|
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-21-009-035-001/100-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011793
|
17/05/2024
|
Paramjit kaur
|
2621009WL000728
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156738
|
|
PARAMJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-035-001/104-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011794
|
17/05/2024
|
Veerpal Kaur
|
2621009WL000728
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156735
|
|
VEERPAL KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-035-001/162
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011796
|
17/05/2024
|
Nasib Kaur
|
2621009WL000728
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156742
|
|
NASIB KAUR MANJEET KAUR W O KAKA SING
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-035-001/173
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011798
|
17/05/2024
|
Jaswant Kaur
|
2621009WL000728
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156725
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-035-001/179
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011799
|
17/05/2024
|
Sukhdev kaur
|
2621009WL000728
|
Sukhdev kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156741
|
|
SUKHDEV KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-035-001/187
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011803
|
17/05/2024
|
Gurdev Kaur
|
2621009WL000728
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156665
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sehna
|
PB-21-009-035-001/187
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011802
|
17/05/2024
|
Pillu Singh
|
2621009WL000728
|
Pillu Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156726
|
|
PILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-035-001/21-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011807
|
17/05/2024
|
Jasveer Kaur
|
2621009WL000728
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156727
|
|
JASVIR KAUR W O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-035-001/35-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011812
|
17/05/2024
|
Tej Kaur
|
2621009WL000728
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156659
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-035-001/37-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011813
|
17/05/2024
|
Meena Kaur
|
2621009WL000728
|
Meena Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156729
|
|
MEENA KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-035-001/40-D
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011814
|
17/05/2024
|
Parkash Kaur
|
2621009WL000728
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156663
|
|
PARKASH KAUR W O DARSHAN SINGH DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-035-001/5
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011815
|
17/05/2024
|
KARNAIL KAUR
|
2621009WL000728
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156664
|
|
KARNAIL KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-035-001/6-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011816
|
17/05/2024
|
Billu Singh
|
2621009WL000728
|
Billu Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156661
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-035-001/67-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011817
|
17/05/2024
|
Rajwinder Kaur
|
2621009WL000728
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156732
|
|
RAJWINDER KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-035-001/7-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011818
|
17/05/2024
|
Balwinder Singh
|
2621009WL000728
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156774
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-035-001/76-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011819
|
17/05/2024
|
Charanjeet Kaur
|
2621009WL000728
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156734
|
|
CHARANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011820
|
17/05/2024
|
Sandeep Kaur
|
2621009WL000728
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156733
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-035-001/83
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011821
|
17/05/2024
|
Manjit kaur
|
2621009WL000728
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156660
|
|
MANJIT KAUR WO DONGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-035-001/92-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011822
|
17/05/2024
|
BINDER SINGH
|
2621009WL000728
|
BINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156740
|
|
BINDER SINGH S O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-055-001/69
(DHILWAN PATIALA)
|
2621009000NRG25170520240011823
|
17/05/2024
|
Surjit Kaur
|
2621009WL000728
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156666
|
|
SURJIT KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-019-001/10-A
(KAIRE)
|
2621009000NRG25170520240012019
|
