|
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-21-009-026-001/287
(GHUNAS)
|
2621009000NRG23010720220037277
|
01/07/2022
|
Hamir Kaur
|
2621009WL001210
|
Hamir Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603145
|
|
HAMIR KAUR
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-026-001/296
(GHUNAS)
|
2621009000NRG23010720220037281
|
01/07/2022
|
Bhola singh
|
2621009WL001210
|
Bhola singh
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603147
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
3
|
Sehna
|
PB-21-009-026-001/297
(GHUNAS)
|
2621009000NRG23010720220037283
|
01/07/2022
|
Jagtar singh
|
2621009WL001210
|
Jagtar singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603146
|
|
JAGTAR SINGH S/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
4
|
Sehna
|
PB-21-009-026-001/301
(GHUNAS)
|
2621009000NRG23010720220037285
|
01/07/2022
|
Balkaran singh
|
2621009WL001210
|
Balkaran singh
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603144
|
|
BALKARAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-026-001/99-A
(GHUNAS)
|
2621009000NRG23010720220037339
|
01/07/2022
|
Charanjit Kaur
|
2621009WL001210
|
Charanjit Kaur
|
00152
|
HDFC0002332
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603148
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/209
(GHUNAS)
|
2621009000NRG23010720220037244
|
01/07/2022
|
Malkit Kaur
|
2621009WL001210
|
Malkit Kaur
|
00152
|
HDFC0003490
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603151
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Sehna
|
PB-21-009-026-001/227
(GHUNAS)
|
2621009000NRG23010720220037252
|
01/07/2022
|
Babaljeet Kaur
|
2621009WL001210
|
Babaljeet Kaur
|
00152
|
HDFC0003490
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603152
|
|
BABALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG23010720220037268
|
01/07/2022
|
Ramandeep Kaur
|
2621009WL001210
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603150
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG23010720220037273
|
01/07/2022
|
Veerpal Kaur
|
2621009WL001210
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603149
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-020-001/39-A
(LASKARI PATTI)
|
2621009000NRG23010720220037164
|
01/07/2022
|
Gurjeet Kaur
|
2621009WL001209
|
Gurjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603200
|
|
GURJIT KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-020-001/41
(LASKARI PATTI)
|
2621009000NRG23010720220037166
|
01/07/2022
|
Manpreet Kaur
|
2621009WL001209
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603196
|
|
MANPREET KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-026-001/1-A
(GHUNAS)
|
2621009000NRG23010720220037183
|
01/07/2022
|
Veerpal Kaur
|
2621009WL001210
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603192
|
|
BIRPAL KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG23010720220037184
|
01/07/2022
|
Rani kaur
|
2621009WL001210
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603081
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23010720220037185
|
01/07/2022
|
Surjit Kaur
|
2621009WL001210
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603201
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-026-001/112-A
(GHUNAS)
|
2621009000NRG23010720220037187
|
01/07/2022
|
Bikar singh
|
2621009WL001210
|
Bikar singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603174
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG23010720220037188
|
01/07/2022
|
Binder Kaur
|
2621009WL001210
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603177
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Sehna
|
PB-21-009-026-001/114-A
(GHUNAS)
|
2621009000NRG23010720220037189
|
01/07/2022
|
Darshan Singh
|
2621009WL001210
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603176
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-026-001/114-A
(GHUNAS)
|
2621009000NRG23010720220037190
|
01/07/2022
|
Sukhjit Kaur
|
2621009WL001210
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603232
|
|
SUKHJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-026-001/115-A
(GHUNAS)
|
2621009000NRG23010720220037191
|
01/07/2022
|
Mukhtiyar Kaur
|
2621009WL001210
|
Mukhtiyar Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603078
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG23010720220037194
|
01/07/2022
|
Jasveer Kaur
|
2621009WL001210
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603089
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Sehna
|
PB-21-009-026-001/123-A
(GHUNAS)
|
2621009000NRG23010720220037195
|
01/07/2022
|
Jasmel Kaur
|
2621009WL001210
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603178
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Sehna
|
PB-21-009-026-001/124-A
(GHUNAS)
|
2621009000NRG23010720220037197
|
01/07/2022
