|
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)
|
2621009000NRG23160320230144633
|
16/03/2023
|
Mandeep Kaur
|
2621009WL007099
|
Mandeep Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043974
|
|
MANDEEP KAUR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-031-001/147
(PAKHOKE)
|
2621009000NRG23160320230144047
|
16/03/2023
|
Ranjit Kaur
|
2621009WL007094
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043976
|
|
RANJIT KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-031-001/170
(PAKHOKE)
|
2621009000NRG23160320230144052
|
16/03/2023
|
Dalip kaur
|
2621009WL007094
|
Dalip kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043978
|
|
DALIP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-049-001/291-A
(UGHOKAY)
|
2621009000NRG23160320230144657
|
16/03/2023
|
Jagga Singh
|
2621009WL007099
|
Jagga Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043969
|
|
JAGGA SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-049-001/321
(UGHOKAY)
|
2621009000NRG23160320230144660
|
16/03/2023
|
Mewa singh
|
2621009WL007099
|
Mewa singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043977
|
|
MEVA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-049-001/351-A
(UGHOKAY)
|
2621009000NRG23160320230144664
|
16/03/2023
|
Manjeet Kaur
|
2621009WL007099
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043967
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sehna
|
PB-21-009-049-001/352-A
(UGHOKAY)
|
2621009000NRG23160320230144666
|
16/03/2023
|
Babli
|
2621009WL007099
|
Babli
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043966
|
|
BABLI W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-049-001/355
(UGHOKAY)
|
2621009000NRG23160320230144667
|
16/03/2023
|
Shinder Kaur
|
2621009WL007099
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043968
|
|
SHINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-049-001/357
(UGHOKAY)
|
2621009000NRG23160320230144669
|
16/03/2023
|
Paramjit Kaur
|
2621009WL007099
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043965
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-013-001/121
(MALLIYA)
|
2621009000NRG23160320230144015
|
16/03/2023
|
Gurmeet Kaur
|
2621009WL007092
|
Gurmeet Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044049
|
|
GURJIT KAUR W/O S.AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Sehna
|
PB-21-009-013-001/158
(MALLIYA)
|
2621009000NRG23160320230144018
|
16/03/2023
|
Sukhdarshan Kaur
|
2621009WL007092
|
Sukhdarshan Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044046
|
|
SUKHDARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Sehna
|
PB-21-009-013-001/20-A
(MALLIYA)
|
2621009000NRG23160320230144020
|
16/03/2023
|
Birbal Singh
|
2621009WL007092
|
Birbal Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044047
|
|
BIRBAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Sehna
|
PB-21-009-040-001/255-A
(BHOTNA)
|
2621009000NRG23160320230144006
|
16/03/2023
|
Bohar Singh
|
2621009WL007090
|
Bohar Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044048
|
|
BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Sehna
|
PB-21-009-040-001/69-B
(BHOTNA)
|
2621009000NRG23160320230144008
|
16/03/2023
|
Nachttar Singh
|
2621009WL007090
|
Nachttar Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044051
|
|
NACHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
Sehna
|
PB-21-009-040-001/72
(BHOTNA)
|
2621009000NRG23160320230144009
|
16/03/2023
|
Kulwinder Kaur
|
2621009WL007090
|
Kulwinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044052
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-001-001/20
(Santpura)
|
2621009000NRG23160320230144619
|
16/03/2023
|
Jasveer kaur
|
2621009WL007098
|
Jasveer kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
29/03/2023
|
|
0278043883
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-001-001/20
(Santpura)
|
2621009000NRG23160320230144620
|
16/03/2023
|
Simarjeet kaur
|
2621009WL007098
|
Simarjeet kaur
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
29/03/2023
|
|
0278043973
|
|
SIMARJEET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-031-001/160
(PAKHOKE)
|
2621009000NRG23160320230144049
|
16/03/2023
|
Kulwinder Kaur
|
2621009WL007094
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043975
|
|
KULWINDER KAUR W/O SANSAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-031-001/178-A
(PAKHOKE)
|
2621009000NRG23160320230144054
|
16/03/2023
|
Gulab Singh
|
2621009WL007094
