|
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-04-011-057-001/19
(Manak Majra)
|
2604011000NRG24300520230062146
|
30/05/2023
|
Sukhwinder Kaur
|
2604011WL003067
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506635
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
2
|
KHANNA
|
PB-04-011-057-001/21
(Manak Majra)
|
2604011000NRG24300520230062148
|
30/05/2023
|
Jaswinder Kaur
|
2604011WL003067
|
Jaswinder Kaur
|
00032
|
UTIB0000322
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506634
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
3
|
KHANNA
|
PB-04-011-038-001/102
(Jullajan)
|
2604011000NRG24300520230062233
|
30/05/2023
|
Bachan Singh
|
2604011WL003072
|
Bachan Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506627
|
|
BACHAN SINGH SO JANGIR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
KHANNA
|
PB-04-011-038-001/113
(Jullajan)
|
2604011000NRG24300520230062234
|
30/05/2023
|
BALJINDER KAUR
|
2604011WL003072
|
BALJINDER KAUR
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506619
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHANNA
|
PB-04-011-038-001/118
(Jullajan)
|
2604011000NRG24300520230062235
|
30/05/2023
|
BALJIT KAUR
|
2604011WL003072
|
BALJIT KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506632
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHANNA
|
PB-04-011-038-001/12
(Jullajan)
|
2604011000NRG24300520230062236
|
30/05/2023
|
Amarjit Kaur
|
2604011WL003072
|
Amarjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506552
|
|
AMARJIT KAUR WO LAKHVIR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-038-001/121
(Jullajan)
|
2604011000NRG24300520230062237
|
30/05/2023
|
NEELAM RANI
|
2604011WL003072
|
NEELAM RANI
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506633
|
|
NEELAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHANNA
|
PB-04-011-038-001/123
(Jullajan)
|
2604011000NRG24300520230062238
|
30/05/2023
|
manjit kaur
|
2604011WL003072
|
manjit kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506618
|
|
MANJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
9
|
KHANNA
|
PB-04-011-038-001/127
(Jullajan)
|
2604011000NRG24300520230062239
|
30/05/2023
|
PARVEEN KAUR
|
2604011WL003072
|
PARVEEN KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506564
|
|
PARVEEN WO MAGHAR KHAN
|
BANK OF INDIA(508505)
|
|
10
|
KHANNA
|
PB-04-011-038-001/128
(Jullajan)
|
2604011000NRG24300520230062240
|
30/05/2023
|
hardeep kaur
|
2604011WL003072
|
hardeep kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506528
|
|
HARDEEP KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
KHANNA
|
PB-04-011-038-001/130
(Jullajan)
|
2604011000NRG24300520230062241
|
30/05/2023
|
ranjit kaur
|
2604011WL003072
|
ranjit kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506617
|
|
RANJIT KAUR WO JAGWANT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KHANNA
|
PB-04-011-038-001/136
(Jullajan)
|
2604011000NRG24300520230062242
|
30/05/2023
|
Sandeep Kaur
|
2604011WL003072
|
Sandeep Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506565
|
|
SANDEEP KAUR WO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHANNA
|
PB-04-011-038-001/15
(Jullajan)
|
2604011000NRG24300520230062244
|
30/05/2023
|
Sinder Kaur
|
2604011WL003072
|
Sinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506532
|
|
SINDER KAUR WO HAKAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHANNA
|
PB-04-011-038-001/150
(Jullajan)
|
2604011000NRG24300520230062245
|
30/05/2023
|
Harwinder Kaur
|
2604011WL003072
|
Harwinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506630
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHANNA
|
PB-04-011-038-001/165
(Jullajan)
|
2604011000NRG24300520230062247
|
30/05/2023
|
kamaljeet kaur
|
2604011WL003072
|
kamaljeet kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506567
|
|
KAMALJEET KAUR WO SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
16
|
KHANNA
|
PB-04-011-038-001/166
(Jullajan)
|
2604011000NRG24300520230062248
|
30/05/2023
|
Nasiban
|
2604011WL003072
|
Nasiban
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506530
|
|
NASIBAN WO KHAIR DEEN
|
BANK OF INDIA(508505)
|
|
17
|
KHANNA
|
PB-04-011-038-001/25
(Jullajan)
|
2604011000NRG24300520230062250
|
30/05/2023
|
Jasvir Kaur
|
2604011WL003072
|
Jasvir Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266506541
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
KHANNA
|
PB-04-011-038-001/26
(Jullajan)
|
2604011000NRG24300520230062251
|
30/05/2023
|
Ravider Kaur
|
2604011WL003072
|
Ravider Kaur
|
00048
|
BKID0006514
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506537
|
|
RAVIDER KAUR WO KULWINDER SINGH
|
BANK OF INDIA(508505)
|
|
19
|
KHANNA
|
PB-04-011-038-001/27
(Jullajan)
|
2604011000NRG24300520230062252
|
30/05/2023
|
Mohinder Kaur
|
2604011WL003072
|
Mohinder Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506546
|
|
MOHINDER KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
KHANNA
|
PB-04-011-038-001/3
(Jullajan)
|
2604011000NRG24300520230062254
|
30/05/2023
|
Paramjit Kaur
|
2604011WL003072
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506551
|
|
PARAMJIT KAUR RANI WO DIDAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
KHANNA
|
PB-04-011-038-001/30
(Jullajan)
|
2604011000NRG24300520230062255
|
30/05/2023
|
Nachhater Kaur
|
2604011WL003072
|
Nachhater Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506624
|
|
NACHHATAR KAUR WO BHAJNA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KHANNA
|
PB-04-011-038-001/31
(Jullajan)
|
2604011000NRG24300520230062256
|
30/05/2023
|
Kiranjit Kaur
|
2604011WL003072
|
Kiranjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506536
|
|
KIRANJIT KAUR WO SHIGARA SINGH
|
BANK OF INDIA(508505)
|
|
23
|
KHANNA
|
PB-04-011-038-001/32
(Jullajan)
|
2604011000NRG24300520230062257
|
30/05/2023
|
Nirmal Singh
|
2604011WL003072
|
Nirmal Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506539
|
|
NIRMAL SINGH SO MAGHI SINGH
|
BANK OF INDIA(508505)
|
|
24
|
KHANNA
|
PB-04-011-038-001/32
(Jullajan)
|
2604011000NRG24300520230062258
|
30/05/2023
|
Sukhwinder Kaur
|
2604011WL003072
|
Sukhwinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506547
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
KHANNA
|
PB-04-011-038-001/38
(Jullajan)
|
2604011000NRG24300520230062259
|
30/05/2023
|
Jagdeep Singh
|
2604011WL003072
|
Jagdeep Singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506621
|
|
JAGDEEP SINGH SO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
KHANNA
|
PB-04-011-038-001/39
(Jullajan)
|
2604011000NRG24300520230062260
|
30/05/2023
|
Darshan Singh
|
2604011WL003072
|
Darshan Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506529
|
|
DARSHAN SINGH SO GAJAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
KHANNA
|
PB-04-011-038-001/4
(Jullajan)
|
2604011000NRG24300520230062261
|
30/05/2023
|
Shamsher singh
|
2604011WL003072
|
Shamsher singh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506620
|
|
SHAMSHER SINGH
|
ICICI BANK LTD(508534)
|
|
28
|
KHANNA
|
PB-04-011-038-001/41
(Jullajan)
|
2604011000NRG24300520230062262
|
30/05/2023
|
NACHATAR KAUR
|
2604011WL003072
|
NACHATAR KAUR
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506549
|
|
