04/2024
|
manjeet kaur
|
2604011WL000655
|
manjeet kaur
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015035
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
KHANNA
|
PB-04-011-075-001/168
(Alipur)
|
2604011000NRG25230420240010430
|
23/04/2024
|
Amrinder Singh
|
2604011WL000655
|
Amrinder Singh
|
00078
|
CNRB0004333
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014830
|
|
AMRINDER SINGH
|
CANARA BANK(508532)
|
|
39
|
KHANNA
|
PB-04-011-075-001/30
(Alipur)
|
2604011000NRG25230420240010432
|
23/04/2024
|
karnel kaur
|
2604011WL000655
|
karnel kaur
|
00078
|
CNRB0004333
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015036
|
|
Karnel Kaur
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHANNA
|
PB-04-011-075-001/91
(Alipur)
|
2604011000NRG25230420240010433
|
23/04/2024
|
gurpreet kaur
|
2604011WL000655
|
gurpreet kaur
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015037
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
KHANNA
|
PB-04-011-075-001/94
(Alipur)
|
2604011000NRG25230420240010434
|
23/04/2024
|
MANJIT KAUR
|
2604011WL000655
|
MANJIT KAUR
|
00078
|
CNRB0004333
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014814
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHANNA
|
PB-04-011-075-001/99
(Alipur)
|
2604011000NRG25230420240010435
|
23/04/2024
|
swaran kaur
|
2604011WL000655
|
swaran kaur
|
00078
|
CNRB0004333
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015038
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
43
|
KHANNA
|
PB-04-011-033-001/59
(Ismailpur)
|
2604011000NRG25230420240010419
|
23/04/2024
|
Amarjit kaur
|
2604011WL000654
|
Amarjit kaur
|
00152
|
HDFC0002763
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014791
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-049-001/120
(Libra)
|
2604011000NRG25230420240010444
|
23/04/2024
|
Baljinder kaur
|
2604011WL000657
|
Baljinder kaur
|
00152
|
HDFC0002765
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014793
|
|
BALJINDER KAUR W O J
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-036-001/125
(Jaspalon)
|
2604011000NRG25230420240010462
|
23/04/2024
|
kuldeep kaur
|
2604011WL000658
|
kuldeep kaur
|
00152
|
HDFC0005010
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014792
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
46
|
KHANNA
|
PB-04-011-004-001/91
(Bhadla Uncha)
|
2604011000NRG25230420240010593
|
23/04/2024
|
Asha Begam
|
2604011WL000666
|
Asha Begam
|
00165
|
IBKL0000234
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014936
|
|
ASHA BEGAM
|
IDBI BANK(607095)
|
|
47
|
KHANNA
|
PB-04-011-004-001/99
(Bhadla Uncha)
|
2604011000NRG25230420240010594
|
23/04/2024
|
Swaran Kaur
|
2604011WL000666
|
Swaran Kaur
|
00165
|
IBKL0000234
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014949
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
48
|
KHANNA
|
PB-04-011-004-001/21
(Bhadla Uncha)
|
2604011000NRG25230420240010591
|
23/04/2024
|
JASWINDER KAUR
|
2604011WL000666
|
JASWINDER KAUR
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014859
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-004-001/38
(Bhadla Uncha)
|
2604011000NRG25230420240010592
|
23/04/2024
|
Balvir Singh
|
2604011WL000666
|
Balvir Singh
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014860
|
|
BALVIR SINGH SO DAYAL SINGH
|
UCO BANK(607066)
|
|
50
|
KHANNA
|
PB-04-011-036-001/23
(Jaspalon)
|
2604011000NRG25230420240010479
|
23/04/2024
|
Swaran Kaur
|
2604011WL000658
|
Swaran Kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015033
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-036-001/36
(Jaspalon)
|
2604011000NRG25230420240010482
|
23/04/2024
|
Manjit Kaur
|
2604011WL000658
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015032
|
|
MANJIT KAUR W/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-036-001/41
(Jaspalon)
|
2604011000NRG25230420240010484
|
23/04/2024
|
Swaran Kaur
|
2604011WL000658
|
Swaran Kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544015031
|
|
SWARN KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-036-001/45
(Jaspalon)
|
2604011000NRG25230420240010485
|
23/04/2024
|
Tarsem Lal
|
2604011WL000658
|
Tarsem Lal
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015030
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-036-001/47
(Jaspalon)
|
2604011000NRG25230420240010486
|
23/04/2024
|
Hardeep Kaur
|
2604011WL000658
|
Hardeep Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014815
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-036-001/48
(Jaspalon)
|
2604011000NRG25230420240010487
|
23/04/2024
|
Baljinder Kaur
|
2604011WL000658
|
Baljinder Kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014831
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG25230420240010489
|
23/04/2024
|
chano
|
2604011WL000658
|
chano
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015034
|
|
CHARNO WO BANARSI DAS
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-036-001/69
(Jaspalon)
|
2604011000NRG25230420240010491
|
23/04/2024
|
Lakhwinder Kaur
|
2604011WL000658
|
Lakhwinder Kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015029
|
|
LAKHWINDER KAUR GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-049-001/28
(Libra)
|
2604011000NRG25230420240010448
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000657
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014948
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHANNA
|
PB-04-011-069-001/117
(Rasulra)
|
2604011000NRG25230420240010340
|
23/04/2024
|
Malkit Kaur
|
2604011WL000649
|
Malkit Kaur
|
00165
|
IBKL0000416
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544014856
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANNA
|
PB-04-011-069-001/129
(Rasulra)
|
2604011000NRG25230420240010341
|
23/04/2024
|
Amarjeet Kaur
|
2604011WL000649
|
Amarjeet Kaur
|
00165
|
IBKL0000416
|
100
|
100
|
Processed
|
03/05/2024
|
|
3544014861
|
|
AMARJEET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
KHANNA
|
PB-04-011-069-001/149
(Rasulra)
|
2604011000NRG25230420240010343
|
23/04/2024
|
Harbans Kaur
|
2604011WL000649
|
Harbans Kaur
|
00165
|
IBKL0000416
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544014858
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANNA
|
PB-04-011-069-001/197
(Rasulra)
|
2604011000NRG25230420240010345
|
23/04/2024
|
jasvir kaur
|
2604011WL000649
|
jasvir kaur
|
00165
|
IBKL0000416
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544014933
|
|
JASVIR KAUR
|
INDIAN BANK(607105)
|
|
63
|
KHANNA
|
PB-04-011-069-001/47
(Rasulra)
|
2604011000NRG25230420240010355
|
23/04/2024
|
Piyaro Kaur
|
2604011WL000649
|
Piyaro Kaur
|
00165
|
IBKL0000416
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544014857
|
|
PIARO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20998
|
20998
|
|
|
|
|
|
|
|
|
64
|
KHANNA
|
PB-04-011-001-001/121
(Baho Majra)
|
2604011000NRG25230420240010502
|
23/04/2024
|
Kesarwati
|
2604011WL000659
|
Kesarwati
|
00176
|
IDIB000K680
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014794
|
|
Mrs. KESAR WATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
65
|
KHANNA
|
PB-04-011-014-001/101
(Chakohi)
|
2604011000NRG25230420240010566
|
23/04/2024
|
darshan singh
|
2604011WL000665
|
darshan singh
|
00177
|
IOBA0000575
|
322
|
322
|
Processed
|
03/05/2024
|
|
3544014944
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KHANNA
|
PB-04-011-014-001/102