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043970
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
20
|
Sehna
|
PB-21-009-031-001/93-A
(PAKHOKE)
|
2621009000NRG23160320230144061
|
16/03/2023
|
Jaswant Kaur
|
2621009WL007094
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043981
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-031-001/95-A
(PAKHOKE)
|
2621009000NRG23160320230144063
|
16/03/2023
|
Gurdeep kaur
|
2621009WL007094
|
Gurdeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043982
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-031-001/96-A
(PAKHOKE)
|
2621009000NRG23160320230144064
|
16/03/2023
|
Janta Singh
|
2621009WL007094
|
Janta Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043971
|
|
JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-031-001/98-A
(PAKHOKE)
|
2621009000NRG23160320230144066
|
16/03/2023
|
Shinderpal Kaur
|
2621009WL007094
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043980
|
|
SINDERPAL KAUR W O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-049-001/233
(UGHOKAY)
|
2621009000NRG23160320230144621
|
16/03/2023
|
Gurmeet Kaur
|
2621009WL007098
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
300
|
300
|
Processed
|
29/03/2023
|
|
0278043964
|
|
GURMIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-049-001/514
(UGHOKAY)
|
2621009000NRG23160320230144686
|
16/03/2023
|
Veera Wanti
|
2621009WL007099
|
Veera Wanti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043972
|
|
VEERA WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11352
|
11352
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-027-001/117
(BHAGATPURA)
|
2621009000NRG23160320230143987
|
16/03/2023
|
Sito Devi
|
2621009WL007089
|
Sito Devi
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043993
|
|
SITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-027-001/29-A
(BHAGATPURA)
|
2621009000NRG23160320230143988
|
16/03/2023
|
Balveer Kaur
|
2621009WL007089
|
Balveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044031
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-027-001/30-A
(BHAGATPURA)
|
2621009000NRG23160320230143989
|
16/03/2023
|
Manjeet Kaur
|
2621009WL007089
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044018
|
|
MANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-027-001/36-A
(BHAGATPURA)
|
2621009000NRG23160320230143990
|
16/03/2023
|
Ranjeet kaur
|
2621009WL007089
|
Ranjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044030
|
|
RANJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-027-001/37-A
(BHAGATPURA)
|
2621009000NRG23160320230143991
|
16/03/2023
|
Gurlal Singh
|
2621009WL007089
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043871
|
|
GURLAL SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-027-001/37-A
(BHAGATPURA)
|
2621009000NRG23160320230143992
|
16/03/2023
|
Rani Kaur
|
2621009WL007089
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044029
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-027-001/4-A
(BHAGATPURA)
|
2621009000NRG23160320230143993
|
16/03/2023
|
Pal kaur
|
2621009WL007089
|
Pal kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044032
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-027-001/52-A
(BHAGATPURA)
|
2621009000NRG23160320230143994
|
16/03/2023
|
Harjinder Kaur
|
2621009WL007089
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044028
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-027-001/55-A
(BHAGATPURA)
|
2621009000NRG23160320230143995
|
16/03/2023
|
Srabjit Kaur
|
2621009WL007089
|
Srabjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044024
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-027-001/57-A
(BHAGATPURA)
|
2621009000NRG23160320230143996
|
16/03/2023
|
Charan Kaur
|
2621009WL007089
|
Charan Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044034
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-027-001/62-A
(BHAGATPURA)
|
2621009000NRG23160320230143997
|
16/03/2023
|
Sarabjeet Kaur
|
2621009WL007089
|
Sarabjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044036
|
|
SARBJEET KAUR U/S SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-027-001/63-A
(BHAGATPURA)
|
2621009000NRG23160320230143998
|
16/03/2023
|
Mandeep kaur
|
2621009WL007089
|
Mandeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044042
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Sehna
|
PB-21-009-027-001/67-A
(BHAGATPURA)
|
2621009000NRG23160320230143999
|
16/03/2023
|
Paramjeet kaur
|
2621009WL007089
