|
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-21-009-040-001/5-A
(BHOTNA)
|
2621009000NRG23020820220055293
|
02/08/2022
|
Kaka Singh
|
2621009WL001868
|
Kaka Singh
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004961
|
|
KAKA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-025-001/148
(NAINWALA)
|
2621009000NRG23020820220055316
|
02/08/2022
|
Gurdev Kaur
|
2621009WL001870
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005045
|
|
GURDEV KAUR WO AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-025-001/166
(NAINWALA)
|
2621009000NRG23020820220055318
|
02/08/2022
|
Labh Singh
|
2621009WL001870
|
Labh Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005030
|
|
LABH SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/192
(NAINWALA)
|
2621009000NRG23020820220055320
|
02/08/2022
|
Lacchman Singh
|
2621009WL001870
|
Lacchman Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005031
|
|
MR LACHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Sehna
|
PB-21-009-025-001/218-A
(NAINWALA)
|
2621009000NRG23020820220055332
|
02/08/2022
|
Paramjit Kaur
|
2621009WL001871
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004899
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
6
|
Sehna
|
PB-21-009-025-001/222-A
(NAINWALA)
|
2621009000NRG23020820220055333
|
02/08/2022
|
KULDEEP KAUR
|
2621009WL001871
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005028
|
|
KULDIP KAUR W O KEWAL SINGH
|
UCO BANK(607066)
|
|
7
|
Sehna
|
PB-21-009-025-001/256
(NAINWALA)
|
2621009000NRG23020820220055322
|
02/08/2022
|
Sandeep Kaur
|
2621009WL001870
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005038
|
|
SANDEEP KAUR W O RAGHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-025-001/26
(NAINWALA)
|
2621009000NRG23020820220055337
|
02/08/2022
|
Harbans Kaur
|
2621009WL001871
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005027
|
|
HARBANS KAUR W O MOHINDER SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-025-001/328
(NAINWALA)
|
2621009000NRG23020820220055338
|
02/08/2022
|
Baljit Singh
|
2621009WL001871
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005047
|
|
BALJIT SINGH SO MIDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-025-001/328
(NAINWALA)
|
2621009000NRG23020820220055339
|
02/08/2022
|
Sukhdeep Kaur
|
2621009WL001871
|
Sukhdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005041
|
|
SUKHDEEP KAUR WO BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-025-001/35-A
(NAINWALA)
|
2621009000NRG23020820220055326
|
02/08/2022
|
Bhaggar Singh
|
2621009WL001870
|
Bhaggar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004902
|
|
MR BAGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Sehna
|
PB-21-009-025-001/4
(NAINWALA)
|
2621009000NRG23020820220055328
|
02/08/2022
|
Manpreet Kaur
|
2621009WL001870
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004900
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Sehna
|
PB-21-009-025-001/44-A
(NAINWALA)
|
2621009000NRG23020820220055329
|
02/08/2022
|
Kulwinder kaur
|
2621009WL001870
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005026
|
|
KULWINDER KAUR W O CHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-025-001/54-A
(NAINWALA)
|
2621009000NRG23020820220055330
|
02/08/2022
|
Baljinder Kaur
|
2621009WL001870
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004901
|
|
BALJINDER KAUR W O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-025-001/96-A
(NAINWALA)
|
2621009000NRG23020820220055331
|
02/08/2022
|
Kuldeep Kaur
|
2621009WL001870
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005032
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sehna
|
PB-21-009-031-001/147
(PAKHOKE)
|
2621009000NRG23020820220055244
|
02/08/2022
|
Ranjit Kaur
|
2621009WL001867
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005042
|
|
RANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-031-001/159
(PAKHOKE)
|
2621009000NRG23020820220055248
|
02/08/2022
|
Simaljit Kaur
|
2621009WL001867
|
Simaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005033
|
|
SIMALJIT KAUR W O RAMDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-031-001/197
(PAKHOKE)
|
2621009000NRG23020820220055254
|
02/08/2022
|
Harpreet kaur
|
2621009WL001867
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005044
|
|
HARPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-031-001/198
(PAKHOKE)
|
2621009000NRG23020820220055255
|
02/08/2022
|
Nirmaljit kaur
|
2621009WL001867
|
Nirmaljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005034
|
|
NIRMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-031-001/202
(PAKHOKE)
|
2621009000NRG23020820220055258
|
02/08/2022
|
Kulwant Kaur
|
2621009WL001867
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005039
