|
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-21-009-049-001/153
(UGHOKAY)
|
2621009000NRG23151120220106549
|
15/11/2022
|
Mandeep Kaur
|
2621009WL004572
|
Mandeep Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332795
|
|
MANDEEP KAUR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-022-001/246
(TAJOKE)
|
2621009000NRG23151120220106274
|
15/11/2022
|
Harbans Kaur
|
2621009WL004548
|
Harbans Kaur
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332685
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
3
|
Sehna
|
PB-21-009-022-001/304
(TAJOKE)
|
2621009000NRG23151120220106275
|
15/11/2022
|
Veerpal kaur
|
2621009WL004548
|
Veerpal kaur
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332734
|
|
BIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-028-001/128
(BAKHATGARH)
|
2621009000NRG23141120220106220
|
15/11/2022
|
Mandeep Kaur
|
2621009WL004546
|
Mandeep Kaur
|
00089
|
CBIN0280324
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332763
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-005-001/34
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106481
|
15/11/2022
|
Kuldeep Kaur
|
2621009WL004570
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332786
|
|
KULDEEP KAUR W O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-005-001/39
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106483
|
15/11/2022
|
Tej kaur
|
2621009WL004570
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332628
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-005-001/46
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106485
|
15/11/2022
|
Jagraj Singh
|
2621009WL004570
|
Jagraj Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332629
|
|
JAGRAJ SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-005-001/54
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106486
|
15/11/2022
|
Karamjit Kaur
|
2621009WL004570
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332794
|
|
KARAMJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-031-001/145
(PAKHOKE)
|
2621009000NRG23151120220106603
|
15/11/2022
|
Charanjit Kaur
|
2621009WL004574
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332802
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-031-001/147
(PAKHOKE)
|
2621009000NRG23151120220106604
|
15/11/2022
|
Ranjit Kaur
|
2621009WL004574
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332801
|
|
RANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-031-001/170
(PAKHOKE)
|
2621009000NRG23151120220106610
|
15/11/2022
|
Dalip kaur
|
2621009WL004574
|
Dalip kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332804
|
|
DALIP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-031-001/196
(PAKHOKE)
|
2621009000NRG23151120220106620
|
15/11/2022
|
Ranjit Kaur
|
2621009WL004574
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332812
|
|
RANJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-031-001/197
(PAKHOKE)
|
2621009000NRG23151120220106621
|
15/11/2022
|
Harpreet kaur
|
2621009WL004574
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332809
|
|
HARPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-031-001/198
(PAKHOKE)
|
2621009000NRG23151120220106622
|
15/11/2022
|
Nirmaljit kaur
|
2621009WL004574
|
Nirmaljit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332800
|
|
NIRMALJIT KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-031-001/202
(PAKHOKE)
|
2621009000NRG23151120220106623
|
15/11/2022
|
Kulwant Kaur
|
2621009WL004574
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332796
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-031-001/204
(PAKHOKE)
|
2621009000NRG23151120220106624
|
15/11/2022
|
Harpreet Kaur
|
2621009WL004574
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332798
|
|
HARPREET KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-031-001/214
(PAKHOKE)
|
2621009000NRG23151120220106626
|
15/11/2022
|
Mahinder Kaur
|
2621009WL004574
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332808
|
|
MAHINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-031-001/227
(PAKHOKE)
|
2621009000NRG23151120220106628
|
15/11/2022
|
Soni Kaur
|
2621009WL004574
|
Soni Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332806
|
|
SONI KAUR W I JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-031-001/228
(PAKHOKE)
|
2621009000NRG23151120220106629
|
15/11/2022
|
Manjit Kaur
|
2621009WL004574
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332807
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-031-001/229
(PAKHOKE)
|
2621009000NRG23151120220106630
|
15/11/2022
|
Paramjit Kaur
|
2621009WL004574
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332805
|
|
PARAMJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-031-001/69-A
(PAKHOKE)
|
2621009000NRG23151120220106658
|
15/11/2022
|
Gulab Singh
|
2621009WL004574
|
Gulab Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332803
|
|
GULAB SINGH S O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-036-001/236
(JANGIANA)
|
2621009000NRG23151120220106510
|
15/11/2022
|
Banso Kaur
|
2621009WL004571
|
Banso Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332799
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sehna
|
PB-21-009-049-001/388
(UGHOKAY)
|
2621009000NRG23151120220106555
|
15/11/2022
|
Pari
|
2621009WL004572
|
Pari
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332810
|
|
PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-049-001/393
(UGHOKAY)
|
2621009000NRG23151120220106557
|
15/11/2022
|
Nikki
|
2621009WL004572
|
Nikki
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332811
|
|
NIKKI NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-051-001/251
(DHILWAN(NABHA))
|
2621009000NRG23151120220106284
|
15/11/2022
|
Amarjit kaur
|
2621009WL004551
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332792
|
|
AMARJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-051-001/251
(DHILWAN(NABHA))
|
2621009000NRG23151120220106283
|
15/11/2022
|
JOGINDER SINGH
|
2621009WL004551
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332791
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-028-001/117
(BAKHATGARH)
|
2621009000NRG23141120220106213
|
15/11/2022
|
Mahinder Kaur
|
2621009WL004546
|
Mahinder Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332618
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-028-001/118
(BAKHATGARH)
|
2621009000NRG23141120220106214
|
15/11/2022
|
Sarbjeet Kaur
|
2621009WL004546
|
Sarbjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332669
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23141120220106216
|
15/11/2022
|
Gurmit Kaur
|
2621009WL004546
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332665
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sehna
|
PB-21-009-028-001/125-A
