|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHANNA
|
PB-04-011-048-001/103
(Lalheri)
|
2604011000NRG24240420230006188
|
24/04/2023
|
Balwinder Kaur
|
2604011WL000453
|
Balwinder Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329383
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHANNA
|
PB-04-011-066-001/50
(Raipur Rajputtan)
|
2604011000NRG24240420230006203
|
24/04/2023
|
Gurmeet Kaur
|
2604011WL000454
|
Gurmeet Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329382
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANNA
|
PB-04-011-066-001/61
(Raipur Rajputtan)
|
2604011000NRG24240420230006204
|
24/04/2023
|
Parmjit Kaur
|
2604011WL000454
|
Parmjit Kaur
|
00032
|
UTIB0000322
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329337
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHANNA
|
PB-04-011-066-001/70
(Raipur Rajputtan)
|
2604011000NRG24240420230006208
|
24/04/2023
|
Sukhwinder Kaur
|
2604011WL000454
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329336
|
|
SUKHWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
KHANNA
|
PB-04-011-041-001/117
(Kauri)
|
2604011000NRG24240420230006153
|
24/04/2023
|
amandeep kaur
|
2604011WL000452
|
amandeep kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329381
|
|
AMANDEEP KAUR W O HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHANNA
|
PB-04-011-041-001/59
(Kauri)
|
2604011000NRG24240420230006176
|
24/04/2023
|
Paramjit Kaur
|
2604011WL000452
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329335
|
|
PARAMJIT KAUR W/OKULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHANNA
|
PB-04-011-041-001/88
(Kauri)
|
2604011000NRG24240420230006183
|
24/04/2023
|
Paramjit Kaur
|
2604011WL000452
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329380
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
KHANNA
|
PB-04-011-041-001/95
(Kauri)
|
2604011000NRG24240420230006186
|
24/04/2023
|
Gurnam Singh
|
2604011WL000452
|
Gurnam Singh
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329379
|
|
GURNAM SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KHANNA
|
PB-04-011-041-001/97
(Kauri)
|
2604011000NRG24240420230006187
|
24/04/2023
|
Rajwant Kaur
|
2604011WL000452
|
Rajwant Kaur
|
00045
|
BARB0KHANNA
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329334
|
|
RAJWANT KAUR WO BHUPINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-066-001/111
(Raipur Rajputtan)
|
2604011000NRG24240420230006191
|
24/04/2023
|
Harjinder Kaur
|
2604011WL000454
|
Harjinder Kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329378
|
|
HARJINDER KAUR WO HANS RAJ
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-066-001/122
(Raipur Rajputtan)
|
2604011000NRG24240420230006192
|
24/04/2023
|
Harjit kaur
|
2604011WL000454
|
Harjit kaur
|
00048
|
BKID0006517
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329376
|
|
HARJIT KAUR W/O SH.HARCHAND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-066-001/142
(Raipur Rajputtan)
|
2604011000NRG24240420230006195
|
24/04/2023
|
charanjit kaur
|
2604011WL000454
|
charanjit kaur
|
00048
|
BKID0006517
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329377
|
|
CHARANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-066-001/95
(Raipur Rajputtan)
|
2604011000NRG24240420230006216
|
24/04/2023
|
gurdev kaur
|
2604011WL000454
|
gurdev kaur
|
00048
|
BKID0006517
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329375
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
14
|
KHANNA
|
PB-04-011-053-001/40
(Majra Rahon)
|
2604011000NRG24240420230006055
|
24/04/2023
|
Baljit Kaur
|
2604011WL000445
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329301
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHANNA
|
PB-04-011-053-001/82
(Majra Rahon)
|
2604011000NRG24240420230006071
|
24/04/2023
|
chhinder kaur
|
2604011WL000445
|
chhinder kaur
|
00078
|
CNRB0002101
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329302
|
|
SHINDER
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
KHANNA
|
PB-04-011-001-001/10
(Baho Majra)
|
2604011000NRG24240420230006122
|
24/04/2023
|
Hardev KAur
|
2604011WL000451
|
Hardev KAur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329322
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHANNA
|
PB-04-011-001-001/120
(Baho Majra)
|
2604011000NRG24240420230006123
|
24/04/2023
|
Sukhveer Kaur
|
2604011WL000451
|
Sukhveer Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329326
|
|
SUKHVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
KHANNA
|
PB-04-011-001-001/124
(Baho Majra)
|
2604011000NRG24240420230006124
|
24/04/2023
|
Gurdeep Kaur
|
2604011WL000451
|
