|
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-21-009-054-001/1263
(SEHNA)
|
2621009000NRG25300420240006463
|
30/04/2024
|
Jaswinder Kaur
|
2621009WL000373
|
Jaswinder Kaur
|
00078
|
CNRB0003976
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692129
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-055-001/443
(DHILWAN PATIALA)
|
2621009000NRG25300420240006595
|
30/04/2024
|
Amarjit kaur
|
2621009WL000378
|
Amarjit kaur
|
00152
|
HDFC0003490
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692031
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-025-001/272
(NAINWALA)
|
2621009000NRG25300420240006425
|
30/04/2024
|
Malkit Singh
|
2621009WL000371
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692138
|
|
MALKEET SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/35-A
(NAINWALA)
|
2621009000NRG25300420240006426
|
30/04/2024
|
Bhaggar Singh
|
2621009WL000371
|
Bhaggar Singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692021
|
|
MR BAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sehna
|
PB-21-009-036-001/236
(JANGIANA)
|
2621009000NRG25300420240006503
|
30/04/2024
|
Banso Kaur
|
2621009WL000374
|
Banso Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692152
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG25300420240006583
|
30/04/2024
|
Sudgar Singh
|
2621009WL000378
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692142
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG25300420240006584
|
30/04/2024
|
Manjit Kaur
|
2621009WL000378
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692013
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-055-001/225
(DHILWAN PATIALA)
|
2621009000NRG25300420240006586
|
30/04/2024
|
Beero Kaur
|
2621009WL000378
|
Beero Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692012
|
|
VEERO KAUR W/O JEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG25300420240006587
|
30/04/2024
|
Pal Kaur
|
2621009WL000378
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692140
|
|
PAL KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-055-001/411
(DHILWAN PATIALA)
|
2621009000NRG25300420240006590
|
30/04/2024
|
Surjit kaur
|
2621009WL000378
|
Surjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692149
|
|
SURJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25300420240006597
|
30/04/2024
|
Pappu Singh
|
2621009WL000378
|
Pappu Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692011
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12236
|
12236
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-036-001/373
(JANGIANA)
|
2621009000NRG25300420240006533
|
30/04/2024
|
Simarjit Kaur
|
2621009WL000374
|
Simarjit Kaur
|
00349
|
PSIB0021189
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692144
|
|
SIMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Sehna
|
PB-21-009-036-001/422
(JANGIANA)
|
2621009000NRG25300420240006538
|
30/04/2024
|
Harpreet Kaur
|
2621009WL000374
|
Harpreet Kaur
|
00349
|
PSIB0021189
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692143
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-025-001/476
(NAINWALA)
|
2621009000NRG25300420240006427
|
30/04/2024
|
Gurjant Singh
|
2621009WL000371
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692153
|
|
GURJANT SINGH S/O NIKKA SINGH NAINEWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
Sehna
|
PB-21-009-025-001/479
(NAINWALA)
|
2621009000NRG25300420240006428
|
30/04/2024
|
Balveer Singh
|
2621009WL000371
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692017
|
|
BALBIR SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-025-001/480
(NAINWALA)
|
2621009000NRG25300420240006429
|
30/04/2024
|
Mander Singh
|
2621009WL000371
|
Mander Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692139
|
|
MANDER SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-036-001/415
(JANGIANA)
|
2621009000NRG25300420240006537
|
30/04/2024
|
Sukantala Devi
|
2621009WL000374
|
Sukantala Devi
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692016
|
|
SUKANTALA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-036-001/507
(JANGIANA)
|
2621009000NRG25300420240006550
|
30/04/2024
|
Sakhi Muhammad
|
2621009WL000374
|
Sakhi Muhammad
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692018
|
|
SAKHI MUHAMMAD S O MARHE KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-055-001/113
(DHILWAN PATIALA)
|
2621009000NRG25300420240006581
|
30/04/2024
|
Gurjant singh
|
2621009WL000378
