|
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-21-009-035-001/213
(DHILWAN DAKHAN)
|
2621009000NRG23110520220005315
|
11/05/2022
|
Veerpal kaur
|
2621009WL000296
|
Veerpal kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384242
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Sehna
|
PB-21-009-051-001/148-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005325
|
11/05/2022
|
Rani kaur
|
2621009WL000296
|
Rani kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384240
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Sehna
|
PB-21-009-051-001/309
(DHILWAN(NABHA))
|
2621009000NRG23110520220005357
|
11/05/2022
|
Amarjit kaur
|
2621009WL000296
|
Amarjit kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384238
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-051-001/311
(DHILWAN(NABHA))
|
2621009000NRG23110520220005359
|
11/05/2022
|
Sukhwinder kaur
|
2621009WL000296
|
Sukhwinder kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384342
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-051-001/377
(DHILWAN(NABHA))
|
2621009000NRG23110520220005377
|
11/05/2022
|
Gurdial kaur
|
2621009WL000296
|
Gurdial kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384241
|
|
GURDAIL KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Sehna
|
PB-21-009-051-001/472
(DHILWAN(NABHA))
|
2621009000NRG23110520220005393
|
11/05/2022
|
Punam rani
|
2621009WL000296
|
Punam rani
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384239
|
|
PUNAM RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-003-001/10-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005408
|
11/05/2022
|
Mohinder Khan
|
2621009WL000297
|
Mohinder Khan
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384202
|
|
MOHINDER KHAN S O BADARDIN
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-003-001/103
(JAMALSINGH WALA)
|
2621009000NRG23110520220005410
|
11/05/2022
|
Jarnail Kaur
|
2621009WL000297
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384273
|
|
JARNAIL KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-003-001/110
(JAMALSINGH WALA)
|
2621009000NRG23110520220005411
|
11/05/2022
|
Charnjeet Kaur
|
2621009WL000297
|
Charnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384280
|
|
CHARANJIT KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-003-001/111
(JAMALSINGH WALA)
|
2621009000NRG23110520220005412
|
11/05/2022
|
Malkit Kaur
|
2621009WL000297
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384269
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-003-001/112-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005414
|
11/05/2022
|
Mahinder Kaur
|
2621009WL000297
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384279
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-003-001/113
(JAMALSINGH WALA)
|
2621009000NRG23110520220005415
|
11/05/2022
|
Sardara Singh
|
2621009WL000297
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384290
|
|
SARDARA SINGH S/O BHANGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
13
|
Sehna
|
PB-21-009-003-001/115
(JAMALSINGH WALA)
|
2621009000NRG23110520220005416
|
11/05/2022
|
Nand Kaur
|
2621009WL000297
|
Nand Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384289
|
|
NAND KAUR W O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-003-001/17-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005419
|
11/05/2022
|
Charnjeet Kaur
|
2621009WL000297
|
Charnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345384272
|
|
CHARANJIT KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-003-001/18-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005420
|
11/05/2022
|
Ranjeet Kaur
|
2621009WL000297
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384190
|
|
RANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-003-001/19-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005422
|
11/05/2022
|
Kuldeep Kaur
|
2621009WL000297
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384214
|
|
KULDEEP KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-003-001/23-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005424
|
11/05/2022
|
Raj Kaur
|
2621009WL000297
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384245
|
|
RAJ KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-003-001/28
(JAMALSINGH WALA)
|
2621009000NRG23110520220005425
|
11/05/2022
|
Gurmeet Kaur
|
2621009WL000297
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384213
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Sehna
|
PB-21-009-003-001/3-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005426
|
11/05/2022
|
Shinder Kaur
|
2621009WL000297
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384210
|
|
MEJOR SINGH S O PURAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-003-001/33
(JAMALSINGH WALA)
|
2621009000NRG23110520220005428
|
11/05/2022
|
Jarnail Kaur
|
2621009WL000297