NACHHTTAR KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
KHANNA
|
PB-04-011-038-001/44
(Jullajan)
|
2604011000NRG24300520230062263
|
30/05/2023
|
balvir kaur
|
2604011WL003072
|
balvir kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506566
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHANNA
|
PB-04-011-038-001/46
(Jullajan)
|
2604011000NRG24300520230062264
|
30/05/2023
|
Mukhtiar Kaur
|
2604011WL003072
|
Mukhtiar Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506545
|
|
MUKHTIAR KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
KHANNA
|
PB-04-011-038-001/51
(Jullajan)
|
2604011000NRG24300520230062266
|
30/05/2023
|
Surinder Kaur
|
2604011WL003072
|
Surinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506542
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
KHANNA
|
PB-04-011-038-001/53
(Jullajan)
|
2604011000NRG24300520230062267
|
30/05/2023
|
Rani Kaur
|
2604011WL003072
|
Rani Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506548
|
|
RANI WOJAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHANNA
|
PB-04-011-038-001/56
(Jullajan)
|
2604011000NRG24300520230062269
|
30/05/2023
|
Gurmit Kaur
|
2604011WL003072
|
Gurmit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506535
|
|
GURMIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
KHANNA
|
PB-04-011-038-001/57
(Jullajan)
|
2604011000NRG24300520230062270
|
30/05/2023
|
Kamaljit Kaur
|
2604011WL003072
|
Kamaljit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506623
|
|
KAMALJIT KAUR WO RANDHIR SINGH
|
BANK OF INDIA(508505)
|
|
35
|
KHANNA
|
PB-04-011-038-001/59
(Jullajan)
|
2604011000NRG24300520230062271
|
30/05/2023
|
ranjit kaur
|
2604011WL003072
|
ranjit kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506553
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KHANNA
|
PB-04-011-038-001/61
(Jullajan)
|
2604011000NRG24300520230062272
|
30/05/2023
|
Manjit Kaur
|
2604011WL003072
|
Manjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506538
|
|
MANJIT KAUR WODARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
KHANNA
|
PB-04-011-038-001/64
(Jullajan)
|
2604011000NRG24300520230062273
|
30/05/2023
|
Charanjit Kaur
|
2604011WL003072
|
Charanjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506544
|
|
CHARANJIT KAUR WO BHINDER SINGH
|
BANK OF INDIA(508505)
|
|
38
|
KHANNA
|
PB-04-011-038-001/66
(Jullajan)
|
2604011000NRG24300520230062274
|
30/05/2023
|
Swarnjit Kaur
|
2604011WL003072
|
Swarnjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506625
|
|
SWARNJIT KAUR WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
KHANNA
|
PB-04-011-038-001/7
(Jullajan)
|
2604011000NRG24300520230062276
|
30/05/2023
|
Amandeep Kaur
|
2604011WL003072
|
Amandeep Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506631
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHANNA
|
PB-04-011-038-001/71
(Jullajan)
|
2604011000NRG24300520230062277
|
30/05/2023
|
Paramjit Kaur
|
2604011WL003072
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506533
|
|
PARAMJIT KAUR WO HARDEEP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
KHANNA
|
PB-04-011-038-001/74
(Jullajan)
|
2604011000NRG24300520230062278
|
30/05/2023
|
Sarbjit Kaur
|
2604011WL003072
|
Sarbjit Kaur
|
00048
|
BKID0006514
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266506543
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
KHANNA
|
PB-04-011-038-001/75
(Jullajan)
|
2604011000NRG24300520230062279
|
30/05/2023
|
Jangir Kaur
|
2604011WL003072
|
Jangir Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506540
|
|
JANGIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHANNA
|
PB-04-011-038-001/78
(Jullajan)
|
2604011000NRG24300520230062280
|
30/05/2023
|
Parmjit Kaur
|
2604011WL003072
|
Parmjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506626
|
|
PREMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
KHANNA
|
PB-04-011-038-001/8
(Jullajan)
|
2604011000NRG24300520230062281
|
30/05/2023
|
Jaswinder Kaur
|
2604011WL003072
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506550
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
45
|
KHANNA
|
PB-04-011-038-001/88
(Jullajan)
|
2604011000NRG24300520230062285
|
30/05/2023
|
nasib kaur
|
2604011WL003072
|
nasib kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506628
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KHANNA
|
PB-04-011-038-001/91
(Jullajan)
|
2604011000NRG24300520230062286
|
30/05/2023
|
Harjit Kaur
|
2604011WL003072
|
Harjit Kaur
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506531
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHANNA
|
PB-04-011-038-001/92
(Jullajan)
|
2604011000NRG24300520230062287
|
30/05/2023
|
Sukhdev Singh
|
2604011WL003072
|
Sukhdev Singh
|
00048
|
BKID0006514
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506622
|
|
SUKHDEV SINGH SO CHANAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
KHANNA
|
PB-04-011-038-001/95
(Jullajan)
|
2604011000NRG24300520230062288
|
30/05/2023
|
Ranjit Kaur
|
2604011WL003072
|
Ranjit Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506534
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
KHANNA
|
PB-04-011-038-001/96
(Jullajan)
|
2604011000NRG24300520230062289
|
30/05/2023
|
Gurmeet Kaur
|
2604011WL003072
|
Gurmeet Kaur
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506629
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHANNA
|
PB-04-011-038-001/98
(Jullajan)
|
2604011000NRG24300520230062290
|
30/05/2023
|
Baldev Sigh
|
2604011WL003072
|
Baldev Sigh
|
00048
|
BKID0006514
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506563
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
51
|
KHANNA
|
PB-04-011-055-001/82
(Malakpur (K))
|
2604011000NRG24300520230062220
|
30/05/2023
|
Jaspal Kaur
|
2604011WL003070
|
Jaspal Kaur
|
00078
|
CNRB0002101
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506605
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
52
|
KHANNA
|
PB-04-011-001-001/47
(Baho Majra)
|
2604011000NRG24300520230062193
|
30/05/2023
|
amarjit singh
|
2604011WL003069
|
amarjit singh
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506606
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHANNA
|
PB-04-011-001-001/66
(Baho Majra)
|
2604011000NRG24300520230062194
|
30/05/2023
|
Jasvir Kaur
|
2604011WL003069
|
Jasvir Kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506608
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
54
|
KHANNA
|
PB-04-011-001-001/67
(Baho Majra)
|
2604011000NRG24300520230062195
|
30/05/2023
|
JASWANT KAUR
|
2604011WL003069
|
JASWANT KAUR
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506607
|
|
Mrs. JASWANT KAUR
|
INDIAN BANK(607105)
|
|
55
|
KHANNA
|
PB-04-011-001-001/98
(Baho Majra)
|
2604011000NRG24300520230062197
|
30/05/2023
|
swaranjit kaur
|
2604011WL003069
|
swaranjit kaur
|
00078
|
CNRB0002229
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506636
|
|
SWARANJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
KHANNA
|
PB-04-011-023-001/49
(Ganduan)
|
2604011000NRG24300520230062227
|
30/05/2023
|
JASVIR KAUR
|
2604011WL003071
|
JASVIR KAUR
|
00078
|
CNRB0002229
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506609
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
57
|
KHANNA
|
