|
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)
|
2621009000NRG23230920220086777
|
23/09/2022
|
Mandeep Kaur
|
2621009WL003319
|
Mandeep Kaur
|
00089
|
CBIN0280324
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464046
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-010-001/137
(VIDHATY)
|
2621009000NRG23230920220086919
|
23/09/2022
|
Kuldeep Kaur
|
2621009WL003325
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464038
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-010-001/11-A
(VIDHATY)
|
2621009000NRG23230920220086905
|
23/09/2022
|
Baljit Kaur
|
2621009WL003325
|
Baljit Kaur
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464147
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-010-001/9-A
(VIDHATY)
|
2621009000NRG23230920220086957
|
23/09/2022
|
Harpal kaur
|
2621009WL003325
|
Harpal kaur
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464190
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-036-001/388
(JANGIANA)
|
2621009000NRG23230920220086594
|
23/09/2022
|
Jasvir Singh
|
2621009WL003312
|
Jasvir Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464065
|
|
JASVIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/209
(GHUNAS)
|
2621009000NRG23230920220086969
|
23/09/2022
|
Malkit Kaur
|
2621009WL003326
|
Malkit Kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464027
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23230920220086960
|
23/09/2022
|
Pyara Singh
|
2621009WL003326
|
Pyara Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464086
|
|
PYARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23230920220086961
|
23/09/2022
|
Surjit Kaur
|
2621009WL003326
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464041
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sehna
|
PB-21-009-026-001/142
(GHUNAS)
|
2621009000NRG23230920220086962
|
23/09/2022
|
Gurmeet kaur
|
2621009WL003326
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464200
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-026-001/162-A
(GHUNAS)
|
2621009000NRG23230920220086963
|
23/09/2022
|
Baljinder Kaur
|
2621009WL003326
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464133
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Sehna
|
PB-21-009-026-001/179
(GHUNAS)
|
2621009000NRG23230920220086964
|
23/09/2022
|
Kuldeep Kaur
|
2621009WL003326
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464196
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG23230920220086966
|
23/09/2022
|
Nikki Kaur
|
2621009WL003326
|
Nikki Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464045
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG23230920220086967
|
23/09/2022
|
Balvir Kaur
|
2621009WL003326
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464166
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
14
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG23230920220086900
|
23/09/2022
|
Surjit Kaur
|
2621009WL003324
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464087
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-026-001/68
(GHUNAS)
|
2621009000NRG23230920220086901
|
23/09/2022
|
Manjeet Kaur
|
2621009WL003324
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464088
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Sehna
|
PB-21-009-044-001/10-A
(SANDHU KALAN)
|
2621009000NRG23230920220086608
|
23/09/2022
|
Sukhpal Kaur
|
2621009WL003314
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464024
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sehna
|
PB-21-009-044-001/145-A
(SANDHU KALAN)
|
2621009000NRG23230920220086609
|
23/09/2022
|
Dev Singh
|
2621009WL003314
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464137
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Sehna
|
PB-21-009-044-001/148-A
(SANDHU KALAN)
|
2621009000NRG23230920220086610
|
23/09/2022
|
Balveer Kaur
|
2621009WL003314
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464204
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
Sehna
|
PB-21-009-044-001/165-A
(SANDHU KALAN)
|
2621009000NRG23230920220086611
|
23/09/2022
|
Sukhmandir Singh
|
2621009WL003314
|
Sukhmandir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464138
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
Sehna
|
PB-21-009-044-001/204-A
(SANDHU KALAN)
|
2621009000NRG23230920220086612
|
23/09/2022
|
Bhola Singh
|
2621009WL003314
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464139
|
|
BHOLA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Sehna
|
PB-21-009-044-001/217-A
(SANDHU KALAN)
|
2621009000NRG23230920220086613
|
23/09/2022
|
Sarbjit Kaur
|
2621009WL003314
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464202
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Sehna
|
PB-21-009-044-001/233-A
(SANDHU KALAN)
|
2621009000NRG23230920220086614
|
23/09/2022
|
Parmjeet Kaur
|
2621009WL003314
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464092
|
|
PARAMJEET KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-044-001/238-A
(SANDHU KALAN)
|
2621009000NRG23230920220086615
|
23/09/2022
|
Charnjit Kaur
|
2621009WL003314