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384200
|
|
JARNAIL KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-003-001/39
(JAMALSINGH WALA)
|
2621009000NRG23110520220005429
|
11/05/2022
|
Bhanna Singh
|
2621009WL000297
|
Bhanna Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384212
|
|
BHANA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-003-001/4-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005431
|
11/05/2022
|
Harbans Singh
|
2621009WL000297
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384327
|
|
HARBANS SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-003-001/44-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005432
|
11/05/2022
|
Naib kaur
|
2621009WL000297
|
Naib kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384196
|
|
NAIB KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-003-001/48
(JAMALSINGH WALA)
|
2621009000NRG23110520220005434
|
11/05/2022
|
Mitthu Singh
|
2621009WL000297
|
Mitthu Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384278
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Sehna
|
PB-21-009-003-001/50-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005435
|
11/05/2022
|
Sukhjeet Kaur
|
2621009WL000297
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384346
|
|
SUKHJIT KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-003-001/64-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005436
|
11/05/2022
|
Chanjeet Kaur
|
2621009WL000297
|
Chanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384275
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-003-001/73-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005440
|
11/05/2022
|
Shinder Kaur
|
2621009WL000297
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384271
|
|
CHHINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-003-001/88-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005441
|
11/05/2022
|
Gurmel Singh
|
2621009WL000297
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384203
|
|
GURMEL SINGH S O BHANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-003-001/91
(JAMALSINGH WALA)
|
2621009000NRG23110520220005442
|
11/05/2022
|
Balveer Singh
|
2621009WL000297
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345384197
|
|
BALBIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Sehna
|
PB-21-009-003-001/93
(JAMALSINGH WALA)
|
2621009000NRG23110520220005443
|
11/05/2022
|
Baljeet Kaur
|
2621009WL000297
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384274
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
Sehna
|
PB-21-009-003-001/97
(JAMALSINGH WALA)
|
2621009000NRG23110520220005444
|
11/05/2022
|
Jasmel Kaur
|
2621009WL000297
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384330
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-020-001/31-A
(LASKARI PATTI)
|
2621009000NRG23110520220005295
|
11/05/2022
|
Parmjit Kaur
|
2621009WL000295
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384281
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-020-001/35-A
(LASKARI PATTI)
|
2621009000NRG23110520220005296
|
11/05/2022
|
parmjit Kaur
|
2621009WL000295
|
parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384291
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-020-001/5-A
(LASKARI PATTI)
|
2621009000NRG23110520220005298
|
11/05/2022
|
Kakka Singh
|
2621009WL000295
|
Kakka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384337
|
|
KAKA SINGH S O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-020-001/52
(LASKARI PATTI)
|
2621009000NRG23110520220005299
|
11/05/2022
|
Kulwant kaur
|
2621009WL000295
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384335
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-020-001/53
(LASKARI PATTI)
|
2621009000NRG23110520220005300
|
11/05/2022
|
Kuldeep Kaur
|
2621009WL000295
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384284
|
|
KULDEEP KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-020-001/6-A
(LASKARI PATTI)
|
2621009000NRG23110520220005301
|
11/05/2022
|
Sukhjeet kaur
|
2621009WL000295
|
Sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384332
|
|
SUKHJIT KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-035-001/189
(DHILWAN DAKHAN)
|
2621009000NRG23110520220005314
|
11/05/2022
|
Amarjit kaur
|
2621009WL000296
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384323
|
|
AMARJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-035-001/214
(DHILWAN DAKHAN)
|
2621009000NRG23110520220005316
|
11/05/2022
|
Kirandeep kaur
|
2621009WL000296
|
Kirandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384331
|
|
KIRANDEEP KAUR W/O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-051-001/107-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005319
|
11/05/2022
|
Kirnjeet Kaur
|
2621009WL000296
|
Kirnjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384248
|
|
