|
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-21-009-049-001/153
(UGHOKAY)
|
2621009000NRG23270320230146787
|
27/03/2023
|
Mandeep Kaur
|
2621009WL007245
|
Mandeep Kaur
|
00045
|
BARB0BARNAL
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052228
|
|
MANDEEP KAUR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Sehna
|
PB-21-009-049-001/536
(UGHOKAY)
|
2621009000NRG23240320230146423
|
27/03/2023
|
Kuldeep Singh
|
2621009WL007224
|
Kuldeep Singh
|
00045
|
BARB0BARNAL
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052229
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-060-001/28
(TAJO KE KHURD)
|
2621009000NRG23270320230146713
|
27/03/2023
|
Saniyari Bai
|
2621009WL007242
|
Saniyari Bai
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1172052211
|
|
SANIYARI BAI WO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-049-001/439
(UGHOKAY)
|
2621009000NRG23240320230146418
|
27/03/2023
|
Mandeep Kaur
|
2621009WL007224
|
Mandeep Kaur
|
00177
|
IOBA0000320
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052351
|
|
MANDEEP KAUR W/O RAJDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-025-001/14
(NAINWALA)
|
2621009000NRG23270320230146709
|
27/03/2023
|
MEHAR SINGH
|
2621009WL007240
|
MEHAR SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052217
|
|
MEHAR SINGH S O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-025-001/49
(NAINWALA)
|
2621009000NRG23260320230146428
|
27/03/2023
|
BILLU SINGH
|
2621009WL007225
|
BILLU SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052232
|
|
BILLU SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-032-001/10
(PATTI VEER SINGH)
|
2621009000NRG23270320230146945
|
27/03/2023
|
Manjit Kaur
|
2621009WL007251
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052354
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-032-001/11-A
(PATTI VEER SINGH)
|
2621009000NRG23270320230146946
|
27/03/2023
|
Jagsir Singh
|
2621009WL007251
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052356
|
|
JAGSEER SINGH S O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-032-001/27-A
(PATTI VEER SINGH)
|
2621009000NRG23270320230146948
|
27/03/2023
|
Baljit Kaur
|
2621009WL007251
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052227
|
|
BALJIT KAUR & RULDU SINGH VPO
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
10
|
Sehna
|
PB-21-009-049-001/257-A
(UGHOKAY)
|
2621009000NRG23270320230146793
|
27/03/2023
|
Daro
|
2621009WL007245
|
Daro
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052224
|
|
DARO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-049-001/388
(UGHOKAY)
|
2621009000NRG23270320230146803
|
27/03/2023
|
Pari
|
2621009WL007245
|
Pari
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052222
|
|
PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-049-001/391
(UGHOKAY)
|
2621009000NRG23270320230146804
|
27/03/2023
|
Mahinder Kaur
|
2621009WL007245
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052223
|
|
MAHINDER KAUR W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-049-001/393
(UGHOKAY)
|
2621009000NRG23240320230146417
|
27/03/2023
|
Nikki
|
2621009WL007224
|
Nikki
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052355
|
|
NIKKI NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-049-001/397
(UGHOKAY)
|
2621009000NRG23270320230146806
|
27/03/2023
|
Deepo
|
2621009WL007245
|
Deepo
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052219
|
|
MRS DEE PO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
15
|
Sehna
|
PB-21-009-001-001/20
(Santpura)
|
2621009000NRG23240320230146411
|
27/03/2023
|
Jasveer kaur
|
2621009WL007224
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052256
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-001-001/20
(Santpura)
|
2621009000NRG23240320230146412
|
27/03/2023
|
Simarjeet kaur
|
2621009WL007224
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052353
|
|
SIMARJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-002-001/23
(NANAKPURA)
|
2621009000NRG23270320230146782
|
27/03/2023
|
Nachhatar Singh
|
2621009WL007245
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052221
|
|
NACHATAR SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
18
|
Sehna
|
PB-21-009-032-001/82
(PATTI VEER SINGH)
|
2621009000NRG23270320230146952
|
27/03/2023
|
Manjit Kaur
|
2621009WL007251
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052352
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Sehna
|
PB-21-009-043-001/136
(CHEEMA)
|
2621009000NRG23270320230146920
|
27/03/2023
|
Rani Kaur
|
2621009WL007250
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052218
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sehna
|
PB-21-009-049-001/254-A
(UGHOKAY)
|
2621009000NRG23270320230146792
|
27/03/2023
|
Samo Kaur
|
2621009WL007245
|
Samo Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052226
|
|
SAMO KAUR W O PARTAP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-049-001/481
