|
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-04-011-065-001/12
(Rahno Khurd)
|
2604011000NRG23220720220173813
|
22/07/2022
|
Harjeet Kaur
|
2604011WL007153
|
Harjeet Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377247
|
|
HARJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KHANNA
|
PB-04-011-065-001/13
(Rahno Khurd)
|
2604011000NRG23220720220173814
|
22/07/2022
|
Mohinder Kaur
|
2604011WL007153
|
Mohinder Kaur
|
00032
|
UTIB0000322
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377248
|
|
MOHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHANNA
|
PB-04-011-065-001/16
(Rahno Khurd)
|
2604011000NRG23220720220173816
|
22/07/2022
|
Charanjeet Kaur
|
2604011WL007153
|
Charanjeet Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377286
|
|
CHARANJIT KAUR WO SH MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
KHANNA
|
PB-04-011-065-001/18
(Rahno Khurd)
|
2604011000NRG23220720220173817
|
22/07/2022
|
Gurdev Kaur
|
2604011WL007153
|
Gurdev Kaur
|
00032
|
UTIB0000322
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377246
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
KHANNA
|
PB-04-011-065-001/31
(Rahno Khurd)
|
2604011000NRG23220720220173818
|
22/07/2022
|
Amarjit Kaur
|
2604011WL007153
|
Amarjit Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377285
|
|
Mrs. AMARJIT KAUR W/O AMAR SINGH
|
INDIAN BANK(607105)
|
|
6
|
KHANNA
|
PB-04-011-065-001/33
(Rahno Khurd)
|
2604011000NRG23220720220173819
|
22/07/2022
|
Mukhtiar Kaur
|
2604011WL007153
|
Mukhtiar Kaur
|
00032
|
UTIB0000322
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377284
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
KHANNA
|
PB-04-011-066-001/38
(Raipur Rajputtan)
|
2604011000NRG23220720220173857
|
22/07/2022
|
Ranjit Kaur
|
2604011WL007154
|
Ranjit Kaur
|
00032
|
UTIB0000322
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585377249
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4416
|
4416
|
|
|
|
|
|
|
|
|
8
|
KHANNA
|
PB-04-011-074-001/105
(Turmuri)
|
2604011000NRG23220720220173726
|
22/07/2022
|
bhupinder kaur
|
2604011WL007142
|
bhupinder kaur
|
00048
|
BKID0006514
|
1596
|
1596
|
Processed
|
04/08/2022
|
|
3585377265
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHANNA
|
PB-04-011-074-001/108
(Turmuri)
|
2604011000NRG23220720220173727
|
22/07/2022
|
AJMER KAUR
|
2604011WL007142
|
AJMER KAUR
|
00048
|
BKID0006514
|
1596
|
1596
|
Processed
|
04/08/2022
|
|
3585377267
|
|
AJMER KAUR WO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-074-001/11
(Turmuri)
|
2604011000NRG23220720220173728
|
22/07/2022
|
Jarnail Kaur
|
2604011WL007142
|
Jarnail Kaur
|
00048
|
BKID0006514
|
1596
|
1596
|
Processed
|
04/08/2022
|
|
3585377261
|
|
JARNAIL KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-074-001/111
(Turmuri)
|
2604011000NRG23220720220173729
|
22/07/2022
|
Buta Singh
|
2604011WL007142
|
Buta Singh
|
00048
|
BKID0006514
|
1064
|
1064
|
Processed
|
04/08/2022
|
|
3585377257
|
|
BUTA SINGH S/O GURNAM SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-074-001/112
(Turmuri)
|
2604011000NRG23220720220173730
|
22/07/2022
|
JAGAR SINGH
|
2604011WL007142
|
JAGAR SINGH
|
00048
|
BKID0006514
|
1330
|
1330
|
Processed
|
04/08/2022
|
|
3585377263
|
|
JAGAR SINGH SO VAKIL SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-074-001/21
(Turmuri)
|
2604011000NRG23220720220173737
|
22/07/2022
|
Karamjit Kaur
|
2604011WL007142
|
Karamjit Kaur
|
00048
|
BKID0006514
|
1330
|
1330
|
Processed
|
04/08/2022
|
|
3585377260
|
|
KARAMJIT KAUR WO KULDEEP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-074-001/43
(Turmuri)
|
2604011000NRG23220720220173738
|
22/07/2022
|
Amarjit Kaur
|
2604011WL007142
|
Amarjit Kaur
|
00048
|
BKID0006514
|
1330
|
1330
|
Processed
|
04/08/2022
|
|
3585377258
|
|
AMARJIT KAUR WO RAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHANNA
|
PB-04-011-074-001/56
(Turmuri)
|
2604011000NRG23220720220173739
|
22/07/2022
|
Hardeep Kaur
|
2604011WL007142
|
Hardeep Kaur
|
00048
|
BKID0006514
|
1596
|
1596
|
Processed
|
04/08/2022
|
|
3585377259
|
|
HARDEEP KAUR WO SAWARN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-074-001/70
(Turmuri)
|
2604011000NRG23220720220173740
|
22/07/2022
|
Sinder Kaur
|
2604011WL007142
|
Sinder Kaur
|
00048
|
BKID0006514
|
1596
|
1596
|
Processed
|
04/08/2022
|
|
3585377264
|
|
CHHINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-074-001/71
(Turmuri)
|
2604011000NRG23220720220173741
|
22/07/2022
|
Tej Kaur
|
2604011WL007142
|
Tej Kaur
|
00048
|
BKID0006514
|
1596
|
1596
