|
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-21-009-025-001/139-A
(NAINWALA)
|
2621009000NRG25230420240004365
|
23/04/2024
|
CHOOD SINGH
|
2621009WL000253
|
CHOOD SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256856
|
|
CHUHAR SINGH DSSO PLA NO 202558 SS O A
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-025-001/181
(NAINWALA)
|
2621009000NRG25230420240004366
|
23/04/2024
|
Surjit Singh
|
2621009WL000253
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256821
|
|
SURJIT SINGH DSSO PLA NO 203097 S O A
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-025-001/206
(NAINWALA)
|
2621009000NRG25230420240004367
|
23/04/2024
|
Malkeet Singh
|
2621009WL000253
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256822
|
|
MALKIT SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/22
(NAINWALA)
|
2621009000NRG25230420240004368
|
23/04/2024
|
Jagsir Singh
|
2621009WL000253
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256848
|
|
JAGSIR SINGH S O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG25230420240004369
|
23/04/2024
|
Gurjant Singh
|
2621009WL000253
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256735
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sehna
|
PB-21-009-025-001/75-A
(NAINWALA)
|
2621009000NRG25230420240004373
|
23/04/2024
|
Surjeet Singh
|
2621009WL000253
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256825
|
|
SURJIT SINGH S O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-031-001/34
(PAKHOKE)
|
2621009000NRG25230420240004311
|
23/04/2024
|
Gurpreet kaur
|
2621009WL000249
|
Gurpreet kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256850
|
|
GURPREET KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-031-001/55
(PAKHOKE)
|
2621009000NRG25230420240004323
|
23/04/2024
|
Baljit Kaur
|
2621009WL000249
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256835
|
|
BALJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-031-001/69-A
(PAKHOKE)
|
2621009000NRG25230420240004329
|
23/04/2024
|
Gulab Singh
|
2621009WL000249
|
Gulab Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256846
|
|
GULAB SINGH S O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-036-001/236
(JANGIANA)
|
2621009000NRG25230420240004531
|
23/04/2024
|
Banso Kaur
|
2621009WL000261
|
Banso Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256828
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Sehna
|
PB-21-009-039-001/55-A
(JAGJITPURA)
|
2621009000NRG25230420240004391
|
23/04/2024
|
Sukhwinder Kaur
|
2621009WL000255
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256829
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-039-001/56-A
(JAGJITPURA)
|
2621009000NRG25230420240004392
|
23/04/2024
|
Charanjit Kaur
|
2621009WL000255
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256826
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-039-001/7-A
(JAGJITPURA)
|
2621009000NRG25230420240004393
|
23/04/2024
|
Nasib Kaur
|
2621009WL000255
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256853
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-051-001/105-B
(DHILWAN(NABHA))
|
2621009000NRG25230420240004354
|
23/04/2024
|
Munshi Singh
|
2621009WL000252
|
Munshi Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256854
|
|
MUNSHI SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-051-001/132
(DHILWAN(NABHA))
|
2621009000NRG25230420240004355
|
23/04/2024
|
Harbans SIngh
|
2621009WL000252
|
Harbans SIngh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256924
|
|
HARBANS SINGH S O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-051-001/63-A
(DHILWAN(NABHA))
|
2621009000NRG25230420240004358
|
23/04/2024
|
Teja Singh
|
2621009WL000252
|
Teja Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256851
|
|
TEJA SINGH S O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-051-001/89-A
(DHILWAN(NABHA))
|
2621009000NRG25230420240004359
|
23/04/2024
|
Bhura Singh
|
2621009WL000252
|
Bhura Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256925
|
|
BHURA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-055-001/159
(DHILWAN PATIALA)
|
2621009000NRG25230420240004360
|
23/04/2024
|
Jaswant Singh
|
2621009WL000252
|
Jaswant Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256824
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
Sehna
|
PB-21-009-055-001/22
(DHILWAN PATIALA)
|
2621009000NRG25230420240004361
|
23/04/2024
|
Resham Singh
|
2621009WL000252
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256855
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25230420240004364
|
23/04/2024
|
Pappu Singh
|
2621009WL000252
|
Pappu Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256827
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-040-001/333
(BHOTNA)
|
2621009000NRG25230420240004351
|
23/04/2024
|
Gurpreet Kaur
|
2621009WL000251
|
Gurpreet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256928
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-036-001/373
(JANGIANA)
|
2621009000NRG25230420240004564
|
23/04/2024
|
Simarjit Kaur
|
2621009WL000261
|
Simarjit Kaur
|
00349
|
PSIB0021189
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256927
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Sehna
|
PB-21-009-036-001/417
(JANGIANA)
|
2621009000NRG25230420240004571
|
23/04/2024
|
Manjit Kaur
|
2621009WL000261
|
Manjit Kaur
|
00349
|
PSIB0021189
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256730
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Sehna
|
PB-21-009-036-001/422
(JANGIANA)
|
2621009000NRG25230420240004572
|
23/04/2024
|
Harpreet Kaur
|
2621009WL000261
|
Harpreet Kaur
|
00349
|
PSIB0021189
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256732
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Sehna
|
PB-21-009-036-001/423
(JANGIANA)
|
2621009000NRG25230420240004573
|
23/04/2024
|
Jasvir Kaur
|
2621009WL000261
|
Jasvir Kaur
|
00349
|
PSIB0021189
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256731
|
|
JASVIR KAUR W/I CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-036-001/452
(JANGIANA)
|
2621009000NRG25230420240004578
|
23/04/2024
|
Suman kaur
|
2621009WL000261
|
Suman kaur
|
00349
|