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464140
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Sehna
|
PB-21-009-044-001/246
(SANDHU KALAN)
|
2621009000NRG23230920220086618
|
23/09/2022
|
Kirnpal Kaur
|
2621009WL003314
|
Kirnpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464089
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sehna
|
PB-21-009-044-001/248
(SANDHU KALAN)
|
2621009000NRG23230920220086619
|
23/09/2022
|
Sinder Kaur
|
2621009WL003314
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464193
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Sehna
|
PB-21-009-044-001/261
(SANDHU KALAN)
|
2621009000NRG23230920220086621
|
23/09/2022
|
Shinderpal Kaur
|
2621009WL003314
|
Shinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464198
|
|
SHINDERPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-044-001/278
(SANDHU KALAN)
|
2621009000NRG23230920220086622
|
23/09/2022
|
Shambhu lal
|
2621009WL003314
|
Shambhu lal
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464201
|
|
SHAMBHU LAL S/O RAM CHAND
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
28
|
Sehna
|
PB-21-009-044-001/77
(SANDHU KALAN)
|
2621009000NRG23230920220086625
|
23/09/2022
|
Charno kaur
|
2621009WL003314
|
Charno kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464090
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
29
|
Sehna
|
PB-21-009-028-001/117
(BAKHATGARH)
|
2621009000NRG23230920220086865
|
23/09/2022
|
Mahinder Kaur
|
2621009WL003321
|
Mahinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464075
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sehna
|
PB-21-009-028-001/118
(BAKHATGARH)
|
2621009000NRG23230920220086866
|
23/09/2022
|
Sarbjeet Kaur
|
2621009WL003321
|
Sarbjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464085
|
|
SARABJIT KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-028-001/119
(BAKHATGARH)
|
2621009000NRG23230920220086867
|
23/09/2022
|
Kirandeep Kaur
|
2621009WL003321
|
Kirandeep Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464171
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23230920220086773
|
23/09/2022
|
Balwinder Singh
|
2621009WL003319
|
Balwinder Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464172
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23230920220086774
|
23/09/2022
|
Gurmit Kaur
|
2621009WL003319
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464083
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Sehna
|
PB-21-009-028-001/125-A
(BAKHATGARH)
|
2621009000NRG23230920220086775
|
23/09/2022
|
Kanta Devi
|
2621009WL003319
|
Kanta Devi
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464074
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-028-001/126
(BAKHATGARH)
|
2621009000NRG23230920220086776
|
23/09/2022
|
Gurmit Kaur
|
2621009WL003319
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464170
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Sehna
|
PB-21-009-028-001/131
(BAKHATGARH)
|
2621009000NRG23230920220086869
|
23/09/2022
|
Bhinder Kaur
|
2621009WL003321
|
Bhinder Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464168
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sehna
|
PB-21-009-028-001/135
(BAKHATGARH)
|
2621009000NRG23230920220086870
|
23/09/2022
|
sukhwinder kaur
|
2621009WL003321
|
sukhwinder kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464081
|
|
SUKHWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-028-001/136
(BAKHATGARH)
|
2621009000NRG23230920220086779
|
23/09/2022
|
Harpreet kaur
|
2621009WL003319
|
Harpreet kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464169
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Sehna
|
PB-21-009-028-001/137
(BAKHATGARH)
|
2621009000NRG23230920220086780
|
23/09/2022
|
Gurmeet kaur
|
2621009WL003319
|
Gurmeet kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464080
|
|
GURMEET KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-028-001/141
(BAKHATGARH)
|
2621009000NRG23230920220086781
|
23/09/2022
|
Nirmla Devi
|
2621009WL003319
|
Nirmla Devi
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464084
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sehna
|
PB-21-009-028-001/142
(BAKHATGARH)
|
2621009000NRG23230920220086782
|
23/09/2022
|
Jeet Kaur
|
2621009WL003319
|
Jeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464079
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-028-001/149
(BAKHATGARH)
|
2621009000NRG23230920220086785
|
23/09/2022
|
Baldev Kaur
|
2621009WL003319
|
Baldev Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464082
|
|
BALDEV KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-028-001/153
(BAKHATGARH)
|
2621009000NRG23230920220086871
|
23/09/2022
|
Amarjit Singh
|
2621009WL003321
|
Amarjit Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464176
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Sehna
|
PB-21-009-028-001/159
(BAKHATGARH)
|
2621009000NRG23230920220086786
|
23/09/2022
|
Mukand Kaur
|
2621009WL003319
|
Mukand Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464177
|
|
MUKAND KAUR & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sehna
