|
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
|
Sehna
|
PB-21-009-038-001/14-A
(DARAJ)
|
2621009000NRG23131220220116420
|
13/12/2022
|
Lacchman Singh
|
2621009WL005275
|
Lacchman Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338710
|
|
LACHHMAN SINGH
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-038-001/168
(DARAJ)
|
2621009000NRG23131220220116431
|
13/12/2022
|
Harjit Kaur
|
2621009WL005275
|
Harjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338867
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sehna
|
PB-21-009-038-001/22
(DARAJ)
|
2621009000NRG23131220220116446
|
13/12/2022
|
Baljit kaur
|
2621009WL005275
|
Baljit kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338707
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-038-001/25
(DARAJ)
|
2621009000NRG23131220220116453
|
13/12/2022
|
Jarnail Singh
|
2621009WL005275
|
Jarnail Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338712
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sehna
|
PB-21-009-038-001/40
(DARAJ)
|
2621009000NRG23131220220116455
|
13/12/2022
|
Beera Singh
|
2621009WL005275
|
Beera Singh
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338868
|
|
JASVEER SINGH S/O ARJAN SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
Sehna
|
PB-21-009-038-001/48-A
(DARAJ)
|
2621009000NRG23131220220116456
|
13/12/2022
|
Labh Kaur
|
2621009WL005275
|
Labh Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338706
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
7
|
Sehna
|
PB-21-009-038-001/59
(DARAJ)
|
2621009000NRG23131220220116460
|
13/12/2022
|
Baljit Kaur
|
2621009WL005275
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338711
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sehna
|
PB-21-009-038-001/72-A
(DARAJ)
|
2621009000NRG23131220220116464
|
13/12/2022
|
BALJIT KAUR
|
2621009WL005275
|
BALJIT KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338869
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sehna
|
PB-21-009-038-001/73
(DARAJ)
|
2621009000NRG23131220220116465
|
13/12/2022
|
Jasvir kaur
|
2621009WL005275
|
Jasvir kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338708
|
|
MRS JASVIR KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sehna
|
PB-21-009-038-001/80
(DARAJ)
|
2621009000NRG23131220220116467
|
13/12/2022
|
kuldeep Kaur
|
2621009WL005275
|
kuldeep Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338709
|
|
MRS KULDEEP KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sehna
|
PB-21-009-038-001/87-A
(DARAJ)
|
2621009000NRG23131220220116469
|
13/12/2022
|
Baljit Kaur
|
2621009WL005275
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338870
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sehna
|
PB-21-009-038-001/9-A
(DARAJ)
|
2621009000NRG23131220220116470
|
13/12/2022
|
Karamjeet Kaur
|
2621009WL005275
|
Karamjeet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338713
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Sehna
|
PB-21-009-038-001/92-A
(DARAJ)
|
2621009000NRG23131220220116471
|
13/12/2022
|
Jaspal Kaur
|
2621009WL005275
|
Jaspal Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338705
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-038-001/173
(DARAJ)
|
2621009000NRG23131220220116433
|
13/12/2022
|
Bhinder Kaur
|
2621009WL005275
|
Bhinder Kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338714
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-019-001/131
(KAIRE)
|
2621009000NRG23131220220116549
|
13/12/2022
|
GURBACHAN SINGH
|
2621009WL005277
|
GURBACHAN SINGH
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338800
|
|
MR GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sehna
|
PB-21-009-019-001/132
(KAIRE)
|
2621009000NRG23131220220116550
|
13/12/2022
|
PRABHU SINGH
|
2621009WL005277
|
PRABHU SINGH
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338804
|
|
PRABHU SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-019-001/144-A
(KAIRE)
|
2621009000NRG23131220220116552
|
13/12/2022
|
Parmjeet Kaur
|
2621009WL005277
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338799
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG23131220220116553
|
13/12/2022
|
Jagroop singh
|
2621009WL005277
|
Jagroop singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338759
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Sehna
|
PB-21-009-019-001/163
(KAIRE)
|
2621009000NRG23131220220116555
|
13/12/2022
|
Veerpal kaur
|
2621009WL005277
|
Veerpal kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338828
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Sehna
|
PB-21-009-019-001/172-A
(KAIRE)
|
2621009000NRG23131220220116556
|
13/12/2022
|
Chamkaur Singh
|
2621009WL005277
|
Chamkaur Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338738
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Sehna
|
PB-21-009-019-001/190
(KAIRE)
|
2621009000NRG23131220220116558
|
13/12/2022
|
Naib Singh
|
2621009WL005277
|
Naib Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338802
|
|