PB-04-011-057-001/204
(Manak Majra)
|
2604011000NRG24300520230062147
|
30/05/2023
|
bhinder kaur
|
2604011WL003067
|
bhinder kaur
|
00078
|
CNRB0004333
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506614
|
|
BHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
58
|
KHANNA
|
PB-04-011-073-001/75
(Taunsa)
|
2604011000NRG24300520230062082
|
30/05/2023
|
Gurteg Singh
|
2604011WL003064
|
Gurteg Singh
|
00168
|
ICIC0000017
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506483
|
|
GURTEG SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
59
|
KHANNA
|
PB-04-011-055-001/28
(Malakpur (K))
|
2604011000NRG24300520230062198
|
30/05/2023
|
Balvir Singh
|
2604011WL003070
|
Balvir Singh
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506460
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHANNA
|
PB-04-011-055-001/29
(Malakpur (K))
|
2604011000NRG24300520230062199
|
30/05/2023
|
Bhinder Kaur
|
2604011WL003070
|
Bhinder Kaur
|
00349
|
PSIB0000003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266506454
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-055-001/31
(Malakpur (K))
|
2604011000NRG24300520230062200
|
30/05/2023
|
Amarjeet Kaur
|
2604011WL003070
|
Amarjeet Kaur
|
00349
|
PSIB0000003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266506562
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHANNA
|
PB-04-011-055-001/33
(Malakpur (K))
|
2604011000NRG24300520230062201
|
30/05/2023
|
Gurmeet Kaur
|
2604011WL003070
|
Gurmeet Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506453
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHANNA
|
PB-04-011-055-001/35
(Malakpur (K))
|
2604011000NRG24300520230062202
|
30/05/2023
|
Harpreet Kaur
|
2604011WL003070
|
Harpreet Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506456
|
|
HARPREET KAUR W/O MANJINDER SINGH
|
UCO BANK(607066)
|
|
64
|
KHANNA
|
PB-04-011-055-001/4
(Malakpur (K))
|
2604011000NRG24300520230062203
|
30/05/2023
|
Jaswinder Kaur
|
2604011WL003070
|
Jaswinder Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506466
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
65
|
KHANNA
|
PB-04-011-055-001/41
(Malakpur (K))
|
2604011000NRG24300520230062204
|
30/05/2023
|
Jaspal Kaur
|
2604011WL003070
|
Jaspal Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506459
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHANNA
|
PB-04-011-055-001/44
(Malakpur (K))
|
2604011000NRG24300520230062205
|
30/05/2023
|
Jasvir Kaur
|
2604011WL003070
|
Jasvir Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506457
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHANNA
|
PB-04-011-055-001/45
(Malakpur (K))
|
2604011000NRG24300520230062206
|
30/05/2023
|
Baljit Kaur
|
2604011WL003070
|
Baljit Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506452
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-055-001/47
(Malakpur (K))
|
2604011000NRG24300520230062207
|
30/05/2023
|
Harjit Kaur
|
2604011WL003070
|
Harjit Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506458
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-055-001/49
(Malakpur (K))
|
2604011000NRG24300520230062208
|
30/05/2023
|
Raj Kaur
|
2604011WL003070
|
Raj Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506455
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-055-001/59
(Malakpur (K))
|
2604011000NRG24300520230062209
|
30/05/2023
|
Sarbjit Kaur
|
2604011WL003070
|
Sarbjit Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506463
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHANNA
|
PB-04-011-055-001/60
(Malakpur (K))
|
2604011000NRG24300520230062211
|
30/05/2023
|
Parminder Kaur
|
2604011WL003070
|
Parminder Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506461
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHANNA
|
PB-04-011-055-001/61
(Malakpur (K))
|
2604011000NRG24300520230062212
|
30/05/2023
|
Kuldeep Kaur
|
2604011WL003070
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506462
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-055-001/66
(Malakpur (K))
|
2604011000NRG24300520230062213
|
30/05/2023
|
Rajinder Parsad
|
2604011WL003070
|
Rajinder Parsad
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506451
|
|
URMALA RANI W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-055-001/69
(Malakpur (K))
|
2604011000NRG24300520230062214
|
30/05/2023
|
Jaspreet Kaur
|
2604011WL003070
|
Jaspreet Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506465
|
|
JASPREET KAUR W/O AMANDEEP SINGH
|
UCO BANK(607066)
|
|
75
|
KHANNA
|
PB-04-011-055-001/70
(Malakpur (K))
|
2604011000NRG24300520230062215
|
30/05/2023
|
jasbir kaur
|
2604011WL003070
|
jasbir kaur
|
00349
|
PSIB0000003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506464
|
|
JASBIR KAUR
|
UCO BANK(607066)
|
|
76
|
KHANNA
|
PB-04-011-055-001/73
(Malakpur (K))
|
2604011000NRG24300520230062216
|
30/05/2023
|
Kulwant Kaur
|
2604011WL003070
|
Kulwant Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506561
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-055-001/75
(Malakpur (K))
|
2604011000NRG24300520230062217
|
30/05/2023
|
Major Singh
|
2604011WL003070
|
Major Singh
|
00349
|
PSIB0000003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506467
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-055-001/76
(Malakpur (K))
|
2604011000NRG24300520230062218
|
30/05/2023
|
Raj Kaur
|
2604011WL003070
|
Raj Kaur
|
00349
|
PSIB0000003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506468
|
|
RAJ KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-055-001/80
(Malakpur (K))
|
2604011000NRG24300520230062219
|
30/05/2023
|
Jaswinder Kaur
|
2604011WL003070
|
Jaswinder Kaur
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506469
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-057-001/228
(Manak Majra)
|
2604011000NRG24300520230062151
|
30/05/2023
|
Palo
|
2604011WL003067
|
Palo
|
00349
|
PSIB0000003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506470
|
|
PALO PALO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
81
|
KHANNA
|
PB-04-011-038-001/80
(Jullajan)
|
2604011000NRG24300520230062282
|
30/05/2023
|
Kuldep Kaur
|
2604011WL003072
|
Kuldep Kaur
|
00349
|
PSIB0000158
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506670
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHANNA
|
PB-04-011-038-001/81
(Jullajan)
|
2604011000NRG24300520230062283
|
30/05/2023
|
Hakam Singh
|
2604011WL003072
|
Hakam Singh
|
00349
|
PSIB0000158
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506671
|
|
HAKAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
83
|
KHANNA
|
PB-04-011-062-001/119
(Nasrali)
|
2604011000NRG24300520230062291
|
30/05/2023
|
MOHINDER KAUR
|
2604011WL003073
|
MOHINDER KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506657
|
|
Mrs. MOHINDER KAUR
|
INDIAN BANK(607105)
|
|
84
|
KHANNA
|
PB-04-011-062-001/162
(Nasrali)
|
2604011000NRG24300520230062292
|
30/05/2023
|
JASVIR KAUR
|
2604011WL003073
|
JASVIR KAUR
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506658
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-062-001/172
(Nasrali)
|
2604011000NRG24300520230062293
|
30/05/2023
|
BALVIR KAUR
|
2604011WL003073
|
BALVIR KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506656
