|
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-21-009-047-001/141-B
(JODHPUR)
|
2621009000NRG23060720220039023
|
06/07/2022
|
Harjinder Kaur
|
2621009WL001282
|
Harjinder Kaur
|
00176
|
IDIB000B118
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574313
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-049-001/439
(UGHOKAY)
|
2621009000NRG23060720220039189
|
06/07/2022
|
Mandeep Kaur
|
2621009WL001285
|
Mandeep Kaur
|
00177
|
IOBA0000320
|
684
|
684
|
Processed
|
12/07/2022
|
|
2970574256
|
|
MANDEEP KAUR W/O RAJDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-049-001/291-A
(UGHOKAY)
|
2621009000NRG23060720220039169
|
06/07/2022
|
Jagga Singh
|
2621009WL001285
|
Jagga Singh
|
00280
|
SBIN0RRMLGB
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574369
|
|
JAGGA SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-049-001/305
(UGHOKAY)
|
2621009000NRG23060720220039172
|
06/07/2022
|
Harwinder Kaur
|
2621009WL001285
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574372
|
|
HARWINDER KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
5
|
Sehna
|
PB-21-009-049-001/307
(UGHOKAY)
|
2621009000NRG23060720220039174
|
06/07/2022
|
Kaka Singh
|
2621009WL001285
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574370
|
|
KAKA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-049-001/360
(UGHOKAY)
|
2621009000NRG23060720220039179
|
06/07/2022
|
Sukhpal Kaur
|
2621009WL001285
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
456
|
456
|
Processed
|
11/07/2022
|
|
2970574367
|
|
SUKHPAL KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Sehna
|
PB-21-009-049-001/393
(UGHOKAY)
|
2621009000NRG23060720220039182
|
06/07/2022
|
Nikki
|
2621009WL001285
|
Nikki
|
00280
|
SBIN0RRMLGB
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574371
|
|
NIKKI NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-049-001/9-A
(UGHOKAY)
|
2621009000NRG23060720220039210
|
06/07/2022
|
Kakka Singh
|
2621009WL001285
|
Kakka Singh
|
00280
|
SBIN0RRMLGB
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574373
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-049-001/233
(UGHOKAY)
|
2621009000NRG23060720220039159
|
06/07/2022
|
Gurmeet Kaur
|
2621009WL001285
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574314
|
|
GURMIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-049-001/418
(UGHOKAY)
|
2621009000NRG23060720220039184
|
06/07/2022
|
Darshan Kaur
|
2621009WL001285
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574368
|
|
DARSHANA KAUR W/O NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
Sehna
|
PB-21-009-049-001/80-A
(UGHOKAY)
|
2621009000NRG23060720220039208
|
06/07/2022
|
Harbans Kaur
|
2621009WL001285
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574374
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-021-001/101
(MOUR(NABHA))
|
2621009000NRG23060720220039097
|
06/07/2022
|
Kulwant Kaur
|
2621009WL001284
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574272
|
|
KULVANT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-021-001/103
(MOUR(NABHA))
|
2621009000NRG23060720220039098
|
06/07/2022
|
Rani Kaur
|
2621009WL001284
|
Rani Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574266
|
|
RANI KAURWO SHINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-021-001/106-A
(MOUR(NABHA))
|
2621009000NRG23060720220039099
|
06/07/2022
|
Gurcharn Kaur
|
2621009WL001284
|
Gurcharn Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574270
|
|
GURCHARAN KAUR W/O GHRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-021-001/138-A
(MOUR(NABHA))
|
2621009000NRG23060720220039100
|
06/07/2022
|
Tej Kaur
|
2621009WL001284
|
Tej Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574264
|
|
TEJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-021-001/140-A
(MOUR(NABHA))
|
2621009000NRG23060720220039102
|
06/07/2022
|
KULWINDER KAUR
|
2621009WL001284
|
KULWINDER KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574265
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-021-001/181-A
(MOUR(NABHA))
|
2621009000NRG23060720220039103
|
06/07/2022
|
Sukhpal Kaur
|
2621009WL001284
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574260
|
|
SUKHPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23060720220039104
|
06/07/2022
|
Paramjeet kaur
|
2621009WL001284
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574268
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-021-001/256-A
(MOUR(NABHA))
|
2621009000NRG23060720220039105
|
06/07/2022
|
AMARJEET KAUR
|
2621009WL001284
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574273
|
|
AMARJIT KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-021-001/29
(MOUR(NABHA))
|