(UGHOKAY)
|
2621009000NRG23270320230146812
|
27/03/2023
|
Pardeep Kaur
|
2621009WL007245
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052220
|
|
PARDEEP KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-049-001/511
(UGHOKAY)
|
2621009000NRG23270320230146816
|
27/03/2023
|
Swarno
|
2621009WL007245
|
Swarno
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052225
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
23
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG23270320230146785
|
27/03/2023
|
Sher khan
|
2621009WL007245
|
Sher khan
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052254
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-049-001/150-A
(UGHOKAY)
|
2621009000NRG23270320230146786
|
27/03/2023
|
Nachhater Kaur
|
2621009WL007245
|
Nachhater Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052243
|
|
NACHHATER KAUR WO SURJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-049-001/223-A
(UGHOKAY)
|
2621009000NRG23240320230146413
|
27/03/2023
|
Ranjit Kaur
|
2621009WL007224
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052245
|
|
RANJIT KAUR WO BALVIR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-049-001/235
(UGHOKAY)
|
2621009000NRG23240320230146414
|
27/03/2023
|
Parmjeet kaur
|
2621009WL007224
|
Parmjeet kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052343
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-049-001/236
(UGHOKAY)
|
2621009000NRG23270320230146790
|
27/03/2023
|
Bhura Singh
|
2621009WL007245
|
Bhura Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052344
|
|
BHURA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-049-001/246
(UGHOKAY)
|
2621009000NRG23270320230146791
|
27/03/2023
|
SARBJEET KAUR
|
2621009WL007245
|
SARBJEET KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052248
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-049-001/331
(UGHOKAY)
|
2621009000NRG23240320230146416
|
27/03/2023
|
Kulwinder Kaur
|
2621009WL007224
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052244
|
|
KULWINDER KAUR WO BAAJ SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-049-001/387
(UGHOKAY)
|
2621009000NRG23270320230146802
|
27/03/2023
|
Kulwant Kaur
|
2621009WL007245
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052251
|
|
KULWANT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-049-001/391
(UGHOKAY)
|
2621009000NRG23270320230146805
|
27/03/2023
|
Ramandeep Kaur
|
2621009WL007245
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052252
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-049-001/415
(UGHOKAY)
|
2621009000NRG23270320230146807
|
27/03/2023
|
Gurjant Singh
|
2621009WL007245
|
Gurjant Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052234
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-049-001/415
(UGHOKAY)
|
2621009000NRG23270320230146808
|
27/03/2023
|
Sarabjit Kaur
|
2621009WL007245
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052247
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-049-001/512
(UGHOKAY)
|
2621009000NRG23240320230146419
|
27/03/2023
|
Sultana
|
2621009WL007224
|
Sultana
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052255
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-049-001/526
(UGHOKAY)
|
2621009000NRG23240320230146421
|
27/03/2023
|
Bahadar Singh
|
2621009WL007224
|
Bahadar Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052235
|
|
BHADUR SINGH S/O TAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-049-001/7-A
(UGHOKAY)
|
2621009000NRG23270320230146820
|
27/03/2023
|
Gurcharan ram
|
2621009WL007245
|
Gurcharan ram
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052236
|
|
GURCHARAN RAM S/O JAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-049-001/86
(UGHOKAY)
|
2621009000NRG23270320230146821
|
27/03/2023
|
Gurdev Singh
|
2621009WL007245
|
Gurdev Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052250
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sehna
|
PB-21-009-050-001/129-A
(MOUR PATIALA)
|
2621009000NRG23270320230146762
|
27/03/2023
|
Swaran kaur
|
2621009WL007244
|
Swaran kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052242
|
|
SWARN KAUR W/O KAUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-050-001/13
(MOUR PATIALA)
|
2621009000NRG23270320230146763
|
27/03/2023
|
Amandeep Kaur
|
2621009WL007244
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052346
|
|
AMANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-050-001/146
(MOUR PATIALA)
|
2621009000NRG23240320230146425
|
27/03/2023
|
Binder Kaur
|
2621009WL007224
|
Binder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052237
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-050-001/146
(MOUR PATIALA)
|
2621009000NRG23240320230146426
|
27/03/2023
|
Buta Singh
|
2621009WL007224
|
Buta Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052246
|
|
