|
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-21-009-042-001/418
(TALLEWAL)
|
2621009000NRG25010520240006708
|
01/05/2024
|
Jaswinder Kaur
|
2621009WL000382
|
Jaswinder Kaur
|
00152
|
HDFC0000432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694722
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Sehna
|
PB-21-009-042-001/661
(TALLEWAL)
|
2621009000NRG25010520240006738
|
01/05/2024
|
Gurpreet kaur
|
2621009WL000382
|
Gurpreet kaur
|
00152
|
HDFC0000432
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694712
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-042-001/378
(TALLEWAL)
|
2621009000NRG25010520240006704
|
01/05/2024
|
Harmander Singh Kalyan
|
2621009WL000382
|
Harmander Singh Kalyan
|
00152
|
HDFC0003245
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694713
|
|
HARMANDER SINGH KALYAN SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-036-001/71-A
(JANGIANA)
|
2621009000NRG25010520240006629
|
01/05/2024
|
Kuldeep Kaur
|
2621009WL000381
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
252
|
252
|
Processed
|
04/05/2024
|
|
3627694764
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252
|
252
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-012-001/94
(MAHITA)
|
2621009000NRG25010520240006759
|
01/05/2024
|
Manpreet Kaur
|
2621009WL000383
|
Manpreet Kaur
|
00354
|
PUNB0006410
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627694759
|
|
MANPREET KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-041-001/164
(RAMGARH)
|
2621009000NRG25010520240006630
|
01/05/2024
|
Yusaf Khan
|
2621009WL000382
|
Yusaf Khan
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694644
|
|
YUSUF KHAN s/o KALU KHAN & CDPO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-041-001/243
(RAMGARH)
|
2621009000NRG25010520240006631
|
01/05/2024
|
Gagandeep Kaur
|
2621009WL000382
|
Gagandeep Kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694646
|
|
GAGANDEEP KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-041-001/243
(RAMGARH)
|
2621009000NRG25010520240006632
|
01/05/2024
|
Ramandeep kaur
|
2621009WL000382
|
Ramandeep kaur
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694645
|
|
RAMANDEEP KAUR DO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-041-001/320
(RAMGARH)
|
2621009000NRG25010520240006633
|
01/05/2024
|
Rafiq Mohd
|
2621009WL000382
|
Rafiq Mohd
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694643
|
|
RAFIQ MOHD SO BHAG MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-042-001/94
(TALLEWAL)
|
2621009000NRG25010520240006746
|
01/05/2024
|
Manpreet Singh
|
2621009WL000382
|
Manpreet Singh
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694763
|
|
MANPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sehna
|
PB-21-009-057-001/69
(TALLEWAL KHURD)
|
2621009000NRG25010520240006752
|
01/05/2024
|
Dilshad mohd
|
2621009WL000382
|
Dilshad mohd
|
00354
|
PUNB0039510
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694762
|
|
DILSHAD MOHD SO REFIQ MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-012-001/111
(MAHITA)
|
2621009000NRG25010520240006753
|
01/05/2024
|
Saun Singh
|
2621009WL000383
|
Saun Singh
|
00354
|
PUNB0064110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627694782
|
|
SAUN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-012-001/139
(MAHITA)
|
2621009000NRG25010520240006754
|
01/05/2024
|
Hari singh
|
2621009WL000383
|
Hari singh
|
00354
|
PUNB0064110
|
1610
|
1610
|
Rejected
|
04/05/2024
|
|
3627694648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Sehna
|
PB-21-009-012-001/23
(MAHITA)
|
2621009000NRG25010520240006756
|
01/05/2024
|
Gurmeet kaur
|
2621009WL000383
|
Gurmeet kaur
|
00354
|
PUNB0064110
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627694761
|
|
GURMIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-012-001/68-A
(MAHITA)
|
2621009000NRG25010520240006757
|
01/05/2024
|
Raj Singh
|
2621009WL000383
|
Raj Singh
|
00354
|
PUNB0064110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694758
|
|
RAJ SING SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-012-001/70-A
(MAHITA)
|
2621009000NRG25010520240006758
|
01/05/2024
|
Gulab singh
|
2621009WL000383
|
Gulab singh
|
00354
|
PUNB0064110
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694760
|
|
GULAB SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-042-001/104
(TALLEWAL)
|
2621009000NRG25010520240006634
|
01/05/2024
|
Joginder Singh
|
2621009WL000382
|
Joginder Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694653
|
|
JOGINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-042-001/105-B
(TALLEWAL)
|
2621009000NRG25010520240006635
|
01/05/2024
|
Kirna Kaur
|
2621009WL000382
|
Kirna Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694671
|
|
KIRNA KAUR D/O KAKA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-042-001/125-A