Gurdeep Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329325
|
|
GURDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
KHANNA
|
PB-04-011-001-001/125
(Baho Majra)
|
2604011000NRG24240420230006125
|
24/04/2023
|
Swaran Kaur
|
2604011WL000451
|
Swaran Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329331
|
|
SAWRAN KAUR
|
CANARA BANK(508532)
|
|
20
|
KHANNA
|
PB-04-011-001-001/132
(Baho Majra)
|
2604011000NRG24240420230006126
|
24/04/2023
|
Malkit Kaur
|
2604011WL000451
|
Malkit Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329314
|
|
MALKIT KAUR WO SWARAN SUNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHANNA
|
PB-04-011-001-001/24
(Baho Majra)
|
2604011000NRG24240420230006131
|
24/04/2023
|
Malkit Singh
|
2604011WL000451
|
Malkit Singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329333
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
22
|
KHANNA
|
PB-04-011-001-001/29
(Baho Majra)
|
2604011000NRG24240420230006132
|
24/04/2023
|
Paramjit Kaur
|
2604011WL000451
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329323
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
KHANNA
|
PB-04-011-001-001/3
(Baho Majra)
|
2604011000NRG24240420230006133
|
24/04/2023
|
Maiya Kaur
|
2604011WL000451
|
Maiya Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329330
|
|
Mrs. MAYA KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHANNA
|
PB-04-011-001-001/33
(Baho Majra)
|
2604011000NRG24240420230006134
|
24/04/2023
|
Baljinder Kaur
|
2604011WL000451
|
Baljinder Kaur
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329324
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-001-001/36
(Baho Majra)
|
2604011000NRG24240420230006136
|
24/04/2023
|
Kulwant Kaur
|
2604011WL000451
|
Kulwant Kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329317
|
|
KULWANT KAUR
|
CANARA BANK(508532)
|
|
26
|
KHANNA
|
PB-04-011-001-001/42
(Baho Majra)
|
2604011000NRG24240420230006138
|
24/04/2023
|
Shinderpal Kaur
|
2604011WL000451
|
Shinderpal Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329319
|
|
SHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
27
|
KHANNA
|
PB-04-011-001-001/54
(Baho Majra)
|
2604011000NRG24240420230006141
|
24/04/2023
|
Darshan Singh
|
2604011WL000451
|
Darshan Singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329315
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
28
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG24240420230006143
|
24/04/2023
|
Kamaljeet Kaur
|
2604011WL000451
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329329
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
29
|
KHANNA
|
PB-04-011-001-001/80
(Baho Majra)
|
2604011000NRG24240420230006145
|
24/04/2023
|
Surinder Kaur
|
2604011WL000451
|
Surinder Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329327
|
|
SURINDER KAUR
|
CANARA BANK(508532)
|
|
30
|
KHANNA
|
PB-04-011-001-001/94
(Baho Majra)
|
2604011000NRG24240420230006148
|
24/04/2023
|
Ramesh kaur
|
2604011WL000451
|
Ramesh kaur
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329318
|
|
Mrs. RAMESH KAUR
|
INDIAN BANK(607105)
|
|
31
|
KHANNA
|
PB-04-011-001-001/97
(Baho Majra)
|
2604011000NRG24240420230006149
|
24/04/2023
|
Netar singh
|
2604011WL000451
|
Netar singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329321
|
|
NETAR SINGH
|
CANARA BANK(508532)
|
|
32
|
KHANNA
|
PB-04-011-001-001/99
(Baho Majra)
|
2604011000NRG24240420230006150
|
24/04/2023
|
Nahar Singh
|
2604011WL000451
|
Nahar Singh
|
00078
|
CNRB0002229
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329328
|
|
NAHAR KAUR
|
CANARA BANK(508532)
|
|
33
|
KHANNA
|
PB-04-011-041-001/157
(Kauri)
|
2604011000NRG24240420230006156
|
24/04/2023
|
Najar Singh
|
2604011WL000452
|
Najar Singh
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329332
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
34
|
KHANNA
|
PB-04-011-041-001/180
(Kauri)
|
2604011000NRG24240420230006160
|
24/04/2023
|
bhajan kaur
|
2604011WL000452
|
bhajan kaur
|
00078
|
CNRB0002229
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329316
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
35
|
KHANNA
|
PB-04-011-041-001/215
(Kauri)
|
2604011000NRG24240420230006168
|
24/04/2023
|
harmesh rani
|
2604011WL000452
|
harmesh rani
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329320
|
|
HARMESH RANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
36
|
KHANNA
|
PB-04-011-001-001/89
(Baho Majra)
|
2604011000NRG24240420230006146
|
24/04/2023
|
Ramandeep Kaur
|
2604011WL000451
|
Ramandeep Kaur
|
00152
|
HDFC0000801
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329369
|
|