|
PB-21-009-028-001/170
(BAKHATGARH)
|
2621009000NRG23230920220086872
|
23/09/2022
|
Surjit Kaur
|
2621009WL003321
|
Surjit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464077
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-028-001/192
(BAKHATGARH)
|
2621009000NRG23230920220086790
|
23/09/2022
|
MAJOR SINGH
|
2621009WL003319
|
MAJOR SINGH
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464069
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Sehna
|
PB-21-009-028-001/192
(BAKHATGARH)
|
2621009000NRG23230920220086791
|
23/09/2022
|
MALKIT KAUR
|
2621009WL003319
|
MALKIT KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464070
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-028-001/195
(BAKHATGARH)
|
2621009000NRG23230920220086792
|
23/09/2022
|
Darashan Singh
|
2621009WL003319
|
Darashan Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464071
|
|
DARSHAN SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sehna
|
PB-21-009-028-001/27-A
(BAKHATGARH)
|
2621009000NRG23230920220086877
|
23/09/2022
|
Mahinder Singh
|
2621009WL003321
|
Mahinder Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464167
|
|
MAHINDER SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
Sehna
|
PB-21-009-028-001/36
(BAKHATGARH)
|
2621009000NRG23230920220086798
|
23/09/2022
|
Lakhveer kaur
|
2621009WL003319
|
Lakhveer kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464072
|
|
LAKHVEER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-028-001/53-A
(BAKHATGARH)
|
2621009000NRG23230920220086802
|
23/09/2022
|
Charanjeet Kaur
|
2621009WL003319
|
Charanjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464073
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sehna
|
PB-21-009-028-001/6-A
(BAKHATGARH)
|
2621009000NRG23230920220086803
|
23/09/2022
|
Paramjit Kaur
|
2621009WL003319
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464174
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-028-001/60
(BAKHATGARH)
|
2621009000NRG23230920220086804
|
23/09/2022
|
Sukhdev Singh
|
2621009WL003319
|
Sukhdev Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464173
|
|
SUKHDEV SINGH S/O MUNSI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Sehna
|
PB-21-009-028-001/62-A
(BAKHATGARH)
|
2621009000NRG23230920220086806
|
23/09/2022
|
Gurdev Kaur
|
2621009WL003319
|
Gurdev Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464078
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sehna
|
PB-21-009-028-001/67-A
(BAKHATGARH)
|
2621009000NRG23230920220086880
|
23/09/2022
|
Sukhdev Kaur
|
2621009WL003321
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464175
|
|
SUKHDEV KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-028-001/68-A
(BAKHATGARH)
|
2621009000NRG23230920220086808
|
23/09/2022
|
Shinder Kaur
|
2621009WL003319
|
Shinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464076
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
57
|
Sehna
|
PB-21-009-017-001/12
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23230920220086604
|
23/09/2022
|
Gurjant Singh
|
2621009WL003313
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464165
|
|
GURJANT SINGH HIS WIFE PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-017-001/70
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23230920220086607
|
23/09/2022
|
Kaka Singh
|
2621009WL003313
|
Kaka Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464091
|
|
KAKA SINGH S O GURBAX SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-044-001/36-A
(SANDHU KALAN)
|
2621009000NRG23230920220086624
|
23/09/2022
|
Bhaga Singh
|
2621009WL003314
|
Bhaga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464141
|
|
MR BAGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-010-001/149
(VIDHATY)
|
2621009000NRG23230920220086925
|
23/09/2022
|
Jasveer Kaur
|
2621009WL003325
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464118
|
|
JASVEER KAUR WO SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-021-001/255-A
(MOUR(NABHA))
|
2621009000NRG23230920220086510
|
23/09/2022
|
BALOR SINGH
|
2621009WL003308
|
BALOR SINGH
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464105
|
|
BALOUR SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-021-001/277-A
(MOUR(NABHA))
|
2621009000NRG23230920220086511
|
23/09/2022
|
JASPAL KAUR
|
2621009WL003308
|
JASPAL KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464121
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-021-001/279-A
(MOUR(NABHA))
|
2621009000NRG23230920220086512
|
23/09/2022
|
MALKEET SINGH
|
2621009WL003308
|
MALKEET SINGH
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464093
|
|
MALKIT SINGH S/O BAGHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-021-001/279-A
(MOUR(NABHA))
|
2621009000NRG23230920220086513
|
23/09/2022
|
SUKHDEV KAUR
|
2621009WL003308
|
SUKHDEV KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464097
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-021-001/292-A
(MOUR(NABHA))
|
2621009000NRG23230920220086514
|
23/09/2022
|
KARTAR KAUR
|
2621009WL003308
|
KARTAR KAUR