(TALLEWAL)
|
2621009000NRG25010520240006636
|
01/05/2024
|
Kulwinder Kaur
|
2621009WL000382
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694737
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-042-001/128-A
(TALLEWAL)
|
2621009000NRG25010520240006637
|
01/05/2024
|
Dharam singh
|
2621009WL000382
|
Dharam singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694690
|
|
DHARAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-042-001/135
(TALLEWAL)
|
2621009000NRG25010520240006639
|
01/05/2024
|
Gurmail Kaur
|
2621009WL000382
|
Gurmail Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694667
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-042-001/137
(TALLEWAL)
|
2621009000NRG25010520240006640
|
01/05/2024
|
Ajmer Kaur
|
2621009WL000382
|
Ajmer Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694689
|
|
AJMER KAUR WO GURTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-042-001/137
(TALLEWAL)
|
2621009000NRG25010520240006641
|
01/05/2024
|
Jaspreet Singh
|
2621009WL000382
|
Jaspreet Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694741
|
|
JASPREET SINGH S/O GURTEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-042-001/138
(TALLEWAL)
|
2621009000NRG25010520240006642
|
01/05/2024
|
Rajwinder Singh
|
2621009WL000382
|
Rajwinder Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694655
|
|
RAJWINDER SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-042-001/140
(TALLEWAL)
|
2621009000NRG25010520240006644
|
01/05/2024
|
Paramjit Kaur
|
2621009WL000382
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627694687
|
|
PARAMJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-042-001/145
(TALLEWAL)
|
2621009000NRG25010520240006645
|
01/05/2024
|
Baljit kaur
|
2621009WL000382
|
Baljit kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694757
|
|
BALJIT KAUR W/O SINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-042-001/146
(TALLEWAL)
|
2621009000NRG25010520240006646
|
01/05/2024
|
Swaranjit Kaur
|
2621009WL000382
|
Swaranjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694683
|
|
SWARAN KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-042-001/149
(TALLEWAL)
|
2621009000NRG25010520240006648
|
01/05/2024
|
Gurmail Kaur
|
2621009WL000382
|
Gurmail Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694679
|
|
GURMEL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-042-001/149
(TALLEWAL)
|
2621009000NRG25010520240006647
|
01/05/2024
|
Harnek Singh
|
2621009WL000382
|
Harnek Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694659
|
|
HARNEK SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-042-001/156
(TALLEWAL)
|
2621009000NRG25010520240006650
|
01/05/2024
|
Darshan Kaur
|
2621009WL000382
|
Darshan Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627694660
|
|
DARSHAN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-042-001/156
(TALLEWAL)
|
2621009000NRG25010520240006649
|
01/05/2024
|
Gurjant Singh
|
2621009WL000382
|
Gurjant Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627694684
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-042-001/158
(TALLEWAL)
|
2621009000NRG25010520240006651
|
01/05/2024
|
Kuldeep Kaur
|
2621009WL000382
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627694677
|
|
GURDEEP KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG25010520240006652
|
01/05/2024
|
Gursewak Singh
|
2621009WL000382
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694668
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG25010520240006654
|
01/05/2024
|
Paramjit Kaur
|
2621009WL000382
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694681
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG25010520240006653
|
01/05/2024
|
Paramjit Singh
|
2621009WL000382
|
Paramjit Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694657
|
|
PARAMJIT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-042-001/174
(TALLEWAL)
|
2621009000NRG25010520240006655
|
01/05/2024
|
Rani Kaur
|
2621009WL000382
|
Rani Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694663
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-042-001/175
(TALLEWAL)
|
2621009000NRG25010520240006656
|
01/05/2024
|
Hardev Singh
|
2621009WL000382
|
Hardev Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694676
|
|
HARDEV SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-042-001/176
(TALLEWAL)
|
2621009000NRG25010520240006657
|
01/05/2024
|
Balvir Singh
|
2621009WL000382
|
Balvir Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627694656
|
|
BALVIR SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-042-001/176
(TALLEWAL)
|
2621009000NRG25010520240006658
|
01/05/2024
|
Karnail Kaur
|
2621009WL000382
|
Karnail Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694688
|
|
KARNAIL KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-042-001/178
(TALLEWAL)