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-031-001/213
(PAKHOKE)
|
2621009000NRG23020820220055260
|
02/08/2022
|
Charanjit Kaur
|
2621009WL001867
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905005043
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Sehna
|
PB-21-009-031-001/217
(PAKHOKE)
|
2621009000NRG23020820220055262
|
02/08/2022
|
Seema Kaur
|
2621009WL001867
|
Seema Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005040
|
|
SEEMA KAUR W O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-043-001/367
(CHEEMA)
|
2621009000NRG23020820220055305
|
02/08/2022
|
Kiranjit Kaur
|
2621009WL001869
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005036
|
|
KIRANJIT KAUR W/O GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34686
|
34686
|
|
|
|
|
|
|
|
|
24
|
Sehna
|
PB-21-009-040-001/133
(BHOTNA)
|
2621009000NRG23020820220055283
|
02/08/2022
|
Surinder Singh
|
2621009WL001868
|
Surinder Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004892
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Sehna
|
PB-21-009-040-001/137
(BHOTNA)
|
2621009000NRG23020820220055284
|
02/08/2022
|
Kirndeep Kaur
|
2621009WL001868
|
Kirndeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004889
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Sehna
|
PB-21-009-040-001/278
(BHOTNA)
|
2621009000NRG23020820220055286
|
02/08/2022
|
Karam Singh
|
2621009WL001868
|
Karam Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004895
|
|
KARAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sehna
|
PB-21-009-040-001/30
(BHOTNA)
|
2621009000NRG23020820220055287
|
02/08/2022
|
Hakam Singh
|
2621009WL001868
|
Hakam Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004894
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-040-001/42
(BHOTNA)
|
2621009000NRG23020820220055292
|
02/08/2022
|
Gurmail Singh
|
2621009WL001868
|
Gurmail Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004893
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Sehna
|
PB-21-009-040-001/57-A
(BHOTNA)
|
2621009000NRG23020820220055294
|
02/08/2022
|
Diljeet Singh
|
2621009WL001868
|
Diljeet Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004891
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Sehna
|
PB-21-009-040-001/82-A
(BHOTNA)
|
2621009000NRG23020820220055295
|
02/08/2022
|
Jagsir Singh
|
2621009WL001868
|
Jagsir Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004890
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sehna
|
PB-21-009-040-001/87
(BHOTNA)
|
2621009000NRG23020820220055296
|
02/08/2022
|
Surjeet Singh
|
2621009WL001868
|
Surjeet Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004888
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
32
|
Sehna
|
PB-21-009-025-001/164-A
(NAINWALA)
|
2621009000NRG23020820220055317
|
02/08/2022
|
Ajit Singh
|
2621009WL001870
|
Ajit Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905005025
|
|
MR AJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
Sehna
|
PB-21-009-025-001/27-A
(NAINWALA)
|
2621009000NRG23020820220055323
|
02/08/2022
|
Buta Singh
|
2621009WL001870
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004903
|
|
BUTA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-025-001/274
(NAINWALA)
|
2621009000NRG23020820220055324
|
02/08/2022
|
Lakhvir Kaur
|
2621009WL001870
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905005029
|
|
LAKHVIR KAUR W O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-031-001/146-A
(PAKHOKE)
|
2621009000NRG23020820220055243
|
02/08/2022
|
Gian Kaur
|
2621009WL001867
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005035
|
|
GIAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-031-001/47-B
(PAKHOKE)
|
2621009000NRG23020820220055275
|
02/08/2022
|
Gurdev Kaur
|
2621009WL001867
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005046
|
|
MRS GURDEV DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sehna
|
PB-21-009-031-001/98-A
(PAKHOKE)
|
2621009000NRG23020820220055282
|
02/08/2022
|
Shinderpal Kaur
|
2621009WL001867
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905005037
|
|
SINDERPAL KAUR W O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-025-001/176-a
(NAINWALA)
|
2621009000NRG23020820220055319
|
02/08/2022
|
Charanjeet Kaur
|
2621009WL001870
|
Charanjeet Kaur
|
00354
|
PUNB0040300
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004886
|
|
CHARANJIT KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-050-001/101-A
(MOUR PATIALA)
|
2621009000NRG23020820220055212
|
02/08/2022
|
Sito Kaur
|
2621009WL001865
|
Sito Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004918
|
|
SITO KAUR WO MELA DEEN AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-050-001/22-A
(MOUR PATIALA)
|
2621009000NRG23020820220055213
|
02/08/2022
|
