|
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)
|
2604011000NRG23271020220297143
|
28/10/2022
|
Sukhwinder Kaur
|
2604011WL014025
|
Sukhwinder Kaur
|
00032
|
UTIB0000322
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809564
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
2
|
KHANNA
|
PB-04-011-041-001/88
(Kauri)
|
2604011000NRG23271020220297191
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014029
|
Paramjit Kaur
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809593
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHANNA
|
PB-04-011-041-001/98
(Kauri)
|
2604011000NRG23271020220297192
|
28/10/2022
|
SINDER KAUR
|
2604011WL014029
|
SINDER KAUR
|
00045
|
BARB0KHANNA
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809594
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
4
|
KHANNA
|
PB-04-011-074-001/105
(Turmuri)
|
2604011000NRG23271020220297950
|
28/10/2022
|
bhupinder kaur
|
2604011WL014084
|
bhupinder kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809592
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHANNA
|
PB-04-011-074-001/28
(Turmuri)
|
2604011000NRG23271020220297954
|
28/10/2022
|
Kesar Kaur
|
2604011WL014084
|
Kesar Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809590
|
|
KESAR KAUR WO MEWA SINGH
|
BANK OF INDIA(508505)
|
|
6
|
KHANNA
|
PB-04-011-074-001/45
(Turmuri)
|
2604011000NRG23271020220297955
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014084
|
Paramjit Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809588
|
|
PARAMJIT KAUR WOGURPREET SINGHJ
|
BANK OF INDIA(508505)
|
|
7
|
KHANNA
|
PB-04-011-074-001/50
(Turmuri)
|
2604011000NRG23271020220297956
|
28/10/2022
|
Jeet Kaur
|
2604011WL014084
|
Jeet Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809589
|
|
JEET KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
8
|
KHANNA
|
PB-04-011-074-001/74
(Turmuri)
|
2604011000NRG23271020220297958
|
28/10/2022
|
Jaswinder Kaur
|
2604011WL014084
|
Jaswinder Kaur
|
00048
|
BKID0006514
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809591
|
|
JASWINDER KAUR WO GURBACHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
9
|
KHANNA
|
PB-04-011-053-001/84
(Majra Rahon)
|
2604011000NRG23271020220297932
|
28/10/2022
|
Diyal Singh
|
2604011WL014082
|
Diyal Singh
|
00051
|
MAHB0001289
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809595
|
|
Mr. DIYAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
10
|
KHANNA
|
PB-04-011-027-001/152
(Goh)
|
2604011000NRG23271020220297339
|
28/10/2022
|
jarnail singh
|
2604011WL014039
|
jarnail singh
|
00078
|
CNRB0002101
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809553
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHANNA
|
PB-04-011-053-001/40
(Majra Rahon)
|
2604011000NRG23271020220297925
|
28/10/2022
|
Baljit Kaur
|
2604011WL014082
|
Baljit Kaur
|
00078
|
CNRB0002101
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809554
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
12
|
KHANNA
|
PB-04-011-001-001/28
(Baho Majra)
|
2604011000NRG23271020220297247
|
28/10/2022
|
Jasmel Kaur
|
2604011WL014031
|
Jasmel Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809557
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
13
|
KHANNA
|
PB-04-011-001-001/41
(Baho Majra)
|
2604011000NRG23271020220297248
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014031
|
Paramjit Kaur
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809559
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
KHANNA
|
PB-04-011-001-001/95
(Baho Majra)
|
2604011000NRG23271020220297250
|
28/10/2022
|
charanjit kaur
|
2604011WL014031
|
charanjit kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809599
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
KHANNA
|
PB-04-011-041-001/157
(Kauri)
|
2604011000NRG23271020220297179
|
28/10/2022
|
Najar Singh
|
2604011WL014029
|
Najar Singh
|
00078
|
CNRB0002229
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809560
|
|
NAJAR SINGH
|
CANARA BANK(508532)
|
|
16
|
KHANNA
|
PB-04-011-049-001/15
(Libra)
|
2604011000NRG23271020220297254
|
28/10/2022
|
Jaspreet Kaur
|
2604011WL014031
|
Jaspreet Kaur
|
00078
|
CNRB0002229
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809558
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
KHANNA
|
PB-04-011-049-001/26
(Libra)
|
2604011000NRG23271020220297364
|
28/10/2022
|
Chota Singh
|
2604011WL014041
|
Chota Singh
|
00078
|
CNRB0002229
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097809556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
18
|
KHANNA
|
PB-04-011-075-001/115
(Alipur)
|
2604011000NRG23271020220297367
|
28/10/2022
|
JASWINDER KAUR
|
2604011WL014043
|
JASWINDER KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809576
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
19
|
KHANNA
|
PB-04-011-075-001/150
(Alipur)
|
2604011000NRG23271020220297369
|
28/10/2022
|
paramjit kaur
|
2604011WL014043
|
paramjit kaur
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809597
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
KHANNA
|
PB-04-011-075-001/168
(Alipur)
|
2604011000NRG23271020220297370
|
28/10/2022
|
Amrinder Singh
|
2604011WL014043
|
Amrinder Singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809570
|
|
AMRINDER SINGH
|
CANARA BANK(508532)
|
|
21
|
KHANNA
