|
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)
|
2621009000NRG23270320230147091
|
28/03/2023
|
Mandeep Kaur
|
2621009WL007259
|
Mandeep Kaur
|
00045
|
BARB0BARNAL
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056020
|
|
MANDEEP KAUR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-047-001/141-B
(JODHPUR)
|
2621009000NRG23280320230147232
|
28/03/2023
|
Harjinder Kaur
|
2621009WL007269
|
Harjinder Kaur
|
00176
|
IDIB000B118
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056011
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
Sehna
|
PB-21-009-047-001/207-A
(JODHPUR)
|
2621009000NRG23280320230147257
|
28/03/2023
|
Pal Kaur
|
2621009WL007269
|
Pal Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056061
|
|
Mrs. Pal Kaur
|
INDIAN BANK(607105)
|
|
4
|
Sehna
|
PB-21-009-047-001/230
(JODHPUR)
|
2621009000NRG23280320230147267
|
28/03/2023
|
Mandeep Kaur
|
2621009WL007269
|
Mandeep Kaur
|
00176
|
IDIB000B118
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056013
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-049-001/257-A
(UGHOKAY)
|
2621009000NRG23270320230147097
|
28/03/2023
|
Daro
|
2621009WL007259
|
Daro
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056021
|
|
DARO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-049-001/258-A
(UGHOKAY)
|
2621009000NRG23270320230147098
|
28/03/2023
|
Darsan Ram
|
2621009WL007259
|
Darsan Ram
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056016
|
|
DARSAN RAM S O MULAKH RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-049-001/258-A
(UGHOKAY)
|
2621009000NRG23270320230147099
|
28/03/2023
|
Melo
|
2621009WL007259
|
Melo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056023
|
|
MELO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-049-001/388
(UGHOKAY)
|
2621009000NRG23270320230147107
|
28/03/2023
|
Pari
|
2621009WL007259
|
Pari
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056024
|
|
PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-049-001/391
(UGHOKAY)
|
2621009000NRG23270320230147108
|
28/03/2023
|
Mahinder Kaur
|
2621009WL007259
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056022
|
|
MAHINDER KAUR W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-049-001/397
(UGHOKAY)
|
2621009000NRG23270320230147110
|
28/03/2023
|
Deepo
|
2621009WL007259
|
Deepo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056026
|
|
MRS DEE PO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Sehna
|
PB-21-009-049-001/398
(UGHOKAY)
|
2621009000NRG23270320230147111
|
28/03/2023
|
Chhindo
|
2621009WL007259
|
Chhindo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056025
|
|
CHHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-002-001/19
(NANAKPURA)
|
2621009000NRG23270320230147082
|
28/03/2023
|
Gurpreet Singh
|
2621009WL007259
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056014
|
|
GURPREET SINGH S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-002-001/19
(NANAKPURA)
|
2621009000NRG23270320230147083
|
28/03/2023
|
Rupinder Kaur
|
2621009WL007259
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056019
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Sehna
|
PB-21-009-002-001/23
(NANAKPURA)
|
2621009000NRG23270320230147086
|
28/03/2023
|
Nachhatar Singh
|
2621009WL007259
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056015
|
|
NACHATAR SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
15
|
Sehna
|
PB-21-009-049-001/254-A
(UGHOKAY)
|
2621009000NRG23270320230147096
|
28/03/2023
|
Samo Kaur
|
2621009WL007259
|
Samo Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056018
|
|
SAMO KAUR W O PARTAP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-049-001/511
(UGHOKAY)
|
2621009000NRG23270320230147121
|
28/03/2023
|
Swarno
|
2621009WL007259
|
Swarno
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056017
|
|
SWARNO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-021-001/166-A
(MOUR(NABHA))
|
2621009000NRG23280320230147180
|
28/03/2023
|
Charanjit Kaur
|
2621009WL007264
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056054
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-021-001/167-A
(MOUR(NABHA))
|
2621009000NRG23280320230147181
|
28/03/2023
|
Rani Kaur
|
2621009WL007264
|
Rani Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055939
|
|
RANI KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-021-001/180-A
(MOUR(NABHA))
|
2621009000NRG23280320230147182
|
28/03/2023
|
Sandeep Kaur
|
2621009WL007264
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055929
|
|