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692141
|
|
GURJANT SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG25300420240006585
|
30/04/2024
|
Darshan Singh
|
2621009WL000378
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692015
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG25300420240006588
|
30/04/2024
|
Jagga Singh
|
2621009WL000378
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692150
|
|
JAGGA SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-055-001/410
(DHILWAN PATIALA)
|
2621009000NRG25300420240006589
|
30/04/2024
|
Jagsir singh
|
2621009WL000378
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692151
|
|
JAGSIR SINGH S O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG25300420240006591
|
30/04/2024
|
Mahinder singh
|
2621009WL000378
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692148
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG25300420240006593
|
30/04/2024
|
Parvinder kaur
|
2621009WL000378
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692147
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25300420240006598
|
30/04/2024
|
CHHINDER KAUR
|
2621009WL000378
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692010
|
|
CHHINDER KAUR W O PAPPU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25300420240006599
|
30/04/2024
|
Ganga Devi
|
2621009WL000378
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692014
|
|
GANGA DEVI D O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-055-001/459
(DHILWAN PATIALA)
|
2621009000NRG25300420240006596
|
30/04/2024
|
Rimpi Rani
|
2621009WL000378
|
Rimpi Rani
|
00354
|
PUNB0256400
|
1932
|
1932
|
Rejected
|
04/05/2024
|
|
3627692022
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
28
|
Sehna
|
PB-21-009-054-001/792-A
(SEHNA)
|
2621009000NRG25300420240006479
|
30/04/2024
|
Harjinder Kaur
|
2621009WL000373
|
Harjinder Kaur
|
00354
|
PUNB0347900
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692025
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
29
|
Sehna
|
PB-21-009-036-001/148
(JANGIANA)
|
2621009000NRG25300420240006484
|
30/04/2024
|
Darshan singh
|
2621009WL000374
|
Darshan singh
|
00354
|
PUNB0602500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692046
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sehna
|
PB-21-009-036-001/149
(JANGIANA)
|
2621009000NRG25300420240006486
|
30/04/2024
|
Jaspreet Kaur
|
2621009WL000374
|
Jaspreet Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692045
|
|
JASPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-036-001/157
(JANGIANA)
|
2621009000NRG25300420240006488
|
30/04/2024
|
Naib Singh
|
2621009WL000374
|
Naib Singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692049
|
|
NAIYAB SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-036-001/158
(JANGIANA)
|
2621009000NRG25300420240006489
|
30/04/2024
|
Harbans kaur
|
2621009WL000374
|
Harbans kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692041
|
|
HARBANS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-036-001/166
(JANGIANA)
|
2621009000NRG25300420240006490
|
30/04/2024
|
Gurdeep kaur
|
2621009WL000374
|
Gurdeep kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692124
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sehna
|
PB-21-009-036-001/177
(JANGIANA)
|
2621009000NRG25300420240006492
|
30/04/2024
|
Kuldeep Kaur
|
2621009WL000374
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692121
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-036-001/182
(JANGIANA)
|
2621009000NRG25300420240006493
|
30/04/2024
|
Suchiyar Kaur
|
2621009WL000374
|
Suchiyar Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692038
|
|
SUCHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-036-001/207
(JANGIANA)
|
2621009000NRG25300420240006496
|
30/04/2024
|
Sukhpreet Singh
|
2621009WL000374
|
Sukhpreet Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692040
|
|
SUKHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sehna
|
PB-21-009-036-001/211
(JANGIANA)
|
2621009000NRG25300420240006497
|
30/04/2024
|
Binder Kaur
|
2621009WL000374
|
Binder Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692053
|
|
BINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-036-001/231
(JANGIANA)
|
2621009000NRG25300420240006500
|
30/04/2024
|
Gora Singh
|
2621009WL000374
|
Gora Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692119
|
|
GORA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG25300420240006505
|
30/04/2024
|