|
Sukhdev Kaur
|
2621009WL001210
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603227
|
|
SUKHDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-026-001/127-A
(GHUNAS)
|
2621009000NRG23010720220037198
|
01/07/2022
|
Paro Kaur
|
2621009WL001210
|
Paro Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603075
|
|
PARO WO CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-026-001/130-B
(GHUNAS)
|
2621009000NRG23010720220037200
|
01/07/2022
|
Surjeet Kaur
|
2621009WL001210
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603091
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/131-A
(GHUNAS)
|
2621009000NRG23010720220037202
|
01/07/2022
|
Gurdev Kaur
|
2621009WL001210
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603085
|
|
GURDEV KAUR WO JAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-026-001/139-A
(GHUNAS)
|
2621009000NRG23010720220037203
|
01/07/2022
|
Harbans Kaur
|
2621009WL001210
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603226
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Sehna
|
PB-21-009-026-001/141-A
(GHUNAS)
|
2621009000NRG23010720220037205
|
01/07/2022
|
Malkeet Singh
|
2621009WL001210
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603202
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Sehna
|
PB-21-009-026-001/142
(GHUNAS)
|
2621009000NRG23010720220037206
|
01/07/2022
|
Gurmeet kaur
|
2621009WL001210
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603205
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
Sehna
|
PB-21-009-026-001/152
(GHUNAS)
|
2621009000NRG23010720220037207
|
01/07/2022
|
Nachhtar Singh
|
2621009WL001210
|
Nachhtar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603076
|
|
NACHATTAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG23010720220037209
|
01/07/2022
|
Resham Singh
|
2621009WL001210
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603095
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-026-001/157-A
(GHUNAS)
|
2621009000NRG23010720220037211
|
01/07/2022
|
KULWINDER KAUR
|
2621009WL001210
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603187
|
|
KULWINDER KAUR W O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-026-001/159-A
(GHUNAS)
|
2621009000NRG23010720220037212
|
01/07/2022
|
ANGREJ KAUR
|
2621009WL001210
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603080
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-026-001/161-A
(GHUNAS)
|
2621009000NRG23010720220037213
|
01/07/2022
|
Meet Kaur
|
2621009WL001210
|
Meet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603188
|
|
MEET KAUR WO SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-026-001/162-A
(GHUNAS)
|
2621009000NRG23010720220037214
|
01/07/2022
|
Baljinder Kaur
|
2621009WL001210
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603186
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Sehna
|
PB-21-009-026-001/163-A
(GHUNAS)
|
2621009000NRG23010720220037215
|
01/07/2022
|
PAL KAUR
|
2621009WL001210
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603197
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-026-001/164-A
(GHUNAS)
|
2621009000NRG23010720220037216
|
01/07/2022
|
Nasib Kaur
|
2621009WL001210
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603087
|
|
NASEEB KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
37
|
Sehna
|
PB-21-009-026-001/165-A
(GHUNAS)
|
2621009000NRG23010720220037217
|
01/07/2022
|
PAPPI SINGH
|
2621009WL001210
|
PAPPI SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603193
|
|
PAPPI SINGH S O GATE SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-026-001/165-A
(GHUNAS)
|
2621009000NRG23010720220037218
|
01/07/2022
|
PARAMJEET KAUR
|
2621009WL001210
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603198
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sehna
|
PB-21-009-026-001/167-A
(GHUNAS)
|
2621009000NRG23010720220037220
|
01/07/2022
|
Gurmeet Kaur
|
2621009WL001210
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603199
|
|
GURMIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG23010720220037221
|
01/07/2022
|
Harpal Kaur
|
2621009WL001210
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603195
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG23010720220037222
|
01/07/2022
|
Mahinder Kaur
|
2621009WL001210
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603203
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-026-001/174
(GHUNAS)
|
2621009000NRG23010720220037223
|
01/07/2022
|
Charanjit Kaur
|
2621009WL001210
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603204
|
|
CHARANJIT KAUR W/O LEMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-026-001/176
(GHUNAS)
|
2621009000NRG23010720220037224
|
01/07/2022
|
Lakhveer Kaur
|
2621009WL001210
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603207
