|
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-21-009-051-001/311
(DHILWAN(NABHA))
|
2621009000NRG23040520220002878
|
04/05/2022
|
Sukhwinder kaur
|
2621009WL000206
|
Sukhwinder kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554940
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Sehna
|
PB-21-009-055-001/152-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002997
|
04/05/2022
|
Paramjit kaur
|
2621009WL000220
|
Paramjit kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554941
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-055-001/19-B
(DHILWAN PATIALA)
|
2621009000NRG23040520220003006
|
04/05/2022
|
Manpreet Kaur
|
2621009WL000220
|
Manpreet Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554942
|
|
MANPREET KAUR MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-051-001/10
(DHILWAN(NABHA))
|
2621009000NRG23040520220002837
|
04/05/2022
|
Charanjit kaur
|
2621009WL000206
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555016
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-051-001/101
(DHILWAN(NABHA))
|
2621009000NRG23040520220002838
|
04/05/2022
|
Baljit Kaur
|
2621009WL000206
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554999
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Sehna
|
PB-21-009-051-001/102
(DHILWAN(NABHA))
|
2621009000NRG23040520220002839
|
04/05/2022
|
Amarjit Kaur
|
2621009WL000206
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555014
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Sehna
|
PB-21-009-051-001/110
(DHILWAN(NABHA))
|
2621009000NRG23040520220002841
|
04/05/2022
|
Nasib Kaur
|
2621009WL000206
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176555006
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-051-001/111-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002842
|
04/05/2022
|
Pritam Kaur
|
2621009WL000206
|
Pritam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554894
|
|
PREETO KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-051-001/115-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002843
|
04/05/2022
|
Parmjeet Kaur
|
2621009WL000206
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176555004
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-051-001/122
(DHILWAN(NABHA))
|
2621009000NRG23040520220002844
|
04/05/2022
|
Kirana kaur
|
2621009WL000206
|
Kirana kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554896
|
|
KIRNA KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-051-001/128
(DHILWAN(NABHA))
|
2621009000NRG23040520220002845
|
04/05/2022
|
Gurmail Kaur
|
2621009WL000206
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176555010
|
|
GURMAIL KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-051-001/13
(DHILWAN(NABHA))
|
2621009000NRG23040520220002846
|
04/05/2022
|
PARAMJIT KAUR
|
2621009WL000206
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555019
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-051-001/137-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002847
|
04/05/2022
|
Gurjit kaur
|
2621009WL000206
|
Gurjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555036
|
|
GURJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-051-001/138-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002848
|
04/05/2022
|
Sarabjit Kaur
|
2621009WL000206
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555018
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Sehna
|
PB-21-009-051-001/151-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002849
|
04/05/2022
|
Gurmail kaur
|
2621009WL000206
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554946
|
|
GURMAIL KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-051-001/158-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002850
|
04/05/2022
|
Bhuro Kaur
|
2621009WL000206
|
Bhuro Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554887
|
|
BHURO KAUR BHARBHUR KAUR W O LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-051-001/168
(DHILWAN(NABHA))
|
2621009000NRG23040520220002851
|
04/05/2022
|
Jasvir Kaur
|
2621009WL000206
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555011
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Sehna
|
PB-21-009-051-001/178
(DHILWAN(NABHA))
|
2621009000NRG23040520220002852
|
04/05/2022
|
Buta SIngh
|
2621009WL000206
|
Buta SIngh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176554953
|
|
BUTA SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-051-001/179
(DHILWAN(NABHA))
|
2621009000NRG23040520220002853
|
04/05/2022
|
Amarjit Kaur
|
2621009WL000206
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554948
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Sehna
|
PB-21-009-051-001/181
(DHILWAN(NABHA))
|
2621009000NRG23040520220002854
|
04/05/2022
|
Harbans Kaur
|
2621009WL000206
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554901
|
|
HARBANS KAUR W O KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-051-001/189-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002855
|
04/05/2022
|
Manpreet Kaur
|
2621009WL000206
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555031
|
|
MANPREET KAUR W O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-051-001/190
(DHILWAN(NABHA))
|
2621009000NRG23040520220002856
|
04/05/2022
|
Binder Kaur
|
2621009WL000206
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554910
