|
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-21-009-018-001/8-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013989
|
01/06/2022
|
Lovepreet Kaur
|
2621009WL000568
|
Lovepreet Kaur
|
00152
|
HDFC0000432
|
835
|
835
|
Processed
|
04/06/2022
|
|
1958348372
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
835
|
835
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-047-001/141-B
(JODHPUR)
|
2621009000NRG23010620220015249
|
01/06/2022
|
Harjinder Kaur
|
2621009WL000612
|
Harjinder Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348384
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-017-001/103-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014511
|
01/06/2022
|
Sheela Kaur
|
2621009WL000597
|
Sheela Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348501
|
|
SHEELA KAUR RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-017-001/12
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014520
|
01/06/2022
|
Parmjit Kaur
|
2621009WL000597
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348277
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
5
|
Sehna
|
PB-21-009-017-001/126-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014525
|
01/06/2022
|
Jaspreet Kaur
|
2621009WL000597
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348476
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Sehna
|
PB-21-009-017-001/127-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014526
|
01/06/2022
|
Jasmel Kaur
|
2621009WL000597
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348484
|
|
JASMEL KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
7
|
Sehna
|
PB-21-009-017-001/153
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014529
|
01/06/2022
|
Rakha Singh
|
2621009WL000597
|
Rakha Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348256
|
|
RAKHA SINGH DSSO PLA NO 84148 S O BACH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-017-001/161-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014530
|
01/06/2022
|
Rani Kaur
|
2621009WL000597
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348482
|
|
RANI W O ONKAR SINGH
|
UCO BANK(607066)
|
|
9
|
Sehna
|
PB-21-009-017-001/163-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014531
|
01/06/2022
|
Kala Singh
|
2621009WL000597
|
Kala Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348477
|
|
KALA SINGH S O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-017-001/169
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014534
|
01/06/2022
|
Baljit Kaur
|
2621009WL000597
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348481
|
|
BALJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-017-001/172
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014536
|
01/06/2022
|
Veerpal Kaur
|
2621009WL000597
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348497
|
|
BIRPAL KAUR W O GURDEEP SINGH
|
UCO BANK(607066)
|
|
12
|
Sehna
|
PB-21-009-017-001/174
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014537
|
01/06/2022
|
Beant Kaur
|
2621009WL000597
|
Beant Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348290
|
|
BEANT KAUR W O NIRBHAI SINGH
|
UCO BANK(607066)
|
|
13
|
Sehna
|
PB-21-009-017-001/182
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014541
|
01/06/2022
|
Satpal Kaur
|
2621009WL000597
|
Satpal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348475
|
|
SATPAL KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-017-001/184
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014542
|
01/06/2022
|
Krishan Singh
|
2621009WL000597
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348480
|
|
KRISHAN SINGH S O HARNAIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-017-001/24-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014558
|
01/06/2022
|
Sarabjeet Kaur
|
2621009WL000597
|
Sarabjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348260
|
|
SARABJIT KAUR W O SUKHJIWAN SINGH
|
UCO BANK(607066)
|
|
16
|
Sehna
|
PB-21-009-017-001/31
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014561
|
01/06/2022
|
Nirbah Singh
|
2621009WL000597
|
Nirbah Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348273
|
|
NIRBHAI SINGH HIS WIFE RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-017-001/33
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014563
|
01/06/2022
|
Darshan Singh
|
2621009WL000597
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348257
|
|
DARSHAN SINGH S O KARNAIL SINGH
|
UCO BANK(607066)
|
|
18
|
Sehna
|
PB-21-009-017-001/44-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014568
|
01/06/2022
|
KULDEEP KAUR
|
2621009WL000597
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348268
|
|
KULDEEP KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
19
|
Sehna
|
PB-21-009-017-001/44-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014567
|
01/06/2022
|
Rani kaur
|
2621009WL000597
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348267
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Sehna
|
PB-21-009-017-001/45
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014569
|
01/06/2022
|
Binder Kaur
|
2621009WL000597
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348263
|
|
BINDER KAUR DSSO PLA NO. 34680 W O GU
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-017-001/65-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014581
|
01/06/2022
|
Mela Singh
|
2621009WL000597
|
Mela Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348281
|
|
MELA SINGH HIS WIFE RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-017-001/69
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014585
|
01/06/2022
|
Amandeep Kaur
|
2621009WL000597
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348489
|
|
AMANDEEP KAUR WO HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-017-001/72
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014588
|
01/06/2022
|
Balveer Kaur
|
2621009WL000597
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348265
|
|
BALVIR KAUR W O BACHITAR SINGH
|
UCO BANK(607066)
|
|
24
|
Sehna
|
PB-21-009-017-001/86
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014597
|
01/06/2022
|
Gurcharn Singh
|
2621009WL000597
|
Gurcharn Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348258
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sehna
|
PB-21-009-017-001/9-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014598
|
01/06/2022
|
Karamjit Kaur
|
2621009WL000597
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348485
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Sehna
|
PB-21-009-033-001/30-A
(ALKARA)
|
2621009000NRG23010620220014822
|
01/06/2022
|
Randhir Singh
|
2621009WL000603
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348478
|
|
RANDHIR SIGH
|
ICICI BANK LTD(508534)
|
|
27
|
Sehna
|
PB-21-009-044-001/10-A
(SANDHU KALAN)
|
2621009000NRG23010620220014602
|
01/06/2022
|
Sukhpal Kaur
|
2621009WL000597
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348483
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Sehna
|
PB-21-009-044-001/142-A
(SANDHU KALAN)
|
2621009000NRG23010620220014605
|
01/06/2022
|
Sukhdev Singh
|
2621009WL000597
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348286
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-044-001/15-A
(SANDHU KALAN)
|
2621009000NRG23010620220014606
|
01/06/2022
|
Rajwinder Kaur
|
2621009WL000597
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348479
|
|
RAJWINDER KAUR NO FRILL W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-044-001/159
(SANDHU KALAN)
|
2621009000NRG23010620220014608
|
01/06/2022
|
Simarjit Kaur
|
2621009WL000597
|
Simarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348492
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Sehna
|
PB-21-009-044-001/16
(SANDHU KALAN)
|
2621009000NRG23010620220014609
|
01/06/2022
|
Parmjeet Kaur
|
2621009WL000597
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348487
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Sehna
|
PB-21-009-044-001/217-A
(SANDHU KALAN)
|
2621009000NRG23010620220014610
|
01/06/2022
|
Sarbjit Kaur
|
2621009WL000597
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348490
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
Sehna
|
PB-21-009-044-001/246
(SANDHU KALAN)
|
2621009000NRG23010620220014612
|
01/06/2022
|
Kirnpal Kaur
|
2621009WL000597
|
Kirnpal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348292
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sehna
|
PB-21-009-044-001/257
(SANDHU KALAN)
|
2621009000NRG23010620220014613
|
01/06/2022
|
Karmjit Kaur
|
2621009WL000597
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348488
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sehna
|
PB-21-009-044-001/261
(SANDHU KALAN)
|
2621009000NRG23010620220014614
|
01/06/2022
|
Shinderpal Kaur
|
2621009WL000597
|
Shinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348491
|
|
SHINDERPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-044-001/50
(SANDHU KALAN)
|
2621009000NRG23010620220014619
|
01/06/2022
|
Rani Kaur
|
2621009WL000597
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348288
|
|
RANI KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23010620220014620