KIRANJIT KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-051-001/123-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005320
|
11/05/2022
|
Karamjit kaur
|
2621009WL000296
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384265
|
|
KARAMJEET KAUR WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-051-001/126
(DHILWAN(NABHA))
|
2621009000NRG23110520220005321
|
11/05/2022
|
Charanjit Kaur
|
2621009WL000296
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384250
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Sehna
|
PB-21-009-051-001/132
(DHILWAN(NABHA))
|
2621009000NRG23110520220005304
|
11/05/2022
|
Harbans SIngh
|
2621009WL000295
|
Harbans SIngh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384207
|
|
HARBANS SINGH S O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-051-001/14
(DHILWAN(NABHA))
|
2621009000NRG23110520220005322
|
11/05/2022
|
Lakhvir Kaur
|
2621009WL000296
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345384304
|
|
LAKHVIR KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-051-001/152
(DHILWAN(NABHA))
|
2621009000NRG23110520220005326
|
11/05/2022
|
Baljit Kaur
|
2621009WL000296
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384288
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-051-001/162-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005327
|
11/05/2022
|
Gurjeet kaur
|
2621009WL000296
|
Gurjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384318
|
|
GURJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-051-001/167-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005305
|
11/05/2022
|
Arshdeep Kaur
|
2621009WL000295
|
Arshdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384301
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-051-001/177
(DHILWAN(NABHA))
|
2621009000NRG23110520220005329
|
11/05/2022
|
Mahinder Kaur
|
2621009WL000296
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384287
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-051-001/184-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005330
|
11/05/2022
|
Baljit Kaur
|
2621009WL000296
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384294
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Sehna
|
PB-21-009-051-001/188-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005331
|
11/05/2022
|
Bant Kaur
|
2621009WL000296
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384251
|
|
BANT KAUR W O DARSHAN SINGHDARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-051-001/191
(DHILWAN(NABHA))
|
2621009000NRG23110520220005332
|
11/05/2022
|
Charanjit Kaur
|
2621009WL000296
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384215
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
Sehna
|
PB-21-009-051-001/194-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005333
|
11/05/2022
|
Narat Kaur
|
2621009WL000296
|
Narat Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384283
|
|
NARATI KAUR W O KAPOOR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-051-001/198
(DHILWAN(NABHA))
|
2621009000NRG23110520220005334
|
11/05/2022
|
Mahinder Kaur
|
2621009WL000296
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384334
|
|
MAHINDER KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-051-001/206
(DHILWAN(NABHA))
|
2621009000NRG23110520220005335
|
11/05/2022
|
Paramjit kaur
|
2621009WL000296
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384286
|
|
PARAMJIT KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-051-001/224-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005336
|
11/05/2022
|
Jasvir kaur
|
2621009WL000296
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384282
|
|
JASVIR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-051-001/230
(DHILWAN(NABHA))
|
2621009000NRG23110520220005337
|
11/05/2022
|
Baljit Kaur
|
2621009WL000296
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384255
|
|
BALJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-051-001/239
(DHILWAN(NABHA))
|
2621009000NRG23110520220005338
|
11/05/2022
|
Paramjit Kaur
|
2621009WL000296
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384249
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-051-001/25-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005340
|
11/05/2022
|
Mohinder Kaur
|
2621009WL000296
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384329
|
|
MAHINDER KAUR W O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-051-001/250
(DHILWAN(NABHA))
|
2621009000NRG23110520220005341
|
11/05/2022
|
Parmjit kaur
|
2621009WL000296
|
Parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384201
|
|
PARAMJIT KAUR W O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-051-001/251
(DHILWAN(NABHA))
|
2621009000NRG23110520220005342
|
11/05/2022
|
JOGINDER SINGH
|
2621009WL000296
|
JOGINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384244
|
|
JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-051-001/253