RAMANDEEP KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-005-001/44
(Bhaghaur)
|
2604011000NRG24240420230006110
|
24/04/2023
|
Reena
|
2604011WL000450
|
Reena
|
00165
|
IBKL0000416
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638329275
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHANNA
|
PB-04-011-005-001/46
(Bhaghaur)
|
2604011000NRG24240420230006111
|
24/04/2023
|
Sarvjit Kaur
|
2604011WL000450
|
Sarvjit Kaur
|
00165
|
IBKL0000416
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329274
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHANNA
|
PB-04-011-005-001/49
(Bhaghaur)
|
2604011000NRG24240420230006112
|
24/04/2023
|
Angrej Kaur
|
2604011WL000450
|
Angrej Kaur
|
00165
|
IBKL0000416
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329276
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHANNA
|
PB-04-011-005-001/54
(Bhaghaur)
|
2604011000NRG24240420230006113
|
24/04/2023
|
Gurmit Kaur
|
2604011WL000450
|
Gurmit Kaur
|
00165
|
IBKL0000416
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638329277
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANNA
|
PB-04-011-005-001/64
(Bhaghaur)
|
2604011000NRG24240420230006115
|
24/04/2023
|
Sarbjeet Kaur
|
2604011WL000450
|
Sarbjeet Kaur
|
00165
|
IBKL0000416
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638329278
|
|
SARBJEET KAUR
|
IDBI BANK(607095)
|
|
42
|
KHANNA
|
PB-04-011-006-001/21
(Bhamadi)
|
2604011000NRG24240420230006038
|
24/04/2023
|
Surjit Singh
|
2604011WL000443
|
Surjit Singh
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329272
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHANNA
|
PB-04-011-006-001/22
(Bhamadi)
|
2604011000NRG24240420230006039
|
24/04/2023
|
Rajinder Kaur
|
2604011WL000443
|
Rajinder Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329365
|
|
RAJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KHANNA
|
PB-04-011-006-001/24
(Bhamadi)
|
2604011000NRG24240420230006040
|
24/04/2023
|
Amarjeet Kaur
|
2604011WL000443
|
Amarjeet Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329364
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
KHANNA
|
PB-04-011-006-001/28
(Bhamadi)
|
2604011000NRG24240420230006041
|
24/04/2023
|
Mukhtiyar Kaur
|
2604011WL000443
|
Mukhtiyar Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329362
|
|
MUKHTIAR KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KHANNA
|
PB-04-011-006-001/39
(Bhamadi)
|
2604011000NRG24240420230006043
|
24/04/2023
|
Manjit Kaur
|
2604011WL000443
|
Manjit Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329363
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KHANNA
|
PB-04-011-006-001/40
(Bhamadi)
|
2604011000NRG24240420230006044
|
24/04/2023
|
Charanjit Kaur
|
2604011WL000443
|
Charanjit Kaur
|
00165
|
IBKL0000416
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329366
|
|
CHARAN KAUR
|
IDBI BANK(607095)
|
|
48
|
KHANNA
|
PB-04-011-006-001/81
(Bhamadi)
|
2604011000NRG24240420230006045
|
24/04/2023
|
PARAMJIT KAUR
|
2604011WL000443
|
PARAMJIT KAUR
|
00165
|
IBKL0000416
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329279
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
49
|
KHANNA
|
PB-04-011-006-001/97
(Bhamadi)
|
2604011000NRG24240420230006046
|
24/04/2023
|
Kulwinder kaur
|
2604011WL000443
|
Kulwinder kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329280
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
50
|
KHANNA
|
PB-04-011-066-001/68
(Raipur Rajputtan)
|
2604011000NRG24240420230006207
|
24/04/2023
|
Labh Kaur
|
2604011WL000454
|
Labh Kaur
|
00165
|
IBKL0000416
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329273
|
|
LABH KAUR W O GURPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-001-001/39
(Baho Majra)
|
2604011000NRG24240420230006137
|
24/04/2023
|
Manjit Kaur
|
2604011WL000451
|
Manjit Kaur
|
00176
|
IDIB000K680
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329370
|
|
MANJIT KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-001-001/92
(Baho Majra)
|
2604011000NRG24240420230006147
|
24/04/2023
|
balwinder kaur
|
2604011WL000451
|
balwinder kaur
|
00176
|
IDIB000K680
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329371
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
53
|
KHANNA
|
PB-04-011-006-001/106
(Bhamadi)
|
2604011000NRG24240420230006034
|
24/04/2023
|
jaswinder kaur
|
2604011WL000443
|
jaswinder kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329282
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHANNA
|
PB-04-011-006-001/139
(Bhamadi)
|
2604011000NRG24240420230006035
|
24/04/2023
|
Ranjit Kaur
|
2604011WL000443
|
Ranjit Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329283