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Sehna
|
PB-21-009-026-001/177
(GHUNAS)
|
2621009000NRG23010720220037225
|
01/07/2022
|
Manjeet Kaur
|
2621009WL001210
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603209
|
|
MANJIT KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-026-001/178
(GHUNAS)
|
2621009000NRG23010720220037226
|
01/07/2022
|
Jasveer kaur
|
2621009WL001210
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603218
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-026-001/179
(GHUNAS)
|
2621009000NRG23010720220037227
|
01/07/2022
|
Kuldeep Kaur
|
2621009WL001210
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603211
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG23010720220037228
|
01/07/2022
|
Nasib Kaur
|
2621009WL001210
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603233
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-026-001/182
(GHUNAS)
|
2621009000NRG23010720220037229
|
01/07/2022
|
Swaranjit Kaur
|
2621009WL001210
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603215
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Sehna
|
PB-21-009-026-001/183
(GHUNAS)
|
2621009000NRG23010720220037230
|
01/07/2022
|
Ajmer Kaur
|
2621009WL001210
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603212
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Sehna
|
PB-21-009-026-001/185
(GHUNAS)
|
2621009000NRG23010720220037231
|
01/07/2022
|
Gurpayar Singh
|
2621009WL001210
|
Gurpayar Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603074
|
|
GURPIAR SINGH SO BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-026-001/188
(GHUNAS)
|
2621009000NRG23010720220037233
|
01/07/2022
|
Karnail Kaur
|
2621009WL001210
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603213
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Sehna
|
PB-21-009-026-001/192
(GHUNAS)
|
2621009000NRG23010720220037236
|
01/07/2022
|
Sukhdev Singh
|
2621009WL001210
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603086
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG23010720220037237
|
01/07/2022
|
Nikki Kaur
|
2621009WL001210
|
Nikki Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603217
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG23010720220037239
|
01/07/2022
|
Balvir Kaur
|
2621009WL001210
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603079
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
Sehna
|
PB-21-009-026-001/206
(GHUNAS)
|
2621009000NRG23010720220037240
|
01/07/2022
|
Labh Kaur
|
2621009WL001210
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603235
|
|
LABH KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-026-001/207
(GHUNAS)
|
2621009000NRG23010720220037242
|
01/07/2022
|
Sandeep Kaur
|
2621009WL001210
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603214
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
Sehna
|
PB-21-009-026-001/208
(GHUNAS)
|
2621009000NRG23010720220037243
|
01/07/2022
|
Nachhater singh
|
2621009WL001210
|
Nachhater singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603190
|
|
NACHTTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-026-001/211
(GHUNAS)
|
2621009000NRG23010720220037245
|
01/07/2022
|
Ramandeep Kaur
|
2621009WL001210
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603236
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-026-001/213
(GHUNAS)
|
2621009000NRG23010720220037246
|
01/07/2022
|
Manjit kaur
|
2621009WL001210
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2910603225
|
Account closed
|
|
|
|
60
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG23010720220037248
|
01/07/2022
|
Shinder Kaur
|
2621009WL001210
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603221
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Sehna
|
PB-21-009-026-001/22
(GHUNAS)
|
2621009000NRG23010720220037249
|
01/07/2022
|
MItthu Singh
|
2621009WL001210
|
MItthu Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603096
|
|
MITHU SINGH S O ARJAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-026-001/222
(GHUNAS)
|
2621009000NRG23010720220037250
|
01/07/2022
|
Lachhami Kaur
|
2621009WL001210
|
Lachhami Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603228
|
|
LACHHMI KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-026-001/223
(GHUNAS)
|
2621009000NRG23010720220037251
|
01/07/2022
|
Basant Kaur
|
2621009WL001210
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603083
|
|
BASANT KAUR W/O ATMA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Sehna
|
PB-21-009-026-001/237
(GHUNAS)
|
2621009000NRG23010720220037255
|
01/07/2022
|
Harbans Kaur
|
2621009WL001210
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603208
|
|
HARBANS KAUR W O RAJ SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG23010720220037256
|
01/07/2022
|
Baljit Kaur
|
2621009WL001210