PSIB0021189
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256733
|
|
MRS SUMAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-025-001/134-a
(NAINWALA)
|
2621009000NRG25230420240004346
|
23/04/2024
|
Kaka Singh
|
2621009WL000250
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256833
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sehna
|
PB-21-009-025-001/27-A
(NAINWALA)
|
2621009000NRG25230420240004370
|
23/04/2024
|
Buta Singh
|
2621009WL000253
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256736
|
|
BUTA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-025-001/3-B
(NAINWALA)
|
2621009000NRG25230420240004348
|
23/04/2024
|
Buta Singh
|
2621009WL000250
|
Buta Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256923
|
|
BUTA SINGH S O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-025-001/471
(NAINWALA)
|
2621009000NRG25230420240004372
|
23/04/2024
|
Khem Singh
|
2621009WL000253
|
Khem Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256840
|
|
KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-025-001/484
(NAINWALA)
|
2621009000NRG25230420240004350
|
23/04/2024
|
NEK SINGH
|
2621009WL000250
|
NEK SINGH
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256734
|
|
NEK SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
Sehna
|
PB-21-009-025-001/8-A
(NAINWALA)
|
2621009000NRG25230420240004374
|
23/04/2024
|
Darshan Singh
|
2621009WL000253
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256935
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
33
|
Sehna
|
PB-21-009-031-001/16-A
(PAKHOKE)
|
2621009000NRG25230420240004299
|
23/04/2024
|
Kulwant Kaur
|
2621009WL000249
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256843
|
|
BHARPUR SINGH S O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-031-001/186
(PAKHOKE)
|
2621009000NRG25230420240004302
|
23/04/2024
|
Baldev Singh
|
2621009WL000249
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256834
|
|
BALDEV SINGH S/O CHAND SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
35
|
Sehna
|
PB-21-009-031-001/220
(PAKHOKE)
|
2621009000NRG25230420240004305
|
23/04/2024
|
Rani Kaur
|
2621009WL000249
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256841
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-031-001/3
(PAKHOKE)
|
2621009000NRG25230420240004309
|
23/04/2024
|
Lakhvir Kaur
|
2621009WL000249
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256931
|
|
LAKHVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-031-001/32-A
(PAKHOKE)
|
2621009000NRG25230420240004310
|
23/04/2024
|
Baljinder Kaur
|
2621009WL000249
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256852
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-031-001/4-A
(PAKHOKE)
|
2621009000NRG25230420240004313
|
23/04/2024
|
Baljit Kaur
|
2621009WL000249
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256832
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-031-001/40
(PAKHOKE)
|
2621009000NRG25230420240004314
|
23/04/2024
|
sandeep kaur
|
2621009WL000249
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256844
|
|
SANDEEP KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-031-001/44-B
(PAKHOKE)
|
2621009000NRG25230420240004318
|
23/04/2024
|
Darshan Singh
|
2621009WL000249
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256845
|
|
DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-031-001/47-B
(PAKHOKE)
|
2621009000NRG25230420240004320
|
23/04/2024
|
Gurdev Kaur
|
2621009WL000249
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256933
|
|
MRS GURDEV DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
Sehna
|
PB-21-009-031-001/57
(PAKHOKE)
|
2621009000NRG25230420240004324
|
23/04/2024
|
Karamjit Kaur
|
2621009WL000249
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256939
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-031-001/70-A
(PAKHOKE)
|
2621009000NRG25230420240004330
|
23/04/2024
|
veerpal kaur
|
2621009WL000249
|
veerpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256839
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-031-001/86
(PAKHOKE)
|
2621009000NRG25230420240004337
|
23/04/2024
|
Labh Kaur
|
2621009WL000249
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256932
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-031-001/91-A
(PAKHOKE)
|
2621009000NRG25230420240004341
|
23/04/2024
|
amandeep kaur
|
2621009WL000249
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256934
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-031-001/93-A
(PAKHOKE)
|
2621009000NRG25230420240004342
|
23/04/2024
|
Jaswant Kaur
|
2621009WL000249
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256849
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-031-001/96-A
(PAKHOKE)
|
2621009000NRG25230420240004344
|
23/04/2024
|
Janta Singh
|
2621009WL000249
|
Janta Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256838
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG25230420240004352
|
23/04/2024
|
Paramjit Singh
|
2621009WL000252
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256830
|
|
PARAMJIT SINGH S O GURA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG25230420240004353
|
23/04/2024
|
Paramjit Singh
|
2621009WL000252
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256831
|
|
PARAMJIT SINGH S O GURA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
Sehna
|
PB-21-009-036-001/415
(JANGIANA)
|
2621009000NRG25230420240004570
|
23/04/2024
|
Sukantala Devi
|
2621009WL000261
|
Sukantala Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256842
|
|
SUKANTALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-036-001/507
(JANGIANA)
|
2621009000NRG25230420240004588
|
23/04/2024
|
Sakhi Muhammad
|
2621009WL000261
|
Sakhi Muhammad
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256847
|
|
SAKHI MUHAMMAD S O MARHE KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-039-001/75
(JAGJITPURA)
|
2621009000NRG25230420240004394
|
23/04/2024
|
Simarjit Kaur
|
2621009WL000255
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256836
|
|
SIMRANJIT KAUR
|
CANARA BANK(508532)
|
|
53
|
Sehna
|
PB-21-009-051-001/140
(DHILWAN(NABHA))
|
2621009000NRG25230420240004356
|