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044041
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
Sehna
|
PB-21-009-027-001/74-A
(BHAGATPURA)
|
2621009000NRG23160320230144001
|
16/03/2023
|
Gurmel singh
|
2621009WL007089
|
Gurmel singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278044020
|
|
GURMEL SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-027-001/74-A
(BHAGATPURA)
|
2621009000NRG23160320230144000
|
16/03/2023
|
Karamjeet kaur
|
2621009WL007089
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043873
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-027-001/78
(BHAGATPURA)
|
2621009000NRG23160320230144002
|
16/03/2023
|
Amarjeet Kaur
|
2621009WL007089
|
Amarjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044017
|
|
AMARJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-027-001/87
(BHAGATPURA)
|
2621009000NRG23160320230144003
|
16/03/2023
|
Dhanna Singh
|
2621009WL007089
|
Dhanna Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044019
|
|
DHANNA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-027-001/87
(BHAGATPURA)
|
2621009000NRG23160320230144004
|
16/03/2023
|
Kuldeep singh
|
2621009WL007089
|
Kuldeep singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043992
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-027-001/92
(BHAGATPURA)
|
2621009000NRG23160320230144005
|
16/03/2023
|
Simarjit kaur
|
2621009WL007089
|
Simarjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043997
|
|
SIMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-049-001/143-A
(UGHOKAY)
|
2621009000NRG23160320230144627
|
16/03/2023
|
Balvir Kaur
|
2621009WL007099
|
Balvir Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278044014
|
|
BALVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG23160320230144628
|
16/03/2023
|
Sher khan
|
2621009WL007099
|
Sher khan
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043877
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-049-001/145
(UGHOKAY)
|
2621009000NRG23160320230144629
|
16/03/2023
|
Kuljeet Kaur
|
2621009WL007099
|
Kuljeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043870
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-049-001/146-A
(UGHOKAY)
|
2621009000NRG23160320230144630
|
16/03/2023
|
Santi Kaur
|
2621009WL007099
|
Santi Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044006
|
|
SHANTI KAUR WO DALIP SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-049-001/150-A
(UGHOKAY)
|
2621009000NRG23160320230144631
|
16/03/2023
|
Nachhater Kaur
|
2621009WL007099
|
Nachhater Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044012
|
|
NACHHATER KAUR WO SURJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-049-001/152
(UGHOKAY)
|
2621009000NRG23160320230144632
|
16/03/2023
|
Sukhpal Kaur
|
2621009WL007099
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043874
|
|
SUKHPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-049-001/162
(UGHOKAY)
|
2621009000NRG23160320230144634
|
16/03/2023
|
Gurmit Kaur
|
2621009WL007099
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044009
|
|
GURMIT KAUR WO AVTAR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-049-001/167
(UGHOKAY)
|
2621009000NRG23160320230144635
|
16/03/2023
|
Joginder Kaur
|
2621009WL007099
|
Joginder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044003
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-049-001/177-A
(UGHOKAY)
|
2621009000NRG23160320230144637
|
16/03/2023
|
Harjeet Kaur
|
2621009WL007099
|
Harjeet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044011
|
|
HARJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-049-001/21-A
(UGHOKAY)
|
2621009000NRG23160320230144642
|
16/03/2023
|
Baljit Kaur
|
2621009WL007099
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043881
|
|
BALJIT KAUR W/O CHHINDA SINGH
|
BANK OF BARODA(606985)
|
|
55
|
Sehna
|
PB-21-009-049-001/231
(UGHOKAY)
|
2621009000NRG23160320230144647
|
16/03/2023
|
Amandeep Kaur
|
2621009WL007099
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044038
|
|
AMANDEEP KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-049-001/231
(UGHOKAY)
|
2621009000NRG23160320230144646
|
16/03/2023
|
Gurmel Kaur
|
2621009WL007099
|
Gurmel Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044005
|
|
GURMEL KAUR WO BHOLA SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-049-001/235
(UGHOKAY)
|
2621009000NRG23160320230144648
|
16/03/2023
|
Parmjeet kaur
|
2621009WL007099
|
Parmjeet kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044007