Surjit kaur
|
2621009WL000374
|
Surjit kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692036
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Sehna
|
PB-21-009-036-001/258
(JANGIANA)
|
2621009000NRG25300420240006512
|
30/04/2024
|
Malkit singh
|
2621009WL000374
|
Malkit singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692050
|
|
MALKIT SINGH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG25300420240006513
|
30/04/2024
|
Dalip singh
|
2621009WL000374
|
Dalip singh
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692037
|
|
DALIP SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG25300420240006514
|
30/04/2024
|
Gurmel kaur
|
2621009WL000374
|
Gurmel kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692051
|
|
GURMEL KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-036-001/28-A
(JANGIANA)
|
2621009000NRG25300420240006515
|
30/04/2024
|
Gurdev Kaur
|
2621009WL000374
|
Gurdev Kaur
|
00354
|
PUNB0602500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692043
|
|
GURDEV KAUR WO BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-036-001/288
(JANGIANA)
|
2621009000NRG25300420240006516
|
30/04/2024
|
Chint kaur
|
2621009WL000374
|
Chint kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692052
|
|
CHINT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-036-001/33-B
(JANGIANA)
|
2621009000NRG25300420240006523
|
30/04/2024
|
Rani Kaur
|
2621009WL000374
|
Rani Kaur
|
00354
|
PUNB0602500
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692122
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-036-001/345
(JANGIANA)
|
2621009000NRG25300420240006527
|
30/04/2024
|
Murti kaur
|
2621009WL000374
|
Murti kaur
|
00354
|
PUNB0602500
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692118
|
|
MURTI KAUR WO VIRI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-036-001/35
(JANGIANA)
|
2621009000NRG25300420240006528
|
30/04/2024
|
Paramjit Kaur
|
2621009WL000374
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692123
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-036-001/378
(JANGIANA)
|
2621009000NRG25300420240006534
|
30/04/2024
|
Kulwinder Kaur
|
2621009WL000374
|
Kulwinder Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692054
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sehna
|
PB-21-009-036-001/396
(JANGIANA)
|
2621009000NRG25300420240006536
|
30/04/2024
|
Amandeep Kaur
|
2621009WL000374
|
Amandeep Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692039
|
|
AMANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-036-001/469
(JANGIANA)
|
2621009000NRG25300420240006544
|
30/04/2024
|
Gagandeep Kaur
|
2621009WL000374
|
Gagandeep Kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692055
|
|
GAGANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-036-001/58-A
(JANGIANA)
|
2621009000NRG25300420240006552
|
30/04/2024
|
Rama Singh
|
2621009WL000374
|
Rama Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692048
|
|
RAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-036-001/65-A
(JANGIANA)
|
2621009000NRG25300420240006553
|
30/04/2024
|
Manjit Kaur
|
2621009WL000374
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692047
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-036-001/76
(JANGIANA)
|
2621009000NRG25300420240006554
|
30/04/2024
|
Baljit Kaur
|
2621009WL000374
|
Baljit Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692044
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sehna
|
PB-21-009-036-001/78-A
(JANGIANA)
|
2621009000NRG25300420240006555
|
30/04/2024
|
Sukhdev Singh
|
2621009WL000374
|
Sukhdev Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692120
|
|
SUKHDEV SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-036-001/79
(JANGIANA)
|
2621009000NRG25300420240006556
|
30/04/2024
|
NASEEB KAUR
|
2621009WL000374
|
NASEEB KAUR
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692042
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31556
|
31556
|
|
|
|
|
|
|
|
|
56
|
Sehna
|
PB-21-009-054-001/1012
(SEHNA)
|
2621009000NRG25300420240006430
|
30/04/2024
|
Surjit Singh
|
2621009WL000372
|
Surjit Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692155
|
|
SURJIT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-054-001/1106-A
(SEHNA)
|
2621009000NRG25300420240006431
|
30/04/2024
|
Amandeep Kaur
|
2621009WL000372
|
Amandeep Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692006
|
|
AMANDEEP KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-054-001/1257