|
2621009000NRG25010520240006659
|
01/05/2024
|
Najar Singh
|
2621009WL000382
|
Najar Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627694678
|
|
NAJAR SINGH SO CHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-042-001/183
(TALLEWAL)
|
2621009000NRG25010520240006660
|
01/05/2024
|
Shinder Kaur
|
2621009WL000382
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694664
|
|
MINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-042-001/186
(TALLEWAL)
|
2621009000NRG25010520240006661
|
01/05/2024
|
Major Singh
|
2621009WL000382
|
Major Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694675
|
|
MEJAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-042-001/203
(TALLEWAL)
|
2621009000NRG25010520240006662
|
01/05/2024
|
Baljit Kaur
|
2621009WL000382
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694682
|
|
BALJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-042-001/221
(TALLEWAL)
|
2621009000NRG25010520240006663
|
01/05/2024
|
zora Singh
|
2621009WL000382
|
zora Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694650
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
Sehna
|
PB-21-009-042-001/222
(TALLEWAL)
|
2621009000NRG25010520240006664
|
01/05/2024
|
Gurmel Kaur
|
2621009WL000382
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694744
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG25010520240006665
|
01/05/2024
|
Darshan Singh
|
2621009WL000382
|
Darshan Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694775
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
47
|
Sehna
|
PB-21-009-042-001/228
(TALLEWAL)
|
2621009000NRG25010520240006666
|
01/05/2024
|
Dhanjit Kaur
|
2621009WL000382
|
Dhanjit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694774
|
|
DHANJEET KAUR DO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-042-001/229
(TALLEWAL)
|
2621009000NRG25010520240006667
|
01/05/2024
|
Sinderpal Singh
|
2621009WL000382
|
Sinderpal Singh
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627694673
|
|
SINDERPAL SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-042-001/232
(TALLEWAL)
|
2621009000NRG25010520240006668
|
01/05/2024
|
Raj Singh
|
2621009WL000382
|
Raj Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694661
|
|
RAJ SINGH SO GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-042-001/234
(TALLEWAL)
|
2621009000NRG25010520240006669
|
01/05/2024
|
Kulwant Singh
|
2621009WL000382
|
Kulwant Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694674
|
|
KULWANT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-042-001/236
(TALLEWAL)
|
2621009000NRG25010520240006671
|
01/05/2024
|
Balvir Singh
|
2621009WL000382
|
Balvir Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627694658
|
|
BALVEER SINGH SO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-042-001/236
(TALLEWAL)
|
2621009000NRG25010520240006672
|
01/05/2024
|
Balwant Kaur
|
2621009WL000382
|
Balwant Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694691
|
|
BALWANT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-042-001/236
(TALLEWAL)
|
2621009000NRG25010520240006670
|
01/05/2024
|
Jaspreet Singh
|
2621009WL000382
|
Jaspreet Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694697
|
|
JASPREET SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-042-001/238
(TALLEWAL)
|
2621009000NRG25010520240006674
|
01/05/2024
|
Haria Devi
|
2621009WL000382
|
Haria Devi
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627694700
|
|
HARIA DEVI W/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-042-001/238
(TALLEWAL)
|
2621009000NRG25010520240006673
|
01/05/2024
|
Vakil Chand
|
2621009WL000382
|
Vakil Chand
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694651
|
|
VAKEEL CHAND S/O NARAIN DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG25010520240006675
|
01/05/2024
|
Sital Singh
|
2621009WL000382
|
Sital Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694740
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-042-001/258
(TALLEWAL)
|
2621009000NRG25010520240006676
|
01/05/2024
|
Surjeet Singh
|
2621009WL000382
|
Surjeet Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694755
|
|
SURJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sehna
|
PB-21-009-042-001/264
(TALLEWAL)
|
2621009000NRG25010520240006677
|
01/05/2024
|
Karamjit Kaur
|
2621009WL000382
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627694692
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-042-001/265
(TALLEWAL)
|
2621009000NRG25010520240006680
|
01/05/2024
|
Gurmail Singh
|
2621009WL000382
|
Gurmail Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694739
|
|
GURMAIL SINGH S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
60
|
Sehna
|
PB-21-009-042-001/265
(TALLEWAL)
|
2621009000NRG25010520240006678
|
01/05/2024
|
Kulwinder kaur
|
2621009WL000382
|