17/05/2024
|
Kuldeep Kaur
|
2621009WL000740
|
Kuldeep Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156646
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
Sehna
|
PB-21-009-019-001/132
(KAIRE)
|
2621009000NRG25170520240012021
|
17/05/2024
|
PRABHU SINGH
|
2621009WL000740
|
PRABHU SINGH
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156644
|
|
PRABHU SINGH S/O DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-019-001/144-A
(KAIRE)
|
2621009000NRG25170520240012022
|
17/05/2024
|
Parmjeet Kaur
|
2621009WL000740
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156642
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG25170520240012023
|
17/05/2024
|
Gurmail Kaur
|
2621009WL000740
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156645
|
|
GURMEL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG25170520240012024
|
17/05/2024
|
Jagroop singh
|
2621009WL000740
|
Jagroop singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156780
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Sehna
|
PB-21-009-019-001/166
(KAIRE)
|
2621009000NRG25170520240012026
|
17/05/2024
|
Rani kaur
|
2621009WL000740
|
Rani kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156639
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Sehna
|
PB-21-009-019-001/172-A
(KAIRE)
|
2621009000NRG25170520240012027
|
17/05/2024
|
Chamkaur Singh
|
2621009WL000740
|
Chamkaur Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156778
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
Sehna
|
PB-21-009-019-001/175
(KAIRE)
|
2621009000NRG25170520240012028
|
17/05/2024
|
Nirmal Singh
|
2621009WL000740
|
Nirmal Singh
|
00349
|
PSIB0000588
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156641
|
|
NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Sehna
|
PB-21-009-019-001/178
(KAIRE)
|
2621009000NRG25170520240012029
|
17/05/2024
|
Jaswinder Kaur
|
2621009WL000740
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224156654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sehna
|
PB-21-009-019-001/185
(KAIRE)
|
2621009000NRG25170520240012030
|
17/05/2024
|
Gurdev Kaur
|
2621009WL000740
|
Gurdev Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156652
|
|
JAGROOP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-019-001/194
(KAIRE)
|
2621009000NRG25170520240012031
|
17/05/2024
|
Sukhpreet kaur
|
2621009WL000740
|
Sukhpreet kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156643
|
|
SUKHPREET KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Sehna
|
PB-21-009-019-001/203
(KAIRE)
|
2621009000NRG25170520240012032
|
17/05/2024
|
Sukhpreet Kaur
|
2621009WL000740
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156650
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Sehna
|
PB-21-009-019-001/206
(KAIRE)
|
2621009000NRG25170520240012033
|
17/05/2024
|
Parminder kaur
|
2621009WL000740
|
Parminder kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156651
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Sehna
|
PB-21-009-019-001/21-D
(KAIRE)
|
2621009000NRG25170520240012034
|
17/05/2024
|
SUKHPAL SINGH
|
2621009WL000740
|
SUKHPAL SINGH
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156782
|
|
SUKHPAL SINGH SO BACHAN SINGH KAIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-019-001/212
(KAIRE)
|
2621009000NRG25170520240012035
|
17/05/2024
|
Amanpreet Kaur
|
2621009WL000740
|
Amanpreet Kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156649
|
|
AMANPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-019-001/221
(KAIRE)
|
2621009000NRG25170520240012036
|
17/05/2024
|
Harjeet Kaur
|
2621009WL000740
|
Harjeet Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156648
|
|
HARJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Sehna
|
PB-21-009-019-001/233
(KAIRE)
|
2621009000NRG25170520240012037
|
17/05/2024
|
Babaljit Kaur
|
2621009WL000740
|
Babaljit Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156653
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sehna
|
PB-21-009-019-001/30-A
(KAIRE)
|
2621009000NRG25170520240012040
|
17/05/2024
|
Sawarnjeet Kaur
|
2621009WL000740
|
Sawarnjeet Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156655
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Sehna
|
PB-21-009-019-001/33
(KAIRE)
|
2621009000NRG25170520240012041
|
17/05/2024
|
Charanjit kaur
|
2621009WL000740
|
Charanjit kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156638
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG25170520240012042
|
17/05/2024
|
Jagroop Kaur
|
2621009WL000740
|
Jagroop Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Rejected
|
22/05/2024
|
|
4224156779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
41
|
Sehna
|
PB-21-009-019-001/5-A
(KAIRE)
|
2621009000NRG25170520240012043
|
17/05/2024
|
Bahadur singh
|
2621009WL000740
|
Bahadur singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156647
|
|
BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Sehna
|
PB-21-009-019-001/62