NAIB SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Sehna
|
PB-21-009-019-001/42-A
(KAIRE)
|
2621009000NRG23131220220116564
|
13/12/2022
|
Gora Singh
|
2621009WL005277
|
Gora Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338762
|
|
GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Sehna
|
PB-21-009-019-001/44-A
(KAIRE)
|
2621009000NRG23131220220116565
|
13/12/2022
|
Joginder Singh
|
2621009WL005277
|
Joginder Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338766
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Sehna
|
PB-21-009-019-001/7
(KAIRE)
|
2621009000NRG23131220220116570
|
13/12/2022
|
Balour Singh
|
2621009WL005277
|
Balour Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338763
|
|
BALOUR SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Sehna
|
PB-21-009-019-001/81-A
(KAIRE)
|
2621009000NRG23131220220116571
|
13/12/2022
|
Sarabjit Kaur
|
2621009WL005277
|
Sarabjit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338805
|
|
SARABJIT KAUR W/O BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Sehna
|
PB-21-009-040-001/102-A
(BHOTNA)
|
2621009000NRG23131220220116474
|
13/12/2022
|
Angrej kaur
|
2621009WL005276
|
Angrej kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338796
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sehna
|
PB-21-009-040-001/106-A
(BHOTNA)
|
2621009000NRG23131220220116476
|
13/12/2022
|
Parkash Kaur
|
2621009WL005276
|
Parkash Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338785
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-040-001/106-A
(BHOTNA)
|
2621009000NRG23131220220116475
|
13/12/2022
|
Swaran Singh
|
2621009WL005276
|
Swaran Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338784
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-040-001/11
(BHOTNA)
|
2621009000NRG23131220220116477
|
13/12/2022
|
RIMPI KAUR
|
2621009WL005276
|
RIMPI KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338778
|
|
RIMPY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Sehna
|
PB-21-009-040-001/119-A
(BHOTNA)
|
2621009000NRG23131220220116479
|
13/12/2022
|
Jasveer Kaur
|
2621009WL005276
|
Jasveer Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338764
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Sehna
|
PB-21-009-040-001/121
(BHOTNA)
|
2621009000NRG23131220220116480
|
13/12/2022
|
Jaswinder Kaur
|
2621009WL005276
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338815
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Sehna
|
PB-21-009-040-001/122
(BHOTNA)
|
2621009000NRG23131220220116481
|
13/12/2022
|
Harpal singh
|
2621009WL005276
|
Harpal singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338830
|
|
HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Sehna
|
PB-21-009-040-001/124-A
(BHOTNA)
|
2621009000NRG23131220220116482
|
13/12/2022
|
Jaswinder Kaur
|
2621009WL005276
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338807
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sehna
|
PB-21-009-040-001/127
(BHOTNA)
|
2621009000NRG23131220220116483
|
13/12/2022
|
Raj Kaur
|
2621009WL005276
|
Raj Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338772
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-040-001/131
(BHOTNA)
|
2621009000NRG23131220220116484
|
13/12/2022
|
Manjit Kaur
|
2621009WL005276
|
Manjit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338742
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Sehna
|
PB-21-009-040-001/133
(BHOTNA)
|
2621009000NRG23131220220116485
|
13/12/2022
|
Surinder Singh
|
2621009WL005276
|
Surinder Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338791
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Sehna
|
PB-21-009-040-001/134
(BHOTNA)
|
2621009000NRG23131220220116486
|
13/12/2022
|
Darshan singh
|
2621009WL005276
|
Darshan singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338744
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sehna
|
PB-21-009-040-001/136
(BHOTNA)
|
2621009000NRG23131220220116487
|
13/12/2022
|
Malkeet Kaur
|
2621009WL005276
|
Malkeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338775
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sehna
|
PB-21-009-040-001/137
(BHOTNA)
|
2621009000NRG23131220220116488
|
13/12/2022
|
Kirndeep Kaur
|
2621009WL005276
|
Kirndeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338750
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Sehna
|
PB-21-009-040-001/138-A
(BHOTNA)
|
2621009000NRG23131220220116489
|
13/12/2022
|
Ranjeet kaur
|
2621009WL005276
|
Ranjeet kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338774
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sehna
|
PB-21-009-040-001/141-A
(BHOTNA)
|
2621009000NRG23131220220116490
|
13/12/2022
|
Manjeet Kaur
|
2621009WL005276
|
Manjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338819
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Sehna
|
PB-21-009-040-001/145
(BHOTNA)
|
2621009000NRG23131220220116491
|
13/12/2022
|
Veerpal Kaur
|
2621009WL005276
|
Veerpal Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338769
