|
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-04-011-027-001/111
(Goh)
|
2604011000NRG25110520240025730
|
11/05/2024
|
Ranjit Kaur
|
2604011WL001714
|
Ranjit Kaur
|
00032
|
UTIB0000322
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711687
|
|
RANJIT KAUR
|
AXIS BANK(607153)
|
|
2
|
KHANNA
|
PB-04-011-028-001/100
(Harion Kalan)
|
2604011000NRG25110520240025802
|
11/05/2024
|
Sukhvir Kaur
|
2604011WL001719
|
Sukhvir Kaur
|
00032
|
UTIB0000322
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711688
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHANNA
|
PB-04-011-028-001/37
(Harion Kalan)
|
2604011000NRG25110520240025815
|
11/05/2024
|
Karnail Kaur
|
2604011WL001719
|
Karnail Kaur
|
00032
|
UTIB0000322
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711689
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
KHANNA
|
PB-04-011-028-001/69
(Harion Kalan)
|
2604011000NRG25110520240025816
|
11/05/2024
|
Kirandeep Kaur
|
2604011WL001719
|
Kirandeep Kaur
|
00032
|
UTIB0000322
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711635
|
|
MRS KIRANDEEP KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHANNA
|
PB-04-011-028-001/90
(Harion Kalan)
|
2604011000NRG25110520240025818
|
11/05/2024
|
Kamaljit Kaur
|
2604011WL001719
|
Kamaljit Kaur
|
00032
|
UTIB0000322
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711690
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHANNA
|
PB-04-011-028-001/92
(Harion Kalan)
|
2604011000NRG25110520240025819
|
11/05/2024
|
Paramjit Kaur
|
2604011WL001719
|
Paramjit Kaur
|
00032
|
UTIB0000322
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711691
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KHANNA
|
PB-04-011-051-001/18
(Mahaun)
|
2604011000NRG25110520240025779
|
11/05/2024
|
Pal Singh
|
2604011WL001717
|
Pal Singh
|
00032
|
UTIB0000322
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711750
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHANNA
|
PB-04-011-051-001/22
(Mahaun)
|
2604011000NRG25110520240025780
|
11/05/2024
|
Harpal singh
|
2604011WL001717
|
Harpal singh
|
00032
|
UTIB0000322
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711611
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHANNA
|
PB-04-011-051-001/33
(Mahaun)
|
2604011000NRG25110520240025783
|
11/05/2024
|
Gurmail Kaur
|
2604011WL001717
|
Gurmail Kaur
|
00032
|
UTIB0000322
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711692
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-033-001/11
(Ismailpur)
|
2604011000NRG25110520240025515
|
11/05/2024
|
nirmal singh
|
2604011WL001701
|
nirmal singh
|
00045
|
BARB0VJFAGA
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711669
|
|
NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
11
|
KHANNA
|
PB-04-011-033-001/50
(Ismailpur)
|
2604011000NRG25110520240025524
|
11/05/2024
|
mohan singh
|
2604011WL001701
|
mohan singh
|
00045
|
BARB0VJFAGA
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711647
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-029-001/15
(Hoal)
|
2604011000NRG25110520240025649
|
11/05/2024
|
Harjinder Kaur
|
2604011WL001710
|
Harjinder Kaur
|
00048
|
BKID0006514
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711655
|
|
JINDER KAUR WO BEANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
KHANNA
|
PB-04-011-036-001/158
(Jaspalon)
|
2604011000NRG25110520240025682
|
11/05/2024
|
sikander kaur
|
2604011WL001711
|
sikander kaur
|
00048
|
BKID0006567
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711677
|
|
SIKANDER KAUR WO KAUR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-037-001/105
(Jatana)
|
2604011000NRG25110520240025751
|
11/05/2024
|
SARABJIT KAUR
|
2604011WL001715
|
SARABJIT KAUR
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711654
|
|
SARABJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-037-001/117
(Jatana)
|
2604011000NRG25110520240025752
|
11/05/2024
|
Jasbir kaur
|
2604011WL001715
|
Jasbir kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711642
|
|
JASVIR KAUR WO NAMJEET SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-037-001/123
(Jatana)
|
2604011000NRG25110520240025753
|
11/05/2024
|
Ravinder kaur
|
2604011WL001715
|
Ravinder kaur
|
00048
|
BKID0006567
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711643
|
|
RAVINDER KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
17
|
KHANNA
|
PB-04-011-004-001/116
(Bhadla Uncha)
|
2604011000NRG25110520240025509
|
11/05/2024
|
kamaldeep kaur
|
2604011WL001700
|
kamaldeep kaur
|
00078
|
CNRB0002101
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711659
|
|
KAMALDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
KHANNA
|
PB-04-011-027-001/152
(Goh)
|
2604011000NRG25110520240025734
|
11/05/2024
|
jarnail singh
|
2604011WL001714
|
jarnail singh
|
00078
|
CNRB0002101
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711501
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHANNA
|
PB-04-011-055-001/82
(Malakpur (K))
|
2604011000NRG25110520240025770
|
11/05/2024
|
Jaspal Kaur
|
2604011WL001716
|
Jaspal Kaur
|
00078
|
CNRB0002101
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711500
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-001-001/100
(Baho Majra)
|
2604011000NRG25110520240025536
|
11/05/2024
|
nachhatar kaur
|
2604011WL001702
|
nachhatar kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711615
|
|
NACHHATAR KAUR & DSSO LUDHIANA PLA 25677
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANNA
|
PB-04-011-001-001/17
(Baho Majra)
|
2604011000NRG25110520240025539
|
11/05/2024
|
Kulwant Kaur
|
2604011WL001702
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711622
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
KHANNA
|
PB-04-011-001-001/25
(Baho Majra)
|
2604011000NRG25110520240025542
|
11/05/2024
|
Rachhpal Kaur
|
2604011WL001702
|
Rachhpal Kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711610
|
|
RACHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
KHANNA
|
PB-04-011-001-001/26
(Baho Majra)
|
2604011000NRG25110520240025543
|
11/05/2024
|
Gumit Kaur
|
2604011WL001702
|
Gumit Kaur
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711499
|
|
MILO
|
CANARA BANK(508532)
|
|
24
|
KHANNA
|
PB-04-011-001-001/29
(Baho Majra)
|
2604011000NRG25110520240025544
|
11/05/2024
|
Paramjit Kaur
|
2604011WL001702
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711496
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG25110520240025545
|
11/05/2024
|
Maiya Kaur
|
2604011WL001702
|
Maiya Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711627
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
26
|
KHANNA
|
PB-04-011-001-001/33
(Baho Majra)
|
2604011000NRG25110520240025546
|
11/05/2024
|
Baljinder Kaur
|
2604011WL001702
|
Baljinder Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711613
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
KHANNA
|
PB-04-011-001-001/42
(Baho Majra)
|
2604011000NRG25110520240025547
|
11/05/2024
|
Shinderpal Kaur
|
2604011WL001702
|
Shinderpal Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711495
|
|
SHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
28
|
KHANNA
|
PB-04-011-001-001/47
(Baho Majra)
|
2604011000NRG25110520240025549
|
11/05/2024
|
amarjit singh
|
2604011WL001702
|
amarjit singh
|
00078
|
CNRB0002229
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711625
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHANNA
|
PB-04-011-001-001/52
(Baho Majra)
|
2604011000NRG25110520240025550
|
11/05/2024
|
Harbans Kaur
|
2604011WL001702
|
Harbans Kaur
|
00078
|
CNRB0002229
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711620
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHANNA
|
PB-04-011-001-001/67
(Baho Majra)
|
2604011000NRG25110520240025552
|
11/05/2024
|
JASWANT KAUR
|
2604011WL001702
|
JASWANT KAUR
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711614
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
31
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG25110520240025553
|
11/05/2024
|
Kamaljeet Kaur
|
2604011WL001702
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711619
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
32
|
KHANNA
|
PB-04-011-001-001/97
(Baho Majra)
|
2604011000NRG25110520240025555
|
11/05/2024
|
Netar singh
|
2604011WL001702
|
Netar singh
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711497
|
|
NETAR SINGH
|
CANARA BANK(508532)
|
|
33
|
KHANNA
|
PB-04-011-023-001/49
(Ganduan)
|
2604011000NRG25110520240025797
|
11/05/2024
|
JASVIR KAUR
|
2604011WL001718
|
JASVIR KAUR
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711618
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
34
|
KHANNA
|
PB-04-011-049-001/106
(Libra)
|
2604011000NRG25110520240025556
|
11/05/2024
|
rajpal kaur
|
2604011WL001703
|
rajpal kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711624
|
|
RAJPAL KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
KHANNA
|
PB-04-011-049-001/144
(Libra)
|
2604011000NRG25110520240025557
|
11/05/2024
|
Rajinder Kaur
|
2604011WL001703
|
Rajinder Kaur
|
00078
|
CNRB0002229
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711609
|
|
RAJINDER KAUR
|
CANARA BANK(508532)
|
|
36
|
KHANNA
|
PB-04-011-049-001/156
(Libra)
|
2604011000NRG25110520240025558
|
11/05/2024
|
gurjit singh
|
2604011WL001703
|
gurjit singh
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711633
|
|
GURJIT SINGH
|
CANARA BANK(508532)
|
|
37
|
KHANNA
|
PB-04-011-049-001/72
(Libra)
|
2604011000NRG25110520240025559
|
11/05/2024
|
Dalbir Kaur
|
2604011WL001703
|
Dalbir Kaur
|
00078
|
CNRB0002229
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711626
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
KHANNA
|
PB-04-011-049-001/73
(Libra)
|
2604011000NRG25110520240025560
|
11/05/2024
|
Manjit Kaur
|
2604011WL001703
|
Manjit Kaur
|
00078
|
CNRB0002229
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711623
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27692
|
27692
|
|
|
|
|
|
|
|
|
39
|
KHANNA
|
PB-04-011-001-001/89
(Baho Majra)
|
2604011000NRG25110520240025554
|
11/05/2024
|
Ramandeep Kaur
|
2604011WL001702
|
Ramandeep Kaur
|
00152
|
HDFC0000801
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711663
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
40
|
KHANNA
|
PB-04-011-033-001/59
(Ismailpur)
|
2604011000NRG25110520240025530
|
11/05/2024
|
Amarjit kaur
|
2604011WL001701
|
Amarjit kaur
|
00152
|
HDFC0002763
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711650
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
41
|
KHANNA
|
PB-04-011-004-001/101
(Bhadla Uncha)
|
2604011000NRG25110520240025508
|
11/05/2024
|
Karamjit kaur
|
2604011WL001700
|
Karamjit kaur
|
00165
|
IBKL0000234
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711743
|
|
KARAMJEET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
42
|
KHANNA
|
PB-04-011-004-001/23
(Bhadla Uncha)
|
2604011000NRG25110520240025510
|
11/05/2024
|
KULWINDER KAUR
|
2604011WL001700
|
KULWINDER KAUR
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711733
|
|
KULWINDER KAUR W/O GURMEET SINGH
|
IDBI BANK(607095)
|
|
43
|
KHANNA
|
PB-04-011-004-001/37
(Bhadla Uncha)
|
2604011000NRG25110520240025511
|
11/05/2024
|
Karamjit Kaur
|
2604011WL001700
|
Karamjit Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711737
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
44
|
KHANNA
|
PB-04-011-004-001/43
(Bhadla Uncha)
|
2604011000NRG25110520240025512
|
11/05/2024
|
Paramjit Kaur
|
2604011WL001700
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711721
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KHANNA
|
PB-04-011-004-001/77
(Bhadla Uncha)
|
2604011000NRG25110520240025513
|
11/05/2024
|
mohan kaur
|
2604011WL001700
|
mohan kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711734
|
|
MOHAN KAUR WO SUKHWINDER SINGH
|
IDBI BANK(607095)
|
|
46
|