|
01/06/2022
|
Tej kaur
|
2621009WL000597
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348287
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Sehna
|
PB-21-009-044-001/66
(SANDHU KALAN)
|
2621009000NRG23010620220014621
|
01/06/2022
|
Charanjit Kaur
|
2621009WL000597
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348291
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
Sehna
|
PB-21-009-044-001/91-A
(SANDHU KALAN)
|
2621009000NRG23010620220014622
|
01/06/2022
|
Karamjit Kaur
|
2621009WL000597
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348486
|
|
KARAMJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-019-001/10-A
(KAIRE)
|
2621009000NRG23310520220014008
|
01/06/2022
|
Kuldeep Kaur
|
2621009WL000571
|
Kuldeep Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348522
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Sehna
|
PB-21-009-019-001/103-A
(KAIRE)
|
2621009000NRG23310520220014009
|
01/06/2022
|
Surjeet Kaur
|
2621009WL000571
|
Surjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348503
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Sehna
|
PB-21-009-019-001/124-A
(KAIRE)
|
2621009000NRG23310520220014010
|
01/06/2022
|
Pal Kaur
|
2621009WL000571
|
Pal Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348526
|
|
PAL KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-019-001/131
(KAIRE)
|
2621009000NRG23310520220014011
|
01/06/2022
|
SARBJEET KAUR
|
2621009WL000571
|
SARBJEET KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348530
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Sehna
|
PB-21-009-019-001/135
(KAIRE)
|
2621009000NRG23310520220014012
|
01/06/2022
|
SHINDER KAUR
|
2621009WL000571
|
SHINDER KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348513
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sehna
|
PB-21-009-019-001/141
(KAIRE)
|
2621009000NRG23310520220014013
|
01/06/2022
|
Nasib kaur
|
2621009WL000571
|
Nasib kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348294
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Sehna
|
PB-21-009-019-001/153
(KAIRE)
|
2621009000NRG23310520220014014
|
01/06/2022
|
VEERBANTI
|
2621009WL000571
|
VEERBANTI
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348519
|
|
VEERWANTI WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Sehna
|
PB-21-009-019-001/166
(KAIRE)
|
2621009000NRG23310520220014015
|
01/06/2022
|
Chand Singh
|
2621009WL000571
|
Chand Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348506
|
|
CHAND SINGH & DSSO S/O.JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Sehna
|
PB-21-009-019-001/190
(KAIRE)
|
2621009000NRG23310520220014016
|
01/06/2022
|
Naib Singh
|
2621009WL000571
|
Naib Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348296
|
|
NAIB SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sehna
|
PB-21-009-019-001/207
(KAIRE)
|
2621009000NRG23310520220014017
|
01/06/2022
|
Balveer Kaur
|
2621009WL000571
|
Balveer Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348295
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Sehna
|
PB-21-009-019-001/211
(KAIRE)
|
2621009000NRG23310520220014018
|
01/06/2022
|
Lachman Singh
|
2621009WL000571
|
Lachman Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348525
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sehna
|
PB-21-009-019-001/220
(KAIRE)
|
2621009000NRG23310520220014019
|
01/06/2022
|
Jaspreet Kaur
|
2621009WL000571
|
Jaspreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348529
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sehna
|
PB-21-009-019-001/39-A
(KAIRE)
|
2621009000NRG23310520220014021
|
01/06/2022
|
Gurcharan Kaur
|
2621009WL000571
|
Gurcharan Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348299
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Sehna
|
PB-21-009-019-001/44-A
(KAIRE)
|
2621009000NRG23310520220014022
|
01/06/2022
|
Gurmeet Kaur
|
2621009WL000571
|
Gurmeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348514
|
|
GURMIT KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG23310520220014023
|
01/06/2022
|
Jagroop kaur
|
2621009WL000571
|
Jagroop kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348507
|
|
JAGROOP KAUR DSSO W/O.AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sehna
|
PB-21-009-019-001/5-A
(KAIRE)
|
2621009000NRG23310520220014024
|
01/06/2022
|
Buta Singh
|
2621009WL000571
|
Buta Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348511
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-040-001/106-A
(BHOTNA)
|
2621009000NRG23010620220014754
|
01/06/2022
|
Swaran Singh
|
2621009WL000602
|
Swaran Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348517
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sehna
|
PB-21-009-040-001/108
(BHOTNA)
|
2621009000NRG23010620220014755
|
01/06/2022
|
Charnjit Kaur
|
2621009WL000602
|
Charnjit Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348505
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Sehna
|
PB-21-009-040-001/133
(BHOTNA)
|
2621009000NRG23010620220014756
|
01/06/2022
|
Surinder Singh
|
2621009WL000602
|
Surinder Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348518
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Sehna
|
PB-21-009-040-001/154
(BHOTNA)
|
2621009000NRG23010620220014758
|
01/06/2022
|
Karmjeet Kaur
|
2621009WL000602
|
Karmjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348512
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
Sehna
|
PB-21-009-040-001/16-A
(BHOTNA)
|
2621009000NRG23010620220014759
|
01/06/2022
|
Sukhwinder Kaur
|
2621009WL000602
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348516
|
|
SUKHVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Sehna
|
PB-21-009-040-001/194
(BHOTNA)
|
2621009000NRG23010620220014760
|
01/06/2022
|
SEEMA KAUR
|
2621009WL000602
|
SEEMA KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348515
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Sehna
|
PB-21-009-040-001/195
(BHOTNA)
|
2621009000NRG23010620220014761
|
01/06/2022
|
SUKHWINDER KAUR
|
2621009WL000602
|
SUKHWINDER KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348523
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sehna
|
PB-21-009-040-001/205
(BHOTNA)
|
2621009000NRG23010620220014762
|
01/06/2022
|
Bant Singh
|
2621009WL000602
|
Bant Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348508
|
|
BANT SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-040-001/213
(BHOTNA)
|
2621009000NRG23010620220014763
|
01/06/2022
|
Ramandeep Kaur
|
2621009WL000602
|
Ramandeep Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348527
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Sehna
|
PB-21-009-040-001/240
(BHOTNA)
|
2621009000NRG23010620220014764
|
01/06/2022
|
Mandeep kaur
|
2621009WL000602
|
Mandeep kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348521
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sehna
|
PB-21-009-040-001/246
(BHOTNA)
|
2621009000NRG23010620220014765
|
01/06/2022
|
Gurmail Kaur
|
2621009WL000602
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348520
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sehna
|
PB-21-009-040-001/260-A
(BHOTNA)
|
2621009000NRG23010620220014766
|
01/06/2022
|
Gurwinder Kaur
|
2621009WL000602
|
Gurwinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348504
|
|
GURWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-040-001/288
(BHOTNA)
|
2621009000NRG23010620220014767
|
01/06/2022
|
Paramjit Kaur
|
2621009WL000602
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348524
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sehna
|
PB-21-009-040-001/30
(BHOTNA)
|
2621009000NRG23010620220014770
|
01/06/2022
|
Hakam Singh
|
2621009WL000602
|
Hakam Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348253
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sehna
|
PB-21-009-040-001/315
(BHOTNA)
|
2621009000NRG23010620220014773
|
01/06/2022
|
Gurdeep Kaur
|
2621009WL000602
|
Gurdeep Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348528
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Sehna
|
PB-21-009-040-001/316
(BHOTNA)
|
2621009000NRG23010620220014774
|
01/06/2022
|
Sardara Singh
|
2621009WL000602
|
Sardara Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348509
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Sehna
|
PB-21-009-040-001/361
(BHOTNA)
|
2621009000NRG23010620220014777
|
01/06/2022
|
Harjit Kaur
|
2621009WL000602
|
Harjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348510
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sehna
|
PB-21-009-040-001/53
(BHOTNA)
|
2621009000NRG23010620220014787
|
01/06/2022
|
Gurcharn SIngh
|
2621009WL000602
|
Gurcharn SIngh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348298
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sehna
|
PB-21-009-040-001/57-A
(BHOTNA)
|
2621009000NRG23010620220014789
|
01/06/2022
|
Jaswant Kaur
|
2621009WL000602
|
Jaswant Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348297
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Sehna
|
PB-21-009-040-001/91-A
(BHOTNA)
|
2621009000NRG23010620220014795
|
01/06/2022
|
Paramjit Kaur
|
2621009WL000602