|
PB-04-011-075-001/176
(Alipur)
|
2604011000NRG23271020220297372
|
28/10/2022
|
davinder kaur
|
2604011WL014043
|
davinder kaur
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809598
|
|
DAVINDER KAUR
|
CANARA BANK(508532)
|
|
22
|
KHANNA
|
PB-04-011-075-001/46
(Alipur)
|
2604011000NRG23271020220297375
|
28/10/2022
|
jaswinder KAUR
|
2604011WL014043
|
jaswinder KAUR
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809572
|
|
JASWINDER KAUR W O JASWINDER SINGH
|
CANARA BANK(508532)
|
|
23
|
KHANNA
|
PB-04-011-075-001/62
(Alipur)
|
2604011000NRG23271020220297376
|
28/10/2022
|
MANJIT KAUR
|
2604011WL014043
|
MANJIT KAUR
|
00078
|
CNRB0004333
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809573
|
|
MANJIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
24
|
KHANNA
|
PB-04-011-075-001/88
(Alipur)
|
2604011000NRG23271020220297378
|
28/10/2022
|
paramjit singh
|
2604011WL014043
|
paramjit singh
|
00078
|
CNRB0004333
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809574
|
|
Paramjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHANNA
|
PB-04-011-075-001/97
(Alipur)
|
2604011000NRG23271020220297379
|
28/10/2022
|
kamaljit kaur
|
2604011WL014043
|
kamaljit kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809571
|
|
KARAMJIT KAUR W O AMRIK SINGH
|
CANARA BANK(508532)
|
|
26
|
KHANNA
|
PB-04-011-075-001/99
(Alipur)
|
2604011000NRG23271020220297380
|
28/10/2022
|
swaran kaur
|
2604011WL014043
|
swaran kaur
|
00078
|
CNRB0004333
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809575
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
27
|
KHANNA
|
PB-04-011-006-001/21
(Bhamadi)
|
2604011000NRG23271020220297159
|
28/10/2022
|
Surjit Singh
|
2604011WL014027
|
Surjit Singh
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809606
|
|
SURJIT SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KHANNA
|
PB-04-011-006-001/25
(Bhamadi)
|
2604011000NRG23271020220297160
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014027
|
Paramjit Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809568
|
|
PARAMJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KHANNA
|
PB-04-011-006-001/29
(Bhamadi)
|
2604011000NRG23271020220297161
|
28/10/2022
|
Iqbal Kaur
|
2604011WL014027
|
Iqbal Kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809569
|
|
IQBAL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KHANNA
|
PB-04-011-006-001/35
(Bhamadi)
|
2604011000NRG23271020220297162
|
28/10/2022
|
Harjinder Kaur
|
2604011WL014027
|
Harjinder Kaur
|
00165
|
IBKL0000416
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809567
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
KHANNA
|
PB-04-011-006-001/38
(Bhamadi)
|
2604011000NRG23271020220297163
|
28/10/2022
|
Darshan Kaur
|
2604011WL014027
|
Darshan Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809566
|
|
DARSHAN KAUR
|
IDBI BANK(607095)
|
|
32
|
KHANNA
|
PB-04-011-006-001/39
(Bhamadi)
|
2604011000NRG23271020220297164
|
28/10/2022
|
Manjit Kaur
|
2604011WL014027
|
Manjit Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809565
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KHANNA
|
PB-04-011-006-001/71
(Bhamadi)
|
2604011000NRG23271020220297167
|
28/10/2022
|
Swaran Kaur
|
2604011WL014027
|
Swaran Kaur
|
00165
|
IBKL0000416
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809491
|
|
SWARAN KAUR W/O GURDEV SINGH
|
IDBI BANK(607095)
|
|
34
|
KHANNA
|
PB-04-011-054-001/25
(Majri)
|
2604011000NRG23271020220297147
|
28/10/2022
|
Manjeet Kaur
|
2604011WL014026
|
Manjeet Kaur
|
00165
|
IBKL0000416
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809489
|
|
MANJEET KAUR W/O MUKHTIAR SINGH
|
IDBI BANK(607095)
|
|
35
|
KHANNA
|
PB-04-011-054-001/27
(Majri)
|
2604011000NRG23271020220297148
|
28/10/2022
|
Svarnjeet Kaur
|
2604011WL014026
|
Svarnjeet Kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809488
|
|
SVARNJEET KAUR W O NAJAR SINGH
|
IDBI BANK(607095)
|
|
36
|
KHANNA
|
PB-04-011-054-001/29
(Majri)
|
2604011000NRG23271020220297149
|
28/10/2022
|
Jinder Kaur
|
2604011WL014026
|
Jinder Kaur
|
00165
|
IBKL0000416
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809490
|
|
JINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
37
|
KHANNA
|
PB-04-011-006-001/137
(Bhamadi)
|
2604011000NRG23271020220297155
|
28/10/2022
|
Sukhveer Kaur
|
2604011WL014027
|
Sukhveer Kaur
|
00177
|
IOBA0000575
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809511
|
|
SUKHVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
38
|
KHANNA
|
PB-04-011-053-001/22
(Majra Rahon)
|
2604011000NRG23271020220297923
|
28/10/2022
|
Jasvir Kaur
|
2604011WL014082
|
Jasvir Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809513
|
|
HARNEK SINGH,INDER PAL SINGH,JASVIR KAU
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KHANNA
|
PB-04-011-053-001/27
(Majra Rahon)
|
2604011000NRG23271020220297924
|
28/10/2022
|
Jarnail kaur
|
2604011WL014082
|
Jarnail kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809516
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
KHANNA
|
PB-04-011-053-001/48
(Majra Rahon)
|
2604011000NRG23271020220297926
|
28/10/2022
|
Nac hhatar Kaur
|
2604011WL014082
|
Nac hhatar Kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809515
|
|
NACHHATAR KAUR
|
CANARA BANK(508532)
|
|
41
|
KHANNA
|
PB-04-011-053-001/57