(BAKHATGARH)
|
2621009000NRG23141120220106217
|
15/11/2022
|
Kanta Devi
|
2621009WL004546
|
Kanta Devi
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332615
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sehna
|
PB-21-009-028-001/126
(BAKHATGARH)
|
2621009000NRG23141120220106218
|
15/11/2022
|
Gurmit Kaur
|
2621009WL004546
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332621
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Sehna
|
PB-21-009-028-001/127
(BAKHATGARH)
|
2621009000NRG23141120220106219
|
15/11/2022
|
Rani Kaur
|
2621009WL004546
|
Rani Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332623
|
|
RANI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-028-001/131
(BAKHATGARH)
|
2621009000NRG23141120220106222
|
15/11/2022
|
Bhinder Kaur
|
2621009WL004546
|
Bhinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332622
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sehna
|
PB-21-009-028-001/135
(BAKHATGARH)
|
2621009000NRG23141120220106224
|
15/11/2022
|
Karnail Singh
|
2621009WL004546
|
Karnail Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332608
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-028-001/135
(BAKHATGARH)
|
2621009000NRG23141120220106223
|
15/11/2022
|
sukhwinder kaur
|
2621009WL004546
|
sukhwinder kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332626
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-028-001/137
(BAKHATGARH)
|
2621009000NRG23141120220106225
|
15/11/2022
|
Gurmeet kaur
|
2621009WL004546
|
Gurmeet kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332625
|
|
GURMEET KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-028-001/141
(BAKHATGARH)
|
2621009000NRG23141120220106227
|
15/11/2022
|
Nirmla Devi
|
2621009WL004546
|
Nirmla Devi
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332667
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sehna
|
PB-21-009-028-001/142
(BAKHATGARH)
|
2621009000NRG23141120220106228
|
15/11/2022
|
Jeet Kaur
|
2621009WL004546
|
Jeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332624
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sehna
|
PB-21-009-028-001/143
(BAKHATGARH)
|
2621009000NRG23141120220106229
|
15/11/2022
|
Amandeep Singh
|
2621009WL004546
|
Amandeep Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332661
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Sehna
|
PB-21-009-028-001/149
(BAKHATGARH)
|
2621009000NRG23141120220106230
|
15/11/2022
|
Baldev Kaur
|
2621009WL004546
|
Baldev Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332663
|
|
BALDEV KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-028-001/15-A
(BAKHATGARH)
|
2621009000NRG23141120220106231
|
15/11/2022
|
Baldev Kaur
|
2621009WL004546
|
Baldev Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332617
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Sehna
|
PB-21-009-028-001/153
(BAKHATGARH)
|
2621009000NRG23141120220106233
|
15/11/2022
|
Amarjit Singh
|
2621009WL004546
|
Amarjit Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332607
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-028-001/159
(BAKHATGARH)
|
2621009000NRG23141120220106235
|
15/11/2022
|
Mukand Kaur
|
2621009WL004546
|
Mukand Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332605
|
|
MUKAND KAUR & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Sehna
|
PB-21-009-028-001/171
(BAKHATGARH)
|
2621009000NRG23141120220106236
|
15/11/2022
|
Jaswinder Kaur
|
2621009WL004546
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332620
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sehna
|
PB-21-009-028-001/187
(BAKHATGARH)
|
2621009000NRG23141120220106240
|
15/11/2022
|
Inderjit Kaur
|
2621009WL004546
|
Inderjit Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332673
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-028-001/188
(BAKHATGARH)
|
2621009000NRG23141120220106241
|
15/11/2022
|
Charanjit Kaur
|
2621009WL004546
|
Charanjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332674
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Sehna
|
PB-21-009-028-001/208
(BAKHATGARH)
|
2621009000NRG23141120220106246
|
15/11/2022
|
Shanti Devi
|
2621009WL004546
|
Shanti Devi
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332606
|
|
SHANTI & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Sehna
|
PB-21-009-028-001/211
(BAKHATGARH)
|
2621009000NRG23141120220106248
|
15/11/2022
|
Jaswant Singh
|
2621009WL004546
|
Jaswant Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332627
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sehna
|
PB-21-009-028-001/26-A
(BAKHATGARH)
|
2621009000NRG23141120220106255
|
15/11/2022
|
Usha Rani
|
2621009WL004546
|
Usha Rani
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332616
|
|
OSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-028-001/3
(BAKHATGARH)
|
2621009000NRG23141120220106256
|
15/11/2022
|
Nachhattar Kaur
|
2621009WL004546
|
Nachhattar Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332662
|
|
NACHHATTAR KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sehna
|
PB-21-009-028-001/31-A
(BAKHATGARH)
|
2621009000NRG23141120220106257
|
15/11/2022
|
Shinder Kaur
|
2621009WL004546
|
Shinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332610
|
|
SINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-028-001/36
(BAKHATGARH)
|
2621009000NRG23141120220106258
|
15/11/2022
|
Jaspal Singh
|
2621009WL004546
|
Jaspal Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332613
|
|
JASPAL SINGH SO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-028-001/53-A
(BAKHATGARH)
|
2621009000NRG23141120220106262
|
15/11/2022
|
Charanjeet Kaur
|
2621009WL004546
|
Charanjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332614
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sehna
|
PB-21-009-028-001/6-A
(BAKHATGARH)
|
2621009000NRG23141120220106265
|
15/11/2022
|
Paramjit Kaur
|
2621009WL004546
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332611
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sehna
|
PB-21-009-028-001/60
(BAKHATGARH)
|
2621009000NRG23141120220106266
|
15/11/2022
|
Sukhdev Singh
|
2621009WL004546
|
Sukhdev Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332612
|
|
SUKHDEV SINGH S/O MUNSI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-028-001/67-A
(BAKHATGARH)
|
2621009000NRG23141120220106267
|
15/11/2022
|
Sukhdev Kaur
|
2621009WL004546
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332609
|
|
SUKHDEV KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-028-001/68-A
(BAKHATGARH)
|
2621009000NRG23141120220106268
|
15/11/2022
|
Shinder Kaur
|
2621009WL004546
|
Shinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332619
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Sehna
|
PB-21-009-028-001/72
(BAKHATGARH)