|
Processed
|
04/08/2022
|
|
3585377262
|
|
TEJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
KHANNA
|
PB-04-011-074-001/79
(Turmuri)
|
2604011000NRG23220720220173742
|
22/07/2022
|
Gurmit Kaur
|
2604011WL007142
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1064
|
1064
|
Processed
|
04/08/2022
|
|
3585377266
|
|
GURMIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15694
|
15694
|
|
|
|
|
|
|
|
|
19
|
KHANNA
|
PB-04-011-066-001/91
(Raipur Rajputtan)
|
2604011000NRG23220720220173869
|
22/07/2022
|
ranjit kaur
|
2604011WL007154
|
ranjit kaur
|
00048
|
BKID0006517
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585377268
|
|
RANJEET KAUR WO NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
20
|
KHANNA
|
PB-04-011-001-001/42
(Baho Majra)
|
2604011000NRG23220720220173903
|
22/07/2022
|
Shinderpal Kaur
|
2604011WL007157
|
Shinderpal Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377240
|
|
SHINDER PAL KAUR
|
CANARA BANK(508532)
|
|
21
|
KHANNA
|
PB-04-011-001-001/65
(Baho Majra)
|
2604011000NRG23220720220173904
|
22/07/2022
|
Ranjit Kaur
|
2604011WL007157
|
Ranjit Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377244
|
|
RANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
KHANNA
|
PB-04-011-001-001/66
(Baho Majra)
|
2604011000NRG23220720220173905
|
22/07/2022
|
Jasvir Kaur
|
2604011WL007157
|
Jasvir Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377243
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
23
|
KHANNA
|
PB-04-011-001-001/67
(Baho Majra)
|
2604011000NRG23220720220173906
|
22/07/2022
|
JASWANT KAUR
|
2604011WL007157
|
JASWANT KAUR
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377242
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHANNA
|
PB-04-011-001-001/69
(Baho Majra)
|
2604011000NRG23220720220173907
|
22/07/2022
|
Kamaljeet Kaur
|
2604011WL007157
|
Kamaljeet Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377245
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
KHANNA
|
PB-04-011-001-001/86
(Baho Majra)
|
2604011000NRG23220720220173911
|
22/07/2022
|
paramjeet singh
|
2604011WL007157
|
paramjeet singh
|
00078
|
CNRB0002229
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377241
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
26
|
KHANNA
|
PB-04-011-075-001/123
(Alipur)
|
2604011000NRG23220720220173615
|
22/07/2022
|
parkash kaur
|
2604011WL007139
|
parkash kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377255
|
|
PRAKESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHANNA
|
PB-04-011-075-001/151
(Alipur)
|
2604011000NRG23220720220173616
|
22/07/2022
|
manjeet kaur
|
2604011WL007139
|
manjeet kaur
|
00078
|
CNRB0004333
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377251
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
28
|
KHANNA
|
PB-04-011-075-001/162
(Alipur)
|
2604011000NRG23220720220173617
|
22/07/2022
|
harpreet kaur
|
2604011WL007139
|
harpreet kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377252
|
|
HARPREET KAUR
|
CANARA BANK(508532)
|
|
29
|
KHANNA
|
PB-04-011-075-001/35
(Alipur)
|
2604011000NRG23220720220173619
|
22/07/2022
|
jaswant kaur
|
2604011WL007139
|
jaswant kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377254
|
|
JASWANT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
30
|
KHANNA
|
PB-04-011-075-001/49
(Alipur)
|
2604011000NRG23220720220173620
|
22/07/2022
|
ranjit kaur
|
2604011WL007139
|
ranjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377253
|
|
RANJIT KAUR W O KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
31
|
KHANNA
|
PB-04-011-039-001/20
(Kamma)
|
2604011000NRG23220720220173875
|
22/07/2022
|
Sano
|
2604011WL007155
|
Sano
|
00177
|
IOBA0000575
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377213
|
|
SANO
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KHANNA
|
PB-04-011-039-001/33
(Kamma)
|
2604011000NRG23220720220173876
|
22/07/2022
|
jaswinder kaur
|
2604011WL007155
|
jaswinder kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377214
|
|
JASWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHANNA
|
PB-04-011-039-001/61
(Kamma)
|
2604011000NRG23220720220173878
|
22/07/2022
|
Manjit Kaur
|
2604011WL007155
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377211
|
|
MANJIT KAUR W/O LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHANNA
|
PB-04-011-039-001/64
(Kamma)
|
2604011000NRG23220720220173879
|
22/07/2022
|
Manjit Kaur
|
2604011WL007155
|
Manjit Kaur
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377215
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHANNA
|
PB-04-011-039-001/80
(Kamma)
|
2604011000NRG23220720220173880
|
22/07/2022
|
SUMITRA
|
2604011WL007155
|
SUMITRA
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377210
|
|
SUMITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHANNA
|
PB-04-011-039-001/86
(Kamma)
|
2604011000NRG23220720220173881
|
22/07/2022
|
KULDEEP KAUR
|
2604011WL007155
|
KULDEEP KAUR
|
00177
|
IOBA0000575
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377212
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHANNA
|
PB-04-011-039-001/88
(Kamma)
|
2604011000NRG23220720220173882
|
22/07/2022
|
Khatri
|
2604011WL007155
|
Khatri
|
00177
|
IOBA0000575
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377209
|
|
KHATRI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-030-001/163
(Ikolaha)
|
2604011000NRG23220720220173627
|
22/07/2022
|
GURDEEP SINGH
|
2604011WL007140
|
GURDEEP SINGH
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377160
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KHANNA
|
PB-04-011-030-001/168
(Ikolaha)
|
2604011000NRG23220720220173628
|
22/07/2022
|
HARJIT KAUR
|
2604011WL007140
|
HARJIT KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377164
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHANNA
|
PB-04-011-030-001/191
(Ikolaha)
|
2604011000NRG23220720220173629
|
22/07/2022
|
MANJIT KAUR
|
2604011WL007140
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377162
|
|
MANJIT KAUR WO RAM SARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHANNA
|
PB-04-011-030-001/230
(Ikolaha)
|
2604011000NRG23220720220173637
|
22/07/2022
|
PARAMJIT KAUR
|
2604011WL007140
|
PARAMJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377154
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KHANNA
|
PB-04-011-030-001/243
(Ikolaha)
|
2604011000NRG23220720220173640
|
22/07/2022
|
HARBANS KAUR
|
2604011WL007140
|
HARBANS KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377182
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANNA
|
PB-04-011-030-001/244
(Ikolaha)
|
2604011000NRG23220720220173641
|
22/07/2022
|
MANJIT KAUR
|
2604011WL007140
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377178
|
|
MANJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHANNA
|
PB-04-011-030-001/248
(Ikolaha)
|
2604011000NRG23220720220173642
|
22/07/2022
|
SUKHWINDER KAUR
|
2604011WL007140
|
SUKHWINDER KAUR
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377152
|
|
SUKHWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHANNA
|
PB-04-011-030-001/258
(Ikolaha)
|
2604011000NRG23220720220173644
|
22/07/2022
|
KAMALJIT KAUR
|
2604011WL007140
|
KAMALJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377175
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANNA
|
PB-04-011-030-001/266
(Ikolaha)
|
2604011000NRG23220720220173645
|
22/07/2022
|
HARMESH KAUR
|
2604011WL007140
|
HARMESH KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377166
|
|
MRS HARMESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHANNA
|
PB-04-011-030-001/29
(Ikolaha)
|
2604011000NRG23220720220173652
|
22/07/2022
|
Paramjit Kaur
|
2604011WL007140
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377149
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KHANNA
|
PB-04-011-030-001/315
(Ikolaha)
|
2604011000NRG23220720220173657
|
22/07/2022
|
KARAMJIT KAUR
|
2604011WL007140
|
KARAMJIT KAUR
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377183
|
|
KARAMJIT KAUR WO JAGMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHANNA
|
PB-04-011-030-001/320
(Ikolaha)
|
2604011000NRG23220720220173658
|
22/07/2022
|
RANJIT KAUR
|
2604011WL007140
|
RANJIT KAUR
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377179
|
|
RANJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHANNA
|
PB-04-011-030-001/321
(Ikolaha)
|
2604011000NRG23220720220173659
|
22/07/2022
|
Amarjeet Kaur
|
2604011WL007140
|
Amarjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377194
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
KHANNA
|
PB-04-011-030-001/326
(Ikolaha)
|
2604011000NRG23220720220173660
|
22/07/2022
|
surjit kaur
|
2604011WL007140
|
surjit kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377150
|
|
SURJIT KAUR W/O SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHANNA
|
PB-04-011-030-001/328
(Ikolaha)
|
2604011000NRG23220720220173661
|
22/07/2022
|
mehar kaur
|
2604011WL007140
|
mehar kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377157
|
|
MEHAR KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHANNA
|
PB-04-011-030-001/329