23/04/2024
|
Bhura singh
|
2621009WL000252
|
Bhura singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256823
|
|
BHURA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-051-001/429
(DHILWAN(NABHA))
|
2621009000NRG25230420240004357
|
23/04/2024
|
Ajaib Singh
|
2621009WL000252
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256926
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG25230420240004362
|
23/04/2024
|
Mahinder singh
|
2621009WL000252
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256837
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43792
|
43792
|
|
|
|
|
|
|
|
|
56
|
Sehna
|
PB-21-009-049-001/11
(UGHOKAY)
|
2621009000NRG25230420240004395
|
23/04/2024
|
Palo Bai
|
2621009WL000255
|
Palo Bai
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256737
|
|
PALO BAI WO MITHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG25230420240004396
|
23/04/2024
|
Sher khan
|
2621009WL000255
|
Sher khan
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256743
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-049-001/15-B
(UGHOKAY)
|
2621009000NRG25230420240004397
|
23/04/2024
|
Gurmit Kaur
|
2621009WL000255
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256739
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-049-001/150-A
(UGHOKAY)
|
2621009000NRG25230420240004398
|
23/04/2024
|
Nachhater Kaur
|
2621009WL000255
|
Nachhater Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256918
|
|
NACHHATER KAUR WO SURJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-049-001/18
(UGHOKAY)
|
2621009000NRG25230420240004399
|
23/04/2024
|
Peena
|
2621009WL000255
|
Peena
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256741
|
|
PEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-049-001/389
(UGHOKAY)
|
2621009000NRG25230420240004403
|
23/04/2024
|
Bikkar Kaur
|
2621009WL000255
|
Bikkar Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256740
|
|
BIKKAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-049-001/394
(UGHOKAY)
|
2621009000NRG25230420240004404
|
23/04/2024
|
Paramjit Kaur
|
2621009WL000255
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256922
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-049-001/396
(UGHOKAY)
|
2621009000NRG25230420240004405
|
23/04/2024
|
Keeto Devi
|
2621009WL000255
|
Keeto Devi
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256938
|
|
KEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-049-001/4
(UGHOKAY)
|
2621009000NRG25230420240004406
|
23/04/2024
|
Jita Kaur
|
2621009WL000255
|
Jita Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256915
|
|
JITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-049-001/406
(UGHOKAY)
|
2621009000NRG25230420240004407
|
23/04/2024
|
Manpreet Kaur
|
2621009WL000255
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256914
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-049-001/427
(UGHOKAY)
|
2621009000NRG25230420240004408
|
23/04/2024
|
Lovepreet Kaur
|
2621009WL000255
|
Lovepreet Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256917
|
|
LOVEPREET KAUR WO BANSH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-049-001/476
(UGHOKAY)
|
2621009000NRG25230420240004409
|
23/04/2024
|
Bhag wanti
|
2621009WL000255
|
Bhag wanti
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256921
|
|
BHAG WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-049-001/52
(UGHOKAY)
|
2621009000NRG25230420240004412
|
23/04/2024
|
Jaswinder singh
|
2621009WL000255
|
Jaswinder singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256919
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sehna
|
PB-21-009-049-001/542
(UGHOKAY)
|
2621009000NRG25230420240004413
|
23/04/2024
|
Sandeep Kaur
|
2621009WL000255
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256920
|
|
SANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-049-001/60
(UGHOKAY)
|
2621009000NRG25230420240004414
|
23/04/2024
|
Amarjit Kaur
|
2621009WL000255
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256916
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-049-001/62
(UGHOKAY)
|
2621009000NRG25230420240004415
|
23/04/2024
|
Bhajno
|
2621009WL000255
|
Bhajno
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256742
|
|
BHAJNO JAMLA
|
HDFC BANK LTD(607152)
|
|
72
|
Sehna
|
PB-21-009-049-001/73
(UGHOKAY)
|
2621009000NRG25230420240004417
|
23/04/2024
|
Sita Kaur
|
2621009WL000255
|
Sita Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256738
|
|
SITA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28014
|
28014
|
|
|
|
|
|
|
|
|
73
|
Sehna
|
PB-21-009-031-001/1-B
(PAKHOKE)
|
2621009000NRG25230420240004293
|
23/04/2024
|
Surjit kaur
|
2621009WL000249
|
Surjit kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256771
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-031-001/100-A
(PAKHOKE)
|
2621009000NRG25230420240004294
|
23/04/2024
|
Shinder Kaur
|
2621009WL000249
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256768
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-031-001/101
(PAKHOKE)
|
2621009000NRG25230420240004295
|
23/04/2024
|
PARAMJEET KAUR
|
2621009WL000249
|
PARAMJEET KAUR
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256763
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-031-001/103-A
(PAKHOKE)
|
2621009000NRG25230420240004296
|
23/04/2024
|
Kiranjeet kaur
|
2621009WL000249
|
Kiranjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256770
|
|
KIRANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-031-001/113-A
(PAKHOKE)
|
2621009000NRG25230420240004297
|
23/04/2024
|
Sandeep Kaur
|
2621009WL000249
|
Sandeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256760
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-031-001/13-A
(PAKHOKE)
|
2621009000NRG25230420240004298
|
23/04/2024
|
Gurmeet Kaur
|
2621009WL000249
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256907
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-031-001/169-A
(PAKHOKE)
|
2621009000NRG25230420240004300
|
23/04/2024
|
Charanjeet kaur
|
2621009WL000249
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256762
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-031-001/174-A
(PAKHOKE)
|