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464108
|
|
KARTAR KAUR & DSSO ( W/O JAGRAJ SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-021-001/293-A
(MOUR(NABHA))
|
2621009000NRG23230920220086515
|
23/09/2022
|
Manpreet Kaur
|
2621009WL003308
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464112
|
|
MANPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-021-001/297-A
(MOUR(NABHA))
|
2621009000NRG23230920220086516
|
23/09/2022
|
SHINDER KAUR
|
2621009WL003308
|
SHINDER KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464111
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-021-001/299
(MOUR(NABHA))
|
2621009000NRG23230920220086517
|
23/09/2022
|
Nath Singh
|
2621009WL003308
|
Nath Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464057
|
|
NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-021-001/302-A
(MOUR(NABHA))
|
2621009000NRG23230920220086518
|
23/09/2022
|
Harbans Kaur
|
2621009WL003308
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464095
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-021-001/307
(MOUR(NABHA))
|
2621009000NRG23230920220086519
|
23/09/2022
|
Harpal Kaur
|
2621009WL003308
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464163
|
|
HARPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-021-001/308-A
(MOUR(NABHA))
|
2621009000NRG23230920220086520
|
23/09/2022
|
Kulwinder Kaur
|
2621009WL003308
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464098
|
|
KULVINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-021-001/326
(MOUR(NABHA))
|
2621009000NRG23230920220086522
|
23/09/2022
|
SARABJIT KAUR
|
2621009WL003308
|
SARABJIT KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464115
|
|
SARABJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-021-001/327
(MOUR(NABHA))
|
2621009000NRG23230920220086523
|
23/09/2022
|
Balbir kaur
|
2621009WL003308
|
Balbir kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464107
|
|
BALVIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-021-001/333
(MOUR(NABHA))
|
2621009000NRG23230920220086524
|
23/09/2022
|
Parmjeet Kaur
|
2621009WL003308
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464124
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-021-001/341
(MOUR(NABHA))
|
2621009000NRG23230920220086526
|
23/09/2022
|
Kulwant Kaur
|
2621009WL003308
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464128
|
|
KULWANT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-021-001/342
(MOUR(NABHA))
|
2621009000NRG23230920220086527
|
23/09/2022
|
Parmjit Kaur
|
2621009WL003308
|
Parmjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464052
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-021-001/343
(MOUR(NABHA))
|
2621009000NRG23230920220086528
|
23/09/2022
|
Bant Kaur
|
2621009WL003308
|
Bant Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464122
|
|
BANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-021-001/344
(MOUR(NABHA))
|
2621009000NRG23230920220086529
|
23/09/2022
|
Karamjit Kaur
|
2621009WL003308
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464161
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-021-001/362
(MOUR(NABHA))
|
2621009000NRG23230920220086530
|
23/09/2022
|
Dhanna SIngh
|
2621009WL003308
|
Dhanna SIngh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464114
|
|
DHANNA SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-021-001/363
(MOUR(NABHA))
|
2621009000NRG23230920220086531
|
23/09/2022
|
Manjit Kaur
|
2621009WL003308
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464113
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sehna
|
PB-21-009-021-001/365
(MOUR(NABHA))
|
2621009000NRG23230920220086532
|
23/09/2022
|
Hardeep Kaur
|
2621009WL003308
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464117
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-021-001/390
(MOUR(NABHA))
|
2621009000NRG23230920220086533
|
23/09/2022
|
Jasvir Kaur
|
2621009WL003308
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464162
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-021-001/391
(MOUR(NABHA))
|
2621009000NRG23230920220086534
|
23/09/2022
|
Harbans Kaur
|
2621009WL003308
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464120
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-021-001/393
(MOUR(NABHA))
|
2621009000NRG23230920220086535
|
23/09/2022
|
Ajaib Singh
|
2621009WL003308
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464101
|
|
AJAIB SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-021-001/397
(MOUR(NABHA))
|
2621009000NRG23230920220086536
|
23/09/2022
|
Malkit Kaur
|
2621009WL003308
|
Malkit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464109
|
|
MALKEET KAUR& DSSO ( W/O GAMDOOR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-021-001/400
(MOUR(NABHA))
|
2621009000NRG23230920220086537
|
23/09/2022
|
Gurjit Kaur
|
2621009WL003308
|
Gurjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464031
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-021-001/411
(MOUR(NABHA))
|
2621009000NRG23230920220086538
|
23/09/2022
|
Veerpal kaur
|
2621009WL003308
|