SANDEEP KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-021-001/197-A
(MOUR(NABHA))
|
2621009000NRG23280320230147183
|
28/03/2023
|
Malkeet kaur
|
2621009WL007264
|
Malkeet kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055938
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-021-001/198
(MOUR(NABHA))
|
2621009000NRG23280320230147184
|
28/03/2023
|
Bhura Singh
|
2621009WL007264
|
Bhura Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056047
|
|
BHURA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-021-001/200-A
(MOUR(NABHA))
|
2621009000NRG23280320230147185
|
28/03/2023
|
Kartar Kaur
|
2621009WL007264
|
Kartar Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055922
|
|
KARTAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-021-001/206
(MOUR(NABHA))
|
2621009000NRG23280320230147186
|
28/03/2023
|
Sukhpreet Kaur
|
2621009WL007264
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056052
|
|
SUKHPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-021-001/213-A
(MOUR(NABHA))
|
2621009000NRG23280320230147187
|
28/03/2023
|
Shinder kaur
|
2621009WL007264
|
Shinder kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055928
|
|
SINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-021-001/215-A
(MOUR(NABHA))
|
2621009000NRG23280320230147188
|
28/03/2023
|
Sagar Singh
|
2621009WL007264
|
Sagar Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055923
|
|
SAGAR SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-021-001/218-A
(MOUR(NABHA))
|
2621009000NRG23280320230147189
|
28/03/2023
|
Pal Kaur
|
2621009WL007264
|
Pal Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055925
|
|
PAL KAUR & DSSO (W/O NAMANAND SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-021-001/25
(MOUR(NABHA))
|
2621009000NRG23280320230147190
|
28/03/2023
|
Sarabjit Kaur
|
2621009WL007264
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056050
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-021-001/26-A
(MOUR(NABHA))
|
2621009000NRG23280320230147191
|
28/03/2023
|
Sukhpreet Kaur
|
2621009WL007264
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055930
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-021-001/27-A
(MOUR(NABHA))
|
2621009000NRG23280320230147192
|
28/03/2023
|
Karamjeet Kaur
|
2621009WL007264
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055941
|
|
KARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-021-001/293-A
(MOUR(NABHA))
|
2621009000NRG23280320230147193
|
28/03/2023
|
Manpreet Kaur
|
2621009WL007264
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172055932
|
|
MANPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-021-001/423
(MOUR(NABHA))
|
2621009000NRG23280320230147194
|
28/03/2023
|
Nachhatar Kaur
|
2621009WL007264
|
Nachhatar Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055937
|
|
NACHHATAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-021-001/428
(MOUR(NABHA))
|
2621009000NRG23280320230147195
|
28/03/2023
|
Kulwant kaur
|
2621009WL007264
|
Kulwant kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056069
|
|
KULWANT KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-021-001/44-A
(MOUR(NABHA))
|
2621009000NRG23280320230147197
|
28/03/2023
|
Baldev Singh
|
2621009WL007264
|
Baldev Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056055
|
|
BALDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-021-001/457
(MOUR(NABHA))
|
2621009000NRG23280320230147198
|
28/03/2023
|
Rani Kaur
|
2621009WL007264
|
Rani Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055920
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-021-001/460
(MOUR(NABHA))
|
2621009000NRG23280320230147199
|
28/03/2023
|
Veerpal kaur
|
2621009WL007264
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056043
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-021-001/467
(MOUR(NABHA))
|
2621009000NRG23280320230147200
|
28/03/2023
|
Baljit Kaur
|
2621009WL007264
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056048
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-021-001/52-A
(MOUR(NABHA))
|
2621009000NRG23280320230147201
|
28/03/2023
|
SUKHJEET KAUR
|
2621009WL007264
|
SUKHJEET KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055933
|
|
SUKHLIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-021-001/583
(MOUR(NABHA))
|
2621009000NRG23280320230147202
|
28/03/2023
|
Rajwinder Kaur
|
2621009WL007264
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055942
|
|
RAJWINDER KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-021-001/643
(MOUR(NABHA))
|
2621009000NRG23280320230147203
|
28/03/2023
|
Baljinder Kaur