Paramjit Kaur
|
2621009WL001865
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004937
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Sehna
|
PB-21-009-050-001/310
(MOUR PATIALA)
|
2621009000NRG23020820220055214
|
02/08/2022
|
Manjeet Kaur
|
2621009WL001865
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004909
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-050-001/311
(MOUR PATIALA)
|
2621009000NRG23020820220055457
|
02/08/2022
|
Kulwinder Kaur
|
2621009WL001878
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004936
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-050-001/332
(MOUR PATIALA)
|
2621009000NRG23020820220055458
|
02/08/2022
|
Preet Kaur
|
2621009WL001878
|
Preet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004925
|
|
PREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-050-001/346
(MOUR PATIALA)
|
2621009000NRG23020820220055215
|
02/08/2022
|
Manpreet Kaur
|
2621009WL001865
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Rejected
|
12/08/2022
|
|
3905004934
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
Sehna
|
PB-21-009-050-001/375
(MOUR PATIALA)
|
2621009000NRG23020820220055216
|
02/08/2022
|
Melo Kaur
|
2621009WL001865
|
Melo Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004938
|
|
MELO KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-050-001/387
(MOUR PATIALA)
|
2621009000NRG23020820220055217
|
02/08/2022
|
Simarjeet Kaur
|
2621009WL001865
|
Simarjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004939
|
|
SIMARJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-050-001/406
(MOUR PATIALA)
|
2621009000NRG23020820220055459
|
02/08/2022
|
Baljinder Kaur
|
2621009WL001878
|
Baljinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905004924
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-050-001/410
(MOUR PATIALA)
|
2621009000NRG23020820220055218
|
02/08/2022
|
Karamjit Kaur
|
2621009WL001865
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004953
|
|
KARAMJIT KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-050-001/415
(MOUR PATIALA)
|
2621009000NRG23020820220055219
|
02/08/2022
|
Chhindo kaur
|
2621009WL001865
|
Chhindo kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004946
|
|
CHHINDO KAUR W/O DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-050-001/416
(MOUR PATIALA)
|
2621009000NRG23020820220055220
|
02/08/2022
|
Sandeep kaur
|
2621009WL001865
|
Sandeep kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004951
|
|
SANDEEP KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-050-001/55-A
(MOUR PATIALA)
|
2621009000NRG23020820220055223
|
02/08/2022
|
Ranjit Kaur
|
2621009WL001865
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004935
|
|
RANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-050-001/6
(MOUR PATIALA)
|
2621009000NRG23020820220055224
|
02/08/2022
|
Sukhpreet Kaur
|
2621009WL001865
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004905
|
|
SUKHPREET KAUR W/O JAGSIR SINGH3
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-050-001/75-A
(MOUR PATIALA)
|
2621009000NRG23020820220055225
|
02/08/2022
|
Kuldeep Kaur
|
2621009WL001865
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004950
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-052-001/1-A
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055226
|
02/08/2022
|
Harjinder Kaur
|
2621009WL001866
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905004944
|
|
HARJINDER KAUR WO RAAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055227
|
02/08/2022
|
HARBANS KAUR
|
2621009WL001866
|
HARBANS KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004943
|
|
HARBANS KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-052-001/13-A
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055228
|
02/08/2022
|
Baljit Kaur
|
2621009WL001866
|
Baljit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905004957
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-052-001/14-A
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055229
|
02/08/2022
|
Gurmeet Kaur
|
2621009WL001866
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004907
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-052-001/22
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055230
|
02/08/2022
|
Lakhwinder Kaur
|
2621009WL001866
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004945
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-052-001/27
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055232
|
02/08/2022
|
Gurmeet Singh
|
2621009WL001866
|
Gurmeet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004913
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sehna
|
PB-21-009-052-001/35
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055234
|
02/08/2022
|
Nachhatar Singh
|