(DHILWAN(NABHA))
|
2621009000NRG23110520220005343
|
11/05/2022
|
PAMMI KAUR
|
2621009WL000296
|
PAMMI KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384258
|
|
PAMMI KAUR URF PARAMJIT KAUR W O HAKAM
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-051-001/255
(DHILWAN(NABHA))
|
2621009000NRG23110520220005344
|
11/05/2022
|
HARPAL KAUR
|
2621009WL000296
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384259
|
|
HARPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-051-001/260
(DHILWAN(NABHA))
|
2621009000NRG23110520220005345
|
11/05/2022
|
Gurmail Kaur
|
2621009WL000296
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384257
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-051-001/262
(DHILWAN(NABHA))
|
2621009000NRG23110520220005346
|
11/05/2022
|
Sinder Kaur
|
2621009WL000296
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384267
|
|
SINDERPAL KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-051-001/263
(DHILWAN(NABHA))
|
2621009000NRG23110520220005347
|
11/05/2022
|
Charanjit Kaur
|
2621009WL000296
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384297
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
Sehna
|
PB-21-009-051-001/271
(DHILWAN(NABHA))
|
2621009000NRG23110520220005308
|
11/05/2022
|
Gurmeet Kaur
|
2621009WL000295
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384296
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sehna
|
PB-21-009-051-001/277
(DHILWAN(NABHA))
|
2621009000NRG23110520220005349
|
11/05/2022
|
Sukhjit kaur
|
2621009WL000296
|
Sukhjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384305
|
|
SUKHJIT KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-051-001/285
(DHILWAN(NABHA))
|
2621009000NRG23110520220005351
|
11/05/2022
|
Paramjit kaur
|
2621009WL000296
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384310
|
|
PARAMJIT KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-051-001/296
(DHILWAN(NABHA))
|
2621009000NRG23110520220005352
|
11/05/2022
|
Sukhpreet kaur
|
2621009WL000296
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384317
|
|
SUKHPREET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-051-001/3
(DHILWAN(NABHA))
|
2621009000NRG23110520220005353
|
11/05/2022
|
Kulwant kaur
|
2621009WL000296
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384326
|
|
KULWANT KAUR W O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-051-001/300
(DHILWAN(NABHA))
|
2621009000NRG23110520220005354
|
11/05/2022
|
Manjit kaur
|
2621009WL000296
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384268
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-051-001/303
(DHILWAN(NABHA))
|
2621009000NRG23110520220005355
|
11/05/2022
|
Paramjit kaur
|
2621009WL000296
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384302
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Sehna
|
PB-21-009-051-001/304
(DHILWAN(NABHA))
|
2621009000NRG23110520220005356
|
11/05/2022
|
Gurjit kaur
|
2621009WL000296
|
Gurjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384345
|
|
GURJIT KAUR ALIAS MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-051-001/311
(DHILWAN(NABHA))
|
2621009000NRG23110520220005358
|
11/05/2022
|
Gurjant Singh
|
2621009WL000296
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384256
|
|
GURJANT SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-051-001/312
(DHILWAN(NABHA))
|
2621009000NRG23110520220005360
|
11/05/2022
|
Raj Kaur
|
2621009WL000296
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384295
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-051-001/318
(DHILWAN(NABHA))
|
2621009000NRG23110520220005309
|
11/05/2022
|
Ghaka Singh
|
2621009WL000295
|
Ghaka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384247
|
|
GHHAKA SINGH S O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-051-001/324
(DHILWAN(NABHA))
|
2621009000NRG23110520220005361
|
11/05/2022
|
Sukhjit Kaur
|
2621009WL000296
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384298
|
|
SURJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-051-001/325
(DHILWAN(NABHA))
|
2621009000NRG23110520220005362
|
11/05/2022
|
Jaswinder Kaur
|
2621009WL000296
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384246
|
|
JASVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-051-001/328
(DHILWAN(NABHA))
|
2621009000NRG23110520220005363
|
11/05/2022
|
Manjit Kaur
|
2621009WL000296
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384319
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-051-001/329
(DHILWAN(NABHA))
|
2621009000NRG23110520220005364
|
11/05/2022
|
Karamjit Kaur
|
2621009WL000296
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384261
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-051-001/332
(DHILWAN(NABHA))
|
2621009000NRG23110520220005365
|
11/05/2022
|
Sarbjit Kaur
|
2621009WL000296
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384311