KHANNA
|
PB-04-011-005-001/23
(Bhaghaur)
|
2604011000NRG25110520240025580
|
11/05/2024
|
Amarjeet Kaur
|
2604011WL001705
|
Amarjeet Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711720
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
47
|
KHANNA
|
PB-04-011-005-001/40
(Bhaghaur)
|
2604011000NRG25110520240025581
|
11/05/2024
|
Ranjit Kaur
|
2604011WL001705
|
Ranjit Kaur
|
00165
|
IBKL0000416
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711768
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHANNA
|
PB-04-011-005-001/53
(Bhaghaur)
|
2604011000NRG25110520240025582
|
11/05/2024
|
Kulwinder Kaur
|
2604011WL001705
|
Kulwinder Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711722
|
|
KULWINDER KAUR WO KAMALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-005-001/66
(Bhaghaur)
|
2604011000NRG25110520240025583
|
11/05/2024
|
Seeta
|
2604011WL001705
|
Seeta
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711719
|
|
SITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-006-001/22
(Bhamadi)
|
2604011000NRG25110520240025565
|
11/05/2024
|
Rajinder Kaur
|
2604011WL001704
|
Rajinder Kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711638
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KHANNA
|
PB-04-011-006-001/24
(Bhamadi)
|
2604011000NRG25110520240025566
|
11/05/2024
|
Amarjeet Kaur
|
2604011WL001704
|
Amarjeet Kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711637
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
KHANNA
|
PB-04-011-006-001/28
(Bhamadi)
|
2604011000NRG25110520240025567
|
11/05/2024
|
Mukhtiyar Kaur
|
2604011WL001704
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711636
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KHANNA
|
PB-04-011-006-001/39
(Bhamadi)
|
2604011000NRG25110520240025569
|
11/05/2024
|
Manjit Kaur
|
2604011WL001704
|
Manjit Kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711646
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHANNA
|
PB-04-011-006-001/97
(Bhamadi)
|
2604011000NRG25110520240025570
|
11/05/2024
|
Kulwinder kaur
|
2604011WL001704
|
Kulwinder kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711756
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-028-001/101
(Harion Kalan)
|
2604011000NRG25110520240025803
|
11/05/2024
|
Sandeep Kaur
|
2604011WL001719
|
Sandeep Kaur
|
00165
|
IBKL0000416
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711726
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHANNA
|
PB-04-011-028-001/117
(Harion Kalan)
|
2604011000NRG25110520240025804
|
11/05/2024
|
Kulwinder Kaur
|
2604011WL001719
|
Kulwinder Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711727
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHANNA
|
PB-04-011-028-001/128
(Harion Kalan)
|
2604011000NRG25110520240025805
|
11/05/2024
|
Karamjit Kaur
|
2604011WL001719
|
Karamjit Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711728
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANNA
|
PB-04-011-028-001/131
(Harion Kalan)
|
2604011000NRG25110520240025806
|
11/05/2024
|
ParamJit Kaur
|
2604011WL001719
|
ParamJit Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711724
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHANNA
|
PB-04-011-028-001/17
(Harion Kalan)
|
2604011000NRG25110520240025814
|
11/05/2024
|
Lakhvinder Kaur
|
2604011WL001719
|
Lakhvinder Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711729
|
|
MRS LAKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHANNA
|
PB-04-011-028-001/98
(Harion Kalan)
|
2604011000NRG25110520240025820
|
11/05/2024
|
Karmjeet Kaur
|
2604011WL001719
|
Karmjeet Kaur
|
00165
|
IBKL0000416
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711725
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHANNA
|
PB-04-011-036-001/23
(Jaspalon)
|
2604011000NRG25110520240025687
|
11/05/2024
|
Swaran Kaur
|
2604011WL001711
|
Swaran Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711658
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-036-001/36
(Jaspalon)
|
2604011000NRG25110520240025690
|
11/05/2024
|
Manjit Kaur
|
2604011WL001711
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711653
|
|
MANJIT KAUR W/O JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHANNA
|
PB-04-011-036-001/41
(Jaspalon)
|
2604011000NRG25110520240025692
|
11/05/2024
|
Swaran Kaur
|
2604011WL001711
|
Swaran Kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711652
|
|
SWARN KAUR WO LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-036-001/45
(Jaspalon)
|
2604011000NRG25110520240025693
|
11/05/2024
|
Tarsem Lal
|
2604011WL001711
|
Tarsem Lal
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711681
|
|
TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-036-001/47
(Jaspalon)
|
2604011000NRG25110520240025694
|
11/05/2024
|
Hardeep Kaur
|
2604011WL001711
|
Hardeep Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711680
|
|
HARDEEP KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-036-001/48
(Jaspalon)
|
2604011000NRG25110520240025695
|
11/05/2024
|
Baljinder Kaur
|
2604011WL001711
|
Baljinder Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711656
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-036-001/53
(Jaspalon)
|
2604011000NRG25110520240025697
|
11/05/2024
|
chano
|
2604011WL001711
|
chano
|
00165
|
IBKL0000416
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711665
|
|
CHARNO WO BANARSI DAS
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-036-001/69
(Jaspalon)
|
2604011000NRG25110520240025699
|
11/05/2024
|
Lakhwinder Kaur
|
2604011WL001711
|
Lakhwinder Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711664
|
|
LAKHWINDER KAUR GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-070-001/6
(Rattanheri)
|
2604011000NRG25110520240025593
|
11/05/2024
|
kuldeep kaur
|
2604011WL001706
|
kuldeep kaur
|
00165
|
IBKL0000416
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711747
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-070-001/80
(Rattanheri)
|
2604011000NRG25110520240025594
|
11/05/2024
|
Kamaljit Kaur
|
2604011WL001706
|
Kamaljit Kaur
|
00165
|
IBKL0000416
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711745
|
|
KAMALJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
71
|
KHANNA
|
PB-04-011-001-001/121
(Baho Majra)
|
2604011000NRG25110520240025537
|
11/05/2024
|
Kesarwati
|
2604011WL001702
|
Kesarwati
|
00176
|
IDIB000K680
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711661
|
|
Mrs. KESAR WATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
72
|
KHANNA
|
PB-04-011-006-001/106
(Bhamadi)
|
2604011000NRG25110520240025561
|
11/05/2024
|
jaswinder kaur
|
2604011WL001704
|
jaswinder kaur
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711762
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG25110520240025562
|
11/05/2024
|
Ranjit Kaur
|
2604011WL001704
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711763
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KHANNA
|
PB-04-011-006-001/144
(Bhamadi)
|
2604011000NRG25110520240025563
|
11/05/2024
|
gagandeep kaur
|
2604011WL001704
|
gagandeep kaur
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711761
|
|
GAGANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KHANNA
|
PB-04-011-006-001/157
(Bhamadi)
|
2604011000NRG25110520240025564
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001704
|
Jasvir Kaur
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711539
|
|
JASVEER KAUR,DALJEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KHANNA
|
PB-04-011-006-001/29
(Bhamadi)
|
2604011000NRG25110520240025568
|
11/05/2024
|
Sarbjeet Kaur
|
2604011WL001704
|
Sarbjeet Kaur
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711530
|
|
SARBJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
KHANNA
|
PB-04-011-014-001/101
(Chakohi)
|
2604011000NRG25110520240025485
|
11/05/2024
|
darshan singh
|
2604011WL001698
|
darshan singh
|
00177
|
IOBA0000575
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711773
|
|
DARSHAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KHANNA
|
PB-04-011-014-001/106
(Chakohi)
|
2604011000NRG25110520240025486
|
11/05/2024
|
Sukhvir Kaur
|
2604011WL001698
|
Sukhvir Kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711760
|
|
SUKHVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
KHANNA
|
PB-04-011-014-001/118
(Chakohi)
|
2604011000NRG25110520240025487
|
11/05/2024
|
Jang Singh
|
2604011WL001698
|
Jang Singh
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711771
|
|
JANG SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KHANNA
|
PB-04-011-014-001/127
(Chakohi)
|
2604011000NRG25110520240025488
|
11/05/2024
|
Kuldeep Singh
|
2604011WL001698
|
Kuldeep Singh
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711732
|
|
KULDEEP SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KHANNA
|
PB-04-011-014-001/130
(Chakohi)
|
2604011000NRG25110520240025489
|
11/05/2024
|
KULWINDER KAUR
|
2604011WL001698
|
KULWINDER KAUR
|
00177
|
IOBA0000575
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711738
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
KHANNA
|
PB-04-011-014-001/133
(Chakohi)
|
2604011000NRG25110520240025490
|
11/05/2024
|
Ranjit Kaur
|
2604011WL001698
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711744
|
|
RANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KHANNA
|
PB-04-011-014-001/138
(Chakohi)
|
2604011000NRG25110520240025491
|
11/05/2024
|
MANPREET KAUR
|
2604011WL001698
|
MANPREET KAUR
|
00177
|
IOBA0000575
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711746
|
|
MANPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
KHANNA
|
PB-04-011-014-001/14
(Chakohi)
|
2604011000NRG25110520240025492
|
11/05/2024
|
sukhpreet singh
|
2604011WL001698
|
sukhpreet singh
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711554
|
|
SUKHPREET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KHANNA
|
PB-04-011-014-001/158
(Chakohi)
|
2604011000NRG25110520240025493
|
11/05/2024
|
jasvir kaur
|
2604011WL001698
|
jasvir kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711776
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
KHANNA
|
PB-04-011-014-001/221
(Chakohi)
|
2604011000NRG25110520240025494
|
11/05/2024
|
balwinder kaur
|
2604011WL001698
|
balwinder kaur
|
00177
|
IOBA0000575
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711775
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KHANNA
|
PB-04-011-014-001/222
(Chakohi)
|
2604011000NRG25110520240025495
|
11/05/2024
|
baldev singh
|
2604011WL001698
|
baldev singh
|
00177
|
IOBA0000575
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711553
|
|
BALDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KHANNA
|
PB-04-011-014-001/235
(Chakohi)
|
2604011000NRG25110520240025496
|
11/05/2024
|
Jaspreet Kaur
|
2604011WL001698
|
Jaspreet Kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711777
|
|
JASPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KHANNA
|
PB-04-011-014-001/30
(Chakohi)
|
2604011000NRG25110520240025497
|
11/05/2024
|
Kulwant Kaur
|
2604011WL001698
|
Kulwant Kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711780
|
|
KULWANT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
KHANNA
|
PB-04-011-014-001/59
(Chakohi)
|
2604011000NRG25110520240025498
|
11/05/2024
|
Kamaljeet Kaur
|
2604011WL001698
|
Kamaljeet Kaur
|
00177
|
IOBA0000575
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711697
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KHANNA
|
PB-04-011-014-001/62
(Chakohi)
|
2604011000NRG25110520240025499
|
11/05/2024
|
Manjit Kaur
|
2604011WL001698
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711698
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26082
|
26082
|
|
|
|
|
|
|
|
|
92
|
KHANNA
|
PB-04-011-005-001/13
(Bhaghaur)
|
2604011000NRG25110520240025577
|
11/05/2024
|
Mohinder Kaur
|
2604011WL001705
|
Mohinder Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711779
