|
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-21-009-025-001/187-A
(NAINWALA)
|
2621009000NRG23240320230145985
|
24/03/2023
|
BALPREET KAUR
|
2621009WL007194
|
BALPREET KAUR
|
00078
|
CNRB0003976
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571978
|
|
BALPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-010-001/137
(VIDHATY)
|
2621009000NRG23240320230146243
|
24/03/2023
|
Kuldeep Kaur
|
2621009WL007218
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571981
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-010-001/184
(VIDHATY)
|
2621009000NRG23240320230146248
|
24/03/2023
|
Sukhwinder kaur
|
2621009WL007218
|
Sukhwinder kaur
|
00152
|
HDFC0003245
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571982
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-017-001/100
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146215
|
24/03/2023
|
Mahinder Kaur
|
2621009WL007216
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571959
|
|
MOHINDER KAUR DSSO PLA NO 202554 W O A
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-017-001/131
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146217
|
24/03/2023
|
Nachattar Singh
|
2621009WL007216
|
Nachattar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571935
|
|
NACHHATER SINGH AND DSSO S O VISAKHA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-017-001/20-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146222
|
24/03/2023
|
Jaggar Singh
|
2621009WL007216
|
Jaggar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312572038
|
|
JAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
7
|
Sehna
|
PB-21-009-025-001/147-B
(NAINWALA)
|
2621009000NRG23240320230145978
|
24/03/2023
|
Rani Kaur
|
2621009WL007194
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572025
|
|
RANI W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-025-001/152
(NAINWALA)
|
2621009000NRG23240320230145979
|
24/03/2023
|
Kulwant Kaur
|
2621009WL007194
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572034
|
|
KULWANT KAUR W O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-025-001/183
(NAINWALA)
|
2621009000NRG23240320230145983
|
24/03/2023
|
Karamjeet Kaur
|
2621009WL007194
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312572026
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sehna
|
PB-21-009-025-001/186
(NAINWALA)
|
2621009000NRG23240320230145984
|
24/03/2023
|
Melo Kaur
|
2621009WL007194
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572024
|
|
MELO W O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-025-001/201
(NAINWALA)
|
2621009000NRG23240320230145987
|
24/03/2023
|
Surjeet Kaur
|
2621009WL007194
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571961
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-025-001/207
(NAINWALA)
|
2621009000NRG23240320230145988
|
24/03/2023
|
Ranjeet kaur
|
2621009WL007194
|
Ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572022
|
|
RANJIT KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
13
|
Sehna
|
PB-21-009-025-001/21-A
(NAINWALA)
|
2621009000NRG23240320230145989
|
24/03/2023
|
Parminder Kaur
|
2621009WL007194
|
Parminder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572020
|
|
PARMINDER KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
14
|
Sehna
|
PB-21-009-025-001/214
(NAINWALA)
|
2621009000NRG23240320230145990
|
24/03/2023
|
Gurdeep Kaur
|
2621009WL007194
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572018
|
|
GURDEEP KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-025-001/218-A
(NAINWALA)
|
2621009000NRG23240320230145991
|
24/03/2023
|
Paramjit Kaur
|
2621009WL007194
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572032
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
16
|
Sehna
|
PB-21-009-025-001/220-A
(NAINWALA)
|
2621009000NRG23240320230145992
|
24/03/2023
|
Sarbjeet Kaur
|
2621009WL007194
|
Sarbjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571940
|
|
SARBJEET KAUR WO SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-025-001/24
(NAINWALA)
|
2621009000NRG23240320230145994
|
24/03/2023
|
PARAMJEET KAUR
|
2621009WL007194
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572027
|
|
PARAMJIT KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-025-001/300
(NAINWALA)
|
2621009000NRG23240320230145998
|
24/03/2023
|
Amandeep Kaur
|
2621009WL007194
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571947
|
|
AMANDEEP KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-025-001/33-A
(NAINWALA)
|
2621009000NRG23240320230146001
|
24/03/2023
|
Amarjeet kaur
|
2621009WL007194
|
Amarjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572023
|
|
AMARJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-025-001/49
(NAINWALA)
|
2621009000NRG23230320230145878
|
24/03/2023
|
BILLU SINGH
|
2621009WL007182
|
BILLU SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572035
|
|
BILLU SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-025-001/81-A
(NAINWALA)
|
2621009000NRG23240320230146004
|
24/03/2023
|
Karmjit Kaur
|
2621009WL007194
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572021
|
|
KARAMJIT KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-030-001/36-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145966
|
24/03/2023
|
Shingara Singh
|
2621009WL007193
|