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-051-001/192
(DHILWAN(NABHA))
|
2621009000NRG23040520220002857
|
04/05/2022
|
Sarabjit Kaur
|
2621009WL000206
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554890
|
|
SARBJIT KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-051-001/195
(DHILWAN(NABHA))
|
2621009000NRG23040520220002858
|
04/05/2022
|
Karnail kaur
|
2621009WL000206
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176554902
|
|
KARNAIL KAUR W O MOHINDER SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-051-001/2
(DHILWAN(NABHA))
|
2621009000NRG23040520220002859
|
04/05/2022
|
Jarnail kaur
|
2621009WL000206
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555021
|
|
JARNAIL KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-051-001/205-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002860
|
04/05/2022
|
Ravinder Kaur
|
2621009WL000206
|
Ravinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554947
|
|
HARVINDER KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-051-001/218-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002861
|
04/05/2022
|
Rani Kaur
|
2621009WL000206
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555015
|
|
RANI KAUR W/O BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-051-001/227
(DHILWAN(NABHA))
|
2621009000NRG23040520220002862
|
04/05/2022
|
Manjit Kaur
|
2621009WL000206
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554954
|
|
MANJIT KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-051-001/237
(DHILWAN(NABHA))
|
2621009000NRG23040520220002865
|
04/05/2022
|
Jarnail Kaur
|
2621009WL000206
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554889
|
|
JARNAIL KAUR W O BHOLA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-051-001/24
(DHILWAN(NABHA))
|
2621009000NRG23040520220002866
|
04/05/2022
|
Amarjit Kaur
|
2621009WL000206
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555017
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-051-001/244
(DHILWAN(NABHA))
|
2621009000NRG23040520220002867
|
04/05/2022
|
Jasvir Kaur
|
2621009WL000206
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555001
|
|
JASVIR KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-051-001/245
(DHILWAN(NABHA))
|
2621009000NRG23040520220002868
|
04/05/2022
|
Binder Kaur
|
2621009WL000206
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555000
|
|
BINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-051-001/25-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002869
|
04/05/2022
|
Malkeet Singh
|
2621009WL000206
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554945
|
|
MALKEET SINGH S O JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-051-001/272
(DHILWAN(NABHA))
|
2621009000NRG23040520220002870
|
04/05/2022
|
Shinder Kaur
|
2621009WL000206
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555025
|
|
SINDER KAUR W O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-051-001/290
(DHILWAN(NABHA))
|
2621009000NRG23040520220002871
|
04/05/2022
|
Karamjit kaur
|
2621009WL000206
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176554995
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-051-001/292
(DHILWAN(NABHA))
|
2621009000NRG23040520220002872
|
04/05/2022
|
Baljit kaur
|
2621009WL000206
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555027
|
|
BALJIT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-051-001/293
(DHILWAN(NABHA))
|
2621009000NRG23040520220002873
|
04/05/2022
|
Virpal kaur
|
2621009WL000206
|
Virpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555024
|
|
VIRPAL KAUR W O JAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-051-001/302
(DHILWAN(NABHA))
|
2621009000NRG23040520220002874
|
04/05/2022
|
Bholi Kaur
|
2621009WL000206
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554944
|
|
BHOLI KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-051-001/307
(DHILWAN(NABHA))
|
2621009000NRG23040520220002875
|
04/05/2022
|
Jasvir kaur
|
2621009WL000206
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176554951
|
|
JASVIR KAUR W O JAGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-051-001/311
(DHILWAN(NABHA))
|
2621009000NRG23040520220002877
|
04/05/2022
|
Gurjant Singh
|
2621009WL000206
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554949
|
|
GURJANT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-051-001/322
(DHILWAN(NABHA))
|
2621009000NRG23040520220002881
|
04/05/2022
|
Parmjit Singh
|
2621009WL000206
|
Parmjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555012
|
|
PARAMJIT KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-051-001/330
(DHILWAN(NABHA))
|
2621009000NRG23040520220002882
|
04/05/2022
|
Darshan Kaur
|
2621009WL000206
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555029
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Sehna
|
PB-21-009-051-001/344
(DHILWAN(NABHA))
|
2621009000NRG23040520220002884
|
04/05/2022
|
Gurmail Kaur
|
2621009WL000206
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555035
|
|
GURMEL KAUR W O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-051-001/348
(DHILWAN(NABHA))
|
2621009000NRG23040520220002885
|
04/05/2022
|
Amandeep kaur
|
2621009WL000206
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555026
|
|
AMANDEEP KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-051-001/368
(DHILWAN(NABHA))
|
2621009000NRG23040520220002887
|