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348254
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50478
|
50478
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-017-001/1-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014510
|
01/06/2022
|
Jaswinder Kaur
|
2621009WL000597
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348493
|
|
JASWINDR KAUR W O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-017-001/106-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014513
|
01/06/2022
|
Manjit Kaur
|
2621009WL000597
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
Sehna
|
PB-21-009-017-001/109
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014516
|
01/06/2022
|
Gejo Kaur
|
2621009WL000597
|
Gejo Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348496
|
|
GEJO KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
Sehna
|
PB-21-009-017-001/109
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014515
|
01/06/2022
|
Nirbeh singh
|
2621009WL000597
|
Nirbeh singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348274
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sehna
|
PB-21-009-017-001/112-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014517
|
01/06/2022
|
Soma Singh
|
2621009WL000597
|
Soma Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348279
|
|
SOMA SINGH HIS WIFE HARPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-017-001/118-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014518
|
01/06/2022
|
Malkit Kaur
|
2621009WL000597
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348272
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Sehna
|
PB-21-009-017-001/12
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014519
|
01/06/2022
|
Gurjant Singh
|
2621009WL000597
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348276
|
|
GURJANT SINGH HIS WIFE PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-017-001/122-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014522
|
01/06/2022
|
Mukhtiar kaur
|
2621009WL000597
|
Mukhtiar kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348261
|
|
MUKHTIAR KAUR W O PRITAM SINGH
|
UCO BANK(607066)
|
|
84
|
Sehna
|
PB-21-009-017-001/124
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014524
|
01/06/2022
|
Sinder Kaur
|
2621009WL000597
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348259
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
Sehna
|
PB-21-009-017-001/124
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014523
|
01/06/2022
|
Sukhdev singh
|
2621009WL000597
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348271
|
|
SUKHDEV SINGH S O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
86
|
Sehna
|
PB-21-009-017-001/151
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014528
|
01/06/2022
|
Darshan Singh
|
2621009WL000597
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348269
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
Sehna
|
PB-21-009-017-001/166-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014532
|
01/06/2022
|
Mandeep Kaur
|
2621009WL000597
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348285
|
|
MANDEEP KAUR W O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Sehna
|
PB-21-009-017-001/17-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014535
|
01/06/2022
|
Mahinder Kaur
|
2621009WL000597
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348502
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
Sehna
|
PB-21-009-017-001/21-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014550
|
01/06/2022
|
Makhan Singh
|
2621009WL000597
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348282
|
|
MAKHAN SINGH HIS WIFE KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Sehna
|
PB-21-009-017-001/37-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014564
|
01/06/2022
|
Kulwant Kaur
|
2621009WL000597
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348270
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
Sehna
|
PB-21-009-017-001/48-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014572
|
01/06/2022
|
Nasib Kaur
|
2621009WL000597
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348278
|
|
HEERA SINGH HIS WIFE NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sehna
|
PB-21-009-017-001/51-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014573
|
01/06/2022
|
Charanjit Kaur
|
2621009WL000597
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348494
|
|
CHARANJIT KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-017-001/52-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014574
|
01/06/2022
|
Jasveer Kaur
|
2621009WL000597
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348266
|
|
JASVIR KAUR W O GURMAL SINGH
|
UCO BANK(607066)
|
|
94
|
Sehna
|
PB-21-009-017-001/55-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014577
|
01/06/2022
|
Paramjit Kaur
|
2621009WL000597
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348499
|
|
PARAMJIT KAUR W O GURDITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Sehna
|
PB-21-009-017-001/60-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014578
|
01/06/2022
|
Prithi Singh
|
2621009WL000597
|
Prithi Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348262
|
|
PRITHI SINGH S O GULZARA SINGH
|
UCO BANK(607066)
|
|
96
|
Sehna
|
PB-21-009-017-001/64-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014580
|
01/06/2022
|
Gurjant Singh
|
2621009WL000597
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/06/2022
|
|
1958348283
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Sehna
|
PB-21-009-017-001/67-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014584
|
01/06/2022
|
Jaspal kaur
|
2621009WL000597
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348264
|
|
HARPAL KAUR AND DSSO W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Sehna
|
PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014586
|
01/06/2022
|
Kaka Singh
|
2621009WL000597
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348275
|
|
KAKA SINGH S O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sehna
|
PB-21-009-017-001/73
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014590
|
01/06/2022
|
Rani Kaur
|
2621009WL000597
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348498
|
|
RANI KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-017-001/91
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014599
|
01/06/2022
|
PARAMJEET KAUR
|
2621009WL000597
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348284
|
|
PARAMJIT KAUR WO MAHINDER SINGH
|
UCO BANK(607066)
|
|
101
|
Sehna
|
PB-21-009-017-001/95-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014600
|
01/06/2022
|
Tirth singh
|
2621009WL000597
|
Tirth singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348280
|
|
TIRATH SINGH HIS WIFE KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Sehna
|
PB-21-009-044-001/104-A
(SANDHU KALAN)
|
2621009000NRG23010620220014603
|
01/06/2022
|
Kewal Singh
|
2621009WL000597
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348289
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-044-001/44
(SANDHU KALAN)
|
2621009000NRG23010620220014618
|
01/06/2022
|
Gurmail Kaur
|
2621009WL000597
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348495
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
104
|
Sehna
|
PB-21-009-007-001/8
(ISHER SINGH WALA)
|
2621009000NRG23010620220014500
|
01/06/2022
|
Jagtar Singh
|
2621009WL000596
|
Jagtar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348309
|
|
JAGTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-015-001/11-A
(PATTI DARAKA)
|
2621009000NRG23300520220013559
|
01/06/2022
|
Karamjeet kaur
|
2621009WL000554
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348328
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG23300520220013560
|
01/06/2022
|
Bogga Singh
|
2621009WL000554
|
Bogga Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348317
|
|
BOGHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG23300520220013561
|
01/06/2022
|
Sarabjeet kaur
|
2621009WL000554
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N06220009DFE3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Sehna
|
PB-21-009-015-001/13-A
(PATTI DARAKA)
|
2621009000NRG23300520220013562
|
01/06/2022
|
Simarjit Kaur
|
2621009WL000554
|
Simarjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348336
|
|
SIMARJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-015-001/14-A
(PATTI DARAKA)
|
2621009000NRG23300520220013563
|
01/06/2022
|
Nachhatar Singh
|
2621009WL000554
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348329
|
|
NACHHATAR SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23300520220013564
|
01/06/2022
|
Pal Kaur
|
2621009WL000554
|
Pal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348314
|
|
PAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-015-001/20-A
(PATTI DARAKA)
|
2621009000NRG23300520220013566
|
01/06/2022
|
Dev Singh
|
2621009WL000554
|
Dev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348302
|
|
DEV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-015-001/20-A
(PATTI DARAKA)
|