(KAIRE)
|
2621009000NRG25170520240012046
|
17/05/2024
|
MAHINDER KAUR
|
2621009WL000740
|
MAHINDER KAUR
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156640
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-019-001/65-A
(KAIRE)
|
2621009000NRG25170520240012047
|
17/05/2024
|
Kirpal Kaur
|
2621009WL000740
|
Kirpal Kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156781
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-035-001/15-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011795
|
17/05/2024
|
Kamaljit kaur
|
2621009WL000728
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156731
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-035-001/164
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011797
|
17/05/2024
|
Jasvir kaur
|
2621009WL000728
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156662
|
|
JASVEER KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011800
|
17/05/2024
|
Paramjit Singh
|
2621009WL000728
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156739
|
|
PARAMJIT SINGH S O GURA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
Sehna
|
PB-21-009-035-001/185
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011801
|
17/05/2024
|
Karamjit kaur
|
2621009WL000728
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156776
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-035-001/205
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011805
|
17/05/2024
|
Kiranjit Kaur
|
2621009WL000728
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156775
|
|
KIRANJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-035-001/207
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011806
|
17/05/2024
|
Gurdeep Kaur
|
2621009WL000728
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156730
|
|
GURDEEP KAUR WO GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
Sehna
|
PB-21-009-035-001/252
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011808
|
17/05/2024
|
Labh kaur
|
2621009WL000728
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156736
|
|
LABH KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-035-001/29
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011809
|
17/05/2024
|
Jagdev singh
|
2621009WL000728
|
Jagdev singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156737
|
|
JAGDEV SINGH S O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011810
|
17/05/2024
|
Jagraj Singh
|
2621009WL000728
|
Jagraj Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156743
|
|
JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-035-001/33-A
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011811
|
17/05/2024
|
Navdeep Kaur
|
2621009WL000728
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156728
|
|
NAVDEEP KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14812
|
14812
|
|
|
|
|
|
|
|
|
54
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG25170520240011804
|
17/05/2024
|
Nasib Kaur
|
2621009WL000728
|
Nasib Kaur
|
00354
|
PUNB0064110
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156656
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-052-001/1-A
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011510
|
17/05/2024
|
Harjinder Kaur
|
2621009WL000721
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156668
|
|
HARJINDER KAUR WO RAAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011511
|
17/05/2024
|
HARBANS KAUR
|
2621009WL000721
|
HARBANS KAUR
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156771
|
|
HARBANS KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-052-001/13-A
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011512
|
17/05/2024
|
Baljit Kaur
|
2621009WL000721
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156672
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-052-001/22
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011513
|
17/05/2024
|
Lakhwinder Kaur
|
2621009WL000721
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156669
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-052-001/24
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011514
|
17/05/2024
|
Karamjit Kaur
|
2621009WL000721
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156671
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sehna
|
PB-21-009-052-001/28
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011515
|
17/05/2024
|
Ajaib Singh
|
2621009WL000721
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156770
|
|
AJAIB SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-052-001/32
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011517
|
17/05/2024
|
Balwinder Singh
|
2621009WL000721
|
Balwinder Singh
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156667
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sehna
|
PB-21-009-052-001/35
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011518
|
17/05/2024
|
Nachhatar Singh
|
2621009WL000721
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156773