2621009000NRG25230420240004301
|
23/04/2024
|
Hardeep kaur
|
2621009WL000249
|
Hardeep kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256764
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-031-001/19
(PAKHOKE)
|
2621009000NRG25230420240004303
|
23/04/2024
|
SARBJEET KAUR
|
2621009WL000249
|
SARBJEET KAUR
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256751
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-031-001/20-A
(PAKHOKE)
|
2621009000NRG25230420240004304
|
23/04/2024
|
Kirpal singh
|
2621009WL000249
|
Kirpal singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256750
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-031-001/23
(PAKHOKE)
|
2621009000NRG25230420240004306
|
23/04/2024
|
GURDEV KAUR
|
2621009WL000249
|
GURDEV KAUR
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256755
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-031-001/26-B
(PAKHOKE)
|
2621009000NRG25230420240004307
|
23/04/2024
|
Manjeet Kaur
|
2621009WL000249
|
Manjeet Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256754
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-031-001/29-B
(PAKHOKE)
|
2621009000NRG25230420240004308
|
23/04/2024
|
Hamir Kaur
|
2621009WL000249
|
Hamir Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256903
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-031-001/38-A
(PAKHOKE)
|
2621009000NRG25230420240004312
|
23/04/2024
|
Amarjit Kaur
|
2621009WL000249
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256756
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-031-001/41-A
(PAKHOKE)
|
2621009000NRG25230420240004315
|
23/04/2024
|
Sheelo Kaur
|
2621009WL000249
|
Sheelo Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256752
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-031-001/42-A
(PAKHOKE)
|
2621009000NRG25230420240004316
|
23/04/2024
|
Paramjit Kaur
|
2621009WL000249
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256767
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-031-001/43-B
(PAKHOKE)
|
2621009000NRG25230420240004317
|
23/04/2024
|
Manjit Kaur
|
2621009WL000249
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256748
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-031-001/45-A
(PAKHOKE)
|
2621009000NRG25230420240004319
|
23/04/2024
|
Jaspal Kaur
|
2621009WL000249
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256906
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-031-001/49-B
(PAKHOKE)
|
2621009000NRG25230420240004321
|
23/04/2024
|
Kaur Singh
|
2621009WL000249
|
Kaur Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256902
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sehna
|
PB-21-009-031-001/59-A
(PAKHOKE)
|
2621009000NRG25230420240004325
|
23/04/2024
|
Shinder kaur
|
2621009WL000249
|
Shinder kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256749
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-031-001/6-A
(PAKHOKE)
|
2621009000NRG25230420240004326
|
23/04/2024
|
Charanjeet kaur
|
2621009WL000249
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256759
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-031-001/68
(PAKHOKE)
|
2621009000NRG25230420240004328
|
23/04/2024
|
AMARJEET KAUR
|
2621009WL000249
|
AMARJEET KAUR
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256904
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-031-001/72-A
(PAKHOKE)
|
2621009000NRG25230420240004331
|
23/04/2024
|
Harbans Kaur
|
2621009WL000249
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256900
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-031-001/74-A
(PAKHOKE)
|
2621009000NRG25230420240004332
|
23/04/2024
|
Hardeep Kaur
|
2621009WL000249
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256908
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sehna
|
PB-21-009-031-001/75-B
(PAKHOKE)
|
2621009000NRG25230420240004333
|
23/04/2024
|
Parmjeet Kaur
|
2621009WL000249
|
Parmjeet Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256761
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-031-001/79
(PAKHOKE)
|
2621009000NRG25230420240004334
|
23/04/2024
|
Kuldeep kaur
|
2621009WL000249
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256765
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-031-001/80
(PAKHOKE)
|
2621009000NRG25230420240004335
|
23/04/2024
|
SUKHWINDER KAUR
|
2621009WL000249
|
SUKHWINDER KAUR
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256901
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-031-001/81-A
(PAKHOKE)
|
2621009000NRG25230420240004336
|
23/04/2024
|
Sarbjeet Kaur
|
2621009WL000249
|
Sarbjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256905
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-031-001/88
(PAKHOKE)
|
2621009000NRG25230420240004338
|
23/04/2024
|
Karamjit Kaur
|
2621009WL000249
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256758
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-031-001/89-B
(PAKHOKE)
|
2621009000NRG25230420240004339
|
23/04/2024
|
Amarjeet Kaur
|
2621009WL000249
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256769
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-031-001/9-A
(PAKHOKE)
|
2621009000NRG25230420240004340
|
23/04/2024
|
Kiranjeet Kaur
|
2621009WL000249
|
Kiranjeet Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256753
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-031-001/94-A
(PAKHOKE)
|
2621009000NRG25230420240004343
|
23/04/2024
|
Harjeet kaur
|
2621009WL000249
|
Harjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256757
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-031-001/99-A
(PAKHOKE)
|
2621009000NRG25230420240004345
|
23/04/2024
|
Kuldeep kaur
|
2621009WL000249
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256766
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56350
|
56350
|
|
|
|
|
|
|
|
|
106
|
Sehna
|
PB-21-009-036-001/118-A
(JANGIANA)
|
2621009000NRG25230420240004516
|
23/04/2024
|
Balkaran singh
|
2621009WL000261
|
Balkaran singh
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256791
|
|
BALKARAN SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-036-001/137-B
(JANGIANA)
|
2621009000NRG25230420240004518
|
23/04/2024
|