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHANNA
|
PB-04-011-006-001/144
(Bhamadi)
|
2604011000NRG24240420230006036
|
24/04/2023
|
gagandeep kaur
|
2604011WL000443
|
gagandeep kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329281
|
|
GAGANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KHANNA
|
PB-04-011-006-001/29
(Bhamadi)
|
2604011000NRG24240420230006042
|
24/04/2023
|
Sarbjeet Kaur
|
2604011WL000443
|
Sarbjeet Kaur
|
00177
|
IOBA0000575
|
909
|
909
|
Rejected
|
17/05/2023
|
|
1638329284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
57
|
KHANNA
|
PB-04-011-053-001/44
(Majra Rahon)
|
2604011000NRG24240420230006058
|
24/04/2023
|
Supinder Kaur
|
2604011WL000445
|
Supinder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329293
|
|
SUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KHANNA
|
PB-04-011-053-001/59
(Majra Rahon)
|
2604011000NRG24240420230006061
|
24/04/2023
|
Karnail Kaur
|
2604011WL000445
|
Karnail Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329286
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHANNA
|
PB-04-011-053-001/61
(Majra Rahon)
|
2604011000NRG24240420230006062
|
24/04/2023
|
Jaspreet Kaur
|
2604011WL000445
|
Jaspreet Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329291
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KHANNA
|
PB-04-011-053-001/62
(Majra Rahon)
|
2604011000NRG24240420230006063
|
24/04/2023
|
Joginder Kaur
|
2604011WL000445
|
Joginder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329288
|
|
JOGINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KHANNA
|
PB-04-011-053-001/7
(Majra Rahon)
|
2604011000NRG24240420230006064
|
24/04/2023
|
Kamaljit Kaur
|
2604011WL000445
|
Kamaljit Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329287
|
|
KAMALJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KHANNA
|
PB-04-011-053-001/71
(Majra Rahon)
|
2604011000NRG24240420230006065
|
24/04/2023
|
Harjinder Kaur
|
2604011WL000445
|
Harjinder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329292
|
|
HARJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHANNA
|
PB-04-011-053-001/76
(Majra Rahon)
|
2604011000NRG24240420230006066
|
24/04/2023
|
Surinder Kaur
|
2604011WL000445
|
Surinder Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329290
|
|
SURINDER KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
64
|
KHANNA
|
PB-04-011-053-001/80
(Majra Rahon)
|
2604011000NRG24240420230006068
|
24/04/2023
|
Mohan Singh
|
2604011WL000445
|
Mohan Singh
|
00177
|
IOBA0000629
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329294
|
|
MOHAN SINGH SO SH JAGAN NATH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHANNA
|
PB-04-011-053-001/81
(Majra Rahon)
|
2604011000NRG24240420230006070
|
24/04/2023
|
Manjeet Kaur
|
2604011WL000445
|
Manjeet Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329289
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KHANNA
|
PB-04-011-053-001/84
(Majra Rahon)
|
2604011000NRG24240420230006072
|
24/04/2023
|
Harmesh Kaur
|
2604011WL000445
|
Harmesh Kaur
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329285
|
|
Mrs. HARMESH KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
67
|
KHANNA
|
PB-04-011-041-001/100
(Kauri)
|
2604011000NRG24240420230006151
|
24/04/2023
|
inderjit kaur
|
2604011WL000452
|
inderjit kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329253
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-041-001/105
(Kauri)
|
2604011000NRG24240420230006152
|
24/04/2023
|
Ram Murtii
|
2604011WL000452
|
Ram Murtii
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329258
|
|
RAM MURTI
|
CANARA BANK(508532)
|
|
69
|
KHANNA
|
PB-04-011-041-001/143
(Kauri)
|
2604011000NRG24240420230006154
|
24/04/2023
|
Kirandip Kaur
|
2604011WL000452
|
Kirandip Kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329256
|
|
KIRANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-041-001/145
(Kauri)
|
2604011000NRG24240420230006155
|
24/04/2023
|
ranjit kaur
|
2604011WL000452
|
ranjit kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329248
|
|
RANJIT KAUR WIFE OF SADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHANNA
|
PB-04-011-041-001/168
(Kauri)
|
2604011000NRG24240420230006158
|
24/04/2023
|
shamsher kaur
|
2604011WL000452
|
shamsher kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329261
|
|
SHAMSHER KAUR W O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-041-001/183
(Kauri)
|
2604011000NRG24240420230006161
|
24/04/2023
|
Harpal Kaur
|
2604011WL000452
|
Harpal Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329250