|
2621009WL007264
|
Baljinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056053
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-021-001/87-B
(MOUR(NABHA))
|
2621009000NRG23280320230147204
|
28/03/2023
|
Sukhjit Kaur
|
2621009WL007264
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056070
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-021-001/88
(MOUR(NABHA))
|
2621009000NRG23280320230147205
|
28/03/2023
|
Gurpreet kaur
|
2621009WL007264
|
Gurpreet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055935
|
|
GURPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-027-001/106
(BHAGATPURA)
|
2621009000NRG23280320230147164
|
28/03/2023
|
Karamjit Kaur
|
2621009WL007263
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172055945
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Sehna
|
PB-21-009-027-001/117
(BHAGATPURA)
|
2621009000NRG23280320230147165
|
28/03/2023
|
Sito Devi
|
2621009WL007263
|
Sito Devi
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056067
|
|
SITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-027-001/135
(BHAGATPURA)
|
2621009000NRG23280320230147167
|
28/03/2023
|
Paramjit Kaur
|
2621009WL007263
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056065
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-027-001/135
(BHAGATPURA)
|
2621009000NRG23280320230147166
|
28/03/2023
|
Sito
|
2621009WL007263
|
Sito
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056066
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-027-001/137
(BHAGATPURA)
|
2621009000NRG23280320230147168
|
28/03/2023
|
Mukhtiar Kaur
|
2621009WL007263
|
Mukhtiar Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172055944
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-027-001/156
(BHAGATPURA)
|
2621009000NRG23280320230147169
|
28/03/2023
|
Manjit Kaur
|
2621009WL007263
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172056040
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-027-001/162
(BHAGATPURA)
|
2621009000NRG23280320230147170
|
28/03/2023
|
Jito
|
2621009WL007263
|
Jito
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055946
|
|
JEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-027-001/168
(BHAGATPURA)
|
2621009000NRG23280320230147171
|
28/03/2023
|
Paramjit Kaur
|
2621009WL007263
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055948
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-027-001/50-A
(BHAGATPURA)
|
2621009000NRG23280320230147172
|
28/03/2023
|
Bholi
|
2621009WL007263
|
Bholi
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056068
|
|
BHOLI WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-027-001/50-A
(BHAGATPURA)
|
2621009000NRG23280320230147173
|
28/03/2023
|
Sukhwinder Kaur
|
2621009WL007263
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055921
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sehna
|
PB-21-009-027-001/56-A
(BHAGATPURA)
|
2621009000NRG23280320230147174
|
28/03/2023
|
Parmjeet Kaur
|
2621009WL007263
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055934
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-027-001/7-A
(BHAGATPURA)
|
2621009000NRG23280320230147175
|
28/03/2023
|
Sujan Kaur
|
2621009WL007263
|
Sujan Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/05/2023
|
|
1172055924
|
|
SUJAN KAUR & DSSO (W/O MIHAN SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-027-001/76-A
(BHAGATPURA)
|
2621009000NRG23280320230147177
|
28/03/2023
|
Meeto kaur
|
2621009WL007263
|
Meeto kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055931
|
|
MEETO KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-027-001/8-A
(BHAGATPURA)
|
2621009000NRG23280320230147178
|
28/03/2023
|
Jasveer kaur
|
2621009WL007263
|
Jasveer kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055927
|
|
JASBIR AKAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-027-001/89
(BHAGATPURA)
|
2621009000NRG23280320230147179
|
28/03/2023
|
Mahinder Kaur
|
2621009WL007263
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056042
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG23270320230147089
|
28/03/2023
|
Sher khan
|
2621009WL007259
|
Sher khan
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055947
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-049-001/150-A
(UGHOKAY)
|
2621009000NRG23270320230147090
|
28/03/2023
|
Nachhater Kaur
|
2621009WL007259
|
Nachhater Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055936
|
|
NACHHATER KAUR WO SURJIT SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-049-001/241-A
(UGHOKAY)
|