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-051-001/333
(DHILWAN(NABHA))
|
2621009000NRG23110520220005366
|
11/05/2022
|
Bhadar Singh
|
2621009WL000296
|
Bhadar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384262
|
|
BAHADAR SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-051-001/340
(DHILWAN(NABHA))
|
2621009000NRG23110520220005370
|
11/05/2022
|
Manjit Kaur
|
2621009WL000296
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384253
|
|
MANJIT KAUR W O SINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-051-001/341
(DHILWAN(NABHA))
|
2621009000NRG23110520220005310
|
11/05/2022
|
Joginder Singh
|
2621009WL000295
|
Joginder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384336
|
|
JOGINDER SINGH S O BALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-051-001/345
(DHILWAN(NABHA))
|
2621009000NRG23110520220005371
|
11/05/2022
|
Jaspreet Kaur
|
2621009WL000296
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384320
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Sehna
|
PB-21-009-051-001/353
(DHILWAN(NABHA))
|
2621009000NRG23110520220005372
|
11/05/2022
|
Jaspal Kaur
|
2621009WL000296
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384299
|
|
JASPAL KAUR W O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Sehna
|
PB-21-009-051-001/354
(DHILWAN(NABHA))
|
2621009000NRG23110520220005373
|
11/05/2022
|
Kulwinder Kaur
|
2621009WL000296
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384300
|
|
KULWINDER KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Sehna
|
PB-21-009-051-001/360
(DHILWAN(NABHA))
|
2621009000NRG23110520220005374
|
11/05/2022
|
Prusinn Kaur
|
2621009WL000296
|
Prusinn Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384292
|
|
PARSINN KAUR W/O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-051-001/370
(DHILWAN(NABHA))
|
2621009000NRG23110520220005375
|
11/05/2022
|
Kulwinder Kaur
|
2621009WL000296
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384308
|
|
KULWINDER KAUR WO NINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-051-001/38
(DHILWAN(NABHA))
|
2621009000NRG23110520220005379
|
11/05/2022
|
Baljit Kaur
|
2621009WL000296
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384216
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Sehna
|
PB-21-009-051-001/38
(DHILWAN(NABHA))
|
2621009000NRG23110520220005378
|
11/05/2022
|
Balwinder singh
|
2621009WL000296
|
Balwinder singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384194
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sehna
|
PB-21-009-051-001/40
(DHILWAN(NABHA))
|
2621009000NRG23110520220005380
|
11/05/2022
|
Sinder Kaur
|
2621009WL000296
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384206
|
|
SHINDER KAUR W O SARDARA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-051-001/404
(DHILWAN(NABHA))
|
2621009000NRG23110520220005381
|
11/05/2022
|
Ranjit Kaur
|
2621009WL000296
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384192
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Sehna
|
PB-21-009-051-001/419
(DHILWAN(NABHA))
|
2621009000NRG23110520220005382
|
11/05/2022
|
Sinder Kaur
|
2621009WL000296
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384260
|
|
SINDER KAUR W O BHAGWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Sehna
|
PB-21-009-051-001/426
(DHILWAN(NABHA))
|
2621009000NRG23110520220005383
|
11/05/2022
|
Gurmit Kaur
|
2621009WL000296
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384314
|
|
GURMIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Sehna
|
PB-21-009-051-001/45
(DHILWAN(NABHA))
|
2621009000NRG23110520220005386
|
11/05/2022
|
Chhinder Kaur
|
2621009WL000296
|
Chhinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384322
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Sehna
|
PB-21-009-051-001/450
(DHILWAN(NABHA))
|
2621009000NRG23110520220005387
|
11/05/2022
|
Sukhjinder Kaur
|
2621009WL000296
|
Sukhjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384264
|
|
SUKHJINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Sehna
|
PB-21-009-051-001/451
(DHILWAN(NABHA))
|
2621009000NRG23110520220005388
|
11/05/2022
|
Manjit Kaur
|
2621009WL000296
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384313
|
|
MANJIT KAUR W O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sehna
|
PB-21-009-051-001/455
(DHILWAN(NABHA))
|
2621009000NRG23110520220005389
|
11/05/2022
|
Sukhjeet Kaur
|
2621009WL000296
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384333
|
|
SHUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-051-001/467
(DHILWAN(NABHA))
|
2621009000NRG23110520220005391
|
11/05/2022
|
Manjit Kaur
|
2621009WL000296
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384198
|
|
MANJIT KAUR URF NIKKI KAUR URF
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Sehna
|
PB-21-009-051-001/474
(DHILWAN(NABHA))
|
2621009000NRG23110520220005394