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-041-001/184
(Kauri)
|
2604011000NRG24240420230006162
|
24/04/2023
|
Jasmail Kaur
|
2604011WL000452
|
Jasmail Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329249
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
KHANNA
|
PB-04-011-041-001/186
(Kauri)
|
2604011000NRG24240420230006163
|
24/04/2023
|
Mahinder Kaur
|
2604011WL000452
|
Mahinder Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329245
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KHANNA
|
PB-04-011-041-001/194
(Kauri)
|
2604011000NRG24240420230006164
|
24/04/2023
|
manpreet kau
|
2604011WL000452
|
manpreet kau
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329246
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHANNA
|
PB-04-011-041-001/212
(Kauri)
|
2604011000NRG24240420230006167
|
24/04/2023
|
gurmeet kaur
|
2604011WL000452
|
gurmeet kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329242
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-041-001/231
(Kauri)
|
2604011000NRG24240420230006172
|
24/04/2023
|
manjit kaur
|
2604011WL000452
|
manjit kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329263
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-041-001/33
(Kauri)
|
2604011000NRG24240420230006173
|
24/04/2023
|
Baljeet Kaur
|
2604011WL000452
|
Baljeet Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329251
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-041-001/37
(Kauri)
|
2604011000NRG24240420230006174
|
24/04/2023
|
Kuldeep Kaur
|
2604011WL000452
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329257
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-041-001/45
(Kauri)
|
2604011000NRG24240420230006175
|
24/04/2023
|
Arjinder Kaur
|
2604011WL000452
|
Arjinder Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329255
|
|
ARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHANNA
|
PB-04-011-041-001/60
(Kauri)
|
2604011000NRG24240420230006177
|
24/04/2023
|
jaswant kaur
|
2604011WL000452
|
jaswant kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329254
|
|
JASWANT KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-041-001/64
(Kauri)
|
2604011000NRG24240420230006178
|
24/04/2023
|
Paramjit Kaur
|
2604011WL000452
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329259
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG24240420230006179
|
24/04/2023
|
sukhdev kaur
|
2604011WL000452
|
sukhdev kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329252
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-041-001/77
(Kauri)
|
2604011000NRG24240420230006180
|
24/04/2023
|
Jaswant Kaur
|
2604011WL000452
|
Jaswant Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329243
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-041-001/80
(Kauri)
|
2604011000NRG24240420230006181
|
24/04/2023
|
charan singh
|
2604011WL000452
|
charan singh
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329262
|
|
CHARAN SINGH S O NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-041-001/83
(Kauri)
|
2604011000NRG24240420230006182
|
24/04/2023
|
kamaljit kaur
|
2604011WL000452
|
kamaljit kaur
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329247
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHANNA
|
PB-04-011-041-001/9
(Kauri)
|
2604011000NRG24240420230006184
|
24/04/2023
|
ashmail khan
|
2604011WL000452
|
ashmail khan
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329260
|
|
ASHMAIL KHAN
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-041-001/91
(Kauri)
|
2604011000NRG24240420230006185
|
24/04/2023
|
Paramjit Kaur
|
2604011WL000452
|
Paramjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329244
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
89
|
KHANNA
|
PB-04-011-010-001/8
(Bijapur KOTHE)
|
2604011000NRG24240420230006086
|
24/04/2023
|
Manjit Kaur
|
2604011WL000447
|
Manjit Kaur
|
00349
|
PSIB0000158
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329270
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
90
|
KHANNA
|
PB-04-011-005-001/110
(Bhaghaur)
|
2604011000NRG24240420230006098
|
24/04/2023
|
harjinder kaur
|
2604011WL000450
|
harjinder kaur
|
00354
|
PUNB0007410
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638329267
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANNA
|
PB-04-011-010-001/1
(Bijapur KOTHE)
|
2604011000NRG24240420230006080
|
24/04/2023
|
Paramjit kaur
|
2604011WL000447
|
Paramjit kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329265
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANNA
|
PB-04-011-010-001/17
(Bijapur KOTHE)
|
2604011000NRG24240420230006083
|
24/04/2023
|
gurpreet kaur
|
2604011WL000447