Shingara Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312571932
|
|
SHINGARA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-030-001/37-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145967
|
24/03/2023
|
Manjit Kaur
|
2621009WL007193
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
31/03/2023
|
|
0312571934
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-019-001/113-A
(KAIRE)
|
2621009000NRG23240320230145956
|
24/03/2023
|
AVTAR SINGH
|
2621009WL007192
|
AVTAR SINGH
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571957
|
|
AVTAR SINGH URF NEETU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Sehna
|
PB-21-009-019-001/151
(KAIRE)
|
2621009000NRG23240320230145957
|
24/03/2023
|
Amandeep Kaur
|
2621009WL007192
|
Amandeep Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571954
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Sehna
|
PB-21-009-019-001/159
(KAIRE)
|
2621009000NRG23240320230145958
|
24/03/2023
|
Swaranjit Kaur
|
2621009WL007192
|
Swaranjit Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572029
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Sehna
|
PB-21-009-019-001/190
(KAIRE)
|
2621009000NRG23240320230145959
|
24/03/2023
|
Naib Singh
|
2621009WL007192
|
Naib Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312572028
|
|
NAIB SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Sehna
|
PB-21-009-019-001/29-A
(KAIRE)
|
2621009000NRG23240320230145962
|
24/03/2023
|
Angrej Kaur
|
2621009WL007192
|
Angrej Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572030
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG23240320230145963
|
24/03/2023
|
Jagroop kaur
|
2621009WL007192
|
Jagroop kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571956
|
|
JAGROOP KAUR DSSO W/O.AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
30
|
Sehna
|
PB-21-009-017-001/109
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146216
|
24/03/2023
|
Gejo Kaur
|
2621009WL007216
|
Gejo Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571937
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Sehna
|
PB-21-009-017-001/136-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146218
|
24/03/2023
|
Jaswinder Kaur
|
2621009WL007216
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572039
|
|
JASWINDER KAUR W O MAKHAN SINGH
|
UCO BANK(607066)
|
|
32
|
Sehna
|
PB-21-009-017-001/148-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146219
|
24/03/2023
|
Gori singh
|
2621009WL007216
|
Gori singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572037
|
|
GOHRI SINGH & HIS WIFE VEERAN
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-017-001/181
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146221
|
24/03/2023
|
Shital
|
2621009WL007216
|
Shital
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312572019
|
|
SHITAL RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-017-001/225
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146225
|
24/03/2023
|
Rani Kaur
|
2621009WL007216
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571941
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-017-001/55-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146230
|
24/03/2023
|
Lalli Singh
|
2621009WL007216
|
Lalli Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572036
|
|
GURDITT SINGH HIS WIFE PARAMJIT KAUR T
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-017-001/55-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146229
|
24/03/2023
|
Paramjit Kaur
|
2621009WL007216
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571938
|
|
PARAMJIT KAUR W O GURDITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-017-001/61
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146231
|
24/03/2023
|
Gurjant Singh
|
2621009WL007216
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572033
|
|
GURJANT SINGH S O INDER SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-017-001/91
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146233
|
24/03/2023
|
PARAMJEET KAUR
|
2621009WL007216
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571958
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
39
|
Sehna
|
PB-21-009-025-001/158-a
(NAINWALA)
|
2621009000NRG23240320230145980
|
24/03/2023
|
Karamjit Kaur
|
2621009WL007194
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571939
|
|
KARAMJIT KAUR W O SH JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-025-001/166
(NAINWALA)
|
2621009000NRG23240320230145981
|
24/03/2023
|
Paramjit Kaur
|
2621009WL007194
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312571943
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-025-001/18-A
(NAINWALA)
|
2621009000NRG23240320230145982
|
24/03/2023
|
Balwinder Kaur
|
2621009WL007194
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312572016
|
|
BALWINDER KAUR DSSO PLA NO 201443 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-025-001/283
(NAINWALA)
|
2621009000NRG23240320230145996
|
24/03/2023
|
Sukhwinder Kaur
|
2621009WL007194
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571946
|
|
SUKHWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-025-001/291
(NAINWALA)
|
2621009000NRG23240320230145997
|
24/03/2023
|
Pal Singh
|
2621009WL007194
|
Pal Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572017
|
|