(Ikolaha)
|
2604011000NRG23220720220173662
|
22/07/2022
|
MANJIT KAUR
|
2604011WL007140
|
MANJIT KAUR
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377148
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHANNA
|
PB-04-011-030-001/330
(Ikolaha)
|
2604011000NRG23220720220173663
|
22/07/2022
|
KRISHNA DEVI
|
2604011WL007140
|
KRISHNA DEVI
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377173
|
|
KRISHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANNA
|
PB-04-011-030-001/332
(Ikolaha)
|
2604011000NRG23220720220173664
|
22/07/2022
|
BALJIT KAUR
|
2604011WL007140
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377151
|
|
BALJIT KAUR W/O SUKHWINDE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHANNA
|
PB-04-011-030-001/336
(Ikolaha)
|
2604011000NRG23220720220173665
|
22/07/2022
|
surjeet kaur
|
2604011WL007140
|
surjeet kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377195
|
|
SURJITKAUR WO DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHANNA
|
PB-04-011-030-001/339
(Ikolaha)
|
2604011000NRG23220720220173666
|
22/07/2022
|
kuldeep kaur
|
2604011WL007140
|
kuldeep kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377171
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KHANNA
|
PB-04-011-030-001/344
(Ikolaha)
|
2604011000NRG23220720220173667
|
22/07/2022
|
mandeep kaur
|
2604011WL007140
|
mandeep kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377168
|
|
MANDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHANNA
|
PB-04-011-030-001/345
(Ikolaha)
|
2604011000NRG23220720220173668
|
22/07/2022
|
charanjit kaur
|
2604011WL007140
|
charanjit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377177
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHANNA
|
PB-04-011-030-001/348
(Ikolaha)
|
2604011000NRG23220720220173670
|
22/07/2022
|
rupinder kaur
|
2604011WL007140
|
rupinder kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377170
|
|
RUPINNDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHANNA
|
PB-04-011-030-001/361
(Ikolaha)
|
2604011000NRG23220720220173672
|
22/07/2022
|
gurmel kaur
|
2604011WL007140
|
gurmel kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377188
|
|
GURMEL KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHANNA
|
PB-04-011-030-001/362
(Ikolaha)
|
2604011000NRG23220720220173673
|
22/07/2022
|
manjit kaur
|
2604011WL007140
|
manjit kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377167
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KHANNA
|
PB-04-011-030-001/363
(Ikolaha)
|
2604011000NRG23220720220173674
|
22/07/2022
|
sangtari kaur
|
2604011WL007140
|
sangtari kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377176
|
|
SANGTARI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KHANNA
|
PB-04-011-030-001/368
(Ikolaha)
|
2604011000NRG23220720220173676
|
22/07/2022
|
baljit kaur
|
2604011WL007140
|
baljit kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377196
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHANNA
|
PB-04-011-030-001/371
(Ikolaha)
|
2604011000NRG23220720220173677
|
22/07/2022
|
ranjit kaur
|
2604011WL007140
|
ranjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377156
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
KHANNA
|
PB-04-011-030-001/392
(Ikolaha)
|
2604011000NRG23220720220173679
|
22/07/2022
|
sukhwinder kaur
|
2604011WL007140
|
sukhwinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377184
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHANNA
|
PB-04-011-030-001/393
(Ikolaha)
|
2604011000NRG23220720220173680
|
22/07/2022
|
charno
|
2604011WL007140
|
charno
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377192
|
|
CHARNO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHANNA
|
PB-04-011-030-001/397
(Ikolaha)
|
2604011000NRG23220720220173682
|
22/07/2022
|
Jaswinder Kaur
|
2604011WL007140
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377189
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHANNA
|
PB-04-011-030-001/408
(Ikolaha)
|
2604011000NRG23220720220173683
|
22/07/2022
|
Jaswinder Kaur
|
2604011WL007140
|
Jaswinder Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377181
|
|
JASVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHANNA
|
PB-04-011-030-001/56
(Ikolaha)
|
2604011000NRG23220720220173701
|
22/07/2022
|
baljinder kaur
|
2604011WL007140
|
baljinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377159
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KHANNA
|
PB-04-011-030-001/83
(Ikolaha)
|
2604011000NRG23220720220173708
|
22/07/2022
|
SURJIT KAUR
|