|
gurpreet kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329268
|
|
GURPREET KAUR WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANNA
|
PB-04-011-010-001/3
(Bijapur KOTHE)
|
2604011000NRG24240420230006085
|
24/04/2023
|
Karamjit Kaur
|
2604011WL000447
|
Karamjit Kaur
|
00354
|
PUNB0007410
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329264
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHANNA
|
PB-04-011-065-001/55
(Rahno Khurd)
|
2604011000NRG24240420230006088
|
24/04/2023
|
Nazar Singh
|
2604011WL000448
|
Nazar Singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329266
|
|
NAZAR SINGH S/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3287
|
3287
|
|
|
|
|
|
|
|
|
95
|
KHANNA
|
PB-04-011-001-001/155
(Baho Majra)
|
2604011000NRG24240420230006127
|
24/04/2023
|
Ranjit Kaur
|
2604011WL000451
|
Ranjit Kaur
|
00354
|
PUNB0008910
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329269
|
|
RANJIT KAUR & DSSO LDH, PLA26899
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
KHANNA
|
PB-04-011-041-001/218
(Kauri)
|
2604011000NRG24240420230006169
|
24/04/2023
|
dalbara singh
|
2604011WL000452
|
dalbara singh
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329271
|
|
DALBARA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-066-001/124
(Raipur Rajputtan)
|
2604011000NRG24240420230006193
|
24/04/2023
|
Sukhveer Kaur
|
2604011WL000454
|
Sukhveer Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329297
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANNA
|
PB-04-011-066-001/127
(Raipur Rajputtan)
|
2604011000NRG24240420230006194
|
24/04/2023
|
jaspreet kaur
|
2604011WL000454
|
jaspreet kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329295
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHANNA
|
PB-04-011-066-001/143
(Raipur Rajputtan)
|
2604011000NRG24240420230006196
|
24/04/2023
|
Gurpreet Kaur
|
2604011WL000454
|
Gurpreet Kaur
|
00354
|
PUNB0127500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329296
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
100
|
KHANNA
|
PB-04-011-065-001/55
(Rahno Khurd)
|
2604011000NRG24240420230006087
|
24/04/2023
|
Gurmeet Kaur
|
2604011WL000448
|
Gurmeet Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Rejected
|
17/05/2023
|
|
1638329300
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
KHANNA
|
PB-04-011-005-001/102
(Bhaghaur)
|
2604011000NRG24240420230006095
|
24/04/2023
|
Jaswinder Kaur
|
2604011WL000450
|
Jaswinder Kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329349
|
|
JASWINDER KAUR W/O HARMAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
102
|
KHANNA
|
PB-04-011-005-001/104
(Bhaghaur)
|
2604011000NRG24240420230006096
|
24/04/2023
|
Simranjit Kaur
|
2604011WL000450
|
Simranjit Kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329343
|
|
SIMRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-005-001/105
(Bhaghaur)
|
2604011000NRG24240420230006097
|
24/04/2023
|
Karamjit Kaur
|
2604011WL000450
|
Karamjit Kaur
|
00354
|
PUNB0345800
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638329356
|
|
KARAMJIT KAUR W/O BHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANNA
|
PB-04-011-005-001/111
(Bhaghaur)
|
2604011000NRG24240420230006099
|
24/04/2023
|
rajni kaur
|
2604011WL000450
|
rajni kaur
|
00354
|
PUNB0345800
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638329347
|
|
RAJNI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-005-001/112
(Bhaghaur)
|
2604011000NRG24240420230006100
|
24/04/2023
|
Jasvir Kaur
|
2604011WL000450
|
Jasvir Kaur
|
00354
|
PUNB0345800
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638329354
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANNA
|
PB-04-011-005-001/117
(Bhaghaur)
|
2604011000NRG24240420230006102
|
24/04/2023
|
Sarabjot Kaur
|
2604011WL000450
|
Sarabjot Kaur
|
00354
|
PUNB0345800
|
140
|
140
|
Processed
|
17/05/2023
|
|
1638329358
|
|
SARABJOT KAUR DO LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHANNA
|
PB-04-011-005-001/121
(Bhaghaur)
|
2604011000NRG24240420230006103
|
24/04/2023
|
sukhdev singh
|
2604011WL000450
|
sukhdev singh
|
00354
|
PUNB0345800
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638329350
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-005-001/122
(Bhaghaur)
|
2604011000NRG24240420230006104
|
24/04/2023
|
jasveer kaur
|
2604011WL000450
|
jasveer kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329351
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANNA
|
PB-04-011-005-001/130
(Bhaghaur)
|
2604011000NRG24240420230006105
|
24/04/2023
|
Amrik Kaur
|
2604011WL000450
|