2621009000NRG23060720220039106
|
06/07/2022
|
GURJANT SINGH
|
2621009WL001284
|
GURJANT SINGH
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574263
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-021-001/423
(MOUR(NABHA))
|
2621009000NRG23060720220039107
|
06/07/2022
|
Nachhatar Kaur
|
2621009WL001284
|
Nachhatar Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574315
|
|
NACHHATAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-021-001/431
(MOUR(NABHA))
|
2621009000NRG23060720220039108
|
06/07/2022
|
Sarabjit Kaur
|
2621009WL001284
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574321
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-021-001/481
(MOUR(NABHA))
|
2621009000NRG23060720220039109
|
06/07/2022
|
Mandeep kaur
|
2621009WL001284
|
Mandeep kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574324
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-021-001/81
(MOUR(NABHA))
|
2621009000NRG23060720220039122
|
06/07/2022
|
Karmjit Kaur
|
2621009WL001284
|
Karmjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574323
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-021-001/83-A
(MOUR(NABHA))
|
2621009000NRG23060720220039123
|
06/07/2022
|
Sukhwinder Kaur
|
2621009WL001284
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574328
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-021-001/87-B
(MOUR(NABHA))
|
2621009000NRG23060720220039124
|
06/07/2022
|
Sukhjit Kaur
|
2621009WL001284
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574269
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-021-001/88
(MOUR(NABHA))
|
2621009000NRG23060720220039125
|
06/07/2022
|
Gurpreet kaur
|
2621009WL001284
|
Gurpreet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574274
|
|
GURPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-021-001/91-A
(MOUR(NABHA))
|
2621009000NRG23060720220039126
|
06/07/2022
|
Chand Singh
|
2621009WL001284
|
Chand Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574271
|
|
CHAND SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-049-001/105
(UGHOKAY)
|
2621009000NRG23060720220039132
|
06/07/2022
|
Malkeet Singh
|
2621009WL001285
|
Malkeet Singh
|
00354
|
PUNB0256400
|
456
|
456
|
Processed
|
11/07/2022
|
|
2970574267
|
|
MALKEET SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-049-001/139-B
(UGHOKAY)
|
2621009000NRG23060720220039145
|
06/07/2022
|
Manjit Kaur
|
2621009WL001285
|
Manjit Kaur
|
00354
|
PUNB0256400
|
228
|
228
|
Processed
|
11/07/2022
|
|
2970574279
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-049-001/142-A
(UGHOKAY)
|
2621009000NRG23060720220039146
|
06/07/2022
|
Gurdev Singh
|
2621009WL001285
|
Gurdev Singh
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574277
|
|
GURDEV SINGH SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG23060720220039147
|
06/07/2022
|
Sher khan
|
2621009WL001285
|
Sher khan
|
00354
|
PUNB0256400
|
228
|
228
|
Processed
|
11/07/2022
|
|
2970574331
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-049-001/156-A
(UGHOKAY)
|
2621009000NRG23060720220039148
|
06/07/2022
|
Angrej Kaur
|
2621009WL001285
|
Angrej Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574283
|
|
ANGREJ KAUR W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
34
|
Sehna
|
PB-21-009-049-001/177-A
(UGHOKAY)
|
2621009000NRG23060720220039152
|
06/07/2022
|
Harjeet Kaur
|
2621009WL001285
|
Harjeet Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574284
|
|
HARJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-049-001/223-A
(UGHOKAY)
|
2621009000NRG23060720220039155
|
06/07/2022
|
Ranjit Kaur
|
2621009WL001285
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574286
|
|
RANJIT KAUR WO BALVIR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-049-001/227
(UGHOKAY)
|
2621009000NRG23060720220039156
|
06/07/2022
|
Mukhtiaro
|
2621009WL001285
|
Mukhtiaro
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574281
|
|
MUKHTIARO WO CHANAN SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-049-001/231
(UGHOKAY)
|
2621009000NRG23060720220039157
|
06/07/2022
|
Gurmel Kaur
|
2621009WL001285
|
Gurmel Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574288
|
|
GURMEL KAUR WO BHOLA SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-049-001/236
(UGHOKAY)
|
2621009000NRG23060720220039160
|
06/07/2022
|
Bhura Singh
|
2621009WL001285
|
Bhura Singh
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574280
|
|
BHURA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-049-001/293
(UGHOKAY)
|
2621009000NRG23060720220039170
|
06/07/2022
|
Gurdev Kaur
|
2621009WL001285
|
Gurdev Kaur
|
00354
|
PUNB0256400
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574282
|
|