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-049-001/243
(UGHOKAY)
|
2621009000NRG23160320230144649
|
16/03/2023
|
RANJEET KAUR
|
2621009WL007099
|
RANJEET KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043875
|
|
RANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-049-001/245
(UGHOKAY)
|
2621009000NRG23160320230144650
|
16/03/2023
|
BALJEET KAUR
|
2621009WL007099
|
BALJEET KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278044039
|
|
BALJIT KAUR W/O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
60
|
Sehna
|
PB-21-009-049-001/246
(UGHOKAY)
|
2621009000NRG23160320230144651
|
16/03/2023
|
SARBJEET KAUR
|
2621009WL007099
|
SARBJEET KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044001
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-049-001/251
(UGHOKAY)
|
2621009000NRG23160320230144652
|
16/03/2023
|
Manpreet Kaur
|
2621009WL007099
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044013
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-049-001/275
(UGHOKAY)
|
2621009000NRG23160320230144655
|
16/03/2023
|
Harpal Kaur
|
2621009WL007099
|
Harpal Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278044002
|
|
HARPAL KAUR W/O JOGINDER SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Sehna
|
PB-21-009-049-001/294
(UGHOKAY)
|
2621009000NRG23160320230144658
|
16/03/2023
|
Harbans Singh
|
2621009WL007099
|
Harbans Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278044000
|
|
HARBANS SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-049-001/331
(UGHOKAY)
|
2621009000NRG23160320230144661
|
16/03/2023
|
Kulwinder Kaur
|
2621009WL007099
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044010
|
|
KULWINDER KAUR WO BAAJ SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-049-001/345
(UGHOKAY)
|
2621009000NRG23160320230144663
|
16/03/2023
|
ANGREJ KAUR
|
2621009WL007099
|
ANGREJ KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043995
|
|
ANGREJ KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-049-001/351-A
(UGHOKAY)
|
2621009000NRG23160320230144665
|
16/03/2023
|
Amrik Singh
|
2621009WL007099
|
Amrik Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043882
|
|
AMRIK SINGH S/O BHAG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
67
|
Sehna
|
PB-21-009-049-001/366
(UGHOKAY)
|
2621009000NRG23160320230144670
|
16/03/2023
|
Babli Kaur
|
2621009WL007099
|
Babli Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043996
|
|
BABLI KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-049-001/400
(UGHOKAY)
|
2621009000NRG23160320230144672
|
16/03/2023
|
Kulwinder Kaur
|
2621009WL007099
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043994
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-049-001/437
(UGHOKAY)
|
2621009000NRG23160320230144676
|
16/03/2023
|
Amarjeet Kaur
|
2621009WL007099
|
Amarjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278044037
|
|
AMARJEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-049-001/444
(UGHOKAY)
|
2621009000NRG23160320230144677
|
16/03/2023
|
Geta Singh
|
2621009WL007099
|
Geta Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043876
|
|
GETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-049-001/444
(UGHOKAY)
|
2621009000NRG23160320230144678
|
16/03/2023
|
Rajwinder Kaur
|
2621009WL007099
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043999
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-049-001/474
(UGHOKAY)
|
2621009000NRG23160320230144681
|
16/03/2023
|
Kuldeep Singh
|
2621009WL007099
|
Kuldeep Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043879
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
73
|
Sehna
|
PB-21-009-049-001/474
(UGHOKAY)
|
2621009000NRG23160320230144682
|
16/03/2023
|
Mandeep kaur
|
2621009WL007099
|
Mandeep kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043880
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG23160320230144683
|
16/03/2023
|
Karnail Kaur
|
2621009WL007099
|
Karnail Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044008
|
|
KARNAIL KAUR WO KARNAIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG23160320230144684
|
16/03/2023
|
Karnail Singh
|
2621009WL007099
|
Karnail Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044043
|
|
KARNAIL SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-049-001/49-A
(UGHOKAY)
|
2621009000NRG23160320230144685
|
16/03/2023
|
Sarbhjit kaur
|
2621009WL007099
|
Sarbhjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278044033