(Majra Rahon)
|
2604011000NRG23271020220297928
|
28/10/2022
|
Sarbjit Kaur
|
2604011WL014082
|
Sarbjit Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809517
|
|
SARBJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KHANNA
|
PB-04-011-053-001/59
(Majra Rahon)
|
2604011000NRG23271020220297929
|
28/10/2022
|
Karnail Kaur
|
2604011WL014082
|
Karnail Kaur
|
00177
|
IOBA0000629
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809512
|
|
KARNAIL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KHANNA
|
PB-04-011-053-001/76
(Majra Rahon)
|
2604011000NRG23271020220297930
|
28/10/2022
|
Surinder Kaur
|
2604011WL014082
|
Surinder Kaur
|
00177
|
IOBA0000629
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809514
|
|
SURINDER KAUR W O JARNAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
44
|
KHANNA
|
PB-04-011-075-001/169
(Alipur)
|
2604011000NRG23271020220297371
|
28/10/2022
|
Manjit Kaur
|
2604011WL014043
|
Manjit Kaur
|
00177
|
IOBA0001601
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809541
|
|
MANJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
45
|
KHANNA
|
PB-04-011-011-001/1
(Boothgarh)
|
2604011000NRG23271020220297255
|
28/10/2022
|
Balvir Kaur
|
2604011WL014032
|
Balvir Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809620
|
|
BALBIR KAUR W/O BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHANNA
|
PB-04-011-011-001/100
(Boothgarh)
|
2604011000NRG23271020220297264
|
28/10/2022
|
Manjit Kaur
|
2604011WL014033
|
Manjit Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809616
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHANNA
|
PB-04-011-011-001/19
(Boothgarh)
|
2604011000NRG23271020220297271
|
28/10/2022
|
Rupinder Kaur
|
2604011WL014033
|
Rupinder Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809619
|
|
RUPINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHANNA
|
PB-04-011-011-001/21
(Boothgarh)
|
2604011000NRG23271020220297272
|
28/10/2022
|
Baljit Kaur
|
2604011WL014033
|
Baljit Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809617
|
|
BALJEET KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHANNA
|
PB-04-011-011-001/28
(Boothgarh)
|
2604011000NRG23271020220297261
|
28/10/2022
|
Pal Kaur
|
2604011WL014032
|
Pal Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809466
|
|
PALO W/O PREM SINGH
|
UCO BANK(607066)
|
|
50
|
KHANNA
|
PB-04-011-011-001/59
(Boothgarh)
|
2604011000NRG23271020220297275
|
28/10/2022
|
Harbans Kaur
|
2604011WL014033
|
Harbans Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809622
|
|
HARBANS KAUR W/O BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHANNA
|
PB-04-011-011-001/7
(Boothgarh)
|
2604011000NRG23271020220297263
|
28/10/2022
|
Beant Kaur
|
2604011WL014032
|
Beant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809621
|
|
BEANT KAUR W/O JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHANNA
|
PB-04-011-011-001/90
(Boothgarh)
|
2604011000NRG23271020220297276
|
28/10/2022
|
Sandeep Kaur
|
2604011WL014033
|
Sandeep Kaur
|
00349
|
PSIB0000003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809618
|
|
SANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHANNA
|
PB-04-011-041-001/73
(Kauri)
|
2604011000NRG23271020220297190
|
28/10/2022
|
sukhdev kaur
|
2604011WL014029
|
sukhdev kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809611
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHANNA
|
PB-04-011-055-001/45
(Malakpur (K))
|
2604011000NRG23271020220297318
|
28/10/2022
|
Baljit Kaur
|
2604011WL014037
|
Baljit Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809623
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHANNA
|
PB-04-011-055-001/60
(Malakpur (K))
|
2604011000NRG23271020220297319
|
28/10/2022
|
Parminder Kaur
|
2604011WL014037
|
Parminder Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809464
|
|
PARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHANNA
|
PB-04-011-055-001/61
(Malakpur (K))
|
2604011000NRG23271020220297320
|
28/10/2022
|
Kuldeep Kaur
|
2604011WL014037
|
Kuldeep Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809465
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHANNA
|
PB-04-011-055-001/66
(Malakpur (K))
|
2604011000NRG23271020220297321
|
28/10/2022
|
Rajinder Parsad
|
2604011WL014037
|
Rajinder Parsad
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809624
|
|
URMALA RANI W/O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHANNA
|
PB-04-011-055-001/69
(Malakpur (K))
|
2604011000NRG23271020220297323
|
28/10/2022
|
Jaspreet Kaur
|
2604011WL014037
|
Jaspreet Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809615
|
|
JASPREET KAUR W/O AMANDEEP SINGH
|
UCO BANK(607066)
|
|
59
|
KHANNA
|
PB-04-011-055-001/71
(Malakpur (K))
|
2604011000NRG23271020220297324
|
28/10/2022
|
Jaspal Kaur
|
2604011WL014037
|
Jaspal Kaur
|
00349
|
PSIB0000003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809614
|
|
JASPAL KAUR W/O NACHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHANNA
|
PB-04-011-055-001/73
(Malakpur (K))
|
2604011000NRG23271020220297325
|
28/10/2022
|
Kulwant Kaur
|
2604011WL014037
|
Kulwant Kaur
|
00349
|
PSIB0000003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809613
|
|
KULWANT KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHANNA
|
PB-04-011-055-001/76
(Malakpur (K))
|