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-040-001/149
(BHOTNA)
|
2621009000NRG23131220220116494
|
13/12/2022
|
Jagtar Singh
|
2621009WL005276
|
Jagtar Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338768
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Sehna
|
PB-21-009-040-001/149
(BHOTNA)
|
2621009000NRG23131220220116493
|
13/12/2022
|
Karmjeet Kaur
|
2621009WL005276
|
Karmjeet Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338767
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sehna
|
PB-21-009-040-001/153
(BHOTNA)
|
2621009000NRG23131220220116495
|
13/12/2022
|
Kulwinder Singh
|
2621009WL005276
|
Kulwinder Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338771
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Sehna
|
PB-21-009-040-001/154
(BHOTNA)
|
2621009000NRG23131220220116496
|
13/12/2022
|
Karmjeet Kaur
|
2621009WL005276
|
Karmjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338773
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Sehna
|
PB-21-009-040-001/158
(BHOTNA)
|
2621009000NRG23131220220116498
|
13/12/2022
|
Maghar Singh
|
2621009WL005276
|
Maghar Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338770
|
|
MAGHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-040-001/16-A
(BHOTNA)
|
2621009000NRG23131220220116499
|
13/12/2022
|
Sukhwinder Kaur
|
2621009WL005276
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338783
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sehna
|
PB-21-009-040-001/163
(BHOTNA)
|
2621009000NRG23131220220116500
|
13/12/2022
|
Manne Kaur
|
2621009WL005276
|
Manne Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338793
|
|
MANE KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Sehna
|
PB-21-009-040-001/185-A
(BHOTNA)
|
2621009000NRG23131220220116502
|
13/12/2022
|
SUKHJEET KAUR
|
2621009WL005276
|
SUKHJEET KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338779
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sehna
|
PB-21-009-040-001/188-A
(BHOTNA)
|
2621009000NRG23131220220116503
|
13/12/2022
|
ANGREJ KAUR
|
2621009WL005276
|
ANGREJ KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338780
|
|
ANGREJ KAUR W/O DESU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sehna
|
PB-21-009-040-001/19-B
(BHOTNA)
|
2621009000NRG23131220220116504
|
13/12/2022
|
Sandeep Kaur
|
2621009WL005276
|
Sandeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338821
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-040-001/190-A
(BHOTNA)
|
2621009000NRG23131220220116505
|
13/12/2022
|
Manjit Kaur
|
2621009WL005276
|
Manjit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338781
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sehna
|
PB-21-009-040-001/193
(BHOTNA)
|
2621009000NRG23131220220116506
|
13/12/2022
|
Amarjit Kaur
|
2621009WL005276
|
Amarjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338825
|
|
AMARJIT KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sehna
|
PB-21-009-040-001/194
(BHOTNA)
|
2621009000NRG23131220220116507
|
13/12/2022
|
SEEMA KAUR
|
2621009WL005276
|
SEEMA KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338782
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-040-001/195
(BHOTNA)
|
2621009000NRG23131220220116508
|
13/12/2022
|
SUKHWINDER KAUR
|
2621009WL005276
|
SUKHWINDER KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338813
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sehna
|
PB-21-009-040-001/197
(BHOTNA)
|
2621009000NRG23131220220116509
|
13/12/2022
|
AMARJEET KAUR
|
2621009WL005276
|
AMARJEET KAUR
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338740
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Sehna
|
PB-21-009-040-001/197
(BHOTNA)
|
2621009000NRG23131220220116510
|
13/12/2022
|
Sukhpreet Kaur
|
2621009WL005276
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338832
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sehna
|
PB-21-009-040-001/199
(BHOTNA)
|
2621009000NRG23131220220116512
|
13/12/2022
|
PARAMJEET KAUR
|
2621009WL005276
|
PARAMJEET KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338753
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Sehna
|
PB-21-009-040-001/199
(BHOTNA)
|
2621009000NRG23131220220116511
|
13/12/2022
|
PASORA SINGH
|
2621009WL005276
|
PASORA SINGH
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338789
|
|
PISHORA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sehna
|
PB-21-009-040-001/20
(BHOTNA)
|
2621009000NRG23131220220116513
|
13/12/2022
|
Gurmail Kaur
|
2621009WL005276
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338743
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sehna
|
PB-21-009-040-001/20
(BHOTNA)
|
2621009000NRG23131220220116514
|
13/12/2022
|
Jaswinder Singh
|
2621009WL005276
|
Jaswinder Singh
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338829
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Sehna
|
PB-21-009-040-001/200
(BHOTNA)
|
2621009000NRG23131220220116515
|
13/12/2022
|
Harpreet Kaur
|
2621009WL005276
|
Harpreet Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338822