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603222
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Sehna
|
PB-21-009-026-001/247
(GHUNAS)
|
2621009000NRG23010720220037258
|
01/07/2022
|
Gurpreet Kaur
|
2621009WL001210
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603230
|
|
GURPREET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-026-001/248
(GHUNAS)
|
2621009000NRG23010720220037259
|
01/07/2022
|
Karmjit Kaur
|
2621009WL001210
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603206
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Sehna
|
PB-21-009-026-001/251
(GHUNAS)
|
2621009000NRG23010720220037261
|
01/07/2022
|
Bhola singh
|
2621009WL001210
|
Bhola singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603231
|
|
BHOLA SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-026-001/274
(GHUNAS)
|
2621009000NRG23010720220037269
|
01/07/2022
|
Sarabjit Kaur
|
2621009WL001210
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603238
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Sehna
|
PB-21-009-026-001/277
(GHUNAS)
|
2621009000NRG23010720220037272
|
01/07/2022
|
Janta Singh
|
2621009WL001210
|
Janta Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603090
|
|
JANTA SINGH
|
CANARA BANK(508532)
|
|
71
|
Sehna
|
PB-21-009-026-001/285
(GHUNAS)
|
2621009000NRG23010720220037276
|
01/07/2022
|
Sukhwinder Kaur
|
2621009WL001210
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603223
|
|
SUKHWINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-026-001/32-A
(GHUNAS)
|
2621009000NRG23010720220037287
|
01/07/2022
|
Jeeta Singh
|
2621009WL001210
|
Jeeta Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603098
|
|
JIT SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Sehna
|
PB-21-009-026-001/33
(GHUNAS)
|
2621009000NRG23010720220037290
|
01/07/2022
|
Kulwant Singh
|
2621009WL001210
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603097
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
74
|
Sehna
|
PB-21-009-026-001/39-A
(GHUNAS)
|
2621009000NRG23010720220037314
|
01/07/2022
|
Sukhchain Singh
|
2621009WL001210
|
Sukhchain Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603093
|
|
SUKHCHAIN SINGH S O SANTA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG23010720220037327
|
01/07/2022
|
Surjit Kaur
|
2621009WL001210
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603088
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-026-001/68
(GHUNAS)
|
2621009000NRG23010720220037331
|
01/07/2022
|
Manjeet Kaur
|
2621009WL001210
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603092
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Sehna
|
PB-21-009-026-001/8-A
(GHUNAS)
|
2621009000NRG23010720220037333
|
01/07/2022
|
Jaspal kaur
|
2621009WL001210
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603216
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Sehna
|
PB-21-009-026-001/97-A
(GHUNAS)
|
2621009000NRG23010720220037337
|
01/07/2022
|
Gulab Kaur
|
2621009WL001210
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603094
|
|
GULAB KAUR W O DHANNA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Sehna
|
PB-21-009-051-001/178
(DHILWAN(NABHA))
|
2621009000NRG23010720220037167
|
01/07/2022
|
Buta SIngh
|
2621009WL001209
|
Buta SIngh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603194
|
|
BUTA SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-051-001/178
(DHILWAN(NABHA))
|
2621009000NRG23010720220037168
|
01/07/2022
|
Kiranjit Kaur
|
2621009WL001209
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603183
|
|
KIRNA KAUR URF KIRANJIT KAUR W O BUTA S
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-051-001/188-A
(DHILWAN(NABHA))
|
2621009000NRG23010720220037169
|
01/07/2022
|
Bant Kaur
|
2621009WL001209
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603184
|
|
BANT KAUR W O DARSHAN SINGHDARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-051-001/251
(DHILWAN(NABHA))
|
2621009000NRG23010720220037170
|
01/07/2022
|
JOGINDER SINGH
|
2621009WL001209
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603175
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-051-001/293
(DHILWAN(NABHA))
|
2621009000NRG23010720220037171
|
01/07/2022
|
Virpal kaur
|
2621009WL001209
|
Virpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603220
|
|
VIRPAL KAUR W O JAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-051-001/318
(DHILWAN(NABHA))
|
2621009000NRG23010720220037172
|
01/07/2022
|
Ghaka Singh
|
2621009WL001209
|
Ghaka Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603182
|
|
GHHAKA SINGH S O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-051-001/325
(DHILWAN(NABHA))
|
2621009000NRG23010720220037173
|
01/07/2022
|
Jaswinder Kaur
|
2621009WL001209
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603181
|
|
JASVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-051-001/366