BUTA SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-050-001/177-A
(MOUR PATIALA)
|
2621009000NRG23270320230146764
|
27/03/2023
|
KULDEEP KAUR
|
2621009WL007244
|
KULDEEP KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052238
|
|
KULDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-050-001/192-A
(MOUR PATIALA)
|
2621009000NRG23270320230146765
|
27/03/2023
|
Gulab Singh
|
2621009WL007244
|
Gulab Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052348
|
|
GULAB SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG23270320230146766
|
27/03/2023
|
Mithu Singh
|
2621009WL007244
|
Mithu Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052342
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-050-001/255
(MOUR PATIALA)
|
2621009000NRG23270320230146767
|
27/03/2023
|
Sukhjeet Kaur
|
2621009WL007244
|
Sukhjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052240
|
|
SUKHJIT KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-050-001/270-A
(MOUR PATIALA)
|
2621009000NRG23270320230146768
|
27/03/2023
|
Parkash Kaur
|
2621009WL007244
|
Parkash Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052239
|
|
PRAKASH KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-050-001/381
(MOUR PATIALA)
|
2621009000NRG23270320230146769
|
27/03/2023
|
Manjit Kaur
|
2621009WL007244
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052364
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-050-001/437
(MOUR PATIALA)
|
2621009000NRG23270320230146770
|
27/03/2023
|
Keshar Singh
|
2621009WL007244
|
Keshar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052365
|
|
KESHAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-050-001/461
(MOUR PATIALA)
|
2621009000NRG23270320230146771
|
27/03/2023
|
Hardeep Kaur
|
2621009WL007244
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052233
|
|
HARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Sehna
|
PB-21-009-050-001/501
(MOUR PATIALA)
|
2621009000NRG23270320230146774
|
27/03/2023
|
Binder kaur
|
2621009WL007244
|
Binder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052249
|
|
BINDER KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-050-001/84
(MOUR PATIALA)
|
2621009000NRG23270320230146775
|
27/03/2023
|
Harbans Singh
|
2621009WL007244
|
Harbans Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052253
|
|
BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-064-001/35
(PATTI GILL)
|
2621009000NRG23270320230146777
|
27/03/2023
|
Balwinder kaur
|
2621009WL007244
|
Balwinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052241
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-064-001/35
(PATTI GILL)
|
2621009000NRG23270320230146776
|
27/03/2023
|
Krishan lal
|
2621009WL007244
|
Krishan lal
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052347
|
|
KRISHAN GIR SO KHUSHI GIR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-064-001/37
(PATTI GILL)
|
2621009000NRG23270320230146778
|
27/03/2023
|
Billu Singh
|
2621009WL007244
|
Billu Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052345
|
|
BILLU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-064-001/55
(PATTI GILL)
|
2621009000NRG23270320230146779
|
27/03/2023
|
Gurnam Kaur
|
2621009WL007244
|
Gurnam Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052363
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
56
|
Sehna
|
PB-21-009-042-001/127-B
(TALLEWAL)
|
2621009000NRG23270320230146649
|
27/03/2023
|
Sinder Kaur
|
2621009WL007238
|
Sinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052296
|
|
SINDER KAUR WO JOGINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-042-001/129-A
(TALLEWAL)
|
2621009000NRG23270320230146650
|
27/03/2023
|
Sheela Devi
|
2621009WL007238
|
Sheela Devi
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052330
|
|
SHEELA DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-042-001/174
(TALLEWAL)
|
2621009000NRG23270320230146651
|
27/03/2023
|
Rani Kaur
|
2621009WL007238
|
Rani Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052275
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-042-001/18
(TALLEWAL)
|
2621009000NRG23270320230146652
|
27/03/2023
|
Sukhdeep Kaur
|
2621009WL007238
|
Sukhdeep Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052284
|
|
SUKHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-042-001/183
(TALLEWAL)
|
2621009000NRG23270320230146653
|
27/03/2023
|
Shinder Kaur
|
2621009WL007238
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052276
|
|
MINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-042-001/213
(TALLEWAL)
|
2621009000NRG23270320230146655
|
27/03/2023
|
Sukhdev kaur
|
2621009WL007238
|
Sukhdev kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052274
|
|
SUKHDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-042-001/217
(TALLEWAL)
|
2621009000NRG23270320230146656
|
27/03/2023
|
Jaswinder Singh
|
2621009WL007238
|
Jaswinder Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052271