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sehna
|
PB-21-009-040-001/202
(BHOTNA)
|
2621009000NRG23131220220116516
|
13/12/2022
|
NACHHATAR SINGH
|
2621009WL005276
|
NACHHATAR SINGH
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338790
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Sehna
|
PB-21-009-040-001/207
(BHOTNA)
|
2621009000NRG23131220220116518
|
13/12/2022
|
Sukhdev Kaur
|
2621009WL005276
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338776
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sehna
|
PB-21-009-040-001/209
(BHOTNA)
|
2621009000NRG23131220220116520
|
13/12/2022
|
Gurmail Kaur
|
2621009WL005276
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338748
|
|
GURMAIL KAUR & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Sehna
|
PB-21-009-040-001/209
(BHOTNA)
|
2621009000NRG23131220220116519
|
13/12/2022
|
Gurmail Singh
|
2621009WL005276
|
Gurmail Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338749
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Sehna
|
PB-21-009-040-001/211
(BHOTNA)
|
2621009000NRG23131220220116521
|
13/12/2022
|
Kamaljit Kaur
|
2621009WL005276
|
Kamaljit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338801
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Sehna
|
PB-21-009-040-001/213
(BHOTNA)
|
2621009000NRG23131220220116522
|
13/12/2022
|
Ramandeep Kaur
|
2621009WL005276
|
Ramandeep Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338817
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sehna
|
PB-21-009-040-001/214
(BHOTNA)
|
2621009000NRG23131220220116523
|
13/12/2022
|
Amaro
|
2621009WL005276
|
Amaro
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338788
|
|
AMARO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Sehna
|
PB-21-009-040-001/217
(BHOTNA)
|
2621009000NRG23131220220116524
|
13/12/2022
|
Harbans Kaur
|
2621009WL005276
|
Harbans Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338810
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sehna
|
PB-21-009-040-001/219
(BHOTNA)
|
2621009000NRG23131220220116525
|
13/12/2022
|
Baldev Singh
|
2621009WL005276
|
Baldev Singh
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338811
|
|
BALDEV SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-040-001/219
(BHOTNA)
|
2621009000NRG23131220220116526
|
13/12/2022
|
Ranjeet Kaur
|
2621009WL005276
|
Ranjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338806
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sehna
|
PB-21-009-040-001/221
(BHOTNA)
|
2621009000NRG23131220220116527
|
13/12/2022
|
Inderjeet Singh
|
2621009WL005276
|
Inderjeet Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338797
|
|
JAGROOP SINGH S/O HAJARA SINGH NAREGA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Sehna
|
PB-21-009-040-001/222
(BHOTNA)
|
2621009000NRG23131220220116528
|
13/12/2022
|
Piyaro Kaur
|
2621009WL005276
|
Piyaro Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338795
|
|
PIYARO KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Sehna
|
PB-21-009-040-001/223
(BHOTNA)
|
2621009000NRG23131220220116529
|
13/12/2022
|
Kulwinder Kaur
|
2621009WL005276
|
Kulwinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338787
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Sehna
|
PB-21-009-040-001/224
(BHOTNA)
|
2621009000NRG23131220220116530
|
13/12/2022
|
Kernail Kaur
|
2621009WL005276
|
Kernail Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338808
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Sehna
|
PB-21-009-040-001/227-A
(BHOTNA)
|
2621009000NRG23131220220116531
|
13/12/2022
|
Sukhdev Kaur
|
2621009WL005276
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338745
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Sehna
|
PB-21-009-040-001/229-A
(BHOTNA)
|
2621009000NRG23131220220116532
|
13/12/2022
|
Hardeep Kaur
|
2621009WL005276
|
Hardeep Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338827
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sehna
|
PB-21-009-040-001/230-A
(BHOTNA)
|
2621009000NRG23131220220116533
|
13/12/2022
|
Sarbjeet Kaur
|
2621009WL005276
|
Sarbjeet Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338786
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sehna
|
PB-21-009-040-001/232-A
(BHOTNA)
|
2621009000NRG23131220220116534
|
13/12/2022
|
Gurmel Singh
|
2621009WL005276
|
Gurmel Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338833
|
|
GURMEL SINGH S/O SADHU SINGH (NAREGA)
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Sehna
|
PB-21-009-040-001/232-A
(BHOTNA)
|
2621009000NRG23131220220116535
|
13/12/2022
|
Harbansh Kaur
|
2621009WL005276
|
Harbansh Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338798
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sehna
|
PB-21-009-040-001/233-A
(BHOTNA)
|
2621009000NRG23131220220116536
|
13/12/2022
|
Tej Kaur
|
2621009WL005276
|
Tej Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338818
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sehna
|
PB-21-009-040-001/235
(BHOTNA)