|
2621009000NRG23141120220106271
|
15/11/2022
|
Manjeet Kaur
|
2621009WL004546
|
Manjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332671
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43710
|
43710
|
|
|
|
|
|
|
|
|
59
|
Sehna
|
PB-21-009-005-001/2
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106480
|
15/11/2022
|
Sukhdev singh
|
2621009WL004570
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332785
|
|
SUKHDEV KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-005-001/37
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106482
|
15/11/2022
|
HARPREET KAUR
|
2621009WL004570
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332784
|
|
HARPREET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-005-001/43-A
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106484
|
15/11/2022
|
Krishan singh
|
2621009WL004570
|
Krishan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332787
|
|
KRISHAN SINGH & SPOUSE RADHA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-005-001/8-A
(KAINTH BHAN SINGH)
|
2621009000NRG23151120220106489
|
15/11/2022
|
Gurmeet kaur
|
2621009WL004570
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332788
|
|
GURMIT KAUR W O JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-031-001/178-A
(PAKHOKE)
|
2621009000NRG23151120220106612
|
15/11/2022
|
Gulab Singh
|
2621009WL004574
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332790
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
64
|
Sehna
|
PB-21-009-031-001/210
(PAKHOKE)
|
2621009000NRG23151120220106625
|
15/11/2022
|
Amandeep Kaur
|
2621009WL004574
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332815
|
|
AMANDEEP KAUR W O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-031-001/47-B
(PAKHOKE)
|
2621009000NRG23151120220106651
|
15/11/2022
|
Gurdev Kaur
|
2621009WL004574
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332793
|
|
MRS GURDEV DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sehna
|
PB-21-009-031-001/57
(PAKHOKE)
|
2621009000NRG23151120220106653
|
15/11/2022
|
Karamjit Kaur
|
2621009WL004574
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332820
|
|
KARAMJIT KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-031-001/86
(PAKHOKE)
|
2621009000NRG23151120220106666
|
15/11/2022
|
Labh Kaur
|
2621009WL004574
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332816
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-049-001/390
(UGHOKAY)
|
2621009000NRG23151120220106556
|
15/11/2022
|
Jaspreet Kaur
|
2621009WL004572
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332813
|
|
JASPREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
69
|
Sehna
|
PB-21-009-022-001/34
(TAJOKE)
|
2621009000NRG23151120220106276
|
15/11/2022
|
Jagpal singh
|
2621009WL004549
|
Jagpal singh
|
00354
|
PUNB0064110
|
1974
|
1974
|
Processed
|
23/11/2022
|
|
6618332678
|
|
JAGPAL SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-045-001/1
(DARAKA)
|
2621009000NRG23151120220106399
|
15/11/2022
|
Manjeet Kaur
|
2621009WL004566
|
Manjeet Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332654
|
|
MANJEET KAUR WO DIPATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-045-001/103
(DARAKA)
|
2621009000NRG23151120220106400
|
15/11/2022
|
Gulab kaur
|
2621009WL004566
|
Gulab kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332655
|
|
GULAB KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-045-001/136
(DARAKA)
|
2621009000NRG23151120220106405
|
15/11/2022
|
Gurmit kaur
|
2621009WL004566
|
Gurmit kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332648
|
|
GURMIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-045-001/147
(DARAKA)
|
2621009000NRG23151120220106406
|
15/11/2022
|
Darshan Singh
|
2621009WL004566
|
Darshan Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332658
|
|
DARSHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-045-001/182
(DARAKA)
|
2621009000NRG23151120220106413
|
15/11/2022
|
Sumandeep Kaur
|
2621009WL004566
|
Sumandeep Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332676
|
|
MASTER HARDEEP SINGH UG SUMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sehna
|
PB-21-009-045-001/263
(DARAKA)
|
2621009000NRG23151120220106422
|
15/11/2022
|
Manjit Kaur
|
2621009WL004566
|
Manjit Kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332672
|
|
MANJEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-045-001/293
(DARAKA)
|
2621009000NRG23151120220106425
|
15/11/2022
|
Jagroop Singh
|
2621009WL004566
|
Jagroop Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332668
|
|
JAGROOP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-045-001/324
(DARAKA)
|
2621009000NRG23151120220106427
|
15/11/2022
|
Mithu Singh
|
2621009WL004566
|
Mithu Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332675
|
|
MITHU SINGH SO HAJUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-045-001/61
(DARAKA)
|
2621009000NRG23151120220106434
|
15/11/2022
|
Manjeet Kaur
|
2621009WL004566
|
Manjeet Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332652
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-045-001/98
(DARAKA)
|
2621009000NRG23151120220106440
|
15/11/2022
|
Husiar Singh
|
2621009WL004566
|
Husiar Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332651
|
|
HUSIAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
80
|
Sehna
|
PB-21-009-049-001/105
(UGHOKAY)
|
2621009000NRG23151120220106540
|
15/11/2022
|
Malkeet Singh
|
2621009WL004572
|
Malkeet Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332646
|
|
MALKEET SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-049-001/365
(UGHOKAY)
|
2621009000NRG23151120220106553
|
15/11/2022
|
Virpal Kaur
|
2621009WL004572
|
Virpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332670
|
|
VIRPAL KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
82
|
Sehna
|
PB-21-009-013-001/48-A
(MALLIYA)
|
2621009000NRG23151120220106581
|
15/11/2022
|
Jasvir Kaur
|
2621009WL004573
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332760
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-028-001/110-A
(BAKHATGARH)
|
2621009000NRG23141120220106212
|
15/11/2022
|
Joti Kaur
|
2621009WL004546
|
Joti Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332771
|
|
JOTI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-028-001/120
(BAKHATGARH)
|
2621009000NRG23141120220106215
|
15/11/2022
|
Veena Rani
|
2621009WL004546
|
Veena Rani
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332750
|
|
BINA RANI WO PARSOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-028-001/151
(BAKHATGARH)
|
2621009000NRG23141120220106232
|
15/11/2022
|
Amandeep Kaur
|
2621009WL004546
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332752
|
|
AMANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-028-001/158