2604011WL007140
|
SURJIT KAUR
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377161
|
|
SURJIT KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHANNA
|
PB-04-011-030-001/89
(Ikolaha)
|
2604011000NRG23220720220173710
|
22/07/2022
|
Amarjeet Kaur
|
2604011WL007140
|
Amarjeet Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377180
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHANNA
|
PB-04-011-061-001/18
(Naraingarh)
|
2604011000NRG23200720220170805
|
22/07/2022
|
Harjinder Kaur
|
2604011WL006978
|
Harjinder Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377163
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHANNA
|
PB-04-011-061-001/20
(Naraingarh)
|
2604011000NRG23200720220170806
|
22/07/2022
|
Swarno
|
2604011WL006978
|
Swarno
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377165
|
|
SWARNO WO SAVAI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHANNA
|
PB-04-011-061-001/27
(Naraingarh)
|
2604011000NRG23200720220170807
|
22/07/2022
|
Paramjit Kaur
|
2604011WL006978
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377172
|
|
PARAMJIT KAUR W/O SOHAN S
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHANNA
|
PB-04-011-061-001/28
(Naraingarh)
|
2604011000NRG23200720220170808
|
22/07/2022
|
Netar Kaur
|
2604011WL006978
|
Netar Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377153
|
|
NETTAR KAUR W/O.JEET SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHANNA
|
PB-04-011-061-001/33
(Naraingarh)
|
2604011000NRG23200720220170810
|
22/07/2022
|
Jaspal kaur
|
2604011WL006978
|
Jaspal kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377155
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
KHANNA
|
PB-04-011-061-001/35
(Naraingarh)
|
2604011000NRG23200720220170812
|
22/07/2022
|
Rajinder kaur
|
2604011WL006978
|
Rajinder kaur
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377191
|
|
RAJINDER KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHANNA
|
PB-04-011-061-001/36
(Naraingarh)
|
2604011000NRG23200720220170813
|
22/07/2022
|
Jarnail kaur
|
2604011WL006978
|
Jarnail kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377185
|
|
JARNAIL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHANNA
|
PB-04-011-061-001/38
(Naraingarh)
|
2604011000NRG23200720220170814
|
22/07/2022
|
Amarjit kaur
|
2604011WL006978
|
Amarjit kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377174
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KHANNA
|
PB-04-011-065-001/45
(Rahno Khurd)
|
2604011000NRG23220720220173821
|
22/07/2022
|
Jasvir Kaur
|
2604011WL007153
|
Jasvir Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377169
|
|
JASVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHANNA
|
PB-04-011-065-001/50
(Rahno Khurd)
|
2604011000NRG23220720220173823
|
22/07/2022
|
lakhwinder kaur
|
2604011WL007153
|
lakhwinder kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377187
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
KHANNA
|
PB-04-011-065-001/56
(Rahno Khurd)
|
2604011000NRG23220720220173826
|
22/07/2022
|
ranvir kaur
|
2604011WL007153
|
ranvir kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377190
|
|
RANVIR KAUR WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHANNA
|
PB-04-011-065-001/66
(Rahno Khurd)
|
2604011000NRG23220720220173829
|
22/07/2022
|
kamaljit kaur
|
2604011WL007153
|
kamaljit kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377193
|
|
KAMALJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHANNA
|
PB-04-011-065-001/69
(Rahno Khurd)
|
2604011000NRG23220720220173831
|
22/07/2022
|
Karamjeet Kaur
|
2604011WL007153
|
Karamjeet Kaur
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
04/08/2022
|
|
3585377158
|
|
KARAMJEET KAUR DO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHANNA
|
PB-04-011-065-001/75
(Rahno Khurd)
|
2604011000NRG23220720220173833
|
22/07/2022
|
Kulvir Kaur
|
2604011WL007153
|
Kulvir Kaur
|
00354
|
PUNB0007410
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377186
|
|
KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
87
|
KHANNA
|
PB-04-011-066-001/101
(Raipur Rajputtan)
|
2604011000NRG23220720220173838
|
22/07/2022
|
Harpreet Kaur
|
2604011WL007154
|
Harpreet Kaur
|
00354
|
PUNB0127500
|
450
|
450
|
Processed
|
04/08/2022
|
|
3585377217
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHANNA
|
PB-04-011-066-001/52
(Raipur Rajputtan)
|
2604011000NRG23220720220173858
|
22/07/2022
|
Karamjit Kaur
|
2604011WL007154
|
Karamjit Kaur
|
00354
|
PUNB0127500
|
600
|
600
|
Processed
|
04/08/2022
|
|
3585377216