(Chakohi)
|
2604011000NRG25230420240010567
|
23/04/2024
|
JASWINDER KAUR
|
2604011WL000665
|
JASWINDER KAUR
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014927
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KHANNA
|
PB-04-011-014-001/105
(Chakohi)
|
2604011000NRG25230420240010568
|
23/04/2024
|
Kulwant kaur
|
2604011WL000665
|
Kulwant kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014873
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KHANNA
|
PB-04-011-014-001/118
(Chakohi)
|
2604011000NRG25230420240010569
|
23/04/2024
|
Jang Singh
|
2604011WL000665
|
Jang Singh
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014931
|
|
JANG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHANNA
|
PB-04-011-014-001/119
(Chakohi)
|
2604011000NRG25230420240010570
|
23/04/2024
|
Manjit Kaur
|
2604011WL000665
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014871
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KHANNA
|
PB-04-011-014-001/120
(Chakohi)
|
2604011000NRG25230420240010571
|
23/04/2024
|
Kamaljit Kaur
|
2604011WL000665
|
Kamaljit Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014943
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KHANNA
|
PB-04-011-014-001/123
(Chakohi)
|
2604011000NRG25230420240010572
|
23/04/2024
|
Gurpreet Singh
|
2604011WL000665
|
Gurpreet Singh
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014925
|
|
GURPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KHANNA
|
PB-04-011-014-001/14
(Chakohi)
|
2604011000NRG25230420240010573
|
23/04/2024
|
sukhpreet singh
|
2604011WL000665
|
sukhpreet singh
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014919
|
|
SUKHPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KHANNA
|
PB-04-011-014-001/158
(Chakohi)
|
2604011000NRG25230420240010574
|
23/04/2024
|
Pargat Singh
|
2604011WL000665
|
Pargat Singh
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014923
|
|
PARGAT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KHANNA
|
PB-04-011-014-001/162
(Chakohi)
|
2604011000NRG25230420240010575
|
23/04/2024
|
Balveer Kaur
|
2604011WL000665
|
Balveer Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014874
|
|
BALBIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KHANNA
|
PB-04-011-014-001/168
(Chakohi)
|
2604011000NRG25230420240010576
|
23/04/2024
|
Mandeep Kaur
|
2604011WL000665
|
Mandeep Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014929
|
|
MANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KHANNA
|
PB-04-011-014-001/172
(Chakohi)
|
2604011000NRG25230420240010577
|
23/04/2024
|
Baljinder Kaur
|
2604011WL000665
|
Baljinder Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014921
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KHANNA
|
PB-04-011-014-001/230
(Chakohi)
|
2604011000NRG25230420240010578
|
23/04/2024
|
lakhvir singh
|
2604011WL000665
|
lakhvir singh
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014930
|
|
LAKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KHANNA
|
PB-04-011-014-001/233
(Chakohi)
|
2604011000NRG25230420240010579
|
23/04/2024
|
Niaj Mohamad
|
2604011WL000665
|
Niaj Mohamad
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014922
|
|
NIAJ MUHAMAD
|
ICICI BANK LTD(508534)
|
|
79
|
KHANNA
|
PB-04-011-014-001/53
(Chakohi)
|
2604011000NRG25230420240010580
|
23/04/2024
|
Jasmel Kaur
|
2604011WL000665
|
Jasmel Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014872
|
|
JASMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KHANNA
|
PB-04-011-014-001/56
(Chakohi)
|
2604011000NRG25230420240010581
|
23/04/2024
|
Bhinder Kaur
|
2604011WL000665
|
Bhinder Kaur
|
00177
|
IOBA0000575
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014924
|
|
BHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KHANNA
|
PB-04-011-014-001/60
(Chakohi)
|
2604011000NRG25230420240010582
|
23/04/2024
|
Jagdish Kaur
|
2604011WL000665
|
Jagdish Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014926
|
|
JAGDISH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KHANNA
|
PB-04-011-014-001/67
(Chakohi)
|
2604011000NRG25230420240010583
|
23/04/2024
|
Labh Singh
|
2604011WL000665
|
Labh Singh
|
00177
|
IOBA0000575
|
1932
|
1932
|
Rejected
|
03/05/2024
|
|
3544014942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHANNA
|
PB-04-011-014-001/72
(Chakohi)
|
2604011000NRG25230420240010584
|
23/04/2024
|
taranjeet kaur
|
2604011WL000665
|
taranjeet kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014875
|
|
JASPAL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KHANNA
|
PB-04-011-014-001/73
(Chakohi)
|
2604011000NRG25230420240010585
|
23/04/2024
|
Kamaljit Kaur
|
2604011WL000665
|
Kamaljit Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014870
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHANNA
|
PB-04-011-014-001/78
(Chakohi)
|
2604011000NRG25230420240010586
|
23/04/2024
|
jaskarandeep kaur
|
2604011WL000665
|
jaskarandeep kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014876
|
|
Ms. JASKARANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KHANNA
|
PB-04-011-014-001/83
(Chakohi)
|
2604011000NRG25230420240010587
|
23/04/2024
|
paramjit kaur
|
2604011WL000665
|
paramjit kaur
|
00177
|
IOBA0000575
|
322
|
322
|
Processed
|
03/05/2024
|
|
3544014928
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KHANNA
|
PB-04-011-014-001/85
(Chakohi)
|
2604011000NRG25230420240010588
|
23/04/2024
|
Kulwant Kaur
|
2604011WL000665
|
Kulwant Kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014877
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KHANNA
|
PB-04-011-014-001/94
(Chakohi)
|
2604011000NRG25230420240010589
|
23/04/2024
|
Surinder Kaur
|
2604011WL000665
|
Surinder Kaur
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014920
|
|
CHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHANNA
|
PB-04-011-014-001/99
(Chakohi)
|
2604011000NRG25230420240010590
|
23/04/2024
|
JASWINDER KAUR
|
2604011WL000665
|
JASWINDER KAUR
|
00177
|
IOBA0000575
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014869
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42826
|
42826
|
|
|
|
|
|
|
|
|
90
|
KHANNA
|
PB-04-011-033-001/4
(Ismailpur)
|
2604011000NRG25230420240010411
|
23/04/2024
|
Gurpreet Singh
|
2604011WL000654
|
Gurpreet Singh
|
00200
|
JAKA0KHANNA
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014934
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
91
|
KHANNA
|
PB-04-011-033-001/72
(Ismailpur)
|
2604011000NRG25230420240010424
|
23/04/2024
|
manvir kaur
|
2604011WL000654
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014935
|
|
MANVIR KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
92
|
KHANNA
|
PB-04-011-072-001/6
(Sahibpur)
|
2604011000NRG25230420240010438
|
23/04/2024
|
kamaljit kaur
|
2604011WL000656
|
kamaljit kaur
|
00200
|
JAKA0KHANNA
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014855
|
|
KAMALJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
93
|
KHANNA
|
PB-04-011-011-001/113
(Boothgarh)
|
2604011000NRG25230420240010379
|
23/04/2024
|
Karnail kaur
|
2604011WL000651
|
Karnail kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014952
|
|
KARNAIL KAUR W/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-011-001/59
(Boothgarh)
|
2604011000NRG25230420240010386
|
23/04/2024
|
Harbans Kaur
|
2604011WL000651
|
Harbans Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014836
|
|
HARBANS KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-011-001/71