2621009WL001866
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004910
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sehna
|
PB-21-009-052-001/7-A
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055235
|
02/08/2022
|
Paramjit Kaur
|
2621009WL001866
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004942
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-052-001/8-A
(MOD MUKHSUKHA)
|
2621009000NRG23020820220055236
|
02/08/2022
|
Manpreet Kaur
|
2621009WL001866
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004916
|
|
MANPREET KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-053-001/1-B
(DHARAMPURA)
|
2621009000NRG23020820220055187
|
02/08/2022
|
Sukhdev Singh
|
2621009WL001864
|
Sukhdev Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004932
|
|
SUKHDEV SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-053-001/13-B
(DHARAMPURA)
|
2621009000NRG23020820220055188
|
02/08/2022
|
Swaranjeet Kaur
|
2621009WL001864
|
Swaranjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004912
|
|
SWARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-053-001/15-B
(DHARAMPURA)
|
2621009000NRG23020820220055189
|
02/08/2022
|
Surjeet Kaur
|
2621009WL001864
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004908
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-053-001/16
(DHARAMPURA)
|
2621009000NRG23020820220055190
|
02/08/2022
|
Mohinder Kaur
|
2621009WL001864
|
Mohinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004930
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23020820220055191
|
02/08/2022
|
Gurmeet Singh
|
2621009WL001864
|
Gurmeet Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905004929
|
|
GURMIT SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23020820220055192
|
02/08/2022
|
Gurpreet Kaur
|
2621009WL001864
|
Gurpreet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004906
|
|
GURPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-053-001/24-B
(DHARAMPURA)
|
2621009000NRG23020820220055193
|
02/08/2022
|
Dalip Singh
|
2621009WL001864
|
Dalip Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004931
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-053-001/26-B
(DHARAMPURA)
|
2621009000NRG23020820220055194
|
02/08/2022
|
Kulwinder Kaur
|
2621009WL001864
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004928
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23020820220055195
|
02/08/2022
|
Veerpal Kaur
|
2621009WL001864
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004949
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-053-001/28
(DHARAMPURA)
|
2621009000NRG23020820220055196
|
02/08/2022
|
HemRaj Singh
|
2621009WL001864
|
HemRaj Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004911
|
|
HEM RAJ S/O CHAND RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
73
|
Sehna
|
PB-21-009-053-001/3-B
(DHARAMPURA)
|
2621009000NRG23020820220055197
|
02/08/2022
|
Jasvir Kaur
|
2621009WL001864
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004914
|
|
JASVIR KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-053-001/30
(DHARAMPURA)
|
2621009000NRG23020820220055198
|
02/08/2022
|
Gurmail Singh
|
2621009WL001864
|
Gurmail Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905004927
|
|
GURMEL SINGH S/O LAL SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
75
|
Sehna
|
PB-21-009-053-001/31
(DHARAMPURA)
|
2621009000NRG23020820220055199
|
02/08/2022
|
Baldev Ram
|
2621009WL001864
|
Baldev Ram
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004917
|
|
BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23020820220055201
|
02/08/2022
|
Sukhwinder Kaur
|
2621009WL001864
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004915
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
77
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23020820220055202
|
02/08/2022
|
Virpal Kaur
|
2621009WL001864
|
Virpal Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
12/08/2022
|
|
3905004948
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-053-001/38
(DHARAMPURA)
|
2621009000NRG23020820220055203
|
02/08/2022
|
Jaswinder Kaur
|
2621009WL001864
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004947
|
|
JASWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-053-001/41-A
(DHARAMPURA)
|
2621009000NRG23020820220055204
|
02/08/2022
|
Karnail Singh
|
2621009WL001864
|
Karnail Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905004940
|
|
KARNAIL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23020820220055205
|
02/08/2022
|
Karamveer Singh
|
2621009WL001864
|
Karamveer Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004952
|
|
KARANVEER SINGH SO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-053-001/51
(DHARAMPURA)
|
2621009000NRG23020820220055206
|
02/08/2022