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KHANNA
|
PB-04-011-017-001/104
(Deheru)
|
2604011000NRG25110520240025596
|
11/05/2024
|
Harpal Kaur
|
2604011WL001707
|
Harpal Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711781
|
|
HARPAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KHANNA
|
PB-04-011-017-001/106
(Deheru)
|
2604011000NRG25110520240025597
|
11/05/2024
|
Rani
|
2604011WL001707
|
Rani
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711782
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
95
|
KHANNA
|
PB-04-011-017-001/132
(Deheru)
|
2604011000NRG25110520240025718
|
11/05/2024
|
Kamaljit Kaur
|
2604011WL001713
|
Kamaljit Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711783
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KHANNA
|
PB-04-011-017-001/135
(Deheru)
|
2604011000NRG25110520240025598
|
11/05/2024
|
Jatinder Kaur
|
2604011WL001707
|
Jatinder Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711810
|
|
JATINDER KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KHANNA
|
PB-04-011-017-001/138
(Deheru)
|
2604011000NRG25110520240025599
|
11/05/2024
|
NITA KAUR
|
2604011WL001707
|
NITA KAUR
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711807
|
|
NITA KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
98
|
KHANNA
|
PB-04-011-017-001/182
(Deheru)
|
2604011000NRG25110520240025719
|
11/05/2024
|
Sandeep Kaur
|
2604011WL001713
|
Sandeep Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711593
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KHANNA
|
PB-04-011-017-001/191
(Deheru)
|
2604011000NRG25110520240025720
|
11/05/2024
|
netar singh
|
2604011WL001713
|
netar singh
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711529
|
|
NETAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KHANNA
|
PB-04-011-017-001/200
(Deheru)
|
2604011000NRG25110520240025722
|
11/05/2024
|
Charanjit Kaur
|
2604011WL001713
|
Charanjit Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711528
|
|
CHARANJIT KAUR W/O MANJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KHANNA
|
PB-04-011-017-001/21
(Deheru)
|
2604011000NRG25110520240025601
|
11/05/2024
|
Rajinder Kaur
|
2604011WL001707
|
Rajinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711825
|
|
RAJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KHANNA
|
PB-04-011-017-001/224
(Deheru)
|
2604011000NRG25110520240025723
|
11/05/2024
|
jasvir kaur
|
2604011WL001713
|
jasvir kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711590
|
|
JASVIR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KHANNA
|
PB-04-011-017-001/24
(Deheru)
|
2604011000NRG25110520240025724
|
11/05/2024
|
Harwinder Singh
|
2604011WL001713
|
Harwinder Singh
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711784
|
|
HARWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KHANNA
|
PB-04-011-017-001/46
(Deheru)
|
2604011000NRG25110520240025602
|
11/05/2024
|
Jaswinder Kaur
|
2604011WL001707
|
Jaswinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711785
|
|
JASWAINDER KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
KHANNA
|
PB-04-011-017-001/47
(Deheru)
|
2604011000NRG25110520240025603
|
11/05/2024
|
Jaswinder Kaur
|
2604011WL001707
|
Jaswinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711823
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KHANNA
|
PB-04-011-017-001/48
(Deheru)
|
2604011000NRG25110520240025604
|
11/05/2024
|
Kulwinder Kaur
|
2604011WL001707
|
Kulwinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711786
|
|
KULWINDER KAUR WO SH HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
107
|
KHANNA
|
PB-04-011-017-001/50
(Deheru)
|
2604011000NRG25110520240025725
|
11/05/2024
|
Rajinder Kaur
|
2604011WL001713
|
Rajinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711827
|
|
RAJINDER KAUR WO KASHMIRA ISNGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHANNA
|
PB-04-011-017-001/58
(Deheru)
|
2604011000NRG25110520240025726
|
11/05/2024
|
Ramdas Singh
|
2604011WL001713
|
Ramdas Singh
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711828
|
|
RAMDAS
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
KHANNA
|
PB-04-011-017-001/64
(Deheru)
|
2604011000NRG25110520240025727
|
11/05/2024
|
Surinder Kaur
|
2604011WL001713
|
Surinder Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711787
|
|
SURINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KHANNA
|
PB-04-011-017-001/95
(Deheru)
|
2604011000NRG25110520240025605
|
11/05/2024
|
Sarabjit Kaur
|
2604011WL001707
|
Sarabjit Kaur
|
00177
|
IOBA0000629
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711788
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KHANNA
|
PB-04-011-017-001/99
(Deheru)
|
2604011000NRG25110520240025729
|
11/05/2024
|
Harpal Kaur
|
2604011WL001713
|
Harpal Kaur
|
00177
|
IOBA0000629
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711789
|
|
HARPAL KAUR WO HAKAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
112
|
KHANNA
|
PB-04-011-023-001/30
(Ganduan)
|
2604011000NRG25110520240025793
|
11/05/2024
|
RANI
|
2604011WL001718
|
RANI
|
00177
|
IOBA0000629
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711799
|
|
RANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
113
|
KHANNA
|
PB-04-011-033-001/4
(Ismailpur)
|
2604011000NRG25110520240025520
|
11/05/2024
|
Gurpreet Singh
|
2604011WL001701
|
Gurpreet Singh
|
00200
|
JAKA0KHANNA
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711757
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KHANNA
|
PB-04-011-033-001/72
(Ismailpur)
|
2604011000NRG25110520240025534
|
11/05/2024
|
manvir kaur
|
2604011WL001701
|
manvir kaur
|
00200
|
JAKA0KHANNA
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711769
|
|
MANVIR KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
115
|
KHANNA
|
PB-04-011-072-001/39
(Sahibpur)
|
2604011000NRG25110520240025501
|
11/05/2024
|
Krishan Singh
|
2604011WL001699
|
Krishan Singh
|
00200
|
JAKA0KHANNA
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711770
|
|
KRISHAN SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
116
|
KHANNA
|
PB-04-011-011-001/15
(Boothgarh)
|
2604011000NRG25110520240025461
|
11/05/2024
|
Mukhtiar Kaur
|
2604011WL001696
|
Mukhtiar Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711699
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHANNA
|
PB-04-011-011-001/46
(Boothgarh)
|
2604011000NRG25110520240025465
|
11/05/2024
|
Jaswant Kaur
|
2604011WL001696
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711758
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHANNA
|
PB-04-011-011-001/64
(Boothgarh)
|
2604011000NRG25110520240025466
|
11/05/2024
|
Pal Kaur
|
2604011WL001696
|
Pal Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711759
|
|
PAUL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHANNA
|
PB-04-011-011-001/90
(Boothgarh)
|
2604011000NRG25110520240025467
|
11/05/2024
|
Sandeep Kaur
|
2604011WL001696
|
Sandeep Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711705
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHANNA
|
PB-04-011-011-001/95
(Boothgarh)
|
2604011000NRG25110520240025468
|
11/05/2024
|
Karamjit Kaur
|
2604011WL001696
|
Karamjit Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711740
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
121
|
KHANNA
|
PB-04-011-055-001/41
(Malakpur (K))
|
2604011000NRG25110520240025759
|
11/05/2024
|
Jaspal Kaur
|
2604011WL001716
|
Jaspal Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711700
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHANNA
|
PB-04-011-055-001/61
(Malakpur (K))
|
2604011000NRG25110520240025760
|
11/05/2024
|
Kuldeep Kaur
|
2604011WL001716
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711741
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHANNA
|
PB-04-011-055-001/69
(Malakpur (K))
|
2604011000NRG25110520240025762
|
11/05/2024
|
Jaspreet Kaur
|
2604011WL001716
|
Jaspreet Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711702
|
|
JASPREET KAUR W/O AMANDEEP SINGH
|
UCO BANK(607066)
|
|
124
|
KHANNA
|
PB-04-011-055-001/70
(Malakpur (K))
|
2604011000NRG25110520240025763
|
11/05/2024
|
jasbir kaur
|
2604011WL001716
|
jasbir kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711701
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
125
|
KHANNA
|
PB-04-011-055-001/71
(Malakpur (K))
|
2604011000NRG25110520240025764
|
11/05/2024
|
Jaspal Kaur
|
2604011WL001716
|
Jaspal Kaur
|
00349
|
PSIB0000003
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711707
|
|
JASPAL KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-055-001/74
(Malakpur (K))
|
2604011000NRG25110520240025765
|
11/05/2024
|
Kuldeep Kaur
|
2604011WL001716
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711774
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHANNA
|
PB-04-011-055-001/75
(Malakpur (K))
|
2604011000NRG25110520240025766
|
11/05/2024
|
Major Singh
|
2604011WL001716
|
Major Singh
|
00349
|
PSIB0000003
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711703
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHANNA
|
PB-04-011-055-001/76
(Malakpur (K))
|
2604011000NRG25110520240025767
|
11/05/2024
|
Raj Kaur
|
2604011WL001716
|
Raj Kaur
|
00349
|
PSIB0000003
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711704
|
|
RAJ KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHANNA
|
PB-04-011-055-001/77
(Malakpur (K))
|
2604011000NRG25110520240025768
|
11/05/2024
|
Seema
|
2604011WL001716
|
Seema
|
00349
|
PSIB0000003
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711736
|
|
SEEMA RANI
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHANNA
|
PB-04-011-055-001/8
(Malakpur (K))
|
2604011000NRG25110520240025769
|
11/05/2024
|
Charanjit Kaur
|
2604011WL001716
|
Charanjit Kaur
|
00349
|
PSIB0000003
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711731
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
131
|
KHANNA
|
PB-04-011-032-001/12
(Ishanpur)
|
2604011000NRG25110520240025620
|
11/05/2024
|
Dalvir Singh
|
2604011WL001709
|
Dalvir Singh
|
00349
|
PSIB0000158
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711708
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHANNA
|
PB-04-011-032-001/14
(Ishanpur)
|
2604011000NRG25110520240025621
|
11/05/2024
|
Bhinder Kaur
|
2604011WL001709
|
Bhinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711710
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHANNA
|
PB-04-011-032-001/15
(Ishanpur)
|
2604011000NRG25110520240025622
|
11/05/2024
|
Mandeep Kaur
|
2604011WL001709
|
Mandeep Kaur
|
00349
|
PSIB0000158
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711709
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHANNA
|
PB-04-011-032-001/17
(Ishanpur)
|
2604011000NRG25110520240025623
|
11/05/2024
|
Kulwinder Kaur
|
2604011WL001709
|
Kulwinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711711
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHANNA
|
PB-04-011-032-001/19
(Ishanpur)
|
2604011000NRG25110520240025624
|
11/05/2024
|
Sandeep Kaur
|
2604011WL001709
|
Sandeep Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711730
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHANNA
|
PB-04-011-032-001/2
(Ishanpur)
|
2604011000NRG25110520240025625
|
11/05/2024
|
Baljit kaur
|
2604011WL001709
|
Baljit kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711753
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHANNA
|
PB-04-011-032-001/21
(Ishanpur)
|
2604011000NRG25110520240025626
|
11/05/2024
|
Sinder Kaur
|
2604011WL001709
|
Sinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711712
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHANNA
|
PB-04-011-032-001/26
(Ishanpur)
|
2604011000NRG25110520240025627
|
11/05/2024
|
Charanjit Kaur
|
2604011WL001709
|
Charanjit Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711765
|
|
CHARANJIT KAUR W/O SH JARNAIL SING.