2621009000NRG23300520220013567
|
01/06/2022
|
Manjeet Kaur
|
2621009WL000554
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348320
|
|
MANJIT KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-015-001/21-A
(PATTI DARAKA)
|
2621009000NRG23300520220013568
|
01/06/2022
|
Manjeet Kaur
|
2621009WL000554
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348312
|
|
BALJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-015-001/26-A
(PATTI DARAKA)
|
2621009000NRG23300520220013570
|
01/06/2022
|
Gurjant Singh
|
2621009WL000554
|
Gurjant Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348331
|
|
GURJANT SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-015-001/26-A
(PATTI DARAKA)
|
2621009000NRG23300520220013569
|
01/06/2022
|
Harpal Kaur
|
2621009WL000554
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
06/06/2022
|
|
N06220009DFE4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
Sehna
|
PB-21-009-015-001/27-A
(PATTI DARAKA)
|
2621009000NRG23300520220013571
|
01/06/2022
|
Sunita kaur
|
2621009WL000554
|
Sunita kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348318
|
|
SUNITA KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-015-001/37
(PATTI DARAKA)
|
2621009000NRG23300520220013572
|
01/06/2022
|
Basant Kaur
|
2621009WL000554
|
Basant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348306
|
|
BASANT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-015-001/42
(PATTI DARAKA)
|
2621009000NRG23300520220013573
|
01/06/2022
|
Sarbjiit Kaur
|
2621009WL000554
|
Sarbjiit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348330
|
|
SARABJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-015-001/43-A
(PATTI DARAKA)
|
2621009000NRG23300520220013574
|
01/06/2022
|
Manjit Kaur
|
2621009WL000554
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348310
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-015-001/49-A
(PATTI DARAKA)
|
2621009000NRG23300520220013575
|
01/06/2022
|
Anjli
|
2621009WL000554
|
Anjli
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348337
|
|
ANJLI WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-018-001/56
(BURJ FATEHGARH)
|
2621009000NRG23310520220013986
|
01/06/2022
|
Amarjit Singh
|
2621009WL000568
|
Amarjit Singh
|
00354
|
PUNB0256400
|
668
|
668
|
Processed
|
04/06/2022
|
|
1958348313
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-053-001/1-B
(DHARAMPURA)
|
2621009000NRG23010620220015221
|
01/06/2022
|
Sukhdev Singh
|
2621009WL000611
|
Sukhdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348326
|
|
SUKHDEV SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-053-001/13-B
(DHARAMPURA)
|
2621009000NRG23010620220015222
|
01/06/2022
|
Swaranjeet Kaur
|
2621009WL000611
|
Swaranjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348305
|
|
SWARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-053-001/16
(DHARAMPURA)
|
2621009000NRG23010620220015223
|
01/06/2022
|
Mohinder Kaur
|
2621009WL000611
|
Mohinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348322
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23010620220015224
|
01/06/2022
|
Gurpreet Kaur
|
2621009WL000611
|
Gurpreet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348301
|
|
GURPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-053-001/24-B
(DHARAMPURA)
|
2621009000NRG23010620220015225
|
01/06/2022
|
Dalip Singh
|
2621009WL000611
|
Dalip Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348324
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-053-001/26-B
(DHARAMPURA)
|
2621009000NRG23010620220015226
|
01/06/2022
|
Kulwinder Kaur
|
2621009WL000611
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348321
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23010620220015227
|
01/06/2022
|
Veerpal Kaur
|
2621009WL000611
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348335
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-053-001/28
(DHARAMPURA)
|
2621009000NRG23010620220015228
|
01/06/2022
|
HemRaj Singh
|
2621009WL000611
|
HemRaj Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348304
|
|
HEM RAJ S/O CHAND RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
130
|
Sehna
|
PB-21-009-053-001/3-B
(DHARAMPURA)
|
2621009000NRG23010620220015229
|
01/06/2022
|
Jasvir Kaur
|
2621009WL000611
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348307
|
|
JASVIR KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-053-001/31
(DHARAMPURA)
|
2621009000NRG23010620220015231
|
01/06/2022
|
Baldevram
|
2621009WL000611
|
Baldevram
|
00354
|
PUNB0256400
|
1410
|
1410
|
Rejected
|
06/06/2022
|
|
N06220009DFDF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Sehna
|
PB-21-009-053-001/33
(DHARAMPURA)
|
2621009000NRG23010620220015232
|
01/06/2022
|
Randhir Singh
|
2621009WL000611
|
Randhir Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348327
|
|
RANDHIR SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-053-001/34
(DHARAMPURA)
|
2621009000NRG23010620220015234
|
01/06/2022
|
Gursewak Singh
|
2621009WL000611
|
Gursewak Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348303
|
|
GURSEWAK SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23010620220015235
|
01/06/2022
|
Sukhwinder Kaur
|
2621009WL000611
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348308
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
135
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23010620220015236
|
01/06/2022
|
Virpal Kaur
|
2621009WL000611
|
Virpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348334
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-053-001/4-B
(DHARAMPURA)
|
2621009000NRG23010620220015237
|
01/06/2022
|
Charnjit Kaur
|
2621009WL000611
|
Charnjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348325
|
|
CHARANJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23010620220015238
|
01/06/2022
|
Rani
|
2621009WL000611
|
Rani
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348333
|
|
RANI DO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-053-001/5-B
(DHARAMPURA)
|
2621009000NRG23010620220015239
|
01/06/2022
|
Jangeer Kaur
|
2621009WL000611
|
Jangeer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348323
|
|
JANGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-053-001/51
(DHARAMPURA)
|
2621009000NRG23010620220015240
|
01/06/2022
|
Gamdur Singh
|
2621009WL000611
|
Gamdur Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348300
|
|
GAMDUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-053-001/8-B
(DHARAMPURA)
|
2621009000NRG23010620220015244
|
01/06/2022
|
Gurbakshis singh
|
2621009WL000611
|
Gurbakshis singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348332
|
|
GURBAKHSHISH SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52838
|
52838
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-010-001/130
(VIDHATY)
|
2621009000NRG23310520220013994
|
01/06/2022
|
Jang Singh
|
2621009WL000569
|
Jang Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348369
|
|
MR JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-040-001/290
(BHOTNA)
|
2621009000NRG23010620220014768
|
01/06/2022
|
Sarbjit Kaur
|
2621009WL000602
|
Sarbjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348368
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Sehna
|
PB-21-009-040-001/9
(BHOTNA)
|
2621009000NRG23010620220014793
|
01/06/2022
|
Sukhpal Kaur
|
2621009WL000602
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348370
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-019-001/52-A
(KAIRE)
|
2621009000NRG23310520220014025
|
01/06/2022
|
Nirbhai Singh
|
2621009WL000571
|
Nirbhai Singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348371
|
|
NIRBHAY SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23300520220013565
|
01/06/2022
|
Darshan SIngh
|
2621009WL000554
|
Darshan SIngh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348319
|
|
DARSHAN SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-017-001/18
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014538
|
01/06/2022
|
Ajmer Singh
|
2621009WL000597
|
Ajmer Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348379
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
Sehna
|
PB-21-009-017-001/18
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014539
|
01/06/2022
|
Jarnail Kaur
|
2621009WL000597
|
Jarnail Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348383
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
Sehna
|
PB-21-009-017-001/82
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014596
|
01/06/2022
|
Hamir Kaur
|
2621009WL000597
|
Hamir Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348382
|
|
HAMIR KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-033-001/112
(ALKARA)
|
2621009000NRG23010620220014814
|
01/06/2022
|
Baljeet Kaur
|
2621009WL000603
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348378
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-033-001/140
(ALKARA)
|
2621009000NRG23010620220014818
|
01/06/2022
|
Baljeet Kaur
|
2621009WL000603
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348381
|
|
BALJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-033-001/91-A
(ALKARA)
|
2621009000NRG23010620220014831
|
01/06/2022
|
Veerpal Kaur