GURDEV KAUR WO GOKAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-049-001/331
(UGHOKAY)
|
2621009000NRG23060720220039178
|
06/07/2022
|
Kulwinder Kaur
|
2621009WL001285
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574285
|
|
KULWINDER KAUR WO BAAJ SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-049-001/380
(UGHOKAY)
|
2621009000NRG23060720220039180
|
06/07/2022
|
Satwinder Kaur
|
2621009WL001285
|
Satwinder Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574330
|
|
SATWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-049-001/435
(UGHOKAY)
|
2621009000NRG23060720220039187
|
06/07/2022
|
Mahinder Kaur
|
2621009WL001285
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574319
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-049-001/436
(UGHOKAY)
|
2621009000NRG23060720220039188
|
06/07/2022
|
Gurjit Kaur
|
2621009WL001285
|
Gurjit Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574320
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-049-001/448
(UGHOKAY)
|
2621009000NRG23060720220039190
|
06/07/2022
|
Sarabjit Kaur
|
2621009WL001285
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574332
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-049-001/456
(UGHOKAY)
|
2621009000NRG23060720220039192
|
06/07/2022
|
Happy Kaur
|
2621009WL001285
|
Happy Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574327
|
|
HAPPY KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-049-001/462
(UGHOKAY)
|
2621009000NRG23060720220039193
|
06/07/2022
|
Kanto Kaur
|
2621009WL001285
|
Kanto Kaur
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574262
|
|
KANTO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-049-001/47
(UGHOKAY)
|
2621009000NRG23060720220039196
|
06/07/2022
|
Gurmel Singh
|
2621009WL001285
|
Gurmel Singh
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574278
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-049-001/55
(UGHOKAY)
|
2621009000NRG23060720220039202
|
06/07/2022
|
Lachhman Singh
|
2621009WL001285
|
Lachhman Singh
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574316
|
|
LACHHMAN SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-049-001/6-A
(UGHOKAY)
|
2621009000NRG23060720220039203
|
06/07/2022
|
Kulwant Kaur
|
2621009WL001285
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574287
|
|
KULWANT KAUR WO JASVIR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-049-001/71-A
(UGHOKAY)
|
2621009000NRG23060720220039206
|
06/07/2022
|
Balveer Kaur
|
2621009WL001285
|
Balveer Kaur
|
00354
|
PUNB0256400
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574318
|
|
BALVIR KAUR WO TIGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-049-001/86
(UGHOKAY)
|
2621009000NRG23060720220039209
|
06/07/2022
|
Gurdev Singh
|
2621009WL001285
|
Gurdev Singh
|
00354
|
PUNB0256400
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574329
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sehna
|
PB-21-009-050-001/313
(MOUR PATIALA)
|
2621009000NRG23060720220039086
|
06/07/2022
|
Pali Kaur
|
2621009WL001283
|
Pali Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574276
|
|
PALI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-050-001/314-A
(MOUR PATIALA)
|
2621009000NRG23060720220039087
|
06/07/2022
|
Rani Kaur
|
2621009WL001283
|
Rani Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574275
|
|
RANI KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-050-001/408
(MOUR PATIALA)
|
2621009000NRG23060720220039089
|
06/07/2022
|
Binder Kaur
|
2621009WL001283
|
Binder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574261
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-050-001/408
(MOUR PATIALA)
|
2621009000NRG23060720220039088
|
06/07/2022
|
Gurcharan Singh
|
2621009WL001283
|
Gurcharan Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574325
|
|
GURCHARAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-050-001/416
(MOUR PATIALA)
|
2621009000NRG23060720220039090
|
06/07/2022
|
Sandeep kaur
|
2621009WL001283
|
Sandeep kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574326
|
|
SANDEEP KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-050-001/417
(MOUR PATIALA)
|
2621009000NRG23060720220039091
|
06/07/2022
|
Balwinder Kaur
|
2621009WL001283
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574322
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-050-001/418-A
(MOUR PATIALA)
|
2621009000NRG23060720220039092
|
06/07/2022
|
Manjeet Kaur
|
2621009WL001283
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574317
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
59
|
Sehna
|
PB-21-009-047-001/102-A
(JODHPUR)
|
2621009000NRG23060720220039017
|
06/07/2022
|
Jang Singh.
|
2621009WL001282
|
Jang Singh.