|
|
JASWINDER SINGH S/O VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/222
(TALLEWAL)
|
2621009000NRG23270320230146657
|
27/03/2023
|
Gurmel Kaur
|
2621009WL007238
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052334
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-042-001/247
(TALLEWAL)
|
2621009000NRG23270320230146658
|
27/03/2023
|
Jaswinder Kaur
|
2621009WL007238
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052287
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-042-001/25-A
(TALLEWAL)
|
2621009000NRG23270320230146659
|
27/03/2023
|
Kulwinder Kaur
|
2621009WL007238
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052299
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/250
(TALLEWAL)
|
2621009000NRG23270320230146660
|
27/03/2023
|
Amar kaur
|
2621009WL007238
|
Amar kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052280
|
|
AMAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/272
(TALLEWAL)
|
2621009000NRG23270320230146661
|
27/03/2023
|
Karnail kaur
|
2621009WL007238
|
Karnail kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052277
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Sehna
|
PB-21-009-042-001/299
(TALLEWAL)
|
2621009000NRG23270320230146662
|
27/03/2023
|
Gurdev kaur
|
2621009WL007238
|
Gurdev kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Rejected
|
03/05/2023
|
|
1172052329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Sehna
|
PB-21-009-042-001/304
(TALLEWAL)
|
2621009000NRG23270320230146663
|
27/03/2023
|
Virpal kaur
|
2621009WL007238
|
Virpal kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052290
|
|
VIRPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-042-001/31-A
(TALLEWAL)
|
2621009000NRG23270320230146664
|
27/03/2023
|
Hardeep Kaur
|
2621009WL007238
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052288
|
|
HARDEEP KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/314
(TALLEWAL)
|
2621009000NRG23270320230146665
|
27/03/2023
|
Mejar singh
|
2621009WL007238
|
Mejar singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052283
|
|
MEJAR SINGH SO KARNAIL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/316
(TALLEWAL)
|
2621009000NRG23270320230146666
|
27/03/2023
|
Raj kaur
|
2621009WL007238
|
Raj kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052337
|
|
RAJ KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/325
(TALLEWAL)
|
2621009000NRG23270320230146667
|
27/03/2023
|
Kulwinder Kaur
|
2621009WL007238
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052362
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sehna
|
PB-21-009-042-001/354
(TALLEWAL)
|
2621009000NRG23270320230146669
|
27/03/2023
|
Harbans singh
|
2621009WL007238
|
Harbans singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052273
|
|
HARBANS SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-042-001/36
(TALLEWAL)
|
2621009000NRG23270320230146670
|
27/03/2023
|
Gurnam Singh
|
2621009WL007238
|
Gurnam Singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052272
|
|
GURNAM SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-042-001/360
(TALLEWAL)
|
2621009000NRG23270320230146671
|
27/03/2023
|
Satia vati
|
2621009WL007238
|
Satia vati
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052324
|
|
SATIA VATI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-042-001/371
(TALLEWAL)
|
2621009000NRG23270320230146672
|
27/03/2023
|
Sinder Kaur
|
2621009WL007238
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052339
|
|
SINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-042-001/38-A
(TALLEWAL)
|
2621009000NRG23270320230146673
|
27/03/2023
|
Baljit Kaur
|
2621009WL007238
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052289
|
|
BALJIT KAUR WO HARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-042-001/388
(TALLEWAL)
|
2621009000NRG23270320230146674
|
27/03/2023
|
Balaur singh
|
2621009WL007238
|
Balaur singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052332
|
|
BALOUR SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-042-001/430-A
(TALLEWAL)
|
2621009000NRG23270320230146675
|
27/03/2023
|
Charanjit Kaur
|
2621009WL007238
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052331
|
|
CHARANJIT KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-042-001/442
(TALLEWAL)
|
2621009000NRG23270320230146676
|
27/03/2023
|
Gurmel Kaur
|
2621009WL007238
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052302
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-042-001/45-A
(TALLEWAL)
|
2621009000NRG23270320230146677
|
27/03/2023
|
Gurjot Singh
|
2621009WL007238
|
Gurjot Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052333
|
|
GURJOT SINGH S/O SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-042-001/462
(TALLEWAL)
|
2621009000NRG23270320230146678
|
27/03/2023
|
Kulwinder Singh
|
2621009WL007238
|
Kulwinder Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052281