(BAKHATGARH)
|
2621009000NRG23141120220106234
|
15/11/2022
|
Amarjeet Kaur
|
2621009WL004546
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332679
|
|
AMARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-028-001/172
(BAKHATGARH)
|
2621009000NRG23141120220106237
|
15/11/2022
|
Paramjit Kaur
|
2621009WL004546
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332756
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-028-001/18-A
(BAKHATGARH)
|
2621009000NRG23141120220106238
|
15/11/2022
|
Sandeep Kaur
|
2621009WL004546
|
Sandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332745
|
|
SANDEEP KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-028-001/185
(BAKHATGARH)
|
2621009000NRG23141120220106239
|
15/11/2022
|
Amandeep Kaur
|
2621009WL004546
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332780
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-028-001/215
(BAKHATGARH)
|
2621009000NRG23141120220106249
|
15/11/2022
|
Amandeep Kaur
|
2621009WL004546
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332769
|
|
AMANDEEP KAUR DO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-028-001/218-A
(BAKHATGARH)
|
2621009000NRG23141120220106250
|
15/11/2022
|
Jaswinder kaur
|
2621009WL004546
|
Jaswinder kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332777
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-028-001/41
(BAKHATGARH)
|
2621009000NRG23141120220106260
|
15/11/2022
|
Balvir Kaur
|
2621009WL004546
|
Balvir Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332759
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-028-001/42-A
(BAKHATGARH)
|
2621009000NRG23141120220106261
|
15/11/2022
|
Harbans Kaur
|
2621009WL004546
|
Harbans Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332749
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sehna
|
PB-21-009-028-001/70
(BAKHATGARH)
|
2621009000NRG23141120220106270
|
15/11/2022
|
Karamjit Kaur
|
2621009WL004546
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332666
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sehna
|
PB-21-009-028-001/9-A
(BAKHATGARH)
|
2621009000NRG23141120220106272
|
15/11/2022
|
Sukwinder Kaur
|
2621009WL004546
|
Sukwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332751
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sehna
|
PB-21-009-031-001/100-A
(PAKHOKE)
|
2621009000NRG23151120220106595
|
15/11/2022
|
Shinder Kaur
|
2621009WL004574
|
Shinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332746
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-031-001/101
(PAKHOKE)
|
2621009000NRG23151120220106596
|
15/11/2022
|
PARAMJEET KAUR
|
2621009WL004574
|
PARAMJEET KAUR
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332686
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-031-001/111-A
(PAKHOKE)
|
2621009000NRG23151120220106597
|
15/11/2022
|
Jasveer Kaur
|
2621009WL004574
|
Jasveer Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332687
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-031-001/113-A
(PAKHOKE)
|
2621009000NRG23151120220106598
|
15/11/2022
|
Sandeep Kaur
|
2621009WL004574
|
Sandeep Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332688
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-031-001/13-A
(PAKHOKE)
|
2621009000NRG23151120220106600
|
15/11/2022
|
Gurmeet Kaur
|
2621009WL004574
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332630
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-031-001/131-A
(PAKHOKE)
|
2621009000NRG23151120220106601
|
15/11/2022
|
Jasvir Kaur
|
2621009WL004574
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332631
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-031-001/132-A
(PAKHOKE)
|
2621009000NRG23151120220106602
|
15/11/2022
|
Baljinder Kaur
|
2621009WL004574
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332689
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-031-001/152-A
(PAKHOKE)
|
2621009000NRG23151120220106605
|
15/11/2022
|
Swarnjeet Kaur
|
2621009WL004574
|
Swarnjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332632
|
|
SAWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-031-001/153-A
(PAKHOKE)
|
2621009000NRG23151120220106606
|
15/11/2022
|
Kuldeep kaur
|
2621009WL004574
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332660
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
Sehna
|
PB-21-009-031-001/155-A
(PAKHOKE)
|
2621009000NRG23151120220106607
|
15/11/2022
|
Balwinder Kaur
|
2621009WL004574
|
Balwinder Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332633
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-031-001/162-A
(PAKHOKE)
|
2621009000NRG23151120220106608
|
15/11/2022
|
Balwinder Kaur
|
2621009WL004574
|
Balwinder Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332690
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-031-001/169-A
(PAKHOKE)
|
2621009000NRG23151120220106609
|
15/11/2022
|
Charanjeet kaur
|
2621009WL004574
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332691
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-031-001/174-A
(PAKHOKE)
|
2621009000NRG23151120220106611
|
15/11/2022
|
Hardeep kaur
|
2621009WL004574
|
Hardeep kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332692
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-031-001/187-A
(PAKHOKE)
|
2621009000NRG23151120220106613
|
15/11/2022
|
Amarjeet Kaur
|
2621009WL004574
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332693
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-031-001/188-A
(PAKHOKE)
|
2621009000NRG23151120220106614
|
15/11/2022
|
Bhola Singh
|
2621009WL004574
|
Bhola Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332634
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Sehna
|
PB-21-009-031-001/189
(PAKHOKE)
|
2621009000NRG23151120220106615
|
15/11/2022
|
Beant Kaur
|
2621009WL004574
|
Beant Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332764
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-031-001/19
(PAKHOKE)
|
2621009000NRG23151120220106616
|
15/11/2022
|
SARBJEET KAUR
|
2621009WL004574
|
SARBJEET KAUR
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332635
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-031-001/193
(PAKHOKE)
|
2621009000NRG23151120220106618
|
15/11/2022
|
Kuldeep kaur
|
2621009WL004574
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332657
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
114
|
Sehna
|
PB-21-009-031-001/23
(PAKHOKE)
|
2621009000NRG23151120220106631
|
15/11/2022
|
GURDEV KAUR
|
2621009WL004574
|
GURDEV KAUR
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332694
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-031-001/26-B
(PAKHOKE)
|
2621009000NRG23151120220106638
|
15/11/2022
|
Manjeet Kaur
|
2621009WL004574
|
Manjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332695