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574333
|
|
MR JANG DSSO SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sehna
|
PB-21-009-047-001/103-A
(JODHPUR)
|
2621009000NRG23060720220039018
|
06/07/2022
|
Paso Kaur
|
2621009WL001282
|
Paso Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574346
|
|
MRS PASO KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sehna
|
PB-21-009-047-001/131
(JODHPUR)
|
2621009000NRG23060720220039019
|
06/07/2022
|
Gurdev kaur
|
2621009WL001282
|
Gurdev kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574338
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sehna
|
PB-21-009-047-001/136-A
(JODHPUR)
|
2621009000NRG23060720220039020
|
06/07/2022
|
Jaspal Kaur
|
2621009WL001282
|
Jaspal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574345
|
|
Mrs. JASPAL KAUR W/O BAKHSISH SINGH
|
INDIAN BANK(607105)
|
|
63
|
Sehna
|
PB-21-009-047-001/137-B
(JODHPUR)
|
2621009000NRG23060720220039021
|
06/07/2022
|
Balwinder kaur
|
2621009WL001282
|
Balwinder kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574355
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Sehna
|
PB-21-009-047-001/149-A
(JODHPUR)
|
2621009000NRG23060720220039024
|
06/07/2022
|
Karmjeet Kaur
|
2621009WL001282
|
Karmjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574336
|
|
Mrs. KARAMJIT KAUR W/O LEELA SINGH
|
INDIAN BANK(607105)
|
|
65
|
Sehna
|
PB-21-009-047-001/15-A
(JODHPUR)
|
2621009000NRG23060720220039026
|
06/07/2022
|
Amar Singh
|
2621009WL001282
|
Amar Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574258
|
|
MR AMAR DSSO SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sehna
|
PB-21-009-047-001/15-A
(JODHPUR)
|
2621009000NRG23060720220039027
|
06/07/2022
|
Harbans Kaur
|
2621009WL001282
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574354
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Sehna
|
PB-21-009-047-001/151
(JODHPUR)
|
2621009000NRG23060720220039028
|
06/07/2022
|
Gurmeet Kaur
|
2621009WL001282
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574365
|
|
Gurmit Kaur
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-047-001/159
(JODHPUR)
|
2621009000NRG23060720220039029
|
06/07/2022
|
Balwinder Kaur
|
2621009WL001282
|
Balwinder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574343
|
|
Mrs. BALWINDER KAUR W/O CHAND SINGH
|
INDIAN BANK(607105)
|
|
69
|
Sehna
|
PB-21-009-047-001/163-A
(JODHPUR)
|
2621009000NRG23060720220039030
|
06/07/2022
|
Charan Singh
|
2621009WL001282
|
Charan Singh
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574356
|
|
MR CHARANA SINGH SO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Sehna
|
PB-21-009-047-001/163-A
(JODHPUR)
|
2621009000NRG23060720220039031
|
06/07/2022
|
Paramjit Kaur
|
2621009WL001282
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574353
|
|
PARAMJIT KAUR WO CHARNA SINGH
|
BANK OF INDIA(508505)
|
|
71
|
Sehna
|
PB-21-009-047-001/17
(JODHPUR)
|
2621009000NRG23060720220039033
|
06/07/2022
|
Binder Kaur
|
2621009WL001282
|
Binder Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574381
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
72
|
Sehna
|
PB-21-009-047-001/170
(JODHPUR)
|
2621009000NRG23060720220039034
|
06/07/2022
|
Kewal Singh
|
2621009WL001282
|
Kewal Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574352
|
|
KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sehna
|
PB-21-009-047-001/173
(JODHPUR)
|
2621009000NRG23060720220039036
|
06/07/2022
|
Gurmail Kaur
|
2621009WL001282
|
Gurmail Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574361
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
74
|
Sehna
|
PB-21-009-047-001/178
(JODHPUR)
|
2621009000NRG23060720220039037
|
06/07/2022
|
Manjeet Kaur
|
2621009WL001282
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574360
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
75
|
Sehna
|
PB-21-009-047-001/180-A
(JODHPUR)
|
2621009000NRG23060720220039038
|
06/07/2022
|
Rajwinder kaur
|
2621009WL001282
|
Rajwinder kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574362
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Sehna
|
PB-21-009-047-001/186
(JODHPUR)
|
2621009000NRG23060720220039039
|
06/07/2022
|
Manjeet Kaur
|
2621009WL001282
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574364