Amrik Kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329339
|
|
AMRIK KAUR W/O SH JETHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANNA
|
PB-04-011-005-001/142
(Bhaghaur)
|
2604011000NRG24240420230006106
|
24/04/2023
|
kirandeep kaur
|
2604011WL000450
|
kirandeep kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329360
|
|
KIRANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-005-001/146
(Bhaghaur)
|
2604011000NRG24240420230006107
|
24/04/2023
|
kuldip kaur
|
2604011WL000450
|
kuldip kaur
|
00354
|
PUNB0345800
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638329359
|
|
KULDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-005-001/148
(Bhaghaur)
|
2604011000NRG24240420230006108
|
24/04/2023
|
Manpreet Kaur
|
2604011WL000450
|
Manpreet Kaur
|
00354
|
PUNB0345800
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638329344
|
|
MANPREET KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-005-001/29
(Bhaghaur)
|
2604011000NRG24240420230006109
|
24/04/2023
|
harjinder kaur
|
2604011WL000450
|
harjinder kaur
|
00354
|
PUNB0345800
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638329341
|
|
HARJINDER KAUR ALIAS JINDER DSSO
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHANNA
|
PB-04-011-005-001/6
(Bhaghaur)
|
2604011000NRG24240420230006114
|
24/04/2023
|
Hardeep Kaur
|
2604011WL000450
|
Hardeep Kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329345
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-005-001/79
(Bhaghaur)
|
2604011000NRG24240420230006116
|
24/04/2023
|
Gurcharan Singh
|
2604011WL000450
|
Gurcharan Singh
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329353
|
|
GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-005-001/83
(Bhaghaur)
|
2604011000NRG24240420230006117
|
24/04/2023
|
Sukhveer Singh
|
2604011WL000450
|
Sukhveer Singh
|
00354
|
PUNB0345800
|
700
|
700
|
Processed
|
17/05/2023
|
|
1638329357
|
|
SUKHVEER SINGH SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-005-001/87
(Bhaghaur)
|
2604011000NRG24240420230006118
|
24/04/2023
|
surinder kaur
|
2604011WL000450
|
surinder kaur
|
00354
|
PUNB0345800
|
280
|
280
|
Processed
|
17/05/2023
|
|
1638329355
|
|
SURINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHANNA
|
PB-04-011-005-001/88
(Bhaghaur)
|
2604011000NRG24240420230006119
|
24/04/2023
|
sandeep kaur
|
2604011WL000450
|
sandeep kaur
|
00354
|
PUNB0345800
|
420
|
420
|
Processed
|
17/05/2023
|
|
1638329352
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHANNA
|
PB-04-011-005-001/90
(Bhaghaur)
|
2604011000NRG24240420230006120
|
24/04/2023
|
saravjit kaur
|
2604011WL000450
|
saravjit kaur
|
00354
|
PUNB0345800
|
840
|
840
|
Processed
|
17/05/2023
|
|
1638329346
|
|
Mrs. SARAVIJIT KAUR
|
INDIAN BANK(607105)
|
|
120
|
KHANNA
|
PB-04-011-005-001/96
(Bhaghaur)
|
2604011000NRG24240420230006121
|
24/04/2023
|
harjinder kaur
|
2604011WL000450
|
harjinder kaur
|
00354
|
PUNB0345800
|
560
|
560
|
Processed
|
17/05/2023
|
|
1638329348
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-041-001/219
(Kauri)
|
2604011000NRG24240420230006170
|
24/04/2023
|
ranjit kaur
|
2604011WL000452
|
ranjit kaur
|
00354
|
PUNB0345800
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329342
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KHANNA
|
PB-04-011-053-001/49
(Majra Rahon)
|
2604011000NRG24240420230006059
|
24/04/2023
|
Charanjit Kaur
|
2604011WL000445
|
Charanjit Kaur
|
00354
|
PUNB0345800
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329340
|
|
BALBIR SINGH S/O LACHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15887
|
15887
|
|
|
|
|
|
|
|
|
123
|
KHANNA
|
PB-04-011-066-001/109
(Raipur Rajputtan)
|
2604011000NRG24240420230006190
|
24/04/2023
|
Baljinder Kaur
|
2604011WL000454
|
Baljinder Kaur
|
00354
|
PUNB0486300
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329368
|
|
BALJINDER KAUR D/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHANNA
|
PB-04-011-066-001/93
(Raipur Rajputtan)
|
2604011000NRG24240420230006215
|
24/04/2023
|
gurpreet kaur
|
2604011WL000454
|
gurpreet kaur
|
00354
|
PUNB0486300
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329367
|
|
GURPREET KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
125
|
KHANNA
|
PB-04-011-053-001/78
(Majra Rahon)
|
2604011000NRG24240420230006067
|
24/04/2023
|
Jasvir Kaur
|
2604011WL000445
|
Jasvir Kaur
|
00415
|
SBIN0001466
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329338
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
126
|
KHANNA
|
PB-04-011-006-001/150
(Bhamadi)
|
2604011000NRG24240420230006037
|
24/04/2023
|
wrong
|
2604011WL000443
|
wrong
|
00462
|
UCBA0001577