(DHILWAN(NABHA))
|
2621009000NRG23010720220037176
|
01/07/2022
|
Nirbha Singh
|
2621009WL001209
|
Nirbha Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603191
|
|
NIRBHAI SINGH SO RAM SINGH
|
UCO BANK(607066)
|
|
87
|
Sehna
|
PB-21-009-051-001/427
(DHILWAN(NABHA))
|
2621009000NRG23010720220037178
|
01/07/2022
|
Sinder Kaur
|
2621009WL001209
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603219
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
Sehna
|
PB-21-009-051-001/480
(DHILWAN(NABHA))
|
2621009000NRG23010720220037179
|
01/07/2022
|
Sarabjeet kaur
|
2621009WL001209
|
Sarabjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603189
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Sehna
|
PB-21-009-051-001/5
(DHILWAN(NABHA))
|
2621009000NRG23010720220037180
|
01/07/2022
|
Bant Singh
|
2621009WL001209
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603180
|
|
BANT SINGH S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Sehna
|
PB-21-009-051-001/63-A
(DHILWAN(NABHA))
|
2621009000NRG23010720220037182
|
01/07/2022
|
Rani Kaur
|
2621009WL001209
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603077
|
|
RANI KAUR WO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72474
|
72474
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-026-001/121-A
(GHUNAS)
|
2621009000NRG23010720220037193
|
01/07/2022
|
Lakhwinder Kaur
|
2621009WL001210
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603179
|
|
LAKHWINDER KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sehna
|
PB-21-009-026-001/166
(GHUNAS)
|
2621009000NRG23010720220037219
|
01/07/2022
|
Gulab Kaur
|
2621009WL001210
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603084
|
|
GULAB KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-026-001/233
(GHUNAS)
|
2621009000NRG23010720220037254
|
01/07/2022
|
Tej Kaur
|
2621009WL001210
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603185
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
94
|
Sehna
|
PB-21-009-026-001/252
(GHUNAS)
|
2621009000NRG23010720220037262
|
01/07/2022
|
Karamjit Kaur
|
2621009WL001210
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603224
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Sehna
|
PB-21-009-026-001/254
(GHUNAS)
|
2621009000NRG23010720220037263
|
01/07/2022
|
Karamjit Kaur
|
2621009WL001210
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603237
|
|
KARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23010720220037264
|
01/07/2022
|
Jagga SIngh
|
2621009WL001210
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603082
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG23010720220037270
|
01/07/2022
|
Sinder Kaur
|
2621009WL001210
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603234
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
Sehna
|
PB-21-009-026-001/38-A
(GHUNAS)
|
2621009000NRG23010720220037312
|
01/07/2022
|
Bhinder Kaur
|
2621009WL001210
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603229
|
|
BHINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sehna
|
PB-21-009-026-001/63-A
(GHUNAS)
|
2621009000NRG23010720220037330
|
01/07/2022
|
Jasvir Kaur
|
2621009WL001210
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603210
|
|
JASVIR KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
100
|
Sehna
|
PB-21-009-009-001/15
(TARANTAARAN)
|
2621009000NRG23010720220037403
|
01/07/2022
|
Gurlal Singh
|
2621009WL001215
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603131
|
|
GURLAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-009-001/15
(TARANTAARAN)
|
2621009000NRG23010720220037404
|
01/07/2022
|
Ramandeep Kaur
|
2621009WL001215
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603127
|
|
RAMANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-009-001/16-A
(TARANTAARAN)
|
2621009000NRG23010720220037406
|
01/07/2022
|
Malkit Singh
|
2621009WL001215
|
Malkit Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603130
|
|
MALKIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-009-001/16-A
(TARANTAARAN)
|
2621009000NRG23010720220037405
|
01/07/2022
|
Paramjeet Kaur
|
2621009WL001215
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603134
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sehna
|
PB-21-009-009-001/35-A
(TARANTAARAN)
|
2621009000NRG23010720220037408
|
01/07/2022
|
Buta Singh
|
2621009WL001215
|
Buta Singh
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603128
|
|
BUTA SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-009-001/38-A
(TARANTAARAN)
|
2621009000NRG23010720220037410
|
01/07/2022
|
Balwinder kaur
|
2621009WL001215
|
Balwinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603132
|
|
BALWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-009-001/4-A
(TARANTAARAN)
|
2621009000NRG23010720220037411
|
01/07/2022
|
Karnail Kaur
|