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sehna
|
PB-21-009-052-001/6-A
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011519
|
17/05/2024
|
Harjinder Kaur
|
2621009WL000721
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156670
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-052-001/7-A
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011520
|
17/05/2024
|
Paramjit Kaur
|
2621009WL000721
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156772
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
65
|
Sehna
|
PB-21-009-042-001/150
(TALLEWAL)
|
2621009000NRG25170520240012048
|
17/05/2024
|
Gurmit Kaur
|
2621009WL000741
|
Gurmit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156692
|
|
GURMEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/18
(TALLEWAL)
|
2621009000NRG25170520240012049
|
17/05/2024
|
Sukhdeep Kaur
|
2621009WL000741
|
Sukhdeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156697
|
|
SUKHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/190
(TALLEWAL)
|
2621009000NRG25170520240012050
|
17/05/2024
|
Sukhvinder Kaur
|
2621009WL000741
|
Sukhvinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156706
|
|
SUKHVINDER KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-042-001/211
(TALLEWAL)
|
2621009000NRG25170520240012051
|
17/05/2024
|
Paramjit Kaur
|
2621009WL000741
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156695
|
|
PARAMJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-042-001/213
(TALLEWAL)
|
2621009000NRG25170520240012052
|
17/05/2024
|
Sukhdev kaur
|
2621009WL000741
|
Sukhdev kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156687
|
|
SUKHDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-042-001/215
(TALLEWAL)
|
2621009000NRG25170520240012053
|
17/05/2024
|
Harbans Kaur
|
2621009WL000741
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156685
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/218
(TALLEWAL)
|
2621009000NRG25170520240012054
|
17/05/2024
|
Sarabjit Kaur
|
2621009WL000741
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156700
|
|
SARABJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/219
(TALLEWAL)
|
2621009000NRG25170520240012055
|
17/05/2024
|
Karamjit kaur
|
2621009WL000741
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156688
|
|
KARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/249
(TALLEWAL)
|
2621009000NRG25170520240012056
|
17/05/2024
|
inderjit kaur
|
2621009WL000741
|
inderjit kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156701
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sehna
|
PB-21-009-042-001/25-A
(TALLEWAL)
|
2621009000NRG25170520240012057
|
17/05/2024
|
Kulwinder Kaur
|
2621009WL000741
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224156707
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-042-001/250
(TALLEWAL)
|
2621009000NRG25170520240012058
|
17/05/2024
|
Amar kaur
|
2621009WL000741
|
Amar kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156691
|
|
AMAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-042-001/251
(TALLEWAL)
|
2621009000NRG25170520240012059
|
17/05/2024
|
Kala Singh
|
2621009WL000741
|
Kala Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156762
|
|
KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
77
|
Sehna
|
PB-21-009-042-001/27-A
(TALLEWAL)
|
2621009000NRG25170520240012060
|
17/05/2024
|
Pardeep Kaur
|
2621009WL000741
|
Pardeep Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156755
|
|
PARDEEP KAUR D/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-042-001/272
(TALLEWAL)
|
2621009000NRG25170520240012061
|
17/05/2024
|
Karnail kaur
|
2621009WL000741
|
Karnail kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156757
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Sehna
|
PB-21-009-042-001/31-A
(TALLEWAL)
|
2621009000NRG25170520240012062
|
17/05/2024
|
Hardeep Kaur
|
2621009WL000741
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156702
|
|
HARDEEP KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG25170520240012063
|
17/05/2024
|
Charanjeet kaur
|
2621009WL000741
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156753
|
|
CHARANJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-042-001/314
(TALLEWAL)
|
2621009000NRG25170520240012064
|
17/05/2024
|
Mejar singh
|
2621009WL000741
|
Mejar singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156696
|
|
MEJAR SINGH SO KARNAIL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-042-001/316
(TALLEWAL)
|
2621009000NRG25170520240012065
|
17/05/2024
|
Raj kaur
|
2621009WL000741
|
Raj kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156760
|
|
RAJ KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-042-001/32
(TALLEWAL)
|
2621009000NRG25170520240012066
|
17/05/2024
|
Karamjit Kaur
|
2621009WL000741
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156698
|
|
KARAMJIT KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-042-001/325
(TALLEWAL)
|
2621009000NRG25170520240012067