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-062-001/196
(Nasrali)
|
2604011000NRG24300520230062294
|
30/05/2023
|
GURDEV KAUR
|
2604011WL003073
|
GURDEV KAUR
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506572
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
KHANNA
|
PB-04-011-062-001/218
(Nasrali)
|
2604011000NRG24300520230062296
|
30/05/2023
|
gurnamo
|
2604011WL003073
|
gurnamo
|
00349
|
PSIB0020989
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506655
|
|
GURNAMO
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHANNA
|
PB-04-011-062-001/227
(Nasrali)
|
2604011000NRG24300520230062297
|
30/05/2023
|
asbani begam
|
2604011WL003073
|
asbani begam
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506573
|
|
ASBANI BEGAM
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHANNA
|
PB-04-011-062-001/231
(Nasrali)
|
2604011000NRG24300520230062298
|
30/05/2023
|
Gaffor Khan
|
2604011WL003073
|
Gaffor Khan
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506575
|
|
GAFOOR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHANNA
|
PB-04-011-062-001/24
(Nasrali)
|
2604011000NRG24300520230062299
|
30/05/2023
|
Harwinder Singh
|
2604011WL003073
|
Harwinder Singh
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506571
|
|
HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHANNA
|
PB-04-011-062-001/263
(Nasrali)
|
2604011000NRG24300520230062300
|
30/05/2023
|
Balwinder Singh
|
2604011WL003073
|
Balwinder Singh
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506574
|
|
BALWINDER SINGH SO NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHANNA
|
PB-04-011-062-001/282
(Nasrali)
|
2604011000NRG24300520230062301
|
30/05/2023
|
Gurdev Kaur
|
2604011WL003073
|
Gurdev Kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506653
|
|
GURDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHANNA
|
PB-04-011-062-001/293
(Nasrali)
|
2604011000NRG24300520230062302
|
30/05/2023
|
sukhwinder kaur
|
2604011WL003073
|
sukhwinder kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506576
|
|
SUKHWINDER KAUR WO SUKHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHANNA
|
PB-04-011-062-001/31
(Nasrali)
|
2604011000NRG24300520230062303
|
30/05/2023
|
paramjit kaur
|
2604011WL003073
|
paramjit kaur
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506654
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHANNA
|
PB-04-011-062-001/337
(Nasrali)
|
2604011000NRG24300520230062304
|
30/05/2023
|
kalmi
|
2604011WL003073
|
kalmi
|
00349
|
PSIB0020989
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506577
|
|
KALMI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
96
|
KHANNA
|
PB-04-011-055-001/6
(Malakpur (K))
|
2604011000NRG24300520230062210
|
30/05/2023
|
pritam singh
|
2604011WL003070
|
pritam singh
|
00349
|
PSIB0021045
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506652
|
|
PRITAM SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
97
|
KHANNA
|
PB-04-011-057-001/243
(Manak Majra)
|
2604011000NRG24300520230062152
|
30/05/2023
|
karnail kaur
|
2604011WL003067
|
karnail kaur
|
00349
|
PSIB0021214
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506578
|
|
Karnail Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHANNA
|
PB-04-011-057-001/256
(Manak Majra)
|
2604011000NRG24300520230062153
|
30/05/2023
|
sunita rani
|
2604011WL003067
|
sunita rani
|
00349
|
PSIB0021214
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506579
|
|
SUNITA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
99
|
KHANNA
|
PB-04-011-064-001/102
(Rahno Kalan)
|
2604011000NRG24300520230062107
|
30/05/2023
|
Amandeep Kaur
|
2604011WL003066
|
Amandeep Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506475
|
|
AMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANNA
|
PB-04-011-064-001/165
(Rahno Kalan)
|
2604011000NRG24300520230062113
|
30/05/2023
|
joginder singh
|
2604011WL003066
|
joginder singh
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506473
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
KHANNA
|
PB-04-011-064-001/186
(Rahno Kalan)
|
2604011000NRG24300520230062117
|
30/05/2023
|
manjit singh
|
2604011WL003066
|
manjit singh
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506480
|
|
MANJIT SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHANNA
|
PB-04-011-064-001/21
(Rahno Kalan)
|
2604011000NRG24300520230062118
|
30/05/2023
|
Sarabjit Kaur
|
2604011WL003066
|
Sarabjit Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506672
|
|
SARABJIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-064-001/23
(Rahno Kalan)
|
2604011000NRG24300520230062119
|
30/05/2023
|
Paramjit Kaur
|
2604011WL003066
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506482
|
|
PARAMJIT KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHANNA
|
PB-04-011-064-001/24
(Rahno Kalan)
|
2604011000NRG24300520230062120
|
30/05/2023
|
Paramjit Kaur
|
2604011WL003066
|
Paramjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506673
|
|
PARAMJIT KUAR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-064-001/37
(Rahno Kalan)
|
2604011000NRG24300520230062124
|
30/05/2023
|
Shinder Kaur
|
2604011WL003066
|
Shinder Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506474
|
|
SHINDER KAUR WO DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHANNA
|
PB-04-011-064-001/43
(Rahno Kalan)
|
2604011000NRG24300520230062126
|
30/05/2023
|
Mukhtiar Singh
|
2604011WL003066
|
Mukhtiar Singh
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506471
|
|
MUKHTIAR SINGH S/0.BACHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHANNA
|
PB-04-011-064-001/47
(Rahno Kalan)
|
2604011000NRG24300520230062127
|
30/05/2023
|
Hardeep Kaur
|
2604011WL003066
|
Hardeep Kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506479
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KHANNA
|
PB-04-011-064-001/53
(Rahno Kalan)
|
2604011000NRG24300520230062128
|
30/05/2023
|
Charanjit Kaur
|
2604011WL003066
|
Charanjit Kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506560
|
|
CHARANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANNA
|
PB-04-011-064-001/59
(Rahno Kalan)
|
2604011000NRG24300520230062129
|
30/05/2023
|
Jemero
|
2604011WL003066
|
Jemero
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506477
|
|
JAMERO WO RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANNA
|
PB-04-011-064-001/61
(Rahno Kalan)
|
2604011000NRG24300520230062130
|
30/05/2023
|
Kuki
|
2604011WL003066
|
Kuki
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506481
|
|
KUKI WO LACHHU
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-067-001/10
(Rajewal)
|
2604011000NRG24300520230062087
|
30/05/2023
|
SWARANJIT KAUR
|
2604011WL003065
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506558
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-067-001/12
(Rajewal)
|
2604011000NRG24300520230062089
|
30/05/2023
|
BALJIT KAUR
|
2604011WL003065
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506559
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-067-001/130
(Rajewal)
|
2604011000NRG24300520230062092
|
30/05/2023
|
baljit kaur
|
2604011WL003065
|
baljit kaur
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506478
|
|
BALJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANNA
|
PB-04-011-067-001/27