2604011000NRG23271020220297327
|
28/10/2022
|
Raj Kaur
|
2604011WL014037
|
Raj Kaur
|
00349
|
PSIB0000003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809612
|
|
RAJ KAUR W/O PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHANNA
|
PB-04-011-055-001/80
(Malakpur (K))
|
2604011000NRG23271020220297328
|
28/10/2022
|
Jaswinder Kaur
|
2604011WL014037
|
Jaswinder Kaur
|
00349
|
PSIB0000003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809610
|
|
JASWINDER KAUR W/O KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
63
|
KHANNA
|
PB-04-011-032-001/14
(Ishanpur)
|
2604011000NRG23271020220297304
|
28/10/2022
|
Bhinder Kaur
|
2604011WL014036
|
Bhinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809478
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHANNA
|
PB-04-011-032-001/17
(Ishanpur)
|
2604011000NRG23271020220297305
|
28/10/2022
|
Kulwinder Kaur
|
2604011WL014036
|
Kulwinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809479
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHANNA
|
PB-04-011-032-001/18
(Ishanpur)
|
2604011000NRG23271020220297306
|
28/10/2022
|
Rajbir Kaur
|
2604011WL014036
|
Rajbir Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809483
|
|
RAJVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHANNA
|
PB-04-011-032-001/21
(Ishanpur)
|
2604011000NRG23271020220297307
|
28/10/2022
|
Sinder Kaur
|
2604011WL014036
|
Sinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809480
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHANNA
|
PB-04-011-032-001/35
(Ishanpur)
|
2604011000NRG23271020220297309
|
28/10/2022
|
Sarabjit Kaur
|
2604011WL014036
|
Sarabjit Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809487
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHANNA
|
PB-04-011-032-001/39
(Ishanpur)
|
2604011000NRG23271020220297310
|
28/10/2022
|
Gagandeep Kaur
|
2604011WL014036
|
Gagandeep Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809482
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHANNA
|
PB-04-011-032-001/41
(Ishanpur)
|
2604011000NRG23271020220297311
|
28/10/2022
|
Surinder Kaur
|
2604011WL014036
|
Surinder Kaur
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809481
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHANNA
|
PB-04-011-032-001/47
(Ishanpur)
|
2604011000NRG23271020220297332
|
28/10/2022
|
MUKHTIAR KAUR
|
2604011WL014038
|
MUKHTIAR KAUR
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809484
|
|
MUKHTIAR KAUR W/O DHANA SINGH
|
UCO BANK(607066)
|
|
71
|
KHANNA
|
PB-04-011-032-001/51
(Ishanpur)
|
2604011000NRG23271020220297312
|
28/10/2022
|
HARPREET KAUR
|
2604011WL014036
|
HARPREET KAUR
|
00349
|
PSIB0000158
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809608
|
|
HARPREET KAUR W/O SODI SINGH
|
UCO BANK(607066)
|
|
72
|
KHANNA
|
PB-04-011-032-001/7
(Ishanpur)
|
2604011000NRG23271020220297333
|
28/10/2022
|
Ram Saran
|
2604011WL014038
|
Ram Saran
|
00349
|
PSIB0000158
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809477
|
|
RAMSHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHANNA
|
PB-04-011-034-001/105
(Isru)
|
2604011000NRG23271020220297168
|
28/10/2022
|
Chhinderpal kaur
|
2604011WL014028
|
Chhinderpal kaur
|
00349
|
PSIB0000158
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809486
|
|
CHHINDERPAL KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHANNA
|
PB-04-011-034-001/113
(Isru)
|
2604011000NRG23271020220297170
|
28/10/2022
|
CHHOTI
|
2604011WL014028
|
CHHOTI
|
00349
|
PSIB0000158
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809607
|
|
CHHOTI
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHANNA
|
PB-04-011-034-001/96
(Isru)
|
2604011000NRG23271020220297176
|
28/10/2022
|
Bibo
|
2604011WL014028
|
Bibo
|
00349
|
PSIB0000158
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809485
|
|
BIBO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
76
|
KHANNA
|
PB-04-011-027-001/123
(Goh)
|
2604011000NRG23271020220297338
|
28/10/2022
|
Manjit Kaur
|
2604011WL014039
|
Manjit Kaur
|
00349
|
PSIB0021045
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809521
|
|
MANJIT KAURW/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHANNA
|
PB-04-011-027-001/156
(Goh)
|
2604011000NRG23271020220297340
|
28/10/2022
|
Kamaljit kaur
|
2604011WL014039
|
Kamaljit kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809524
|
|
KAMALJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHANNA
|
PB-04-011-027-001/168
(Goh)
|
2604011000NRG23271020220297341
|
28/10/2022
|
KRISHNA
|
2604011WL014039
|
KRISHNA
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809522
|
|
KRISHNA W/O HARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHANNA
|
PB-04-011-027-001/174
(Goh)
|
2604011000NRG23271020220297342
|
28/10/2022
|
jarnail kaur
|
2604011WL014039
|
jarnail kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809523
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHANNA
|
PB-04-011-027-001/184
(Goh)
|
2604011000NRG23271020220297344
|
28/10/2022
|
sukhwinder kaur
|
2604011WL014039
|
sukhwinder kaur
|
00349
|
PSIB0021045
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809525
|
|
SUKHWINDER KAUR WO GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHANNA
|
PB-04-011-027-001/229
(Goh)
|
2604011000NRG23271020220297346
|
28/10/2022
|
Kamaljeet Kaur
|
2604011WL014039
|