|
17/05/2024
|
Kulwinder Kaur
|
2621009WL000741
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156758
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-042-001/326
(TALLEWAL)
|
2621009000NRG25170520240012068
|
17/05/2024
|
Gurmail Singh
|
2621009WL000741
|
Gurmail Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156756
|
|
GURMAIL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-042-001/326
(TALLEWAL)
|
2621009000NRG25170520240012069
|
17/05/2024
|
Hakam Singh
|
2621009WL000741
|
Hakam Singh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156686
|
|
HAKAM SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-042-001/35-A
(TALLEWAL)
|
2621009000NRG25170520240012070
|
17/05/2024
|
Jashanpreet Kaur
|
2621009WL000741
|
Jashanpreet Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156754
|
|
JASHANPREET KAUR W/O NIRMALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-042-001/354
(TALLEWAL)
|
2621009000NRG25170520240012071
|
17/05/2024
|
Harbans singh
|
2621009WL000741
|
Harbans singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156759
|
|
HARBANS SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-042-001/356
(TALLEWAL)
|
2621009000NRG25170520240012072
|
17/05/2024
|
Karamjit kaur
|
2621009WL000741
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156705
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-042-001/358
(TALLEWAL)
|
2621009000NRG25170520240012073
|
17/05/2024
|
Kiranjit kaur
|
2621009WL000741
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156694
|
|
KIRANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-042-001/359
(TALLEWAL)
|
2621009000NRG25170520240012074
|
17/05/2024
|
Swarnjeet kaur
|
2621009WL000741
|
Swarnjeet kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156703
|
|
SWARNJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-042-001/385
(TALLEWAL)
|
2621009000NRG25170520240012075
|
17/05/2024
|
Gurmel kaur
|
2621009WL000741
|
Gurmel kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156751
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG25170520240012076
|
17/05/2024
|
Karnail kaur
|
2621009WL000741
|
Karnail kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156693
|
|
KARNAIL KAUR WO SAROOP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-042-001/564
(TALLEWAL)
|
2621009000NRG25170520240012077
|
17/05/2024
|
Anvari
|
2621009WL000741
|
Anvari
|
00354
|
PUNB0330800
|
250
|
250
|
Processed
|
22/05/2024
|
|
4224156708
|
|
ANVARI W/O SADIK MUHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-042-001/587
(TALLEWAL)
|
2621009000NRG25170520240012078
|
17/05/2024
|
Murti
|
2621009WL000741
|
Murti
|
00354
|
PUNB0330800
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224156704
|
|
MURTI WO GANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-042-001/593
(TALLEWAL)
|
2621009000NRG25170520240012079
|
17/05/2024
|
Dalwar Singh
|
2621009WL000741
|
Dalwar Singh
|
00354
|
PUNB0330800
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224156761
|
|
DALWAR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-042-001/64-A
(TALLEWAL)
|
2621009000NRG25170520240012081
|
17/05/2024
|
Kamaljeet Kaur
|
2621009WL000741
|
Kamaljeet Kaur
|
00354
|
PUNB0330800
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224156699
|
|
KAMALJEET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-042-001/697
(TALLEWAL)
|
2621009000NRG25170520240012082
|
17/05/2024
|
Jaspal Kaur
|
2621009WL000741
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224156752
|
|
JASPAL KAUR W/O TULSI DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-042-001/702
(TALLEWAL)
|
2621009000NRG25170520240012083
|
17/05/2024
|
Rani Kaur
|
2621009WL000741
|
Rani Kaur
|
00354
|
PUNB0330800
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224156689
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-042-001/712
(TALLEWAL)
|
2621009000NRG25170520240012084
|
17/05/2024
|
JASVIR SINGH
|
2621009WL000741
|
JASVIR SINGH
|
00354
|
PUNB0330800
|
1250
|
1250
|
Processed
|
22/05/2024
|
|
4224156690
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sehna
|
PB-21-009-043-001/180-A
(CHEEMA)
|
2621009000NRG25170520240011768
|
17/05/2024
|
labh Singh
|
2621009WL000727
|
labh Singh
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156750
|
|
LABH SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56478
|
56478
|
|
|
|
|
|
|
|
|
102
|
Sehna
|
PB-21-009-019-001/157
(KAIRE)
|
2621009000NRG25170520240012025
|
17/05/2024
|
Satnam Singh
|
2621009WL000740
|
Satnam Singh
|
00354
|
PUNB0330900
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156709
|
|
SATNAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-019-001/270
(KAIRE)
|
2621009000NRG25170520240012039
|
17/05/2024
|
Lovepreet singh
|
2621009WL000740
|
Lovepreet singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156748
|
|
LOVEPREET SINGH SO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-019-001/52-A
(KAIRE)
|
2621009000NRG25170520240012044
|
17/05/2024
|