2621009000NRG23270320230147094
|
28/03/2023
|
Sandeep Kaur
|
2621009WL007259
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056049
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-049-001/246
(UGHOKAY)
|
2621009000NRG23270320230147095
|
28/03/2023
|
SARBJEET KAUR
|
2621009WL007259
|
SARBJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056044
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-049-001/387
(UGHOKAY)
|
2621009000NRG23270320230147106
|
28/03/2023
|
Kulwant Kaur
|
2621009WL007259
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056064
|
|
KULWANT KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-049-001/391
(UGHOKAY)
|
2621009000NRG23270320230147109
|
28/03/2023
|
Ramandeep Kaur
|
2621009WL007259
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056041
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-049-001/415
(UGHOKAY)
|
2621009000NRG23270320230147112
|
28/03/2023
|
Gurjant Singh
|
2621009WL007259
|
Gurjant Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056051
|
|
GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-049-001/415
(UGHOKAY)
|
2621009000NRG23270320230147113
|
28/03/2023
|
Sarabjit Kaur
|
2621009WL007259
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056045
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-049-001/443
(UGHOKAY)
|
2621009000NRG23270320230147114
|
28/03/2023
|
Anguri
|
2621009WL007259
|
Anguri
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055940
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-049-001/7-A
(UGHOKAY)
|
2621009000NRG23270320230147125
|
28/03/2023
|
Gurcharan ram
|
2621009WL007259
|
Gurcharan ram
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055926
|
|
GURCHARAN RAM S/O JAMLA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-049-001/86
(UGHOKAY)
|
2621009000NRG23270320230147126
|
28/03/2023
|
Gurdev Singh
|
2621009WL007259
|
Gurdev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055943
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Sehna
|
PB-21-009-053-001/22-B
(DHARAMPURA)
|
2621009000NRG23280320230147206
|
28/03/2023
|
Mejor Singh
|
2621009WL007264
|
Mejor Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056046
|
|
MEJAR SINGH SO BHAJAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
69
|
Sehna
|
PB-21-009-047-001/330
(JODHPUR)
|
2621009000NRG23280320230147292
|
28/03/2023
|
Ajmer Singh
|
2621009WL007269
|
Ajmer Singh
|
00354
|
PUNB0347100
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172056000
|
|
AJMER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
70
|
Sehna
|
PB-21-009-049-001/462
(UGHOKAY)
|
2621009000NRG23270320230147117
|
28/03/2023
|
SatnamSingh
|
2621009WL007259
|
SatnamSingh
|
00415
|
SBIN0006341
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056034
|
|
SATNAM SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
71
|
Sehna
|
PB-21-009-047-001/100-A
(JODHPUR)
|
2621009000NRG23280320230147221
|
28/03/2023
|
Sukhjit Kaur
|
2621009WL007269
|
Sukhjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055951
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
Sehna
|
PB-21-009-047-001/103-A
(JODHPUR)
|
2621009000NRG23280320230147222
|
28/03/2023
|
Paso Kaur
|
2621009WL007269
|
Paso Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055965
|
|
MRS PASO KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sehna
|
PB-21-009-047-001/110-A
(JODHPUR)
|
2621009000NRG23280320230147223
|
28/03/2023
|
Baljit Kaur.
|
2621009WL007269
|
Baljit Kaur.
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056005
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Sehna
|
PB-21-009-047-001/118
(JODHPUR)
|
2621009000NRG23280320230147224
|
28/03/2023
|
Nirbah Kaur
|
2621009WL007269
|
Nirbah Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056063
|
|
MRS NIRBHEY K
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sehna
|
PB-21-009-047-001/123-A
(JODHPUR)
|
2621009000NRG23280320230147225
|
28/03/2023
|
Virpal Kaur
|
2621009WL007269
|
Virpal Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055964
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sehna
|
PB-21-009-047-001/125
(JODHPUR)
|
2621009000NRG23280320230147226
|
28/03/2023
|
Lakhveer Kaur
|
2621009WL007269
|
Lakhveer Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172055959
|
|
Mrs. LAKHVIR KAUR
|
INDIAN BANK(607105)
|
|
77
|
Sehna
|
PB-21-009-047-001/131
(JODHPUR)
|
2621009000NRG23280320230147228
|
28/03/2023
|
Gurdev kaur
|
2621009WL007269
|
Gurdev kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055955
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Sehna