|
2621009WL000603
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348380
|
|
VEERPAL KAUR & GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
152
|
Sehna
|
PB-21-009-018-001/32-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013980
|
01/06/2022
|
Gurmail Singh
|
2621009WL000568
|
Gurmail Singh
|
00354
|
PUNB0752800
|
835
|
835
|
Processed
|
04/06/2022
|
|
1958348470
|
|
GURMEL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-054-001/1037
(SEHNA)
|
2621009000NRG23310520220014091
|
01/06/2022
|
Gurdev Singh
|
2621009WL000573
|
Gurdev Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348447
|
|
GURDEV SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-054-001/1114-A
(SEHNA)
|
2621009000NRG23310520220014092
|
01/06/2022
|
Gurpreet Kaur
|
2621009WL000573
|
Gurpreet Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348469
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-054-001/1124
(SEHNA)
|
2621009000NRG23310520220014093
|
01/06/2022
|
Malkit Singh
|
2621009WL000573
|
Malkit Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348474
|
|
MALKIT SINGH SO NASEEB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-054-001/1126
(SEHNA)
|
2621009000NRG23310520220014094
|
01/06/2022
|
Kirandeep Kaur
|
2621009WL000573
|
Kirandeep Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348467
|
|
KIRANDEEP KAUR WO GURBINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-054-001/195
(SEHNA)
|
2621009000NRG23310520220014102
|
01/06/2022
|
Mohinder Singh
|
2621009WL000573
|
Mohinder Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348446
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-054-001/263-D
(SEHNA)
|
2621009000NRG23310520220014103
|
01/06/2022
|
MELU SINGH
|
2621009WL000573
|
MELU SINGH
|
00354
|
PUNB0752800
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348468
|
|
MELU SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-054-001/29
(SEHNA)
|
2621009000NRG23310520220014104
|
01/06/2022
|
Jaswant Kaur
|
2621009WL000573
|
Jaswant Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348466
|
|
JASWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-054-001/369-D
(SEHNA)
|
2621009000NRG23310520220014107
|
01/06/2022
|
CHARN KAUR
|
2621009WL000573
|
CHARN KAUR
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348460
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-054-001/446-A
(SEHNA)
|
2621009000NRG23310520220014108
|
01/06/2022
|
Charanjeet Kaur
|
2621009WL000573
|
Charanjeet Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348450
|
|
CHARANJEET KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG23310520220014109
|
01/06/2022
|
Bhadar Singh
|
2621009WL000573
|
Bhadar Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348463
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-054-001/459-A
(SEHNA)
|
2621009000NRG23310520220014110
|
01/06/2022
|
Sukhjit Kaur
|
2621009WL000573
|
Sukhjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348456
|
|
SUKHJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG23310520220014111
|
01/06/2022
|
Mahinder Singh
|
2621009WL000573
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348462
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
Sehna
|
PB-21-009-054-001/514-A
(SEHNA)
|
2621009000NRG23310520220014112
|
01/06/2022
|
Naseeb Kaur
|
2621009WL000573
|
Naseeb Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348448
|
|
NASEEB KAUR W/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-054-001/518-D
(SEHNA)
|
2621009000NRG23310520220014113
|
01/06/2022
|
Virpal Kaur
|
2621009WL000573
|
Virpal Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348457
|
|
VIRPAL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-054-001/529-D
(SEHNA)
|
2621009000NRG23310520220014117
|
01/06/2022
|
Gurmel Kaur
|
2621009WL000573
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348461
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-054-001/534-D
(SEHNA)
|
2621009000NRG23310520220014118
|
01/06/2022
|
Gurmel Kaur
|
2621009WL000573
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348458
|
|
GURMEL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-054-001/572-D
(SEHNA)
|
2621009000NRG23310520220014122
|
01/06/2022
|
Manjit Kaur
|
2621009WL000573
|
Manjit Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348464
|
|
MANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-054-001/597-D
(SEHNA)
|
2621009000NRG23310520220014124
|
01/06/2022
|
Mohinder Kaur
|
2621009WL000573
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348445
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-054-001/65
(SEHNA)
|
2621009000NRG23310520220014125
|
01/06/2022
|
Sinder Kaur
|
2621009WL000573
|
Sinder Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348459
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-054-001/736-D
(SEHNA)
|
2621009000NRG23310520220014130
|
01/06/2022
|
HARBANS SINGH
|
2621009WL000573
|
HARBANS SINGH
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348449
|
|
HARBANS SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-054-001/755
(SEHNA)
|
2621009000NRG23310520220014133
|
01/06/2022
|
Mahinder Kaur
|
2621009WL000573
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348465
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-054-001/755
(SEHNA)
|
2621009000NRG23310520220014132
|
01/06/2022
|
Roop Singh
|
2621009WL000573
|
Roop Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348454
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-054-001/762
(SEHNA)
|
2621009000NRG23310520220014135
|
01/06/2022
|
Paramjit Kaur
|
2621009WL000573
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348452
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sehna
|
PB-21-009-054-001/777
(SEHNA)
|
2621009000NRG23310520220014136
|
01/06/2022
|
Paramjeet Kaur
|
2621009WL000573
|
Paramjeet Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348451
|
|
PARMJIT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-054-001/789-B
(SEHNA)
|
2621009000NRG23310520220014138
|
01/06/2022
|
Karnail Singh
|
2621009WL000573
|
Karnail Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348455
|
|
KARNAIL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-054-001/828
(SEHNA)
|
2621009000NRG23310520220014141
|
01/06/2022
|
Hardev Kaur
|
2621009WL000573
|
Hardev Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348473
|
|
HARDEV KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-054-001/84
(SEHNA)
|
2621009000NRG23310520220014142
|
01/06/2022
|
Karamjit Kaur
|
2621009WL000573
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348453
|
|
KARAMJEET KAUR W/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG23310520220014143
|
01/06/2022
|
Gurjant Singh
|
2621009WL000573
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348472
|
|
GURJANT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-054-001/950
(SEHNA)
|
2621009000NRG23310520220014145
|
01/06/2022
|
Sukhwinder Kaur
|
2621009WL000573
|
Sukhwinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348471
|
|
SUKHWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42853
|
42853
|
|
|
|
|
|
|
|
|
182
|
Sehna
|
PB-21-009-040-001/362
(BHOTNA)
|
2621009000NRG23010620220014779
|
01/06/2022
|
Babu Singh
|
2621009WL000602
|
Babu Singh
|
00415
|
SBIN0006341
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348293
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
183
|
Sehna
|
PB-21-009-047-001/100-A
(JODHPUR)
|
2621009000NRG23310520220014004
|
01/06/2022
|
Sukhjit Kaur
|
2621009WL000570
|
Sukhjit Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348338
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-047-001/103-A
(JODHPUR)
|
2621009000NRG23310520220014005
|
01/06/2022
|
Paso Kaur
|
2621009WL000570
|
Paso Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348346
|
|
MRS PASO KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sehna
|
PB-21-009-047-001/118
(JODHPUR)
|
2621009000NRG23310520220014007
|
01/06/2022
|
Nirbah Kaur
|
2621009WL000570
|
Nirbah Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348341
|
|
MRS NIRBHEY K
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-047-001/131
(JODHPUR)
|
2621009000NRG23010620220015245
|
01/06/2022
|
Gurdev kaur
|
2621009WL000612
|
Gurdev kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348342
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sehna
|
PB-21-009-047-001/136-A
(JODHPUR)
|
2621009000NRG23010620220015246
|
01/06/2022
|
Jaspal Kaur
|
2621009WL000612
|
Jaspal Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348345
|
|
Mrs. JASPAL KAUR W/O BAKHSISH SINGH
|
INDIAN BANK(607105)
|
|
188
|
Sehna
|
PB-21-009-047-001/142-A
(JODHPUR)
|
2621009000NRG23010620220015250
|
01/06/2022
|
Hardeep Kaur
|
2621009WL000612
|
Hardeep Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348348
|
|
MRS HARDEEP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-047-001/146
(JODHPUR)
|
2621009000NRG23010620220015251
|
01/06/2022
|
Gurmeet Kaur
|
2621009WL000612
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348344
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sehna
|
PB-21-009-047-001/148
(JODHPUR)
|
2621009000NRG23010620220015252
|
01/06/2022
|
Manjit Kaur.