Nirbhai Singh
|
2621009WL000740
|
Nirbhai Singh
|
00354
|
PUNB0330900
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156747
|
|
NIRBHAY SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-019-001/59-A
(KAIRE)
|
2621009000NRG25170520240012045
|
17/05/2024
|
Buta Singh
|
2621009WL000740
|
Buta Singh
|
00354
|
PUNB0330900
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156749
|
|
BUTA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
106
|
Sehna
|
PB-21-009-042-001/636
(TALLEWAL)
|
2621009000NRG25170520240012080
|
17/05/2024
|
Baljeet Kaur
|
2621009WL000741
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4224156723
|
|
BALJEET KAUR WO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
107
|
Sehna
|
PB-21-009-019-001/249
(KAIRE)
|
2621009000NRG25170520240012038
|
17/05/2024
|
Veerpal Kaur
|
2621009WL000740
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224156745
|
|
MS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sehna
|
PB-21-009-043-001/1-B
(CHEEMA)
|
2621009000NRG25170520240011756
|
17/05/2024
|
Gurmit Kaur
|
2621009WL000727
|
Gurmit Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156767
|
|
GURMEET KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Sehna
|
PB-21-009-043-001/10-B
(CHEEMA)
|
2621009000NRG25170520240011757
|
17/05/2024
|
Harpal Kaur
|
2621009WL000727
|
Harpal Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156658
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sehna
|
PB-21-009-043-001/101
(CHEEMA)
|
2621009000NRG25170520240011758
|
17/05/2024
|
Paramjit Kaur
|
2621009WL000727
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156679
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sehna
|
PB-21-009-043-001/115-A
(CHEEMA)
|
2621009000NRG25170520240011759
|
17/05/2024
|
Manjeet Kaur
|
2621009WL000727
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156712
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sehna
|
PB-21-009-043-001/120-A
(CHEEMA)
|
2621009000NRG25170520240011760
|
17/05/2024
|
Karamjeet Singh
|
2621009WL000727
|
Karamjeet Singh
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156676
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-043-001/13
(CHEEMA)
|
2621009000NRG25170520240011761
|
17/05/2024
|
Buta Singh
|
2621009WL000727
|
Buta Singh
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156674
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-043-001/138-A
(CHEEMA)
|
2621009000NRG25170520240011762
|
17/05/2024
|
Mithu Singh
|
2621009WL000727
|
Mithu Singh
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156746
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-043-001/146
(CHEEMA)
|
2621009000NRG25170520240011763
|
17/05/2024
|
Amarjit Kaur
|
2621009WL000727
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156717
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-043-001/148
(CHEEMA)
|
2621009000NRG25170520240011764
|
17/05/2024
|
Sukhwinder Kaur
|
2621009WL000727
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156721
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sehna
|
PB-21-009-043-001/151
(CHEEMA)
|
2621009000NRG25170520240011765
|
17/05/2024
|
Harbans Kaur
|
2621009WL000727
|
Harbans Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156680
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sehna
|
PB-21-009-043-001/158
(CHEEMA)
|
2621009000NRG25170520240011766
|
17/05/2024
|
Manjit Kaur
|
2621009WL000727
|
Manjit Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156681
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-043-001/179-A
(CHEEMA)
|
2621009000NRG25170520240011767
|
17/05/2024
|
Inderjeet kaur
|
2621009WL000727
|
Inderjeet kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156675
|
|
INDERJIT KAUR
|
IDBI BANK(607095)
|
|
120
|
Sehna
|
PB-21-009-043-001/183-A
(CHEEMA)
|
2621009000NRG25170520240011769
|
17/05/2024
|
GUDDO KAUR
|
2621009WL000727
|
GUDDO KAUR
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156682
|
|
MRS GUDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-043-001/186-A
(CHEEMA)
|
2621009000NRG25170520240011770
|
17/05/2024
|
Sher khan
|
2621009WL000727
|
Sher khan
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156657
|
|
MR SHER KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-043-001/203-A
(CHEEMA)
|
2621009000NRG25170520240011771
|
17/05/2024
|
Rekha
|
2621009WL000727
|
Rekha
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156718
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-043-001/214
(CHEEMA)
|
2621009000NRG25170520240011772
|
17/05/2024
|
GURCHARAN SINGH
|
2621009WL000727
|
GURCHARAN SINGH
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156763
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-043-001/249-A
(CHEEMA)
|
2621009000NRG25170520240011773
|
17/05/2024
|
Kirpal Singh
|
2621009WL000727
|
Kirpal Singh
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156710
|
|
MR KIRPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sehna
|
PB-21-009-043-001/250