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
KHANNA
|
PB-04-011-061-001/16
(Naraingarh)
|
2604011000NRG23200720220170803
|
22/07/2022
|
Swaran Kaur
|
2604011WL006978
|
Swaran Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377233
|
|
SWARNO
|
ICICI BANK LTD(508534)
|
|
90
|
KHANNA
|
PB-04-011-065-001/42
(Rahno Khurd)
|
2604011000NRG23220720220173820
|
22/07/2022
|
KAMALJIT KAUR
|
2604011WL007153
|
KAMALJIT KAUR
|
00354
|
PUNB0176710
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377231
|
|
KAMALJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANNA
|
PB-04-011-065-001/48
(Rahno Khurd)
|
2604011000NRG23220720220173822
|
22/07/2022
|
Gurdev Kaur
|
2604011WL007153
|
Gurdev Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377232
|
|
GURDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANNA
|
PB-04-011-065-001/53
(Rahno Khurd)
|
2604011000NRG23220720220173824
|
22/07/2022
|
KARNAIL KAUR
|
2604011WL007153
|
KARNAIL KAUR
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377225
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KHANNA
|
PB-04-011-065-001/55
(Rahno Khurd)
|
2604011000NRG23220720220173825
|
22/07/2022
|
Gurmeet Kaur
|
2604011WL007153
|
Gurmeet Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Rejected
|
04/08/2022
|
|
3585377224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
KHANNA
|
PB-04-011-065-001/57
(Rahno Khurd)
|
2604011000NRG23220720220173827
|
22/07/2022
|
jasmail kaur
|
2604011WL007153
|
jasmail kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377228
|
|
JASMAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANNA
|
PB-04-011-065-001/59
(Rahno Khurd)
|
2604011000NRG23220720220173828
|
22/07/2022
|
mahinder kaur
|
2604011WL007153
|
mahinder kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377226
|
|
MOHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KHANNA
|
PB-04-011-065-001/72
(Rahno Khurd)
|
2604011000NRG23220720220173832
|
22/07/2022
|
jaswant kaur
|
2604011WL007153
|
jaswant kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377229
|
|
JASWANT KAUR WO GURMMET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANNA
|
PB-04-011-065-001/85
(Rahno Khurd)
|
2604011000NRG23220720220173834
|
22/07/2022
|
Satwinder Kaur
|
2604011WL007153
|
Satwinder Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377227
|
|
SATWINDER KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHANNA
|
PB-04-011-065-001/92
(Rahno Khurd)
|
2604011000NRG23220720220173835
|
22/07/2022
|
Rachhpal Kaur
|
2604011WL007153
|
Rachhpal Kaur
|
00354
|
PUNB0176710
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377230
|
|
RACHHPAL KAUR WO HARDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
99
|
KHANNA
|
PB-04-011-066-001/93
(Raipur Rajputtan)
|
2604011000NRG23220720220173870
|
22/07/2022
|
gurpreet kaur
|
2604011WL007154
|
gurpreet kaur
|
00354
|
PUNB0486300
|
600
|
600
|
Processed
|
04/08/2022
|
|
3585377256
|
|
GURPREET KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
100
|
KHANNA
|
PB-04-011-008-001/128
(Bibipur)
|
2604011000NRG23220720220173715
|
22/07/2022
|
baljit kaur
|
2604011WL007141
|
baljit kaur
|
00415
|
SBIN0050299
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377272
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
KHANNA
|
PB-04-011-030-001/215
(Ikolaha)
|
2604011000NRG23220720220173634
|
22/07/2022
|
Balbir Kaur
|
2604011WL007140
|
Balbir Kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377250
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHANNA
|
PB-04-011-030-001/220
(Ikolaha)
|
2604011000NRG23220720220173635
|
22/07/2022
|
Netar Kaur
|
2604011WL007140
|
Netar Kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377273
|
|
NETAR KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
KHANNA
|
PB-04-011-030-001/249
(Ikolaha)
|
2604011000NRG23220720220173643
|
22/07/2022
|
kuldeep kaur
|
2604011WL007140
|
kuldeep kaur
|
00415
|
SBIN0051430
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377275
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHANNA
|
PB-04-011-030-001/347
(Ikolaha)
|
2604011000NRG23220720220173669
|
22/07/2022
|
balvir kaur
|
2604011WL007140
|
balvir kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377271
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHANNA
|
PB-04-011-030-001/350
(Ikolaha)
|
2604011000NRG23220720220173671
|
22/07/2022
|
jasvir kaur
|
2604011WL007140
|
jasvir kaur
|
00415
|
SBIN0051430
|
282
|
282
|
Processed
|
04/08/2022
|
|
3585377270
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHANNA
|
PB-04-011-030-001/376