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Sehna
|
PB-21-009-049-001/526
(UGHOKAY)
|
2621009000NRG23160320230144689
|
16/03/2023
|
Bahadar Singh
|
2621009WL007099
|
Bahadar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278044035
|
|
BHADUR SINGH S/O TAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-049-001/53
(UGHOKAY)
|
2621009000NRG23160320230144691
|
16/03/2023
|
Manjit Kaur
|
2621009WL007099
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043998
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-049-001/55
(UGHOKAY)
|
2621009000NRG23160320230144692
|
16/03/2023
|
Lachhman Singh
|
2621009WL007099
|
Lachhman Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043865
|
|
LACHHMAN SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-049-001/56-A
(UGHOKAY)
|
2621009000NRG23160320230144693
|
16/03/2023
|
Sinder Kaur
|
2621009WL007099
|
Sinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044004
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-049-001/59-A
(UGHOKAY)
|
2621009000NRG23160320230144622
|
16/03/2023
|
Manjit Kaur
|
2621009WL007098
|
Manjit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043878
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-049-001/92-A
(UGHOKAY)
|
2621009000NRG23160320230144695
|
16/03/2023
|
Kuldeep Kaur
|
2621009WL007099
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044040
|
|
KULDEEP KAUR WO NAYAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-050-001/141
(MOUR PATIALA)
|
2621009000NRG23160320230144032
|
16/03/2023
|
Jasvir Kaur
|
2621009WL007093
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043872
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-050-001/146
(MOUR PATIALA)
|
2621009000NRG23160320230144624
|
16/03/2023
|
Buta Singh
|
2621009WL007098
|
Buta Singh
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
29/03/2023
|
|
0278043869
|
|
BUTA SINGH S/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-050-001/147-A
(MOUR PATIALA)
|
2621009000NRG23160320230144033
|
16/03/2023
|
LAKHVEER KAUR
|
2621009WL007093
|
LAKHVEER KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044027
|
|
LAKHVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-050-001/154-A
(MOUR PATIALA)
|
2621009000NRG23160320230144034
|
16/03/2023
|
SUKHWINDER KAUR
|
2621009WL007093
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044022
|
|
SUKHWINDER KAUR W/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-050-001/157-A
(MOUR PATIALA)
|
2621009000NRG23160320230144035
|
16/03/2023
|
CHARANJEET KAUR
|
2621009WL007093
|
CHARANJEET KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044026
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-050-001/203-A
(MOUR PATIALA)
|
2621009000NRG23160320230144036
|
16/03/2023
|
JAGDEV KAUR
|
2621009WL007093
|
JAGDEV KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043868
|
|
JAGDEV KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-050-001/23-A
(MOUR PATIALA)
|
2621009000NRG23160320230144037
|
16/03/2023
|
AMARJEET KAUR
|
2621009WL007093
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044021
|
|
AMARJIT KAUR WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-050-001/27-A
(MOUR PATIALA)
|
2621009000NRG23160320230144038
|
16/03/2023
|
Rani Kaur
|
2621009WL007093
|
Rani Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278044023
|
|
PARAMJIT SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-050-001/49-A
(MOUR PATIALA)
|
2621009000NRG23160320230144039
|
16/03/2023
|
Dev Kaur
|
2621009WL007093
|
Dev Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044045
|
|
GURDEV KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-053-001/15-B
(DHARAMPURA)
|
2621009000NRG23160320230144010
|
16/03/2023
|
Surjeet Kaur
|
2621009WL007091
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278044044
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-053-001/22-B
(DHARAMPURA)
|
2621009000NRG23160320230144011
|
16/03/2023
|
Mejor Singh
|
2621009WL007091
|
Mejor Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044016
|
|
MEJAR SINGH SO BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
94
|
Sehna
|
PB-21-009-053-001/41-A
(DHARAMPURA)
|
2621009000NRG23160320230144012
|
16/03/2023
|
Karnail Singh
|
2621009WL007091
|
Karnail Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044015
|
|
KARNAIL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-059-001/23
(PATTI JAID BHOE)
|
2621009000NRG23160320230144040
|
16/03/2023
|
Hamir kaur
|
2621009WL007093
|