Kulwinder kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627694704
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-042-001/265
(TALLEWAL)
|
2621009000NRG25010520240006679
|
01/05/2024
|
Sarabjit Kaur
|
2621009WL000382
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694666
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
62
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG25010520240006682
|
01/05/2024
|
Amandeep Kaur
|
2621009WL000382
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694734
|
|
AMANDEEP KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG25010520240006681
|
01/05/2024
|
Baljeet singh
|
2621009WL000382
|
Baljeet singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694735
|
|
BALJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-042-001/291
(TALLEWAL)
|
2621009000NRG25010520240006684
|
01/05/2024
|
Navjot Kaur
|
2621009WL000382
|
Navjot Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694738
|
|
MISS NAVJOT KAUR D O DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sehna
|
PB-21-009-042-001/291
(TALLEWAL)
|
2621009000NRG25010520240006683
|
01/05/2024
|
Sukhveer singh
|
2621009WL000382
|
Sukhveer singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694747
|
|
SUKHVEER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/299
(TALLEWAL)
|
2621009000NRG25010520240006685
|
01/05/2024
|
Gurdev kaur
|
2621009WL000382
|
Gurdev kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694736
|
|
GURDEV KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/307
(TALLEWAL)
|
2621009000NRG25010520240006686
|
01/05/2024
|
Manpreet singh
|
2621009WL000382
|
Manpreet singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694728
|
|
MANPREET SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-042-001/311
(TALLEWAL)
|
2621009000NRG25010520240006687
|
01/05/2024
|
Mandeep kaur
|
2621009WL000382
|
Mandeep kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694701
|
|
MANDEEP KAUR WO SWARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-042-001/313
(TALLEWAL)
|
2621009000NRG25010520240006688
|
01/05/2024
|
Simarjeet kaur
|
2621009WL000382
|
Simarjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694708
|
|
SIMARJEET KAUR W/O MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-042-001/317
(TALLEWAL)
|
2621009000NRG25010520240006689
|
01/05/2024
|
Ranjit singh
|
2621009WL000382
|
Ranjit singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694742
|
|
RANJIT SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/329
(TALLEWAL)
|
2621009000NRG25010520240006690
|
01/05/2024
|
Bhol Kaur
|
2621009WL000382
|
Bhol Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694730
|
|
BHOL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/334
(TALLEWAL)
|
2621009000NRG25010520240006691
|
01/05/2024
|
Baljinder Kaur
|
2621009WL000382
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694732
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/338
(TALLEWAL)
|
2621009000NRG25010520240006692
|
01/05/2024
|
Hardev Singh
|
2621009WL000382
|
Hardev Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694745
|
|
HARDEV SINGH S NARANJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
74
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG25010520240006693
|
01/05/2024
|
Gurmeet Kaur
|
2621009WL000382
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694696
|
|
GURMEET KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG25010520240006694
|
01/05/2024
|
Swaran Singh
|
2621009WL000382
|
Swaran Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694752
|
|
SWARAN SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-042-001/349
(TALLEWAL)
|
2621009000NRG25010520240006695
|
01/05/2024
|
Baljit Kaur
|
2621009WL000382
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694729
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-042-001/357
(TALLEWAL)
|
2621009000NRG25010520240006696
|
01/05/2024
|
Parwinder kaur
|
2621009WL000382
|
Parwinder kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694665
|
|
PARWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-042-001/36
(TALLEWAL)
|
2621009000NRG25010520240006697
|
01/05/2024
|
Ajmer Kaur
|
2621009WL000382
|
Ajmer Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694694
|
|
AJMER KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-042-001/360
(TALLEWAL)
|
2621009000NRG25010520240006699
|
01/05/2024
|
Jasvir Singh
|
2621009WL000382
|
Jasvir Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694751
|
|
JASVEER SINGH S/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-042-001/360
(TALLEWAL)
|
2621009000NRG25010520240006698
|
01/05/2024
|
Satia vati
|
2621009WL000382
|
Satia vati
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694705
|
|
SATIA VATI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-042-001/363
(TALLEWAL)
|
2621009000NRG25010520240006700