|
BANK OF INDIA(508505)
|
|
139
|
KHANNA
|
PB-04-011-032-001/29
(Ishanpur)
|
2604011000NRG25110520240025628
|
11/05/2024
|
Paramjit Kaur
|
2604011WL001709
|
Paramjit Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711713
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHANNA
|
PB-04-011-032-001/3
(Ishanpur)
|
2604011000NRG25110520240025629
|
11/05/2024
|
Balwinder Kaur
|
2604011WL001709
|
Balwinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711764
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHANNA
|
PB-04-011-032-001/36
(Ishanpur)
|
2604011000NRG25110520240025630
|
11/05/2024
|
Baljit Kaur
|
2604011WL001709
|
Baljit Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711715
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG25110520240025631
|
11/05/2024
|
Gagandeep Kaur
|
2604011WL001709
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711748
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHANNA
|
PB-04-011-032-001/41
(Ishanpur)
|
2604011000NRG25110520240025632
|
11/05/2024
|
Surinder Kaur
|
2604011WL001709
|
Surinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711714
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHANNA
|
PB-04-011-032-001/43
(Ishanpur)
|
2604011000NRG25110520240025633
|
11/05/2024
|
Jaspal Kaur
|
2604011WL001709
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711766
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHANNA
|
PB-04-011-032-001/47
(Ishanpur)
|
2604011000NRG25110520240025634
|
11/05/2024
|
MUKHTIAR KAUR
|
2604011WL001709
|
MUKHTIAR KAUR
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711718
|
|
MUKHTIAR KAUR W/O DHANA SINGH
|
UCO BANK(607066)
|
|
146
|
KHANNA
|
PB-04-011-032-001/50
(Ishanpur)
|
2604011000NRG25110520240025635
|
11/05/2024
|
GURMEET KAUR
|
2604011WL001709
|
GURMEET KAUR
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711717
|
|
GURMEET KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHANNA
|
PB-04-011-032-001/53
(Ishanpur)
|
2604011000NRG25110520240025636
|
11/05/2024
|
NASIB
|
2604011WL001709
|
NASIB
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711716
|
|
NASIBO WO NAJAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHANNA
|
PB-04-011-032-001/57
(Ishanpur)
|
2604011000NRG25110520240025637
|
11/05/2024
|
manjit kaur
|
2604011WL001709
|
manjit kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711754
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHANNA
|
PB-04-011-032-001/59
(Ishanpur)
|
2604011000NRG25110520240025638
|
11/05/2024
|
PARAMJIT KAUR
|
2604011WL001709
|
PARAMJIT KAUR
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711752
|
|
PARAMJIT KAUR WO RAM CHAND
|
UCO BANK(607066)
|
|
150
|
KHANNA
|
PB-04-011-032-001/6
(Ishanpur)
|
2604011000NRG25110520240025639
|
11/05/2024
|
Jaspal Kaur
|
2604011WL001709
|
Jaspal Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711767
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHANNA
|
PB-04-011-032-001/61
(Ishanpur)
|
2604011000NRG25110520240025640
|
11/05/2024
|
bhagat ram
|
2604011WL001709
|
bhagat ram
|
00349
|
PSIB0000158
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711742
|
|
BHAGAT RAM
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHANNA
|
PB-04-011-032-001/69
(Ishanpur)
|
2604011000NRG25110520240025641
|
11/05/2024
|
Jaswinder Kaur
|
2604011WL001709
|
Jaswinder Kaur
|
00349
|
PSIB0000158
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711749
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHANNA
|
PB-04-011-032-001/70
(Ishanpur)
|
2604011000NRG25110520240025643
|
11/05/2024
|
gurmej kaur
|
2604011WL001709
|
gurmej kaur
|
00349
|
PSIB0000158
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711755
|
|
GURMEJ KAUR W/O KEHAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
154
|
KHANNA
|
PB-04-011-037-001/134
(Jatana)
|
2604011000NRG25110520240025754
|
11/05/2024
|
Mukhtiar Singh
|
2604011WL001715
|
Mukhtiar Singh
|
00349
|
PSIB0000407
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711772
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
155
|
KHANNA
|
PB-04-011-062-001/110
(Nasrali)
|
2604011000NRG25110520240025606
|
11/05/2024
|
rani kaur
|
2604011WL001708
|
rani kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711796
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHANNA
|
PB-04-011-062-001/119
(Nasrali)
|
2604011000NRG25110520240025607
|
11/05/2024
|
MOHINDER KAUR
|
2604011WL001708
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711830
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
157
|
KHANNA
|
PB-04-011-062-001/12
(Nasrali)
|
2604011000NRG25110520240025608
|
11/05/2024
|
jinder kaur
|
2604011WL001708
|
jinder kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711520
|
|
JINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHANNA
|
PB-04-011-062-001/131
(Nasrali)
|
2604011000NRG25110520240025609
|
11/05/2024
|
KARAMJIT KAUR
|
2604011WL001708
|
KARAMJIT KAUR
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711794
|
|
KARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KHANNA
|
PB-04-011-062-001/162
(Nasrali)
|
2604011000NRG25110520240025610
|
11/05/2024
|
JASVIR KAUR
|
2604011WL001708
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711790
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHANNA
|
PB-04-011-062-001/20
(Nasrali)
|
2604011000NRG25110520240025611
|
11/05/2024
|
chanchal singh
|
2604011WL001708
|
chanchal singh
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711829
|
|
CHANCHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHANNA
|
PB-04-011-062-001/224
(Nasrali)
|
2604011000NRG25110520240025612
|
11/05/2024
|
gurpreet kaur
|
2604011WL001708
|
gurpreet kaur
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711519
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG25110520240025613
|
11/05/2024
|
sukhwinder kaur
|
2604011WL001708
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711537
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHANNA
|
PB-04-011-062-001/296
(Nasrali)
|
2604011000NRG25110520240025614
|
11/05/2024
|
Jaswinder kaur
|
2604011WL001708
|
Jaswinder kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711842
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG25110520240025615
|
11/05/2024
|
kalmi
|
2604011WL001708
|
kalmi
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711843
|
|
KALMI
|
ICICI BANK LTD(508534)
|
|
165
|
KHANNA
|
PB-04-011-062-001/362
(Nasrali)
|
2604011000NRG25110520240025616
|
11/05/2024
|
balwant kaur
|
2604011WL001708
|
balwant kaur
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711521
|
|
BALWANT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHANNA
|
PB-04-011-062-001/42
(Nasrali)
|
2604011000NRG25110520240025617
|
11/05/2024
|
manjit kaur
|
2604011WL001708
|
manjit kaur
|
00349
|
PSIB0020989
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711573
|
|
MANJIT KAUR WO KRISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHANNA
|
PB-04-011-062-001/65
(Nasrali)
|
2604011000NRG25110520240025618
|
11/05/2024
|
Gurdev Singh
|
2604011WL001708
|
Gurdev Singh
|
00349
|
PSIB0020989
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711813
|
|
GURDEV SINGH SO SANTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KHANNA
|
PB-04-011-062-001/95
(Nasrali)
|
2604011000NRG25110520240025619
|
11/05/2024
|
BALJIT KAUR
|
2604011WL001708
|
BALJIT KAUR
|
00349
|
PSIB0020989
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711795
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23184
|
23184
|
|
|
|
|
|
|
|
|
169
|
KHANNA
|
PB-04-011-027-001/134
(Goh)
|
2604011000NRG25110520240025731
|
11/05/2024
|
Baljinder Kaur
|
2604011WL001714
|
Baljinder Kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711818
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHANNA
|
PB-04-011-027-001/143
(Goh)
|
2604011000NRG25110520240025732
|
11/05/2024
|
Gurmit Kaur
|
2604011WL001714
|
Gurmit Kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711831
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHANNA
|
PB-04-011-027-001/151
(Goh)
|
2604011000NRG25110520240025733
|
11/05/2024
|
JASVIR KAUR
|
2604011WL001714
|
JASVIR KAUR
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711798
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
KHANNA
|
PB-04-011-027-001/164
(Goh)
|
2604011000NRG25110520240025735
|
11/05/2024
|
PRITAM KAUR
|
2604011WL001714
|
PRITAM KAUR
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711797
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
KHANNA
|
PB-04-011-027-001/180
(Goh)
|
2604011000NRG25110520240025736
|
11/05/2024
|
rajveer kaur
|
2604011WL001714
|
rajveer kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711602
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHANNA
|
PB-04-011-027-001/181
(Goh)
|
2604011000NRG25110520240025737
|
11/05/2024
|
charanjit kaur
|
2604011WL001714
|
charanjit kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711601
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHANNA
|
PB-04-011-027-001/184
(Goh)
|
2604011000NRG25110520240025738
|
11/05/2024
|
sukhwinder kaur
|
2604011WL001714
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711815
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHANNA
|
PB-04-011-027-001/216
(Goh)
|
2604011000NRG25110520240025740
|
11/05/2024
|
Rajinder Kaur
|
2604011WL001714
|
Rajinder Kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711809
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHANNA
|
PB-04-011-027-001/240
(Goh)
|
2604011000NRG25110520240025741
|
11/05/2024
|
Jaswant Kaur
|
2604011WL001714
|
Jaswant Kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711535
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHANNA
|
PB-04-011-027-001/244
(Goh)
|
2604011000NRG25110520240025742
|
11/05/2024
|
balbiro
|
2604011WL001714
|
balbiro
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711514
|
|
BALBIRO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-027-001/248
(Goh)
|
2604011000NRG25110520240025743
|
11/05/2024
|
Manjit Kaur
|
2604011WL001714
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711844
|
|
MANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHANNA
|
PB-04-011-027-001/252
(Goh)
|
2604011000NRG25110520240025744
|
11/05/2024
|
baljeet kaur
|
2604011WL001714
|
baljeet kaur
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711516
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
KHANNA
|
PB-04-011-027-001/277
(Goh)
|
2604011000NRG25110520240025745
|
11/05/2024
|
mona rani
|
2604011WL001714
|
mona rani
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711544
|
|
MONA RANI WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHANNA
|
PB-04-011-027-001/290
(Goh)
|
2604011000NRG25110520240025746
|
11/05/2024
|
Gurmail Singh
|
2604011WL001714
|
Gurmail Singh
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711603
|
|
GURMAIL SINGH
|
ICICI BANK LTD(508534)
|
|
183
|
KHANNA
|
PB-04-011-027-001/300
(Goh)
|
2604011000NRG25110520240025748
|
11/05/2024
|
Sony
|
2604011WL001714
|
Sony
|
00349
|
PSIB0021045
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711545
|
|
SONY
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHANNA
|
PB-04-011-027-001/303
(Goh)
|
2604011000NRG25110520240025749
|
11/05/2024
|
Sunita Devi
|
2604011WL001714
|
Sunita Devi
|
00349
|
PSIB0021045
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711515
|
|
SUNITA DEVI
|
ICICI BANK LTD(508534)
|
|
185
|
KHANNA
|
PB-04-011-027-001/320
(Goh)
|
2604011000NRG25110520240025750
|
11/05/2024
|
khushwinder kaur
|
2604011WL001714
|
khushwinder kaur
|
00349
|
PSIB0021045
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711600
|
|
KHUSHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
KHANNA
|
PB-04-011-055-001/87
(Malakpur (K))
|