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
77
|
Sehna
|
PB-21-009-047-001/19
(JODHPUR)
|
2621009000NRG23060720220039040
|
06/07/2022
|
Gurcharan Singh
|
2621009WL001282
|
Gurcharan Singh
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
11/07/2022
|
|
2970574340
|
|
Mr. GURCHARAN SINGH S/O GURDIAL SINGH
|
INDIAN BANK(607105)
|
|
78
|
Sehna
|
PB-21-009-047-001/195-A
(JODHPUR)
|
2621009000NRG23060720220039041
|
06/07/2022
|
Jasmail Kaur
|
2621009WL001282
|
Jasmail Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574259
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-047-001/199-A
(JODHPUR)
|
2621009000NRG23060720220039042
|
06/07/2022
|
Balbir kaur
|
2621009WL001282
|
Balbir kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574363
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sehna
|
PB-21-009-047-001/2
(JODHPUR)
|
2621009000NRG23060720220039043
|
06/07/2022
|
Darshan Kaur
|
2621009WL001282
|
Darshan Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574339
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sehna
|
PB-21-009-047-001/201
(JODHPUR)
|
2621009000NRG23060720220039044
|
06/07/2022
|
KARAMJEET KAUR
|
2621009WL001282
|
KARAMJEET KAUR
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574386
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
82
|
Sehna
|
PB-21-009-047-001/205
(JODHPUR)
|
2621009000NRG23060720220039045
|
06/07/2022
|
CHARANJEET KAUR
|
2621009WL001282
|
CHARANJEET KAUR
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574384
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sehna
|
PB-21-009-047-001/206
(JODHPUR)
|
2621009000NRG23060720220039047
|
06/07/2022
|
Amar Singh
|
2621009WL001282
|
Amar Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970574366
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sehna
|
PB-21-009-047-001/21-A
(JODHPUR)
|
2621009000NRG23060720220039048
|
06/07/2022
|
Prakash Kaur
|
2621009WL001282
|
Prakash Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574357
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-047-001/217
(JODHPUR)
|
2621009000NRG23060720220039049
|
06/07/2022
|
Jasmel Kaur
|
2621009WL001282
|
Jasmel Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574351
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Sehna
|
PB-21-009-047-001/22
(JODHPUR)
|
2621009000NRG23060720220039050
|
06/07/2022
|
Sarbjeet Kaur
|
2621009WL001282
|
Sarbjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574348
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sehna
|
PB-21-009-047-001/224
(JODHPUR)
|
2621009000NRG23060720220039052
|
06/07/2022
|
Karnail Kaur
|
2621009WL001282
|
Karnail Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574376
|
|
Mrs. KARNAIL KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
88
|
Sehna
|
PB-21-009-047-001/224
(JODHPUR)
|
2621009000NRG23060720220039051
|
06/07/2022
|
SURJEET SINGH
|
2621009WL001282
|
SURJEET SINGH
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574382
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sehna
|
PB-21-009-047-001/237
(JODHPUR)
|
2621009000NRG23060720220039053
|
06/07/2022
|
Charn Kaur
|
2621009WL001282
|
Charn Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574334
|
|
MRS CHARANJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sehna
|
PB-21-009-047-001/265
(JODHPUR)
|
2621009000NRG23060720220039054
|
06/07/2022
|
Ranjit Kaur
|
2621009WL001282
|
Ranjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970574380
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sehna
|
PB-21-009-047-001/27-A
(JODHPUR)
|
2621009000NRG23060720220039055
|
06/07/2022
|
Maya kaur
|
2621009WL001282
|
Maya kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574335
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sehna
|
PB-21-009-047-001/280
(JODHPUR)
|
2621009000NRG23060720220039059
|
06/07/2022
|
Teja Singh
|
2621009WL001282
|
Teja Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574375
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sehna
|
PB-21-009-047-001/30-A
(JODHPUR)
|
2621009000NRG23060720220039065
|
06/07/2022
|
Karnail Kaur
|
2621009WL001282
|
Karnail Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574349
|
|
KARNAIL KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
94
|
Sehna
|
PB-21-009-047-001/33
(JODHPUR)
|