|
01/05/2024
|
Sarabjit kaur
|
2621009WL000382
|
Sarabjit kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694703
|
|
SARABJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-042-001/366
(TALLEWAL)
|
2621009000NRG25010520240006701
|
01/05/2024
|
Harnek singh
|
2621009WL000382
|
Harnek singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694672
|
|
HARNEK SINGH S/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-042-001/377
(TALLEWAL)
|
2621009000NRG25010520240006702
|
01/05/2024
|
Jaspal Kaur
|
2621009WL000382
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694649
|
|
JASPAL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-042-001/378
(TALLEWAL)
|
2621009000NRG25010520240006703
|
01/05/2024
|
Baljit Kaur
|
2621009WL000382
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627694733
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-042-001/378
(TALLEWAL)
|
2621009000NRG25010520240006705
|
01/05/2024
|
Tarsem singh
|
2621009WL000382
|
Tarsem singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694748
|
|
TARSEM SINGH S/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-042-001/399
(TALLEWAL)
|
2621009000NRG25010520240006706
|
01/05/2024
|
Amarjit Kaur
|
2621009WL000382
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694706
|
|
AMARJIT KAUR W/O GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-042-001/400
(TALLEWAL)
|
2621009000NRG25010520240006707
|
01/05/2024
|
Parwinder Kaur
|
2621009WL000382
|
Parwinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694707
|
|
PARWINDER KAUR W/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-042-001/419
(TALLEWAL)
|
2621009000NRG25010520240006709
|
01/05/2024
|
Kanwaljit Kaur
|
2621009WL000382
|
Kanwaljit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694731
|
|
KANWALJIT KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-042-001/428
(TALLEWAL)
|
2621009000NRG25010520240006710
|
01/05/2024
|
Parvesh
|
2621009WL000382
|
Parvesh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694773
|
|
PARVESH WO GUDDU
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG25010520240006712
|
01/05/2024
|
Kiranjeet Kaur
|
2621009WL000382
|
Kiranjeet Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694693
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG25010520240006711
|
01/05/2024
|
Satnam Singh
|
2621009WL000382
|
Satnam Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694746
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sehna
|
PB-21-009-042-001/436
(TALLEWAL)
|
2621009000NRG25010520240006713
|
01/05/2024
|
Kuldeep Kaur
|
2621009WL000382
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627694778
|
|
KULDEEP KAUR WO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-042-001/440
(TALLEWAL)
|
2621009000NRG25010520240006715
|
01/05/2024
|
Amandeep Kaur
|
2621009WL000382
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694727
|
|
AMANDEEP KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-042-001/440
(TALLEWAL)
|
2621009000NRG25010520240006714
|
01/05/2024
|
Balraj Singh
|
2621009WL000382
|
Balraj Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694699
|
|
BALRAJ SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-042-001/442
(TALLEWAL)
|
2621009000NRG25010520240006716
|
01/05/2024
|
Gurmel Kaur
|
2621009WL000382
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694724
|
|
GURMEL KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-042-001/448
(TALLEWAL)
|
2621009000NRG25010520240006717
|
01/05/2024
|
Jagsir Singh
|
2621009WL000382
|
Jagsir Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694662
|
|
JAGSIR SINGH SO CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG25010520240006719
|
01/05/2024
|
Harpreet Kaur
|
2621009WL000382
|
Harpreet Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694770
|
|
HARPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG25010520240006718
|
01/05/2024
|
Jagtar Singh
|
2621009WL000382
|
Jagtar Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694771
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-042-001/460
(TALLEWAL)
|
2621009000NRG25010520240006720
|
01/05/2024
|
Chhota Singh
|
2621009WL000382
|
Chhota Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694743
|
|
CHHOTA SINGH SO DALVARA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-042-001/465
(TALLEWAL)
|
2621009000NRG25010520240006721
|
01/05/2024
|
Paramjeet Kaur
|
2621009WL000382
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694768
|
|
PARAMJEET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-042-001/475
(TALLEWAL)
|
2621009000NRG25010520240006722
|
01/05/2024
|
Dalip Singh
|
2621009WL000382
|
Dalip Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694723
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-042-001/506
(TALLEWAL)
|
2621009000NRG25010520240006723
|
01/05/2024
|