Hamir kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044025
|
|
HAMEER KAUR WO ROOP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71514
|
71514
|
|
|
|
|
|
|
|
|
96
|
Sehna
|
PB-21-009-031-001/101
(PAKHOKE)
|
2621009000NRG23160320230144041
|
16/03/2023
|
PARAMJEET KAUR
|
2621009WL007094
|
PARAMJEET KAUR
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043928
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-031-001/111-A
(PAKHOKE)
|
2621009000NRG23160320230144042
|
16/03/2023
|
Jasveer Kaur
|
2621009WL007094
|
Jasveer Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043927
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-031-001/116-A
(PAKHOKE)
|
2621009000NRG23160320230144044
|
16/03/2023
|
Gurdev Kaur
|
2621009WL007094
|
Gurdev Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043986
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-031-001/131-A
(PAKHOKE)
|
2621009000NRG23160320230144045
|
16/03/2023
|
Jasvir Kaur
|
2621009WL007094
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043988
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-031-001/132-A
(PAKHOKE)
|
2621009000NRG23160320230144046
|
16/03/2023
|
Baljinder Kaur
|
2621009WL007094
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043926
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-031-001/152-A
(PAKHOKE)
|
2621009000NRG23160320230144048
|
16/03/2023
|
Swarnjeet Kaur
|
2621009WL007094
|
Swarnjeet Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043985
|
|
SAWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-031-001/161-A
(PAKHOKE)
|
2621009000NRG23160320230144050
|
16/03/2023
|
Gurjant Singh
|
2621009WL007094
|
Gurjant Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043885
|
|
GURJANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-031-001/166
(PAKHOKE)
|
2621009000NRG23160320230144051
|
16/03/2023
|
Amarveer Singh
|
2621009WL007094
|
Amarveer Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043934
|
|
AMARVIR SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-031-001/174-A
(PAKHOKE)
|
2621009000NRG23160320230144053
|
16/03/2023
|
Hardeep kaur
|
2621009WL007094
|
Hardeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043929
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-031-001/187-A
(PAKHOKE)
|
2621009000NRG23160320230144055
|
16/03/2023
|
Amarjeet Kaur
|
2621009WL007094
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043931
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-031-001/74-A
(PAKHOKE)
|
2621009000NRG23160320230144056
|
16/03/2023
|
Hardeep Kaur
|
2621009WL007094
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043989
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-031-001/79
(PAKHOKE)
|
2621009000NRG23160320230144057
|
16/03/2023
|
Kuldeep kaur
|
2621009WL007094
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
29/03/2023
|
|
0278043930
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-031-001/81-A
(PAKHOKE)
|
2621009000NRG23160320230144058
|
16/03/2023
|
Sarbjeet Kaur
|
2621009WL007094
|
Sarbjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043987
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-031-001/89-B
(PAKHOKE)
|
2621009000NRG23160320230144059
|
16/03/2023
|
Amarjeet Kaur
|
2621009WL007094
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043933
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-031-001/91-A
(PAKHOKE)
|
2621009000NRG23160320230144060
|
16/03/2023
|
Ajmer kaur
|
2621009WL007094
|
Ajmer kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043932
|
|
AJMER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-031-001/94-A
(PAKHOKE)
|
2621009000NRG23160320230144062
|
16/03/2023
|
Harjeet kaur
|
2621009WL007094
|
Harjeet kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043925
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-031-001/97-A
(PAKHOKE)
|
2621009000NRG23160320230144065
|
16/03/2023
|
Shinderpal Kaur
|
2621009WL007094
|
Shinderpal Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043886
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
113
|
Sehna
|
PB-21-009-013-001/2-A
(MALLIYA)
|
2621009000NRG23160320230144019
|
16/03/2023
|
Jasveer Kaur
|
2621009WL007092
|
Jasveer Kaur
|
00354
|
PUNB0752800
|
282
|
282
|
Processed
|
29/03/2023
|
|
0278043962
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-013-001/21-A
(MALLIYA)
|
2621009000NRG23160320230144021
|
16/03/2023
|
Gurcharan Kaur
|
2621009WL007092
|
Gurcharan Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043960