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329298
|
|
AMARJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
KHANNA
|
PB-04-011-053-001/43
(Majra Rahon)
|
2604011000NRG24240420230006057
|
24/04/2023
|
Gurmeet Kaur
|
2604011WL000445
|
Gurmeet Kaur
|
00462
|
UCBA0001577
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329299
|
|
GURMEET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
128
|
KHANNA
|
PB-04-011-053-001/51
(Majra Rahon)
|
2604011000NRG24240420230006060
|
24/04/2023
|
amandeep singh
|
2604011WL000445
|
amandeep singh
|
00468
|
UBIN0539015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329373
|
|
AMANDEEP SINGH SO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHANNA
|
PB-04-011-053-001/80
(Majra Rahon)
|
2604011000NRG24240420230006069
|
24/04/2023
|
kulwant kaur
|
2604011WL000445
|
kulwant kaur
|
00468
|
UBIN0539015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329374
|
|
KULWANT KAUR WO SH MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHANNA
|
PB-04-011-053-001/95
(Majra Rahon)
|
2604011000NRG24240420230006074
|
24/04/2023
|
Gurmeet Kaur
|
2604011WL000445
|
Gurmeet Kaur
|
00468
|
UBIN0539015
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329361
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
131
|
KHANNA
|
PB-04-011-001-001/19
(Baho Majra)
|
2604011000NRG24240420230006129
|
24/04/2023
|
Harpreet Singh
|
2604011WL000451
|
Harpreet Singh
|
00468
|
UBIN0570923
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638329304
|
|
HARPREET SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHANNA
|
PB-04-011-001-001/44
(Baho Majra)
|
2604011000NRG24240420230006139
|
24/04/2023
|
Harpal Kaur
|
2604011WL000451
|
Harpal Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329305
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
KHANNA
|
PB-04-011-001-001/59
(Baho Majra)
|
2604011000NRG24240420230006142
|
24/04/2023
|
Amarjit Kaur
|
2604011WL000451
|
Amarjit Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638329303
|
|
AMARJIT KAUR WO ISHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHANNA
|
PB-04-011-066-001/47
(Raipur Rajputtan)
|
2604011000NRG24240420230006202
|
24/04/2023
|
Sunita
|
2604011WL000454
|
Sunita
|
00468
|
UBIN0570923
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329307
|
|
SUNITA WO BALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHANNA
|
PB-04-011-066-001/80
(Raipur Rajputtan)
|
2604011000NRG24240420230006211
|
24/04/2023
|
Parminder Kaur
|
2604011WL000454
|
Parminder Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329310
|
|
PARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
136
|
KHANNA
|
PB-04-011-066-001/103
(Raipur Rajputtan)
|
2604011000NRG24240420230006189
|
24/04/2023
|
Kuljit kaur
|
2604011WL000454
|
Kuljit kaur
|
00468
|
UBIN0821781
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329309
|
|
KULJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHANNA
|
PB-04-011-066-001/17
(Raipur Rajputtan)
|
2604011000NRG24240420230006197
|
24/04/2023
|
kashmira singh
|
2604011WL000454
|
kashmira singh
|
00468
|
UBIN0821781
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638329313
|
|
KASMEERA
|
UNION BANK OF INDIA(508500)
|
|
138
|
KHANNA
|
PB-04-011-066-001/34
(Raipur Rajputtan)
|
2604011000NRG24240420230006200
|
24/04/2023
|
Gian Kaur
|
2604011WL000454
|
Gian Kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329312
|
|
GIAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHANNA
|
PB-04-011-066-001/62
(Raipur Rajputtan)
|
2604011000NRG24240420230006205
|
24/04/2023
|
rajwinder kaur
|
2604011WL000454
|
rajwinder kaur
|
00468
|
UBIN0821781
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638329311
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHANNA
|
PB-04-011-066-001/8
(Raipur Rajputtan)
|
2604011000NRG24240420230006210
|
24/04/2023
|
Baljit Kaur
|
2604011WL000454
|
Baljit Kaur
|
00468
|
UBIN0821781
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329308
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANNA
|
PB-04-011-066-001/81
(Raipur Rajputtan)
|
2604011000NRG24240420230006212
|
24/04/2023
|
Charanjit Kaur
|
2604011WL000454
|
Charanjit Kaur
|
00468
|
UBIN0821781
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638329306
|
|
CHARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
142
|
KHANNA
|
PB-04-011-053-001/42
(Majra Rahon)
|
2604011000NRG24240420230006056
|
24/04/2023
|
Kawaljeet Kaur
|
2604011WL000445
|
Kawaljeet Kaur
|
00468
|
UBIN0911763
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638329372
|
|
MEWA SINGH .
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158581
|
158581
|
|
|
|
|
|
|
|