(Boothgarh)
|
2604011000NRG25230420240010388
|
23/04/2024
|
Amandeep Kaur
|
2604011WL000651
|
Amandeep Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014837
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHANNA
|
PB-04-011-011-001/88
(Boothgarh)
|
2604011000NRG25230420240010389
|
23/04/2024
|
Kuldeep Kaur
|
2604011WL000651
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014835
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHANNA
|
PB-04-011-011-001/98
(Boothgarh)
|
2604011000NRG25230420240010390
|
23/04/2024
|
Paramjit Kaur
|
2604011WL000651
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014838
|
|
PARAMJIT KAUR W/O DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
98
|
KHANNA
|
PB-04-011-038-001/81
(Jullajan)
|
2604011000NRG25230420240010541
|
23/04/2024
|
Hakam Singh
|
2604011WL000662
|
Hakam Singh
|
00349
|
PSIB0000158
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014854
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
99
|
KHANNA
|
PB-04-011-036-001/102
(Jaspalon)
|
2604011000NRG25230420240010451
|
23/04/2024
|
nita rani
|
2604011WL000658
|
nita rani
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014893
|
|
NEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHANNA
|
PB-04-011-036-001/103
(Jaspalon)
|
2604011000NRG25230420240010452
|
23/04/2024
|
rajdeep kaur
|
2604011WL000658
|
rajdeep kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014911
|
|
RAJDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHANNA
|
PB-04-011-036-001/105
(Jaspalon)
|
2604011000NRG25230420240010453
|
23/04/2024
|
karamjit kaur
|
2604011WL000658
|
karamjit kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014906
|
|
KARAM KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHANNA
|
PB-04-011-036-001/106
(Jaspalon)
|
2604011000NRG25230420240010454
|
23/04/2024
|
Kiranjeet Kaur
|
2604011WL000658
|
Kiranjeet Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014956
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHANNA
|
PB-04-011-036-001/116
(Jaspalon)
|
2604011000NRG25230420240010455
|
23/04/2024
|
jasvir singh
|
2604011WL000658
|
jasvir singh
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014916
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHANNA
|
PB-04-011-036-001/117
(Jaspalon)
|
2604011000NRG25230420240010456
|
23/04/2024
|
Sukhwinder Kaur
|
2604011WL000658
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014912
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHANNA
|
PB-04-011-036-001/119
(Jaspalon)
|
2604011000NRG25230420240010457
|
23/04/2024
|
Karamjit Kau
|
2604011WL000658
|
Karamjit Kau
|
00349
|
PSIB0021049
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014888
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHANNA
|
PB-04-011-036-001/120
(Jaspalon)
|
2604011000NRG25230420240010458
|
23/04/2024
|
Harbans Kaur
|
2604011WL000658
|
Harbans Kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014885
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHANNA
|
PB-04-011-036-001/122
(Jaspalon)
|
2604011000NRG25230420240010459
|
23/04/2024
|
Rajvir Kaur
|
2604011WL000658
|
Rajvir Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Rejected
|
03/05/2024
|
|
3544014889
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KHANNA
|
PB-04-011-036-001/123
(Jaspalon)
|
2604011000NRG25230420240010460
|
23/04/2024
|
Jasvir Kaur
|
2604011WL000658
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014908
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHANNA
|
PB-04-011-036-001/124
(Jaspalon)
|
2604011000NRG25230420240010461
|
23/04/2024
|
pammi
|
2604011WL000658
|
pammi
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014891
|
|
PAMI WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHANNA
|
PB-04-011-036-001/126
(Jaspalon)
|
2604011000NRG25230420240010463
|
23/04/2024
|
karamjit kaur
|
2604011WL000658
|
karamjit kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014913
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHANNA
|
PB-04-011-036-001/129
(Jaspalon)
|
2604011000NRG25230420240010464
|
23/04/2024
|
Pal Kaur
|
2604011WL000658
|
Pal Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014905
|
|
PAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHANNA
|
PB-04-011-036-001/137
(Jaspalon)
|
2604011000NRG25230420240010465
|
23/04/2024
|
Jasvir Kaur
|
2604011WL000658
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014901
|
|
JASVEER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHANNA
|
PB-04-011-036-001/138
(Jaspalon)
|
2604011000NRG25230420240010466
|
23/04/2024
|
Mandeep Kaur
|
2604011WL000658
|
Mandeep Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014903
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHANNA
|
PB-04-011-036-001/139
(Jaspalon)
|
2604011000NRG25230420240010467
|
23/04/2024
|
Charanjit Kaur
|
2604011WL000658
|
Charanjit Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014899
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHANNA
|
PB-04-011-036-001/14
(Jaspalon)
|
2604011000NRG25230420240010468
|
23/04/2024
|
banso
|
2604011WL000658
|
banso
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014900
|
|
BANSO WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHANNA
|
PB-04-011-036-001/141
(Jaspalon)
|
2604011000NRG25230420240010469
|
23/04/2024
|
sarabjit kaur
|
2604011WL000658
|
sarabjit kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014953
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHANNA
|
PB-04-011-036-001/143
(Jaspalon)
|
2604011000NRG25230420240010470
|
23/04/2024
|
rajni
|
2604011WL000658
|
rajni
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014894
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHANNA
|
PB-04-011-036-001/148
(Jaspalon)
|
2604011000NRG25230420240010471
|
23/04/2024
|
sunita rani
|
2604011WL000658
|
sunita rani
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014910
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
119
|
KHANNA
|
PB-04-011-036-001/149
(Jaspalon)
|
2604011000NRG25230420240010472
|
23/04/2024
|
kirandeep kaur
|
2604011WL000658
|
kirandeep kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014955
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHANNA
|
PB-04-011-036-001/156
(Jaspalon)
|
2604011000NRG25230420240010473
|
23/04/2024
|
paramjit kaur
|
2604011WL000658
|
paramjit kaur
|
00349
|
PSIB0021049
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014890
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHANNA
|
PB-04-011-036-001/16
(Jaspalon)
|
2604011000NRG25230420240010475
|
23/04/2024
|
swaranjit kaur
|
2604011WL000658
|
swaranjit kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014895
|
|
SWARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHANNA
|
PB-04-011-036-001/160
(Jaspalon)
|
2604011000NRG25230420240010476
|
23/04/2024
|
rajpal
|
2604011WL000658
|
rajpal
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014896
|
|
RAJPAL W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANNA
|
PB-04-011-036-001/18
(Jaspalon)
|
2604011000NRG25230420240010477
|
23/04/2024
|
mohinder kaur
|
2604011WL000658
|
mohinder kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014909
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHANNA
|
PB-04-011-036-001/20
(Jaspalon)
|
2604011000NRG25230420240010478
|
23/04/2024
|
balvir kaur
|
2604011WL000658
|
balvir kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014917