PALA SINGH DSSO PLA NO 84110 S O NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-025-001/312
(NAINWALA)
|
2621009000NRG23240320230146000
|
24/03/2023
|
Daljeet Kaur
|
2621009WL007194
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571942
|
|
DALJEET KAUR WO JASVIIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-025-001/358
(NAINWALA)
|
2621009000NRG23240320230146002
|
24/03/2023
|
Sarabjit Kaur
|
2621009WL007194
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571944
|
|
SARABJIT KAUR WO DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-025-001/441
(NAINWALA)
|
2621009000NRG23240320230146003
|
24/03/2023
|
Harsimrat singh
|
2621009WL007194
|
Harsimrat singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571945
|
|
HARSIMRAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-030-001/41-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145969
|
24/03/2023
|
Beant Kaur
|
2621009WL007193
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
31/03/2023
|
|
0312571936
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
48
|
Sehna
|
PB-21-009-030-001/41-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145968
|
24/03/2023
|
Gurdeep Singh
|
2621009WL007193
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571955
|
|
GURDEEP SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-030-001/67
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145971
|
24/03/2023
|
Angrej Kaur
|
2621009WL007193
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571933
|
|
ANGREJ KAUR W O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-030-001/93
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145976
|
24/03/2023
|
Harpal kaur
|
2621009WL007193
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571960
|
|
HARPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-010-001/149
(VIDHATY)
|
2621009000NRG23240320230146245
|
24/03/2023
|
Jasveer Kaur
|
2621009WL007218
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571953
|
|
JASVEER KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-021-001/649
(MOUR(NABHA))
|
2621009000NRG23240320230146005
|
24/03/2023
|
Parmjeet Singh
|
2621009WL007195
|
Parmjeet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571963
|
|
PARAMJEET SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-050-001/347
(MOUR PATIALA)
|
2621009000NRG23240320230146007
|
24/03/2023
|
Jagtar Singh
|
2621009WL007195
|
Jagtar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571964
|
|
JAGTAR SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-050-001/376
(MOUR PATIALA)
|
2621009000NRG23240320230146008
|
24/03/2023
|
Ram Singh
|
2621009WL007195
|
Ram Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571962
|
|
RAM SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-019-001/21-D
(KAIRE)
|
2621009000NRG23240320230145960
|
24/03/2023
|
RANJEET KAUR
|
2621009WL007192
|
RANJEET KAUR
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312572031
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-019-001/270
(KAIRE)
|
2621009000NRG23240320230145961
|
24/03/2023
|
Lovepreet singh
|
2621009WL007192
|
Lovepreet singh
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571950
|
|
LOVEPREET SINGH U/G KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
57
|
Sehna
|
PB-21-009-043-001/574
(CHEEMA)
|
2621009000NRG23240320230145944
|
24/03/2023
|
Jaswinder singh
|
2621009WL007189
|
Jaswinder singh
|
00354
|
PUNB0487700
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571980
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
Sehna
|
PB-21-009-010-001/180
(VIDHATY)
|
2621009000NRG23240320230146247
|
24/03/2023
|
Karamjit kaur
|
2621009WL007218
|
Karamjit kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571983
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-030-001/70
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145972
|
24/03/2023
|
Surinder Kaur
|
2621009WL007193
|
Surinder Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312571984
|
|
GURPREET SINGH S O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
60
|
Sehna
|
PB-21-009-036-001/148
(JANGIANA)
|
2621009000NRG23240320230146234
|
24/03/2023
|
Darshan singh
|
2621009WL007217
|
Darshan singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571985
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
61
|
Sehna
|
PB-21-009-007-001/24
(ISHER SINGH WALA)
|
2621009000NRG23240320230145914
|
24/03/2023
|
Varinder Singh
|
2621009WL007188
|
Varinder Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572004
|
|
MR VARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sehna
|
PB-21-009-010-001/138
(VIDHATY)
|
2621009000NRG23240320230146244
|
24/03/2023
|
Sukhdeep Kaur
|
2621009WL007218
|
Sukhdeep Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572012
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-018-001/64
(BURJ FATEHGARH)
|
2621009000NRG23240320230145915
|
24/03/2023
|
Surjit singh
|
2621009WL007188
|
Surjit singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572005
|
|
SURJIT SINGH S/O ANOOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Sehna
|
PB-21-009-054-001/1181
(SEHNA)
|
2621009000NRG23240320230145917
|
24/03/2023
|
Gurpreet Singh
|
2621009WL007188
|
Gurpreet Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572014
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-054-001/1243