Manjeet Kaur
|
2621009WL000261
|
Manjeet Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256793
|
|
CHAMKAUR SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-036-001/149
(JANGIANA)
|
2621009000NRG25230420240004519
|
23/04/2024
|
Jaspreet Kaur
|
2621009WL000261
|
Jaspreet Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256792
|
|
JASPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-036-001/157
(JANGIANA)
|
2621009000NRG25230420240004522
|
23/04/2024
|
Naib Singh
|
2621009WL000261
|
Naib Singh
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256887
|
|
NAIYAB SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-036-001/162
(JANGIANA)
|
2621009000NRG25230420240004523
|
23/04/2024
|
Darshan singh
|
2621009WL000261
|
Darshan singh
|
00354
|
PUNB0602500
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256789
|
|
DARSHAN SINGH SO INDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-036-001/177
(JANGIANA)
|
2621009000NRG25230420240004525
|
23/04/2024
|
Kuldeep Kaur
|
2621009WL000261
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256790
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sehna
|
PB-21-009-036-001/237
(JANGIANA)
|
2621009000NRG25230420240004532
|
23/04/2024
|
Harpal Singh
|
2621009WL000261
|
Harpal Singh
|
00354
|
PUNB0602500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256889
|
|
PAL SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG25230420240004533
|
23/04/2024
|
Surjit kaur
|
2621009WL000261
|
Surjit kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256787
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG25230420240004536
|
23/04/2024
|
Manjit Singh
|
2621009WL000261
|
Manjit Singh
|
00354
|
PUNB0602500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256796
|
|
MANJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-036-001/258
(JANGIANA)
|
2621009000NRG25230420240004540
|
23/04/2024
|
Malkit singh
|
2621009WL000261
|
Malkit singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256886
|
|
MALKIT SINGH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG25230420240004541
|
23/04/2024
|
Dalip singh
|
2621009WL000261
|
Dalip singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256788
|
|
DALIP SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG25230420240004542
|
23/04/2024
|
Gurmel kaur
|
2621009WL000261
|
Gurmel kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256795
|
|
GURMEL KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-036-001/31-A
(JANGIANA)
|
2621009000NRG25230420240004548
|
23/04/2024
|
Nahar Singh
|
2621009WL000261
|
Nahar Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256794
|
|
NAHAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-036-001/333
(JANGIANA)
|
2621009000NRG25230420240004554
|
23/04/2024
|
Karamjit kaur
|
2621009WL000261
|
Karamjit kaur
|
00354
|
PUNB0602500
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256885
|
|
KARAMJIIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-036-001/35
(JANGIANA)
|
2621009000NRG25230420240004557
|
23/04/2024
|
Paramjit Kaur
|
2621009WL000261
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256888
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sehna
|
PB-21-009-036-001/469
(JANGIANA)
|
2621009000NRG25230420240004579
|
23/04/2024
|
Gagandeep Kaur
|
2621009WL000261
|
Gagandeep Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256797
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
122
|
Sehna
|
PB-21-009-054-001/1052
(SEHNA)
|
2621009000NRG25230420240004375
|
23/04/2024
|
Budh Singh
|
2621009WL000254
|
Budh Singh
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256859
|
|
BUDH SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-054-001/1298-A
(SEHNA)
|
2621009000NRG25230420240004492
|
23/04/2024
|
Karmjit Kaur
|
2621009WL000258
|
Karmjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256816
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-054-001/1298-A
(SEHNA)
|
2621009000NRG25230420240004491
|
23/04/2024
|
Mejar Ram
|
2621009WL000258
|
Mejar Ram
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256820
|
|
MEJAR RAM SO INDER RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-054-001/1307
(SEHNA)
|
2621009000NRG25230420240004493
|
23/04/2024
|
Hakam Singh
|
2621009WL000258
|
Hakam Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256864
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-054-001/1398
(SEHNA)
|
2621009000NRG25230420240004419
|
23/04/2024
|
Genu Ram
|
2621009WL000256
|
Genu Ram
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256863
|
|
GENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-054-001/195
(SEHNA)
|
2621009000NRG25230420240004377
|
23/04/2024
|
Mohinder Singh
|
2621009WL000254
|
Mohinder Singh
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256865
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-054-001/263-D
(SEHNA)
|
2621009000NRG25230420240004379
|
23/04/2024
|
MELU SINGH
|
2621009WL000254
|
MELU SINGH
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256862
|
|
MELU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG25230420240004381
|
23/04/2024
|
Bhadar Singh
|
2621009WL000254
|
Bhadar Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256818
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG25230420240004383
|
23/04/2024
|
Mahinder Singh
|
2621009WL000254
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256817
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG25230420240004385
|
23/04/2024
|
Gurjant Singh
|
2621009WL000254
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256815
|
|
MR GURJANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-054-001/674
(SEHNA)
|
2621009000NRG25230420240004420
|
23/04/2024
|
Sunita
|
2621009WL000256
|
Sunita
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256857
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-054-001/745-D
(SEHNA)
|
2621009000NRG25230420240004495
|
23/04/2024
|
Golo
|
2621009WL000258
|
Golo
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256819
|
|
GOLO WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-054-001/863
(SEHNA)
|
2621009000NRG25230420240004388
|
23/04/2024
|
Billu Singh
|