Kamaljeet Kaur
|
00349
|
PSIB0021045
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809526
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
82
|
KHANNA
|
PB-04-011-011-001/104
(Boothgarh)
|
2604011000NRG23271020220297265
|
28/10/2022
|
kulwinder kaur
|
2604011WL014033
|
kulwinder kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809527
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHANNA
|
PB-04-011-011-001/115
(Boothgarh)
|
2604011000NRG23271020220297267
|
28/10/2022
|
bhinderjit kaur
|
2604011WL014033
|
bhinderjit kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809529
|
|
BHINDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHANNA
|
PB-04-011-011-001/120
(Boothgarh)
|
2604011000NRG23271020220297256
|
28/10/2022
|
rajinder kaur
|
2604011WL014032
|
rajinder kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809528
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHANNA
|
PB-04-011-011-001/121
(Boothgarh)
|
2604011000NRG23271020220297268
|
28/10/2022
|
harbans kaur
|
2604011WL014033
|
harbans kaur
|
00349
|
PSIB0021214
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809531
|
|
HARBANS KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHANNA
|
PB-04-011-011-001/40
(Boothgarh)
|
2604011000NRG23271020220297273
|
28/10/2022
|
karamjit kaur
|
2604011WL014033
|
karamjit kaur
|
00349
|
PSIB0021214
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809530
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
87
|
KHANNA
|
PB-04-011-054-001/81
(Majri)
|
2604011000NRG23271020220297152
|
28/10/2022
|
Amarjit Kaur
|
2604011WL014026
|
Amarjit Kaur
|
00354
|
PUNB0007410
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809475
|
|
AMARJIT KAUR WO CHAND SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHANNA
|
PB-04-011-064-001/165
(Rahno Kalan)
|
2604011000NRG23271020220298399
|
28/10/2022
|
joginder singh
|
2604011WL014108
|
joginder singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809470
|
|
JOGINDER SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KHANNA
|
PB-04-011-064-001/28
(Rahno Kalan)
|
2604011000NRG23271020220298403
|
28/10/2022
|
Shero
|
2604011WL014108
|
Shero
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809473
|
|
SHERO WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHANNA
|
PB-04-011-064-001/33
(Rahno Kalan)
|
2604011000NRG23271020220298404
|
28/10/2022
|
Baljinder Kaur
|
2604011WL014108
|
Baljinder Kaur
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809545
|
|
BALJINDER KAUR WO CHHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHANNA
|
PB-04-011-064-001/56
(Rahno Kalan)
|
2604011000NRG23271020220298407
|
28/10/2022
|
Pindi
|
2604011WL014108
|
Pindi
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809469
|
|
PINDI WO KUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHANNA
|
PB-04-011-064-001/75
(Rahno Kalan)
|
2604011000NRG23271020220298412
|
28/10/2022
|
Gurmail singh
|
2604011WL014108
|
Gurmail singh
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809467
|
|
GURMAIL SINGH SO DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHANNA
|
PB-04-011-064-001/77
(Rahno Kalan)
|
2604011000NRG23271020220298413
|
28/10/2022
|
Kamaljit Kaur
|
2604011WL014108
|
Kamaljit Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809468
|
|
KAMALJIT KAUR WO MITA
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHANNA
|
PB-04-011-064-001/78
(Rahno Kalan)
|
2604011000NRG23271020220298414
|
28/10/2022
|
Jarnail Kaur
|
2604011WL014108
|
Jarnail Kaur
|
00354
|
PUNB0007410
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809476
|
|
JARNAIL KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHANNA
|
PB-04-011-067-001/10
(Rajewal)
|
2604011000NRG23271020220297387
|
28/10/2022
|
SWARANJIT KAUR
|
2604011WL014045
|
SWARANJIT KAUR
|
00354
|
PUNB0007410
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809472
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHANNA
|
PB-04-011-067-001/12
(Rajewal)
|
2604011000NRG23271020220297388
|
28/10/2022
|
BALJIT KAUR
|
2604011WL014045
|
BALJIT KAUR
|
00354
|
PUNB0007410
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809471
|
|
BALJIT KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHANNA
|
PB-04-011-067-001/194
(Rajewal)
|
2604011000NRG23271020220297394
|
28/10/2022
|
Satya
|
2604011WL014045
|
Satya
|
00354
|
PUNB0007410
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809609
|
|
SATYA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
98
|
KHANNA
|
PB-04-011-021-001/42
(Gagar Majra)
|
2604011000NRG23271020220297135
|
28/10/2022
|
Daljit Kaur
|
2604011WL014024
|
Daljit Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809532
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KHANNA
|
PB-04-011-025-001/116
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297356
|
28/10/2022
|
Bhinder Kaur
|
2604011WL014040
|
Bhinder Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809537
|
|
BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHANNA
|
PB-04-011-025-001/165
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297357
|
28/10/2022
|
Pyari kaur
|
2604011WL014040
|
Pyari kaur
|
00354
|
PUNB0127500
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809538
|
|
PIARI
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KHANNA
|
PB-04-011-025-001/183