|
|
GURCHARAN KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-013-001/79-A
(MALLIYA)
|
2621009000NRG23160320230144026
|
16/03/2023
|
Gurjant Singh
|
2621009WL007092
|
Gurjant Singh
|
00354
|
PUNB0752800
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043963
|
|
GURJANT SINGH SO BACHITAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-013-001/85-A
(MALLIYA)
|
2621009000NRG23160320230144027
|
16/03/2023
|
Sukhwinder kaur
|
2621009WL007092
|
Sukhwinder kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043961
|
|
SUKHWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-013-001/86-A
(MALLIYA)
|
2621009000NRG23160320230144028
|
16/03/2023
|
sukhdeep kaur
|
2621009WL007092
|
sukhdeep kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043959
|
|
SUKHDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-013-001/97
(MALLIYA)
|
2621009000NRG23160320230144030
|
16/03/2023
|
Charanjit Kaur
|
2621009WL007092
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043957
|
|
CHARANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-049-001/521
(UGHOKAY)
|
2621009000NRG23160320230144688
|
16/03/2023
|
Kulwinder Singh
|
2621009WL007099
|
Kulwinder Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043958
|
|
KULWINDER SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
120
|
Sehna
|
PB-21-009-013-001/88-A
(MALLIYA)
|
2621009000NRG23160320230144029
|
16/03/2023
|
Sukhpal Kaur
|
2621009WL007092
|
Sukhpal Kaur
|
00415
|
SBIN0003793
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043954
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
121
|
Sehna
|
PB-21-009-013-001/14-A
(MALLIYA)
|
2621009000NRG23160320230144016
|
16/03/2023
|
Darshan Singh
|
2621009WL007092
|
Darshan Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043991
|
|
MR DARSHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-031-001/115-A
(PAKHOKE)
|
2621009000NRG23160320230144043
|
16/03/2023
|
Sukhdev Kaur
|
2621009WL007094
|
Sukhdev Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043990
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-049-001/10-B
(UGHOKAY)
|
2621009000NRG23160320230144625
|
16/03/2023
|
Harbans Singh
|
2621009WL007099
|
Harbans Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278043984
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-049-001/135
(UGHOKAY)
|
2621009000NRG23160320230144626
|
16/03/2023
|
Kulwant kaur
|
2621009WL007099
|
Kulwant kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043935
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-049-001/176-A
(UGHOKAY)
|
2621009000NRG23160320230144636
|
16/03/2023
|
Karamjit Kaur
|
2621009WL007099
|
Karamjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043936
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-049-001/195-A
(UGHOKAY)
|
2621009000NRG23160320230144638
|
16/03/2023
|
Amarjit Kaur
|
2621009WL007099
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043944
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
127
|
Sehna
|
PB-21-009-049-001/199-A
(UGHOKAY)
|
2621009000NRG23160320230144639
|
16/03/2023
|
Sukhdeep Kaur
|
2621009WL007099
|
Sukhdeep Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278043940
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-049-001/200-A
(UGHOKAY)
|
2621009000NRG23160320230144640
|
16/03/2023
|
Paramjit Kaur
|
2621009WL007099
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043943
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-049-001/203-A
(UGHOKAY)
|
2621009000NRG23160320230144641
|
16/03/2023
|
Baljit Kaur
|
2621009WL007099
|
Baljit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043939
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-049-001/215-A
(UGHOKAY)
|
2621009000NRG23160320230144643
|
16/03/2023
|
Jasmel kaur
|
2621009WL007099
|
Jasmel kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043983
|
|
GURMAIL KAUR W/O BABU SINGH
|
BANK OF BARODA(606985)
|
|
131
|
Sehna
|
PB-21-009-049-001/220
(UGHOKAY)
|
2621009000NRG23160320230144644
|
16/03/2023
|
Gulab kaur
|
2621009WL007099
|
Gulab kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043948
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-049-001/23-A
(UGHOKAY)
|
2621009000NRG23160320230144645
|
16/03/2023
|
Gurmeet kaur
|
2621009WL007099
|
Gurmeet kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043942
|
|
GURMIT KAUR W/O MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
133
|
Sehna
|
PB-21-009-049-001/261-A
(UGHOKAY)
|