2621009000NRG23060720220039074
|
06/07/2022
|
Murti Kaur
|
2621009WL001282
|
Murti Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574347
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-047-001/35
(JODHPUR)
|
2621009000NRG23060720220039077
|
06/07/2022
|
Harbans Kaur
|
2621009WL001282
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574350
|
|
Mrs. HARBANS KAUR W/O MITHU SINGH
|
INDIAN BANK(607105)
|
|
96
|
Sehna
|
PB-21-009-047-001/42
(JODHPUR)
|
2621009000NRG23060720220039078
|
06/07/2022
|
Gurmail Singh
|
2621009WL001282
|
Gurmail Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574342
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
Sehna
|
PB-21-009-047-001/42
(JODHPUR)
|
2621009000NRG23060720220039079
|
06/07/2022
|
Murti Kaur
|
2621009WL001282
|
Murti Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
11/07/2022
|
|
2970574341
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sehna
|
PB-21-009-047-001/44-A
(JODHPUR)
|
2621009000NRG23060720220039080
|
06/07/2022
|
Manjeet kaur
|
2621009WL001282
|
Manjeet kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574344
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sehna
|
PB-21-009-047-001/46
(JODHPUR)
|
2621009000NRG23060720220039081
|
06/07/2022
|
Mandeep Kaur
|
2621009WL001282
|
Mandeep Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574337
|
|
Mrs. MANDEEP KAUR W/O GURMEL SINGH
|
INDIAN BANK(607105)
|
|
100
|
Sehna
|
PB-21-009-047-001/5
(JODHPUR)
|
2621009000NRG23060720220039082
|
06/07/2022
|
Jarnail Kaur
|
2621009WL001282
|
Jarnail Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970574359
|
|
Mrs. JARNAIL KAUR D/O AJMER SINGH
|
INDIAN BANK(607105)
|
|
101
|
Sehna
|
PB-21-009-047-001/50
(JODHPUR)
|
2621009000NRG23060720220039083
|
06/07/2022
|
Nacchitar Kaur
|
2621009WL001282
|
Nacchitar Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574358
|
|
MRS NACHHATTER KAUR WO SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sehna
|
PB-21-009-049-001/100
(UGHOKAY)
|
2621009000NRG23060720220039128
|
06/07/2022
|
Gurmeet Kaur
|
2621009WL001285
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574396
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sehna
|
PB-21-009-049-001/101
(UGHOKAY)
|
2621009000NRG23060720220039129
|
06/07/2022
|
Rano Kaur
|
2621009WL001285
|
Rano Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574304
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sehna
|
PB-21-009-049-001/102-A
(UGHOKAY)
|
2621009000NRG23060720220039130
|
06/07/2022
|
Sukhwinder Kaur
|
2621009WL001285
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574400
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sehna
|
PB-21-009-049-001/104
(UGHOKAY)
|
2621009000NRG23060720220039131
|
06/07/2022
|
Kartar Kaur
|
2621009WL001285
|
Kartar Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574390
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sehna
|
PB-21-009-049-001/105
(UGHOKAY)
|
2621009000NRG23060720220039133
|
06/07/2022
|
Jasmel Kaur
|
2621009WL001285
|
Jasmel Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574398
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-049-001/109
(UGHOKAY)
|
2621009000NRG23060720220039134
|
06/07/2022
|
Chhinder Kaur
|
2621009WL001285
|
Chhinder Kaur
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574299
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sehna
|
PB-21-009-049-001/114-A
(UGHOKAY)
|
2621009000NRG23060720220039135
|
06/07/2022
|
Gulab Kaur
|
2621009WL001285
|
Gulab Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574392
|
|
GULAB KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
109
|
Sehna
|
PB-21-009-049-001/116-A
(UGHOKAY)
|
2621009000NRG23060720220039136
|
06/07/2022
|
Jaswant Kaur
|
2621009WL001285
|
Jaswant Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574296
|
|
JASWANT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
110
|
Sehna
|
PB-21-009-049-001/118-A
(UGHOKAY)
|
2621009000NRG23060720220039137
|
06/07/2022
|
Harbans Kaur
|
2621009WL001285
|
Harbans Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574391
|
|
HARBANS KAUR W/O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
111
|
Sehna
|
PB-21-009-049-001/119-A
(UGHOKAY)
|
2621009000NRG23060720220039138
|
06/07/2022
|
Paramjit Kaur
|
2621009WL001285