2621009WL001215
|
Karnail Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603129
|
|
KARNAIL KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-009-001/7
(TARANTAARAN)
|
2621009000NRG23010720220037415
|
01/07/2022
|
Kulwant Kaur
|
2621009WL001215
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603133
|
|
KULWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-021-001/235
(MOUR(NABHA))
|
2621009000NRG23010720220037384
|
01/07/2022
|
Parminder Singh
|
2621009WL001214
|
Parminder Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603102
|
|
PARMINDER SINGH S/O SANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-050-001/122-A
(MOUR PATIALA)
|
2621009000NRG23010720220037385
|
01/07/2022
|
Surjeet Kaur
|
2621009WL001214
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603107
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-050-001/126
(MOUR PATIALA)
|
2621009000NRG23010720220037386
|
01/07/2022
|
Balwinder Kaur
|
2621009WL001214
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603136
|
|
BALWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-050-001/129-A
(MOUR PATIALA)
|
2621009000NRG23010720220037387
|
01/07/2022
|
Swaran kaur
|
2621009WL001214
|
Swaran kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603126
|
|
SWARN KAUR W/O KAUR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-050-001/135-A
(MOUR PATIALA)
|
2621009000NRG23010720220037388
|
01/07/2022
|
Gurcharan Kaur
|
2621009WL001214
|
Gurcharan Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603116
|
|
GURCHARAN KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-050-001/137
(MOUR PATIALA)
|
2621009000NRG23010720220037389
|
01/07/2022
|
Gurmeet kaur
|
2621009WL001214
|
Gurmeet kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603120
|
|
GURMIT KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-050-001/162-A
(MOUR PATIALA)
|
2621009000NRG23010720220037390
|
01/07/2022
|
Gurmail kaur
|
2621009WL001214
|
Gurmail kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Rejected
|
08/07/2022
|
|
2910603109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
115
|
Sehna
|
PB-21-009-050-001/168-A
(MOUR PATIALA)
|
2621009000NRG23010720220037391
|
01/07/2022
|
KAMLESH KAUR
|
2621009WL001214
|
KAMLESH KAUR
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603106
|
|
KAMLESH KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-050-001/174-A
(MOUR PATIALA)
|
2621009000NRG23010720220037392
|
01/07/2022
|
PAPPU SINGH
|
2621009WL001214
|
PAPPU SINGH
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603100
|
|
PAPPU SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-050-001/177-A
(MOUR PATIALA)
|
2621009000NRG23010720220037393
|
01/07/2022
|
KULDEEP KAUR
|
2621009WL001214
|
KULDEEP KAUR
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603108
|
|
KULDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-050-001/206-A
(MOUR PATIALA)
|
2621009000NRG23010720220037394
|
01/07/2022
|
JARNAIL KAUR
|
2621009WL001214
|
JARNAIL KAUR
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603105
|
|
JARNAIL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-050-001/22-A
(MOUR PATIALA)
|
2621009000NRG23010720220037395
|
01/07/2022
|
Paramjit Kaur
|
2621009WL001214
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603125
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Sehna
|
PB-21-009-050-001/232
(MOUR PATIALA)
|
2621009000NRG23010720220037397
|
01/07/2022
|
Baljinder kaur
|
2621009WL001214
|
Baljinder kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603099
|
|
BALJINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-050-001/241
(MOUR PATIALA)
|
2621009000NRG23010720220037398
|
01/07/2022
|
Jasveer Kaur
|
2621009WL001214
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603113
|
|
JASVEER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-050-001/242
(MOUR PATIALA)
|
2621009000NRG23010720220037399
|
01/07/2022
|
Sukhminder Kaur
|
2621009WL001214
|
Sukhminder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603112
|
|
SUKHVINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-050-001/248
(MOUR PATIALA)
|
2621009000NRG23010720220037400
|
01/07/2022
|
Harwinder Kaur
|
2621009WL001214
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603117
|
|
HARVINDER KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-050-001/256
(MOUR PATIALA)
|
2621009000NRG23010720220037401
|
01/07/2022
|
Bhinder Kaur
|
2621009WL001214
|
Bhinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603115
|
|
BHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-050-001/259
(MOUR PATIALA)
|
2621009000NRG23010720220037402
|
01/07/2022
|
Charnjeet Kaur
|
2621009WL001214
|
Charnjeet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603135
|
|
CHARANJIT KAUR WO PAWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-050-001/263
(MOUR PATIALA)
|