|
2621009000NRG23131220220116537
|
13/12/2022
|
Baljit Kaur
|
2621009WL005276
|
Baljit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338794
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sehna
|
PB-21-009-040-001/240
(BHOTNA)
|
2621009000NRG23131220220116538
|
13/12/2022
|
Mandeep kaur
|
2621009WL005276
|
Mandeep kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338812
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sehna
|
PB-21-009-040-001/246
(BHOTNA)
|
2621009000NRG23131220220116539
|
13/12/2022
|
Gurmail Kaur
|
2621009WL005276
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338809
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sehna
|
PB-21-009-040-001/247
(BHOTNA)
|
2621009000NRG23131220220116540
|
13/12/2022
|
Jagjit Singh
|
2621009WL005276
|
Jagjit Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338739
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
Sehna
|
PB-21-009-040-001/248
(BHOTNA)
|
2621009000NRG23131220220116541
|
13/12/2022
|
Gurmel Kaur
|
2621009WL005276
|
Gurmel Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338820
|
|
GURMEL KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Sehna
|
PB-21-009-040-001/25-A
(BHOTNA)
|
2621009000NRG23131220220116542
|
13/12/2022
|
Baljeet kaur
|
2621009WL005276
|
Baljeet kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338760
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sehna
|
PB-21-009-040-001/257-A
(BHOTNA)
|
2621009000NRG23131220220116543
|
13/12/2022
|
Balvir Kaur
|
2621009WL005276
|
Balvir Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338741
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Sehna
|
PB-21-009-040-001/258-A
(BHOTNA)
|
2621009000NRG23131220220116544
|
13/12/2022
|
Binder Kaur
|
2621009WL005276
|
Binder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338803
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sehna
|
PB-21-009-040-001/259-A
(BHOTNA)
|
2621009000NRG23131220220116545
|
13/12/2022
|
Parmjeet Kaur
|
2621009WL005276
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338754
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sehna
|
PB-21-009-040-001/260-A
(BHOTNA)
|
2621009000NRG23131220220116547
|
13/12/2022
|
Gurwinder Kaur
|
2621009WL005276
|
Gurwinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338752
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sehna
|
PB-21-009-040-001/263-A
(BHOTNA)
|
2621009000NRG23131220220116548
|
13/12/2022
|
Surinder Kaur
|
2621009WL005276
|
Surinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338758
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sehna
|
PB-21-009-040-001/284-A
(BHOTNA)
|
2621009000NRG23131220220116751
|
13/12/2022
|
Sarbjit Kaur
|
2621009WL005301
|
Sarbjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338777
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sehna
|
PB-21-009-040-001/288
(BHOTNA)
|
2621009000NRG23131220220116752
|
13/12/2022
|
Paramjit Kaur
|
2621009WL005301
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338814
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Sehna
|
PB-21-009-040-001/295
(BHOTNA)
|
2621009000NRG23131220220116753
|
13/12/2022
|
Sarbjit Kaur
|
2621009WL005301
|
Sarbjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338751
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sehna
|
PB-21-009-040-001/298
(BHOTNA)
|
2621009000NRG23131220220116755
|
13/12/2022
|
Buta Singh
|
2621009WL005301
|
Buta Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338755
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sehna
|
PB-21-009-040-001/30
(BHOTNA)
|
2621009000NRG23131220220116757
|
13/12/2022
|
Gurdyal Kaur
|
2621009WL005301
|
Gurdyal Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338765
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sehna
|
PB-21-009-040-001/30
(BHOTNA)
|
2621009000NRG23131220220116756
|
13/12/2022
|
Hakam Singh
|
2621009WL005301
|
Hakam Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338831
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sehna
|
PB-21-009-040-001/300
(BHOTNA)
|
2621009000NRG23131220220116758
|
13/12/2022
|
Gurmail Kaur
|
2621009WL005301
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338747
|
|
GURMAIL KAUR & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Sehna
|
PB-21-009-040-001/316
(BHOTNA)
|
2621009000NRG23131220220116759
|
13/12/2022
|
Sardara Singh
|
2621009WL005301
|
Sardara Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338757
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sehna
|
PB-21-009-040-001/317
(BHOTNA)
|
2621009000NRG23131220220116761
|
13/12/2022
|
Amarjit Kaur
|
2621009WL005301
|
Amarjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338746
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
Sehna
|
PB-21-009-040-001/317
(BHOTNA)
|
2621009000NRG23131220220116760
|
13/12/2022
|
Gurnam Singh
|
2621009WL005301
|
Gurnam Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338761
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Sehna
|
PB-21-009-040-001/320