(SEHNA)
|
2621009000NRG23240320230145918
|
24/03/2023
|
Sukhpal Kaur
|
2621009WL007188
|
Sukhpal Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572015
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-054-001/216
(SEHNA)
|
2621009000NRG23240320230145920
|
24/03/2023
|
Sukhdev Kaur
|
2621009WL007188
|
Sukhdev Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572013
|
|
SUKHDEV KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-054-001/919
(SEHNA)
|
2621009000NRG23240320230145922
|
24/03/2023
|
Jasvir Singh
|
2621009WL007188
|
Jasvir Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572006
|
|
JASVIR SINGH SO NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-054-001/919
(SEHNA)
|
2621009000NRG23240320230145923
|
24/03/2023
|
Kulwant Kaur
|
2621009WL007188
|
Kulwant Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572011
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-054-001/924
(SEHNA)
|
2621009000NRG23240320230145924
|
24/03/2023
|
Sultana Begam
|
2621009WL007188
|
Sultana Begam
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572009
|
|
SULTANA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-054-001/936
(SEHNA)
|
2621009000NRG23240320230145927
|
24/03/2023
|
Sandeep Singh
|
2621009WL007188
|
Sandeep Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572008
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-056-001/1-a
(LEELO(SEHNA))
|
2621009000NRG23240320230145929
|
24/03/2023
|
Gurmit Kaur
|
2621009WL007188
|
Gurmit Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312572010
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-056-001/19
(LEELO(SEHNA))
|
2621009000NRG23240320230145930
|
24/03/2023
|
Jagtar Singh
|
2621009WL007188
|
Jagtar Singh
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572003
|
|
JAGTAR SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-056-001/21
(LEELO(SEHNA))
|
2621009000NRG23240320230145931
|
24/03/2023
|
Amandeep Kaur
|
2621009WL007188
|
Amandeep Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312572007
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
74
|
Sehna
|
PB-21-009-043-001/261
(CHEEMA)
|
2621009000NRG23240320230145933
|
24/03/2023
|
Harpreet Kaur
|
2621009WL007189
|
Harpreet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312571975
|
|
MR HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sehna
|
PB-21-009-043-001/271
(CHEEMA)
|
2621009000NRG23240320230145934
|
24/03/2023
|
Gurmeet Kaur
|
2621009WL007189
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312571974
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sehna
|
PB-21-009-043-001/307
(CHEEMA)
|
2621009000NRG23240320230145936
|
24/03/2023
|
Ajmer Kaur
|
2621009WL007189
|
Ajmer Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571965
|
|
MISS AJMER DSSO
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sehna
|
PB-21-009-043-001/389
(CHEEMA)
|
2621009000NRG23240320230145939
|
24/03/2023
|
Veerpal Kaur
|
2621009WL007189
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571949
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sehna
|
PB-21-009-043-001/564
(CHEEMA)
|
2621009000NRG23240320230145940
|
24/03/2023
|
Sukhwinder Singh Kalyan
|
2621009WL007189
|
Sukhwinder Singh Kalyan
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571979
|
|
MR SUKHWINDER SINGH KALYAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-043-001/566
(CHEEMA)
|
2621009000NRG23240320230145941
|
24/03/2023
|
Gurcharan Singh
|
2621009WL007189
|
Gurcharan Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571977
|
|
GURCHARAN SINGH S O AJMER SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
Sehna
|
PB-21-009-043-001/567
(CHEEMA)
|
2621009000NRG23240320230145943
|
24/03/2023
|
Ajmer Singh
|
2621009WL007189
|
Ajmer Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571967
|
|
AJMER SINGH S/O JANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
81
|
Sehna
|
PB-21-009-043-001/575
(CHEEMA)
|
2621009000NRG23240320230145945
|
24/03/2023
|
Jassi Kaur
|
2621009WL007189
|
Jassi Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571976
|
|
Miss. JASSI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
Sehna
|
PB-21-009-043-001/576
(CHEEMA)
|
2621009000NRG23240320230145946
|
24/03/2023
|
Lovepreet Singh
|
2621009WL007189
|
Lovepreet Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571973
|
|
MR LOVPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sehna
|
PB-21-009-043-001/67
(CHEEMA)
|
2621009000NRG23240320230145947
|
24/03/2023
|
GURMEET KAUR
|
2621009WL007189
|
GURMEET KAUR
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571966
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
84
|
Sehna
|
PB-21-009-030-001/66
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145970
|
24/03/2023
|
Jora Singh
|
2621009WL007193
|
Jora Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571987
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-030-001/81
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145974
|
24/03/2023
|
Namdev singh
|
2621009WL007193
|
Namdev singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312571997
|
|
MR NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sehna
|
PB-21-009-036-001/153
(JANGIANA)
|
2621009000NRG23240320230146235
|
24/03/2023
|
Jagsir Singh
|
2621009WL007217
|