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297360
|
28/10/2022
|
Mohinder kaur
|
2604011WL014040
|
Mohinder kaur
|
00354
|
PUNB0127500
|
846
|
846
|
Processed
|
03/11/2022
|
|
6097809539
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KHANNA
|
PB-04-011-025-001/195
(Ghungarli Rajputtan)
|
2604011000NRG23271020220297362
|
28/10/2022
|
Malkit Kaur
|
2604011WL014040
|
Malkit Kaur
|
00354
|
PUNB0127500
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809536
|
|
MALKIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHANNA
|
PB-04-011-044-001/33
(Kishangarh)
|
2604011000NRG23271020220297285
|
28/10/2022
|
Pritam Kaur
|
2604011WL014034
|
Pritam Kaur
|
00354
|
PUNB0127500
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097809533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHANNA
|
PB-04-011-044-001/58
(Kishangarh)
|
2604011000NRG23271020220297288
|
28/10/2022
|
MANJIT KAUR
|
2604011WL014034
|
MANJIT KAUR
|
00354
|
PUNB0127500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809534
|
|
MANJIT KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHANNA
|
PB-04-011-050-001/95
(Madiala Kalan)
|
2604011000NRG23271020220297414
|
28/10/2022
|
Kulwant kaur
|
2604011WL014046
|
Kulwant kaur
|
00354
|
PUNB0127500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809535
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
106
|
KHANNA
|
PB-04-011-044-001/71
(Kishangarh)
|
2604011000NRG23271020220297289
|
28/10/2022
|
Rajinder Singh
|
2604011WL014034
|
Rajinder Singh
|
00354
|
PUNB0172510
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809542
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
107
|
KHANNA
|
PB-04-011-064-001/1
(Rahno Kalan)
|
2604011000NRG23271020220298392
|
28/10/2022
|
Sukhwinder kaur
|
2604011WL014108
|
Sukhwinder kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809548
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHANNA
|
PB-04-011-064-001/119
(Rahno Kalan)
|
2604011000NRG23271020220298393
|
28/10/2022
|
asha
|
2604011WL014108
|
asha
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809547
|
|
ASHA WO JASWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHANNA
|
PB-04-011-064-001/120
(Rahno Kalan)
|
2604011000NRG23271020220298394
|
28/10/2022
|
neha
|
2604011WL014108
|
neha
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809600
|
|
SALMA UG NEHA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHANNA
|
PB-04-011-064-001/143
(Rahno Kalan)
|
2604011000NRG23271020220298395
|
28/10/2022
|
Karamjit Kaur
|
2604011WL014108
|
Karamjit Kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809550
|
|
KARAMJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHANNA
|
PB-04-011-064-001/25
(Rahno Kalan)
|
2604011000NRG23271020220298401
|
28/10/2022
|
Rita
|
2604011WL014108
|
Rita
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809474
|
|
RITA WO MAHITA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHANNA
|
PB-04-011-064-001/55
(Rahno Kalan)
|
2604011000NRG23271020220298406
|
28/10/2022
|
Manjit Kaur
|
2604011WL014108
|
Manjit Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809544
|
|
MANJIT KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHANNA
|
PB-04-011-067-001/129
(Rajewal)
|
2604011000NRG23271020220297389
|
28/10/2022
|
swaranjit kaur
|
2604011WL014045
|
swaranjit kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809551
|
|
SWARNJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHANNA
|
PB-04-011-067-001/161
(Rajewal)
|
2604011000NRG23271020220297391
|
28/10/2022
|
kulwant kaur
|
2604011WL014045
|
kulwant kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809601
|
|
KULWANT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHANNA
|
PB-04-011-067-001/180
(Rajewal)
|
2604011000NRG23271020220297392
|
28/10/2022
|
Harpreet Kaur
|
2604011WL014045
|
Harpreet Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809552
|
|
HARPREET KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHANNA
|
PB-04-011-067-001/190
(Rajewal)
|
2604011000NRG23271020220297393
|
28/10/2022
|
Harbans Kaur
|
2604011WL014045
|
Harbans Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809546
|
|
HARBANS KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHANNA
|
PB-04-011-067-001/199
(Rajewal)
|
2604011000NRG23271020220297395
|
28/10/2022
|
Gian Kaur
|
2604011WL014045
|
Gian Kaur
|
00354
|
PUNB0176710
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809549
|
|
GIAN KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KHANNA
|
PB-04-011-067-001/26
(Rajewal)
|
2604011000NRG23271020220297398
|
28/10/2022
|
amarjit kaur
|
2604011WL014045
|
amarjit kaur
|
00354
|
PUNB0176710
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809543
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
119
|
KHANNA
|
PB-04-011-050-001/106
(Madiala Kalan)
|
2604011000NRG23271020220297399
|
28/10/2022
|
Bhinder Kaur
|
2604011WL014046
|
Bhinder Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809577
|
|
BHINDER KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHANNA
|
PB-04-011-050-001/107
(Madiala Kalan)
|
2604011000NRG23271020220297400
|
28/10/2022
|
Harpal Kaur
|
2604011WL014046
|
Harpal Kaur
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809583
|
|
HARPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHANNA
|
PB-04-011-050-001/49
(Madiala Kalan)
|