2621009WL000254
|
Billu Singh
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256861
|
|
BILLU SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-054-001/878
(SEHNA)
|
2621009000NRG25230420240004389
|
23/04/2024
|
Binder Singh
|
2621009WL000254
|
Binder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256860
|
|
BINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-054-001/891
(SEHNA)
|
2621009000NRG25230420240004496
|
23/04/2024
|
Karamjit Kaur
|
2621009WL000258
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256858
|
|
KARAMJIT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
137
|
Sehna
|
PB-21-009-031-001/60
(PAKHOKE)
|
2621009000NRG25230420240004327
|
23/04/2024
|
Sarbjit Kaur
|
2621009WL000249
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256937
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-036-001/249
(JANGIANA)
|
2621009000NRG25230420240004538
|
23/04/2024
|
Makhan Singh
|
2621009WL000261
|
Makhan Singh
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256899
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG25230420240004575
|
23/04/2024
|
Veerpal Kaur
|
2621009WL000261
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256897
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Sehna
|
PB-21-009-039-001/124
(JAGJITPURA)
|
2621009000NRG25230420240004390
|
23/04/2024
|
Amarjit Kaur
|
2621009WL000255
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256772
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-049-001/18
(UGHOKAY)
|
2621009000NRG25230420240004400
|
23/04/2024
|
Shailja
|
2621009WL000255
|
Shailja
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256895
|
|
MRS SHAILJA SHAILJA
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-049-001/25-A
(UGHOKAY)
|
2621009000NRG25230420240004401
|
23/04/2024
|
Barakte
|
2621009WL000255
|
Barakte
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256773
|
|
VARKATE W O GAMA KHA
|
BANK OF BARODA(606985)
|
|
143
|
Sehna
|
PB-21-009-049-001/288
(UGHOKAY)
|
2621009000NRG25230420240004402
|
23/04/2024
|
Sher Singh
|
2621009WL000255
|
Sher Singh
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256774
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-049-001/476
(UGHOKAY)
|
2621009000NRG25230420240004410
|
23/04/2024
|
Sumitra Bai
|
2621009WL000255
|
Sumitra Bai
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256777
|
|
MRS SUMITRA BAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sehna
|
PB-21-009-049-001/518
(UGHOKAY)
|
2621009000NRG25230420240004411
|
23/04/2024
|
Binder kaur
|
2621009WL000255
|
Binder kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256894
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-049-001/64-A
(UGHOKAY)
|
2621009000NRG25230420240004416
|
23/04/2024
|
Satnam Singh
|
2621009WL000255
|
Satnam Singh
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256778
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
147
|
Sehna
|
PB-21-009-036-001/10-A
(JANGIANA)
|
2621009000NRG25230420240004514
|
23/04/2024
|
Sukhwinder Kaur
|
2621009WL000261
|
Sukhwinder Kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256876
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-036-001/113
(JANGIANA)
|
2621009000NRG25230420240004515
|
23/04/2024
|
Gurmeet kaur
|
2621009WL000261
|
Gurmeet kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256866
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG25230420240004517
|
23/04/2024
|
Swran Singh
|
2621009WL000261
|
Swran Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256814
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sehna
|
PB-21-009-036-001/153
(JANGIANA)
|
2621009000NRG25230420240004520
|
23/04/2024
|
Jagsir Singh
|
2621009WL000261
|
Jagsir Singh
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256877
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sehna
|
PB-21-009-036-001/154
(JANGIANA)
|
2621009000NRG25230420240004521
|
23/04/2024
|
Jangir Singh
|
2621009WL000261
|
Jangir Singh
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256781
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sehna
|
PB-21-009-036-001/173
(JANGIANA)
|
2621009000NRG25230420240004524
|
23/04/2024
|
Bhola Singh
|
2621009WL000261
|
Bhola Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256798
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG25230420240004526
|
23/04/2024
|
Raj Kaur
|
2621009WL000261
|
Raj Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256868
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-036-001/205
(JANGIANA)
|
2621009000NRG25230420240004527
|
23/04/2024
|
Paramjit kaur
|
2621009WL000261
|
Paramjit kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256811
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-036-001/215
(JANGIANA)
|
2621009000NRG25230420240004528
|
23/04/2024
|
Veerpal Kaur
|
2621009WL000261
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256775
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-036-001/222
(JANGIANA)
|
2621009000NRG25230420240004529
|
23/04/2024
|
Amarjit Kaur
|
2621009WL000261
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256803
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG25230420240004530
|
23/04/2024
|
Kiranjit Kaur
|
2621009WL000261
|
Kiranjit Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256783
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sehna
|
PB-21-009-036-001/243
(JANGIANA)
|
2621009000NRG25230420240004534
|
23/04/2024
|
Karamjit Kaur
|
2621009WL000261
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256891
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-036-001/245
(JANGIANA)
|
2621009000NRG25230420240004535
|
23/04/2024
|
Mander Singh
|
2621009WL000261
|
Mander Singh
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256800
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG25230420240004537
|
23/04/2024
|
Jarnail Kaur
|
2621009WL000261
|
Jarnail Kaur
|
00415
|
SBIN0050032
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256782
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sehna
|
PB-21-009-036-001/289
(JANGIANA)
|
2621009000NRG25230420240004544
|
23/04/2024
|
Manjit kaur
|
2621009WL000261
|