(SEHNA)
|
2621009000NRG25300420240006462
|
30/04/2024
|
Krishan kaur
|
2621009WL000373
|
Krishan kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692095
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-054-001/1278
(SEHNA)
|
2621009000NRG25300420240006433
|
30/04/2024
|
Ramandeep Kaur
|
2621009WL000372
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692090
|
|
RAMANDEEP KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-054-001/1319
(SEHNA)
|
2621009000NRG25300420240006464
|
30/04/2024
|
Kiranjit Kaur
|
2621009WL000373
|
Kiranjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692009
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-054-001/1325
(SEHNA)
|
2621009000NRG25300420240006434
|
30/04/2024
|
Kulwinder Kaur
|
2621009WL000372
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692007
|
|
KULDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-054-001/137-D
(SEHNA)
|
2621009000NRG25300420240006465
|
30/04/2024
|
Minder Singh
|
2621009WL000373
|
Minder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692089
|
|
SUKHMANDAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-054-001/1381
(SEHNA)
|
2621009000NRG25300420240006435
|
30/04/2024
|
Lovepreet singh
|
2621009WL000372
|
Lovepreet singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692093
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-054-001/1396
(SEHNA)
|
2621009000NRG25300420240006437
|
30/04/2024
|
Geeta Kaur
|
2621009WL000372
|
Geeta Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692092
|
|
GEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-054-001/1420
(SEHNA)
|
2621009000NRG25300420240006467
|
30/04/2024
|
Sarabjit Kaur
|
2621009WL000373
|
Sarabjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692091
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-054-001/211-D
(SEHNA)
|
2621009000NRG25300420240006439
|
30/04/2024
|
Sinder Kaur
|
2621009WL000372
|
Sinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692008
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-054-001/310-A
(SEHNA)
|
2621009000NRG25300420240006441
|
30/04/2024
|
Sultana
|
2621009WL000372
|
Sultana
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692154
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-054-001/369-D
(SEHNA)
|
2621009000NRG25300420240006469
|
30/04/2024
|
CHARN KAUR
|
2621009WL000373
|
CHARN KAUR
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692099
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sehna
|
PB-21-009-054-001/514-A
(SEHNA)
|
2621009000NRG25300420240006471
|
30/04/2024
|
Naseeb Kaur
|
2621009WL000373
|
Naseeb Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692088
|
|
NASEEB KAUR W/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-054-001/516-D
(SEHNA)
|
2621009000NRG25300420240006445
|
30/04/2024
|
Sinder Kaur
|
2621009WL000372
|
Sinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692098
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-054-001/585-A
(SEHNA)
|
2621009000NRG25300420240006448
|
30/04/2024
|
Balveer Kaur
|
2621009WL000372
|
Balveer Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692084
|
|
BALVEER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-054-001/597-D
(SEHNA)
|
2621009000NRG25300420240006449
|
30/04/2024
|
Mohinder Kaur
|
2621009WL000372
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692086
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sehna
|
PB-21-009-054-001/605-D
(SEHNA)
|
2621009000NRG25300420240006451
|
30/04/2024
|
JAL KAUR
|
2621009WL000372
|
JAL KAUR
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692085
|
|
JAL KAUR W/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-054-001/645-D
(SEHNA)
|
2621009000NRG25300420240006453
|
30/04/2024
|
Mahinder Kaur
|
2621009WL000372
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692005
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-054-001/682-D
(SEHNA)
|
2621009000NRG25300420240006454
|
30/04/2024
|
MANPREET KAUR
|
2621009WL000372
|
MANPREET KAUR
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692087
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-054-001/755
(SEHNA)
|
2621009000NRG25300420240006475
|
30/04/2024
|
Roop Singh
|
2621009WL000373
|
Roop Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692097
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-054-001/762
(SEHNA)
|
2621009000NRG25300420240006476
|
30/04/2024
|
Paramjit Kaur
|
2621009WL000373
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692096