2604011000NRG23271020220297404
|
28/10/2022
|
BALJIT KAUR
|
2604011WL014046
|
BALJIT KAUR
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809580
|
|
BALJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHANNA
|
PB-04-011-050-001/53
(Madiala Kalan)
|
2604011000NRG23271020220297405
|
28/10/2022
|
RAM SINGH
|
2604011WL014046
|
RAM SINGH
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809587
|
|
RAM SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHANNA
|
PB-04-011-050-001/59
(Madiala Kalan)
|
2604011000NRG23271020220297406
|
28/10/2022
|
SOMA
|
2604011WL014046
|
SOMA
|
00354
|
PUNB0486300
|
282
|
282
|
Processed
|
03/11/2022
|
|
6097809581
|
|
SOMA WO HARVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
124
|
KHANNA
|
PB-04-011-050-001/61
(Madiala Kalan)
|
2604011000NRG23271020220297407
|
28/10/2022
|
HARJIT KAUR
|
2604011WL014046
|
HARJIT KAUR
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809579
|
|
HARJIT KAUR WO GURINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHANNA
|
PB-04-011-050-001/62
(Madiala Kalan)
|
2604011000NRG23271020220297408
|
28/10/2022
|
Raj Singh
|
2604011WL014046
|
Raj Singh
|
00354
|
PUNB0486300
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809582
|
|
HARJEET KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHANNA
|
PB-04-011-050-001/65
(Madiala Kalan)
|
2604011000NRG23271020220297409
|
28/10/2022
|
JEET KAUR
|
2604011WL014046
|
JEET KAUR
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809586
|
|
JEET KAUR W/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHANNA
|
PB-04-011-050-001/72
(Madiala Kalan)
|
2604011000NRG23271020220297410
|
28/10/2022
|
RANJIT KAUR
|
2604011WL014046
|
RANJIT KAUR
|
00354
|
PUNB0486300
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809585
|
|
RANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHANNA
|
PB-04-011-050-001/77
(Madiala Kalan)
|
2604011000NRG23271020220297411
|
28/10/2022
|
SARINA
|
2604011WL014046
|
SARINA
|
00354
|
PUNB0486300
|
1692
|
1692
|
Rejected
|
04/11/2022
|
|
6097809578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
KHANNA
|
PB-04-011-050-001/87
(Madiala Kalan)
|
2604011000NRG23271020220297412
|
28/10/2022
|
Avtar kaur
|
2604011WL014046
|
Avtar kaur
|
00354
|
PUNB0486300
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809584
|
|
AVTAR KAUR W/O KRIPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
130
|
KHANNA
|
PB-04-011-054-001/96
(Majri)
|
2604011000NRG23271020220297154
|
28/10/2022
|
jasvir kaur
|
2604011WL014026
|
jasvir kaur
|
00415
|
SBIN0050074
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809596
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
131
|
KHANNA
|
PB-04-011-029-001/118
(Hoal)
|
2604011000NRG23271020220297934
|
28/10/2022
|
MAHINDER KAUR
|
2604011WL014083
|
MAHINDER KAUR
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809507
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
KHANNA
|
PB-04-011-029-001/137
(Hoal)
|
2604011000NRG23271020220297935
|
28/10/2022
|
Kirandeep Kaur
|
2604011WL014083
|
Kirandeep Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809509
|
|
KIRANDEEP KAUR WO GURMEGH SINGH
|
UCO BANK(607066)
|
|
133
|
KHANNA
|
PB-04-011-029-001/143
(Hoal)
|
2604011000NRG23271020220297937
|
28/10/2022
|
Sant ram
|
2604011WL014083
|
Sant ram
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809510
|
|
SANTRAM S/O INDER SINGH
|
UCO BANK(607066)
|
|
134
|
KHANNA
|
PB-04-011-029-001/144
(Hoal)
|
2604011000NRG23271020220297938
|
28/10/2022
|
Kamlesh Kaur
|
2604011WL014083
|
Kamlesh Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809497
|
|
KAMLESH KAUR W/O GURBAKHSH SINGH
|
UCO BANK(607066)
|
|
135
|
KHANNA
|
PB-04-011-029-001/21
(Hoal)
|
2604011000NRG23271020220297940
|
28/10/2022
|
Karam Singh
|
2604011WL014083
|
Karam Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809496
|
|
KARAM SINGH SO KAKA SINGH
|
UCO BANK(607066)
|
|
136
|
KHANNA
|
PB-04-011-029-001/26
(Hoal)
|
2604011000NRG23271020220297941
|
28/10/2022
|
Kala Singh
|
2604011WL014083
|
Kala Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809494
|
|
KALA SINGH & SHINDER KAUR
|
UCO BANK(607066)
|
|
137
|
KHANNA
|
PB-04-011-029-001/32
(Hoal)
|
2604011000NRG23271020220297943
|
28/10/2022
|
Kesar Singh
|
2604011WL014083
|
Kesar Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809495
|
|
KESAR SINGH SO SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
138
|
KHANNA
|
PB-04-011-029-001/37
(Hoal)
|
2604011000NRG23271020220297944
|
28/10/2022
|
Guljar Singh
|
2604011WL014083
|
Guljar Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809508
|
|
GULZAR SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
KHANNA
|
PB-04-011-029-001/60
(Hoal)
|
2604011000NRG23271020220297945
|
28/10/2022
|
Harbans Singh
|
2604011WL014083
|
Harbans Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809502
|
|
HARBANS SINGH S/O PURAN SINGH
|
UCO BANK(607066)
|
|
140
|
KHANNA
|
PB-04-011-029-001/78
(Hoal)
|
2604011000NRG23271020220297947
|
28/10/2022
|
Sukhjit Kaur
|
2604011WL014083
|
Sukhjit Kaur
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809505
|
|
SUKHJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
141
|
KHANNA
|
PB-04-011-029-001/81
(Hoal)
|
2604011000NRG23271020220297948
|
28/10/2022
|
Jaswinder Kaur
|
2604011WL014083
|