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-031-001/29-B
(PAKHOKE)
|
2621009000NRG23151120220106644
|
15/11/2022
|
Hamir Kaur
|
2621009WL004574
|
Hamir Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332636
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-031-001/31-B
(PAKHOKE)
|
2621009000NRG23151120220106645
|
15/11/2022
|
Manjeet Kaur
|
2621009WL004574
|
Manjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332696
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-031-001/41-A
(PAKHOKE)
|
2621009000NRG23151120220106647
|
15/11/2022
|
Sheelo Kaur
|
2621009WL004574
|
Sheelo Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332637
|
|
SHEELA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-031-001/42-A
(PAKHOKE)
|
2621009000NRG23151120220106648
|
15/11/2022
|
Paramjit Kaur
|
2621009WL004574
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332697
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-031-001/45-A
(PAKHOKE)
|
2621009000NRG23151120220106649
|
15/11/2022
|
Jaspal Kaur
|
2621009WL004574
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332638
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-031-001/46-A
(PAKHOKE)
|
2621009000NRG23151120220106650
|
15/11/2022
|
Gurmeet Kaur
|
2621009WL004574
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332698
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-031-001/49-B
(PAKHOKE)
|
2621009000NRG23151120220106652
|
15/11/2022
|
Kaur Singh
|
2621009WL004574
|
Kaur Singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332639
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-031-001/59-A
(PAKHOKE)
|
2621009000NRG23151120220106654
|
15/11/2022
|
Shinder kaur
|
2621009WL004574
|
Shinder kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332640
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-031-001/6-A
(PAKHOKE)
|
2621009000NRG23151120220106655
|
15/11/2022
|
Charanjeet kaur
|
2621009WL004574
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332699
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-031-001/68
(PAKHOKE)
|
2621009000NRG23151120220106657
|
15/11/2022
|
AMARJEET KAUR
|
2621009WL004574
|
AMARJEET KAUR
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332641
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-031-001/72-A
(PAKHOKE)
|
2621009000NRG23151120220106659
|
15/11/2022
|
Harbans Kaur
|
2621009WL004574
|
Harbans Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332642
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-031-001/74-A
(PAKHOKE)
|
2621009000NRG23151120220106660
|
15/11/2022
|
Hardeep Kaur
|
2621009WL004574
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332643
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-031-001/75-B
(PAKHOKE)
|
2621009000NRG23151120220106661
|
15/11/2022
|
Parmjeet Kaur
|
2621009WL004574
|
Parmjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332700
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-031-001/78
(PAKHOKE)
|
2621009000NRG23151120220106663
|
15/11/2022
|
Manjit Kaur
|
2621009WL004574
|
Manjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332701
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-031-001/79
(PAKHOKE)
|
2621009000NRG23151120220106664
|
15/11/2022
|
Kuldeep kaur
|
2621009WL004574
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332702
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-031-001/81-A
(PAKHOKE)
|
2621009000NRG23151120220106665
|
15/11/2022
|
Labh Singh
|
2621009WL004574
|
Labh Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332703
|
|
LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-031-001/88
(PAKHOKE)
|
2621009000NRG23151120220106667
|
15/11/2022
|
Karamjit Kaur
|
2621009WL004574
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332704
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-031-001/89-B
(PAKHOKE)
|
2621009000NRG23151120220106668
|
15/11/2022
|
Amarjeet Kaur
|
2621009WL004574
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332705
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-031-001/9-A
(PAKHOKE)
|
2621009000NRG23151120220106669
|
15/11/2022
|
Kiranjeet Kaur
|
2621009WL004574
|
Kiranjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332644
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-031-001/97-A
(PAKHOKE)
|
2621009000NRG23151120220106673
|
15/11/2022
|
Shinderpal Kaur
|
2621009WL004574
|
Shinderpal Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332645
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
136
|
Sehna
|
PB-21-009-045-001/111
(DARAKA)
|
2621009000NRG23151120220106403
|
15/11/2022
|
Jallo Kaur
|
2621009WL004566
|
Jallo Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332664
|
|
JAILO KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-045-001/124-A
(DARAKA)
|
2621009000NRG23151120220106404
|
15/11/2022
|
Bansa Singh
|
2621009WL004566
|
Bansa Singh
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332739
|
|
BANNSA SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-045-001/177
(DARAKA)
|
2621009000NRG23151120220106410
|
15/11/2022
|
Gurnam Kaur
|
2621009WL004566
|
Gurnam Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332765
|
|
GURNAM KAUR W/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-045-001/273
(DARAKA)
|
2621009000NRG23151120220106423
|
15/11/2022
|
Raja Singh
|
2621009WL004566
|
Raja Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332772
|
|
RAJA SINGH S/O NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-045-001/47
(DARAKA)
|
2621009000NRG23151120220106433
|
15/11/2022
|
Baldev kaur
|
2621009WL004566
|
Baldev kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332649
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-045-001/73
(DARAKA)
|
2621009000NRG23151120220106437
|
15/11/2022
|
Sukhwinder Kaur
|
2621009WL004566
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332650
|
|
SUKHWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-045-001/79
(DARAKA)
|
2621009000NRG23151120220106438
|
15/11/2022
|
Paramjit kaur
|
2621009WL004566
|
Paramjit kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332653
|
|
PARMJIT KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
143
|
Sehna
|
PB-21-009-036-001/104-A
(JANGIANA)
|
2621009000NRG23151120220106493
|
15/11/2022
|
Malkit Singh
|
2621009WL004571
|
Malkit Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332706
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sehna
|
PB-21-009-036-001/158
(JANGIANA)
|
2621009000NRG23151120220106496
|
15/11/2022
|
Harbans kaur
|
2621009WL004571
|
Harbans kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332707
|
|
HARBANS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-036-001/177
(JANGIANA)
|
2621009000NRG23151120220106497
|
15/11/2022
|
Kuldeep Kaur
|