2604011000NRG25110520240025771
|
11/05/2024
|
baljit kaur
|
2604011WL001716
|
baljit kaur
|
00349
|
PSIB0021045
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711578
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
KHANNA
|
PB-04-011-055-001/91
(Malakpur (K))
|
2604011000NRG25110520240025772
|
11/05/2024
|
nachhatar singh
|
2604011WL001716
|
nachhatar singh
|
00349
|
PSIB0021045
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711594
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHANNA
|
PB-04-011-055-001/92
(Malakpur (K))
|
2604011000NRG25110520240025773
|
11/05/2024
|
paramjit kaur
|
2604011WL001716
|
paramjit kaur
|
00349
|
PSIB0021045
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711589
|
|
PARAMJEET KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
189
|
KHANNA
|
PB-04-011-036-001/102
(Jaspalon)
|
2604011000NRG25110520240025657
|
11/05/2024
|
nita rani
|
2604011WL001711
|
nita rani
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711504
|
|
NEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHANNA
|
PB-04-011-036-001/103
(Jaspalon)
|
2604011000NRG25110520240025658
|
11/05/2024
|
rajdeep kaur
|
2604011WL001711
|
rajdeep kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711577
|
|
RAJDEEP KAUR WO LAKHVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KHANNA
|
PB-04-011-036-001/106
(Jaspalon)
|
2604011000NRG25110520240025659
|
11/05/2024
|
Kiranjeet Kaur
|
2604011WL001711
|
Kiranjeet Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711511
|
|
KIRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KHANNA
|
PB-04-011-036-001/112
(Jaspalon)
|
2604011000NRG25110520240025660
|
11/05/2024
|
kuljeet kaur
|
2604011WL001711
|
kuljeet kaur
|
00349
|
PSIB0021049
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711505
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
193
|
KHANNA
|
PB-04-011-036-001/116
(Jaspalon)
|
2604011000NRG25110520240025661
|
11/05/2024
|
jasvir singh
|
2604011WL001711
|
jasvir singh
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711567
|
|
JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHANNA
|
PB-04-011-036-001/117
(Jaspalon)
|
2604011000NRG25110520240025662
|
11/05/2024
|
Sukhwinder Kaur
|
2604011WL001711
|
Sukhwinder Kaur
|
00349
|
PSIB0021049
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711558
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
195
|
KHANNA
|
PB-04-011-036-001/119
(Jaspalon)
|
2604011000NRG25110520240025663
|
11/05/2024
|
Karamjit Kau
|
2604011WL001711
|
Karamjit Kau
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711524
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
196
|
KHANNA
|
PB-04-011-036-001/120
(Jaspalon)
|
2604011000NRG25110520240025664
|
11/05/2024
|
Harbans Kaur
|
2604011WL001711
|
Harbans Kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711846
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
197
|
KHANNA
|
PB-04-011-036-001/123
(Jaspalon)
|
2604011000NRG25110520240025665
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001711
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711532
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KHANNA
|
PB-04-011-036-001/124
(Jaspalon)
|
2604011000NRG25110520240025666
|
11/05/2024
|
pammi
|
2604011WL001711
|
pammi
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711525
|
|
PAMI WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KHANNA
|
PB-04-011-036-001/126
(Jaspalon)
|
2604011000NRG25110520240025667
|
11/05/2024
|
karamjit kaur
|
2604011WL001711
|
karamjit kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711510
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHANNA
|
PB-04-011-036-001/127
(Jaspalon)
|
2604011000NRG25110520240025668
|
11/05/2024
|
Baljit Kaur
|
2604011WL001711
|
Baljit Kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711526
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
KHANNA
|
PB-04-011-036-001/129
(Jaspalon)
|
2604011000NRG25110520240025669
|
11/05/2024
|
Pal Kaur
|
2604011WL001711
|
Pal Kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711509
|
|
PAL KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
KHANNA
|
PB-04-011-036-001/133
(Jaspalon)
|
2604011000NRG25110520240025670
|
11/05/2024
|
Parkash Kaur
|
2604011WL001711
|
Parkash Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711502
|
|
PRAKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
KHANNA
|
PB-04-011-036-001/134
(Jaspalon)
|
2604011000NRG25110520240025671
|
11/05/2024
|
Gurpreet Kaur
|
2604011WL001711
|
Gurpreet Kaur
|
00349
|
PSIB0021049
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711604
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
KHANNA
|
PB-04-011-036-001/137
(Jaspalon)
|
2604011000NRG25110520240025672
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001711
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711531
|
|
JASVEER KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
205
|
KHANNA
|
PB-04-011-036-001/138
(Jaspalon)
|
2604011000NRG25110520240025673
|
11/05/2024
|
Mandeep Kaur
|
2604011WL001711
|
Mandeep Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711585
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHANNA
|
PB-04-011-036-001/139
(Jaspalon)
|
2604011000NRG25110520240025674
|
11/05/2024
|
major singh
|
2604011WL001711
|
major singh
|
00349
|
PSIB0021049
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711571
|
|
MEJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHANNA
|
PB-04-011-036-001/14
(Jaspalon)
|
2604011000NRG25110520240025675
|
11/05/2024
|
banso
|
2604011WL001711
|
banso
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711508
|
|
BANSO WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHANNA
|
PB-04-011-036-001/140
(Jaspalon)
|
2604011000NRG25110520240025676
|
11/05/2024
|
Rajni
|
2604011WL001711
|
Rajni
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711533
|
|
MISS RAJNI
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHANNA
|
PB-04-011-036-001/141
(Jaspalon)
|
2604011000NRG25110520240025677
|
11/05/2024
|
sarabjit kaur
|
2604011WL001711
|
sarabjit kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711560
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KHANNA
|
PB-04-011-036-001/143
(Jaspalon)
|
2604011000NRG25110520240025678
|
11/05/2024
|
rajni
|
2604011WL001711
|
rajni
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711557
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHANNA
|
PB-04-011-036-001/148
(Jaspalon)
|
2604011000NRG25110520240025679
|
11/05/2024
|
sunita rani
|
2604011WL001711
|
sunita rani
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711599
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
212
|
KHANNA
|
PB-04-011-036-001/149
(Jaspalon)
|
2604011000NRG25110520240025680
|
11/05/2024
|
kirandeep kaur
|
2604011WL001711
|
kirandeep kaur
|
00349
|
PSIB0021049
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711588
|
|
KIRANDEEP KAUR WO BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
KHANNA
|
PB-04-011-036-001/156
(Jaspalon)
|
2604011000NRG25110520240025681
|
11/05/2024
|
paramjit kaur
|
2604011WL001711
|
paramjit kaur
|
00349
|
PSIB0021049
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711596
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
KHANNA
|
PB-04-011-036-001/16
(Jaspalon)
|
2604011000NRG25110520240025683
|
11/05/2024
|
swaranjit kaur
|
2604011WL001711
|
swaranjit kaur
|
00349
|
PSIB0021049
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711597
|
|
SWARANJIT KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KHANNA
|
PB-04-011-036-001/160
(Jaspalon)
|
2604011000NRG25110520240025684
|
11/05/2024
|
rajpal
|
2604011WL001711
|
rajpal
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711598
|
|
RAJPAL W/O SHER MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
KHANNA
|
PB-04-011-036-001/18
(Jaspalon)
|
2604011000NRG25110520240025685
|
11/05/2024
|
mohinder kaur
|
2604011WL001711
|
mohinder kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711568
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
KHANNA
|
PB-04-011-036-001/20
(Jaspalon)
|
2604011000NRG25110520240025686
|
11/05/2024
|
balvir kaur
|
2604011WL001711
|
balvir kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711583
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
KHANNA
|
PB-04-011-036-001/30
(Jaspalon)
|
2604011000NRG25110520240025688
|
11/05/2024
|
pal kaur
|
2604011WL001711
|
pal kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711536
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
KHANNA
|
PB-04-011-036-001/35
(Jaspalon)
|
2604011000NRG25110520240025689
|
11/05/2024
|
sandeep kaur
|
2604011WL001711
|
sandeep kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711586
|
|
SANDEEP KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
220
|
KHANNA
|
PB-04-011-036-001/37
(Jaspalon)
|
2604011000NRG25110520240025691
|
11/05/2024
|
pammi
|
2604011WL001711
|
pammi
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711527
|
|
PAAMI WO CHHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
KHANNA
|
PB-04-011-036-001/50
(Jaspalon)
|
2604011000NRG25110520240025696
|
11/05/2024
|
manjit kaur
|
2604011WL001711
|
manjit kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711503
|
|
MANJIT KAUR WO BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHANNA
|
PB-04-011-036-001/68
(Jaspalon)
|
2604011000NRG25110520240025698
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001711
|
Jasvir Kaur
|
00349
|
PSIB0021049
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711814
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
KHANNA
|
PB-04-011-036-001/75
(Jaspalon)
|
2604011000NRG25110520240025700
|
11/05/2024
|
bholi
|
2604011WL001711
|
bholi
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711523
|
|
GHOLI
|
PUNJAB & SIND BANK(607087)
|
|
224
|
KHANNA
|
PB-04-011-036-001/8
(Jaspalon)
|
2604011000NRG25110520240025701
|
11/05/2024
|
Pal Kaur
|
2604011WL001711
|
Pal Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711845
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHANNA
|
PB-04-011-036-001/82
(Jaspalon)
|
2604011000NRG25110520240025702
|
11/05/2024
|
Kulwant Kaur
|
2604011WL001711
|
Kulwant Kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711522
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
KHANNA
|
PB-04-011-036-001/83
(Jaspalon)
|
2604011000NRG25110520240025703
|
11/05/2024
|
gurmeet kaur
|
2604011WL001711
|
gurmeet kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711559
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHANNA
|
PB-04-011-036-001/88
(Jaspalon)
|
2604011000NRG25110520240025704
|
11/05/2024
|
charanjit kaur
|
2604011WL001711
|
charanjit kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711847
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
KHANNA
|
PB-04-011-036-001/89
(Jaspalon)
|
2604011000NRG25110520240025705
|
11/05/2024
|
amandeep kaur
|
2604011WL001711
|
amandeep kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711587
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
KHANNA
|
PB-04-011-036-001/91
(Jaspalon)
|
2604011000NRG25110520240025706
|
11/05/2024
|
pritam kaur
|
2604011WL001711
|
pritam kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711506
|
|
PRITAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
230
|
KHANNA
|
PB-04-011-036-001/92
(Jaspalon)
|
2604011000NRG25110520240025707
|
11/05/2024
|
kulwinder kaur
|
2604011WL001711
|
kulwinder kaur
|
00349
|
PSIB0021049
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711595
|
|
KULVINDER KAUR W/O BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
231
|
KHANNA
|
PB-04-011-036-001/98
(Jaspalon)
|
2604011000NRG25110520240025709
|
11/05/2024
|
sanjeev kumari
|
2604011WL001711
|
sanjeev kumari
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711584