2621009000NRG23010720220037364
|
01/07/2022
|
Harjinder kaur
|
2621009WL001213
|
Harjinder kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Rejected
|
08/07/2022
|
|
2910603122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
Sehna
|
PB-21-009-050-001/277
(MOUR PATIALA)
|
2621009000NRG23010720220037365
|
01/07/2022
|
Manjeet Kaur
|
2621009WL001213
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603118
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-050-001/283-A
(MOUR PATIALA)
|
2621009000NRG23010720220037366
|
01/07/2022
|
mandeep Kaur
|
2621009WL001213
|
mandeep Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603114
|
|
MANDEEP KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-050-001/300
(MOUR PATIALA)
|
2621009000NRG23010720220037368
|
01/07/2022
|
Manjit Kaur
|
2621009WL001213
|
Manjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603124
|
|
MANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-050-001/306
(MOUR PATIALA)
|
2621009000NRG23010720220037370
|
01/07/2022
|
Pal Singh
|
2621009WL001213
|
Pal Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603123
|
|
PAL SINGH SO MASTANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-050-001/306
(MOUR PATIALA)
|
2621009000NRG23010720220037369
|
01/07/2022
|
Tej Kaur
|
2621009WL001213
|
Tej Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603111
|
|
TEJ KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-050-001/309
(MOUR PATIALA)
|
2621009000NRG23010720220037371
|
01/07/2022
|
Jasveer Kaur
|
2621009WL001213
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603103
|
|
JASVIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-050-001/312-A
(MOUR PATIALA)
|
2621009000NRG23010720220037372
|
01/07/2022
|
Sarabjeet Kaur
|
2621009WL001213
|
Sarabjeet Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603138
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-050-001/362
(MOUR PATIALA)
|
2621009000NRG23010720220037377
|
01/07/2022
|
Surjeet Kaur
|
2621009WL001213
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603119
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-050-001/364
(MOUR PATIALA)
|
2621009000NRG23010720220037378
|
01/07/2022
|
Baljinder Kaur
|
2621009WL001213
|
Baljinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603121
|
|
BALJINDER KAUR WO BHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-050-001/380
(MOUR PATIALA)
|
2621009000NRG23010720220037380
|
01/07/2022
|
Guddi
|
2621009WL001213
|
Guddi
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603101
|
|
NASIB KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-050-001/381
(MOUR PATIALA)
|
2621009000NRG23010720220037381
|
01/07/2022
|
Manjit Kaur
|
2621009WL001213
|
Manjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603137
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-050-001/4-B
(MOUR PATIALA)
|
2621009000NRG23010720220037382
|
01/07/2022
|
Manjit kaur
|
2621009WL001213
|
Manjit kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
08/07/2022
|
|
2910603110
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-050-001/407
(MOUR PATIALA)
|
2621009000NRG23010720220037383
|
01/07/2022
|
Rani Kaur
|
2621009WL001213
|
Rani Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
08/07/2022
|
|
2910603104
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-026-001/121-A
(GHUNAS)
|
2621009000NRG23010720220037192
|
01/07/2022
|
Mithu Singh
|
2621009WL001210
|
Mithu Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603142
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-026-001/153
(GHUNAS)
|
2621009000NRG23010720220037208
|
01/07/2022
|
Amarjit Kaur
|
2621009WL001210
|
Amarjit Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603140
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG23010720220037265
|
01/07/2022
|
Paramjit Kaur
|
2621009WL001210
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603143
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG23010720220037267
|
01/07/2022
|
Amarjeet Kaur
|
2621009WL001210
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603141
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-054-001/13
(SEHNA)
|
2621009000NRG23010720220037351
|
01/07/2022
|
Surjeet Kaur
|
2621009WL001212
|
Surjeet Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603173
|
|
SURJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-054-001/195
(SEHNA)
|
2621009000NRG23010720220037354
|
01/07/2022
|
Mohinder Singh
|
2621009WL001212
|
Mohinder Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603171
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-054-001/736-D
(SEHNA)
|
2621009000NRG23010720220037361
|
01/07/2022
|
HARBANS SINGH
|
2621009WL001212
|
HARBANS SINGH
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603172
|
|
HARBANS SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
147
|
Sehna
|
PB-21-009-026-001/99-A