2621009WL004571
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332708
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Sehna
|
PB-21-009-036-001/182
(JANGIANA)
|
2621009000NRG23151120220106498
|
15/11/2022
|
Suchiyar Kaur
|
2621009WL004571
|
Suchiyar Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332741
|
|
SUCHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sehna
|
PB-21-009-036-001/189
(JANGIANA)
|
2621009000NRG23151120220106499
|
15/11/2022
|
Charnjeet Kaur
|
2621009WL004571
|
Charnjeet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Rejected
|
24/11/2022
|
|
6618332709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
Sehna
|
PB-21-009-036-001/190
(JANGIANA)
|
2621009000NRG23151120220106500
|
15/11/2022
|
Manjit Kaur
|
2621009WL004571
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332710
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sehna
|
PB-21-009-036-001/194
(JANGIANA)
|
2621009000NRG23151120220106502
|
15/11/2022
|
Mukhtiar Kaur
|
2621009WL004571
|
Mukhtiar Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332742
|
|
MUKHTIAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-036-001/208
(JANGIANA)
|
2621009000NRG23151120220106504
|
15/11/2022
|
Parmjeet Kaur
|
2621009WL004571
|
Parmjeet Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332711
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sehna
|
PB-21-009-036-001/211
(JANGIANA)
|
2621009000NRG23151120220106507
|
15/11/2022
|
Binder Kaur
|
2621009WL004571
|
Binder Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332731
|
|
BINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG23151120220106512
|
15/11/2022
|
Gurmel kaur
|
2621009WL004571
|
Gurmel kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332748
|
|
GURMEL KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-036-001/356
(JANGIANA)
|
2621009000NRG23151120220106517
|
15/11/2022
|
Sandeep Kaur
|
2621009WL004571
|
Sandeep Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332758
|
|
SANDEEP KAUR W/O MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-036-001/59
(JANGIANA)
|
2621009000NRG23151120220106532
|
15/11/2022
|
Shinder Singh
|
2621009WL004571
|
Shinder Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332712
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sehna
|
PB-21-009-036-001/72-A
(JANGIANA)
|
2621009000NRG23151120220106534
|
15/11/2022
|
Gurmel kaur
|
2621009WL004571
|
Gurmel kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332713
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
156
|
Sehna
|
PB-21-009-013-001/135
(MALLIYA)
|
2621009000NRG23151120220106563
|
15/11/2022
|
Sarbjit Kaur
|
2621009WL004573
|
Sarbjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332814
|
|
SARBJIT KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-013-001/139
(MALLIYA)
|
2621009000NRG23151120220106565
|
15/11/2022
|
Baljit Kaur
|
2621009WL004573
|
Baljit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332818
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-013-001/141
(MALLIYA)
|
2621009000NRG23151120220106566
|
15/11/2022
|
Amarjit kaur
|
2621009WL004573
|
Amarjit kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332817
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-013-001/2-A
(MALLIYA)
|
2621009000NRG23151120220106571
|
15/11/2022
|
Jasveer Kaur
|
2621009WL004573
|
Jasveer Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332789
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-013-001/43-A
(MALLIYA)
|
2621009000NRG23151120220106579
|
15/11/2022
|
Gurmeet Kaur
|
2621009WL004573
|
Gurmeet Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332681
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
Sehna
|
PB-21-009-013-001/63-A
(MALLIYA)
|
2621009000NRG23151120220106585
|
15/11/2022
|
Surjeet Kaur
|
2621009WL004573
|
Surjeet Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332683
|
|
MRS SURJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-013-001/66
(MALLIYA)
|
2621009000NRG23151120220106588
|
15/11/2022
|
Hardev Kaur
|
2621009WL004573
|
Hardev Kaur
|
00354
|
PUNB0752800
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332797
|
|
HARDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-013-001/78-A
(MALLIYA)
|
2621009000NRG23151120220106591
|
15/11/2022
|
Sandeep Kaur
|
2621009WL004573
|
Sandeep Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332684
|
|
SANDEEP KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-013-001/79-A
(MALLIYA)
|
2621009000NRG23151120220106592
|
15/11/2022
|
Gurjant Singh
|
2621009WL004573
|
Gurjant Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332819
|
|
GURJANT SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
165
|
Sehna
|
PB-21-009-013-001/50-A
(MALLIYA)
|
2621009000NRG23151120220106583
|
15/11/2022
|
Jagraj SIngh
|
2621009WL004573
|
Jagraj SIngh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332682
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sehna
|
PB-21-009-031-001/128-A
(PAKHOKE)
|
2621009000NRG23151120220106599
|
15/11/2022
|
Resham Singh
|
2621009WL004574
|
Resham Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332783
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-031-001/190
(PAKHOKE)
|
2621009000NRG23151120220106617
|
15/11/2022
|
Gurwinder kaur
|
2621009WL004574
|
Gurwinder kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332656
|
|
GURWINDER KAUR W/O KAUR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
168
|
Sehna
|
PB-21-009-049-001/100
(UGHOKAY)
|
2621009000NRG23151120220106537
|
15/11/2022
|
Gurmeet Kaur
|
2621009WL004572
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332714
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sehna
|
PB-21-009-049-001/101
(UGHOKAY)
|
2621009000NRG23151120220106538
|
15/11/2022
|
Rano Kaur
|
2621009WL004572
|
Rano Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332715
|
|
MRS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-049-001/104
(UGHOKAY)
|
2621009000NRG23151120220106539
|
15/11/2022
|
Kartar Kaur
|
2621009WL004572
|
Kartar Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332716
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sehna
|
PB-21-009-049-001/105
(UGHOKAY)
|
2621009000NRG23151120220106541
|
15/11/2022
|
Jasmel Kaur
|
2621009WL004572
|
Jasmel Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332717
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sehna
|
PB-21-009-049-001/107-A
(UGHOKAY)
|
2621009000NRG23151120220106542
|
15/11/2022
|
Manjeet Kaur
|
2621009WL004572
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332647
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sehna
|
PB-21-009-049-001/116-A
(UGHOKAY)
|
2621009000NRG23151120220106543
|
15/11/2022
|
Jaswant Kaur
|
2621009WL004572
|
Jaswant Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332718