Manjit kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256784
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-036-001/296
(JANGIANA)
|
2621009000NRG25230420240004545
|
23/04/2024
|
Surjit Kaur
|
2621009WL000261
|
Surjit Kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256882
|
|
MISS SURJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-036-001/298
(JANGIANA)
|
2621009000NRG25230420240004546
|
23/04/2024
|
Kulwinder Kaur
|
2621009WL000261
|
Kulwinder Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256870
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-036-001/303
(JANGIANA)
|
2621009000NRG25230420240004547
|
23/04/2024
|
Raj Kaur
|
2621009WL000261
|
Raj Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256813
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sehna
|
PB-21-009-036-001/31-A
(JANGIANA)
|
2621009000NRG25230420240004549
|
23/04/2024
|
Gurdev kaur
|
2621009WL000261
|
Gurdev kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256869
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sehna
|
PB-21-009-036-001/326
(JANGIANA)
|
2621009000NRG25230420240004551
|
23/04/2024
|
Dalip kaur
|
2621009WL000261
|
Dalip kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256872
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-036-001/332
(JANGIANA)
|
2621009000NRG25230420240004553
|
23/04/2024
|
Jasvir kaur
|
2621009WL000261
|
Jasvir kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256802
|
|
JASVEER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
168
|
Sehna
|
PB-21-009-036-001/34
(JANGIANA)
|
2621009000NRG25230420240004555
|
23/04/2024
|
Baljit Kaur
|
2621009WL000261
|
Baljit Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256867
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sehna
|
PB-21-009-036-001/362
(JANGIANA)
|
2621009000NRG25230420240004558
|
23/04/2024
|
Jagtar Singh
|
2621009WL000261
|
Jagtar Singh
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256881
|
|
JAGTAR SINGH
|
FEDERAL BANK(607165)
|
|
170
|
Sehna
|
PB-21-009-036-001/365
(JANGIANA)
|
2621009000NRG25230420240004559
|
23/04/2024
|
Paramjit Kaur
|
2621009WL000261
|
Paramjit Kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256812
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG25230420240004560
|
23/04/2024
|
Gurbacchan Singh
|
2621009WL000261
|
Gurbacchan Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256880
|
|
GURBACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG25230420240004562
|
23/04/2024
|
Mahinder Kaur
|
2621009WL000261
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256810
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sehna
|
PB-21-009-036-001/377
(JANGIANA)
|
2621009000NRG25230420240004565
|
23/04/2024
|
Sinder Pal Kaur
|
2621009WL000261
|
Sinder Pal Kaur
|
00415
|
SBIN0050032
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256786
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-036-001/383
(JANGIANA)
|
2621009000NRG25230420240004566
|
23/04/2024
|
Bahadar Singh
|
2621009WL000261
|
Bahadar Singh
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256873
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sehna
|
PB-21-009-036-001/383
(JANGIANA)
|
2621009000NRG25230420240004567
|
23/04/2024
|
Bhajan Kaur
|
2621009WL000261
|
Bhajan Kaur
|
00415
|
SBIN0050032
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256890
|
|
BHAJAN KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
Sehna
|
PB-21-009-036-001/393
(JANGIANA)
|
2621009000NRG25230420240004568
|
23/04/2024
|
Hardeep Kaur
|
2621009WL000261
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256898
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sehna
|
PB-21-009-036-001/41-A
(JANGIANA)
|
2621009000NRG25230420240004569
|
23/04/2024
|
Mahinder Kaur
|
2621009WL000261
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256883
|
|
MISS MOHINDER KAUR WO GURMAIL SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sehna
|
PB-21-009-036-001/439
(JANGIANA)
|
2621009000NRG25230420240004574
|
23/04/2024
|
Balour singh
|
2621009WL000261
|
Balour singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256871
|
|
MR BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG25230420240004576
|
23/04/2024
|
Sukhdeep kaur
|
2621009WL000261
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256776
|
|
SUKHDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-036-001/473
(JANGIANA)
|
2621009000NRG25230420240004581
|
23/04/2024
|
Shinder Kaur
|
2621009WL000261
|
Shinder Kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256779
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-036-001/482
(JANGIANA)
|
2621009000NRG25230420240004584
|
23/04/2024
|
Jaspreet Kaur
|
2621009WL000261
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256808
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-036-001/483
(JANGIANA)
|
2621009000NRG25230420240004585
|
23/04/2024
|
Baljit Kaur
|
2621009WL000261
|
Baljit Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256893
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sehna
|
PB-21-009-036-001/494
(JANGIANA)
|
2621009000NRG25230420240004586
|
23/04/2024
|
Bhag Singh
|
2621009WL000261
|
Bhag Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256879
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-036-001/502
(JANGIANA)
|
2621009000NRG25230420240004587
|
23/04/2024
|
Biniya devi
|
2621009WL000261
|
Biniya devi
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256892
|
|
BINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sehna
|
PB-21-009-036-001/55-A
(JANGIANA)
|
2621009000NRG25230420240004589
|
23/04/2024
|
Naib Singh
|
2621009WL000261
|
Naib Singh
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256785
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG25230420240004590
|
23/04/2024
|
Karmjit kaur
|
2621009WL000261
|
Karmjit kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256809
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45402
|
45402
|
|
|
|
|
|
|
|
|
187
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG25230420240004363
|
23/04/2024
|
Raj singh
|
2621009WL000252
|
Raj singh
|
00415
|
SBIN0050034