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHANNA
|
PB-04-011-036-001/30
(Jaspalon)
|
2604011000NRG25230420240010480
|
23/04/2024
|
pal kaur
|
2604011WL000658
|
pal kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014904
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHANNA
|
PB-04-011-036-001/35
(Jaspalon)
|
2604011000NRG25230420240010481
|
23/04/2024
|
sandeep kaur
|
2604011WL000658
|
sandeep kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014907
|
|
SANDEEP KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHANNA
|
PB-04-011-036-001/37
(Jaspalon)
|
2604011000NRG25230420240010483
|
23/04/2024
|
pammi
|
2604011WL000658
|
pammi
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014954
|
|
PAAMI WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHANNA
|
PB-04-011-036-001/50
(Jaspalon)
|
2604011000NRG25230420240010488
|
23/04/2024
|
manjit kaur
|
2604011WL000658
|
manjit kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014892
|
|
MANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHANNA
|
PB-04-011-036-001/68
(Jaspalon)
|
2604011000NRG25230420240010490
|
23/04/2024
|
Jasvir Kaur
|
2604011WL000658
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014902
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHANNA
|
PB-04-011-036-001/75
(Jaspalon)
|
2604011000NRG25230420240010492
|
23/04/2024
|
bholi
|
2604011WL000658
|
bholi
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014886
|
|
GHOLI
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHANNA
|
PB-04-011-036-001/8
(Jaspalon)
|
2604011000NRG25230420240010493
|
23/04/2024
|
Pal Kaur
|
2604011WL000658
|
Pal Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014883
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHANNA
|
PB-04-011-036-001/82
(Jaspalon)
|
2604011000NRG25230420240010494
|
23/04/2024
|
Kulwant Kaur
|
2604011WL000658
|
Kulwant Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014882
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHANNA
|
PB-04-011-036-001/83
(Jaspalon)
|
2604011000NRG25230420240010495
|
23/04/2024
|
gurmeet kaur
|
2604011WL000658
|
gurmeet kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014915
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHANNA
|
PB-04-011-036-001/88
(Jaspalon)
|
2604011000NRG25230420240010496
|
23/04/2024
|
charanjit kaur
|
2604011WL000658
|
charanjit kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014887
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
KHANNA
|
PB-04-011-036-001/89
(Jaspalon)
|
2604011000NRG25230420240010497
|
23/04/2024
|
amandeep kaur
|
2604011WL000658
|
amandeep kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014914
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHANNA
|
PB-04-011-036-001/91
(Jaspalon)
|
2604011000NRG25230420240010498
|
23/04/2024
|
pritam kaur
|
2604011WL000658
|
pritam kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014897
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHANNA
|
PB-04-011-036-001/92
(Jaspalon)
|
2604011000NRG25230420240010499
|
23/04/2024
|
kulwinder kaur
|
2604011WL000658
|
kulwinder kaur
|
00349
|
PSIB0021049
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014884
|
|
KULVINDER KAUR W/O BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHANNA
|
PB-04-011-036-001/98
(Jaspalon)
|
2604011000NRG25230420240010501
|
23/04/2024
|
sanjeev kumari
|
2604011WL000658
|
sanjeev kumari
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014898
|
|
SANJEEV KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69552
|
69552
|
|
|
|
|
|
|
|
|
139
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG25230420240010380
|
23/04/2024
|
bhinderjit kaur
|
2604011WL000651
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014961
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHANNA
|
PB-04-011-011-001/119
(Boothgarh)
|
2604011000NRG25230420240010381
|
23/04/2024
|
manpreet kaur
|
2604011WL000651
|
manpreet kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014963
|
|
MANPRIT KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHANNA
|
PB-04-011-011-001/148
(Boothgarh)
|
2604011000NRG25230420240010382
|
23/04/2024
|
jaswinder kaur
|
2604011WL000651
|
jaswinder kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014962
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHANNA
|
PB-04-011-011-001/159
(Boothgarh)
|
2604011000NRG25230420240010383
|
23/04/2024
|
Amarjeet Kaur
|
2604011WL000651
|
Amarjeet Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014959
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
143
|
KHANNA
|
PB-04-011-011-001/174
(Boothgarh)
|
2604011000NRG25230420240010384
|
23/04/2024
|
mandeep kaur
|
2604011WL000651
|
mandeep kaur
|
00349
|
PSIB0021214
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014973
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHANNA
|
PB-04-011-011-001/182
(Boothgarh)
|
2604011000NRG25230420240010385
|
23/04/2024
|
manpreet kaur
|
2604011WL000651
|
manpreet kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014960
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHANNA
|
PB-04-011-011-001/61
(Boothgarh)
|
2604011000NRG25230420240010387
|
23/04/2024
|
Resham Kaur
|
2604011WL000651
|
Resham Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014972
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHANNA
|
PB-04-011-033-001/48
(Ismailpur)
|
2604011000NRG25230420240010413
|
23/04/2024
|
manjit kaur
|
2604011WL000654
|
manjit kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014958
|
|
MANJIT KAUR WO HARMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHANNA
|
PB-04-011-033-001/49
(Ismailpur)
|
2604011000NRG25230420240010414
|
23/04/2024
|
jagtar singh
|
2604011WL000654
|
jagtar singh
|
00349
|
PSIB0021214
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014970
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
148
|
KHANNA
|
PB-04-011-033-001/74
(Ismailpur)
|
2604011000NRG25230420240010426
|
23/04/2024
|
sandeep kaur
|
2604011WL000654
|
sandeep kaur
|
00349
|
PSIB0021214
|
322
|
322
|
Processed
|
03/05/2024
|
|
3544014968
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHANNA
|
PB-04-011-072-001/47
(Sahibpur)
|
2604011000NRG25230420240010436
|
23/04/2024
|
Darshan kaur
|
2604011WL000656
|
Darshan kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014957
|
|
DARSHAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KHANNA
|
PB-04-011-072-001/59
(Sahibpur)
|
2604011000NRG25230420240010437
|
23/04/2024
|
Kamalpreet Kaur
|
2604011WL000656
|
Kamalpreet Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014966
|
|
KAMALPREET KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
151
|
KHANNA
|
PB-04-011-072-001/62
(Sahibpur)
|
2604011000NRG25230420240010439
|
23/04/2024
|
Baljinder Kaur
|
2604011WL000656
|
Baljinder Kaur
|
00349
|
PSIB0021214
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014965
|
|
BALJINDER KAUR WO BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHANNA
|
PB-04-011-072-001/64
(Sahibpur)
|
2604011000NRG25230420240010440
|
23/04/2024
|
Charanjit Kaur
|
2604011WL000656
|
Charanjit Kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014964
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHANNA
|
PB-04-011-072-001/65
(Sahibpur)
|
2604011000NRG25230420240010441
|
23/04/2024
|
Gumit Kaur
|
2604011WL000656
|
Gumit Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014967
|
|
GURMIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