(Ikolaha)
|
2604011000NRG23220720220173678
|
22/07/2022
|
Pinki
|
2604011WL007140
|
Pinki
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377269
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHANNA
|
PB-04-011-030-001/88
(Ikolaha)
|
2604011000NRG23220720220173709
|
22/07/2022
|
Ranjeet kaur
|
2604011WL007140
|
Ranjeet kaur
|
00415
|
SBIN0051430
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377274
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHANNA
|
PB-04-011-061-001/31
(Naraingarh)
|
2604011000NRG23200720220170809
|
22/07/2022
|
Jaswinder kaur
|
2604011WL006978
|
Jaswinder kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377276
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHANNA
|
PB-04-011-061-001/34
(Naraingarh)
|
2604011000NRG23200720220170811
|
22/07/2022
|
Paramjit kaur
|
2604011WL006978
|
Paramjit kaur
|
00415
|
SBIN0051430
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377277
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
110
|
KHANNA
|
PB-04-011-008-001/101
(Bibipur)
|
2604011000NRG23220720220173712
|
22/07/2022
|
kuldeep kaur
|
2604011WL007141
|
kuldeep kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377207
|
|
KULDEEP KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
111
|
KHANNA
|
PB-04-011-008-001/106
(Bibipur)
|
2604011000NRG23220720220173713
|
22/07/2022
|
amarjit kaur
|
2604011WL007141
|
amarjit kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377205
|
|
AMARJIT KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
112
|
KHANNA
|
PB-04-011-008-001/11
(Bibipur)
|
2604011000NRG23220720220173714
|
22/07/2022
|
Baldev Singh
|
2604011WL007141
|
Baldev Singh
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377197
|
|
BALDEV SINGH SO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
113
|
KHANNA
|
PB-04-011-008-001/134
(Bibipur)
|
2604011000NRG23220720220173716
|
22/07/2022
|
Baljit Kaur
|
2604011WL007141
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377208
|
|
BALJIT KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
114
|
KHANNA
|
PB-04-011-008-001/139
(Bibipur)
|
2604011000NRG23220720220173717
|
22/07/2022
|
Ranjit Kaur
|
2604011WL007141
|
Ranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377206
|
|
RANJIT KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
115
|
KHANNA
|
PB-04-011-008-001/27
(Bibipur)
|
2604011000NRG23220720220173718
|
22/07/2022
|
Kirandeep Kaur
|
2604011WL007141
|
Kirandeep Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377200
|
|
KIRANDEEP KAUR WO SARABJIT SINGH
|
UCO BANK(607066)
|
|
116
|
KHANNA
|
PB-04-011-008-001/28
(Bibipur)
|
2604011000NRG23220720220173719
|
22/07/2022
|
Jaspal Kaur
|
2604011WL007141
|
Jaspal Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377202
|
|
JASPAL KAUR WO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
117
|
KHANNA
|
PB-04-011-008-001/33
(Bibipur)
|
2604011000NRG23220720220173720
|
22/07/2022
|
Rajinder Kaur
|
2604011WL007141
|
Rajinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377199
|
|
RAJINDER KAUR
|
AXIS BANK(607153)
|
|
118
|
KHANNA
|
PB-04-011-008-001/35
(Bibipur)
|
2604011000NRG23220720220173721
|
22/07/2022
|
Baljit Kaur
|
2604011WL007141
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377201
|
|
BALJIT KAUR WO CHARNJIT SINGH
|
UCO BANK(607066)
|
|
119
|
KHANNA
|
PB-04-011-008-001/51
(Bibipur)
|
2604011000NRG23220720220173722
|
22/07/2022
|
Kiran Kaur
|
2604011WL007141
|
Kiran Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377203
|
|
KIRAN KAUR WO NATH SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHANNA
|
PB-04-011-008-001/53
(Bibipur)
|
2604011000NRG23220720220173723
|
22/07/2022
|
Swaranjit Kaur
|
2604011WL007141
|
Swaranjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377198
|
|
SWARANJIT KAUR WO NAJAR SINGH
|
UCO BANK(607066)
|
|
121
|
KHANNA
|
PB-04-011-008-001/91
(Bibipur)
|
2604011000NRG23220720220173725
|
22/07/2022
|
BHUPINDER KAUR
|
2604011WL007141
|
BHUPINDER KAUR
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585377204
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
122
|
KHANNA
|
PB-04-011-068-001/17
(Ramgarh)
|
2604011000NRG23220720220173884
|
22/07/2022
|
Jasbir Kaur
|
2604011WL007156
|
Jasbir Kaur
|
00462
|
UCBA0001577
|
774
|
774
|
Processed
|
04/08/2022
|
|
3585377219
|
|
JASBIR KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
KHANNA
|
PB-04-011-068-001/40
(Ramgarh)
|
2604011000NRG23220720220173886
|
22/07/2022
|
Jarnail Kaur
|
2604011WL007156
|
Jarnail Kaur
|
00462
|
UCBA0001577
|
774
|
774
|
Rejected
|
04/08/2022