|
Gamdur Singh
|
2621009WL001864
|
Gamdur Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004904
|
|
GAMDUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-064-001/29
(PATTI GILL)
|
2621009000NRG23020820220055460
|
02/08/2022
|
Ruldu Singh
|
2621009WL001878
|
Ruldu Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004919
|
|
RULDU SINGH S/O SUCHA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-064-001/34
(PATTI GILL)
|
2621009000NRG23020820220055462
|
02/08/2022
|
Angrej Singh
|
2621009WL001878
|
Angrej Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004933
|
|
ANGREJ SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-064-001/34
(PATTI GILL)
|
2621009000NRG23020820220055461
|
02/08/2022
|
Manjit kaur
|
2621009WL001878
|
Manjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004926
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-064-001/38
(PATTI GILL)
|
2621009000NRG23020820220055463
|
02/08/2022
|
Jasvir kaur
|
2621009WL001878
|
Jasvir kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004922
|
|
JASVIR KAUR W/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-064-001/40
(PATTI GILL)
|
2621009000NRG23020820220055465
|
02/08/2022
|
Gurmeet kaur
|
2621009WL001878
|
Gurmeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004923
|
|
GURMEET KAUR W/O JAGROOP DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-064-001/40
(PATTI GILL)
|
2621009000NRG23020820220055464
|
02/08/2022
|
Jagroop Singh
|
2621009WL001878
|
Jagroop Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004941
|
|
JAGRUP SINGH SO GURDEV DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-064-001/41
(PATTI GILL)
|
2621009000NRG23020820220055466
|
02/08/2022
|
Balwinder Kaur
|
2621009WL001878
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004955
|
|
BALWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-064-001/42
(PATTI GILL)
|
2621009000NRG23020820220055467
|
02/08/2022
|
Karamjit Kaur
|
2621009WL001878
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004956
|
|
KARAMJIT KAUR W/O BALAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-064-001/43
(PATTI GILL)
|
2621009000NRG23020820220055468
|
02/08/2022
|
Baljit Kaur
|
2621009WL001878
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004954
|
|
BALJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-064-001/44
(PATTI GILL)
|
2621009000NRG23020820220055469
|
02/08/2022
|
Gurmeet Kaur
|
2621009WL001878
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004921
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-064-001/58
(PATTI GILL)
|
2621009000NRG23020820220055470
|
02/08/2022
|
Inderjit Singh
|
2621009WL001878
|
Inderjit Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004920
|
|
MR INDERJIT SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
93
|
Sehna
|
PB-21-009-031-001/13-A
(PAKHOKE)
|
2621009000NRG23020820220055240
|
02/08/2022
|
Gurmeet Kaur
|
2621009WL001867
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905004974
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-031-001/132-A
(PAKHOKE)
|
2621009000NRG23020820220055241
|
02/08/2022
|
Baljinder Kaur
|
2621009WL001867
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905004986
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-031-001/138-A
(PAKHOKE)
|
2621009000NRG23020820220055242
|
02/08/2022
|
Kiranjit kaur
|
2621009WL001867
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905004985
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-031-001/151-A
(PAKHOKE)
|
2621009000NRG23020820220055245
|
02/08/2022
|
Ranjeet Kaur
|
2621009WL001867
|
Ranjeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005000
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-031-001/153-A
(PAKHOKE)
|
2621009000NRG23020820220055246
|
02/08/2022
|
Kuldeep kaur
|
2621009WL001867
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004981
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
98
|
Sehna
|
PB-21-009-031-001/189
(PAKHOKE)
|
2621009000NRG23020820220055250
|
02/08/2022
|
Beant Kaur
|
2621009WL001867
|
Beant Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004982
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-031-001/19
(PAKHOKE)
|
2621009000NRG23020820220055251
|
02/08/2022
|
SARBJEET KAUR
|
2621009WL001867
|
SARBJEET KAUR
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004980
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-031-001/193
(PAKHOKE)
|
2621009000NRG23020820220055252
|
02/08/2022
|
Kuldeep kaur
|
2621009WL001867
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004973
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
101
|
Sehna
|
PB-21-009-031-001/20-A
(PAKHOKE)
|
2621009000NRG23020820220055256
|
02/08/2022
|
Kirpal singh
|
2621009WL001867
|
Kirpal singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004979