Veerpal kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464119
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-021-001/418
(MOUR(NABHA))
|
2621009000NRG23230920220086539
|
23/09/2022
|
Karamjeet Kaur
|
2621009WL003308
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464099
|
|
KARMJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-021-001/422
(MOUR(NABHA))
|
2621009000NRG23230920220086540
|
23/09/2022
|
Guddi Kaur
|
2621009WL003308
|
Guddi Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464110
|
|
GUDDI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-021-001/423
(MOUR(NABHA))
|
2621009000NRG23230920220086541
|
23/09/2022
|
Nachhatar Kaur
|
2621009WL003308
|
Nachhatar Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464116
|
|
NACHHATAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-021-001/431
(MOUR(NABHA))
|
2621009000NRG23230920220086542
|
23/09/2022
|
Sarabjit Kaur
|
2621009WL003308
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464126
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-021-001/432
(MOUR(NABHA))
|
2621009000NRG23230920220086543
|
23/09/2022
|
Harpal kaur
|
2621009WL003308
|
Harpal kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464102
|
|
HARPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-021-001/434
(MOUR(NABHA))
|
2621009000NRG23230920220086544
|
23/09/2022
|
Baljit kaur
|
2621009WL003308
|
Baljit kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464123
|
|
GURMEET KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-021-001/441
(MOUR(NABHA))
|
2621009000NRG23230920220086546
|
23/09/2022
|
Sandeep kaur
|
2621009WL003308
|
Sandeep kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464125
|
|
SANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-021-001/455
(MOUR(NABHA))
|
2621009000NRG23230920220086547
|
23/09/2022
|
Chhinder Kaur
|
2621009WL003308
|
Chhinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464103
|
|
CHHINDER KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-021-001/457
(MOUR(NABHA))
|
2621009000NRG23230920220086548
|
23/09/2022
|
Rani Kaur
|
2621009WL003308
|
Rani Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464104
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-021-001/460
(MOUR(NABHA))
|
2621009000NRG23230920220086549
|
23/09/2022
|
Veerpal kaur
|
2621009WL003308
|
Veerpal kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464127
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-021-001/479
(MOUR(NABHA))
|
2621009000NRG23230920220086551
|
23/09/2022
|
Karnail kaur
|
2621009WL003308
|
Karnail kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464106
|
|
KARNAIL KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-021-001/483
(MOUR(NABHA))
|
2621009000NRG23230920220086553
|
23/09/2022
|
Gurmel singh
|
2621009WL003308
|
Gurmel singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464164
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sehna
|
PB-21-009-021-001/483
(MOUR(NABHA))
|
2621009000NRG23230920220086552
|
23/09/2022
|
Ram Singh
|
2621009WL003308
|
Ram Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464094
|
|
RAM SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-021-001/484
(MOUR(NABHA))
|
2621009000NRG23230920220086554
|
23/09/2022
|
Gurmit Kaur
|
2621009WL003308
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464160
|
|
GURMIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-021-001/493
(MOUR(NABHA))
|
2621009000NRG23230920220086555
|
23/09/2022
|
Bant kaur
|
2621009WL003308
|
Bant kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464056
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-021-001/497
(MOUR(NABHA))
|
2621009000NRG23230920220086556
|
23/09/2022
|
Rajdeep Kaur
|
2621009WL003308
|
Rajdeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464051
|
|
RAJDEEP KAUR W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-021-001/502
(MOUR(NABHA))
|
2621009000NRG23230920220086557
|
23/09/2022
|
Aman Rani
|
2621009WL003308
|
Aman Rani
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464100
|
|
AMAN RANI WO LACHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-021-001/509
(MOUR(NABHA))
|
2621009000NRG23230920220086558
|
23/09/2022
|
Beant kaur
|
2621009WL003308
|
Beant kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464096
|
|
BEANT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
106
|
Sehna
|
PB-21-009-010-001/130
(VIDHATY)
|
2621009000NRG23230920220086915
|
23/09/2022
|
Jang Singh
|
2621009WL003325
|
Jang Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464130
|
|
MR JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-028-001/110-A
(BAKHATGARH)
|
2621009000NRG23230920220086772
|
23/09/2022
|
Joti Kaur
|
2621009WL003319
|
Joti Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464050
|
|
JOTI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-028-001/114
(BAKHATGARH)
|
2621009000NRG23230920220086864
|
23/09/2022
|
Sarabjit Kaur
|
2621009WL003321
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464029
|
|
SARABJIT KAUR WO SUNDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-028-001/13-A
(BAKHATGARH)
|