|
|
JASWANT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
174
|
Sehna
|
PB-21-009-049-001/122
(UGHOKAY)
|
2621009000NRG23151120220106544
|
15/11/2022
|
Jasvir Kaur
|
2621009WL004572
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332719
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Sehna
|
PB-21-009-049-001/124-A
(UGHOKAY)
|
2621009000NRG23151120220106545
|
15/11/2022
|
Kuldeep Kaur
|
2621009WL004572
|
Kuldeep Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332720
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sehna
|
PB-21-009-049-001/125-A
(UGHOKAY)
|
2621009000NRG23151120220106546
|
15/11/2022
|
Labh Singh
|
2621009WL004572
|
Labh Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
23/11/2022
|
|
6618332755
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sehna
|
PB-21-009-049-001/131
(UGHOKAY)
|
2621009000NRG23151120220106547
|
15/11/2022
|
Baljinder kaur
|
2621009WL004572
|
Baljinder kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332721
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Sehna
|
PB-21-009-049-001/136-A
(UGHOKAY)
|
2621009000NRG23151120220106548
|
15/11/2022
|
GURLABH KAUR
|
2621009WL004572
|
GURLABH KAUR
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332722
|
|
GURLABH KAUR W/O ACHHAR SINGH
|
BANK OF BARODA(606985)
|
|
179
|
Sehna
|
PB-21-009-049-001/160-A
(UGHOKAY)
|
2621009000NRG23151120220106550
|
15/11/2022
|
Rajwinder Kaur
|
2621009WL004572
|
Rajwinder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332723
|
|
RAJVINDER KAUR W/O BINDER SINGH
|
BANK OF BARODA(606985)
|
|
180
|
Sehna
|
PB-21-009-049-001/166-A
(UGHOKAY)
|
2621009000NRG23151120220106551
|
15/11/2022
|
Dalwaro kaur
|
2621009WL004572
|
Dalwaro kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332736
|
|
DALWARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sehna
|
PB-21-009-049-001/336
(UGHOKAY)
|
2621009000NRG23151120220106552
|
15/11/2022
|
Sukhdev Kaur
|
2621009WL004572
|
Sukhdev Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332680
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF BARODA(606985)
|
|
182
|
Sehna
|
PB-21-009-049-001/40-A
(UGHOKAY)
|
2621009000NRG23151120220106558
|
15/11/2022
|
Hardeep Kaur
|
2621009WL004572
|
Hardeep Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332733
|
|
HARDEEP KAUR W O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
183
|
Sehna
|
PB-21-009-036-001/113
(JANGIANA)
|
2621009000NRG23151120220106494
|
15/11/2022
|
Gurmeet kaur
|
2621009WL004571
|
Gurmeet kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332768
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-036-001/116-A
(JANGIANA)
|
2621009000NRG23151120220106495
|
15/11/2022
|
Amarjit Kaur
|
2621009WL004571
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332732
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sehna
|
PB-21-009-036-001/21
(JANGIANA)
|
2621009000NRG23151120220106505
|
15/11/2022
|
Mandeep Kaur
|
2621009WL004571
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332762
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-036-001/269
(JANGIANA)
|
2621009000NRG23151120220106513
|
15/11/2022
|
Manjit Kaur
|
2621009WL004571
|
Manjit Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332773
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sehna
|
PB-21-009-036-001/273
(JANGIANA)
|
2621009000NRG23151120220106514
|
15/11/2022
|
Raja singh
|
2621009WL004571
|
Raja singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332737
|
|
MR RAJA SINGH SO SHPRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sehna
|
PB-21-009-036-001/323
(JANGIANA)
|
2621009000NRG23151120220106515
|
15/11/2022
|
Mohinder kaur
|
2621009WL004571
|
Mohinder kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332757
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sehna
|
PB-21-009-036-001/34
(JANGIANA)
|
2621009000NRG23151120220106516
|
15/11/2022
|
Baljit Kaur
|
2621009WL004571
|
Baljit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332747
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG23151120220106518
|
15/11/2022
|
Mahinder Kaur
|
2621009WL004571
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332770
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sehna
|
PB-21-009-036-001/381
(JANGIANA)
|
2621009000NRG23151120220106520
|
15/11/2022
|
Mohinder Singh
|
2621009WL004571
|
Mohinder Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332782
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sehna
|
PB-21-009-036-001/69
(JANGIANA)
|
2621009000NRG23151120220106533
|
15/11/2022
|
Gurjant Singh
|
2621009WL004571
|
Gurjant Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332744
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
193
|
Sehna
|
PB-21-009-045-001/104-B
(DARAKA)
|
2621009000NRG23151120220106401
|
15/11/2022
|
Gurdev Singh
|
2621009WL004566
|
Gurdev Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332767
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sehna
|
PB-21-009-045-001/16-B
(DARAKA)
|
2621009000NRG23151120220106408
|
15/11/2022
|
Ganda Singh
|
2621009WL004566
|
Ganda Singh
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332779
|
|
MR GANDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sehna
|
PB-21-009-045-001/180
(DARAKA)
|
2621009000NRG23151120220106411
|
15/11/2022
|
Sadhu Singh
|
2621009WL004566
|
Sadhu Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332778
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sehna
|
PB-21-009-045-001/221
(DARAKA)
|
2621009000NRG23151120220106416
|
15/11/2022
|
Charanjit Kaur
|
2621009WL004566
|
Charanjit Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332774
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sehna
|
PB-21-009-045-001/222
(DARAKA)
|
2621009000NRG23151120220106417
|
15/11/2022
|
Marhu Singh
|
2621009WL004566
|
Marhu Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332753
|
|
MARHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Sehna
|
PB-21-009-045-001/23
(DARAKA)
|
2621009000NRG23151120220106418
|
15/11/2022
|
Jasvir Kaur
|
2621009WL004566
|
Jasvir Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332740
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sehna
|
PB-21-009-045-001/255
(DARAKA)
|
2621009000NRG23151120220106420
|
15/11/2022
|
Murti Kaur
|
2621009WL004566
|
Murti Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332776
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Sehna
|
PB-21-009-045-001/325
(DARAKA)
|
2621009000NRG23151120220106428
|
15/11/2022
|
Shindar Kaur
|
2621009WL004566
|
Shindar Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332775
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-045-001/41
(DARAKA)
|
2621009000NRG23151120220106432
|
15/11/2022
|
Shinder Kaur.