04/05/2022
|
Sarabjit kaur
|
2621009WL000206
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554891
|
|
SARABJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-051-001/37
(DHILWAN(NABHA))
|
2621009000NRG23040520220002888
|
04/05/2022
|
Karmjit Kaur
|
2621009WL000206
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176555005
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-051-001/382
(DHILWAN(NABHA))
|
2621009000NRG23040520220002889
|
04/05/2022
|
harwinder kaur
|
2621009WL000206
|
harwinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176554998
|
|
HARWINDER KAUR D.S.S.O. HARWINDER KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-051-001/408
(DHILWAN(NABHA))
|
2621009000NRG23040520220002890
|
04/05/2022
|
Sukhvinder Kaur
|
2621009WL000206
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554895
|
|
SUKHVINDER KAUR W O DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-051-001/424
(DHILWAN(NABHA))
|
2621009000NRG23040520220002891
|
04/05/2022
|
Jaswinder Kaur
|
2621009WL000206
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555038
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-051-001/425
(DHILWAN(NABHA))
|
2621009000NRG23040520220002893
|
04/05/2022
|
Amarjit Kaur
|
2621009WL000206
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555028
|
|
AMARJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-051-001/427
(DHILWAN(NABHA))
|
2621009000NRG23040520220002894
|
04/05/2022
|
Sinder Kaur
|
2621009WL000206
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176555023
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Sehna
|
PB-21-009-051-001/428
(DHILWAN(NABHA))
|
2621009000NRG23040520220002895
|
04/05/2022
|
Sinder Kaur
|
2621009WL000206
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555033
|
|
SINDER KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Sehna
|
PB-21-009-051-001/478
(DHILWAN(NABHA))
|
2621009000NRG23040520220002897
|
04/05/2022
|
Gurmel kaur
|
2621009WL000206
|
Gurmel kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555034
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sehna
|
PB-21-009-051-001/48-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002899
|
04/05/2022
|
Charanjit Kaur
|
2621009WL000206
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555008
|
|
CHARANJIT KAUR W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-051-001/480
(DHILWAN(NABHA))
|
2621009000NRG23040520220002900
|
04/05/2022
|
Sarabjeet kaur
|
2621009WL000206
|
Sarabjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554952
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Sehna
|
PB-21-009-051-001/64
(DHILWAN(NABHA))
|
2621009000NRG23040520220002906
|
04/05/2022
|
Mahinder Singh
|
2621009WL000206
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176555013
|
|
MAHINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-051-001/7
(DHILWAN(NABHA))
|
2621009000NRG23040520220002907
|
04/05/2022
|
paramjit Kaur
|
2621009WL000206
|
paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555030
|
|
PARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-051-001/72-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002908
|
04/05/2022
|
Charanjit Kaur
|
2621009WL000206
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554909
|
|
CHARANJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-051-001/78
(DHILWAN(NABHA))
|
2621009000NRG23040520220002909
|
04/05/2022
|
Baljit Kaur
|
2621009WL000206
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554884
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-055-001/10-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220002987
|
04/05/2022
|
Baljeet Kaur
|
2621009WL000220
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554989
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Sehna
|
PB-21-009-055-001/114-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002988
|
04/05/2022
|
Naseeb Kaur
|
2621009WL000220
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554908
|
|
NASIB KAUR W O DARSHAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-055-001/115-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002989
|
04/05/2022
|
Amar kaur
|
2621009WL000220
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176554897
|
|
AMAR KAUR WD O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-055-001/128-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220002990
|
04/05/2022
|
Murti Kaur
|
2621009WL000220
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554961
|
|
MURTI KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-055-001/133-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002991
|
04/05/2022
|
Kuldeep kaur
|
2621009WL000220
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554996
|
|
KULDEEP KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-055-001/139-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002992
|
04/05/2022
|
Malkeet Kaur
|
2621009WL000220
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554903
|
|
MALKIT KAUR W O GAMDOOR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-055-001/140-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002993
|
04/05/2022
|
Gurnam Kaur
|
2621009WL000220
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554907
|
|
GURNAM KAUR W O NACHHATTAR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-055-001/141-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220002995