2621009000NRG23230920220086778
|
23/09/2022
|
Baldev Kaur
|
2621009WL003319
|
Baldev Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464203
|
|
BALDEV KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-028-001/145
(BAKHATGARH)
|
2621009000NRG23230920220086783
|
23/09/2022
|
Karamjit kaur
|
2621009WL003319
|
Karamjit kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464060
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-028-001/148
(BAKHATGARH)
|
2621009000NRG23230920220086784
|
23/09/2022
|
Manpreet Kaur
|
2621009WL003319
|
Manpreet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464061
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-028-001/169
(BAKHATGARH)
|
2621009000NRG23230920220086787
|
23/09/2022
|
Kirandeep Kaur
|
2621009WL003319
|
Kirandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464042
|
|
KIRANDEEP KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-028-001/18-A
(BAKHATGARH)
|
2621009000NRG23230920220086788
|
23/09/2022
|
Sandeep Kaur
|
2621009WL003319
|
Sandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464026
|
|
SANDEEP KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-028-001/218-A
(BAKHATGARH)
|
2621009000NRG23230920220086874
|
23/09/2022
|
Jaswinder kaur
|
2621009WL003321
|
Jaswinder kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464059
|
|
JASWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-028-001/218-A
(BAKHATGARH)
|
2621009000NRG23230920220086873
|
23/09/2022
|
Lakhvir Singh
|
2621009WL003321
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464058
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Sehna
|
PB-21-009-028-001/41
(BAKHATGARH)
|
2621009000NRG23230920220086800
|
23/09/2022
|
Balvir Kaur
|
2621009WL003319
|
Balvir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464044
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-028-001/42-A
(BAKHATGARH)
|
2621009000NRG23230920220086879
|
23/09/2022
|
Harbans Kaur
|
2621009WL003321
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464030
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sehna
|
PB-21-009-028-001/45-A
(BAKHATGARH)
|
2621009000NRG23230920220086801
|
23/09/2022
|
Vaneeta Rani
|
2621009WL003319
|
Vaneeta Rani
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464043
|
|
VANEETA RANI DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-028-001/72
(BAKHATGARH)
|
2621009000NRG23230920220086809
|
23/09/2022
|
Karnail Singh
|
2621009WL003319
|
Karnail Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464194
|
|
KARNAIL SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
120
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG23230920220086941
|
23/09/2022
|
Hardev Singh
|
2621009WL003325
|
Hardev Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464180
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG23230920220086958
|
23/09/2022
|
Harjinder Singh
|
2621009WL003325
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464131
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
122
|
Sehna
|
PB-21-009-036-001/146
(JANGIANA)
|
2621009000NRG23230920220086586
|
23/09/2022
|
Manjit Kaur
|
2621009WL003312
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464134
|
|
MANJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-036-001/231
(JANGIANA)
|
2621009000NRG23230920220086592
|
23/09/2022
|
Gora Singh
|
2621009WL003312
|
Gora Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464047
|
|
GORA SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-036-001/5
(JANGIANA)
|
2621009000NRG23230920220086598
|
23/09/2022
|
Resham Singh
|
2621009WL003312
|
Resham Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464136
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
125
|
Sehna
|
PB-21-009-010-001/12-A
(VIDHATY)
|
2621009000NRG23230920220086911
|
23/09/2022
|
Gurpreet Singh
|
2621009WL003325
|
Gurpreet Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464129
|
|
GURPREET SINGH SO UTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-010-001/138
(VIDHATY)
|
2621009000NRG23230920220086920
|
23/09/2022
|
Sukhdeep Kaur
|
2621009WL003325
|
Sukhdeep Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464039
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-010-001/146
(VIDHATY)
|
2621009000NRG23230920220086924
|
23/09/2022
|
Buta Singh
|
2621009WL003325
|
Buta Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464040
|
|
BUTA SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-010-001/150
(VIDHATY)
|
2621009000NRG23230920220086927
|
23/09/2022
|
Jagtar SinghJagtar Singh
|
2621009WL003325
|
Jagtar SinghJagtar Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464053
|
|
JAGTAR SINGH S/O JANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
129
|
Sehna
|
PB-21-009-010-001/48
(VIDHATY)
|
2621009000NRG23230920220086944
|
23/09/2022
|
Gurmail Singh
|
2621009WL003325
|
Gurmail Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464182
|
|
GURMEL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-010-001/78
(VIDHATY)
|
2621009000NRG23230920220086954
|
23/09/2022
|
Kulwinder Kaur.
|
2621009WL003325
|
Kulwinder Kaur.