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sehna
|
PB-21-009-054-001/777
(SEHNA)
|
2621009000NRG25300420240006477
|
30/04/2024
|
Paramjeet Kaur
|
2621009WL000373
|
Paramjeet Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692101
|
|
PARMJIT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-054-001/780
(SEHNA)
|
2621009000NRG25300420240006456
|
30/04/2024
|
Mahinder Kaur
|
2621009WL000372
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692094
|
|
MAHINDER KAUR AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-054-001/822-A
(SEHNA)
|
2621009000NRG25300420240006480
|
30/04/2024
|
Harbans Kaur
|
2621009WL000373
|
Harbans Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692004
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sehna
|
PB-21-009-054-001/838
(SEHNA)
|
2621009000NRG25300420240006457
|
30/04/2024
|
Mahinder Singh
|
2621009WL000372
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692102
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-054-001/859-a
(SEHNA)
|
2621009000NRG25300420240006458
|
30/04/2024
|
Jaswinder Kaur
|
2621009WL000372
|
Jaswinder Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692100
|
|
JASWINDER KAUR WO BABBU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
83
|
Sehna
|
PB-21-009-036-001/443
(JANGIANA)
|
2621009000NRG25300420240006539
|
30/04/2024
|
Veerpal Kaur
|
2621009WL000374
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692130
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sehna
|
PB-21-009-054-001/599
(SEHNA)
|
2621009000NRG25300420240006450
|
30/04/2024
|
Ranjeet Kaur
|
2621009WL000372
|
Ranjeet Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692128
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG25300420240006592
|
30/04/2024
|
Nirmal singh
|
2621009WL000378
|
Nirmal singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692028
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
86
|
Sehna
|
PB-21-009-036-001/122-A
(JANGIANA)
|
2621009000NRG25300420240006483
|
30/04/2024
|
Kapoora Singh
|
2621009WL000374
|
Kapoora Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692109
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sehna
|
PB-21-009-036-001/153
(JANGIANA)
|
2621009000NRG25300420240006487
|
30/04/2024
|
Jagsir Singh
|
2621009WL000374
|
Jagsir Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692110
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sehna
|
PB-21-009-036-001/173
(JANGIANA)
|
2621009000NRG25300420240006491
|
30/04/2024
|
Bhola Singh
|
2621009WL000374
|
Bhola Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692117
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sehna
|
PB-21-009-036-001/193
(JANGIANA)
|
2621009000NRG25300420240006494
|
30/04/2024
|
Raj Kaur
|
2621009WL000374
|
Raj Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692079
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sehna
|
PB-21-009-036-001/205
(JANGIANA)
|
2621009000NRG25300420240006495
|
30/04/2024
|
Paramjit kaur
|
2621009WL000374
|
Paramjit kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692104
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sehna
|
PB-21-009-036-001/215
(JANGIANA)
|
2621009000NRG25300420240006498
|
30/04/2024
|
Veerpal Kaur
|
2621009WL000374
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692026
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-036-001/222
(JANGIANA)
|
2621009000NRG25300420240006499
|
30/04/2024
|
Amarjit Kaur
|
2621009WL000374
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692111
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sehna
|
PB-21-009-036-001/232-A
(JANGIANA)
|
2621009000NRG25300420240006501
|
30/04/2024
|
Manjit kaur
|
2621009WL000374
|
Manjit kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692078
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG25300420240006502
|
30/04/2024
|
Kiranjit Kaur
|
2621009WL000374
|
Kiranjit Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692125
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG25300420240006504
|
30/04/2024
|
Santa singh
|
2621009WL000374
|
Santa singh
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692064
|
|
MR SANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sehna
|
PB-21-009-036-001/243
(JANGIANA)
|
2621009000NRG25300420240006506
|
30/04/2024
|
Karamjit Kaur
|
2621009WL000374
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692032
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-036-001/245