|
PB-21-009-047-001/131
(JODHPUR)
|
2621009000NRG23280320230147227
|
28/03/2023
|
Jarnail Singh
|
2621009WL007269
|
Jarnail Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055954
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-047-001/136-A
(JODHPUR)
|
2621009000NRG23280320230147229
|
28/03/2023
|
Jaspal Kaur
|
2621009WL007269
|
Jaspal Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055963
|
|
Mrs. JASPAL KAUR W/O BAKHSISH SINGH
|
INDIAN BANK(607105)
|
|
80
|
Sehna
|
PB-21-009-047-001/140-B
(JODHPUR)
|
2621009000NRG23280320230147231
|
28/03/2023
|
Surjit Kaur
|
2621009WL007269
|
Surjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055997
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sehna
|
PB-21-009-047-001/142-A
(JODHPUR)
|
2621009000NRG23280320230147233
|
28/03/2023
|
Hardeep Kaur
|
2621009WL007269
|
Hardeep Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055975
|
|
MRS HARDEEP KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sehna
|
PB-21-009-047-001/143-A
(JODHPUR)
|
2621009000NRG23280320230147234
|
28/03/2023
|
Bikar Singh
|
2621009WL007269
|
Bikar Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055974
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
Sehna
|
PB-21-009-047-001/145
(JODHPUR)
|
2621009000NRG23280320230147235
|
28/03/2023
|
Parmjeet Kaur
|
2621009WL007269
|
Parmjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055973
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
Sehna
|
PB-21-009-047-001/146
(JODHPUR)
|
2621009000NRG23280320230147236
|
28/03/2023
|
Gurmeet Kaur
|
2621009WL007269
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055961
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
Sehna
|
PB-21-009-047-001/149-A
(JODHPUR)
|
2621009000NRG23280320230147237
|
28/03/2023
|
Karmjeet Kaur
|
2621009WL007269
|
Karmjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055953
|
|
Mrs. KARAMJIT KAUR W/O LEELA SINGH
|
INDIAN BANK(607105)
|
|
86
|
Sehna
|
PB-21-009-047-001/150
(JODHPUR)
|
2621009000NRG23280320230147239
|
28/03/2023
|
Manjeet Kaur
|
2621009WL007269
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055962
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sehna
|
PB-21-009-047-001/159
(JODHPUR)
|
2621009000NRG23280320230147240
|
28/03/2023
|
Balwinder Kaur
|
2621009WL007269
|
Balwinder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055960
|
|
Mrs. BALWINDER KAUR W/O CHAND SINGH
|
INDIAN BANK(607105)
|
|
88
|
Sehna
|
PB-21-009-047-001/162
(JODHPUR)
|
2621009000NRG23280320230147241
|
28/03/2023
|
Parmjeet Kaur
|
2621009WL007269
|
Parmjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055958
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sehna
|
PB-21-009-047-001/163-A
(JODHPUR)
|
2621009000NRG23280320230147242
|
28/03/2023
|
Charan Singh
|
2621009WL007269
|
Charan Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055976
|
|
MR CHARANA SINGH SO PREETAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sehna
|
PB-21-009-047-001/163-A
(JODHPUR)
|
2621009000NRG23280320230147243
|
28/03/2023
|
Paramjit Kaur
|
2621009WL007269
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055971
|
|
PARAMJIT KAUR WO CHARNA SINGH
|
BANK OF INDIA(508505)
|
|
91
|
Sehna
|
PB-21-009-047-001/17
(JODHPUR)
|
2621009000NRG23280320230147244
|
28/03/2023
|
Binder Kaur
|
2621009WL007269
|
Binder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055990
|
|
Mrs. BINDER KAUR
|
INDIAN BANK(607105)
|
|
92
|
Sehna
|
PB-21-009-047-001/176-A
(JODHPUR)
|
2621009000NRG23280320230147245
|
28/03/2023
|
Baljit kaur
|
2621009WL007269
|
Baljit kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055978
|
|
Mrs. BALJIT KAUR W/O PARGAT SINGH
|
INDIAN BANK(607105)
|
|
93
|
Sehna
|
PB-21-009-047-001/178
(JODHPUR)
|
2621009000NRG23280320230147246
|
28/03/2023
|
Manjeet Kaur
|
2621009WL007269
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055977
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
94
|
Sehna
|
PB-21-009-047-001/180-A
(JODHPUR)
|
2621009000NRG23280320230147247
|
28/03/2023
|
Rajwinder kaur
|
2621009WL007269
|
Rajwinder kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055979
|
|
RAJVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Sehna
|
PB-21-009-047-001/185-A
(JODHPUR)
|
2621009000NRG23280320230147248
|
28/03/2023
|
Baljeet kaur
|
2621009WL007269
|
Baljeet kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055970
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sehna
|
PB-21-009-047-001/186
(JODHPUR)
|
2621009000NRG23280320230147249
|
28/03/2023