Jagsir Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571948
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sehna
|
PB-21-009-036-001/463
(JANGIANA)
|
2621009000NRG23240320230146236
|
24/03/2023
|
Dharamjeet Singh
|
2621009WL007217
|
Dharamjeet Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312572000
|
|
MR DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sehna
|
PB-21-009-036-001/69
(JANGIANA)
|
2621009000NRG23240320230146237
|
24/03/2023
|
Gurjant Singh
|
2621009WL007217
|
Gurjant Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571993
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
89
|
Sehna
|
PB-21-009-010-001/114
(VIDHATY)
|
2621009000NRG23240320230146238
|
24/03/2023
|
Sukhdeep kaur
|
2621009WL007218
|
Sukhdeep kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571996
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sehna
|
PB-21-009-010-001/129
(VIDHATY)
|
2621009000NRG23240320230146239
|
24/03/2023
|
Amarjit Kaur
|
2621009WL007218
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571995
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23240320230146241
|
24/03/2023
|
Mohan Lal
|
2621009WL007218
|
Mohan Lal
|
00415
|
SBIN0050037
|
282
|
282
|
Rejected
|
30/03/2023
|
|
0312571990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sehna
|
PB-21-009-010-001/135
(VIDHATY)
|
2621009000NRG23240320230146242
|
24/03/2023
|
Karamjit Kaur
|
2621009WL007218
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572001
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sehna
|
PB-21-009-010-001/17
(VIDHATY)
|
2621009000NRG23240320230146246
|
24/03/2023
|
Karamjit Kaur
|
2621009WL007218
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312572002
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sehna
|
PB-21-009-010-001/2-A
(VIDHATY)
|
2621009000NRG23240320230146249
|
24/03/2023
|
Gurtej kaur
|
2621009WL007218
|
Gurtej kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571991
|
|
MRS GURTEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG23240320230146250
|
24/03/2023
|
Joginder Singh
|
2621009WL007218
|
Joginder Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571999
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG23240320230146251
|
24/03/2023
|
Paramjit kaur
|
2621009WL007218
|
Paramjit kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312571998
|
|
PARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
Sehna
|
PB-21-009-054-001/1117-B
(SEHNA)
|
2621009000NRG23240320230145916
|
24/03/2023
|
Sardara Singh
|
2621009WL007188
|
Sardara Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312571986
|
|
SARDARA SINGH
|
CANARA BANK(508532)
|
|
98
|
Sehna
|
PB-21-009-054-001/1273
(SEHNA)
|
2621009000NRG23240320230145919
|
24/03/2023
|
Charanjit Kaur
|
2621009WL007188
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312571994
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG23240320230145921
|
24/03/2023
|
Charanjit Kaur
|
2621009WL007188
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571989
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG23240320230145926
|
24/03/2023
|
Harpreet Singh
|
2621009WL007188
|
Harpreet Singh
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
30/03/2023
|
|
0312571992
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-056-001/1-a
(LEELO(SEHNA))
|
2621009000NRG23240320230145928
|
24/03/2023
|
Buta Singh
|
2621009WL007188
|
Buta Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0312571988
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
102
|
Sehna
|
PB-21-009-017-001/205
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146223
|
24/03/2023
|
Amardeep kaur
|
2621009WL007216
|
Amardeep kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312571951
|
|
AMARDEEP KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-017-001/75-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23240320230146232
|
24/03/2023
|
Baljit Kaur
|
2621009WL007216
|
Baljit Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312571968
|
|
BALJIT KAUR W O PALI SINGH
|
UCO BANK(607066)
|
|
104
|
Sehna
|
PB-21-009-025-001/192
(NAINWALA)
|
2621009000NRG23240320230145986
|
24/03/2023
|
Murti Kaur
|
2621009WL007194
|
Murti Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571971
|
|
MURTI KAUR
|
UCO BANK(607066)
|
|
105
|
Sehna
|
PB-21-009-025-001/235
(NAINWALA)
|
2621009000NRG23240320230145993
|
24/03/2023
|
Sarbjit Kaur
|
2621009WL007194
|
Sarbjit Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312571972
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
106
|
Sehna
|
PB-21-009-025-001/248
(NAINWALA)
|
2621009000NRG23240320230145995
|
24/03/2023
|
Aman Kaur
|
2621009WL007194
|
Aman Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0312571970
|
|
AMAN KAUR
|
UCO BANK(607066)
|
|
107
|
Sehna
|
PB-21-009-025-001/302
(NAINWALA)
|
2621009000NRG23240320230145999
|
24/03/2023
|
Jasvir Kaur
|
2621009WL007194
|
Jasvir Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571952
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
108
|
Sehna
|
PB-21-009-030-001/34-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23240320230145965
|
24/03/2023
|
Sukhdev Kaur
|
2621009WL007193
|
Sukhdev Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0312571969
|
|
SUKHDEV KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113646
|
113646
|
|
|
|
|
|
|
|