(BHOTNA)
|
2621009000NRG23131220220116762
|
13/12/2022
|
Rupinder Kaur
|
2621009WL005301
|
Rupinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338823
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sehna
|
PB-21-009-040-001/334
(BHOTNA)
|
2621009000NRG23131220220116763
|
13/12/2022
|
Surinder Kaur
|
2621009WL005301
|
Surinder Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338826
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sehna
|
PB-21-009-040-001/337
(BHOTNA)
|
2621009000NRG23131220220116765
|
13/12/2022
|
Rajpal Singh
|
2621009WL005301
|
Rajpal Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338756
|
|
RAJ PAL
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Sehna
|
PB-21-009-040-001/339
(BHOTNA)
|
2621009000NRG23131220220116766
|
13/12/2022
|
Hans KAur
|
2621009WL005301
|
Hans KAur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338816
|
|
HANS KAUR WO MEEVA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Sehna
|
PB-21-009-040-001/346
(BHOTNA)
|
2621009000NRG23131220220116767
|
13/12/2022
|
Darshan Singh
|
2621009WL005301
|
Darshan Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338792
|
|
DARSHAN SINGH S/O MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Sehna
|
PB-21-009-040-001/346
(BHOTNA)
|
2621009000NRG23131220220116768
|
13/12/2022
|
Surjit Kaur
|
2621009WL005301
|
Surjit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338824
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120132
|
120132
|
|
|
|
|
|
|
|
|
111
|
Sehna
|
PB-21-009-019-001/64
(KAIRE)
|
2621009000NRG23131220220116569
|
13/12/2022
|
Ranjit Kaur
|
2621009WL005277
|
Ranjit Kaur
|
00349
|
PSIB0000849
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338837
|
|
RANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-038-001/129
(DARAJ)
|
2621009000NRG23131220220116416
|
13/12/2022
|
Gurjit Kaur
|
2621009WL005275
|
Gurjit Kaur
|
00349
|
PSIB0021079
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338838
|
|
GURJIT KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
113
|
Sehna
|
PB-21-009-012-001/1-A
(MAHITA)
|
2621009000NRG23131220220116779
|
13/12/2022
|
Gurjant Singh
|
2621009WL005303
|
Gurjant Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338834
|
|
GURJANT SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-012-001/157
(MAHITA)
|
2621009000NRG23131220220116781
|
13/12/2022
|
Mithu Singh
|
2621009WL005303
|
Mithu Singh
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338836
|
|
MITHU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
115
|
Sehna
|
PB-21-009-012-001/70-A
(MAHITA)
|
2621009000NRG23131220220116782
|
13/12/2022
|
Gulab singh
|
2621009WL005303
|
Gulab singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338835
|
|
GULAB SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
Sehna
|
PB-21-009-021-001/129-A
(MOUR(NABHA))
|
2621009000NRG23131220220116691
|
13/12/2022
|
Jarnail Kaur
|
2621009WL005291
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338843
|
|
JARNAIL KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-021-001/129-A
(MOUR(NABHA))
|
2621009000NRG23131220220116692
|
13/12/2022
|
Mukhtiar Singh
|
2621009WL005291
|
Mukhtiar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338846
|
|
MUKHTIAR SINGH S/O MAL SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-021-001/192-A
(MOUR(NABHA))
|
2621009000NRG23131220220116700
|
13/12/2022
|
Gurjeet kaur
|
2621009WL005292
|
Gurjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338842
|
|
GURJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-021-001/192-A
(MOUR(NABHA))
|
2621009000NRG23131220220116699
|
13/12/2022
|
Mahinder singh
|
2621009WL005292
|
Mahinder singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338845
|
|
MAHINDEER SINGH SO NAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-021-001/248-A
(MOUR(NABHA))
|
2621009000NRG23131220220116707
|
13/12/2022
|
PARAMJEET KAUR
|
2621009WL005293
|
PARAMJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338844
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-021-001/248-A
(MOUR(NABHA))
|
2621009000NRG23131220220116706
|
13/12/2022
|
SADHU SINGH
|
2621009WL005293
|
SADHU SINGH
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338847
|
|
SADHU SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-021-001/351-A
(MOUR(NABHA))
|
2621009000NRG23131220220116711
|
13/12/2022
|
Sukhwinder Singh
|
2621009WL005294
|
Sukhwinder Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338849
|
|
SUKHWINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-021-001/385
(MOUR(NABHA))
|
2621009000NRG23131220220116702
|
13/12/2022
|
Paramjit kaur
|
2621009WL005292
|
Paramjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338850
|
|
KIRAN KAUR U/S PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-021-001/385
(MOUR(NABHA))
|
2621009000NRG23131220220116701
|
13/12/2022
|
Roop Singh
|
2621009WL005292
|
Roop Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338841
|
|
ROOP SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-021-001/447