154
|
KHANNA
|
PB-04-011-072-001/84
(Sahibpur)
|
2604011000NRG25230420240010442
|
23/04/2024
|
kamaljit kaur
|
2604011WL000656
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014971
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG25230420240010443
|
23/04/2024
|
kamaljeet kaur
|
2604011WL000656
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014969
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
156
|
KHANNA
|
PB-04-011-030-001/206
(Ikolaha)
|
2604011000NRG25230420240010553
|
23/04/2024
|
Dogar Singh
|
2604011WL000664
|
Dogar Singh
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014843
|
|
DOGAR SINGH SO ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-030-001/233
(Ikolaha)
|
2604011000NRG25230420240010554
|
23/04/2024
|
kamaljit kaur
|
2604011WL000664
|
kamaljit kaur
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014846
|
|
KAMALJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANNA
|
PB-04-011-030-001/286
(Ikolaha)
|
2604011000NRG25230420240010555
|
23/04/2024
|
BALVINDER KAUR
|
2604011WL000664
|
BALVINDER KAUR
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014844
|
|
BALVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KHANNA
|
PB-04-011-030-001/287
(Ikolaha)
|
2604011000NRG25230420240010556
|
23/04/2024
|
KARAMJIT KAUR
|
2604011WL000664
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014845
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHANNA
|
PB-04-011-030-001/332
(Ikolaha)
|
2604011000NRG25230420240010557
|
23/04/2024
|
BALJIT KAUR
|
2604011WL000664
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014839
|
|
BALJIT KAUR W/O SUKHWINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KHANNA
|
PB-04-011-030-001/361
(Ikolaha)
|
2604011000NRG25230420240010558
|
23/04/2024
|
gurmel kaur
|
2604011WL000664
|
gurmel kaur
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014950
|
|
GURMEL KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-030-001/392
(Ikolaha)
|
2604011000NRG25230420240010559
|
23/04/2024
|
sukhwinder kaur
|
2604011WL000664
|
sukhwinder kaur
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014937
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHANNA
|
PB-04-011-030-001/436
(Ikolaha)
|
2604011000NRG25230420240010560
|
23/04/2024
|
baljeet kaur
|
2604011WL000664
|
baljeet kaur
|
00354
|
PUNB0007410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014850
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KHANNA
|
PB-04-011-030-001/440
(Ikolaha)
|
2604011000NRG25230420240010561
|
23/04/2024
|
bahal singh
|
2604011WL000664
|
bahal singh
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014938
|
|
MR BAHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHANNA
|
PB-04-011-030-001/441
(Ikolaha)
|
2604011000NRG25230420240010562
|
23/04/2024
|
bhajan singh
|
2604011WL000664
|
bhajan singh
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014849
|
|
BHAJAN SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-030-001/443
(Ikolaha)
|
2604011000NRG25230420240010563
|
23/04/2024
|
nettar kaur
|
2604011WL000664
|
nettar kaur
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014939
|
|
NETAR SINGH
|
ICICI BANK LTD(508534)
|
|
167
|
KHANNA
|
PB-04-011-030-001/444
(Ikolaha)
|
2604011000NRG25230420240010564
|
23/04/2024
|
malkit kaur
|
2604011WL000664
|
malkit kaur
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014940
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KHANNA
|
PB-04-011-067-001/10
(Rajewal)
|
2604011000NRG25230420240010543
|
23/04/2024
|
SWARANJIT KAUR
|
2604011WL000663
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014841
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANNA
|
PB-04-011-067-001/11
(Rajewal)
|
2604011000NRG25230420240010544
|
23/04/2024
|
JASPAL KAUR
|
2604011WL000663
|
JASPAL KAUR
|
00354
|
PUNB0007410
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014842
|
|
JASPAL KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANNA
|
PB-04-011-067-001/12
(Rajewal)
|
2604011000NRG25230420240010545
|
23/04/2024
|
BALJIT KAUR
|
2604011WL000663
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014840
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANNA
|
PB-04-011-067-001/130
(Rajewal)
|
2604011000NRG25230420240010547
|
23/04/2024
|
baljit kaur
|
2604011WL000663
|
baljit kaur
|
00354
|
PUNB0007410
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014848
|
|
BALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANNA
|
PB-04-011-067-001/194
(Rajewal)
|
2604011000NRG25230420240010551
|
23/04/2024
|
Satya
|
2604011WL000663
|
Satya
|
00354
|
PUNB0007410
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014951
|
|
SATYA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26726
|
26726
|
|
|
|
|
|
|
|
|
173
|
KHANNA
|
PB-04-011-037-001/140
(Jatana)
|
2604011000NRG25230420240010521
|
23/04/2024
|
mandeep kaur
|
2604011WL000660
|
mandeep kaur
|
00354
|
PUNB0014300
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014852
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANNA
|
PB-04-011-037-001/144
(Jatana)
|
2604011000NRG25230420240010523
|
23/04/2024
|
dalip kaur
|
2604011WL000660
|
dalip kaur
|
00354
|
PUNB0014300
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014853
|
|
DALIP KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANNA
|
PB-04-011-037-001/77
(Jatana)
|
2604011000NRG25230420240010525
|
23/04/2024
|
tej kaur
|
2604011WL000660
|
tej kaur
|
00354
|
PUNB0014300
|
1932
|
1932
|
Rejected
|
03/05/2024
|
|
3544014851
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
176
|
KHANNA
|
PB-04-011-033-001/7
(Ismailpur)
|
2604011000NRG25230420240010422
|
23/04/2024
|
Gurpal Singh
|
2604011WL000654
|
Gurpal Singh
|
00354
|
PUNB0026500
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014995
|
|
GURPAL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
177
|
KHANNA
|
PB-04-011-036-001/97
(Jaspalon)
|
2604011000NRG25230420240010500
|
23/04/2024
|
gurmail kaur
|
2604011WL000658
|
gurmail kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014984
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANNA
|
PB-04-011-044-001/1
(Kishangarh)
|
2604011000NRG25230420240010330
|
23/04/2024
|
harjinder kaur
|
2604011WL000648
|
harjinder kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014980
|
|
HARJINDER KAUR W/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-044-001/10
(Kishangarh)
|
2604011000NRG25230420240010331
|
23/04/2024
|
Avtar Kaur
|
2604011WL000648
|
Avtar Kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014977
|
|
AVTAR KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHANNA
|
PB-04-011-044-001/16
(Kishangarh)
|
2604011000NRG25230420240010335
|
23/04/2024
|
sarwan kaur
|
2604011WL000648
|
sarwan kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014978
|
|
SARWAN KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHANNA
|
PB-04-011-044-001/28
(Kishangarh)
|
2604011000NRG25230420240010336
|
23/04/2024
|
Gurdev Singh
|
2604011WL000648
|
Gurdev Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014975
|
|
GURDEV SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHANNA
|
PB-04-011-044-001/40
(Kishangarh)
|
2604011000NRG25230420240010337
|
23/04/2024
|
Jagtar Singh
|
2604011WL000648
|
Jagtar Singh
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014976
|
|
JAGTAR SINGH S/O S JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHANNA
|