|
04/05/2022
|
Sukjeet Kaur
|
2621009WL000220
|
Sukjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554955
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Sehna
|
PB-21-009-055-001/144-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220002996
|
04/05/2022
|
Tej Kaur
|
2621009WL000220
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554885
|
|
TEJ KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-055-001/154
(DHILWAN PATIALA)
|
2621009000NRG23040520220002999
|
04/05/2022
|
GURMEL KAUR
|
2621009WL000220
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554888
|
|
GURMEL KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-055-001/154
(DHILWAN PATIALA)
|
2621009000NRG23040520220002998
|
04/05/2022
|
MAGHAR SINGH
|
2621009WL000220
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555002
|
|
MAGHAR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-055-001/155-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003000
|
04/05/2022
|
SIMARJEET KAUR
|
2621009WL000220
|
SIMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554957
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Sehna
|
PB-21-009-055-001/17-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220003001
|
04/05/2022
|
Lovely Singh
|
2621009WL000220
|
Lovely Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176554893
|
|
LOVEY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sehna
|
PB-21-009-055-001/171
(DHILWAN PATIALA)
|
2621009000NRG23040520220003003
|
04/05/2022
|
Karanjeet kaur
|
2621009WL000220
|
Karanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554956
|
|
KARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-055-001/177
(DHILWAN PATIALA)
|
2621009000NRG23040520220003004
|
04/05/2022
|
Nasib Kaur
|
2621009WL000220
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555037
|
|
NASIB KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-055-001/214
(DHILWAN PATIALA)
|
2621009000NRG23040520220003007
|
04/05/2022
|
Charanjit Kaur
|
2621009WL000220
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554950
|
|
CHARANJIT KAUR GURCHARAN KAUR W O DAR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-055-001/215
(DHILWAN PATIALA)
|
2621009000NRG23040520220003009
|
04/05/2022
|
Virpal Singh
|
2621009WL000220
|
Virpal Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554906
|
|
VIRPAL SINGH S O GAMDOOR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-055-001/219
(DHILWAN PATIALA)
|
2621009000NRG23040520220003010
|
04/05/2022
|
Baljit Kaur
|
2621009WL000220
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
14/05/2022
|
|
1176555007
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-055-001/25-B
(DHILWAN PATIALA)
|
2621009000NRG23040520220003014
|
04/05/2022
|
Gurmeet Kaur
|
2621009WL000220
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176554960
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Sehna
|
PB-21-009-055-001/25-B
(DHILWAN PATIALA)
|
2621009000NRG23040520220003013
|
04/05/2022
|
Kaka Singh
|
2621009WL000220
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554899
|
|
KAKA SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-055-001/43-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003017
|
04/05/2022
|
Kulwinder kaur
|
2621009WL000220
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
14/05/2022
|
|
1176555039
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-055-001/63
(DHILWAN PATIALA)
|
2621009000NRG23040520220003020
|
04/05/2022
|
Bhola Singh
|
2621009WL000220
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554904
|
|
BHOLA SINGH S/O JANGIR SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-055-001/73-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220003021
|
04/05/2022
|
Paramjeet Kaur
|
2621009WL000220
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554958
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-055-001/74-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003023
|
04/05/2022
|
Baldev Kaur
|
2621009WL000220
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554990
|
|
BALDEV KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-055-001/74-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003022
|
04/05/2022
|
Gurdev Singh
|
2621009WL000220
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554898
|
|
GURDEV SINGH S/O MUKHTIAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-055-001/79-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003025
|
04/05/2022
|
Malkeet Kaur
|
2621009WL000220
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554905
|
|
MALKIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Sehna
|
PB-21-009-055-001/79-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003024
|
04/05/2022
|
Mohinder Singh
|
2621009WL000220
|
Mohinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554900
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
Sehna
|
PB-21-009-055-001/82
(DHILWAN PATIALA)
|
2621009000NRG23040520220003026
|
04/05/2022
|
Baljit Kaur
|
2621009WL000220
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554892
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-055-001/82-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220003027
|
04/05/2022
|
Paramjit Kaur
|
2621009WL000220
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554991
|
|
PARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-055-001/85-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003029
|
04/05/2022
|
Rani Kaur
|
2621009WL000220
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554988
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sehna
|
PB-21-009-055-001/86-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003030
|
04/05/2022
|
Chhoto kaur
|
2621009WL000220
|
Chhoto kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554886
|
|
CHHOTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132540
|
132540
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-051-001/229
(DHILWAN(NABHA))
|
2621009000NRG23040520220002863
|
04/05/2022
|
Sukhpal kaur urf Harpal kaur
|
2621009WL000206
|
Sukhpal kaur urf Harpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554943
|
|
SUKHPAL KAUR URF HARPAL KAUR W O BIRASI
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sehna
|
PB-21-009-051-001/235
(DHILWAN(NABHA))
|
2621009000NRG23040520220002864
|
04/05/2022
|
Angrej kaur
|
2621009WL000206
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555020
|
|
ANGREJ KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-051-001/313
(DHILWAN(NABHA))
|
2621009000NRG23040520220002879
|
04/05/2022
|
Gurmel Kaur
|
2621009WL000206
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176555032
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Sehna
|
PB-21-009-051-001/8-A
(DHILWAN(NABHA))
|
2621009000NRG23040520220002910
|
04/05/2022
|
Kulwinder kaur
|
2621009WL000206
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1176555009
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sehna
|
PB-21-009-055-001/17-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220003002
|
04/05/2022
|
Reena Kaur
|
2621009WL000220
|
Reena Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554997
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Sehna
|
PB-21-009-055-001/18-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003005
|
04/05/2022
|
Sandeep Kaur
|
2621009WL000220
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554992
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Sehna
|
PB-21-009-055-001/45-A
(DHILWAN PATIALA)
|
2621009000NRG23040520220003018
|
04/05/2022
|
Manjit Singh
|
2621009WL000220
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176555003
|
|
MANJIT SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-055-001/58
(DHILWAN PATIALA)
|
2621009000NRG23040520220003019
|
04/05/2022
|
Mampreet kaur
|
2621009WL000220
|
Mampreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176555022
|
|
SATVEER KAUR U GS OF HER MOTHER MANPREE
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sehna
|
PB-21-009-055-001/84-D
(DHILWAN PATIALA)
|
2621009000NRG23040520220003028
|
04/05/2022
|
Kuldeep Kaur
|
2621009WL000220
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554959
|
|
KULDEEP KAUR W/O BHOOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
100
|
Sehna
|
PB-21-009-051-001/106
(DHILWAN(NABHA))
|
2621009000NRG23040520220002840
|
04/05/2022
|
Surjit Kaur
|
2621009WL000206
|
Surjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554975
|
|
SURJIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Sehna
|
PB-21-009-051-001/335
(DHILWAN(NABHA))
|
2621009000NRG23040520220002883
|
04/05/2022
|
Chamkaur Singh
|
2621009WL000206
|
Chamkaur Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554925
|
|
CHAMKAUR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Sehna
|
PB-21-009-051-001/57-B
(DHILWAN(NABHA))
|
2621009000NRG23040520220002905
|
04/05/2022
|
Sukhpal Kaur
|
2621009WL000206
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554924
|
|
SUKHPAL KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-052-001/1-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002816
|
04/05/2022
|
Harjinder Kaur
|
2621009WL000205
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554965
|
|
HARJINDER KAUR WO RAAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002818
|
04/05/2022
|
HARBANS KAUR
|
2621009WL000205
|
HARBANS KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554963
|
|
HARBANS KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002817
|
04/05/2022
|
Kakku singh
|
2621009WL000205
|
Kakku singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1176554932
|
|
KUKKU SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-052-001/13-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002819
|
04/05/2022
|
Baljit Kaur
|
2621009WL000205
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554974
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-052-001/14-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002820
|
04/05/2022
|
Gurmeet Kaur
|
2621009WL000205
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
14/05/2022
|
|
1176554914
|
|
GURMIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-052-001/22
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002821
|
04/05/2022
|
Lakhwinder Kaur
|
2621009WL000205
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554966
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-052-001/24
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002822
|
04/05/2022
|
Karamjit Kaur
|
2621009WL000205
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554970
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sehna
|
PB-21-009-052-001/28
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002824