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-031-001/23
(PAKHOKE)
|
2621009000NRG23020820220055263
|
02/08/2022
|
GURDEV KAUR
|
2621009WL001867
|
GURDEV KAUR
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004983
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-031-001/29-B
(PAKHOKE)
|
2621009000NRG23020820220055272
|
02/08/2022
|
Hamir Kaur
|
2621009WL001867
|
Hamir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004976
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-031-001/43-B
(PAKHOKE)
|
2621009000NRG23020820220055273
|
02/08/2022
|
Manjit Kaur
|
2621009WL001867
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004978
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-031-001/46-A
(PAKHOKE)
|
2621009000NRG23020820220055274
|
02/08/2022
|
Gurmeet Kaur
|
2621009WL001867
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905005001
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-031-001/49-B
(PAKHOKE)
|
2621009000NRG23020820220055276
|
02/08/2022
|
Kaur Singh
|
2621009WL001867
|
Kaur Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004977
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-031-001/66-A
(PAKHOKE)
|
2621009000NRG23020820220055277
|
02/08/2022
|
Sukhpal Kaur
|
2621009WL001867
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004975
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-031-001/89-B
(PAKHOKE)
|
2621009000NRG23020820220055279
|
02/08/2022
|
Amarjeet Kaur
|
2621009WL001867
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905005002
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-031-001/94-A
(PAKHOKE)
|
2621009000NRG23020820220055280
|
02/08/2022
|
Harjeet kaur
|
2621009WL001867
|
Harjeet kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004984
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-040-001/203-A
(BHOTNA)
|
2621009000NRG23020820220055285
|
02/08/2022
|
Makhan Singh
|
2621009WL001868
|
Makhan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004969
|
|
MAKHAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-042-001/104
(TALLEWAL)
|
2621009000NRG23020820220055472
|
02/08/2022
|
Joginder Singh
|
2621009WL001879
|
Joginder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004968
|
|
JOGINDER SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG23020820220055474
|
02/08/2022
|
Gursewak Singh
|
2621009WL001879
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004993
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-042-001/184
(TALLEWAL)
|
2621009000NRG23020820220055476
|
02/08/2022
|
soma
|
2621009WL001879
|
soma
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005003
|
|
SOMA W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-042-001/186
(TALLEWAL)
|
2621009000NRG23020820220055477
|
02/08/2022
|
Major Singh
|
2621009WL001879
|
Major Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004998
|
|
MEJAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-042-001/187
(TALLEWAL)
|
2621009000NRG23020820220055478
|
02/08/2022
|
Lovepreet Kaur
|
2621009WL001879
|
Lovepreet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004987
|
|
LOVEPREET KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-042-001/203
(TALLEWAL)
|
2621009000NRG23020820220055479
|
02/08/2022
|
Baljit Kaur
|
2621009WL001879
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005004
|
|
BALJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-042-001/222
(TALLEWAL)
|
2621009000NRG23020820220055482
|
02/08/2022
|
Gurmel Kaur
|
2621009WL001879
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004991
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG23020820220055483
|
02/08/2022
|
Darshan Singh
|
2621009WL001879
|
Darshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004989
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
Sehna
|
PB-21-009-042-001/229
(TALLEWAL)
|
2621009000NRG23020820220055484
|
02/08/2022
|
Sinderpal Singh
|
2621009WL001879
|
Sinderpal Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004996
|
|
SINDERPAL SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-042-001/233
(TALLEWAL)
|
2621009000NRG23020820220055486
|
02/08/2022
|
Lakhvir Singh
|
2621009WL001879
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004990
|
|
LAKHVIR SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-042-001/234
(TALLEWAL)
|
2621009000NRG23020820220055488
|
02/08/2022
|
Kulwant Singh
|
2621009WL001879
|
Kulwant Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004997
|
|
KULWANT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG23020820220055489
|
02/08/2022
|
Sital Singh
|
2621009WL001879
|
Sital Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004994
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-042-001/253
(TALLEWAL)