|
11/05/2022
|
Baljeet kaur
|
2621009WL000296
|
Baljeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384316
|
|
BALJEET KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Sehna
|
PB-21-009-051-001/61
(DHILWAN(NABHA))
|
2621009000NRG23110520220005404
|
11/05/2022
|
Sheera Singh
|
2621009WL000296
|
Sheera Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384347
|
|
SHER SINGH SO JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-051-001/66
(DHILWAN(NABHA))
|
2621009000NRG23110520220005405
|
11/05/2022
|
Jarnail Kaur
|
2621009WL000296
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384285
|
|
JARNAIL KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Sehna
|
PB-21-009-051-001/7
(DHILWAN(NABHA))
|
2621009000NRG23110520220005406
|
11/05/2022
|
Jagsir Singh
|
2621009WL000296
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384195
|
|
JAGSIR SINGH S/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-051-001/84-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005407
|
11/05/2022
|
Gurdev Singh
|
2621009WL000296
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384191
|
|
GURDEV SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Sehna
|
PB-21-009-051-001/89-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005312
|
11/05/2022
|
Bhura Singh
|
2621009WL000295
|
Bhura Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384204
|
|
BHURA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-055-001/127-A
(DHILWAN PATIALA)
|
2621009000NRG23110520220005276
|
11/05/2022
|
Charna Singh
|
2621009WL000293
|
Charna Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384252
|
|
CHARNA SINGH S O JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Sehna
|
PB-21-009-055-001/138
(DHILWAN PATIALA)
|
2621009000NRG23110520220005281
|
11/05/2022
|
Binder Singh
|
2621009WL000294
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384270
|
|
BINDER SINGH S O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Sehna
|
PB-21-009-055-001/155-A
(DHILWAN PATIALA)
|
2621009000NRG23110520220005277
|
11/05/2022
|
Raj Singh
|
2621009WL000293
|
Raj Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
18/05/2022
|
|
1345384263
|
|
RAJ SINGH S/O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG23110520220005283
|
11/05/2022
|
Sudgar Singh
|
2621009WL000294
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384199
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Sehna
|
PB-21-009-055-001/191
(DHILWAN PATIALA)
|
2621009000NRG23110520220005279
|
11/05/2022
|
Naranjan Singh
|
2621009WL000293
|
Naranjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384321
|
|
NARANJAN SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23110520220005284
|
11/05/2022
|
Manjit Kaur
|
2621009WL000294
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384324
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23110520220005287
|
11/05/2022
|
Pal Kaur
|
2621009WL000294
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384208
|
|
PAL KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG23110520220005294
|
11/05/2022
|
Pappu Singh
|
2621009WL000294
|
Pappu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384293
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157920
|
157920
|
|
|
|
|
|
|
|
|
115
|
Sehna
|
PB-21-009-003-001/15-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005418
|
11/05/2022
|
Rajdeep Kaur
|
2621009WL000297
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
18/05/2022
|
|
1345384209
|
|
AVTAR SINGH S OMITHU SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Sehna
|
PB-21-009-003-001/2-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005423
|
11/05/2022
|
Dhann Kaur
|
2621009WL000297
|
Dhann Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384325
|
|
DAN KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Sehna
|
PB-21-009-003-001/4-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005430
|
11/05/2022
|
Nasib Kaur
|
2621009WL000297
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
18/05/2022
|
|
1345384211
|
|
NASIB KAUR W O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Sehna
|
PB-21-009-003-001/7-A
(JAMALSINGH WALA)
|
2621009000NRG23110520220005438
|
11/05/2022
|
Ravinder Kaur
|
2621009WL000297
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384328
|
|
RAVINDAR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Sehna
|
PB-21-009-051-001/140
(DHILWAN(NABHA))
|
2621009000NRG23110520220005323
|
11/05/2022
|
Bhura singh
|
2621009WL000296
|
Bhura singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384266
|
|
BHURA SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-051-001/229
(DHILWAN(NABHA))
|
2621009000NRG23110520220005307
|
11/05/2022
|
Beera singh
|
2621009WL000295
|
Beera singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384205
|
|
BEERA SINGH S O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Sehna
