|
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-21-009-028-001/128
(BAKHATGARH)
|
2621009000NRG23180420220000641
|
18/04/2022
|
Mandeep Kaur
|
2621009WL000058
|
Mandeep Kaur
|
00089
|
CBIN0280324
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190467
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-025-001/102-B
(NAINWALA)
|
2621009000NRG23180420220000574
|
18/04/2022
|
PRITAM SINGH
|
2621009WL000052
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190398
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sehna
|
PB-21-009-025-001/206
(NAINWALA)
|
2621009000NRG23180420220000575
|
18/04/2022
|
Malkeet Singh
|
2621009WL000052
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190451
|
|
MALKIT SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/38-A
(NAINWALA)
|
2621009000NRG23180420220000578
|
18/04/2022
|
Lakhbir Singh
|
2621009WL000052
|
Lakhbir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190399
|
|
LAKHVIR SINGH S/O NACHHATR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-044-001/103-A
(SANDHU KALAN)
|
2621009000NRG23180420220000613
|
18/04/2022
|
JASMEL KAUR
|
2621009WL000057
|
JASMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190455
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
6
|
Sehna
|
PB-21-009-044-001/11-A
(SANDHU KALAN)
|
2621009000NRG23180420220000615
|
18/04/2022
|
Mander Singh
|
2621009WL000057
|
Mander Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190404
|
|
MANDAR SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-044-001/133-A
(SANDHU KALAN)
|
2621009000NRG23180420220000617
|
18/04/2022
|
Sukhpal kaur
|
2621009WL000057
|
Sukhpal kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190442
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
8
|
Sehna
|
PB-21-009-044-001/142-A
(SANDHU KALAN)
|
2621009000NRG23180420220000618
|
18/04/2022
|
Sukhdev Singh
|
2621009WL000057
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190474
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-044-001/145-A
(SANDHU KALAN)
|
2621009000NRG23180420220000619
|
18/04/2022
|
Karnail Kaur
|
2621009WL000057
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190453
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Sehna
|
PB-21-009-044-001/159
(SANDHU KALAN)
|
2621009000NRG23180420220000621
|
18/04/2022
|
Simarjit Kaur
|
2621009WL000057
|
Simarjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190462
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Sehna
|
PB-21-009-044-001/16
(SANDHU KALAN)
|
2621009000NRG23180420220000622
|
18/04/2022
|
Parmjeet Kaur
|
2621009WL000057
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190452
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Sehna
|
PB-21-009-044-001/174-A
(SANDHU KALAN)
|
2621009000NRG23180420220000623
|
18/04/2022
|
Lovepreet Kaur
|
2621009WL000057
|
Lovepreet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190400
|
|
LOVEPREET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-044-001/203-A
(SANDHU KALAN)
|
2621009000NRG23180420220000625
|
18/04/2022
|
Sukhdev Kaur
|
2621009WL000057
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190456
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
Sehna
|
PB-21-009-044-001/205-A
(SANDHU KALAN)
|
2621009000NRG23180420220000626
|
18/04/2022
|
Sardara Singh
|
2621009WL000057
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190402
|
|
SARDARA SINGH S O RALIA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-044-001/233-A
(SANDHU KALAN)
|
2621009000NRG23180420220000628
|
18/04/2022
|
Parmjeet Kaur
|
2621009WL000057
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088190403
|
|
PARAMJEET KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-044-001/241
(SANDHU KALAN)
|
2621009000NRG23180420220000630
|
18/04/2022
|
Mohinder Kaur
|
2621009WL000057
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088190454
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sehna
|
PB-21-009-044-001/261
(SANDHU KALAN)
|
2621009000NRG23180420220000631
|
18/04/2022
|
Shinderpal Kaur
|
2621009WL000057
|
Shinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190461
|
|
SHINDERPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-044-001/262
(SANDHU KALAN)
|
2621009000NRG23180420220000632
|
18/04/2022
|
Jagjit Singh
|
2621009WL000057
|
Jagjit Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190457
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
Sehna
|
PB-21-009-044-001/6-A
(SANDHU KALAN)
|
2621009000NRG23180420220000637
|
18/04/2022
|
Jangir Singh
|
2621009WL000057
|
Jangir Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190441
|
|
JANGIR SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Sehna
|
PB-21-009-065-001/32
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23180420220000589
|
18/04/2022
|
Baljit Kaur
|
2621009WL000054
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190458
|
|
BALJIT KAUR W O SONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-065-001/43
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23180420220000591
|
18/04/2022
|
Atma Singh
|