Ajmer Singh
|
2621009WL000382
|
Ajmer Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694780
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
Sehna
|
PB-21-009-042-001/511
(TALLEWAL)
|
2621009000NRG25010520240006724
|
01/05/2024
|
Gurmel singh
|
2621009WL000382
|
Gurmel singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694772
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-042-001/513-A
(TALLEWAL)
|
2621009000NRG25010520240006725
|
01/05/2024
|
Chiman singh
|
2621009WL000382
|
Chiman singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694776
|
|
CHIMAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sehna
|
PB-21-009-042-001/534
(TALLEWAL)
|
2621009000NRG25010520240006726
|
01/05/2024
|
Kulwinder Kaur
|
2621009WL000382
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694710
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sehna
|
PB-21-009-042-001/543-A
(TALLEWAL)
|
2621009000NRG25010520240006727
|
01/05/2024
|
Babu Kaur
|
2621009WL000382
|
Babu Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627694695
|
|
BABU KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-042-001/547
(TALLEWAL)
|
2621009000NRG25010520240006728
|
01/05/2024
|
Lakhvir Singh
|
2621009WL000382
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694769
|
|
LAKHVIR SINGH SO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-042-001/574
(TALLEWAL)
|
2621009000NRG25010520240006729
|
01/05/2024
|
Manjinder jiot Singh
|
2621009WL000382
|
Manjinder jiot Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694670
|
|
MANJINDER JOT SINGH S/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-042-001/591
(TALLEWAL)
|
2621009000NRG25010520240006730
|
01/05/2024
|
Mohinder Singh
|
2621009WL000382
|
Mohinder Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694779
|
|
MOHINDER SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-042-001/595
(TALLEWAL)
|
2621009000NRG25010520240006731
|
01/05/2024
|
Baldev Khan
|
2621009WL000382
|
Baldev Khan
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694777
|
|
BALDEV KHAN S/O GULZARI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-042-001/617
(TALLEWAL)
|
2621009000NRG25010520240006732
|
01/05/2024
|
Khushpreet Kaur
|
2621009WL000382
|
Khushpreet Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694709
|
|
KHUSHPREET KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-042-001/65
(TALLEWAL)
|
2621009000NRG25010520240006733
|
01/05/2024
|
Balwinder Singh
|
2621009WL000382
|
Balwinder Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694685
|
|
BALWINDER SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-042-001/65
(TALLEWAL)
|
2621009000NRG25010520240006734
|
01/05/2024
|
Jaswinder Kaur
|
2621009WL000382
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694686
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-042-001/659
(TALLEWAL)
|
2621009000NRG25010520240006735
|
01/05/2024
|
Nirpal Singh
|
2621009WL000382
|
Nirpal Singh
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627694756
|
|
NIRPAL SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-042-001/66-A
(TALLEWAL)
|
2621009000NRG25010520240006737
|
01/05/2024
|
Binder Kaur
|
2621009WL000382
|
Binder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694680
|
|
BINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-042-001/66-A
(TALLEWAL)
|
2621009000NRG25010520240006736
|
01/05/2024
|
Roop Singh
|
2621009WL000382
|
Roop Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694654
|
|
ROOP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG25010520240006739
|
01/05/2024
|
Baldev Singh
|
2621009WL000382
|
Baldev Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694749
|
|
BALDEV SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-042-001/691
(TALLEWAL)
|
2621009000NRG25010520240006740
|
01/05/2024
|
Baljit Kaur
|
2621009WL000382
|
Baljit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694753
|
|
BALJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-042-001/693
(TALLEWAL)
|
2621009000NRG25010520240006741
|
01/05/2024
|
Beera Kaur
|
2621009WL000382
|
Beera Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694711
|
|
BEERA KAUR D/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-042-001/694
(TALLEWAL)
|
2621009000NRG25010520240006742
|
01/05/2024
|
Harjinder Singh
|
2621009WL000382
|
Harjinder Singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694669
|
|
HARJINDER SINGH S/O PARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-042-001/82
(TALLEWAL)
|
2621009000NRG25010520240006743
|
01/05/2024
|
Gurmeet Kaur
|
2621009WL000382
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694702
|
|
GURMIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-042-001/89
(TALLEWAL)
|
2621009000NRG25010520240006744
|
01/05/2024
|
Harvinder singh
|
2621009WL000382
|
Harvinder singh