|
PB-21-009-051-001/278
(DHILWAN(NABHA))
|
2621009000NRG23110520220005350
|
11/05/2022
|
Sukhpal kaur
|
2621009WL000296
|
Sukhpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384307
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Sehna
|
PB-21-009-051-001/334
(DHILWAN(NABHA))
|
2621009000NRG23110520220005367
|
11/05/2022
|
Kewal Singh
|
2621009WL000296
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384348
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-051-001/429
(DHILWAN(NABHA))
|
2621009000NRG23110520220005384
|
11/05/2022
|
Ajaib Singh
|
2621009WL000296
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384193
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
Sehna
|
PB-21-009-051-001/442
(DHILWAN(NABHA))
|
2621009000NRG23110520220005385
|
11/05/2022
|
Charanjit Kaur
|
2621009WL000296
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384306
|
|
CHARANJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Sehna
|
PB-21-009-051-001/459
(DHILWAN(NABHA))
|
2621009000NRG23110520220005390
|
11/05/2022
|
Paramjit kaur
|
2621009WL000296
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384276
|
|
PARAMJIT KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Sehna
|
PB-21-009-051-001/470
(DHILWAN(NABHA))
|
2621009000NRG23110520220005392
|
11/05/2022
|
Kulwinder kaur
|
2621009WL000296
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384309
|
|
KULWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Sehna
|
PB-21-009-051-001/476
(DHILWAN(NABHA))
|
2621009000NRG23110520220005395
|
11/05/2022
|
Raj kaur
|
2621009WL000296
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384303
|
|
RAJ KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Sehna
|
PB-21-009-051-001/495
(DHILWAN(NABHA))
|
2621009000NRG23110520220005396
|
11/05/2022
|
Manjit Kaur
|
2621009WL000296
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384254
|
|
MANJEET KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-055-001/138
(DHILWAN PATIALA)
|
2621009000NRG23110520220005282
|
11/05/2022
|
Veero Kaur
|
2621009WL000294
|
Veero Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384315
|
|
VEERO KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Sehna
|
PB-21-009-055-001/238
(DHILWAN PATIALA)
|
2621009000NRG23110520220005286
|
11/05/2022
|
Nachhtar Singh
|
2621009WL000294
|
Nachhtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384277
|
|
NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Sehna
|
PB-21-009-055-001/410
(DHILWAN PATIALA)
|
2621009000NRG23110520220005288
|
11/05/2022
|
Jasvir kaur
|
2621009WL000294
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384312
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
132
|
Sehna
|
PB-21-009-007-001/8
(ISHER SINGH WALA)
|
2621009000NRG23110520220005512
|
11/05/2022
|
Jagtar Singh
|
2621009WL000302
|
Jagtar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384344
|
|
JAGTAR SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-007-001/9-A
(ISHER SINGH WALA)
|
2621009000NRG23110520220005513
|
11/05/2022
|
Gurpreet Singh
|
2621009WL000302
|
Gurpreet Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384217
|
|
GURPREET SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-051-001/335
(DHILWAN(NABHA))
|
2621009000NRG23110520220005369
|
11/05/2022
|
Chamkaur Singh
|
2621009WL000296
|
Chamkaur Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
18/05/2022
|
|
1345384218
|
|
CHAMKAUR SINGH S O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
135
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG23110520220005516
|
11/05/2022
|
Gursewak Singh
|
2621009WL000303
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384226
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG23110520220005517
|
11/05/2022
|
Gursewak Singh
|
2621009WL000303
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384227
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23110520220005525
|
11/05/2022
|
Paramjit Kaur
|
2621009WL000304
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384230
|
|
PARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-042-001/173
(TALLEWAL)
|
2621009000NRG23110520220005524
|
11/05/2022
|
Paramjit Singh
|
2621009WL000304
|
Paramjit Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384221
|
|
PARAMJIT SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-042-001/223
(TALLEWAL)
|
2621009000NRG23110520220005526
|
11/05/2022
|
Darshan Singh
|
2621009WL000304
|
Darshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384222
|
|
Darshan Singh
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
140
|
Sehna
|
PB-21-009-042-001/246
(TALLEWAL)
|
2621009000NRG23110520220005527
|
11/05/2022
|
Sital Singh
|
2621009WL000304
|
Sital Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384229
|
|
SITAL SINGH S/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-042-001/253
(TALLEWAL)
|
2621009000NRG23110520220005528