(JANGIANA)
|
2621009000NRG25300420240006507
|
30/04/2024
|
Mander Singh
|
2621009WL000374
|
Mander Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692056
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG25300420240006508
|
30/04/2024
|
Jarnail Kaur
|
2621009WL000374
|
Jarnail Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692033
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sehna
|
PB-21-009-036-001/256
(JANGIANA)
|
2621009000NRG25300420240006511
|
30/04/2024
|
Hardeep kaur
|
2621009WL000374
|
Hardeep kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692071
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sehna
|
PB-21-009-036-001/289
(JANGIANA)
|
2621009000NRG25300420240006517
|
30/04/2024
|
Manjit kaur
|
2621009WL000374
|
Manjit kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692034
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-036-001/296
(JANGIANA)
|
2621009000NRG25300420240006518
|
30/04/2024
|
Surjit Kaur
|
2621009WL000374
|
Surjit Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692114
|
|
MISS SURJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sehna
|
PB-21-009-036-001/298
(JANGIANA)
|
2621009000NRG25300420240006519
|
30/04/2024
|
Kulwinder Kaur
|
2621009WL000374
|
Kulwinder Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692077
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sehna
|
PB-21-009-036-001/303
(JANGIANA)
|
2621009000NRG25300420240006520
|
30/04/2024
|
Raj Kaur
|
2621009WL000374
|
Raj Kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692083
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sehna
|
PB-21-009-036-001/31-A
(JANGIANA)
|
2621009000NRG25300420240006521
|
30/04/2024
|
Gurdev kaur
|
2621009WL000374
|
Gurdev kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692105
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Sehna
|
PB-21-009-036-001/320
(JANGIANA)
|
2621009000NRG25300420240006522
|
30/04/2024
|
Dalip kaur
|
2621009WL000374
|
Dalip kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692113
|
|
MISS DEEP KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sehna
|
PB-21-009-036-001/332
(JANGIANA)
|
2621009000NRG25300420240006525
|
30/04/2024
|
Jasvir kaur
|
2621009WL000374
|
Jasvir kaur
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692057
|
|
JASVEER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
107
|
Sehna
|
PB-21-009-036-001/34
(JANGIANA)
|
2621009000NRG25300420240006526
|
30/04/2024
|
Baljit Kaur
|
2621009WL000374
|
Baljit Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692082
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG25300420240006530
|
30/04/2024
|
Gurbacchan Singh
|
2621009WL000374
|
Gurbacchan Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692112
|
|
GURBACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG25300420240006531
|
30/04/2024
|
Mahinder Kaur
|
2621009WL000374
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692106
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sehna
|
PB-21-009-036-001/448
(JANGIANA)
|
2621009000NRG25300420240006540
|
30/04/2024
|
Sukhdeep kaur
|
2621009WL000374
|
Sukhdeep kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692027
|
|
SUKHDEEP KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-036-001/454
(JANGIANA)
|
2621009000NRG25300420240006542
|
30/04/2024
|
Amandeep Kaur
|
2621009WL000374
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692081
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
Sehna
|
PB-21-009-036-001/482
(JANGIANA)
|
2621009000NRG25300420240006546
|
30/04/2024
|
Jaspreet Kaur
|
2621009WL000374
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692072
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-036-001/483
(JANGIANA)
|
2621009000NRG25300420240006547
|
30/04/2024
|
Baljit Kaur
|
2621009WL000374
|
Baljit Kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692127
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-036-001/494
(JANGIANA)
|
2621009000NRG25300420240006548
|
30/04/2024
|
Bhag Singh
|
2621009WL000374
|
Bhag Singh
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692062
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-036-001/502
(JANGIANA)
|
2621009000NRG25300420240006549
|
30/04/2024
|
Biniya devi
|
2621009WL000374
|
Biniya devi
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692126
|
|
BINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG25300420240006557
|
30/04/2024
|
Karmjit kaur