2621009WL000054
|
Atma Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190459
|
|
ATMA SINGH S O KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23180420220000638
|
18/04/2022
|
Balwinder Singh
|
2621009WL000058
|
Balwinder Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190448
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23180420220000639
|
18/04/2022
|
Gurmit Kaur
|
2621009WL000058
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190395
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Sehna
|
PB-21-009-028-001/125-A
(BAKHATGARH)
|
2621009000NRG23180420220000640
|
18/04/2022
|
Kanta Devi
|
2621009WL000058
|
Kanta Devi
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190391
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Sehna
|
PB-21-009-028-001/136
(BAKHATGARH)
|
2621009000NRG23180420220000642
|
18/04/2022
|
Harpreet kaur
|
2621009WL000058
|
Harpreet kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190476
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Sehna
|
PB-21-009-028-001/137
(BAKHATGARH)
|
2621009000NRG23180420220000643
|
18/04/2022
|
Gurmeet kaur
|
2621009WL000058
|
Gurmeet kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190394
|
|
GURMEET KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-028-001/139
(BAKHATGARH)
|
2621009000NRG23180420220000644
|
18/04/2022
|
Bhagwanti
|
2621009WL000058
|
Bhagwanti
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190396
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-028-001/141
(BAKHATGARH)
|
2621009000NRG23180420220000645
|
18/04/2022
|
Nirmla Devi
|
2621009WL000058
|
Nirmla Devi
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190475
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-028-001/187
(BAKHATGARH)
|
2621009000NRG23180420220000648
|
18/04/2022
|
Inderjit Kaur
|
2621009WL000058
|
Inderjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190397
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sehna
|
PB-21-009-028-001/26-A
(BAKHATGARH)
|
2621009000NRG23180420220000653
|
18/04/2022
|
Usha Rani
|
2621009WL000058
|
Usha Rani
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190392
|
|
OSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sehna
|
PB-21-009-028-001/31-A
(BAKHATGARH)
|
2621009000NRG23180420220000654
|
18/04/2022
|
Shinder Kaur
|
2621009WL000058
|
Shinder Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190447
|
|
SINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-028-001/36
(BAKHATGARH)
|
2621009000NRG23180420220000655
|
18/04/2022
|
Lakhveer kaur
|
2621009WL000058
|
Lakhveer kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190449
|
|
LAKHVEER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-028-001/53-A
(BAKHATGARH)
|
2621009000NRG23180420220000656
|
18/04/2022
|
Charanjeet Kaur
|
2621009WL000058
|
Charanjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190450
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sehna
|
PB-21-009-040-001/137
(BHOTNA)
|
2621009000NRG23180420220000580
|
18/04/2022
|
Kirndeep Kaur
|
2621009WL000053
|
Kirndeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190445
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Sehna
|
PB-21-009-040-001/214
(BHOTNA)
|
2621009000NRG23180420220000581
|
18/04/2022
|
Amaro
|
2621009WL000053
|
Amaro
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190446
|
|
AMARO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Sehna
|
PB-21-009-040-001/257-A
(BHOTNA)
|
2621009000NRG23180420220000582
|
18/04/2022
|
Balvir Kaur
|
2621009WL000053
|
Balvir Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190444
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Sehna
|
PB-21-009-040-001/333
(BHOTNA)
|
2621009000NRG23180420220000583
|
18/04/2022
|
Gurpreet Kaur
|
2621009WL000053
|
Gurpreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190393
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-025-001/27-A
(NAINWALA)
|
2621009000NRG23180420220000577
|
18/04/2022
|
Buta Singh
|
2621009WL000052
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190401
|
|
BUTA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-044-001/103-A
(SANDHU KALAN)
|
2621009000NRG23180420220000612
|
18/04/2022
|
Shinder Singh
|
2621009WL000057
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190464
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
40
|
Sehna
|
PB-21-009-044-001/104-A
(SANDHU KALAN)
|
2621009000NRG23180420220000614
|
18/04/2022
|
Kewal Singh
|
2621009WL000057
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190406
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-044-001/130
(SANDHU KALAN)
|
2621009000NRG23180420220000616
|
18/04/2022
|
Mahinder Singh
|
2621009WL000057
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190405
|
|
MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-044-001/2
(SANDHU KALAN)
|
2621009000NRG23180420220000624
|
18/04/2022
|
Manjeet Kaur
|
2621009WL000057
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190460
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
Sehna
|
PB-21-009-044-001/44