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464055
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-054-001/567-D
(SEHNA)
|
2621009000NRG23230920220086370
|
23/09/2022
|
BACHTER SINGH
|
2621009WL003295
|
BACHTER SINGH
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464142
|
|
BACHITER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sehna
|
PB-21-009-054-001/628-A
(SEHNA)
|
2621009000NRG23230920220086371
|
23/09/2022
|
Ali
|
2621009WL003295
|
Ali
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464066
|
|
ALI KHAN S/O RAMJAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-054-001/775-A
(SEHNA)
|
2621009000NRG23230920220086372
|
23/09/2022
|
Shinda Singh
|
2621009WL003295
|
Shinda Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464143
|
|
CHHINDA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-054-001/942
(SEHNA)
|
2621009000NRG23230920220086375
|
23/09/2022
|
Bansa SIngh
|
2621009WL003295
|
Bansa SIngh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464195
|
|
BANSA SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
135
|
Sehna
|
PB-21-009-010-001/139
(VIDHATY)
|
2621009000NRG23230920220086921
|
23/09/2022
|
Gagandeep Kaur
|
2621009WL003325
|
Gagandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464049
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG23230920220086928
|
23/09/2022
|
Veerpal Kaur
|
2621009WL003325
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464054
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Sehna
|
PB-21-009-036-001/167
(JANGIANA)
|
2621009000NRG23230920220086587
|
23/09/2022
|
Kuldeep kaur
|
2621009WL003312
|
Kuldeep kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464192
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-036-001/184
(JANGIANA)
|
2621009000NRG23230920220086589
|
23/09/2022
|
Gurmit kaur
|
2621009WL003312
|
Gurmit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464028
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-036-001/185
(JANGIANA)
|
2621009000NRG23230920220086590
|
23/09/2022
|
Simar Singh
|
2621009WL003312
|
Simar Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464135
|
|
MR SIMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-036-001/80-A
(JANGIANA)
|
2621009000NRG23230920220086601
|
23/09/2022
|
Jaswinder Kaur
|
2621009WL003312
|
Jaswinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464032
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-010-001/103
(VIDHATY)
|
2621009000NRG23230920220086903
|
23/09/2022
|
Kaka Singh
|
2621009WL003325
|
Kaka Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464145
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-010-001/107
(VIDHATY)
|
2621009000NRG23230920220086904
|
23/09/2022
|
Malkit Kaur
|
2621009WL003325
|
Malkit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464146
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-010-001/112
(VIDHATY)
|
2621009000NRG23230920220086907
|
23/09/2022
|
Gurnaib Singh
|
2621009WL003325
|
Gurnaib Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464064
|
|
GURNAIB SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
Sehna
|
PB-21-009-010-001/113
(VIDHATY)
|
2621009000NRG23230920220086908
|
23/09/2022
|
Darshan Khan
|
2621009WL003325
|
Darshan Khan
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464148
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sehna
|
PB-21-009-010-001/114
(VIDHATY)
|
2621009000NRG23230920220086909
|
23/09/2022
|
Sukhdeep kaur
|
2621009WL003325
|
Sukhdeep kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464149
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-010-001/117
(VIDHATY)
|
2621009000NRG23230920220086910
|
23/09/2022
|
Bhadaur Singh
|
2621009WL003325
|
Bhadaur Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
26/10/2022
|
|
5938464025
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-010-001/120
(VIDHATY)
|
2621009000NRG23230920220086912
|
23/09/2022
|
Manjit Kaur
|
2621009WL003325
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464150
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
Sehna
|
PB-21-009-010-001/122
(VIDHATY)
|
2621009000NRG23230920220086913
|
23/09/2022
|
Dalip kaur
|
2621009WL003325
|
Dalip kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464151
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-010-001/129
(VIDHATY)
|
2621009000NRG23230920220086914
|
23/09/2022
|
Amarjit Kaur
|
2621009WL003325
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464152
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23230920220086917
|
23/09/2022
|
Mohan Lal
|
2621009WL003325
|
Mohan Lal
|
00415
|
SBIN0050037
|
1128
|
1128
|
Rejected
|
27/10/2022
|
|
5938464033
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Sehna
|
PB-21-009-010-001/135
(VIDHATY)
|
2621009000NRG23230920220086918
|
23/09/2022
|
Karamjit Kaur
|
2621009WL003325
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464036
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-010-001/14
(VIDHATY)
|
2621009000NRG23230920220086922
|
23/09/2022
|
Gurmeet Kaur
|
2621009WL003325
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464153
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-010-001/140
(VIDHATY)
|
2621009000NRG23230920220086923
|
23/09/2022
|
Veerpal Kaur
|
2621009WL003325
|
Veerpal Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464034
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-010-001/15-A
(VIDHATY)
|
2621009000NRG23230920220086926
|
23/09/2022
|
Parmjeet Kaur
|
2621009WL003325
|
Parmjeet Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464154
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Sehna
|
PB-21-009-010-001/17
(VIDHATY)
|
2621009000NRG23230920220086929
|
23/09/2022
|
Karamjit Kaur
|
2621009WL003325
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464037
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-010-001/18-A
(VIDHATY)
|
2621009000NRG23230920220086931
|
23/09/2022
|
Jasmel kaur
|
2621009WL003325
|