|
Manjeet Kaur
|
2621009WL007269
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055981
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
Sehna
|
PB-21-009-047-001/19
(JODHPUR)
|
2621009000NRG23280320230147250
|
28/03/2023
|
Gurcharan Singh
|
2621009WL007269
|
Gurcharan Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055957
|
|
Mr. GURCHARAN SINGH S/O GURDIAL SINGH
|
INDIAN BANK(607105)
|
|
98
|
Sehna
|
PB-21-009-047-001/194-A
(JODHPUR)
|
2621009000NRG23280320230147251
|
28/03/2023
|
Kiranjeet kaur
|
2621009WL007269
|
Kiranjeet kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055996
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
Sehna
|
PB-21-009-047-001/195-A
(JODHPUR)
|
2621009000NRG23280320230147252
|
28/03/2023
|
Jasmail Kaur
|
2621009WL007269
|
Jasmail Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/05/2023
|
|
1172056057
|
|
MR KARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sehna
|
PB-21-009-047-001/199-A
(JODHPUR)
|
2621009000NRG23280320230147253
|
28/03/2023
|
Balbir kaur
|
2621009WL007269
|
Balbir kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055980
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-047-001/199-A
(JODHPUR)
|
2621009000NRG23280320230147254
|
28/03/2023
|
Jas Singh
|
2621009WL007269
|
Jas Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056058
|
|
JAS SINGH PBI JAS SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sehna
|
PB-21-009-047-001/2
(JODHPUR)
|
2621009000NRG23280320230147255
|
28/03/2023
|
Darshan Kaur
|
2621009WL007269
|
Darshan Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055956
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sehna
|
PB-21-009-047-001/205
(JODHPUR)
|
2621009000NRG23280320230147256
|
28/03/2023
|
CHARANJEET KAUR
|
2621009WL007269
|
CHARANJEET KAUR
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/05/2023
|
|
1172055993
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
Sehna
|
PB-21-009-047-001/213
(JODHPUR)
|
2621009000NRG23280320230147258
|
28/03/2023
|
Jaskarandeep Kaur
|
2621009WL007269
|
Jaskarandeep Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055994
|
|
MISS JASKARANDEEP KAUR UNG BAHADER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sehna
|
PB-21-009-047-001/22
(JODHPUR)
|
2621009000NRG23280320230147259
|
28/03/2023
|
Sarbjeet Kaur
|
2621009WL007269
|
Sarbjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055967
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sehna
|
PB-21-009-047-001/224
(JODHPUR)
|
2621009000NRG23280320230147261
|
28/03/2023
|
Karnail Kaur
|
2621009WL007269
|
Karnail Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055985
|
|
Mrs. KARNAIL KAUR W/O SURJIT SINGH
|
INDIAN BANK(607105)
|
|
107
|
Sehna
|
PB-21-009-047-001/224
(JODHPUR)
|
2621009000NRG23280320230147260
|
28/03/2023
|
SURJEET SINGH
|
2621009WL007269
|
SURJEET SINGH
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055991
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sehna
|
PB-21-009-047-001/225
(JODHPUR)
|
2621009000NRG23280320230147262
|
28/03/2023
|
Parmjeet Kaur
|
2621009WL007269
|
Parmjeet Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055987
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sehna
|
PB-21-009-047-001/227
(JODHPUR)
|
2621009000NRG23280320230147263
|
28/03/2023
|
Gobind SIngh
|
2621009WL007269
|
Gobind SIngh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056002
|
|
MR GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sehna
|
PB-21-009-047-001/227
(JODHPUR)
|
2621009000NRG23280320230147264
|
28/03/2023
|
JOGINDER KAUR
|
2621009WL007269
|
JOGINDER KAUR
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055986
|
|
Mrs. JOGINDER KAUR
|
INDIAN BANK(607105)
|
|
111
|
Sehna
|
PB-21-009-047-001/229-A
(JODHPUR)
|
2621009000NRG23280320230147265
|
28/03/2023
|
Baljeet kaur
|
2621009WL007269
|
Baljeet kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056008
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sehna
|
PB-21-009-047-001/230
(JODHPUR)
|
2621009000NRG23280320230147266
|
28/03/2023
|
Jasvir Kaur
|
2621009WL007269
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056056
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-047-001/237
(JODHPUR)
|
2621009000NRG23280320230147268
|
28/03/2023
|
Charn Kaur
|
2621009WL007269
|
Charn Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055949
|
|
MRS CHARANJIT KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-047-001/238
(JODHPUR)
|
2621009000NRG23280320230147269
|
28/03/2023
|
Jasvir Kaur
|
2621009WL007269