PB-04-011-044-001/77
(Kishangarh)
|
2604011000NRG25230420240010339
|
23/04/2024
|
Jaswinder Kaur
|
2604011WL000648
|
Jaswinder Kaur
|
00354
|
PUNB0127500
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014979
|
|
JASWINDER KAUR W/O MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHANNA
|
PB-04-011-045-001/1
(Kot Panech)
|
2604011000NRG25230420240010358
|
23/04/2024
|
Netar Singh
|
2604011WL000650
|
Netar Singh
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014974
|
|
NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHANNA
|
PB-04-011-045-001/101
(Kot Panech)
|
2604011000NRG25230420240010359
|
23/04/2024
|
baljit kaur
|
2604011WL000650
|
baljit kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014983
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG25230420240010364
|
23/04/2024
|
lachhman singh
|
2604011WL000650
|
lachhman singh
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014982
|
|
LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHANNA
|
PB-04-011-045-001/162
(Kot Panech)
|
2604011000NRG25230420240010368
|
23/04/2024
|
BALJIT KAUR
|
2604011WL000650
|
BALJIT KAUR
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014824
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHANNA
|
PB-04-011-045-001/170
(Kot Panech)
|
2604011000NRG25230420240010370
|
23/04/2024
|
bhagwan singh
|
2604011WL000650
|
bhagwan singh
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014985
|
|
BHAGWAN SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHANNA
|
PB-04-011-045-001/62
(Kot Panech)
|
2604011000NRG25230420240010374
|
23/04/2024
|
Jaspreet Kaur
|
2604011WL000650
|
Jaspreet Kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014981
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
190
|
KHANNA
|
PB-04-011-044-001/103
(Kishangarh)
|
2604011000NRG25230420240010332
|
23/04/2024
|
Rupinderjit kaur
|
2604011WL000648
|
Rupinderjit kaur
|
00354
|
PUNB0172510
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014991
|
|
RUPINDERJIT KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHANNA
|
PB-04-011-044-001/107
(Kishangarh)
|
2604011000NRG25230420240010333
|
23/04/2024
|
Parkash kaur
|
2604011WL000648
|
Parkash kaur
|
00354
|
PUNB0172510
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014992
|
|
PARKASH KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
192
|
KHANNA
|
PB-04-011-067-001/129
(Rajewal)
|
2604011000NRG25230420240010546
|
23/04/2024
|
swaranjit kaur
|
2604011WL000663
|
swaranjit kaur
|
00354
|
PUNB0176710
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014822
|
|
SWARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHANNA
|
PB-04-011-067-001/142
(Rajewal)
|
2604011000NRG25230420240010548
|
23/04/2024
|
baljinder kaur
|
2604011WL000663
|
baljinder kaur
|
00354
|
PUNB0176710
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014993
|
|
BALJINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHANNA
|
PB-04-011-067-001/161
(Rajewal)
|
2604011000NRG25230420240010549
|
23/04/2024
|
kulwant kaur
|
2604011WL000663
|
kulwant kaur
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014834
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHANNA
|
PB-04-011-067-001/180
(Rajewal)
|
2604011000NRG25230420240010550
|
23/04/2024
|
Harpreet Kaur
|
2604011WL000663
|
Harpreet Kaur
|
00354
|
PUNB0176710
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014994
|
|
HARPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
196
|
KHANNA
|
PB-04-011-037-001/135
(Jatana)
|
2604011000NRG25230420240010519
|
23/04/2024
|
Navaljit Kaur
|
2604011WL000660
|
Navaljit Kaur
|
00354
|
PUNB0194410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014821
|
|
NAVALJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHANNA
|
PB-04-011-037-001/139
(Jatana)
|
2604011000NRG25230420240010520
|
23/04/2024
|
Jasmel Kaur
|
2604011WL000660
|
Jasmel Kaur
|
00354
|
PUNB0194410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014997
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHANNA
|
PB-04-011-037-001/145
(Jatana)
|
2604011000NRG25230420240010524
|
23/04/2024
|
gurpreet kaur
|
2604011WL000660
|
gurpreet kaur
|
00354
|
PUNB0194410
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014847
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
199
|
KHANNA
|
PB-04-011-067-001/77
(Rajewal)
|
2604011000NRG25230420240010552
|
23/04/2024
|
Ranjit Kaur
|
2604011WL000663
|
Ranjit Kaur
|
00354
|
PUNB0345800
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015022
|
|
RANJIT KAUR WO MAKHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHANNA
|
PB-04-011-069-001/138
(Rasulra)
|
2604011000NRG25230420240010342
|
23/04/2024
|
Charanjit Kaur
|
2604011WL000649
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544015023
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2010
|
2010
|
|
|
|
|
|
|
|
|
201
|
KHANNA
|
PB-04-011-045-001/105
(Kot Panech)
|
2604011000NRG25230420240010360
|
23/04/2024
|
Mandeep kaur
|
2604011WL000650
|
Mandeep kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014778
|
|
MANDEEP KAUR W/O SHIAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHANNA
|
PB-04-011-045-001/14
(Kot Panech)
|
2604011000NRG25230420240010361
|
23/04/2024
|
Ranjit kaur
|
2604011WL000650
|
Ranjit kaur
|
00354
|
PUNB0486300
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014780
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHANNA
|
PB-04-011-045-001/153
(Kot Panech)
|
2604011000NRG25230420240010362
|
23/04/2024
|
gurpreet kaur
|
2604011WL000650
|
gurpreet kaur
|
00354
|
PUNB0486300
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014781
|
|
GURPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHANNA
|
PB-04-011-045-001/156
(Kot Panech)
|
2604011000NRG25230420240010363
|
23/04/2024
|
amarjit kaur
|
2604011WL000650
|
amarjit kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014777
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHANNA
|
PB-04-011-045-001/157
(Kot Panech)
|
2604011000NRG25230420240010365
|
23/04/2024
|
daljit kaur
|
2604011WL000650
|
daljit kaur
|
00354
|
PUNB0486300
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014784
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHANNA
|
PB-04-011-045-001/161
(Kot Panech)
|
2604011000NRG25230420240010366
|
23/04/2024
|
rajwinder kaur
|
2604011WL000650
|
rajwinder kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014779
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHANNA
|
PB-04-011-045-001/163
(Kot Panech)
|
2604011000NRG25230420240010369
|
23/04/2024
|
GURMEET KAUR
|
2604011WL000650
|
GURMEET KAUR
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544015040
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHANNA
|
PB-04-011-045-001/28
(Kot Panech)
|
2604011000NRG25230420240010371
|
23/04/2024
|
Lakhvir Kaur
|
2604011WL000650
|
Lakhvir Kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014787
|
|
LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHANNA
|
PB-04-011-045-001/34
(Kot Panech)
|
2604011000NRG25230420240010372
|
23/04/2024
|
Teja Singh
|
2604011WL000650
|
Teja Singh
|
00354
|
PUNB0486300
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014786
|
|
TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHANNA
|
PB-04-011-045-001/51
(Kot Panech)
|
2604011000NRG25230420240010373
|
23/04/2024
|
Gurmeet Kaur
|
2604011WL000650
|
Gurmeet Kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014829