(CHEEMA)
|
2621009000NRG25170520240011774
|
17/05/2024
|
Gurjeet Kaur
|
2621009WL000727
|
Gurjeet Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156720
|
|
GURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sehna
|
PB-21-009-043-001/26
(CHEEMA)
|
2621009000NRG25170520240011775
|
17/05/2024
|
Paramjit Kaur
|
2621009WL000727
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156722
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-043-001/308
(CHEEMA)
|
2621009000NRG25170520240011776
|
17/05/2024
|
Kulwant Kaur
|
2621009WL000727
|
Kulwant Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156711
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-043-001/322
(CHEEMA)
|
2621009000NRG25170520240011777
|
17/05/2024
|
Sukhchain Kaur
|
2621009WL000727
|
Sukhchain Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156684
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-043-001/344
(CHEEMA)
|
2621009000NRG25170520240011778
|
17/05/2024
|
Shinder Kaur
|
2621009WL000727
|
Shinder Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156744
|
|
CHHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sehna
|
PB-21-009-043-001/39
(CHEEMA)
|
2621009000NRG25170520240011779
|
17/05/2024
|
Gurmel Kaur
|
2621009WL000727
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156715
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
131
|
Sehna
|
PB-21-009-043-001/398
(CHEEMA)
|
2621009000NRG25170520240011780
|
17/05/2024
|
Amarjit Kaur
|
2621009WL000727
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156764
|
|
AMARJIT KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
132
|
Sehna
|
PB-21-009-043-001/411
(CHEEMA)
|
2621009000NRG25170520240011781
|
17/05/2024
|
Charanjeet Kaur
|
2621009WL000727
|
Charanjeet Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156713
|
|
MR CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-043-001/432
(CHEEMA)
|
2621009000NRG25170520240011782
|
17/05/2024
|
Harbans Kaur
|
2621009WL000727
|
Harbans Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156673
|
|
HARBANS KAUR W/O JUAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-043-001/5-A
(CHEEMA)
|
2621009000NRG25170520240011783
|
17/05/2024
|
Billu Singh
|
2621009WL000727
|
Billu Singh
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156768
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-043-001/53-A
(CHEEMA)
|
2621009000NRG25170520240011784
|
17/05/2024
|
Amar Kaur
|
2621009WL000727
|
Amar Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156769
|
|
MRS AMAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-043-001/6-A
(CHEEMA)
|
2621009000NRG25170520240011785
|
17/05/2024
|
Raj Singh
|
2621009WL000727
|
Raj Singh
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224156677
|
|
MR RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-043-001/60-A
(CHEEMA)
|
2621009000NRG25170520240011786
|
17/05/2024
|
Chotto Kaur
|
2621009WL000727
|
Chotto Kaur
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156678
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-043-001/64-A
(CHEEMA)
|
2621009000NRG25170520240011787
|
17/05/2024
|
Baljinder Kaur
|
2621009WL000727
|
Baljinder Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156716
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-043-001/74
(CHEEMA)
|
2621009000NRG25170520240011788
|
17/05/2024
|
Malkit Kaur
|
2621009WL000727
|
Malkit Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156766
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-043-001/77
(CHEEMA)
|
2621009000NRG25170520240011790
|
17/05/2024
|
Balvir Kaur
|
2621009WL000727
|
Balvir Kaur
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156714
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-043-001/77
(CHEEMA)
|
2621009000NRG25170520240011789
|
17/05/2024
|
KARNAIL SINGH
|
2621009WL000727
|
KARNAIL SINGH
|
00415
|
SBIN0007521
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224156765
|
|
KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-043-001/89-A
(CHEEMA)
|
2621009000NRG25170520240011791
|
17/05/2024
|
Dara Singh
|
2621009WL000727
|
Dara Singh
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156683
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-043-001/9-A
(CHEEMA)
|
2621009000NRG25170520240011792
|
17/05/2024
|
Rani Kaur
|
2621009WL000727
|
Rani Kaur
|
00415
|
SBIN0007521
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224156719
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-019-001/10-A
(KAIRE)
|
2621009000NRG25170520240012020
|
17/05/2024
|
Ramandeep Kaur
|
2621009WL000740
|
Ramandeep Kaur
|
00415
|
SBIN0051223
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156724
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-052-001/29
(MOD MUKHSUKHA)
|
2621009000NRG25160520240011516
|
17/05/2024
|
Balwinder Singh
|
2621009WL000721
|
Balwinder Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224156777
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190320
|
190320
|
|
|
|
|
|
|
|