(Rajewal)
|
2604011000NRG24300520230062102
|
30/05/2023
|
CHARANJIT KAUR
|
2604011WL003065
|
CHARANJIT KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506556
|
|
CHARANJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-067-001/30
(Rajewal)
|
2604011000NRG24300520230062103
|
30/05/2023
|
JASWINDER KAUR
|
2604011WL003065
|
JASWINDER KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506555
|
|
JASWINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-067-001/57
(Rajewal)
|
2604011000NRG24300520230062104
|
30/05/2023
|
karamjit kaur
|
2604011WL003065
|
karamjit kaur
|
00354
|
PUNB0007410
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506476
|
|
KARAMJIT KAUR WO PARDHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-067-001/7
(Rajewal)
|
2604011000NRG24300520230062105
|
30/05/2023
|
CHHINDER KAUR
|
2604011WL003065
|
CHHINDER KAUR
|
00354
|
PUNB0007410
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506557
|
|
CHHINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31209
|
31209
|
|
|
|
|
|
|
|
|
118
|
KHANNA
|
PB-04-011-062-001/216
(Nasrali)
|
2604011000NRG24300520230062295
|
30/05/2023
|
lakhwinder singh
|
2604011WL003073
|
lakhwinder singh
|
00354
|
PUNB0026500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506484
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
KHANNA
|
PB-04-011-001-001/84
(Baho Majra)
|
2604011000NRG24300520230062196
|
30/05/2023
|
Kirpal Kaur
|
2604011WL003069
|
Kirpal Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506580
|
|
KIRPAL KAUR W/O SADA ANAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHANNA
|
PB-04-011-025-001/115
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062160
|
30/05/2023
|
Rajwant Singh
|
2604011WL003068
|
Rajwant Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506591
|
|
RAJWANT SINGH S/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-025-001/144
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062161
|
30/05/2023
|
charanjit kaur
|
2604011WL003068
|
charanjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506650
|
|
CHARANJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHANNA
|
PB-04-011-025-001/148
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062162
|
30/05/2023
|
sewa singh
|
2604011WL003068
|
sewa singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506649
|
|
SEWA SINGH S O NAGINA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANNA
|
PB-04-011-025-001/151
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062163
|
30/05/2023
|
Surjit kaur
|
2604011WL003068
|
Surjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506590
|
|
SURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
KHANNA
|
PB-04-011-025-001/157
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062164
|
30/05/2023
|
Gurmeet kaur
|
2604011WL003068
|
Gurmeet kaur
|
00354
|
PUNB0127500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506583
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHANNA
|
PB-04-011-025-001/16
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062165
|
30/05/2023
|
kulwant kaur
|
2604011WL003068
|
kulwant kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506586
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KHANNA
|
PB-04-011-025-001/162
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062166
|
30/05/2023
|
PARAMJIT KAUR
|
2604011WL003068
|
PARAMJIT KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506584
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
127
|
KHANNA
|
PB-04-011-025-001/165
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062167
|
30/05/2023
|
Pyari kaur
|
2604011WL003068
|
Pyari kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506592
|
|
PIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
KHANNA
|
PB-04-011-025-001/169
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062168
|
30/05/2023
|
Kiranjit kaur
|
2604011WL003068
|
Kiranjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506594
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
KHANNA
|
PB-04-011-025-001/171
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062169
|
30/05/2023
|
Ranjit kaur
|
2604011WL003068
|
Ranjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506593
|
|
RANJIT KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHANNA
|
PB-04-011-025-001/183
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062170
|
30/05/2023
|
Mohinder kaur
|
2604011WL003068
|
Mohinder kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506595
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
KHANNA
|
PB-04-011-025-001/185
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062171
|
30/05/2023
|
Harwinder kaur
|
2604011WL003068
|
Harwinder kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506509
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KHANNA
|
PB-04-011-025-001/198
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062172
|
30/05/2023
|
Lachmi
|
2604011WL003068
|
Lachmi
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506510
|
|
LACHMI
|
ICICI BANK LTD(508534)
|
|
133
|
KHANNA
|
PB-04-011-025-001/22
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062173
|
30/05/2023
|
JASWANT KAUR
|
2604011WL003068
|
JASWANT KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506587
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
KHANNA
|
PB-04-011-025-001/23
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062174
|
30/05/2023
|
Kulwant Kaur
|
2604011WL003068
|
Kulwant Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506502
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHANNA
|
PB-04-011-025-001/234
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062175
|
30/05/2023
|
MANJIT KAUR
|
2604011WL003068
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266506511
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KHANNA
|
PB-04-011-025-001/270
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062176
|
30/05/2023
|
Kamaljit Kaur
|
2604011WL003068
|
Kamaljit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506504
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHANNA
|
PB-04-011-025-001/277
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062177
|
30/05/2023
|
Sarabjit Kaur
|
2604011WL003068
|
Sarabjit Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506582
|
|
SARABJIT KAUR W/O DHARAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHANNA
|
PB-04-011-025-001/281
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062178
|
30/05/2023
|
Jasvir Kaur
|
2604011WL003068
|
Jasvir Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506506
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHANNA
|
PB-04-011-025-001/285
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062179
|
30/05/2023
|
Amarjit Kaur
|
2604011WL003068
|
Amarjit Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506507
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHANNA
|
PB-04-011-025-001/292
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062181
|
30/05/2023
|
Lakhwinder Kaur
|
2604011WL003068
|
Lakhwinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506508
|
|
LAKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHANNA
|
PB-04-011-025-001/293
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062182
|