|
04/05/2022
|
Ajaib Singh
|
2621009WL000205
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554964
|
|
AJAIB SINGH SO JIUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-052-001/28
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002825
|
04/05/2022
|
Ranjit Kaur
|
2621009WL000205
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554934
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Sehna
|
PB-21-009-052-001/30
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002827
|
04/05/2022
|
Kuldeep Kaur
|
2621009WL000205
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554935
|
|
KULDEEP KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-052-001/32
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002828
|
04/05/2022
|
Balwinder Singh
|
2621009WL000205
|
Balwinder Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1176554913
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sehna
|
PB-21-009-052-001/34
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002829
|
04/05/2022
|
Jasveer Kaur
|
2621009WL000205
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554994
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sehna
|
PB-21-009-052-001/35
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002830
|
04/05/2022
|
Nachhatar Singh
|
2621009WL000205
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
13/05/2022
|
|
1176554917
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sehna
|
PB-21-009-052-001/6-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002832
|
04/05/2022
|
Harjinder Kaur
|
2621009WL000205
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554969
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-052-001/7-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002833
|
04/05/2022
|
Paramjit Kaur
|
2621009WL000205
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
14/05/2022
|
|
1176554962
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-052-001/8-A
(MOD MUKHSUKHA)
|
2621009000NRG23040520220002834
|
04/05/2022
|
Manpreet Kaur
|
2621009WL000205
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554923
|
|
MANPREET KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-053-001/1-B
(DHARAMPURA)
|
2621009000NRG23040520220002792
|
04/05/2022
|
Sukhdev Singh
|
2621009WL000204
|
Sukhdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554931
|
|
SUKHDEV SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-053-001/13-B
(DHARAMPURA)
|
2621009000NRG23040520220002793
|
04/05/2022
|
Swaranjeet Kaur
|
2621009WL000204
|
Swaranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554919
|
|
SWARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-053-001/15-B
(DHARAMPURA)
|
2621009000NRG23040520220002794
|
04/05/2022
|
Surjeet Kaur
|
2621009WL000204
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554916
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-053-001/16
(DHARAMPURA)
|
2621009000NRG23040520220002795
|
04/05/2022
|
Mohinder Kaur
|
2621009WL000204
|
Mohinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554927
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-053-001/17-B
(DHARAMPURA)
|
2621009000NRG23040520220002796
|
04/05/2022
|
Jaswinder Kaur
|
2621009WL000204
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554920
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23040520220002797
|
04/05/2022
|
Gurpreet Kaur
|
2621009WL000204
|
Gurpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554912
|
|
GURPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-053-001/24-B
(DHARAMPURA)
|
2621009000NRG23040520220002798
|
04/05/2022
|
Dalip Singh
|
2621009WL000204
|
Dalip Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554929
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-053-001/26-B
(DHARAMPURA)
|
2621009000NRG23040520220002799
|
04/05/2022
|
Kulwinder Kaur
|
2621009WL000204
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554926
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23040520220002800
|
04/05/2022
|
Veerpal Kaur
|
2621009WL000204
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554972
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-053-001/28
(DHARAMPURA)
|
2621009000NRG23040520220002801
|
04/05/2022
|
HemRaj Singh
|
2621009WL000204
|
HemRaj Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554918
|
|
HEM RAJ S/O CHAND RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
129
|
Sehna
|
PB-21-009-053-001/3-B
(DHARAMPURA)
|
2621009000NRG23040520220002802
|
04/05/2022
|
Jasvir Kaur
|
2621009WL000204
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554921
|
|
JASVIR KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-053-001/34
(DHARAMPURA)
|
2621009000NRG23040520220002804
|
04/05/2022
|
Gursewak Singh
|
2621009WL000204
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554915
|
|
GURSEWAK SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23040520220002805
|
04/05/2022
|
Sukhwinder Kaur
|
2621009WL000204
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1176554922
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
132
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23040520220002806
|
04/05/2022
|
Virpal Kaur
|
2621009WL000204
|
Virpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554971
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-053-001/38
(DHARAMPURA)
|
2621009000NRG23040520220002807
|