(MOUR(NABHA))
|
2621009000NRG23131220220116703
|
13/12/2022
|
Tara Singh
|
2621009WL005292
|
Tara Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338851
|
|
TARA SINGH S/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-021-001/502
(MOUR(NABHA))
|
2621009000NRG23131220220116704
|
13/12/2022
|
Aman Rani
|
2621009WL005292
|
Aman Rani
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338840
|
|
AMAN RANI WO LACHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-021-001/523
(MOUR(NABHA))
|
2621009000NRG23131220220116708
|
13/12/2022
|
Lakhwinder Kaur
|
2621009WL005293
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338848
|
|
LAKHWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-021-001/68-A
(MOUR(NABHA))
|
2621009000NRG23131220220116705
|
13/12/2022
|
Buta Khan
|
2621009WL005292
|
Buta Khan
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338839
|
|
BUTA KHAN SO SARIF MOHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-040-001/155
(BHOTNA)
|
2621009000NRG23131220220116497
|
13/12/2022
|
Shinder Kaur
|
2621009WL005276
|
Shinder Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338855
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-040-001/203-A
(BHOTNA)
|
2621009000NRG23131220220116517
|
13/12/2022
|
Makhan Singh
|
2621009WL005276
|
Makhan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338853
|
|
MAKHAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-040-001/282
(BHOTNA)
|
2621009000NRG23131220220116750
|
13/12/2022
|
Amarjit Kaur
|
2621009WL005301
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338854
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
132
|
Sehna
|
PB-21-009-019-001/52-A
(KAIRE)
|
2621009000NRG23131220220116567
|
13/12/2022
|
Nirbhai Singh
|
2621009WL005277
|
Nirbhai Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338857
|
|
NIRBHAY SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-019-001/59-A
(KAIRE)
|
2621009000NRG23131220220116568
|
13/12/2022
|
Buta Singh
|
2621009WL005277
|
Buta Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338856
|
|
BUTA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
134
|
Sehna
|
PB-21-009-038-001/126
(DARAJ)
|
2621009000NRG23131220220116414
|
13/12/2022
|
Mahinder kaur
|
2621009WL005275
|
Mahinder kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Rejected
|
20/12/2022
|
|
7321338863
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Sehna
|
PB-21-009-038-001/137
(DARAJ)
|
2621009000NRG23131220220116418
|
13/12/2022
|
Kulwant Kaur
|
2621009WL005275
|
Kulwant Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338862
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sehna
|
PB-21-009-038-001/138
(DARAJ)
|
2621009000NRG23131220220116419
|
13/12/2022
|
Paramjit Kaur
|
2621009WL005275
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338860
|
|
PARAMJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-038-001/143
(DARAJ)
|
2621009000NRG23131220220116421
|
13/12/2022
|
Sinder Kaur
|
2621009WL005275
|
Sinder Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338859
|
|
SINDER KAUR W/O SH. HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-038-001/153
(DARAJ)
|
2621009000NRG23131220220116423
|
13/12/2022
|
Amarjit Kaur
|
2621009WL005275
|
Amarjit Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338861
|
|
DRMRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-038-001/157
(DARAJ)
|
2621009000NRG23131220220116425
|
13/12/2022
|
Pammi Kaur
|
2621009WL005275
|
Pammi Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338858
|
|
PARAMJEET KAUR ALIAS PAMMI WO SH JANTA S
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG23131220220116773
|
13/12/2022
|
Bhadar Singh
|
2621009WL005302
|
Bhadar Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338736
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG23131220220116774
|
13/12/2022
|
Mahinder Singh
|
2621009WL005302
|
Mahinder Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338735
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
Sehna
|
PB-21-009-054-001/775-A
(SEHNA)
|
2621009000NRG23131220220116777
|
13/12/2022
|
Shinda Singh
|
2621009WL005302
|
Shinda Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338734
|
|
CHHINDA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-054-001/942
(SEHNA)
|
2621009000NRG23131220220116778
|
13/12/2022
|
Bansa SIngh
|
2621009WL005302
|
Bansa SIngh
|
00354
|
PUNB0752800
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338737
|
|
BANSA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-019-001/40-B
(KAIRE)
|
2621009000NRG23131220220116563
|
13/12/2022
|
Jagroop Singh
|
2621009WL005277
|
Jagroop Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338866
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-038-001/107-B
(DARAJ)
|
2621009000NRG23131220220116411
|
13/12/2022
|
Harjit Kaur
|
2621009WL005275
|
Harjit Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338730
|
|
DRMRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-038-001/108-A
(DARAJ)
|
2621009000NRG23131220220116412
|
13/12/2022
|