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694726
|
|
HARVINDER SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-042-001/89
(TALLEWAL)
|
2621009000NRG25010520240006745
|
01/05/2024
|
Karamjit Kaur
|
2621009WL000382
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
2254
|
2254
|
Processed
|
04/05/2024
|
|
3627694725
|
|
KARAMJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-057-001/34
(TALLEWAL KHURD)
|
2621009000NRG25010520240006747
|
01/05/2024
|
Mukand Singh
|
2621009WL000382
|
Mukand Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694754
|
|
MUKAND SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-057-001/47
(TALLEWAL KHURD)
|
2621009000NRG25010520240006748
|
01/05/2024
|
Amarjit singh
|
2621009WL000382
|
Amarjit singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694781
|
|
AMARJIT SINGH S/O BANT SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
126
|
Sehna
|
PB-21-009-057-001/61
(TALLEWAL KHURD)
|
2621009000NRG25010520240006749
|
01/05/2024
|
Bhola Singh
|
2621009WL000382
|
Bhola Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694652
|
|
HARBHOL SINGH S/O PARITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
127
|
Sehna
|
PB-21-009-057-001/62
(TALLEWAL KHURD)
|
2621009000NRG25010520240006750
|
01/05/2024
|
Gursewak Singh
|
2621009WL000382
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694698
|
|
GURSEWAK SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-057-001/63
(TALLEWAL KHURD)
|
2621009000NRG25010520240006751
|
01/05/2024
|
Mukand Singh
|
2621009WL000382
|
Mukand Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694750
|
|
MUKAND SINGH S/O PARITAM SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218638
|
218638
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG25010520240006621
|
01/05/2024
|
Sadhu SIngh
|
2621009WL000381
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694716
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-036-001/190
(JANGIANA)
|
2621009000NRG25010520240006622
|
01/05/2024
|
Manjit Kaur
|
2621009WL000381
|
Manjit Kaur
|
00354
|
PUNB0602500
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694714
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Sehna
|
PB-21-009-036-001/190-B
(JANGIANA)
|
2621009000NRG25010520240006623
|
01/05/2024
|
Manjit Kaur
|
2621009WL000381
|
Manjit Kaur
|
00354
|
PUNB0602500
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694766
|
|
MANJIT KAUR WO BILOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-036-001/194
(JANGIANA)
|
2621009000NRG25010520240006624
|
01/05/2024
|
Mukhtiar Kaur
|
2621009WL000381
|
Mukhtiar Kaur
|
00354
|
PUNB0602500
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694721
|
|
MUKHTIAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-036-001/49
(JANGIANA)
|
2621009000NRG25010520240006628
|
01/05/2024
|
Karnail Kaur
|
2621009WL000381
|
Karnail Kaur
|
00354
|
PUNB0602500
|
420
|
420
|
Processed
|
04/05/2024
|
|
3627694715
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2436
|
2436
|
|
|
|
|
|
|
|
|
134
|
Sehna
|
PB-21-009-036-001/235
(JANGIANA)
|
2621009000NRG25010520240006625
|
01/05/2024
|
Gyan kaur
|
2621009WL000381
|
Gyan kaur
|
00415
|
SBIN0050032
|
168
|
168
|
Processed
|
04/05/2024
|
|
3627694717
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-036-001/43-A
(JANGIANA)
|
2621009000NRG25010520240006626
|
01/05/2024
|
Munshi Singh
|
2621009WL000381
|
Munshi Singh
|
00415
|
SBIN0050032
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694718
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Sehna
|
PB-21-009-036-001/450
(JANGIANA)
|
2621009000NRG25010520240006627
|
01/05/2024
|
Chhinder Kaur
|
2621009WL000381
|
Chhinder Kaur
|
00415
|
SBIN0050032
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694719
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
137
|
Sehna
|
PB-21-009-012-001/163
(MAHITA)
|
2621009000NRG25010520240006755
|
01/05/2024
|
Sukhmander Kaur
|
2621009WL000383
|
Sukhmander Kaur
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694767
|
|
MRS SUKHMANDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
138
|
Sehna
|
PB-21-009-042-001/138
(TALLEWAL)
|
2621009000NRG25010520240006643
|
01/05/2024
|
Kiranjeet Kaur
|
2621009WL000382
|
Kiranjeet Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694720
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
139
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG25010520240006638
|
01/05/2024
|
Jaggar singh
|
2621009WL000382
|
Jaggar singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627694765
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG25010520240006620
|
01/05/2024
|
Kuldeep Kaur
|
2621009WL000381
|
Kuldeep Kaur
|
00691
|
IPOS0000001
|
504
|
504
|
Processed
|
04/05/2024
|
|
3627694647
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258104
|
258104
|
|
|
|
|
|
|
|