|
2621009WL000374
|
Karmjit kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692076
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
117
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG25300420240006594
|
30/04/2024
|
Raj singh
|
2621009WL000378
|
Raj singh
|
00415
|
SBIN0050034
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692024
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
118
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG25300420240006582
|
30/04/2024
|
Parmjeet Kaur
|
2621009WL000378
|
Parmjeet Kaur
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692030
|
|
PARMJEET KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
119
|
Sehna
|
PB-21-009-054-001/1139
(SEHNA)
|
2621009000NRG25300420240006432
|
30/04/2024
|
Lakhi Kaur
|
2621009WL000372
|
Lakhi Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692080
|
|
MRS LAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-054-001/1383
(SEHNA)
|
2621009000NRG25300420240006436
|
30/04/2024
|
Makhan kaur
|
2621009WL000372
|
Makhan kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692066
|
|
MRS MAKHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-054-001/1399
(SEHNA)
|
2621009000NRG25300420240006466
|
30/04/2024
|
Surjit Singh
|
2621009WL000373
|
Surjit Singh
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692107
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-054-001/1421
(SEHNA)
|
2621009000NRG25300420240006468
|
30/04/2024
|
Manjinder Kaur
|
2621009WL000373
|
Manjinder Kaur
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692103
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-054-001/1426
(SEHNA)
|
2621009000NRG25300420240006438
|
30/04/2024
|
Babu Singh
|
2621009WL000372
|
Babu Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692108
|
|
MR BABU SINGH SO GULJARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-054-001/309-D
(SEHNA)
|
2621009000NRG25300420240006440
|
30/04/2024
|
SUKHWINDER KAUR
|
2621009WL000372
|
SUKHWINDER KAUR
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692063
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG25300420240006442
|
30/04/2024
|
Shinder Singh
|
2621009WL000372
|
Shinder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692058
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-054-001/377-D
(SEHNA)
|
2621009000NRG25300420240006470
|
30/04/2024
|
Sukhwinder Kaur
|
2621009WL000373
|
Sukhwinder Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692075
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-054-001/447-D
(SEHNA)
|
2621009000NRG25300420240006444
|
30/04/2024
|
MANJEET KAUR
|
2621009WL000372
|
MANJEET KAUR
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692068
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Sehna
|
PB-21-009-054-001/52-A
(SEHNA)
|
2621009000NRG25300420240006446
|
30/04/2024
|
Sukhdev Khan
|
2621009WL000372
|
Sukhdev Khan
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692073
|
|
MR SUKHDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-054-001/524-D
(SEHNA)
|
2621009000NRG25300420240006447
|
30/04/2024
|
KULDEEP KAUR
|
2621009WL000372
|
KULDEEP KAUR
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
04/05/2024
|
|
3627692074
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-054-001/593-D
(SEHNA)
|
2621009000NRG25300420240006472
|
30/04/2024
|
Buta Singh
|
2621009WL000373
|
Buta Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692116
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-054-001/643-D
(SEHNA)
|
2621009000NRG25300420240006452
|
30/04/2024
|
Amro Kaur
|
2621009WL000372
|
Amro Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692070
|
|
AMRO KAUR
|
CANARA BANK(508532)
|
|
132
|
Sehna
|
PB-21-009-054-001/726-D
(SEHNA)
|
2621009000NRG25300420240006473
|
30/04/2024
|
Gurmel Singh
|
2621009WL000373
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692067
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-054-001/750-A
(SEHNA)
|
2621009000NRG25300420240006474
|
30/04/2024
|
Nand Singh
|
2621009WL000373
|
Nand Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692069
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-054-001/767-A
(SEHNA)
|
2621009000NRG25300420240006455
|
30/04/2024
|
Bhinder Singh
|
2621009WL000372
|
Bhinder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692061
|
|
MR BHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-054-001/828
(SEHNA)
|
2621009000NRG25300420240006481
|
30/04/2024
|
Sukhdev Singh