|
|
3585377221
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHANNA
|
PB-04-011-068-001/46
(Ramgarh)
|
2604011000NRG23220720220173887
|
22/07/2022
|
Harbans Kaur
|
2604011WL007156
|
Harbans Kaur
|
00462
|
UCBA0001577
|
774
|
774
|
Processed
|
04/08/2022
|
|
3585377220
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHANNA
|
PB-04-011-068-001/48
(Ramgarh)
|
2604011000NRG23220720220173888
|
22/07/2022
|
Manjit Kaur
|
2604011WL007156
|
Manjit Kaur
|
00462
|
UCBA0001577
|
774
|
774
|
Processed
|
04/08/2022
|
|
3585377222
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KHANNA
|
PB-04-011-068-001/74
(Ramgarh)
|
2604011000NRG23220720220173889
|
22/07/2022
|
amarjeet kaur
|
2604011WL007156
|
amarjeet kaur
|
00462
|
UCBA0001577
|
774
|
774
|
Processed
|
04/08/2022
|
|
3585377223
|
|
AMARJIT KAUR W/O CHARAN SINGH
|
UCO BANK(607066)
|
|
127
|
KHANNA
|
PB-04-011-068-001/9
(Ramgarh)
|
2604011000NRG23220720220173890
|
22/07/2022
|
Gurcharan Singh
|
2604011WL007156
|
Gurcharan Singh
|
00462
|
UCBA0001577
|
774
|
774
|
Processed
|
04/08/2022
|
|
3585377218
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
128
|
KHANNA
|
PB-04-011-001-001/19
(Baho Majra)
|
2604011000NRG23220720220173898
|
22/07/2022
|
Harpreet Singh
|
2604011WL007157
|
Harpreet Singh
|
00468
|
UBIN0570923
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585377234
|
|
HARPREET SINGH SO KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHANNA
|
PB-04-011-009-001/120
(Bija)
|
2604011000NRG23220720220174173
|
22/07/2022
|
Baljeet kaur
|
2604011WL007177
|
Baljeet kaur
|
00468
|
UBIN0570923
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377283
|
|
BALJIT KAUR W/O GANGA RAM URF GURMEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANNA
|
PB-04-011-009-001/123
(Bija)
|
2604011000NRG23220720220174175
|
22/07/2022
|
Jaswant kaur
|
2604011WL007177
|
Jaswant kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377282
|
|
JASWANT KAUR W/O HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHANNA
|
PB-04-011-009-001/29
(Bija)
|
2604011000NRG23220720220174188
|
22/07/2022
|
Charanjeet kaur
|
2604011WL007177
|
Charanjeet kaur
|
00468
|
UBIN0570923
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377279
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHANNA
|
PB-04-011-009-001/30
(Bija)
|
2604011000NRG23220720220174189
|
22/07/2022
|
Ramandeep Kaur
|
2604011WL007177
|
Ramandeep Kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377281
|
|
RAMANDEEP KAUR W/O KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHANNA
|
PB-04-011-009-001/80
(Bija)
|
2604011000NRG23220720220174193
|
22/07/2022
|
Sinder Kaur
|
2604011WL007177
|
Sinder Kaur
|
00468
|
UBIN0570923
|
846
|
846
|
Processed
|
04/08/2022
|
|
3585377280
|
|
SINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHANNA
|
PB-04-011-009-001/93
(Bija)
|
2604011000NRG23220720220174194
|
22/07/2022
|
Jasveer kaur
|
2604011WL007177
|
Jasveer kaur
|
00468
|
UBIN0570923
|
1128
|
1128
|
Processed
|
04/08/2022
|
|
3585377278
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
KHANNA
|
PB-04-011-066-001/80
(Raipur Rajputtan)
|
2604011000NRG23220720220173866
|
22/07/2022
|
Parminder Kaur
|
2604011WL007154
|
Parminder Kaur
|
00468
|
UBIN0570923
|
150
|
150
|
Processed
|
04/08/2022
|
|
3585377239
|
|
PARWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7482
|
7482
|
|
|
|
|
|
|
|
|
136
|
KHANNA
|
PB-04-011-066-001/103
(Raipur Rajputtan)
|
2604011000NRG23220720220173839
|
22/07/2022
|
Kuljit kaur
|
2604011WL007154
|
Kuljit kaur
|
00468
|
UBIN0821781
|
300
|
300
|
Processed
|
04/08/2022
|
|
3585377238
|
|
KULJEET KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHANNA
|
PB-04-011-066-001/8
(Raipur Rajputtan)
|
2604011000NRG23220720220173865
|
22/07/2022
|
Baljit Kaur
|
2604011WL007154
|
Baljit Kaur
|
00468
|
UBIN0821781
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585377237
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANNA
|
PB-04-011-066-001/81
(Raipur Rajputtan)
|
2604011000NRG23220720220173867
|
22/07/2022
|
Charanjit Kaur
|
2604011WL007154
|
Charanjit Kaur
|
00468
|
UBIN0821781
|
450
|
450
|
Processed
|
04/08/2022
|
|
3585377236
|
|
CHARAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHANNA
|
PB-04-011-066-001/96
(Raipur Rajputtan)
|
2604011000NRG23220720220173872
|
22/07/2022
|
Kasmeer Kaur
|
2604011WL007154
|
Kasmeer Kaur
|
00468
|
UBIN0821781
|
300
|
300
|
Processed
|
04/08/2022
|
|
3585377235
|
|
KASMEER KAUR WO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163336
|
163336
|
|
|
|
|
|
|
|