(SANDHU KALAN)
|
2621009000NRG23180420220000636
|
18/04/2022
|
Gurmail Kaur
|
2621009WL000057
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190463
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-007-001/8
(ISHER SINGH WALA)
|
2621009000NRG23180420220000667
|
18/04/2022
|
Jagtar Singh
|
2621009WL000060
|
Jagtar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190408
|
|
JAGTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-007-001/9-A
(ISHER SINGH WALA)
|
2621009000NRG23180420220000668
|
18/04/2022
|
Gurpreet Singh
|
2621009WL000060
|
Gurpreet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190407
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-049-001/142-A
(UGHOKAY)
|
2621009000NRG23180420220000659
|
18/04/2022
|
Gurdev Singh
|
2621009WL000059
|
Gurdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190409
|
|
GURDEV SINGH SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-049-001/162
(UGHOKAY)
|
2621009000NRG23180420220000660
|
18/04/2022
|
Gurmit Kaur
|
2621009WL000059
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190410
|
|
GURMIT KAUR WO AVTAR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-049-001/284
(UGHOKAY)
|
2621009000NRG23180420220000663
|
18/04/2022
|
Charanjit Kaur
|
2621009WL000059
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190473
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-049-001/470
(UGHOKAY)
|
2621009000NRG23180420220000665
|
18/04/2022
|
Gurmit Singh
|
2621009WL000059
|
Gurmit Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190412
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-049-001/55
(UGHOKAY)
|
2621009000NRG23180420220000666
|
18/04/2022
|
Lachhman Singh
|
2621009WL000059
|
Lachhman Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190411
|
|
LACHHMAN SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-028-001/72
(BAKHATGARH)
|
2621009000NRG23180420220000658
|
18/04/2022
|
Karnail Singh
|
2621009WL000058
|
Karnail Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190425
|
|
KARNAIL SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-040-001/9
(BHOTNA)
|
2621009000NRG23180420220000584
|
18/04/2022
|
Sukhpal Kaur
|
2621009WL000053
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190427
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23180420220000678
|
18/04/2022
|
Kuldeep singh
|
2621009WL000062
|
Kuldeep singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190420
|
|
KULDEEP SINGH S/O SANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23180420220000676
|
18/04/2022
|
Kuldeep singh
|
2621009WL000062
|
Kuldeep singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190418
|
|
KULDEEP SINGH S/O SANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23180420220000677
|
18/04/2022
|
Sukhwinder Kaur
|
2621009WL000062
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088190419
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23180420220000679
|
18/04/2022
|
Sukhwinder Kaur
|
2621009WL000062
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190421
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG23180420220000681
|
18/04/2022
|
Gursewak Singh
|
2621009WL000063
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190415
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23180420220000683
|
18/04/2022
|
Paramjit Kaur
|
2621009WL000063
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190422
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23180420220000682
|
18/04/2022
|
Paramjit Singh
|
2621009WL000063
|
Paramjit Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190472
|
|
PARAMJIT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG23180420220000684
|
18/04/2022
|
Darshan Singh
|
2621009WL000063
|
Darshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190414
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
61
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG23180420220000685
|
18/04/2022
|
Sital Singh
|
2621009WL000063
|
Sital Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190417
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-042-001/253
(TALLEWAL)
|
2621009000NRG23180420220000686
|
18/04/2022
|
Jasmel Kaur
|
2621009WL000063
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190424
|
|
DARSHAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/276
(TALLEWAL)
|
2621009000NRG23180420220000687
|
18/04/2022
|
Sukhjeet singh
|
2621009WL000063
|
Sukhjeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190416
|
|
SUKHJIT SINGH S/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23180420220000688
|
18/04/2022
|
Harbaj Singh
|
2621009WL000063
|
Harbaj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190426
|
|
HARBAJ SINGH SO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23180420220000689
|
18/04/2022
|
Ramandeep Kaur
|
2621009WL000063
|
Ramandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190469
|
|
RAMANDEEP KAUR W/O HARBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG23180420220000690
|
18/04/2022
|
Jagtar Singh
|
2621009WL000063
|
Jagtar Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190470