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANNA
|
PB-04-011-045-001/66
(Kot Panech)
|
2604011000NRG25230420240010375
|
23/04/2024
|
Gurmit Singh
|
2604011WL000650
|
Gurmit Singh
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014782
|
|
GURMIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHANNA
|
PB-04-011-045-001/71
(Kot Panech)
|
2604011000NRG25230420240010376
|
23/04/2024
|
Sukhwinder Kaur
|
2604011WL000650
|
Sukhwinder Kaur
|
00354
|
PUNB0486300
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014783
|
|
SUKHWINDER KAURW/O RAM DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANNA
|
PB-04-011-045-001/80
(Kot Panech)
|
2604011000NRG25230420240010377
|
23/04/2024
|
nanna
|
2604011WL000650
|
nanna
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014788
|
|
NANNA S/O MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHANNA
|
PB-04-011-045-001/86
(Kot Panech)
|
2604011000NRG25230420240010378
|
23/04/2024
|
Satpal Kaur
|
2604011WL000650
|
Satpal Kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014785
|
|
SATPAL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
KHANNA
|
PB-04-011-050-001/134
(Madiala Kalan)
|
2604011000NRG25230420240010530
|
23/04/2024
|
Mandhir Kaur
|
2604011WL000661
|
Mandhir Kaur
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014790
|
|
MANDHIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANNA
|
PB-04-011-050-001/45
(Madiala Kalan)
|
2604011000NRG25230420240010531
|
23/04/2024
|
gurmel singh
|
2604011WL000661
|
gurmel singh
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014813
|
|
GURMEL SINGH S/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHANNA
|
PB-04-011-050-001/71
(Madiala Kalan)
|
2604011000NRG25230420240010532
|
23/04/2024
|
AMARJIT KAUR
|
2604011WL000661
|
AMARJIT KAUR
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014789
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
218
|
KHANNA
|
PB-04-011-050-001/88
(Madiala Kalan)
|
2604011000NRG25230420240010533
|
23/04/2024
|
Harwinder kaur
|
2604011WL000661
|
Harwinder kaur
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014776
|
|
HARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
219
|
KHANNA
|
PB-04-011-001-001/23
(Baho Majra)
|
2604011000NRG25230420240010505
|
23/04/2024
|
Harbans Kaur
|
2604011WL000659
|
Harbans Kaur
|
00415
|
SBIN0001466
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015021
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
220
|
KHANNA
|
PB-04-011-030-001/507
(Ikolaha)
|
2604011000NRG25230420240010565
|
23/04/2024
|
paramjit kaur
|
2604011WL000664
|
paramjit kaur
|
00415
|
SBIN0051430
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015024
|
|
MRS PARAMJIT KAUR WO GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
221
|
KHANNA
|
PB-04-011-029-001/109
(Hoal)
|
2604011000NRG25230420240010391
|
23/04/2024
|
Daljit Kaur
|
2604011WL000652
|
Daljit Kaur
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014868
|
|
DALJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
222
|
KHANNA
|
PB-04-011-029-001/12
(Hoal)
|
2604011000NRG25230420240010392
|
23/04/2024
|
Amandeep Kaur
|
2604011WL000652
|
Amandeep Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014947
|
|
AMANDEEP KAUR D/O GULZAR SINGH
|
UCO BANK(607066)
|
|
223
|
KHANNA
|
PB-04-011-029-001/168
(Hoal)
|
2604011000NRG25230420240010395
|
23/04/2024
|
gurmeet kaur
|
2604011WL000652
|
gurmeet kaur
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014932
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
KHANNA
|
PB-04-011-029-001/28
(Hoal)
|
2604011000NRG25230420240010396
|
23/04/2024
|
Paramjeet Kaur
|
2604011WL000652
|
Paramjeet Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014945
|
|
PARAMJEET KAUR WO HARDEEP SINGH
|
UCO BANK(607066)
|
|
225
|
KHANNA
|
PB-04-011-029-001/30
(Hoal)
|
2604011000NRG25230420240010397
|
23/04/2024
|
Swaran Kaur
|
2604011WL000652
|
Swaran Kaur
|
00462
|
UCBA0000469
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014863
|
|
SWARAN KAUR
|
UCO BANK(607066)
|
|
226
|
KHANNA
|
PB-04-011-029-001/35
(Hoal)
|
2604011000NRG25230420240010398
|
23/04/2024
|
Kuldeep Kaur
|
2604011WL000652
|
Kuldeep Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014862
|
|
KULDEEP KAUR WO HARI SINGH
|
BANK OF INDIA(508505)
|
|
227
|
KHANNA
|
PB-04-011-029-001/57
(Hoal)
|
2604011000NRG25230420240010399
|
23/04/2024
|
Sapinder Kaur
|
2604011WL000652
|
Sapinder Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014865
|
|
SAPINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
228
|
KHANNA
|
PB-04-011-029-001/74
(Hoal)
|
2604011000NRG25230420240010400
|
23/04/2024
|
Sarabjit Kaur
|
2604011WL000652
|
Sarabjit Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014866
|
|
SARABJIT KAUR WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
229
|
KHANNA
|
PB-04-011-073-001/134
(Taunsa)
|
2604011000NRG25230420240010401
|
23/04/2024
|
Pooja
|
2604011WL000653
|
Pooja
|
00462
|
UCBA0000469
|
322
|
322
|
Processed
|
03/05/2024
|
|
3544014867
|
|
POOJA W/O BEERBHAN KHAN
|
UCO BANK(607066)
|
|
230
|
KHANNA
|
PB-04-011-073-001/75
(Taunsa)
|
2604011000NRG25230420240010402
|
23/04/2024
|
lakhwinder kaur
|
2604011WL000653
|
lakhwinder kaur
|
00462
|
UCBA0000469
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014946
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
231
|
KHANNA
|
PB-04-011-073-001/85
(Taunsa)
|
2604011000NRG25230420240010403
|
23/04/2024
|
Fatma
|
2604011WL000653
|
Fatma
|
00462
|
UCBA0000469
|
322
|
322
|
Processed
|
03/05/2024
|
|
3544014864
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
232
|
KHANNA
|
PB-04-011-033-001/13
(Ismailpur)
|
2604011000NRG25230420240010406
|
23/04/2024
|
Gurdeep Kaur
|
2604011WL000654
|
Gurdeep Kaur
|
00462
|
UCBA0000915
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014941
|
|
GURDEEP KAUR DO SURINDER SINGH
|
UCO BANK(607066)
|
|
233
|
KHANNA
|
PB-04-011-033-001/18
(Ismailpur)
|
2604011000NRG25230420240010409
|
23/04/2024
|
lovepreet kaur
|
2604011WL000654
|
lovepreet kaur
|
00462
|
UCBA0000915
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014879
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
UCO BANK(607066)
|
|
234
|
KHANNA
|
PB-04-011-033-001/51
(Ismailpur)
|
2604011000NRG25230420240010416
|
23/04/2024
|
paramjit kaur
|
2604011WL000654
|
paramjit kaur
|
00462
|
UCBA0000915
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014880
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
235
|
KHANNA
|
PB-04-011-033-001/64
(Ismailpur)
|
2604011000NRG25230420240010421
|
23/04/2024
|
swaran kaur
|
2604011WL000654
|
swaran kaur
|
00462
|
UCBA0000915
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014878
|
|
SWARAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KHANNA
|
PB-04-011-033-001/73
(Ismailpur)
|
2604011000NRG25230420240010425
|
23/04/2024
|
sawarnjit kaur
|
2604011WL000654
|
sawarnjit kaur
|
00462
|
UCBA0000915
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014881
|
|
SAWARANJIT KAUR W/O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
KHANNA
|
PB-04-011-075-001/191
(Alipur)
|
2604011000NRG25230420240010431
|
23/04/2024
|
KULWINDER KAUR
|
2604011WL000655
|
KULWINDER KAUR
|
00462
|
UCBA0000915
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544014918
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
238
|
KHANNA
|
PB-04-011-033-001/1
(Ismailpur)
|
2604011000NRG25230420240010404
|
23/04/2024
|
Meet Singh
|
2604011WL000654
|