|
|
KULWINDER SINGH S/O DEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-042-001/483
(TALLEWAL)
|
2621009000NRG23270320230146679
|
27/03/2023
|
Karnail Ram
|
2621009WL007238
|
Karnail Ram
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052361
|
|
KARNAIL RAM S/O GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-042-001/50-A
(TALLEWAL)
|
2621009000NRG23270320230146680
|
27/03/2023
|
Rani Kaur
|
2621009WL007238
|
Rani Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Rejected
|
03/05/2023
|
|
1172052285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
Sehna
|
PB-21-009-042-001/512
(TALLEWAL)
|
2621009000NRG23270320230146681
|
27/03/2023
|
Amandeep kaur
|
2621009WL007238
|
Amandeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052325
|
|
AMANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-042-001/514
(TALLEWAL)
|
2621009000NRG23270320230146682
|
27/03/2023
|
Ramandeep kaur
|
2621009WL007238
|
Ramandeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052282
|
|
RAMANDEEP KAUR W/O BABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-042-001/516
(TALLEWAL)
|
2621009000NRG23270320230146683
|
27/03/2023
|
khato Devi
|
2621009WL007238
|
khato Devi
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052327
|
|
KHATO DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-042-001/52
(TALLEWAL)
|
2621009000NRG23270320230146684
|
27/03/2023
|
Karamjit kaur
|
2621009WL007238
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052278
|
|
KARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-042-001/520
(TALLEWAL)
|
2621009000NRG23270320230146685
|
27/03/2023
|
Manjit Kaur
|
2621009WL007238
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052328
|
|
MANJIT KAUR WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-042-001/521
(TALLEWAL)
|
2621009000NRG23270320230146686
|
27/03/2023
|
Sinderpal Kaur
|
2621009WL007238
|
Sinderpal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052295
|
|
SINDERPAL KAUR WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-042-001/522
(TALLEWAL)
|
2621009000NRG23270320230146687
|
27/03/2023
|
Veerpal Kaur
|
2621009WL007238
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052301
|
|
VEERPAL KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-042-001/531
(TALLEWAL)
|
2621009000NRG23270320230146688
|
27/03/2023
|
Harbans Kaur
|
2621009WL007238
|
Harbans Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052279
|
|
HARBANS KAUR W/O VEERPAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-042-001/535
(TALLEWAL)
|
2621009000NRG23270320230146689
|
27/03/2023
|
Sinderpal
|
2621009WL007238
|
Sinderpal
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052291
|
|
SINDERPAL WO BHOLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-042-001/55
(TALLEWAL)
|
2621009000NRG23270320230146690
|
27/03/2023
|
Gurwinder Kaur
|
2621009WL007238
|
Gurwinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052298
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-042-001/550
(TALLEWAL)
|
2621009000NRG23270320230146691
|
27/03/2023
|
Gurmit Kaur
|
2621009WL007238
|
Gurmit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052294
|
|
GURMIT KAUR WO JATINDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-042-001/551
(TALLEWAL)
|
2621009000NRG23270320230146692
|
27/03/2023
|
Shinderpal Devi
|
2621009WL007238
|
Shinderpal Devi
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052303
|
|
SHINDERPAL DEVI W/O PARKASH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-042-001/566
(TALLEWAL)
|
2621009000NRG23270320230146694
|
27/03/2023
|
Giano Devi
|
2621009WL007238
|
Giano Devi
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052292
|
|
GIANO DEVI WO PREM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-042-001/593
(TALLEWAL)
|
2621009000NRG23270320230146695
|
27/03/2023
|
Dalwar Singh
|
2621009WL007238
|
Dalwar Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052340
|
|
DALWAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-042-001/607
(TALLEWAL)
|
2621009000NRG23270320230146696
|
27/03/2023
|
Rani
|
2621009WL007238
|
Rani
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052336
|
|
RANI W/O PARAMJEET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-042-001/615
(TALLEWAL)
|
2621009000NRG23270320230146697
|
27/03/2023
|
Anita Rani
|
2621009WL007238
|
Anita Rani
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052300
|
|
ANITA W/O GURCHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-042-001/634
(TALLEWAL)
|
2621009000NRG23270320230146699
|
27/03/2023
|
Balwinder Singh
|
2621009WL007238
|
Balwinder Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052338
|
|
BALWINDER SINGH S/O BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-042-001/64-A
(TALLEWAL)
|
2621009000NRG23270320230146701
|
27/03/2023
|
Kamaljeet Kaur
|
2621009WL007238
|
Kamaljeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052286
|