Jasmel kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464155
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
Sehna
|
PB-21-009-010-001/20-A
(VIDHATY)
|
2621009000NRG23230920220086933
|
23/09/2022
|
Nirmal Singh
|
2621009WL003325
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464156
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-010-001/29-A
(VIDHATY)
|
2621009000NRG23230920220086936
|
23/09/2022
|
Lachman Singh
|
2621009WL003325
|
Lachman Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464157
|
|
LASHMAN SINGH ATM S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
159
|
Sehna
|
PB-21-009-010-001/29-A
(VIDHATY)
|
2621009000NRG23230920220086937
|
23/09/2022
|
Nasib Kaur
|
2621009WL003325
|
Nasib Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464158
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-010-001/30-A
(VIDHATY)
|
2621009000NRG23230920220086938
|
23/09/2022
|
Bhajan Kaur
|
2621009WL003325
|
Bhajan Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464159
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-010-001/31
(VIDHATY)
|
2621009000NRG23230920220086939
|
23/09/2022
|
Surjit Kaur
|
2621009WL003325
|
Surjit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
26/10/2022
|
|
5938464179
|
|
MRS SARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-010-001/44-A
(VIDHATY)
|
2621009000NRG23230920220086942
|
23/09/2022
|
Baljinder Singh
|
2621009WL003325
|
Baljinder Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464181
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-010-001/48
(VIDHATY)
|
2621009000NRG23230920220086943
|
23/09/2022
|
Karmjit Kaur
|
2621009WL003325
|
Karmjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464048
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-010-001/5
(VIDHATY)
|
2621009000NRG23230920220086945
|
23/09/2022
|
Manjit Kaur
|
2621009WL003325
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464035
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG23230920220086946
|
23/09/2022
|
Kirpal Singh
|
2621009WL003325
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464183
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG23230920220086947
|
23/09/2022
|
Joginder Singh
|
2621009WL003325
|
Joginder Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464199
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-010-001/73
(VIDHATY)
|
2621009000NRG23230920220086949
|
23/09/2022
|
Kanta Devi
|
2621009WL003325
|
Kanta Devi
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464184
|
|
KANTA DEVI W/O HARJAS RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-010-001/74
(VIDHATY)
|
2621009000NRG23230920220086951
|
23/09/2022
|
Nachhater Singh
|
2621009WL003325
|
Nachhater Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464185
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sehna
|
PB-21-009-010-001/75
(VIDHATY)
|
2621009000NRG23230920220086952
|
23/09/2022
|
Jagroop Singh
|
2621009WL003325
|
Jagroop Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464186
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-010-001/77
(VIDHATY)
|
2621009000NRG23230920220086953
|
23/09/2022
|
Parkash Kaur
|
2621009WL003325
|
Parkash Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464187
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-010-001/79
(VIDHATY)
|
2621009000NRG23230920220086955
|
23/09/2022
|
Jasvir Kaur
|
2621009WL003325
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464188
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sehna
|
PB-21-009-010-001/85
(VIDHATY)
|
2621009000NRG23230920220086956
|
23/09/2022
|
Jasvir Kaur
|
2621009WL003325
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464189
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Sehna
|
PB-21-009-010-001/98
(VIDHATY)
|
2621009000NRG23230920220086959
|
23/09/2022
|
Binder Kaur
|
2621009WL003325
|
Binder Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464191
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG23230920220086368
|
23/09/2022
|
Ajaib Singh
|
2621009WL003295
|
Ajaib Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464062
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sehna
|
PB-21-009-054-001/337-A
(SEHNA)
|
2621009000NRG23230920220086369
|
23/09/2022
|
Pappu Singh
|
2621009WL003295
|
Pappu Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464197
|
|
PAPPU SINGH
|
CANARA BANK(508532)
|
|
176
|
Sehna
|
PB-21-009-054-001/89
(SEHNA)
|
2621009000NRG23230920220086373
|
23/09/2022
|
Avtar Singh
|
2621009WL003295
|
Avtar Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5938464144
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
177
|
Sehna
|
PB-21-009-054-001/909
(SEHNA)
|
2621009000NRG23230920220086374
|
23/09/2022
|
Karnail Singh
|
2621009WL003295
|
Karnail Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5938464063
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48222
|
48222
|
|
|
|
|
|
|
|
|
178
|
Sehna
|
PB-21-009-017-001/53-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23230920220086606
|
23/09/2022
|
Gurdeeep Singh
|
2621009WL003313
|
Gurdeeep Singh
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464132
|
|
GURDEEP SINGH S O BAKHTOR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
179
|
Sehna
|
PB-21-009-021-001/439
(MOUR(NABHA))
|
2621009000NRG23230920220086545
|
23/09/2022
|
kartar kaur
|
2621009WL003308
|
kartar kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464068
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sehna
|
PB-21-009-028-001/20
(BAKHATGARH)
|
2621009000NRG23230920220086793
|
23/09/2022
|
Baljit Kaur
|
2621009WL003319
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5938464178
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sehna
|
PB-21-009-028-001/66-A
(BAKHATGARH)
|
2621009000NRG23230920220086807
|
23/09/2022
|
Jasveer Kaur
|
2621009WL003319
|
Jasveer Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5938464067
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232086
|
232086
|
|
|
|
|
|
|
|