|
|
SANJEEV KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
232
|
KHANNA
|
PB-04-011-037-001/142
(Jatana)
|
2604011000NRG25110520240025756
|
11/05/2024
|
satwinder kaur
|
2604011WL001715
|
satwinder kaur
|
00349
|
PSIB0021049
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711576
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60536
|
60536
|
|
|
|
|
|
|
|
|
233
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG25110520240025460
|
11/05/2024
|
bhinderjit kaur
|
2604011WL001696
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711575
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
KHANNA
|
PB-04-011-011-001/157
(Boothgarh)
|
2604011000NRG25110520240025462
|
11/05/2024
|
Labh Kaur
|
2604011WL001696
|
Labh Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711835
|
|
LABH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
KHANNA
|
PB-04-011-011-001/158
(Boothgarh)
|
2604011000NRG25110520240025463
|
11/05/2024
|
kamaljit kaur
|
2604011WL001696
|
kamaljit kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711547
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
236
|
KHANNA
|
PB-04-011-011-001/40
(Boothgarh)
|
2604011000NRG25110520240025464
|
11/05/2024
|
karamjit kaur
|
2604011WL001696
|
karamjit kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711792
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
KHANNA
|
PB-04-011-033-001/48
(Ismailpur)
|
2604011000NRG25110520240025522
|
11/05/2024
|
manjit kaur
|
2604011WL001701
|
manjit kaur
|
00349
|
PSIB0021214
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711803
|
|
MANJIT KAUR WO HARMES SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
KHANNA
|
PB-04-011-033-001/49
(Ismailpur)
|
2604011000NRG25110520240025523
|
11/05/2024
|
jagtar singh
|
2604011WL001701
|
jagtar singh
|
00349
|
PSIB0021214
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711551
|
|
JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
239
|
KHANNA
|
PB-04-011-033-001/56
(Ismailpur)
|
2604011000NRG25110520240025529
|
11/05/2024
|
meet singh
|
2604011WL001701
|
meet singh
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711800
|
|
AMARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
240
|
KHANNA
|
PB-04-011-033-001/74
(Ismailpur)
|
2604011000NRG25110520240025535
|
11/05/2024
|
sandeep kaur
|
2604011WL001701
|
sandeep kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711832
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
241
|
KHANNA
|
PB-04-011-051-001/102
(Mahaun)
|
2604011000NRG25110520240025775
|
11/05/2024
|
shingar kaur
|
2604011WL001717
|
shingar kaur
|
00349
|
PSIB0021214
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711565
|
|
SHINGAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
242
|
KHANNA
|
PB-04-011-051-001/103
(Mahaun)
|
2604011000NRG25110520240025776
|
11/05/2024
|
balwinder kaur
|
2604011WL001717
|
balwinder kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711566
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
243
|
KHANNA
|
PB-04-011-051-001/108
(Mahaun)
|
2604011000NRG25110520240025777
|
11/05/2024
|
hushiar kaur
|
2604011WL001717
|
hushiar kaur
|
00349
|
PSIB0021214
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711582
|
|
HUSHIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
244
|
KHANNA
|
PB-04-011-051-001/13
(Mahaun)
|
2604011000NRG25110520240025778
|
11/05/2024
|
gurcharan singh
|
2604011WL001717
|
gurcharan singh
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711564
|
|
GURCHARN SINGH
|
THE LUDHIANA CENTRAL COOPERATIVE BANK LTD(607558)
|
|
245
|
KHANNA
|
PB-04-011-051-001/30
(Mahaun)
|
2604011000NRG25110520240025781
|
11/05/2024
|
jaswinder kaur
|
2604011WL001717
|
jaswinder kaur
|
00349
|
PSIB0021214
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711605
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
KHANNA
|
PB-04-011-051-001/32
(Mahaun)
|
2604011000NRG25110520240025782
|
11/05/2024
|
Jaswant Kaur
|
2604011WL001717
|
Jaswant Kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711836
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
KHANNA
|
PB-04-011-051-001/35
(Mahaun)
|
2604011000NRG25110520240025784
|
11/05/2024
|
Parkash Kaur
|
2604011WL001717
|
Parkash Kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711834
|
|
PARKASH KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
KHANNA
|
PB-04-011-051-001/42
(Mahaun)
|
2604011000NRG25110520240025785
|
11/05/2024
|
karamjit kaur
|
2604011WL001717
|
karamjit kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711580
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
249
|
KHANNA
|
PB-04-011-051-001/44
(Mahaun)
|
2604011000NRG25110520240025786
|
11/05/2024
|
Nasib Kaur
|
2604011WL001717
|
Nasib Kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711791
|
|
NASIB KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
250
|
KHANNA
|
PB-04-011-051-001/50
(Mahaun)
|
2604011000NRG25110520240025787
|
11/05/2024
|
Pawandeep Kaur
|
2604011WL001717
|
Pawandeep Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711838
|
|
MISS PAWANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHANNA
|
PB-04-011-051-001/56
(Mahaun)
|
2604011000NRG25110520240025788
|
11/05/2024
|
sital singh
|
2604011WL001717
|
sital singh
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711563
|
|
SHEETAL SINGH S/O MAGGAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
KHANNA
|
PB-04-011-051-001/7
(Mahaun)
|
2604011000NRG25110520240025789
|
11/05/2024
|
pawandeep kaur
|
2604011WL001717
|
pawandeep kaur
|
00349
|
PSIB0021214
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711556
|
|
Pawandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
253
|
KHANNA
|
PB-04-011-070-001/10
(Rattanheri)
|
2604011000NRG25110520240025586
|
11/05/2024
|
gurmeet kaur
|
2604011WL001706
|
gurmeet kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711808
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
254
|
KHANNA
|
PB-04-011-070-001/110
(Rattanheri)
|
2604011000NRG25110520240025587
|
11/05/2024
|
Sarbjit Kaur
|
2604011WL001706
|
Sarbjit Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711804
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
255
|
KHANNA
|
PB-04-011-070-001/126
(Rattanheri)
|
2604011000NRG25110520240025588
|
11/05/2024
|
Kamaljit Kaur
|
2604011WL001706
|
Kamaljit Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711512
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
256
|
KHANNA
|
PB-04-011-070-001/133
(Rattanheri)
|
2604011000NRG25110520240025589
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001706
|
Jasvir Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711811
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
257
|
KHANNA
|
PB-04-011-070-001/141
(Rattanheri)
|
2604011000NRG25110520240025590
|
11/05/2024
|
Manjit Kaur
|
2604011WL001706
|
Manjit Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711826
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
258
|
KHANNA
|
PB-04-011-070-001/156
(Rattanheri)
|
2604011000NRG25110520240025591
|
11/05/2024
|
Harbans Kaur
|
2604011WL001706
|
Harbans Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711581
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
259
|
KHANNA
|
PB-04-011-070-001/181
(Rattanheri)
|
2604011000NRG25110520240025592
|
11/05/2024
|
Surinder Kaur
|
2604011WL001706
|
Surinder Kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Rejected
|
15/05/2024
|
|
4046711550
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
260
|
KHANNA
|
PB-04-011-070-001/87
(Rattanheri)
|
2604011000NRG25110520240025595
|
11/05/2024
|
sarabjit kaur
|
2604011WL001706
|
sarabjit kaur
|
00349
|
PSIB0021214
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711562
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
261
|
KHANNA
|
PB-04-011-072-001/17
(Sahibpur)
|
2604011000NRG25110520240025500
|
11/05/2024
|
mohan singh
|
2604011WL001699
|
mohan singh
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711570
|
|
MOHAN SINGH
|
CANARA BANK(508532)
|
|
262
|
KHANNA
|
PB-04-011-072-001/72
(Sahibpur)
|
2604011000NRG25110520240025502
|
11/05/2024
|
Paramjit Kaur
|
2604011WL001699
|
Paramjit Kaur
|
00349
|
PSIB0021214
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711579
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
263
|
KHANNA
|
PB-04-011-072-001/74
(Sahibpur)
|
2604011000NRG25110520240025503
|
11/05/2024
|
nirbbkar singh
|
2604011WL001699
|
nirbbkar singh
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711538
|
|
NIRBBKAR SINGH SO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
264
|
KHANNA
|
PB-04-011-072-001/87
(Sahibpur)
|
2604011000NRG25110520240025504
|
11/05/2024
|
Mandeep Kaur
|
2604011WL001699
|
Mandeep Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711840
|
|
MANDEEP KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
265
|
KHANNA
|
PB-04-011-072-001/88
(Sahibpur)
|
2604011000NRG25110520240025505
|
11/05/2024
|
Charanjeet Kaur
|
2604011WL001699
|
Charanjeet Kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711839
|
|
CHARANJEET KAUR
|
UCO BANK(607066)
|
|
266
|
KHANNA
|
PB-04-011-072-001/91
(Sahibpur)
|
2604011000NRG25110520240025506
|
11/05/2024
|
kamaljeet kaur
|
2604011WL001699
|
kamaljeet kaur
|
00349
|
PSIB0021214
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711841
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
267
|
KHANNA
|
PB-04-011-072-001/92
(Sahibpur)
|
2604011000NRG25110520240025507
|
11/05/2024
|
mandeep kaur
|
2604011WL001699
|
mandeep kaur
|
00349
|
PSIB0021214
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711837
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47334
|
47334
|
|
|
|
|
|
|
|
|
268
|
KHANNA
|
PB-04-011-067-001/130
(Rajewal)
|
2604011000NRG25110520240025469
|
11/05/2024
|
baljit kaur
|
2604011WL001697
|
baljit kaur
|
00354
|
PUNB0007410
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711751
|
|
BALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHANNA
|
PB-04-011-067-001/15
(Rajewal)
|
2604011000NRG25110520240025474
|
11/05/2024
|
SWARANJIT KAUR
|
2604011WL001697
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711695
|
|
SWARANJIT KAUR WO SOM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHANNA
|
PB-04-011-067-001/7
(Rajewal)
|
2604011000NRG25110520240025484
|
11/05/2024
|
CHHINDER KAUR
|
2604011WL001697
|
CHHINDER KAUR
|
00354
|
PUNB0007410
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711696
|
|
SINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
271
|
KHANNA
|
PB-04-011-033-001/7
(Ismailpur)
|
2604011000NRG25110520240025533
|
11/05/2024
|
Gurpal Singh
|
2604011WL001701
|
Gurpal Singh
|
00354
|
PUNB0026500
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711490
|
|
GURPAL SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
272
|
KHANNA
|
PB-04-011-027-001/298
(Goh)
|
2604011000NRG25110520240025747
|
11/05/2024
|
Jaswinder Kaur
|
2604011WL001714
|
Jaswinder Kaur
|
00354
|
PUNB0098210
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711513
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
273
|
KHANNA
|
PB-04-011-023-001/17
(Ganduan)
|
2604011000NRG25110520240025792
|
11/05/2024
|
harveer kaur
|
2604011WL001718
|
harveer kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711606
|
|
HARVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHANNA
|
PB-04-011-023-001/33
(Ganduan)
|
2604011000NRG25110520240025794
|
11/05/2024
|
Paramjit Kaur
|
2604011WL001718
|
Paramjit Kaur
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711561
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KHANNA
|
PB-04-011-036-001/97
(Jaspalon)
|
2604011000NRG25110520240025708
|
11/05/2024
|
gurmail kaur
|
2604011WL001711
|
gurmail kaur
|
00354
|
PUNB0127500