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574388
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sehna
|
PB-21-009-049-001/122
(UGHOKAY)
|
2621009000NRG23060720220039139
|
06/07/2022
|
Jasvir Kaur
|
2621009WL001285
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574389
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sehna
|
PB-21-009-049-001/124-A
(UGHOKAY)
|
2621009000NRG23060720220039140
|
06/07/2022
|
Kuldeep Kaur
|
2621009WL001285
|
Kuldeep Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574292
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-049-001/125-A
(UGHOKAY)
|
2621009000NRG23060720220039141
|
06/07/2022
|
Labh Singh
|
2621009WL001285
|
Labh Singh
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574383
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-049-001/125-A
(UGHOKAY)
|
2621009000NRG23060720220039142
|
06/07/2022
|
Shinder Kaur
|
2621009WL001285
|
Shinder Kaur
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574295
|
|
SINDER KAUR W/O LABH SINGH
|
BANK OF BARODA(606985)
|
|
116
|
Sehna
|
PB-21-009-049-001/130-A
(UGHOKAY)
|
2621009000NRG23060720220039143
|
06/07/2022
|
Charno Kaur
|
2621009WL001285
|
Charno Kaur
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574399
|
|
CHARNO W/O ROOP SINGH
|
BANK OF BARODA(606985)
|
|
117
|
Sehna
|
PB-21-009-049-001/131
(UGHOKAY)
|
2621009000NRG23060720220039144
|
06/07/2022
|
Baljinder kaur
|
2621009WL001285
|
Baljinder kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574310
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sehna
|
PB-21-009-049-001/161-A
(UGHOKAY)
|
2621009000NRG23060720220039149
|
06/07/2022
|
Sukhpal Kaur
|
2621009WL001285
|
Sukhpal Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574394
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
119
|
Sehna
|
PB-21-009-049-001/166-A
(UGHOKAY)
|
2621009000NRG23060720220039150
|
06/07/2022
|
Dalwaro kaur
|
2621009WL001285
|
Dalwaro kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574379
|
|
DALWARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sehna
|
PB-21-009-049-001/176-A
(UGHOKAY)
|
2621009000NRG23060720220039151
|
06/07/2022
|
Karamjit Kaur
|
2621009WL001285
|
Karamjit Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574293
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-049-001/212
(UGHOKAY)
|
2621009000NRG23060720220039153
|
06/07/2022
|
Manjit kaur
|
2621009WL001285
|
Manjit kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574289
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-049-001/215-A
(UGHOKAY)
|
2621009000NRG23060720220039154
|
06/07/2022
|
Jasmel kaur
|
2621009WL001285
|
Jasmel kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574301
|
|
GURMAIL KAUR W/O BABU SINGH
|
BANK OF BARODA(606985)
|
|
123
|
Sehna
|
PB-21-009-049-001/232
(UGHOKAY)
|
2621009000NRG23060720220039158
|
06/07/2022
|
Charno Kaur
|
2621009WL001285
|
Charno Kaur
|
00415
|
SBIN0007521
|
456
|
456
|
Processed
|
11/07/2022
|
|
2970574290
|
|
CHARNO KAUR W/O SARBA SINGH
|
BANK OF BARODA(606985)
|
|
124
|
Sehna
|
PB-21-009-049-001/242
(UGHOKAY)
|
2621009000NRG23060720220039161
|
06/07/2022
|
Tara Singh
|
2621009WL001285
|
Tara Singh
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574291
|
|
TARA SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-049-001/248
(UGHOKAY)
|
2621009000NRG23060720220039162
|
06/07/2022
|
PYARI KAUR
|
2621009WL001285
|
PYARI KAUR
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574378
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Sehna
|
PB-21-009-049-001/25-A
(UGHOKAY)
|
2621009000NRG23060720220039163
|
06/07/2022
|
Barakte
|
2621009WL001285
|
Barakte
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574393
|
|
VARKATE W/O GAMA KHAN
|
BANK OF BARODA(606985)
|
|
127
|
Sehna
|
PB-21-009-049-001/274
(UGHOKAY)
|
2621009000NRG23060720220039164
|
06/07/2022
|
Sukhwinder Kaur
|
2621009WL001285
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
1368
|
1368
|
Processed
|
11/07/2022
|
|
2970574395
|
|
SUKHWINDER KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
128
|
Sehna
|
PB-21-009-049-001/276
(UGHOKAY)
|
2621009000NRG23060720220039165
|
06/07/2022
|
Kulwinder Kaur
|
2621009WL001285
|
Kulwinder Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574298
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-049-001/277