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055992
|
|
JASVIR KAUR WO RESHAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
Sehna
|
PB-21-009-047-001/241
(JODHPUR)
|
2621009000NRG23280320230147270
|
28/03/2023
|
Sarabjit Kaur
|
2621009WL007269
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055998
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-047-001/265
(JODHPUR)
|
2621009000NRG23280320230147271
|
28/03/2023
|
Ranjit Kaur
|
2621009WL007269
|
Ranjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055989
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sehna
|
PB-21-009-047-001/27-A
(JODHPUR)
|
2621009000NRG23280320230147272
|
28/03/2023
|
Maya kaur
|
2621009WL007269
|
Maya kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056038
|
|
MRS MAYA KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sehna
|
PB-21-009-047-001/272
(JODHPUR)
|
2621009000NRG23280320230147273
|
28/03/2023
|
Charanjit kaur
|
2621009WL007269
|
Charanjit kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056027
|
|
Mrs. CHARANJIT KAUR W/O TEJA SINGH
|
INDIAN BANK(607105)
|
|
119
|
Sehna
|
PB-21-009-047-001/273
(JODHPUR)
|
2621009000NRG23280320230147274
|
28/03/2023
|
Gurmeet Kaur
|
2621009WL007269
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055982
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-047-001/274
(JODHPUR)
|
2621009000NRG23280320230147275
|
28/03/2023
|
Joginder kaur
|
2621009WL007269
|
Joginder kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056039
|
|
Mrs. JOGINDER KAUR W/O CHAMKAUR SINGH
|
INDIAN BANK(607105)
|
|
121
|
Sehna
|
PB-21-009-047-001/278
(JODHPUR)
|
2621009000NRG23280320230147277
|
28/03/2023
|
Karamjeet Kaur
|
2621009WL007269
|
Karamjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056035
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Sehna
|
PB-21-009-047-001/280
(JODHPUR)
|
2621009000NRG23280320230147278
|
28/03/2023
|
Teja Singh
|
2621009WL007269
|
Teja Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055984
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-047-001/287-A
(JODHPUR)
|
2621009000NRG23280320230147279
|
28/03/2023
|
Amandeep Kaur
|
2621009WL007269
|
Amandeep Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056003
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-047-001/290
(JODHPUR)
|
2621009000NRG23280320230147280
|
28/03/2023
|
Karamjit Kaur
|
2621009WL007269
|
Karamjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055952
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sehna
|
PB-21-009-047-001/295
(JODHPUR)
|
2621009000NRG23280320230147281
|
28/03/2023
|
Sandeep Kaur
|
2621009WL007269
|
Sandeep Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055999
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-047-001/299
(JODHPUR)
|
2621009000NRG23280320230147282
|
28/03/2023
|
Rani Kaur
|
2621009WL007269
|
Rani Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056006
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-047-001/30-A
(JODHPUR)
|
2621009000NRG23280320230147283
|
28/03/2023
|
Karnail Kaur
|
2621009WL007269
|
Karnail Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055969
|
|
KARNAIL KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
128
|
Sehna
|
PB-21-009-047-001/31-A
(JODHPUR)
|
2621009000NRG23280320230147285
|
28/03/2023
|
Tej Kaur
|
2621009WL007269
|
Tej Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055968
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-047-001/313
(JODHPUR)
|
2621009000NRG23280320230147286
|
28/03/2023
|
Amritpal Singh
|
2621009WL007269
|
Amritpal Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056033
|
|
MR AMARITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-047-001/32
(JODHPUR)
|
2621009000NRG23280320230147289
|
28/03/2023
|
Amarjit Kaur
|
2621009WL007269
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056007
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-047-001/32
(JODHPUR)
|
2621009000NRG23280320230147288
|
28/03/2023
|
Sukhdev Singh
|
2621009WL007269
|
Sukhdev Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055950
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-047-001/33
(JODHPUR)
|
2621009000NRG23280320230147291
|
28/03/2023
|
Murti Kaur
|
2621009WL007269
|
Murti Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172055966
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-047-001/334
(JODHPUR)
|
2621009000NRG23280320230147293
|
28/03/2023
|
Paramjit Kaur
|
2621009WL007269
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056009
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-047-001/35