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711507
|
|
GURMAIL KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
KHANNA
|
PB-04-011-050-001/139
(Madiala Kalan)
|
2604011000NRG25110520240025712
|
11/05/2024
|
sakila
|
2604011WL001712
|
sakila
|
00354
|
PUNB0127500
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711670
|
|
SAKILA W O HASSANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KHANNA
|
PB-04-011-050-001/84
(Madiala Kalan)
|
2604011000NRG25110520240025717
|
11/05/2024
|
Paramjit kaur
|
2604011WL001712
|
Paramjit kaur
|
00354
|
PUNB0127500
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711802
|
|
PARAMJIT KAUR WO AINKARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
278
|
KHANNA
|
PB-04-011-032-001/76
(Ishanpur)
|
2604011000NRG25110520240025644
|
11/05/2024
|
Harjit Kaur
|
2604011WL001709
|
Harjit Kaur
|
00354
|
PUNB0176710
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711534
|
|
HARJIT KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KHANNA
|
PB-04-011-032-001/79
(Ishanpur)
|
2604011000NRG25110520240025645
|
11/05/2024
|
jarnail kaur
|
2604011WL001709
|
jarnail kaur
|
00354
|
PUNB0176710
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711488
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
280
|
KHANNA
|
PB-04-011-067-001/132
(Rajewal)
|
2604011000NRG25110520240025470
|
11/05/2024
|
bhinder kaur
|
2604011WL001697
|
bhinder kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711819
|
|
BHINDER KAUR WO KRISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KHANNA
|
PB-04-011-067-001/133
(Rajewal)
|
2604011000NRG25110520240025471
|
11/05/2024
|
manjit kaur
|
2604011WL001697
|
manjit kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711824
|
|
MANJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
KHANNA
|
PB-04-011-067-001/134
(Rajewal)
|
2604011000NRG25110520240025472
|
11/05/2024
|
ranjit kaur
|
2604011WL001697
|
ranjit kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711821
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KHANNA
|
PB-04-011-067-001/149
(Rajewal)
|
2604011000NRG25110520240025473
|
11/05/2024
|
BALVIR KAUR
|
2604011WL001697
|
BALVIR KAUR
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711574
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG25110520240025475
|
11/05/2024
|
bhajan kaur
|
2604011WL001697
|
bhajan kaur
|
00354
|
PUNB0176710
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711543
|
|
BHAJAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHANNA
|
PB-04-011-067-001/180
(Rajewal)
|
2604011000NRG25110520240025476
|
11/05/2024
|
Harpreet Kaur
|
2604011WL001697
|
Harpreet Kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711489
|
|
HARPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KHANNA
|
PB-04-011-067-001/185
(Rajewal)
|
2604011000NRG25110520240025477
|
11/05/2024
|
Kulwinder Kaur
|
2604011WL001697
|
Kulwinder Kaur
|
00354
|
PUNB0176710
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711572
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KHANNA
|
PB-04-011-067-001/190
(Rajewal)
|
2604011000NRG25110520240025478
|
11/05/2024
|
Harbans Kaur
|
2604011WL001697
|
Harbans Kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711816
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KHANNA
|
PB-04-011-067-001/207
(Rajewal)
|
2604011000NRG25110520240025479
|
11/05/2024
|
hardeep kaur
|
2604011WL001697
|
hardeep kaur
|
00354
|
PUNB0176710
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711487
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG25110520240025480
|
11/05/2024
|
Harwinder Kaur
|
2604011WL001697
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Rejected
|
15/05/2024
|
|
4046711833
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
290
|
KHANNA
|
PB-04-011-067-001/228
(Rajewal)
|
2604011000NRG25110520240025481
|
11/05/2024
|
charanjit kaur
|
2604011WL001697
|
charanjit kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711569
|
|
CHARANJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KHANNA
|
PB-04-011-067-001/233
(Rajewal)
|
2604011000NRG25110520240025483
|
11/05/2024
|
kiranjeet kaur
|
2604011WL001697
|
kiranjeet kaur
|
00354
|
PUNB0176710
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711591
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13846
|
13846
|
|
|
|
|
|
|
|
|
292
|
KHANNA
|
PB-04-011-037-001/21
(Jatana)
|
2604011000NRG25110520240025758
|
11/05/2024
|
Gurdeep Singh
|
2604011WL001715
|
Gurdeep Singh
|
00354
|
PUNB0194410
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711492
|
|
GURDEEP SINGH SO NAGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
293
|
KHANNA
|
PB-04-011-005-001/1
(Bhaghaur)
|
2604011000NRG25110520240025571
|
11/05/2024
|
Gurprit Kaur
|
2604011WL001705
|
Gurprit Kaur
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711621
|
|
GURPRIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KHANNA
|
PB-04-011-005-001/102
(Bhaghaur)
|
2604011000NRG25110520240025572
|
11/05/2024
|
Jaswinder Kaur
|
2604011WL001705
|
Jaswinder Kaur
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711612
|
|
JASWINDER KAUR W/O HARMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
295
|
KHANNA
|
PB-04-011-005-001/104
(Bhaghaur)
|
2604011000NRG25110520240025573
|
11/05/2024
|
Simranjit Kaur
|
2604011WL001705
|
Simranjit Kaur
|
00354
|
PUNB0345800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711629
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KHANNA
|
PB-04-011-005-001/111
(Bhaghaur)
|
2604011000NRG25110520240025574
|
11/05/2024
|
rajni kaur
|
2604011WL001705
|
rajni kaur
|
00354
|
PUNB0345800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711630
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KHANNA
|
PB-04-011-005-001/116
(Bhaghaur)
|
2604011000NRG25110520240025575
|
11/05/2024
|
charan kaur
|
2604011WL001705
|
charan kaur
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711666
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
298
|
KHANNA
|
PB-04-011-005-001/123
(Bhaghaur)
|
2604011000NRG25110520240025576
|
11/05/2024
|
charanjit kaur
|
2604011WL001705
|
charanjit kaur
|
00354
|
PUNB0345800
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711628
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KHANNA
|
PB-04-011-005-001/142
(Bhaghaur)
|
2604011000NRG25110520240025578
|
11/05/2024
|
kirandeep kaur
|
2604011WL001705
|
kirandeep kaur
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711667
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHANNA
|
PB-04-011-005-001/19
(Bhaghaur)
|
2604011000NRG25110520240025579
|
11/05/2024
|
Manjit Kaur
|
2604011WL001705
|
Manjit Kaur
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711644
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KHANNA
|
PB-04-011-005-001/79
(Bhaghaur)
|
2604011000NRG25110520240025584
|
11/05/2024
|
Gurcharan Singh
|
2604011WL001705
|
Gurcharan Singh
|
00354
|
PUNB0345800
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711657
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KHANNA
|
PB-04-011-005-001/93
(Bhaghaur)
|
2604011000NRG25110520240025585
|
11/05/2024
|
baljit kaur
|
2604011WL001705
|
baljit kaur
|
00354
|
PUNB0345800
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711649
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
303
|
KHANNA
|
PB-04-011-050-001/134
(Madiala Kalan)
|
2604011000NRG25110520240025710
|
11/05/2024
|
Mandhir Kaur
|
2604011WL001712
|
Mandhir Kaur
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711662
|
|
MANDHIR KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHANNA
|
PB-04-011-050-001/138
(Madiala Kalan)
|
2604011000NRG25110520240025711
|
11/05/2024
|
gurjit Kaur
|
2604011WL001712
|
gurjit Kaur
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711672
|
|
GURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KHANNA
|
PB-04-011-050-001/140
(Madiala Kalan)
|
2604011000NRG25110520240025713
|
11/05/2024
|
gurpreet kaur
|
2604011WL001712
|
gurpreet kaur
|
00354
|
PUNB0486300
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711671
|
|
GURPREET KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHANNA
|
PB-04-011-050-001/59
(Madiala Kalan)
|
2604011000NRG25110520240025714
|
11/05/2024
|
SOMA
|
2604011WL001712
|
SOMA
|
00354
|
PUNB0486300
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711641
|
|
SOMA WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
KHANNA
|
PB-04-011-050-001/64
(Madiala Kalan)
|
2604011000NRG25110520240025715
|
11/05/2024
|
KULWINDER KAUR
|
2604011WL001712
|
KULWINDER KAUR
|
00354
|
PUNB0486300
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711639
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
308
|
KHANNA
|
PB-04-011-050-001/75
(Madiala Kalan)
|
2604011000NRG25110520240025716
|
11/05/2024
|
GULJAR MOHAMMAD
|
2604011WL001712
|
GULJAR MOHAMMAD
|
00354
|
PUNB0486300
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711640
|
|
GULJAR MOHAMMAD S/O BACHANDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
309
|
KHANNA
|
PB-04-011-001-001/23
(Baho Majra)
|
2604011000NRG25110520240025541
|
11/05/2024
|
Harbans Kaur
|
2604011WL001702
|
Harbans Kaur
|
00415
|
SBIN0001466
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711634
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
310
|
KHANNA
|
PB-04-011-027-001/211
(Goh)
|
2604011000NRG25110520240025739
|
11/05/2024
|
BALJIT KAUR
|
2604011WL001714
|
BALJIT KAUR
|
00415
|
SBIN0001466
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711608
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
311
|
KHANNA
|
PB-04-011-028-001/133
(Harion Kalan)
|
2604011000NRG25110520240025807
|
11/05/2024
|
AMARJIT KAUR
|
2604011WL001719
|
AMARJIT KAUR
|
00415
|
SBIN0001466
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711645
|
|
AMARJIT KAUR W/O RULDA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
312
|
KHANNA
|
PB-04-011-028-001/136
(Harion Kalan)
|
2604011000NRG25110520240025808
|
11/05/2024
|
SAROJ BALA
|
2604011WL001719
|
SAROJ BALA
|
00415
|
SBIN0001466
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711617
|
|
SAROJ BALA WO HARCHAND SINGH
|
UCO BANK(607066)
|
|
313
|
KHANNA
|
PB-04-011-028-001/150
(Harion Kalan)
|
2604011000NRG25110520240025810
|
11/05/2024
|
Baljit Kaur
|
2604011WL001719
|
Baljit Kaur
|
00415
|
SBIN0001466
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711632
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
314
|
KHANNA
|
PB-04-011-028-001/160
(Harion Kalan)
|
2604011000NRG25110520240025813
|
11/05/2024
|
nirmal kaur
|
2604011WL001719
|
nirmal kaur
|
00415
|
SBIN0001466
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711631
|
|
NIRMAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
315
|
KHANNA
|
PB-04-011-028-001/80
(Harion Kalan)
|
2604011000NRG25110520240025817
|
11/05/2024
|
Baljeet Kau
|
2604011WL001719
|
Baljeet Kau
|
00415
|
SBIN0001466
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711616
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
316
|
KHANNA
|
PB-04-011-055-001/93
(Malakpur (K))
|
2604011000NRG25110520240025774
|
11/05/2024
|
manjeet kaur
|
2604011WL001716
|
manjeet kaur
|
00415
|
SBIN0001466
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711679
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
317
|
KHANNA
|
PB-04-011-067-001/232
(Rajewal)
|
2604011000NRG25110520240025482
|
11/05/2024
|
balwinder kaur
|
2604011WL001697
|
balwinder kaur
|
00415
|
SBIN0001466
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711592
|
|
BALWINDER KAUR WDO TIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
318
|
KHANNA
|
PB-04-011-037-001/141
(Jatana)
|
2604011000NRG25110520240025755
|
11/05/2024
|
surinder kaur
|
2604011WL001715
|
surinder kaur
|
00415
|
SBIN0050076
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711678