|
2621009000NRG23020820220055490
|
02/08/2022
|
Jasmel Kaur
|
2621009WL001879
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005010
|
|
DARSHAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-042-001/295
(TALLEWAL)
|
2621009000NRG23020820220055491
|
02/08/2022
|
Bawa Singh
|
2621009WL001879
|
Bawa Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004967
|
|
BAWA SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-042-001/299
(TALLEWAL)
|
2621009000NRG23020820220055492
|
02/08/2022
|
Gurdev kaur
|
2621009WL001879
|
Gurdev kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005005
|
|
GURDEV KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-042-001/311
(TALLEWAL)
|
2621009000NRG23020820220055493
|
02/08/2022
|
Mandeep kaur
|
2621009WL001879
|
Mandeep kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005013
|
|
MANDEEP KAUR WO SWARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-042-001/342
(TALLEWAL)
|
2621009000NRG23020820220055494
|
02/08/2022
|
Gurmeet Kaur
|
2621009WL001879
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005011
|
|
GURMEET KAUR WO SWARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-042-001/357
(TALLEWAL)
|
2621009000NRG23020820220055496
|
02/08/2022
|
Parwinder kaur
|
2621009WL001879
|
Parwinder kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004988
|
|
PARWINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-042-001/359
(TALLEWAL)
|
2621009000NRG23020820220055497
|
02/08/2022
|
Swarnjeet kaur
|
2621009WL001879
|
Swarnjeet kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005014
|
|
SWARNJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-042-001/366
(TALLEWAL)
|
2621009000NRG23020820220055498
|
02/08/2022
|
Harnek singh
|
2621009WL001879
|
Harnek singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004995
|
|
HARNEK SINGH S/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-042-001/421
(TALLEWAL)
|
2621009000NRG23020820220055499
|
02/08/2022
|
Rekha
|
2621009WL001879
|
Rekha
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005007
|
|
REKHA WO ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-042-001/435
(TALLEWAL)
|
2621009000NRG23020820220055501
|
02/08/2022
|
Kiranjeet Kaur
|
2621009WL001879
|
Kiranjeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005008
|
|
KIRANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-042-001/45-A
(TALLEWAL)
|
2621009000NRG23020820220055502
|
02/08/2022
|
Jasvir Kaur
|
2621009WL001879
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004999
|
|
JASVIR KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG23020820220055503
|
02/08/2022
|
Jagtar Singh
|
2621009WL001879
|
Jagtar Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005012
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-042-001/511
(TALLEWAL)
|
2621009000NRG23020820220055504
|
02/08/2022
|
Gurmel singh
|
2621009WL001879
|
Gurmel singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005009
|
|
GURMEL SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-042-001/60-A
(TALLEWAL)
|
2621009000NRG23020820220055506
|
02/08/2022
|
Sewak singh
|
2621009WL001879
|
Sewak singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005006
|
|
SEWAK SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-057-001/34
(TALLEWAL KHURD)
|
2621009000NRG23020820220055512
|
02/08/2022
|
Mukand Singh
|
2621009WL001879
|
Mukand Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004970
|
|
MUKAND SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-057-001/35
(TALLEWAL KHURD)
|
2621009000NRG23020820220055513
|
02/08/2022
|
Hari Singh
|
2621009WL001879
|
Hari Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004992
|
|
HARI SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
139
|
Sehna
|
PB-21-009-057-001/46
(TALLEWAL KHURD)
|
2621009000NRG23020820220055514
|
02/08/2022
|
Buta singh
|
2621009WL001879
|
Buta singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004972
|
|
BUTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Sehna
|
PB-21-009-057-001/49
(TALLEWAL KHURD)
|
2621009000NRG23020820220055515
|
02/08/2022
|
Ram khan
|
2621009WL001879
|
Ram khan
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004971
|
|
RAM KHAN S/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75576
|
75576
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG23020820220055396
|
02/08/2022
|
Hardev Singh
|
2621009WL001875
|
Hardev Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005019
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG23020820220055398
|
02/08/2022
|
Harjinder Singh
|
2621009WL001875
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005020
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
143
|
Sehna
|
PB-21-009-010-001/48
(VIDHATY)
|
2621009000NRG23020820220055397
|