Paramjeet Kaur
|
2621009WL005275
|
Paramjeet Kaur
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338729
|
|
MRS PARMJIT KAUR WO MANJAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-038-001/134
(DARAJ)
|
2621009000NRG23131220220116417
|
13/12/2022
|
Kirandeep Kaur
|
2621009WL005275
|
Kirandeep Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338723
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Sehna
|
PB-21-009-038-001/151
(DARAJ)
|
2621009000NRG23131220220116422
|
13/12/2022
|
Charno Kaur
|
2621009WL005275
|
Charno Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338716
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sehna
|
PB-21-009-038-001/163
(DARAJ)
|
2621009000NRG23131220220116427
|
13/12/2022
|
Nachhatar Singh
|
2621009WL005275
|
Nachhatar Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338727
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-038-001/180
(DARAJ)
|
2621009000NRG23131220220116434
|
13/12/2022
|
Palwinder Kaur
|
2621009WL005275
|
Palwinder Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338865
|
|
MRS PALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-038-001/185
(DARAJ)
|
2621009000NRG23131220220116435
|
13/12/2022
|
Ranjit Kaur
|
2621009WL005275
|
Ranjit Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338733
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-038-001/186
(DARAJ)
|
2621009000NRG23131220220116436
|
13/12/2022
|
Gurdeep Kaur
|
2621009WL005275
|
Gurdeep Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338731
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-038-001/189
(DARAJ)
|
2621009000NRG23131220220116438
|
13/12/2022
|
Jaspreet Kaur
|
2621009WL005275
|
Jaspreet Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338732
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-038-001/198
(DARAJ)
|
2621009000NRG23131220220116439
|
13/12/2022
|
Charanjit Kaur
|
2621009WL005275
|
Charanjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338726
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-038-001/23
(DARAJ)
|
2621009000NRG23131220220116450
|
13/12/2022
|
Charanjeet Kaur
|
2621009WL005275
|
Charanjeet Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338864
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-038-001/53-A
(DARAJ)
|
2621009000NRG23131220220116457
|
13/12/2022
|
Harnek Singh
|
2621009WL005275
|
Harnek Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338718
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sehna
|
PB-21-009-038-001/54
(DARAJ)
|
2621009000NRG23131220220116458
|
13/12/2022
|
Gurmail kaur
|
2621009WL005275
|
Gurmail kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338725
|
|
MRS GURMEL KAURWO BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-038-001/61-B
(DARAJ)
|
2621009000NRG23131220220116462
|
13/12/2022
|
Harbans Singh
|
2621009WL005275
|
Harbans Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
20/12/2022
|
|
7321338719
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-038-001/77-A
(DARAJ)
|
2621009000NRG23131220220116466
|
13/12/2022
|
Charano Kaur
|
2621009WL005275
|
Charano Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Rejected
|
20/12/2022
|
|
7321338722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
Sehna
|
PB-21-009-038-001/81
(DARAJ)
|
2621009000NRG23131220220116468
|
13/12/2022
|
Simarjit Kaur
|
2621009WL005275
|
Simarjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338724
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-038-001/94-A
(DARAJ)
|
2621009000NRG23131220220116472
|
13/12/2022
|
Surjeet Kaur
|
2621009WL005275
|
Surjeet Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
20/12/2022
|
|
7321338728
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-054-001/1101-A
(SEHNA)
|
2621009000NRG23131220220116769
|
13/12/2022
|
Baldev Singh
|
2621009WL005302
|
Baldev Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
20/12/2022
|
|
7321338720
|
|
MR BALDEV SINGH DSSO SANGRUR PLA NO 2034
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG23131220220116772
|
13/12/2022
|
Shinder Singh
|
2621009WL005302
|
Shinder Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
20/12/2022
|
|
7321338717
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-054-001/52-A
(SEHNA)
|
2621009000NRG23131220220116775
|
13/12/2022
|
Sukhdev Khan
|
2621009WL005302
|
Sukhdev Khan
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338721
|
|
MR SUKHDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sehna
|
PB-21-009-054-001/593-D
(SEHNA)
|
2621009000NRG23131220220116776
|
13/12/2022
|
Buta Singh
|
2621009WL005302
|
Buta Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
20/12/2022
|
|
7321338715
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
166
|
Sehna
|
PB-21-009-038-001/167
(DARAJ)
|
2621009000NRG23131220220116430
|
13/12/2022
|
Baldev kaur
|
2621009WL005275
|
Baldev kaur
|
00462
|
UCBA0003226
|
1128
|
1128
|
Processed
|
20/12/2022
|
|
7321338852
|
|
BALDEV KAUR W O MAJOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211500
|
211500
|
|
|
|
|
|
|
|