30/05/2023
|
Gurmeet Kaur
|
2604011WL003068
|
Gurmeet Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506505
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHANNA
|
PB-04-011-025-001/311
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062184
|
30/05/2023
|
rajinder kaur
|
2604011WL003068
|
rajinder kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506646
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHANNA
|
PB-04-011-025-001/312
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062185
|
30/05/2023
|
karamjit kaur
|
2604011WL003068
|
karamjit kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506647
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHANNA
|
PB-04-011-025-001/314
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062186
|
30/05/2023
|
mukhtiar kaur
|
2604011WL003068
|
mukhtiar kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506648
|
|
MUKHTIAR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHANNA
|
PB-04-011-025-001/328
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062187
|
30/05/2023
|
Jinder Kaur
|
2604011WL003068
|
Jinder Kaur
|
00354
|
PUNB0127500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506585
|
|
JINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHANNA
|
PB-04-011-025-001/337
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062188
|
30/05/2023
|
Ramandip Kaur
|
2604011WL003068
|
Ramandip Kaur
|
00354
|
PUNB0127500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2266506503
|
|
RAMANDIP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHANNA
|
PB-04-011-025-001/45
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062189
|
30/05/2023
|
Rupinder Kaur
|
2604011WL003068
|
Rupinder Kaur
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506581
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHANNA
|
PB-04-011-025-001/67
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062190
|
30/05/2023
|
balwinder singh
|
2604011WL003068
|
balwinder singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506651
|
|
BALWINDER SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHANNA
|
PB-04-011-025-001/93
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062191
|
30/05/2023
|
LABH KAUR
|
2604011WL003068
|
LABH KAUR
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506589
|
|
LABH KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHANNA
|
PB-04-011-025-001/94
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062192
|
30/05/2023
|
Bachan Singh
|
2604011WL003068
|
Bachan Singh
|
00354
|
PUNB0127500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506588
|
|
BACHAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
151
|
KHANNA
|
PB-04-011-067-001/225
(Rajewal)
|
2604011000NRG24300520230062100
|
30/05/2023
|
inderjit kaur
|
2604011WL003065
|
inderjit kaur
|
00354
|
PUNB0167010
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506645
|
|
INDERJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
152
|
KHANNA
|
PB-04-011-064-001/106
(Rahno Kalan)
|
2604011000NRG24300520230062108
|
30/05/2023
|
GURMIT KAUR
|
2604011WL003066
|
GURMIT KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506601
|
|
GURMIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHANNA
|
PB-04-011-064-001/115
(Rahno Kalan)
|
2604011000NRG24300520230062109
|
30/05/2023
|
Sikander Singh
|
2604011WL003066
|
Sikander Singh
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506526
|
|
SEKINDER SINGH
|
ICICI BANK LTD(508534)
|
|
154
|
KHANNA
|
PB-04-011-064-001/124
(Rahno Kalan)
|
2604011000NRG24300520230062110
|
30/05/2023
|
charanjit kaur
|
2604011WL003066
|
charanjit kaur
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506522
|
|
CHARANJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHANNA
|
PB-04-011-064-001/149
(Rahno Kalan)
|
2604011000NRG24300520230062111
|
30/05/2023
|
Rani
|
2604011WL003066
|
Rani
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506521
|
|
RANI WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHANNA
|
PB-04-011-064-001/16
(Rahno Kalan)
|
2604011000NRG24300520230062112
|
30/05/2023
|
gurcharan kaur
|
2604011WL003066
|
gurcharan kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506554
|
|
GURCHARAN KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHANNA
|
PB-04-011-064-001/169
(Rahno Kalan)
|
2604011000NRG24300520230062114
|
30/05/2023
|
sukhjinder kaur
|
2604011WL003066
|
sukhjinder kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506604
|
|
SUKHJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHANNA
|
PB-04-011-064-001/180
(Rahno Kalan)
|
2604011000NRG24300520230062115
|
30/05/2023
|
balvir singh
|
2604011WL003066
|
balvir singh
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506527
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHANNA
|
PB-04-011-064-001/183
(Rahno Kalan)
|
2604011000NRG24300520230062116
|
30/05/2023
|
sakeena
|
2604011WL003066
|
sakeena
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506517
|
|
SAKEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG24300520230062121
|
30/05/2023
|
gosan
|
2604011WL003066
|
gosan
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506472
|
|
GOSA
|
ICICI BANK LTD(508534)
|
|
161
|
KHANNA
|
PB-04-011-064-001/29
(Rahno Kalan)
|
2604011000NRG24300520230062122
|
30/05/2023
|
balvir singh
|
2604011WL003066
|
balvir singh
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506525
|
|
BALVIR SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHANNA
|
PB-04-011-064-001/32
(Rahno Kalan)
|
2604011000NRG24300520230062123
|
30/05/2023
|
Nachatar Kaur
|
2604011WL003066
|
Nachatar Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506520
|
|
NACHHATTAR KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
KHANNA
|
PB-04-011-064-001/70
(Rahno Kalan)
|
2604011000NRG24300520230062131
|
30/05/2023
|
Jasvir Kaur
|
2604011WL003066
|
Jasvir Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506515
|
|
JASVIR KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHANNA
|
PB-04-011-064-001/73
(Rahno Kalan)
|
2604011000NRG24300520230062133
|
30/05/2023
|
Baljit Kaur
|
2604011WL003066
|
Baljit Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506640
|
|
BALJIT KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHANNA
|
PB-04-011-064-001/79
(Rahno Kalan)
|
2604011000NRG24300520230062134
|
30/05/2023
|
PARAMJIT KAUR
|
2604011WL003066
|
PARAMJIT KAUR
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506598
|
|
PARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHANNA
|
PB-04-011-064-001/82
(Rahno Kalan)
|
2604011000NRG24300520230062135
|
30/05/2023
|
KULWANT KAUR
|
2604011WL003066
|
KULWANT KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506519
|
|
KULWANT KAUR WO CHARANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHANNA
|
PB-04-011-064-001/84
(Rahno Kalan)
|
2604011000NRG24300520230062136
|
30/05/2023
|
surinder kaur
|
2604011WL003066
|
surinder kaur
|
00354
|
PUNB0176710
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506518
|
|
SURINDER KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHANNA
|
PB-04-011-064-001/87
(Rahno Kalan)
|
2604011000NRG24300520230062137
|
30/05/2023
|
GURMEET KAUR
|
2604011WL003066
|
GURMEET KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506639
|
|
GURMIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHANNA
|
PB-04-011-064-001/91
(Rahno Kalan)
|
2604011000NRG24300520230062138
|
30/05/2023
|
GURMEET KAUR
|
2604011WL003066
|
GURMEET KAUR
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506599
|
|
GURMEET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHANNA
|
PB-04-011-067-001/110
(Rajewal)
|
2604011000NRG24300520230062088
|
30/05/2023
|
JASVIR KAUR
|
2604011WL003065
|
JASVIR KAUR
|
00354
|
PUNB0176710
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506597
|
|
JASBIR KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHANNA
|
PB-04-011-067-001/122
(Rajewal)
|
2604011000NRG24300520230062090
|
30/05/2023
|
Ranjit Kaur
|
2604011WL003065
|
Ranjit Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506638
|
|
RANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHANNA
|
PB-04-011-067-001/129
(Rajewal)
|
2604011000NRG24300520230062091
|
30/05/2023
|
swaranjit kaur
|
2604011WL003065
|
swaranjit kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506637
|
|
SWARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHANNA
|
PB-04-011-067-001/151
(Rajewal)
|
2604011000NRG24300520230062094
|
30/05/2023
|
bhajan kaur
|
2604011WL003065
|
bhajan kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506523
|
|
BHAJAN KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHANNA
|
PB-04-011-067-001/180
(Rajewal)
|
2604011000NRG24300520230062095
|
30/05/2023
|
Harpreet Kaur
|
2604011WL003065
|
Harpreet Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506602
|
|
HARPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHANNA
|
PB-04-011-067-001/199
(Rajewal)
|
2604011000NRG24300520230062096
|
30/05/2023
|
Gian Kaur
|
2604011WL003065
|
Gian Kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506596
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
KHANNA
|
PB-04-011-067-001/207
(Rajewal)
|
2604011000NRG24300520230062097
|
30/05/2023
|
hardeep kaur
|
2604011WL003065
|
hardeep kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506600
|
|
HARDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHANNA
|
PB-04-011-067-001/213
(Rajewal)
|
2604011000NRG24300520230062098
|
30/05/2023
|
Balwinder Kaur
|
2604011WL003065
|
Balwinder Kaur
|
00354
|
PUNB0176710
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266506603
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHANNA
|
PB-04-011-067-001/215
(Rajewal)
|
2604011000NRG24300520230062099
|
30/05/2023
|
Harwinder Kaur
|
2604011WL003065
|
Harwinder Kaur
|
00354
|
PUNB0176710
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506524
|
|
HARWINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHANNA
|
PB-04-011-067-001/26
(Rajewal)
|
2604011000NRG24300520230062101
|
30/05/2023
|
amarjit kaur
|
2604011WL003065
|
amarjit kaur
|
00354
|
PUNB0176710
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506516
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43935
|
43935
|
|
|
|
|
|
|
|
|
180
|
KHANNA
|
PB-04-011-067-001/77
(Rajewal)
|
2604011000NRG24300520230062106
|
30/05/2023
|
Ranjit Kaur
|
2604011WL003065
|
Ranjit Kaur
|
00354
|
PUNB0345800
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506612
|
|
RANJIT KAUR WO MAKHAN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
181
|
KHANNA
|
PB-04-011-057-001/314
(Manak Majra)
|
2604011000NRG24300520230062156
|
30/05/2023
|
Jasveer Kaur
|
2604011WL003067
|
Jasveer Kaur
|
00415
|
SBIN0050074
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506616
|
|
MRS JASVEER KAUR WO BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
KHANNA
|
PB-04-011-064-001/72
(Rahno Kalan)
|
2604011000NRG24300520230062132
|
30/05/2023
|
Meena Devi
|
2604011WL003066
|
Meena Devi
|
00415
|
SBIN0051430
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2266506613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
KHANNA
|
PB-04-011-038-001/84
(Jullajan)
|
2604011000NRG24300520230062284
|
30/05/2023
|
Sarbjit Kaur
|
2604011WL003072
|
Sarbjit Kaur
|
00462
|
UCBA0000469
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506662
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
KHANNA
|
PB-04-011-073-001/107
(Taunsa)
|
2604011000NRG24300520230062069
|
30/05/2023
|
Jarnail Kaur
|
2604011WL003064
|
Jarnail Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506488
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KHANNA
|
PB-04-011-073-001/110
(Taunsa)
|
2604011000NRG24300520230062070
|
30/05/2023
|
Charanjit Kaur
|
2604011WL003064
|
Charanjit Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506486
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
KHANNA
|
PB-04-011-073-001/114
(Taunsa)
|
2604011000NRG24300520230062071
|
30/05/2023
|
Krishna Kaur
|
2604011WL003064
|
Krishna Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506487
|
|
KRISHNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KHANNA
|
PB-04-011-073-001/12
(Taunsa)
|
2604011000NRG24300520230062072
|
30/05/2023
|
Baljit Kaur
|
2604011WL003064
|
Baljit Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506485
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHANNA
|
PB-04-011-073-001/13
(Taunsa)
|
2604011000NRG24300520230062073
|
30/05/2023
|
BALVINDER SINGH
|
2604011WL003064
|
BALVINDER SINGH
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506668
|
|
BALVINDER SINGH & HARBANS KAUR
|
UCO BANK(607066)
|
|
189
|
KHANNA
|
PB-04-011-073-001/16
(Taunsa)
|
2604011000NRG24300520230062074
|
30/05/2023
|
Avtar Singh
|
2604011WL003064
|
Avtar Singh
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506667
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
190
|
KHANNA
|
PB-04-011-073-001/172
(Taunsa)
|
2604011000NRG24300520230062075
|
30/05/2023
|
Amritpal Singh
|
2604011WL003064
|
Amritpal Singh
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506492
|
|
AMRITPAL SINGH S/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
191
|
KHANNA
|
PB-04-011-073-001/23
(Taunsa)
|
2604011000NRG24300520230062076
|
30/05/2023
|
Kulwant kaur
|
2604011WL003064
|
Kulwant kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506669
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KHANNA
|
PB-04-011-073-001/3
(Taunsa)
|
2604011000NRG24300520230062077
|
30/05/2023
|
Kiranjit Kaur
|
2604011WL003064
|
Kiranjit Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506494
|
|
KIRANJIT KAUR WO SHADI SINGH
|
UCO BANK(607066)
|
|
193
|
KHANNA
|
PB-04-011-073-001/41
(Taunsa)
|
2604011000NRG24300520230062078
|
30/05/2023
|
Sahu Khan
|
2604011WL003064
|
Sahu Khan
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506665
|
|
SAHU KHAN
|
ICICI BANK LTD(508534)
|
|
194
|
KHANNA
|
PB-04-011-073-001/44
(Taunsa)
|
2604011000NRG24300520230062079
|
30/05/2023
|
Darshan Kaur
|
2604011WL003064
|
Darshan Kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2266506666
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
KHANNA
|
PB-04-011-073-001/59
(Taunsa)
|
2604011000NRG24300520230062080
|
30/05/2023
|
Jeet Singh
|
2604011WL003064
|
Jeet Singh
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506664
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
196
|
KHANNA
|
PB-04-011-073-001/64
(Taunsa)
|
2604011000NRG24300520230062081
|
30/05/2023
|
Paramjit Kaur
|
2604011WL003064
|
Paramjit Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506491