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/517
(TALLEWAL)
|
2621009000NRG23180420220000691
|
18/04/2022
|
Aashia Parveen
|
2621009WL000063
|
Aashia Parveen
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190471
|
|
AASHIA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-042-001/60-A
(TALLEWAL)
|
2621009000NRG23180420220000694
|
18/04/2022
|
Sewak singh
|
2621009WL000063
|
Sewak singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190423
|
|
SEWAK SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29328
|
29328
|
|
|
|
|
|
|
|
|
69
|
Sehna
|
PB-21-009-025-001/229
(NAINWALA)
|
2621009000NRG23180420220000576
|
18/04/2022
|
Guljar Singh
|
2621009WL000052
|
Guljar Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190432
|
|
GULZAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-065-001/11
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23180420220000588
|
18/04/2022
|
Shinder Kaur
|
2621009WL000054
|
Shinder Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088190434
|
|
SINDER KAUR WO JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-065-001/4
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23180420220000590
|
18/04/2022
|
Kuldeep Kaur
|
2621009WL000054
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190433
|
|
KULDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
72
|
Sehna
|
PB-21-009-028-001/179
(BAKHATGARH)
|
2621009000NRG23180420220000646
|
18/04/2022
|
Manjit Kaur
|
2621009WL000058
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190468
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sehna
|
PB-21-009-043-001/175
(CHEEMA)
|
2621009000NRG23180420220000699
|
18/04/2022
|
Kiranjeet kaur
|
2621009WL000064
|
Kiranjeet kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190413
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sehna
|
PB-21-009-043-001/325-B
(CHEEMA)
|
2621009000NRG23180420220000703
|
18/04/2022
|
amandeep kaur
|
2621009WL000064
|
amandeep kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190429
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sehna
|
PB-21-009-043-001/394
(CHEEMA)
|
2621009000NRG23180420220000704
|
18/04/2022
|
Sarbjit Kaur
|
2621009WL000064
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190431
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sehna
|
PB-21-009-049-001/195-A
(UGHOKAY)
|
2621009000NRG23180420220000661
|
18/04/2022
|
Amarjit Kaur
|
2621009WL000059
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190430
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
77
|
Sehna
|
PB-21-009-049-001/205-A
(UGHOKAY)
|
2621009000NRG23180420220000662
|
18/04/2022
|
Surjit Kaur
|
2621009WL000059
|
Surjit Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190428
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
78
|
Sehna
|
PB-21-009-025-001/245
(NAINWALA)
|
2621009000NRG23180420220000585
|
18/04/2022
|
Lal Singh
|
2621009WL000054
|
Lal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190466
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-032-001/37
(PATTI VEER SINGH)
|
2621009000NRG23180420220000586
|
18/04/2022
|
Mukhtiyar Singh
|
2621009WL000054
|
Mukhtiyar Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088190437
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
Sehna
|
PB-21-009-044-001/158-A
(SANDHU KALAN)
|
2621009000NRG23180420220000620
|
18/04/2022
|
Harpal Kaur
|
2621009WL000057
|
Harpal Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088190440
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
Sehna
|
PB-21-009-044-001/239
(SANDHU KALAN)
|
2621009000NRG23180420220000629
|
18/04/2022
|
Sukhwant Kaur
|
2621009WL000057
|
Sukhwant Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088190465
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Sehna
|
PB-21-009-044-001/308
(SANDHU KALAN)
|
2621009000NRG23180420220000633
|
18/04/2022
|
Hardeep Kaur
|
2621009WL000057
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088190439
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
Sehna
|
PB-21-009-065-001/10
(KOTHE BABA MALKIT SINGH WALA)
|
2621009000NRG23180420220000587
|
18/04/2022
|
Rura Singh
|
2621009WL000054
|
Rura Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190438
|
|
MR RURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
84
|
Sehna
|
PB-21-009-054-001/671-A
(SEHNA)
|
2621009000NRG23180420220000573
|
18/04/2022
|
Teja Singh
|
2621009WL000051
|
Teja Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190436
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
85
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG23180420220000680
|
18/04/2022
|
Jaggar singh
|
2621009WL000063
|
Jaggar singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190435
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
86
|
Sehna
|
PB-21-009-028-001/194
(BAKHATGARH)
|
2621009000NRG23180420220000649
|
18/04/2022
|
Veerpal Kaur
|
2621009WL000058
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088190443
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117876
|
117876
|
|
|
|
|
|
|
|