Jaswinder Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809506
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
142
|
KHANNA
|
PB-04-011-029-001/83
(Hoal)
|
2604011000NRG23271020220297949
|
28/10/2022
|
DALBARA SINGH
|
2604011WL014083
|
DALBARA SINGH
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809604
|
|
DALBARA SINGH S/O BHAJAN SINGH
|
UCO BANK(607066)
|
|
143
|
KHANNA
|
PB-04-011-073-001/111
(Taunsa)
|
2604011000NRG23271020220297291
|
28/10/2022
|
Lakhvir Kaur
|
2604011WL014035
|
Lakhvir Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809500
|
|
LAKHVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KHANNA
|
PB-04-011-073-001/116
(Taunsa)
|
2604011000NRG23271020220297292
|
28/10/2022
|
Bhajan Kaur
|
2604011WL014035
|
Bhajan Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809605
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
KHANNA
|
PB-04-011-073-001/121
(Taunsa)
|
2604011000NRG23271020220297294
|
28/10/2022
|
Chint Kaur
|
2604011WL014035
|
Chint Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809499
|
|
CHINT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
KHANNA
|
PB-04-011-073-001/153
(Taunsa)
|
2604011000NRG23271020220297296
|
28/10/2022
|
kori
|
2604011WL014035
|
kori
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809504
|
|
KORI W/O FAJAL DIN
|
UCO BANK(607066)
|
|
147
|
KHANNA
|
PB-04-011-073-001/41
(Taunsa)
|
2604011000NRG23271020220297298
|
28/10/2022
|
Sahu Khan
|
2604011WL014035
|
Sahu Khan
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809492
|
|
SAHU KHAN
|
ICICI BANK LTD(508534)
|
|
148
|
KHANNA
|
PB-04-011-073-001/59
(Taunsa)
|
2604011000NRG23271020220297300
|
28/10/2022
|
Jeet Singh
|
2604011WL014035
|
Jeet Singh
|
00462
|
UCBA0000469
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809493
|
|
AJIT SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
KHANNA
|
PB-04-011-073-001/85
(Taunsa)
|
2604011000NRG23271020220297301
|
28/10/2022
|
Fatma
|
2604011WL014035
|
Fatma
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809501
|
|
FATMA
|
ICICI BANK LTD(508534)
|
|
150
|
KHANNA
|
PB-04-011-073-001/86
(Taunsa)
|
2604011000NRG23271020220297302
|
28/10/2022
|
Tej Kaur
|
2604011WL014035
|
Tej Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809503
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KHANNA
|
PB-04-011-073-001/94
(Taunsa)
|
2604011000NRG23271020220297303
|
28/10/2022
|
Manjit Kaur
|
2604011WL014035
|
Manjit Kaur
|
00462
|
UCBA0000469
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809498
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32430
|
32430
|
|
|
|
|
|
|
|
|
152
|
KHANNA
|
PB-04-011-033-001/64
(Ismailpur)
|
2604011000NRG23271020220297385
|
28/10/2022
|
swaran kaur
|
2604011WL014044
|
swaran kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809518
|
|
SWARAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHANNA
|
PB-04-011-057-001/114
(Manak Majra)
|
2604011000NRG23271020220297139
|
28/10/2022
|
GURMEET KAUR
|
2604011WL014025
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809519
|
|
GURMIT KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
154
|
KHANNA
|
PB-04-011-057-001/177
(Manak Majra)
|
2604011000NRG23271020220297142
|
28/10/2022
|
paramjit kaur
|
2604011WL014025
|
paramjit kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809520
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
KHANNA
|
PB-04-011-057-001/62
(Manak Majra)
|
2604011000NRG23271020220297145
|
28/10/2022
|
Jaswinder Kaur
|
2604011WL014025
|
Jaswinder Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809603
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
156
|
KHANNA
|
PB-04-011-033-001/29
(Ismailpur)
|
2604011000NRG23271020220297381
|
28/10/2022
|
karamjit Kaur
|
2604011WL014044
|
karamjit Kaur
|
00462
|
UCBA0001577
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809540
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHANNA
|
PB-04-011-033-001/52
(Ismailpur)
|
2604011000NRG23271020220297383
|
28/10/2022
|
malkit kaur
|
2604011WL014044
|
malkit kaur
|
00462
|
UCBA0001577
|
564
|
564
|
Processed
|
03/11/2022
|
|
6097809602
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
158
|
KHANNA
|
PB-04-011-050-001/89
(Madiala Kalan)
|
2604011000NRG23271020220297413
|
28/10/2022
|
Paramjit Kaur
|
2604011WL014046
|
Paramjit Kaur
|
00468
|
UBIN0821781
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6097809555
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
159
|
KHANNA
|
PB-04-011-054-001/78
(Majri)
|
2604011000NRG23271020220297151
|
28/10/2022
|
naitro
|
2604011WL014026
|
naitro
|
00468
|
UBIN0823694
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6097809562
|
|
NAITRO
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHANNA
|
PB-04-011-054-001/94
(Majri)
|
2604011000NRG23271020220297153
|
28/10/2022
|
gurpreet kaur
|
2604011WL014026
|
gurpreet kaur
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809561
|
|
GURPREET KAUR WO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHANNA
|
PB-04-011-064-001/39
(Rahno Kalan)
|
2604011000NRG23271020220298405
|
28/10/2022
|
Balwinder SINGH
|
2604011WL014108
|
Balwinder SINGH
|
00468
|
UBIN0823694
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6097809563
|
|
BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224190
|
224190
|
|
|
|
|
|
|
|