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHANNA
|
PB-04-011-073-001/75
(Taunsa)
|
2604011000NRG24300520230062083
|
30/05/2023
|
lakhwinder kaur
|
2604011WL003064
|
lakhwinder kaur
|
00462
|
UCBA0000469
|
1200
|
1200
|
Processed
|
07/06/2023
|
|
2266506493
|
|
LAKHWINDER KAUR
|
UCO BANK(607066)
|
|
198
|
KHANNA
|
PB-04-011-073-001/85
(Taunsa)
|
2604011000NRG24300520230062084
|
30/05/2023
|
Fatma
|
2604011WL003064
|
Fatma
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506489
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
199
|
KHANNA
|
PB-04-011-073-001/97
(Taunsa)
|
2604011000NRG24300520230062085
|
30/05/2023
|
Gurjit Kaur
|
2604011WL003064
|
Gurjit Kaur
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506490
|
|
GURJIT KAUR W/O PARGAT SINGH
|
UCO BANK(607066)
|
|
200
|
KHANNA
|
PB-04-011-073-001/98
(Taunsa)
|
2604011000NRG24300520230062086
|
30/05/2023
|
Sakina
|
2604011WL003064
|
Sakina
|
00462
|
UCBA0000469
|
1440
|
1440
|
Processed
|
07/06/2023
|
|
2266506663
|
|
SAKINA WO SADIK MUHAMMAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25515
|
25515
|
|
|
|
|
|
|
|
|
201
|
KHANNA
|
PB-04-011-057-001/119
(Manak Majra)
|
2604011000NRG24300520230062139
|
30/05/2023
|
MINDER KAUR
|
2604011WL003067
|
MINDER KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506496
|
|
MINDER KAUR WO PAL SINGH
|
UCO BANK(607066)
|
|
202
|
KHANNA
|
PB-04-011-057-001/130
(Manak Majra)
|
2604011000NRG24300520230062140
|
30/05/2023
|
SURTI
|
2604011WL003067
|
SURTI
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506499
|
|
SOORTI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHANNA
|
PB-04-011-057-001/131
(Manak Majra)
|
2604011000NRG24300520230062141
|
30/05/2023
|
PARAMJIT KAUR
|
2604011WL003067
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506498
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
KHANNA
|
PB-04-011-057-001/154
(Manak Majra)
|
2604011000NRG24300520230062143
|
30/05/2023
|
manjit kaur
|
2604011WL003067
|
manjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
KHANNA
|
PB-04-011-057-001/164
(Manak Majra)
|
2604011000NRG24300520230062144
|
30/05/2023
|
charanjit kaur
|
2604011WL003067
|
charanjit kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506661
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
206
|
KHANNA
|
PB-04-011-057-001/177
(Manak Majra)
|
2604011000NRG24300520230062145
|
30/05/2023
|
paramjit kaur
|
2604011WL003067
|
paramjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506660
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
KHANNA
|
PB-04-011-057-001/217
(Manak Majra)
|
2604011000NRG24300520230062149
|
30/05/2023
|
Manjit kaur
|
2604011WL003067
|
Manjit kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506659
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
KHANNA
|
PB-04-011-057-001/282
(Manak Majra)
|
2604011000NRG24300520230062154
|
30/05/2023
|
Harpal Kaur
|
2604011WL003067
|
Harpal Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506501
|
|
HARPAL KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
209
|
KHANNA
|
PB-04-011-057-001/305
(Manak Majra)
|
2604011000NRG24300520230062155
|
30/05/2023
|
swaranjit kaur
|
2604011WL003067
|
swaranjit kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506570
|
|
SWARANJIT KAUR WO SMONATH
|
UCO BANK(607066)
|
|
210
|
KHANNA
|
PB-04-011-057-001/47
(Manak Majra)
|
2604011000NRG24300520230062158
|
30/05/2023
|
HARBANS SINGH
|
2604011WL003067
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2266506495
|
|
HARBANS SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHANNA
|
PB-04-011-057-001/97
(Manak Majra)
|
2604011000NRG24300520230062159
|
30/05/2023
|
ANGREJ KAUR
|
2604011WL003067
|
ANGREJ KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506497
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
212
|
KHANNA
|
PB-04-011-025-001/291
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062180
|
30/05/2023
|
Paramjeet Kaur
|
2604011WL003068
|
Paramjeet Kaur
|
00468
|
UBIN0570923
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506568
|
|
PARAMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
KHANNA
|
PB-04-011-025-001/310
(Ghungarli Rajputtan)
|
2604011000NRG24300520230062183
|
30/05/2023
|
Sarabjit Kaur
|
2604011WL003068
|
Sarabjit Kaur
|
00468
|
UBIN0570923
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506569
|
|
Sarabjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
214
|
KHANNA
|
PB-04-011-023-001/16
(Ganduan)
|
2604011000NRG24300520230062221
|
30/05/2023
|
Jasvir Kaur
|
2604011WL003071
|
Jasvir Kaur
|
00468
|
UBIN0816850
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506641
|
|
JASVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KHANNA
|
PB-04-011-023-001/34
(Ganduan)
|
2604011000NRG24300520230062224
|
30/05/2023
|
MAHINDER KAUR
|
2604011WL003071
|
MAHINDER KAUR
|
00468
|
UBIN0816850
|
303
|
303
|
Processed
|
07/06/2023
|
|
2266506514
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHANNA
|
PB-04-011-023-001/37
(Ganduan)
|
2604011000NRG24300520230062225
|
30/05/2023
|
Balvir Kaur
|
2604011WL003071
|
Balvir Kaur
|
00468
|
UBIN0816850
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506513
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHANNA
|
PB-04-011-023-001/47
(Ganduan)
|
2604011000NRG24300520230062226
|
30/05/2023
|
MANPREET KAUR
|
2604011WL003071
|
MANPREET KAUR
|
00468
|
UBIN0816850
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506644
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHANNA
|
PB-04-011-023-001/50
(Ganduan)
|
2604011000NRG24300520230062228
|
30/05/2023
|
SANTOKH KAUR
|
2604011WL003071
|
SANTOKH KAUR
|
00468
|
UBIN0816850
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506512
|
|
SANTOKH KAUR
|
UNION BANK OF INDIA(508500)
|
|
219
|
KHANNA
|
PB-04-011-023-001/54
(Ganduan)
|
2604011000NRG24300520230062229
|
30/05/2023
|
Manpreet Kaur
|
2604011WL003071
|
Manpreet Kaur
|
00468
|
UBIN0816850
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506642
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
220
|
KHANNA
|
PB-04-011-023-001/74
(Ganduan)
|
2604011000NRG24300520230062232
|
30/05/2023
|
karnail kaur
|
2604011WL003071
|
karnail kaur
|
00468
|
UBIN0816850
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2266506643
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
221
|
KHANNA
|
PB-04-011-038-001/5
(Jullajan)
|
2604011000NRG24300520230062265
|
30/05/2023
|
sukhdeep kaur
|
2604011WL003072
|
sukhdeep kaur
|
00468
|
UBIN0823686
|
909
|
909
|
Processed
|
07/06/2023
|
|
2266506610
|
|
MISS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
222
|
KHANNA
|
PB-04-011-064-001/39
(Rahno Kalan)
|
2604011000NRG24300520230062125
|
30/05/2023
|
Balwinder SINGH
|
2604011WL003066
|
Balwinder SINGH
|
00468
|
UBIN0823694
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506611
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
223
|
KHANNA
|
PB-04-011-023-001/17
(Ganduan)
|
2604011000NRG24300520230062222
|
30/05/2023
|
lakhvir kaur
|
2604011WL003071
|
lakhvir kaur
|
00468
|
UBIN0911763
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2266506615
|
|
LAKHVIR KAUR DO DIDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337530
|
337530
|
|
|
|
|
|
|
|