(GHUNAS)
|
2621009000NRG23010720220037338
|
01/07/2022
|
Labh Singh
|
2621009WL001210
|
Labh Singh
|
00415
|
SBIN0050036
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603169
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
148
|
Sehna
|
PB-21-009-018-001/10-A
(BURJ FATEHGARH)
|
2621009000NRG23010720220037341
|
01/07/2022
|
Jasveer Kaur
|
2621009WL001211
|
Jasveer Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603163
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-018-001/10-A
(BURJ FATEHGARH)
|
2621009000NRG23010720220037340
|
01/07/2022
|
Lillu Singh
|
2621009WL001211
|
Lillu Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2910603157
|
|
MR NILU SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-018-001/11-A
(BURJ FATEHGARH)
|
2621009000NRG23010720220037342
|
01/07/2022
|
Nasib Kaur
|
2621009WL001211
|
Nasib Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603158
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-018-001/19-A
(BURJ FATEHGARH)
|
2621009000NRG23010720220037343
|
01/07/2022
|
Charanjeet kaur
|
2621009WL001211
|
Charanjeet kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603160
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-018-001/26
(BURJ FATEHGARH)
|
2621009000NRG23010720220037344
|
01/07/2022
|
Manjeet Kaur
|
2621009WL001211
|
Manjeet Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603159
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-018-001/27
(BURJ FATEHGARH)
|
2621009000NRG23010720220037345
|
01/07/2022
|
Amritpal Singh
|
2621009WL001211
|
Amritpal Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603164
|
|
MR AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-018-001/28-A
(BURJ FATEHGARH)
|
2621009000NRG23010720220037346
|
01/07/2022
|
Gulab Singh
|
2621009WL001211
|
Gulab Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603170
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-018-001/3
(BURJ FATEHGARH)
|
2621009000NRG23010720220037347
|
01/07/2022
|
Buta Singh
|
2621009WL001211
|
Buta Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603161
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-018-001/40-D
(BURJ FATEHGARH)
|
2621009000NRG23010720220037349
|
01/07/2022
|
Daljit Kaur
|
2621009WL001211
|
Daljit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603167
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-054-001/1101-A
(SEHNA)
|
2621009000NRG23010720220037350
|
01/07/2022
|
Baldev Singh
|
2621009WL001212
|
Baldev Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603166
|
|
MR BALDEV SINGH DSSO SANGRUR PLA NO 2034
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG23010720220037355
|
01/07/2022
|
Ajaib Singh
|
2621009WL001212
|
Ajaib Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603156
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-054-001/528-D
(SEHNA)
|
2621009000NRG23010720220037356
|
01/07/2022
|
Bhola Singh
|
2621009WL001212
|
Bhola Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2910603165
|
|
BHOLA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG23010720220037358
|
01/07/2022
|
Joginder Singh
|
2621009WL001212
|
Joginder Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603154
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-054-001/679-D
(SEHNA)
|
2621009000NRG23010720220037359
|
01/07/2022
|
PARMJEET KAUR
|
2621009WL001212
|
PARMJEET KAUR
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603162
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-054-001/721-A
(SEHNA)
|
2621009000NRG23010720220037360
|
01/07/2022
|
Nachattar Singh
|
2621009WL001212
|
Nachattar Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603155
|
|
SHRI NACHHATER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-054-001/990
(SEHNA)
|
2621009000NRG23010720220037363
|
01/07/2022
|
Veerpal Singh
|
2621009WL001212
|
Veerpal Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603153
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26226
|
26226
|
|
|
|
|
|
|
|
|
164
|
Sehna
|
PB-21-009-009-001/3
(TARANTAARAN)
|
2621009000NRG23010720220037407
|
01/07/2022
|
Karamjit Kaur
|
2621009WL001215
|
Karamjit Kaur
|
00415
|
SBIN0051146
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2910603168
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
165
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG23010720220037271
|
01/07/2022
|
Amandeep Kaur
|
2621009WL001210
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
846
|
846
|
Processed
|
08/07/2022
|
|
2910603139
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
166
|
Sehna
|
PB-21-009-020-001/4-A
(LASKARI PATTI)
|
2621009000NRG23010720220037165
|
01/07/2022
|
Amarjeet Kaur
|
2621009WL001209
|
Amarjeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2910603073
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156510
|
156510
|
|
|
|
|
|
|
|