|
KAMALJEET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-042-001/647
(TALLEWAL)
|
2621009000NRG23270320230146703
|
27/03/2023
|
Chiragdeen
|
2621009WL007238
|
Chiragdeen
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052293
|
|
CHIRAGDEEN SO BALDEV KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-042-001/676
(TALLEWAL)
|
2621009000NRG23270320230146704
|
27/03/2023
|
Harbans Kaur
|
2621009WL007238
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052297
|
|
HARBANS KAUR WO MITHA DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-042-001/697
(TALLEWAL)
|
2621009000NRG23270320230146705
|
27/03/2023
|
Jaspal Kaur
|
2621009WL007238
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052326
|
|
JASPAL KAUR W/O TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-042-001/705
(TALLEWAL)
|
2621009000NRG23270320230146706
|
27/03/2023
|
Rani Kaur
|
2621009WL007238
|
Rani Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052335
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
108
|
Sehna
|
PB-21-009-060-001/28
(TAJO KE KHURD)
|
2621009000NRG23270320230146714
|
27/03/2023
|
Suneta Rani
|
2621009WL007242
|
Suneta Rani
|
00354
|
PUNB0347900
|
1974
|
1974
|
Processed
|
03/05/2023
|
|
1172052231
|
|
SUNETA RANI DO SUKHDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
Sehna
|
PB-21-009-032-001/18-A
(PATTI VEER SINGH)
|
2621009000NRG23270320230146947
|
27/03/2023
|
Amarjeet Kaur
|
2621009WL007251
|
Amarjeet Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052357
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-032-001/3-A
(PATTI VEER SINGH)
|
2621009000NRG23270320230146949
|
27/03/2023
|
Mahinder Kaur
|
2621009WL007251
|
Mahinder Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052358
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG23270320230146700
|
27/03/2023
|
Baljeet Kaur
|
2621009WL007238
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172052214
|
|
BALJEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-048-001/91
(CHUNGHA)
|
2621009000NRG23270320230146707
|
27/03/2023
|
Buttey Khan
|
2621009WL007239
|
Buttey Khan
|
00415
|
SBIN0006341
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052259
|
|
MR BUTTEY KHAN
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-049-001/462
(UGHOKAY)
|
2621009000NRG23270320230146811
|
27/03/2023
|
SatnamSingh
|
2621009WL007245
|
SatnamSingh
|
00415
|
SBIN0006341
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052304
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
114
|
Sehna
|
PB-21-009-032-001/51
(PATTI VEER SINGH)
|
2621009000NRG23270320230146951
|
27/03/2023
|
Jyoti Kaur
|
2621009WL007251
|
Jyoti Kaur
|
00415
|
SBIN0007520
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052316
|
|
MISS JYOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
Sehna
|
PB-21-009-043-001/103
(CHEEMA)
|
2621009000NRG23270320230146913
|
27/03/2023
|
Rani Kaur
|
2621009WL007250
|
Rani Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052267
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-043-001/106
(CHEEMA)
|
2621009000NRG23270320230146914
|
27/03/2023
|
AMARJEET KAUR
|
2621009WL007250
|
AMARJEET KAUR
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052349
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sehna
|
PB-21-009-043-001/107-A
(CHEEMA)
|
2621009000NRG23270320230146915
|
27/03/2023
|
Harpal Kaur
|
2621009WL007250
|
Harpal Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052258
|
|
HARPAL KAUR W/O GURBACHAN SINGH
|
BANK OF BARODA(606985)
|
|
118
|
Sehna
|
PB-21-009-043-001/112-A
(CHEEMA)
|
2621009000NRG23270320230146916
|
27/03/2023
|
Gurcharan Kaur
|
2621009WL007250
|
Gurcharan Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052262
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-043-001/114-A
(CHEEMA)
|
2621009000NRG23270320230146917
|
27/03/2023
|
Veerpal Kaur
|
2621009WL007250
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052366
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-043-001/116-A
(CHEEMA)
|
2621009000NRG23270320230146918
|
27/03/2023
|
Sarabjit Kaur
|
2621009WL007250
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052360
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-043-001/132
(CHEEMA)
|
2621009000NRG23270320230146919
|
27/03/2023
|
Joginder Singh
|
2621009WL007250
|
Joginder Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052260
|
|
MR JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-043-001/14-A
(CHEEMA)
|
2621009000NRG23270320230146921
|
27/03/2023
|
Harpal Kaur
|
2621009WL007250
|
Harpal Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052205
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-043-001/146
(CHEEMA)
|
2621009000NRG23270320230146922
|
27/03/2023
|
Amarjit Kaur
|
2621009WL007250
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052204
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-043-001/154-D
(CHEEMA)
|