(UGHOKAY)
|
2621009000NRG23060720220039167
|
06/07/2022
|
Angrej Kaur
|
2621009WL001285
|
Angrej Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574303
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-049-001/277
(UGHOKAY)
|
2621009000NRG23060720220039166
|
06/07/2022
|
Nand Singh
|
2621009WL001285
|
Nand Singh
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574300
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-049-001/288
(UGHOKAY)
|
2621009000NRG23060720220039168
|
06/07/2022
|
Sher Singh
|
2621009WL001285
|
Sher Singh
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574294
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-049-001/300
(UGHOKAY)
|
2621009000NRG23060720220039171
|
06/07/2022
|
Simri Kaur
|
2621009WL001285
|
Simri Kaur
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574309
|
|
SIMRI KAUR W/O AMRIT SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Sehna
|
PB-21-009-049-001/306
(UGHOKAY)
|
2621009000NRG23060720220039173
|
06/07/2022
|
Rani Kaur
|
2621009WL001285
|
Rani Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574311
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-049-001/318
(UGHOKAY)
|
2621009000NRG23060720220039175
|
06/07/2022
|
Jaswinder Kaur
|
2621009WL001285
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
684
|
684
|
Processed
|
11/07/2022
|
|
2970574308
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-049-001/321
(UGHOKAY)
|
2621009000NRG23060720220039176
|
06/07/2022
|
Surjit kaur
|
2621009WL001285
|
Surjit kaur
|
00415
|
SBIN0007521
|
456
|
456
|
Processed
|
11/07/2022
|
|
2970574305
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-049-001/33-A
(UGHOKAY)
|
2621009000NRG23060720220039177
|
06/07/2022
|
Jaspal kaur
|
2621009WL001285
|
Jaspal kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574302
|
|
JASPAL KAUR W/O BANT SINGH
|
BANK OF BARODA(606985)
|
|
137
|
Sehna
|
PB-21-009-049-001/434
(UGHOKAY)
|
2621009000NRG23060720220039185
|
06/07/2022
|
Bhajan Singh
|
2621009WL001285
|
Bhajan Singh
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574377
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-049-001/45-A
(UGHOKAY)
|
2621009000NRG23060720220039191
|
06/07/2022
|
Shinder kaur
|
2621009WL001285
|
Shinder kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574387
|
|
CHHINDER KAUR W/O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
139
|
Sehna
|
PB-21-009-049-001/52
(UGHOKAY)
|
2621009000NRG23060720220039200
|
06/07/2022
|
Gurdeep kaur
|
2621009WL001285
|
Gurdeep kaur
|
00415
|
SBIN0007521
|
456
|
456
|
Processed
|
11/07/2022
|
|
2970574307
|
|
GURDEEP KAUR W/O SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
140
|
Sehna
|
PB-21-009-049-001/68
(UGHOKAY)
|
2621009000NRG23060720220039204
|
06/07/2022
|
Bhola Singh
|
2621009WL001285
|
Bhola Singh
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574385
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-049-001/68
(UGHOKAY)
|
2621009000NRG23060720220039205
|
06/07/2022
|
Gurmit Kaur
|
2621009WL001285
|
Gurmit Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574312
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Sehna
|
PB-21-009-049-001/72-A
(UGHOKAY)
|
2621009000NRG23060720220039207
|
06/07/2022
|
Nasib Kaur
|
2621009WL001285
|
Nasib Kaur
|
00415
|
SBIN0007521
|
228
|
228
|
Processed
|
11/07/2022
|
|
2970574306
|
|
NASIB KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
143
|
Sehna
|
PB-21-009-049-001/98-A
(UGHOKAY)
|
2621009000NRG23060720220039211
|
06/07/2022
|
Sarabjit Kaur
|
2621009WL001285
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574397
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
144
|
Sehna
|
PB-21-009-049-001/99-A
(UGHOKAY)
|
2621009000NRG23060720220039212
|
06/07/2022
|
Charanjeet kaur
|
2621009WL001285
|
Charanjeet kaur
|
00415
|
SBIN0007521
|
912
|
912
|
Processed
|
11/07/2022
|
|
2970574297
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90450
|
90450
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-021-001/139-A
(MOUR(NABHA))
|
2621009000NRG23060720220039101
|
06/07/2022
|
Manjit Kaur
|
2621009WL001284
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970574257
|
|
MALKIT KAUR & DSSO (W/O BIKAR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141096
|
141096
|
|
|
|
|
|
|
|