02/08/2022
|
Gurmail Singh
|
2621009WL001875
|
Gurmail Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005024
|
|
GURMEL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-040-001/362
(BHOTNA)
|
2621009000NRG23020820220055289
|
02/08/2022
|
Babu Singh
|
2621009WL001868
|
Babu Singh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004896
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-031-001/128-A
(PAKHOKE)
|
2621009000NRG23020820220055239
|
02/08/2022
|
Resham Singh
|
2621009WL001867
|
Resham Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905005016
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-031-001/206
(PAKHOKE)
|
2621009000NRG23020820220055259
|
02/08/2022
|
Pal kaur
|
2621009WL001867
|
Pal kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004966
|
|
MS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-043-001/348
(CHEEMA)
|
2621009000NRG23020820220055302
|
02/08/2022
|
Gurmel Kaur
|
2621009WL001869
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005017
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-043-001/353
(CHEEMA)
|
2621009000NRG23020820220055303
|
02/08/2022
|
Major Singh
|
2621009WL001869
|
Major Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
12/08/2022
|
|
3905004959
|
|
MR MAGHAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-043-001/410
(CHEEMA)
|
2621009000NRG23020820220055306
|
02/08/2022
|
Nirmal Kaur
|
2621009WL001869
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005018
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Sehna
|
PB-21-009-043-001/430
(CHEEMA)
|
2621009000NRG23020820220055309
|
02/08/2022
|
Gulab Kaur
|
2621009WL001869
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905004898
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-043-001/454
(CHEEMA)
|
2621009000NRG23020820220055310
|
02/08/2022
|
Baljinder Kaur
|
2621009WL001869
|
Baljinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905004897
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-043-001/470
(CHEEMA)
|
2621009000NRG23020820220055311
|
02/08/2022
|
Gurchran Kaur
|
2621009WL001869
|
Gurchran Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905005015
|
|
MRS GURCHRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-043-001/53-A
(CHEEMA)
|
2621009000NRG23020820220055313
|
02/08/2022
|
Amar Kaur
|
2621009WL001869
|
Amar Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004958
|
|
MRS AMAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-043-001/54-A
(CHEEMA)
|
2621009000NRG23020820220055315
|
02/08/2022
|
Paramjeet Kaur
|
2621009WL001869
|
Paramjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004960
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
155
|
Sehna
|
PB-21-009-010-001/100
(VIDHATY)
|
2621009000NRG23020820220055391
|
02/08/2022
|
Niranjan Singh
|
2621009WL001875
|
Niranjan Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
12/08/2022
|
|
3905005022
|
|
MR NIRANJAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-010-001/22-A
(VIDHATY)
|
2621009000NRG23020820220055393
|
02/08/2022
|
Hamir Singh
|
2621009WL001875
|
Hamir Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005023
|
|
HAMIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
157
|
Sehna
|
PB-21-009-010-001/109
(VIDHATY)
|
2621009000NRG23020820220055392
|
02/08/2022
|
Malkit Singh
|
2621009WL001875
|
Malkit Singh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
12/08/2022
|
|
3905004963
|
|
MALKIT SINGH S O NAND SINGH
|
UCO BANK(607066)
|
|
158
|
Sehna
|
PB-21-009-025-001/233
(NAINWALA)
|
2621009000NRG23020820220055321
|
02/08/2022
|
Pardeep Kaur
|
2621009WL001870
|
Pardeep Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004965
|
|
PARDEEP KAUR
|
UCO BANK(607066)
|
|
159
|
Sehna
|
PB-21-009-025-001/246
(NAINWALA)
|
2621009000NRG23020820220055334
|
02/08/2022
|
Amarjit Kaur
|
2621009WL001871
|
Amarjit Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004962
|
|
AMARJIT KAUR W O JAGROOP SINGH
|
UCO BANK(607066)
|
|
160
|
Sehna
|
PB-21-009-025-001/248
(NAINWALA)
|
2621009000NRG23020820220055335
|
02/08/2022
|
Aman Kaur
|
2621009WL001871
|
Aman Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905004964
|
|
AMAN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
161
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG23020820220055473
|
02/08/2022
|
Jaggar singh
|
2621009WL001879
|
Jaggar singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
12/08/2022
|
|
3905005021
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-040-001/99-A
(BHOTNA)
|
2621009000NRG23020820220055297
|
02/08/2022
|
Janak Raj
|
2621009WL001868
|
Janak Raj
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
12/08/2022
|
|
3905004887
|
|
JANKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234060
|
234060
|
|
|
|
|
|
|
|