2621009000NRG23270320230146923
|
27/03/2023
|
Sinder Kaur
|
2621009WL007250
|
Sinder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052317
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sehna
|
PB-21-009-043-001/155-A
(CHEEMA)
|
2621009000NRG23270320230146924
|
27/03/2023
|
Sinder Kaur
|
2621009WL007250
|
Sinder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052265
|
|
SINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sehna
|
PB-21-009-043-001/208
(CHEEMA)
|
2621009000NRG23270320230146925
|
27/03/2023
|
Nirmal Kaur
|
2621009WL007250
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052321
|
|
NIRMAL KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
127
|
Sehna
|
PB-21-009-043-001/269
(CHEEMA)
|
2621009000NRG23270320230146926
|
27/03/2023
|
Sandeep Kaur
|
2621009WL007250
|
Sandeep Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052314
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Sehna
|
PB-21-009-043-001/27
(CHEEMA)
|
2621009000NRG23270320230146927
|
27/03/2023
|
Charanjit kaur
|
2621009WL007250
|
Charanjit kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052313
|
|
CHARANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
129
|
Sehna
|
PB-21-009-043-001/277
(CHEEMA)
|
2621009000NRG23270320230146928
|
27/03/2023
|
Soma
|
2621009WL007250
|
Soma
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052266
|
|
MRS SOMA RANI DSSO SANGRUR BARNALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-043-001/291
(CHEEMA)
|
2621009000NRG23270320230146929
|
27/03/2023
|
Parmjit Kaur
|
2621009WL007250
|
Parmjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052312
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-043-001/31
(CHEEMA)
|
2621009000NRG23270320230146930
|
27/03/2023
|
Amarjit Kaur
|
2621009WL007250
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052269
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sehna
|
PB-21-009-043-001/366
(CHEEMA)
|
2621009000NRG23270320230146931
|
27/03/2023
|
Nachhatar Singh
|
2621009WL007250
|
Nachhatar Singh
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052319
|
|
MR NACHHTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-043-001/410
(CHEEMA)
|
2621009000NRG23270320230146932
|
27/03/2023
|
Nirmal Kaur
|
2621009WL007250
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052367
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sehna
|
PB-21-009-043-001/418
(CHEEMA)
|
2621009000NRG23270320230146933
|
27/03/2023
|
Kaka Singh
|
2621009WL007250
|
Kaka Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052206
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-043-001/425
(CHEEMA)
|
2621009000NRG23270320230146934
|
27/03/2023
|
Manjeet Kaur
|
2621009WL007250
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052323
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-043-001/427
(CHEEMA)
|
2621009000NRG23270320230146935
|
27/03/2023
|
Jaswinder Kaur
|
2621009WL007250
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052315
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-043-001/434
(CHEEMA)
|
2621009000NRG23270320230146936
|
27/03/2023
|
Kuldeep Kaur
|
2621009WL007250
|
Kuldeep Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052207
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-043-001/475
(CHEEMA)
|
2621009000NRG23270320230146937
|
27/03/2023
|
Baljit Kaur
|
2621009WL007250
|
Baljit Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052320
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-043-001/493
(CHEEMA)
|
2621009000NRG23270320230146938
|
27/03/2023
|
Baljit kaur
|
2621009WL007250
|
Baljit kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052322
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-043-001/530
(CHEEMA)
|
2621009000NRG23270320230146940
|
27/03/2023
|
Amandeep kaur
|
2621009WL007250
|
Amandeep kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172052359
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
141
|
Sehna
|
PB-21-009-043-001/70-A
(CHEEMA)
|
2621009000NRG23270320230146941
|
27/03/2023
|
Sukhwinder Kaur
|
2621009WL007250
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052341
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-043-001/84
(CHEEMA)
|
2621009000NRG23270320230146942
|
27/03/2023
|
Shinder Kaur
|
2621009WL007250
|
Shinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052261
|
|
CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-043-001/89-A
(CHEEMA)
|
2621009000NRG23270320230146943
|
27/03/2023
|
Dara Singh
|
2621009WL007250
|
Dara Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052268
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-043-001/95
(CHEEMA)
|
2621009000NRG23270320230146944
|
27/03/2023
|
Vinder kaur
|
2621009WL007250
|
Vinder kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052263
|
|
VINDER KAUR
|
IDBI BANK(607095)
|
|
145
|
Sehna
|
PB-21-009-049-001/10-B
(UGHOKAY)
|
2621009000NRG23270320230146783