2621009000NRG23160320230144653
|
16/03/2023
|
Kamaljeet Kaur
|
2621009WL007099
|
Kamaljeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043945
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-049-001/272
(UGHOKAY)
|
2621009000NRG23160320230144654
|
16/03/2023
|
Darshan Kaur
|
2621009WL007099
|
Darshan Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043946
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-049-001/279
(UGHOKAY)
|
2621009000NRG23160320230144656
|
16/03/2023
|
Sukhpreet Kaur
|
2621009WL007099
|
Sukhpreet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043937
|
|
SUKHPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-049-001/309
(UGHOKAY)
|
2621009000NRG23160320230144659
|
16/03/2023
|
Gurdeep Singh
|
2621009WL007099
|
Gurdeep Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/03/2023
|
|
0278043884
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-049-001/336
(UGHOKAY)
|
2621009000NRG23160320230144662
|
16/03/2023
|
Sukhdev Kaur
|
2621009WL007099
|
Sukhdev Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
29/03/2023
|
|
0278043947
|
|
SUKHDEV KAUR W/O LABH SINGH
|
BANK OF BARODA(606985)
|
|
138
|
Sehna
|
PB-21-009-049-001/46-A
(UGHOKAY)
|
2621009000NRG23160320230144679
|
16/03/2023
|
Kuljeet Kaur
|
2621009WL007099
|
Kuljeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043938
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-049-001/464
(UGHOKAY)
|
2621009000NRG23160320230144680
|
16/03/2023
|
Bhan Kaur
|
2621009WL007099
|
Bhan Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043867
|
|
BHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-049-001/515
(UGHOKAY)
|
2621009000NRG23160320230144687
|
16/03/2023
|
Gurpreet kaur
|
2621009WL007099
|
Gurpreet kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
29/03/2023
|
|
0278043949
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-049-001/7-A
(UGHOKAY)
|
2621009000NRG23160320230144623
|
16/03/2023
|
Lajwanti
|
2621009WL007098
|
Lajwanti
|
00415
|
SBIN0007521
|
450
|
450
|
Processed
|
30/03/2023
|
|
0278043950
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-049-001/91-A
(UGHOKAY)
|
2621009000NRG23160320230144694
|
16/03/2023
|
HANS RAJ
|
2621009WL007099
|
HANS RAJ
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
30/03/2023
|
|
0278043941
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23292
|
23292
|
|
|
|
|
|
|
|
|
143
|
Sehna
|
PB-21-009-013-001/31-A
(MALLIYA)
|
2621009000NRG23160320230144022
|
16/03/2023
|
Melo Kaur
|
2621009WL007092
|
Melo Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043952
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-013-001/45-A
(MALLIYA)
|
2621009000NRG23160320230144023
|
16/03/2023
|
Maghar Singh
|
2621009WL007092
|
Maghar Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/03/2023
|
|
0278043951
|
|
MR MAGHAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sehna
|
PB-21-009-013-001/49
(MALLIYA)
|
2621009000NRG23160320230144024
|
16/03/2023
|
Baljit Kaur
|
2621009WL007092
|
Baljit Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
30/03/2023
|
|
0278043955
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-013-001/75-A
(MALLIYA)
|
2621009000NRG23160320230144025
|
16/03/2023
|
Darshan Singh
|
2621009WL007092
|
Darshan Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043953
|
|
MR DARSHAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-013-001/99
(MALLIYA)
|
2621009000NRG23160320230144031
|
16/03/2023
|
Bachitar Singh
|
2621009WL007092
|
Bachitar Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
29/03/2023
|
|
0278043979
|
|
BACHITAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Sehna
|
PB-21-009-049-001/374
(UGHOKAY)
|
2621009000NRG23160320230144671
|
16/03/2023
|
Santo
|
2621009WL007099
|
Santo
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
30/03/2023
|
|
0278043956
|
|
MRS SANTO SANTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
149
|
Sehna
|
PB-21-009-013-001/119
(MALLIYA)
|
2621009000NRG23160320230144014
|
16/03/2023
|
Paramjit Kaur
|
2621009WL007092
|
Paramjit Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278043866
|
|
BINDER SINGH URF SUKHWINDER SINGH S/O NA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-040-001/335
(BHOTNA)
|
2621009000NRG23160320230144007
|
16/03/2023
|
Rinku Kumar
|
2621009WL007090
|
Rinku Kumar
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
29/03/2023
|
|
0278044050
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153816
|
153816
|
|
|
|
|
|
|
|