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256747
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
188
|
Sehna
|
PB-21-009-025-001/271
(NAINWALA)
|
2621009000NRG25230420240004347
|
23/04/2024
|
Chamkaur Singh
|
2621009WL000250
|
Chamkaur Singh
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256801
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-031-001/51-A
(PAKHOKE)
|
2621009000NRG25230420240004322
|
23/04/2024
|
Bhura Singh
|
2621009WL000249
|
Bhura Singh
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256806
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sehna
|
PB-21-009-054-001/1346
(SEHNA)
|
2621009000NRG25230420240004494
|
23/04/2024
|
Harbans singh
|
2621009WL000258
|
Harbans singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256804
|
|
HARBANS SINGH SO NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-054-001/1347
(SEHNA)
|
2621009000NRG25230420240004376
|
23/04/2024
|
Major Singh
|
2621009WL000254
|
Major Singh
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397256878
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sehna
|
PB-21-009-054-001/1360
(SEHNA)
|
2621009000NRG25230420240004418
|
23/04/2024
|
Lachmi Kaur
|
2621009WL000256
|
Lachmi Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256805
|
|
MISS LACHHMI KAUR DO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG25230420240004378
|
23/04/2024
|
Ajaib Singh
|
2621009WL000254
|
Ajaib Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256884
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sehna
|
PB-21-009-054-001/268-D
(SEHNA)
|
2621009000NRG25230420240004380
|
23/04/2024
|
Jarnail Singh
|
2621009WL000254
|
Jarnail Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256936
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sehna
|
PB-21-009-054-001/479-D
(SEHNA)
|
2621009000NRG25230420240004382
|
23/04/2024
|
Kaka Singh
|
2621009WL000254
|
Kaka Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256807
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG25230420240004384
|
23/04/2024
|
Joginder Singh
|
2621009WL000254
|
Joginder Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256799
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sehna
|
PB-21-009-054-001/620-A
(SEHNA)
|
2621009000NRG25230420240004386
|
23/04/2024
|
Gurmel Singh
|
2621009WL000254
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256874
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sehna
|
PB-21-009-054-001/724-A
(SEHNA)
|
2621009000NRG25230420240004387
|
23/04/2024
|
Sudagar Singh
|
2621009WL000254
|
Sudagar Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256875
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
199
|
Sehna
|
PB-21-009-036-001/319
(JANGIANA)
|
2621009000NRG25230420240004550
|
23/04/2024
|
Hardeep kaur
|
2621009WL000261
|
Hardeep kaur
|
00415
|
SBIN0051082
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256896
|
|
HARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
200
|
Sehna
|
PB-21-009-025-001/483
(NAINWALA)
|
2621009000NRG25230420240004349
|
23/04/2024
|
NAIB SINGH
|
2621009WL000250
|
NAIB SINGH
|
00415
|
SBIN0051086
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256780
|
|
NAYAB SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
201
|
Sehna
|
PB-21-009-025-001/366
(NAINWALA)
|
2621009000NRG25230420240004371
|
23/04/2024
|
Mandeep Singh
|
2621009WL000253
|
Mandeep Singh
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256746
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
202
|
Sehna
|
PB-21-009-036-001/254
(JANGIANA)
|
2621009000NRG25230420240004539
|
23/04/2024
|
Charno
|
2621009WL000261
|
Charno
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256913
|
|
CHARNO WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sehna
|
PB-21-009-036-001/276
(JANGIANA)
|
2621009000NRG25230420240004543
|
23/04/2024
|
Harjinder kaur
|
2621009WL000261
|
Harjinder kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256912
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
204
|
Sehna
|
PB-21-009-036-001/330
(JANGIANA)
|
2621009000NRG25230420240004552
|
23/04/2024
|
Veerpal kaur
|
2621009WL000261
|
Veerpal kaur
|
00462
|
UCBA0003227
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397256911
|
|
VEERPAL KAUR W O RESHAM SINGH
|
UCO BANK(607066)
|
|
205
|
Sehna
|
PB-21-009-036-001/343
(JANGIANA)
|
2621009000NRG25230420240004556
|
23/04/2024
|
Sinder Kauur
|
2621009WL000261
|
Sinder Kauur
|
00462
|
UCBA0003227
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256909
|
|
SINDER KAUR W O GINDER SINGH
|
UCO BANK(607066)
|
|
206
|
Sehna
|
PB-21-009-036-001/372
(JANGIANA)
|
2621009000NRG25230420240004563
|
23/04/2024
|
Gurmeet Kaur
|
2621009WL000261
|
Gurmeet Kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256910
|
|
GURMEET KAUR W O GURJANT SINGH
|
UCO BANK(607066)
|
|
207
|
Sehna
|
PB-21-009-036-001/472
(JANGIANA)
|
2621009000NRG25230420240004580
|
23/04/2024
|
Rajwinder Kaur
|
2621009WL000261
|
Rajwinder Kaur
|
00462
|
UCBA0003227
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256744
|
|
RAJWINDER KAUR WO RAMESH SINGH
|
UCO BANK(607066)
|
|
208
|
Sehna
|
PB-21-009-036-001/479
(JANGIANA)
|
2621009000NRG25230420240004583
|
23/04/2024
|
Paramjit Kaur
|
2621009WL000261
|
Paramjit Kaur
|
00462
|
UCBA0003227
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397256745
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
209
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG25230420240004561
|
23/04/2024
|
Amarjit Kaur
|
2621009WL000261
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397256930
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Sehna
|
PB-21-009-036-001/451
(JANGIANA)
|
2621009000NRG25230420240004577
|
23/04/2024
|
Shinder Kaur
|
2621009WL000261
|
Shinder Kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397256929
|
|
SHINDER KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
211
|
Sehna
|
PB-21-009-036-001/474-A
(JANGIANA)
|
2621009000NRG25230420240004582
|
23/04/2024
|
Baldev Kaur
|
2621009WL000261
|
Baldev Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397256729
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287868
|
287868
|
|
|
|
|
|
|
|