|
27/03/2023
|
Harbans Singh
|
2621009WL007245
|
Harbans Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052305
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-049-001/154-A
(UGHOKAY)
|
2621009000NRG23270320230146788
|
27/03/2023
|
Gurjit Kaur
|
2621009WL007245
|
Gurjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052307
|
|
GURJIT KAUR W/O MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
147
|
Sehna
|
PB-21-009-049-001/23-A
(UGHOKAY)
|
2621009000NRG23270320230146789
|
27/03/2023
|
Gurmeet kaur
|
2621009WL007245
|
Gurmeet kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052311
|
|
GURMIT KAUR W/O MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
148
|
Sehna
|
PB-21-009-049-001/266
(UGHOKAY)
|
2621009000NRG23270320230146794
|
27/03/2023
|
Sukhdeep Kaur
|
2621009WL007245
|
Sukhdeep Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052310
|
|
SUKHDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
149
|
Sehna
|
PB-21-009-049-001/276
(UGHOKAY)
|
2621009000NRG23240320230146415
|
27/03/2023
|
Kulwinder Kaur
|
2621009WL007224
|
Kulwinder Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052309
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-049-001/288
(UGHOKAY)
|
2621009000NRG23270320230146796
|
27/03/2023
|
Sher Singh
|
2621009WL007245
|
Sher Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052308
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-049-001/309
(UGHOKAY)
|
2621009000NRG23270320230146798
|
27/03/2023
|
Gurdeep Singh
|
2621009WL007245
|
Gurdeep Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052270
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-049-001/378
(UGHOKAY)
|
2621009000NRG23270320230146801
|
27/03/2023
|
Jagseer Singh
|
2621009WL007245
|
Jagseer Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052318
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Sehna
|
PB-21-009-049-001/45-A
(UGHOKAY)
|
2621009000NRG23270320230146809
|
27/03/2023
|
Shinder kaur
|
2621009WL007245
|
Shinder kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052306
|
|
CHHINDER KAUR W/O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
154
|
Sehna
|
PB-21-009-049-001/510
(UGHOKAY)
|
2621009000NRG23270320230146815
|
27/03/2023
|
Satpal
|
2621009WL007245
|
Satpal
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052264
|
|
SATPAL S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-049-001/515
(UGHOKAY)
|
2621009000NRG23240320230146420
|
27/03/2023
|
Gurpreet kaur
|
2621009WL007224
|
Gurpreet kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052208
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Sehna
|
PB-21-009-049-001/526
(UGHOKAY)
|
2621009000NRG23240320230146422
|
27/03/2023
|
Harjeet Kaur
|
2621009WL007224
|
Harjeet Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
04/05/2023
|
|
1172052209
|
|
HARJEET KAUR
|
INDUSIND BANK(607189)
|
|
157
|
Sehna
|
PB-21-009-049-001/59-A
(UGHOKAY)
|
2621009000NRG23240320230146424
|
27/03/2023
|
Nachhatar Singh
|
2621009WL007224
|
Nachhatar Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052257
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-049-001/7-A
(UGHOKAY)
|
2621009000NRG23270320230146819
|
27/03/2023
|
Lajwanti
|
2621009WL007245
|
Lajwanti
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172052210
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
159
|
Sehna
|
PB-21-009-032-001/51
(PATTI VEER SINGH)
|
2621009000NRG23270320230146950
|
27/03/2023
|
Ramandeep Singh
|
2621009WL007251
|
Ramandeep Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052215
|
|
MR RAMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-032-001/83
(PATTI VEER SINGH)
|
2621009000NRG23270320230146953
|
27/03/2023
|
Sukhdev Singh
|
2621009WL007251
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172052212
|
|
SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
161
|
Sehna
|
PB-21-009-049-001/266
(UGHOKAY)
|
2621009000NRG23270320230146795
|
27/03/2023
|
Roop Singh
|
2621009WL007245
|
Roop Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052216
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-049-001/29-A
(UGHOKAY)
|
2621009000NRG23270320230146797
|
27/03/2023
|
Sarbjot kaur
|
2621009WL007245
|
Sarbjot kaur
|
00415
|
SBIN0050149
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172052213
|
|
SARBJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
163
|
Sehna
|
PB-21-009-050-001/499
(MOUR PATIALA)
|
2621009000NRG23270320230146773
|
27/03/2023
|
Kuldeep kaur
|
2621009WL007244
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052350
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sehna
|
PB-21-009-050-001/499
(MOUR PATIALA)
|
2621009000NRG23270320230146772
|
27/03/2023
|
Labh singh
|
2621009WL007244
|
Labh singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172052230
|
|
LABH SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150024
|
150024
|
|
|
|
|
|
|
|