|
2621009WL000612
|
Manjit Kaur.
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348339
|
|
Mrs. MANJIT KAUR W/O BALVIR SINGH
|
INDIAN BANK(607105)
|
|
191
|
Sehna
|
PB-21-009-047-001/149-A
(JODHPUR)
|
2621009000NRG23010620220015253
|
01/06/2022
|
Karmjeet Kaur
|
2621009WL000612
|
Karmjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348340
|
|
Mrs. KARAMJIT KAUR W/O LEELA SINGH
|
INDIAN BANK(607105)
|
|
192
|
Sehna
|
PB-21-009-047-001/15-A
(JODHPUR)
|
2621009000NRG23010620220015254
|
01/06/2022
|
Amar Singh
|
2621009WL000612
|
Amar Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348255
|
|
MR AMAR DSSO SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sehna
|
PB-21-009-047-001/15-A
(JODHPUR)
|
2621009000NRG23010620220015255
|
01/06/2022
|
Harbans Kaur
|
2621009WL000612
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348347
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sehna
|
PB-21-009-047-001/151
(JODHPUR)
|
2621009000NRG23010620220015256
|
01/06/2022
|
Gurmeet Kaur
|
2621009WL000612
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348350
|
|
Gurmit Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-047-001/154
(JODHPUR)
|
2621009000NRG23010620220015257
|
01/06/2022
|
Harjeet Kaur
|
2621009WL000612
|
Harjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348349
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sehna
|
PB-21-009-047-001/162
(JODHPUR)
|
2621009000NRG23010620220015258
|
01/06/2022
|
Parmjeet Kaur
|
2621009WL000612
|
Parmjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348343
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
197
|
Sehna
|
PB-21-009-033-001/102-A
(ALKARA)
|
2621009000NRG23010620220014810
|
01/06/2022
|
Baljinder kaur
|
2621009WL000603
|
Baljinder kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348433
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sehna
|
PB-21-009-033-001/108
(ALKARA)
|
2621009000NRG23010620220014811
|
01/06/2022
|
Sukhpreet Kaur
|
2621009WL000603
|
Sukhpreet Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348430
|
|
MRS SUKHPREET KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sehna
|
PB-21-009-033-001/109
(ALKARA)
|
2621009000NRG23010620220014812
|
01/06/2022
|
Gurdev Kaur
|
2621009WL000603
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348388
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sehna
|
PB-21-009-033-001/110
(ALKARA)
|
2621009000NRG23010620220014813
|
01/06/2022
|
Mithu Singh
|
2621009WL000603
|
Mithu Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348373
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-033-001/117-A
(ALKARA)
|
2621009000NRG23010620220014815
|
01/06/2022
|
Gurpreet Kaur
|
2621009WL000603
|
Gurpreet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348429
|
|
MRS GURPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-033-001/134
(ALKARA)
|
2621009000NRG23010620220014817
|
01/06/2022
|
Buta Singh
|
2621009WL000603
|
Buta Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348390
|
|
MR BUTA SINGH SOJANGIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sehna
|
PB-21-009-033-001/144
(ALKARA)
|
2621009000NRG23010620220014819
|
01/06/2022
|
Punjab Kaur
|
2621009WL000603
|
Punjab Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348389
|
|
MRS PUNJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23010620220014823
|
01/06/2022
|
Harjeet Kaur
|
2621009WL000603
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348431
|
|
MRS HARJIT KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sehna
|
PB-21-009-033-001/61-A
(ALKARA)
|
2621009000NRG23010620220014824
|
01/06/2022
|
Veerpal Kaur
|
2621009WL000603
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348426
|
|
Miss. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
Sehna
|
PB-21-009-033-001/64-A
(ALKARA)
|
2621009000NRG23010620220014825
|
01/06/2022
|
Karamjit Kaur
|
2621009WL000603
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348377
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sehna
|
PB-21-009-033-001/65-A
(ALKARA)
|
2621009000NRG23010620220014826
|
01/06/2022
|
Charanjit Kaur
|
2621009WL000603
|
Charanjit Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348434
|
|
MRS CHARANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-033-001/80-A
(ALKARA)
|
2621009000NRG23010620220014827
|
01/06/2022
|
Shinder Kaur
|
2621009WL000603
|
Shinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348428
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sehna
|
PB-21-009-033-001/89-A
(ALKARA)
|
2621009000NRG23010620220014829
|
01/06/2022
|
Inder Singh
|
2621009WL000603
|
Inder Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348432
|
|
MR INDER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sehna
|
PB-21-009-033-001/90-C
(ALKARA)
|
2621009000NRG23010620220014830
|
01/06/2022
|
Baldev kaur
|
2621009WL000603
|
Baldev kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348427
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sehna
|
PB-21-009-033-001/92-A
(ALKARA)
|
2621009000NRG23010620220014832
|
01/06/2022
|
Mandeep Kaur
|
2621009WL000603
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348425
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sehna
|
PB-21-009-033-001/96-A
(ALKARA)
|
2621009000NRG23010620220014833
|
01/06/2022
|
Hakam singh
|
2621009WL000603
|
Hakam singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348387
|
|
MR HAKAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sehna
|
PB-21-009-044-001/158-A
(SANDHU KALAN)
|
2621009000NRG23010620220014607
|
01/06/2022
|
Harpal Kaur
|
2621009WL000597
|
Harpal Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348443
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
Sehna
|
PB-21-009-044-001/239
(SANDHU KALAN)
|
2621009000NRG23010620220014611
|
01/06/2022
|
Sukhwant Kaur
|
2621009WL000597
|
Sukhwant Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348444
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
Sehna
|
PB-21-009-044-001/273
(SANDHU KALAN)
|
2621009000NRG23010620220014615
|
01/06/2022
|
Rani Kaur
|
2621009WL000597
|
Rani Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348442
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sehna
|
PB-21-009-044-001/308
(SANDHU KALAN)
|
2621009000NRG23010620220014616
|
01/06/2022
|
Hardeep Kaur
|
2621009WL000597
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348441
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27636
|
27636
|
|
|
|
|
|
|
|
|
217
|
Sehna
|
PB-21-009-010-001/100
(VIDHATY)
|
2621009000NRG23310520220013991
|
01/06/2022
|
Niranjan Singh
|
2621009WL000569
|
Niranjan Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348392
|
|
MR NIRANJAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sehna
|
PB-21-009-010-001/102
(VIDHATY)
|
2621009000NRG23310520220013992
|
01/06/2022
|
Harbans Singh
|
2621009WL000569
|
Harbans Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348396
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
219
|
Sehna
|
PB-21-009-010-001/103
(VIDHATY)
|
2621009000NRG23310520220013993
|
01/06/2022
|
Kaka Singh
|
2621009WL000569
|
Kaka Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348422
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sehna
|
PB-21-009-010-001/22-A
(VIDHATY)
|
2621009000NRG23310520220013995
|
01/06/2022
|
Hamir Singh
|
2621009WL000569
|
Hamir Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348435