04/05/2022
|
Jaswinder Kaur
|
2621009WL000204
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
14/05/2022
|
|
1176554967
|
|
JASWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-053-001/4-B
(DHARAMPURA)
|
2621009000NRG23040520220002808
|
04/05/2022
|
Charnjit Kaur
|
2621009WL000204
|
Charnjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554930
|
|
CHARANJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-053-001/41-A
(DHARAMPURA)
|
2621009000NRG23040520220002809
|
04/05/2022
|
Karnail Singh
|
2621009WL000204
|
Karnail Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
14/05/2022
|
|
1176554933
|
|
KARNAIL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23040520220002811
|
04/05/2022
|
Karamveer Singh
|
2621009WL000204
|
Karamveer Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
14/05/2022
|
|
1176554973
|
|
KARANVEER SINGH SO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23040520220002810
|
04/05/2022
|
Rani
|
2621009WL000204
|
Rani
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554968
|
|
RANI DO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-053-001/5-B
(DHARAMPURA)
|
2621009000NRG23040520220002812
|
04/05/2022
|
Jangeer Kaur
|
2621009WL000204
|
Jangeer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554928
|
|
JANGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-053-001/51
(DHARAMPURA)
|
2621009000NRG23040520220002813
|
04/05/2022
|
Gamdur Singh
|
2621009WL000204
|
Gamdur Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554911
|
|
GAMDUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58374
|
58374
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23040520220002970
|
04/05/2022
|
Paramjit Kaur
|
2621009WL000219
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554982
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23040520220002969
|
04/05/2022
|
Paramjit Singh
|
2621009WL000219
|
Paramjit Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554977
|
|
PARAMJIT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG23040520220002971
|
04/05/2022
|
Darshan Singh
|
2621009WL000219
|
Darshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554978
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
143
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG23040520220002972
|
04/05/2022
|
Sital Singh
|
2621009WL000219
|
Sital Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554981
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-042-001/253
(TALLEWAL)
|
2621009000NRG23040520220002973
|
04/05/2022
|
Jasmel Kaur
|
2621009WL000219
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554986
|
|
DARSHAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-042-001/276
(TALLEWAL)
|
2621009000NRG23040520220002974
|
04/05/2022
|
Sukhjeet singh
|
2621009WL000219
|
Sukhjeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554980
|
|
SUKHJIT SINGH S/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG23040520220002976
|
04/05/2022
|
Amandeep Kaur
|
2621009WL000219
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554985
|
|
AMANDEEP KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG23040520220002975
|
04/05/2022
|
Baljeet singh
|
2621009WL000219
|
Baljeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554984
|
|
BALJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23040520220002977
|
04/05/2022
|
Harbaj Singh
|
2621009WL000219
|
Harbaj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554987
|
|
HARBAJ SINGH SO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23040520220002978
|
04/05/2022
|
Ramandeep Kaur
|
2621009WL000219
|
Ramandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554936
|
|
RAMANDEEP KAUR W/O HARBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG23040520220002979
|
04/05/2022
|
Jagtar Singh
|
2621009WL000219
|
Jagtar Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554993
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-042-001/517
(TALLEWAL)
|
2621009000NRG23040520220002980
|
04/05/2022
|
Aashia Parveen
|
2621009WL000219
|
Aashia Parveen
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554979
|
|
AASHIA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-042-001/60-A
(TALLEWAL)
|
2621009000NRG23040520220002983
|
04/05/2022
|
Sewak singh
|
2621009WL000219
|
Sewak singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
14/05/2022
|
|
1176554983
|
|
SEWAK SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
153
|
Sehna
|
PB-21-009-043-001/175
(CHEEMA)
|
2621009000NRG23040520220002955
|
04/05/2022
|
Kiranjeet kaur
|
2621009WL000218
|
Kiranjeet kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554976
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-043-001/325-B
(CHEEMA)
|
2621009000NRG23040520220002959
|
04/05/2022
|
amandeep kaur
|
2621009WL000218
|
amandeep kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554937
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-043-001/348
(CHEEMA)
|
2621009000NRG23040520220002960
|
04/05/2022
|
Gurmel Kaur
|
2621009WL000218
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554938
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-043-001/394
(CHEEMA)
|
2621009000NRG23040520220002961
|
04/05/2022
|
Sarbjit Kaur
|
2621009WL000218
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1176554939
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
238572
|
238572
|
|
|
|
|
|
|
|