|
|
SURINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
319
|
KHANNA
|
PB-04-011-029-001/11
(Hoal)
|
2604011000NRG25110520240025646
|
11/05/2024
|
kamaljeet kaur
|
2604011WL001710
|
kamaljeet kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711739
|
|
KAMALJIT KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
320
|
KHANNA
|
PB-04-011-029-001/117
(Hoal)
|
2604011000NRG25110520240025647
|
11/05/2024
|
MANJIT KAUR
|
2604011WL001710
|
MANJIT KAUR
|
00462
|
UCBA0000469
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711683
|
|
MANJIT KAUR W/O GHOLA SINGH
|
UCO BANK(607066)
|
|
321
|
KHANNA
|
PB-04-011-029-001/145
(Hoal)
|
2604011000NRG25110520240025648
|
11/05/2024
|
Jaspreet Kaur
|
2604011WL001710
|
Jaspreet Kaur
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711706
|
|
JASPREET KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
322
|
KHANNA
|
PB-04-011-029-001/2
(Hoal)
|
2604011000NRG25110520240025650
|
11/05/2024
|
Kulwinder Kaur
|
2604011WL001710
|
Kulwinder Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711693
|
|
KULWINDER KAUR W/O HARMAIL SINGH
|
UCO BANK(607066)
|
|
323
|
KHANNA
|
PB-04-011-029-001/24
(Hoal)
|
2604011000NRG25110520240025651
|
11/05/2024
|
Baljit Kaur
|
2604011WL001710
|
Baljit Kaur
|
00462
|
UCBA0000469
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711684
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
324
|
KHANNA
|
PB-04-011-029-001/38
(Hoal)
|
2604011000NRG25110520240025652
|
11/05/2024
|
Gholi Kaur
|
2604011WL001710
|
Gholi Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711685
|
|
GHOLI KAUR
|
UCO BANK(607066)
|
|
325
|
KHANNA
|
PB-04-011-029-001/46
(Hoal)
|
2604011000NRG25110520240025653
|
11/05/2024
|
Balvir Kaur
|
2604011WL001710
|
Balvir Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711735
|
|
BALVIR KAUR W/O RONKI
|
UCO BANK(607066)
|
|
326
|
KHANNA
|
PB-04-011-029-001/57
(Hoal)
|
2604011000NRG25110520240025654
|
11/05/2024
|
Sapinder Kaur
|
2604011WL001710
|
Sapinder Kaur
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711686
|
|
SAPINDER KAUR WO JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
327
|
KHANNA
|
PB-04-011-029-001/61
(Hoal)
|
2604011000NRG25110520240025655
|
11/05/2024
|
Kaishna Devi
|
2604011WL001710
|
Kaishna Devi
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711694
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
KHANNA
|
PB-04-011-029-001/95
(Hoal)
|
2604011000NRG25110520240025656
|
11/05/2024
|
Balwinder Singh
|
2604011WL001710
|
Balwinder Singh
|
00462
|
UCBA0000469
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711723
|
|
BALWINDER KAUR W/O HARMESH SINGH
|
UCO BANK(607066)
|
|
329
|
KHANNA
|
PB-04-011-032-001/7
(Ishanpur)
|
2604011000NRG25110520240025642
|
11/05/2024
|
Charanjit Kaur
|
2604011WL001709
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711778
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
330
|
KHANNA
|
PB-04-011-033-001/13
(Ismailpur)
|
2604011000NRG25110520240025516
|
11/05/2024
|
Gurdeep Kaur
|
2604011WL001701
|
Gurdeep Kaur
|
00462
|
UCBA0000915
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711546
|
|
GURDEEP KAUR DO SURINDER SINGH
|
UCO BANK(607066)
|
|
331
|
KHANNA
|
PB-04-011-033-001/18
(Ismailpur)
|
2604011000NRG25110520240025518
|
11/05/2024
|
lovepreet kaur
|
2604011WL001701
|
lovepreet kaur
|
00462
|
UCBA0000915
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711540
|
|
LOVEPREET KAUR DO RAJ KUMAR
|
UCO BANK(607066)
|
|
332
|
KHANNA
|
PB-04-011-033-001/51
(Ismailpur)
|
2604011000NRG25110520240025525
|
11/05/2024
|
paramjit kaur
|
2604011WL001701
|
paramjit kaur
|
00462
|
UCBA0000915
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711541
|
|
PARAMJIT KAUR WO RACHPAL SINGH
|
UCO BANK(607066)
|
|
333
|
KHANNA
|
PB-04-011-033-001/64
(Ismailpur)
|
2604011000NRG25110520240025532
|
11/05/2024
|
swaran kaur
|
2604011WL001701
|
swaran kaur
|
00462
|
UCBA0000915
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711805
|
|
SWARAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
334
|
KHANNA
|
PB-04-011-028-001/157
(Harion Kalan)
|
2604011000NRG25110520240025812
|
11/05/2024
|
ravinder kaur
|
2604011WL001719
|
ravinder kaur
|
00462
|
UCBA0001577
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711555
|
|
RAVINDER KAUR
|
ICICI BANK LTD(508534)
|
|
335
|
KHANNA
|
PB-04-011-033-001/1
(Ismailpur)
|
2604011000NRG25110520240025514
|
11/05/2024
|
Meet Singh
|
2604011WL001701
|
Meet Singh
|
00462
|
UCBA0001577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711552
|
|
MEET SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
336
|
KHANNA
|
PB-04-011-033-001/16
(Ismailpur)
|
2604011000NRG25110520240025517
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001701
|
Jasvir Kaur
|
00462
|
UCBA0001577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711542
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
337
|
KHANNA
|
PB-04-011-033-001/38
(Ismailpur)
|
2604011000NRG25110520240025519
|
11/05/2024
|
Sinder Kaur
|
2604011WL001701
|
Sinder Kaur
|
00462
|
UCBA0001577
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711548
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
338
|
KHANNA
|
PB-04-011-033-001/40
(Ismailpur)
|
2604011000NRG25110520240025521
|
11/05/2024
|
Pinki
|
2604011WL001701
|
Pinki
|
00462
|
UCBA0001577
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711549
|
|
PINKI
|
BANK OF BARODA(606985)
|
|
339
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG25110520240025526
|
11/05/2024
|
malkit kaur
|
2604011WL001701
|
malkit kaur
|
00462
|
UCBA0001577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711793
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
340
|
KHANNA
|
PB-04-011-055-001/67
(Malakpur (K))
|
2604011000NRG25110520240025761
|
11/05/2024
|
manjit kaur
|
2604011WL001716
|
manjit kaur
|
00462
|
UCBA0001577
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711607
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
341
|
KHANNA
|
PB-04-011-001-001/136
(Baho Majra)
|
2604011000NRG25110520240025538
|
11/05/2024
|
Sarabjit Kaur
|
2604011WL001702
|
Sarabjit Kaur
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711660
|
|
SARABJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KHANNA
|
PB-04-011-017-001/199
(Deheru)
|
2604011000NRG25110520240025721
|
11/05/2024
|
avtar singh
|
2604011WL001713
|
avtar singh
|
00468
|
UBIN0539015
|
1932
|
1932
|
Processed
|
15/05/2024
|
|
4046711676
|
|
AVTAR SINGH SO SIMRU SINGH
|
UNION BANK OF INDIA(508500)
|
|
343
|
KHANNA
|
PB-04-011-017-001/209
(Deheru)
|
2604011000NRG25110520240025600
|
11/05/2024
|
sunita rani
|
2604011WL001707
|
sunita rani
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711674
|
|
SUNITA RANI WO TIRATH RAM
|
UNION BANK OF INDIA(508500)
|
|
344
|
KHANNA
|
PB-04-011-028-001/144
(Harion Kalan)
|
2604011000NRG25110520240025809
|
11/05/2024
|
SWARANJIT KAUR
|
2604011WL001719
|
SWARANJIT KAUR
|
00468
|
UBIN0539015
|
644
|
644
|
Rejected
|
15/05/2024
|
|
4046711651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
345
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG25110520240025527
|
11/05/2024
|
nasib singh
|
2604011WL001701
|
nasib singh
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711682
|
|
NASIB SINGH
|
ICICI BANK LTD(508534)
|
|
346
|
KHANNA
|
PB-04-011-033-001/55
(Ismailpur)
|
2604011000NRG25110520240025528
|
11/05/2024
|
malkit Singh
|
2604011WL001701
|
malkit Singh
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711648
|
|
MALKIAT SINGH S/O PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
KHANNA
|
PB-04-011-033-001/62
(Ismailpur)
|
2604011000NRG25110520240025531
|
11/05/2024
|
baldev singh
|
2604011WL001701
|
baldev singh
|
00468
|
UBIN0539015
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711668
|
|
BALDEV SINGH S/O GURDIAL SING
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
348
|
KHANNA
|
PB-04-011-001-001/19
(Baho Majra)
|
2604011000NRG25110520240025540
|
11/05/2024
|
Harpreet Singh
|
2604011WL001702
|
Harpreet Singh
|
00468
|
UBIN0570923
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711498
|
|
HARPREET SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
349
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG25110520240025548
|
11/05/2024
|
Harpal Kaur
|
2604011WL001702
|
Harpal Kaur
|
00468
|
UBIN0570923
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711494
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
350
|
KHANNA
|
PB-04-011-001-001/59
(Baho Majra)
|
2604011000NRG25110520240025551
|
11/05/2024
|
Amarjit Kaur
|
2604011WL001702
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711493
|
|
AMARJIT KAUR WO ISHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
351
|
KHANNA
|
PB-04-011-023-001/11
(Ganduan)
|
2604011000NRG25110520240025790
|
11/05/2024
|
Gurmel Kaur
|
2604011WL001718
|
Gurmel Kaur
|
00468
|
UBIN0816850
|
644
|
644
|
Processed
|
15/05/2024
|
|
4046711817
|
|
GURMEL KAUR W/O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
KHANNA
|
PB-04-011-023-001/16
(Ganduan)
|
2604011000NRG25110520240025791
|
11/05/2024
|
Jasvir Kaur
|
2604011WL001718
|
Jasvir Kaur
|
00468
|
UBIN0816850
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711812
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
353
|
KHANNA
|
PB-04-011-023-001/34
(Ganduan)
|
2604011000NRG25110520240025795
|
11/05/2024
|
MAHINDER KAUR
|
2604011WL001718
|
MAHINDER KAUR
|
00468
|
UBIN0816850
|
322
|
322
|
Processed
|
15/05/2024
|
|
4046711820
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
KHANNA
|
PB-04-011-023-001/37
(Ganduan)
|
2604011000NRG25110520240025796
|
11/05/2024
|
Balvir Kaur
|
2604011WL001718
|
Balvir Kaur
|
00468
|
UBIN0816850
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711806
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
KHANNA
|
PB-04-011-023-001/50
(Ganduan)
|
2604011000NRG25110520240025798
|
11/05/2024
|
SANTOKH KAUR
|
2604011WL001718
|
SANTOKH KAUR
|
00468
|
UBIN0816850
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711801
|
|
SANTOKH KAUR
|
UNION BANK OF INDIA(508500)
|
|
356
|
KHANNA
|
PB-04-011-023-001/54
(Ganduan)
|
2604011000NRG25110520240025799
|
11/05/2024
|
Manpreet Kaur
|
2604011WL001718
|
Manpreet Kaur
|
00468
|
UBIN0816850
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711822
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
357
|
KHANNA
|
PB-04-011-023-001/60
(Ganduan)
|
2604011000NRG25110520240025800
|
11/05/2024
|
karamjit kaur
|
2604011WL001718
|
karamjit kaur
|
00468
|
UBIN0816850
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711518
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
358
|
KHANNA
|
PB-04-011-023-001/74
(Ganduan)
|
2604011000NRG25110520240025801
|
11/05/2024
|
karnail kaur
|
2604011WL001718
|
karnail kaur
|
00468
|
UBIN0816850
|
966
|
966
|
Processed
|
15/05/2024
|
|
4046711517
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
359
|
KHANNA
|
PB-04-011-037-001/143
(Jatana)
|
2604011000NRG25110520240025757
|
11/05/2024
|
baljeet kaur
|
2604011WL001715
|
baljeet kaur
|
00468
|
UBIN0818470
|
1610
|
1610
|
Processed
|
15/05/2024
|
|
4046711491
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
360
|
KHANNA
|
PB-04-011-017-001/88
(Deheru)
|
2604011000NRG25110520240025728
|
11/05/2024
|
manjinder kaur
|
2604011WL001713
|
manjinder kaur
|
00468
|
UBIN0911763
|
1610
|
1610
|
Rejected
|
15/05/2024
|
|
4046711675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
361
|
KHANNA
|
PB-04-011-028-001/155
(Harion Kalan)
|
2604011000NRG25110520240025811
|
11/05/2024
|
Kulwant Kaur
|
2604011WL001719
|
Kulwant Kaur
|
00468
|
UBIN0911763
|
1288
|
1288
|
Processed
|
15/05/2024
|
|
4046711673
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
513268
|
513268
|
|
|
|
|
|
|
|