|
2621009WL000373
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692115
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-054-001/89
(SEHNA)
|
2621009000NRG25300420240006459
|
30/04/2024
|
Avtar Singh
|
2621009WL000372
|
Avtar Singh
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692060
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
137
|
Sehna
|
PB-21-009-054-001/907
(SEHNA)
|
2621009000NRG25300420240006482
|
30/04/2024
|
Gurtej Singh
|
2621009WL000373
|
Gurtej Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692065
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-054-001/950
(SEHNA)
|
2621009000NRG25300420240006460
|
30/04/2024
|
Sukhmander Singh
|
2621009WL000372
|
Sukhmander Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692059
|
|
MR SUKHMANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-054-001/992
(SEHNA)
|
2621009000NRG25300420240006461
|
30/04/2024
|
GURJANT SINGH
|
2621009WL000372
|
GURJANT SINGH
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692035
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-054-001/362-A
(SEHNA)
|
2621009000NRG25300420240006443
|
30/04/2024
|
Pinki Kaur
|
2621009WL000372
|
Pinki Kaur
|
00415
|
SBIN0051401
|
1932
|
1932
|
Processed
|
04/05/2024
|
|
3627692029
|
|
MRS PINKI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-036-001/254
(JANGIANA)
|
2621009000NRG25300420240006509
|
30/04/2024
|
Charno
|
2621009WL000374
|
Charno
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692133
|
|
CHARNO WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-036-001/255
(JANGIANA)
|
2621009000NRG25300420240006510
|
30/04/2024
|
virpal kaur
|
2621009WL000374
|
virpal kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692136
|
|
VIRPAL KAUR WO SH MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-036-001/330
(JANGIANA)
|
2621009000NRG25300420240006524
|
30/04/2024
|
Veerpal kaur
|
2621009WL000374
|
Veerpal kaur
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692132
|
|
VEERPAL KAUR W O RESHAM SINGH
|
UCO BANK(607066)
|
|
144
|
Sehna
|
PB-21-009-036-001/372
(JANGIANA)
|
2621009000NRG25300420240006532
|
30/04/2024
|
Gurmeet Kaur
|
2621009WL000374
|
Gurmeet Kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692131
|
|
GURMEET KAUR W O GURJANT SINGH
|
UCO BANK(607066)
|
|
145
|
Sehna
|
PB-21-009-036-001/391
(JANGIANA)
|
2621009000NRG25300420240006535
|
30/04/2024
|
Ramandeep Kaur
|
2621009WL000374
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692023
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
146
|
Sehna
|
PB-21-009-036-001/459
(JANGIANA)
|
2621009000NRG25300420240006543
|
30/04/2024
|
Sukhdeep kaur
|
2621009WL000374
|
Sukhdeep kaur
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692135
|
|
SUKHDEEP KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
147
|
Sehna
|
PB-21-009-036-001/472
(JANGIANA)
|
2621009000NRG25300420240006545
|
30/04/2024
|
Rajwinder Kaur
|
2621009WL000374
|
Rajwinder Kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692134
|
|
RAJWINDER KAUR WO RAMESH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
148
|
Sehna
|
PB-21-009-054-001/791-B
(SEHNA)
|
2621009000NRG25300420240006478
|
30/04/2024
|
Manjeet Kaur
|
2621009WL000373
|
Manjeet Kaur
|
00468
|
UBIN0819620
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627692137
|
|
MANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
149
|
Sehna
|
PB-21-009-036-001/148
(JANGIANA)
|
2621009000NRG25300420240006485
|
30/04/2024
|
Gagandeep Kaur
|
2621009WL000374
|
Gagandeep Kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627692019
|
|
GAGANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sehna
|
PB-21-009-036-001/37-A
(JANGIANA)
|
2621009000NRG25300420240006529
|
30/04/2024
|
Amarjit Kaur
|
2621009WL000374
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627692146
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sehna
|
PB-21-009-036-001/451
(JANGIANA)
|
2621009000NRG25300420240006541
|
30/04/2024
|
Shinder Kaur
|
2621009WL000374
|
Shinder Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692020
|
|
SHINDER KAUR W/O JOGINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
152
|
Sehna
|
PB-21-009-036-001/509
(JANGIANA)
|
2621009000NRG25300420240006551
|
30/04/2024
|
Jaswinder Kaur
|
2621009WL000374
|
Jaswinder Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
04/05/2024
|
|
3627692145
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207368
|
207368
|
|
|
|
|
|
|
|