(JODHPUR)
|
2621009000NRG23280320230147295
|
28/03/2023
|
Harbans Kaur
|
2621009WL007269
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056037
|
|
Mrs. HARBANS KAUR W/O MITHU SINGH
|
INDIAN BANK(607105)
|
|
135
|
Sehna
|
PB-21-009-047-001/356
(JODHPUR)
|
2621009000NRG23280320230147296
|
28/03/2023
|
Sukhwinder Kaur
|
2621009WL007269
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/05/2023
|
|
1172056004
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Sehna
|
PB-21-009-047-001/37
(JODHPUR)
|
2621009000NRG23280320230147297
|
28/03/2023
|
Karamjit Kaur
|
2621009WL007269
|
Karamjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055972
|
|
KARAMJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Sehna
|
PB-21-009-049-001/10-B
(UGHOKAY)
|
2621009000NRG23270320230147087
|
28/03/2023
|
Harbans Singh
|
2621009WL007259
|
Harbans Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055995
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-049-001/154-A
(UGHOKAY)
|
2621009000NRG23270320230147092
|
28/03/2023
|
Gurjit Kaur
|
2621009WL007259
|
Gurjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056031
|
|
GURJIT KAUR W/O MAJOR SINGH
|
BANK OF BARODA(606985)
|
|
139
|
Sehna
|
PB-21-009-049-001/23-A
(UGHOKAY)
|
2621009000NRG23270320230147093
|
28/03/2023
|
Gurmeet kaur
|
2621009WL007259
|
Gurmeet kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056062
|
|
GURMIT KAUR W/O MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
140
|
Sehna
|
PB-21-009-049-001/266
(UGHOKAY)
|
2621009000NRG23270320230147100
|
28/03/2023
|
Sukhdeep Kaur
|
2621009WL007259
|
Sukhdeep Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056028
|
|
SUKHDEEP KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
141
|
Sehna
|
PB-21-009-049-001/288
(UGHOKAY)
|
2621009000NRG23280320230147208
|
28/03/2023
|
Sher Singh
|
2621009WL007266
|
Sher Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056030
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-049-001/309
(UGHOKAY)
|
2621009000NRG23270320230147102
|
28/03/2023
|
Gurdeep Singh
|
2621009WL007259
|
Gurdeep Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172055983
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-049-001/378
(UGHOKAY)
|
2621009000NRG23270320230147105
|
28/03/2023
|
Jagseer Singh
|
2621009WL007259
|
Jagseer Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056001
|
|
JAGSEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
144
|
Sehna
|
PB-21-009-049-001/45-A
(UGHOKAY)
|
2621009000NRG23270320230147115
|
28/03/2023
|
Shinder kaur
|
2621009WL007259
|
Shinder kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056032
|
|
CHHINDER KAUR W/O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
145
|
Sehna
|
PB-21-009-049-001/510
(UGHOKAY)
|
2621009000NRG23270320230147120
|
28/03/2023
|
Satpal
|
2621009WL007259
|
Satpal
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056036
|
|
SATPAL S/O RAM SAROOP
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-049-001/522
(UGHOKAY)
|
2621009000NRG23280320230147209
|
28/03/2023
|
Jugla Singh
|
2621009WL007266
|
Jugla Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172055988
|
|
JUGLA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
147
|
Sehna
|
PB-21-009-049-001/7-A
(UGHOKAY)
|
2621009000NRG23270320230147124
|
28/03/2023
|
Lajwanti
|
2621009WL007259
|
Lajwanti
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056010
|
|
MRS LAJWANTI LAJWANTI
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-049-001/91-A
(UGHOKAY)
|
2621009000NRG23280320230147210
|
28/03/2023
|
HANS RAJ
|
2621009WL007266
|
HANS RAJ
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056029
|
|
MR HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
149
|
Sehna
|
PB-21-009-049-001/266
(UGHOKAY)
|
2621009000NRG23270320230147101
|
28/03/2023
|
Roop Singh
|
2621009WL007259
|
Roop Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
03/05/2023
|
|
1172056012
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
150
|
Sehna
|
PB-21-009-021-001/439
(MOUR(NABHA))
|
2621009000NRG23280320230147196
|
28/03/2023
|
kartar kaur
|
2621009WL007264
|
kartar kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056059
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Sehna
|
PB-21-009-027-001/72-A
(BHAGATPURA)
|
2621009000NRG23280320230147176
|
28/03/2023
|
Parmjeet Kaur
|
2621009WL007263
|
Parmjeet Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
03/05/2023
|
|
1172056060
|
|
PARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172302
|
172302
|
|
|
|
|
|
|
|