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG23310520220013998
|
01/06/2022
|
Kirpal Singh
|
2621009WL000569
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348407
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG23310520220013999
|
01/06/2022
|
Joginder Singh
|
2621009WL000569
|
Joginder Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348438
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG23310520220014000
|
01/06/2022
|
Jeet Singh
|
2621009WL000569
|
Jeet Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348394
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sehna
|
PB-21-009-010-001/75
(VIDHATY)
|
2621009000NRG23310520220014001
|
01/06/2022
|
Jagroop Singh
|
2621009WL000569
|
Jagroop Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348409
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sehna
|
PB-21-009-010-001/92
(VIDHATY)
|
2621009000NRG23310520220014002
|
01/06/2022
|
Surjit Singh
|
2621009WL000569
|
Surjit Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348397
|
|
SURJIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Sehna
|
PB-21-009-010-001/95
(VIDHATY)
|
2621009000NRG23310520220014003
|
01/06/2022
|
Nachhatar Singh
|
2621009WL000569
|
Nachhatar Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348393
|
|
MR NACHHATAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sehna
|
PB-21-009-015-001/1
(PATTI DARAKA)
|
2621009000NRG23300520220013557
|
01/06/2022
|
Sewak Singh
|
2621009WL000554
|
Sewak Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348440
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sehna
|
PB-21-009-018-001/11-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013971
|
01/06/2022
|
BALVIR SINGH
|
2621009WL000568
|
BALVIR SINGH
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348411
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sehna
|
PB-21-009-018-001/11-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013970
|
01/06/2022
|
Nasib Kaur
|
2621009WL000568
|
Nasib Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348401
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sehna
|
PB-21-009-018-001/12-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013972
|
01/06/2022
|
Diljeet Kaur
|
2621009WL000568
|
Diljeet Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348405
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
Sehna
|
PB-21-009-018-001/12-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013973
|
01/06/2022
|
Jasveer Singh
|
2621009WL000568
|
Jasveer Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348412
|
|
MR JASVEER SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sehna
|
PB-21-009-018-001/19-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013975
|
01/06/2022
|
Charanjeet kaur
|
2621009WL000568
|
Charanjeet kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348403
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sehna
|
PB-21-009-018-001/20
(BURJ FATEHGARH)
|
2621009000NRG23310520220013976
|
01/06/2022
|
Manjeet Kaur
|
2621009WL000568
|
Manjeet Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348402
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sehna
|
PB-21-009-018-001/21-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013977
|
01/06/2022
|
Bhura singh
|
2621009WL000568
|
Bhura singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348400
|
|
BHURA SINGH-ATM- S/O RAMAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
235
|
Sehna
|
PB-21-009-018-001/22
(BURJ FATEHGARH)
|
2621009000NRG23310520220013978
|
01/06/2022
|
Ballor Singh
|
2621009WL000568
|
Ballor Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348399
|
|
BALOUR SINGH S/O MIDDA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Sehna
|
PB-21-009-018-001/27
(BURJ FATEHGARH)
|
2621009000NRG23310520220013979
|
01/06/2022
|
Amritpal Singh
|
2621009WL000568
|
Amritpal Singh
|
00415
|
SBIN0050037
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1958348415
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sehna
|
PB-21-009-018-001/40-D
(BURJ FATEHGARH)
|
2621009000NRG23310520220013981
|
01/06/2022
|
Daljit Kaur
|
2621009WL000568
|
Daljit Kaur
|
00415
|
SBIN0050037
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1958348424
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sehna
|
PB-21-009-018-001/41-D
(BURJ FATEHGARH)
|
2621009000NRG23310520220013982
|
01/06/2022
|
Sandeep Kaur
|
2621009WL000568
|
Sandeep Kaur
|
00415
|
SBIN0050037
|
167
|
167
|
Processed
|
04/06/2022
|
|
1958348413
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sehna
|
PB-21-009-018-001/44-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013983
|
01/06/2022
|
MANPREET KAUR
|
2621009WL000568
|
MANPREET KAUR
|
00415
|
SBIN0050037
|
835
|
835
|
Processed
|
04/06/2022
|
|
1958348436
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Sehna
|
PB-21-009-018-001/45-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013984
|
01/06/2022
|
Sarabjit Kaur
|
2621009WL000568
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1958348414
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sehna
|
PB-21-009-018-001/53
(BURJ FATEHGARH)
|
2621009000NRG23310520220013985
|
01/06/2022
|
Salma
|
2621009WL000568
|
Salma
|
00415
|
SBIN0050037
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1958348439
|
|
MRS SALMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sehna
|
PB-21-009-018-001/7-A
(BURJ FATEHGARH)
|
2621009000NRG23310520220013988
|
01/06/2022
|
Baljinder Kaur
|
2621009WL000568
|
Baljinder Kaur
|
00415
|
SBIN0050037
|
1002
|
1002
|
Processed
|
04/06/2022
|
|
1958348404
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sehna
|
PB-21-009-054-001/157-A
(SEHNA)
|
2621009000NRG23310520220014101
|
01/06/2022
|
Pal Kaur
|
2621009WL000573
|
Pal Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348420
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG23310520220014105
|
01/06/2022
|
Shinder Singh
|
2621009WL000573
|
Shinder Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348406
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sehna
|
PB-21-009-054-001/367-D
(SEHNA)
|
2621009000NRG23310520220014106
|
01/06/2022
|
Jarnail Singh
|
2621009WL000573
|
Jarnail Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348398
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sehna
|
PB-21-009-054-001/52-A
(SEHNA)
|
2621009000NRG23310520220014114
|
01/06/2022
|
Sukhdev Khan
|
2621009WL000573
|
Sukhdev Khan
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348437
|
|
MR SUKHDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sehna
|
PB-21-009-054-001/527-D
(SEHNA)
|
2621009000NRG23310520220014115
|
01/06/2022
|
AMAR KAUR
|
2621009WL000573
|
AMAR KAUR
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348391
|
|
MRS AMAR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sehna
|
PB-21-009-054-001/528-D
(SEHNA)
|
2621009000NRG23310520220014116
|
01/06/2022
|
Bhola Singh
|
2621009WL000573
|
Bhola Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348418
|
|
BHOLA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG23310520220014120
|
01/06/2022
|
Joginder Singh
|
2621009WL000573
|
Joginder Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348385
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sehna
|
PB-21-009-054-001/58
(SEHNA)
|
2621009000NRG23310520220014123
|
01/06/2022
|
Murti kaur
|
2621009WL000573
|
Murti kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348408