Meet Singh
|
00462
|
UCBA0001577
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014987
|
|
MEET SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
239
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG25230420240010407
|
23/04/2024
|
Dalip Singh
|
2604011WL000654
|
Dalip Singh
|
00462
|
UCBA0001577
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014986
|
|
DALEEP SINGH
|
UCO BANK(607066)
|
|
240
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG25230420240010408
|
23/04/2024
|
Jasvir Kaur
|
2604011WL000654
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
966
|
966
|
Processed
|
03/05/2024
|
|
3544014988
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
241
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG25230420240010410
|
23/04/2024
|
Sinder Kaur
|
2604011WL000654
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014989
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
KHANNA
|
PB-04-011-033-001/40
(Ismailpur)
|
2604011000NRG25230420240010412
|
23/04/2024
|
Pinki
|
2604011WL000654
|
Pinki
|
00462
|
UCBA0001577
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014990
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
243
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG25230420240010417
|
23/04/2024
|
malkit kaur
|
2604011WL000654
|
malkit kaur
|
00462
|
UCBA0001577
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014823
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
244
|
KHANNA
|
PB-04-011-001-001/136
(Baho Majra)
|
2604011000NRG25230420240010503
|
23/04/2024
|
Sarabjit Kaur
|
2604011WL000659
|
Sarabjit Kaur
|
00468
|
UBIN0539015
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015025
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG25230420240010418
|
23/04/2024
|
nasib singh
|
2604011WL000654
|
nasib singh
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544015027
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
246
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG25230420240010420
|
23/04/2024
|
baldev singh
|
2604011WL000654
|
baldev singh
|
00468
|
UBIN0539015
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544015026
|
|
BALDEV SINGH S/O GURDIAL SING
|
UNION BANK OF INDIA(508500)
|
|
247
|
KHANNA
|
PB-04-011-033-001/71
(Ismailpur)
|
2604011000NRG25230420240010423
|
23/04/2024
|
chhinder kaur
|
2604011WL000654
|
chhinder kaur
|
00468
|
UBIN0539015
|
644
|
644
|
Processed
|
03/05/2024
|
|
3544015028
|
|
CHHINDER KAUR WO SHER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
248
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG25230420240010518
|
23/04/2024
|
Mukhtiar Singh
|
2604011WL000660
|
Mukhtiar Singh
|
00468
|
UBIN0567485
|
1932
|
1932
|
Rejected
|
03/05/2024
|
|
3544014795
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
249
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG25230420240010511
|
23/04/2024
|
Harpal Kaur
|
2604011WL000659
|
Harpal Kaur
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014998
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
250
|
KHANNA
|
PB-04-011-044-001/124
(Kishangarh)
|
2604011000NRG25230420240010334
|
23/04/2024
|
Sukhwinder Kaur
|
2604011WL000648
|
Sukhwinder Kaur
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014810
|
|
SUKHWINDER KAUR WO LAKHVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
251
|
KHANNA
|
PB-04-011-044-001/59
(Kishangarh)
|
2604011000NRG25230420240010338
|
23/04/2024
|
Satya
|
2604011WL000648
|
Satya
|
00468
|
UBIN0570923
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014811
|
|
SATYA W/O SH BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
252
|
KHANNA
|
PB-04-011-037-001/143
(Jatana)
|
2604011000NRG25230420240010522
|
23/04/2024
|
baljeet kaur
|
2604011WL000660
|
baljeet kaur
|
00468
|
UBIN0818470
|
1932
|
1932
|
Processed
|
03/05/2024
|
|
3544014996
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
253
|
KHANNA
|
PB-04-011-050-001/119
(Madiala Kalan)
|
2604011000NRG25230420240010529
|
23/04/2024
|
Kulwinder Kaur
|
2604011WL000661
|
Kulwinder Kaur
|
00468
|
UBIN0821781
|
1610
|
1610
|
Processed
|
03/05/2024
|
|
3544014999
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
254
|
KHANNA
|
PB-04-011-069-001/19
(Rasulra)
|
2604011000NRG25230420240010344
|
23/04/2024
|
CHARANJEET KAUR
|
2604011WL000649
|
CHARANJEET KAUR
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015013
|
|
CHARANJIT KAUR WO MAJAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
KHANNA
|
PB-04-011-069-001/203
(Rasulra)
|
2604011000NRG25230420240010346
|
23/04/2024
|
amrik singh
|
2604011WL000649
|
amrik singh
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015015
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
KHANNA
|
PB-04-011-069-001/214
(Rasulra)
|
2604011000NRG25230420240010347
|
23/04/2024
|
keso
|
2604011WL000649
|
keso
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544014818
|
|
KESO WO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
KHANNA
|
PB-04-011-069-001/226
(Rasulra)
|
2604011000NRG25230420240010348
|
23/04/2024
|
Karamjit kaur
|
2604011WL000649
|
Karamjit kaur
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544014816
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
258
|
KHANNA
|
PB-04-011-069-001/248
(Rasulra)
|
2604011000NRG25230420240010350
|
23/04/2024
|
Manjit Kaur
|
2604011WL000649
|
Manjit Kaur
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015016
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
259
|
KHANNA
|
PB-04-011-069-001/252
(Rasulra)
|
2604011000NRG25230420240010351
|
23/04/2024
|
Malkit Singh
|
2604011WL000649
|
Malkit Singh
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015019
|
|
MALKIT SINGH S/O LACHHAMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
KHANNA
|
PB-04-011-069-001/253
(Rasulra)
|
2604011000NRG25230420240010352
|
23/04/2024
|
Jaswant Singh
|
2604011WL000649
|
Jaswant Singh
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015020
|
|
JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHANNA
|
PB-04-011-069-001/264
(Rasulra)
|
2604011000NRG25230420240010353
|
23/04/2024
|
varinder singh
|
2604011WL000649
|
varinder singh
|
00468
|
UBIN0823694
|
200
|
200
|
Processed
|
03/05/2024
|
|
3544014817
|
|
VARINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
KHANNA
|
PB-04-011-069-001/293
(Rasulra)
|
2604011000NRG25230420240010354
|
23/04/2024
|
Harpreet Kaur
|
2604011WL000649
|
Harpreet Kaur
|
00468
|
UBIN0823694
|
400
|
400
|
Processed
|
03/05/2024
|
|
3544015018
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
KHANNA
|
PB-04-011-069-001/53
(Rasulra)
|
2604011000NRG25230420240010356
|
23/04/2024
|
Surjit Kaur
|
2604011WL000649
|
Surjit Kaur
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015014
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
264
|
KHANNA
|
PB-04-011-069-001/78
(Rasulra)
|
2604011000NRG25230420240010357
|
23/04/2024
|
sheetal singh
|
2604011WL000649
|
sheetal singh
|
00468
|
UBIN0823694
|
500
|
500
|
Processed
|
03/05/2024
|
|
3544015017
|
|
SITAL SINGH SO NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5100
|
5100
|
|
|
|
|
|
|
|
|
265
|
KHANNA
|
PB-04-011-045-001/161
(Kot Panech)
|
2604011000NRG25230420240010367
|
23/04/2024
|
balvir singh
|
2604011WL000650
|
balvir singh
|
00468
|
UBIN0929182
|
1288
|
1288
|
Processed
|
03/05/2024
|
|
3544014796
|
|
BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
412432
|
412432
|
|
|
|
|
|
|
|