|
2621009WL004566
|
Shinder Kaur.
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332766
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-045-001/62
(DARAKA)
|
2621009000NRG23151120220106436
|
15/11/2022
|
Kulwinder kaur
|
2621009WL004566
|
Kulwinder kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332754
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Sehna
|
PB-21-009-045-001/93
(DARAKA)
|
2621009000NRG23151120220106439
|
15/11/2022
|
Tej Kaur
|
2621009WL004566
|
Tej Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332735
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
204
|
Sehna
|
PB-21-009-013-001/100
(MALLIYA)
|
2621009000NRG23151120220106560
|
15/11/2022
|
Baljit kaur
|
2621009WL004573
|
Baljit kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332781
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sehna
|
PB-21-009-013-001/124
(MALLIYA)
|
2621009000NRG23151120220106561
|
15/11/2022
|
Mahinder Singh
|
2621009WL004573
|
Mahinder Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332730
|
|
MR MHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sehna
|
PB-21-009-013-001/25
(MALLIYA)
|
2621009000NRG23151120220106573
|
15/11/2022
|
Jeeto Kaur
|
2621009WL004573
|
Jeeto Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332738
|
|
MRS JEETO KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sehna
|
PB-21-009-013-001/31-A
(MALLIYA)
|
2621009000NRG23151120220106574
|
15/11/2022
|
Melo Kaur
|
2621009WL004573
|
Melo Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332725
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-013-001/4
(MALLIYA)
|
2621009000NRG23151120220106577
|
15/11/2022
|
Manjit Kaur
|
2621009WL004573
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332726
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sehna
|
PB-21-009-013-001/4
(MALLIYA)
|
2621009000NRG23151120220106578
|
15/11/2022
|
Parminder Singh
|
2621009WL004573
|
Parminder Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332727
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sehna
|
PB-21-009-013-001/45-A
(MALLIYA)
|
2621009000NRG23151120220106580
|
15/11/2022
|
Maghar Singh
|
2621009WL004573
|
Maghar Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332724
|
|
MR MAGHAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sehna
|
PB-21-009-013-001/52
(MALLIYA)
|
2621009000NRG23151120220106584
|
15/11/2022
|
Rajveer kaur
|
2621009WL004573
|
Rajveer kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332728
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sehna
|
PB-21-009-013-001/64-A
(MALLIYA)
|
2621009000NRG23151120220106586
|
15/11/2022
|
Paramjit Singh
|
2621009WL004573
|
Paramjit Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
23/11/2022
|
|
6618332761
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sehna
|
PB-21-009-013-001/65
(MALLIYA)
|
2621009000NRG23151120220106587
|
15/11/2022
|
Harnek Singh
|
2621009WL004573
|
Harnek Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332729
|
|
MR HARNEK SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sehna
|
PB-21-009-013-001/8
(MALLIYA)
|
2621009000NRG23151120220106593
|
15/11/2022
|
Gurmeet kaur
|
2621009WL004573
|
Gurmeet kaur
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
23/11/2022
|
|
6618332743
|
|
MRS GURMIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
215
|
Sehna
|
PB-21-009-036-001/254
(JANGIANA)
|
2621009000NRG23151120220106511
|
15/11/2022
|
Charno
|
2621009WL004571
|
Charno
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332659
|
|
CHARNO WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Sehna
|
PB-21-009-036-001/372
(JANGIANA)
|
2621009000NRG23151120220106519
|
15/11/2022
|
Gurmeet Kaur
|
2621009WL004571
|
Gurmeet Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332677
|
|
GURMEET KAUR W O GURJANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
217
|
Sehna
|
PB-21-009-028-001/20
(BAKHATGARH)
|
2621009000NRG23141120220106243
|
15/11/2022
|
Baljit Kaur
|
2621009WL004546
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
23/11/2022
|
|
6618332603
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Sehna
|
PB-21-009-028-001/56-A
(BAKHATGARH)
|
2621009000NRG23141120220106263
|
15/11/2022
|
Kesar Singh
|
2621009WL004546
|
Kesar Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
23/11/2022
|
|
6618332602
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Sehna
|
PB-21-009-045-001/217
(DARAKA)
|
2621009000NRG23151120220106414
|
15/11/2022
|
Gurmel Kaur
|
2621009WL004566
|
Gurmel Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
23/11/2022
|
|
6618332604
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260286
|
260286
|
|
|
|
|
|
|
|