|
|
MRS MURTI
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sehna
|
PB-21-009-054-001/671-A
(SEHNA)
|
2621009000NRG23310520220014126
|
01/06/2022
|
Teja Singh
|
2621009WL000573
|
Teja Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348410
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sehna
|
PB-21-009-054-001/721-A
(SEHNA)
|
2621009000NRG23310520220014127
|
01/06/2022
|
Nachattar Singh
|
2621009WL000573
|
Nachattar Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348386
|
|
SHRI NACHHATER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sehna
|
PB-21-009-054-001/724-A
(SEHNA)
|
2621009000NRG23310520220014128
|
01/06/2022
|
Sudagar Singh
|
2621009WL000573
|
Sudagar Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348417
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sehna
|
PB-21-009-054-001/726-D
(SEHNA)
|
2621009000NRG23310520220014129
|
01/06/2022
|
Gurmel Singh
|
2621009WL000573
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348421
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sehna
|
PB-21-009-054-001/750-A
(SEHNA)
|
2621009000NRG23310520220014131
|
01/06/2022
|
Nand Singh
|
2621009WL000573
|
Nand Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348423
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sehna
|
PB-21-009-054-001/76
(SEHNA)
|
2621009000NRG23310520220014134
|
01/06/2022
|
Gurdev kaur
|
2621009WL000573
|
Gurdev kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1958348419
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Sehna
|
PB-21-009-054-001/788-A
(SEHNA)
|
2621009000NRG23310520220014137
|
01/06/2022
|
Bholi
|
2621009WL000573
|
Bholi
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1958348376
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
258
|
Sehna
|
PB-21-009-054-001/816
(SEHNA)
|
2621009000NRG23310520220014139
|
01/06/2022
|
Krishna
|
2621009WL000573
|
Krishna
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348416
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sehna
|
PB-21-009-054-001/828
(SEHNA)
|
2621009000NRG23310520220014140
|
01/06/2022
|
Sukhdev Singh
|
2621009WL000573
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348395
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sehna
|
PB-21-009-054-001/990
(SEHNA)
|
2621009000NRG23310520220014146
|
01/06/2022
|
Veerpal Singh
|
2621009WL000573
|
Veerpal Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348374
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sehna
|
PB-21-009-054-001/992
(SEHNA)
|
2621009000NRG23310520220014147
|
01/06/2022
|
GURJANT SINGH
|
2621009WL000573
|
GURJANT SINGH
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1958348375
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58182
|
58182
|
|
|
|
|
|
|
|
|
262
|
Sehna
|
PB-21-009-017-001/122-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014521
|
01/06/2022
|
Pritam Singh
|
2621009WL000597
|
Pritam Singh
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348361
|
|
PRITAM SINGH S O PAL SINGH
|
UCO BANK(607066)
|
|
263
|
Sehna
|
PB-21-009-017-001/21-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014549
|
01/06/2022
|
Karamjit Kaur
|
2621009WL000597
|
Karamjit Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348364
|
|
KARAMJIT KAUR W O MAKHAN SINGH
|
UCO BANK(607066)
|
|
264
|
Sehna
|
PB-21-009-017-001/23
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014557
|
01/06/2022
|
Karnail Kaur
|
2621009WL000597
|
Karnail Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348363
|
|
KARNAIL KAUR WO DARSHAN SINGH
|
UCO BANK(607066)
|
|
265
|
Sehna
|
PB-21-009-017-001/27-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014559
|
01/06/2022
|
Rani Kaur
|
2621009WL000597
|
Rani Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
04/06/2022
|
|
1958348359
|
|
RANI KAUR W O BHOLA SINGH
|
UCO BANK(607066)
|
|
266
|
Sehna
|
PB-21-009-017-001/29-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014560
|
01/06/2022
|
Tek Singh
|
2621009WL000597
|
Tek Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348352
|
|
TEK SINGH S O SHER SINGH
|
UCO BANK(607066)
|
|
267
|
Sehna
|
PB-21-009-017-001/46-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014570
|
01/06/2022
|
Kallo
|
2621009WL000597
|
Kallo
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348354
|
|
KAILO W O BILLU RAM
|
UCO BANK(607066)
|
|
268
|
Sehna
|
PB-21-009-017-001/48-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014571
|
01/06/2022
|
Heera Singh
|
2621009WL000597
|
Heera Singh
|
00462
|
UCBA0003227
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348362
|
|
HEERA SINGH S O DIWAN SINGH
|
UCO BANK(607066)
|
|
269
|
Sehna
|
PB-21-009-017-001/53-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014575
|
01/06/2022
|
Gurdeeep Singh
|
2621009WL000597
|
Gurdeeep Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348356
|
|
GURDEEP SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
270
|
Sehna
|
PB-21-009-017-001/53-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014576
|
01/06/2022
|
Gurmit Kaur
|
2621009WL000597
|
Gurmit Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348357
|
|
GURMIT KAUR W O GURDEEP SINGH
|
UCO BANK(607066)
|
|
271
|
Sehna
|
PB-21-009-017-001/60-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014579
|
01/06/2022
|
Manjit Kaur
|
2621009WL000597
|
Manjit Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348351
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
Sehna
|
PB-21-009-017-001/66
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014582
|
01/06/2022
|
Gurmit Kaur
|
2621009WL000597
|
Gurmit Kaur
|
00462
|
UCBA0003227
|
282
|
282
|
Processed
|
04/06/2022
|
|
1958348360
|
|
GURMIT KAUR W O JAGSEER SINGH
|
UCO BANK(607066)
|
|
273
|
Sehna
|
PB-21-009-017-001/67-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014583
|
01/06/2022
|
Hakam Singh
|
2621009WL000597
|
Hakam Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348365
|
|
HAKAM SINGH S O ISHAR SINGH
|
UCO BANK(607066)
|
|
274
|
Sehna
|
PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014587
|
01/06/2022
|
Paramjit Kaur
|
2621009WL000597
|
Paramjit Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348366
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
275
|
Sehna
|
PB-21-009-017-001/75-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014591
|
01/06/2022
|
Baljit Kaur
|
2621009WL000597
|
Baljit Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348358
|
|
BALJIT KAUR W O PALI SINGH
|
UCO BANK(607066)
|
|
276
|
Sehna
|
PB-21-009-017-001/76
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014592
|
01/06/2022
|
Karmjit Kaur
|
2621009WL000597
|
Karmjit Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348355
|
|
KARAMJIT KAUR W O AVTAR SINGH
|
UCO BANK(607066)
|
|
277
|
Sehna
|
PB-21-009-017-001/79-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014594
|
01/06/2022
|
Nachattar Singh
|
2621009WL000597
|
Nachattar Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348367
|
|
NACHATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
278
|
Sehna
|
PB-21-009-017-001/80-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23010620220014595
|
01/06/2022
|
Veerpal Kaur
|
2621009WL000597
|
Veerpal Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
04/06/2022
|
|
1958348353
|
|
VEERPAL KAUR W O SATPAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
335188
|
335188
|
|
|
|
|
|
|
|