|
11/05/2022
|
Jasmel Kaur
|
2621009WL000304
|
Jasmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384234
|
|
DARSHAN KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-042-001/276
(TALLEWAL)
|
2621009000NRG23110520220005529
|
11/05/2022
|
Sukhjeet singh
|
2621009WL000304
|
Sukhjeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384228
|
|
SUKHJIT SINGH S/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG23110520220005531
|
11/05/2022
|
Amandeep Kaur
|
2621009WL000304
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384233
|
|
AMANDEEP KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-042-001/290
(TALLEWAL)
|
2621009000NRG23110520220005530
|
11/05/2022
|
Baljeet singh
|
2621009WL000304
|
Baljeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384232
|
|
BALJEET SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23110520220005532
|
11/05/2022
|
Harbaj Singh
|
2621009WL000304
|
Harbaj Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384235
|
|
HARBAJ SINGH SO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-042-001/432
(TALLEWAL)
|
2621009000NRG23110520220005533
|
11/05/2022
|
Ramandeep Kaur
|
2621009WL000304
|
Ramandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384236
|
|
RAMANDEEP KAUR W/O HARBAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-042-001/450
(TALLEWAL)
|
2621009000NRG23110520220005534
|
11/05/2022
|
Jagtar Singh
|
2621009WL000304
|
Jagtar Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384343
|
|
JAGTAR SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-042-001/517
(TALLEWAL)
|
2621009000NRG23110520220005535
|
11/05/2022
|
Aashia Parveen
|
2621009WL000304
|
Aashia Parveen
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384223
|
|
AASHIA PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-042-001/60-A
(TALLEWAL)
|
2621009000NRG23110520220005538
|
11/05/2022
|
Sewak singh
|
2621009WL000304
|
Sewak singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384231
|
|
SEWAK SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-057-001/34
(TALLEWAL KHURD)
|
2621009000NRG23110520220005518
|
11/05/2022
|
Mukand Singh
|
2621009WL000303
|
Mukand Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384219
|
|
MUKAND SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-057-001/34
(TALLEWAL KHURD)
|
2621009000NRG23110520220005519
|
11/05/2022
|
Mukand Singh
|
2621009WL000303
|
Mukand Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384220
|
|
MUKAND SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-057-001/35
(TALLEWAL KHURD)
|
2621009000NRG23110520220005520
|
11/05/2022
|
Hari Singh
|
2621009WL000303
|
Hari Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384224
|
|
HARI SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
153
|
Sehna
|
PB-21-009-057-001/35
(TALLEWAL KHURD)
|
2621009000NRG23110520220005521
|
11/05/2022
|
Hari Singh
|
2621009WL000303
|
Hari Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384225
|
|
HARI SINGH S/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
154
|
Sehna
|
PB-21-009-003-001/33
(JAMALSINGH WALA)
|
2621009000NRG23110520220005427
|
11/05/2022
|
Hakam Singh
|
2621009WL000297
|
Hakam Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384338
|
|
HAKAM SINGH SO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
155
|
Sehna
|
PB-21-009-055-001/187
(DHILWAN PATIALA)
|
2621009000NRG23110520220005278
|
11/05/2022
|
Gurmael Singh
|
2621009WL000293
|
Gurmael Singh
|
00415
|
SBIN0018690
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384237
|
|
GURMAIL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
156
|
Sehna
|
PB-21-009-003-001/103
(JAMALSINGH WALA)
|
2621009000NRG23110520220005409
|
11/05/2022
|
Bahadur Singh
|
2621009WL000297
|
Bahadur Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384341
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-051-001/334
(DHILWAN(NABHA))
|
2621009000NRG23110520220005368
|
11/05/2022
|
Amarjit Kaur
|
2621009WL000296
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
18/05/2022
|
|
1345384243
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
158
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG23110520220005514
|
11/05/2022
|
Jaggar singh
|
2621009WL000303
|
Jaggar singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384340
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG23110520220005515
|
11/05/2022
|
Jaggar singh
|
2621009WL000303
|
Jaggar singh
|
00468
|
UBIN0562343
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384339
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
160
|
Sehna
|
PB-21-009-020-001/4-A
(LASKARI PATTI)
|
2621009000NRG23110520220005297
|
11/05/2022
|
Amarjeet Kaur
|
2621009WL000295
|
Amarjeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
18/05/2022
|
|
1345384188
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sehna
|
PB-21-009-051-001/185-A
(DHILWAN(NABHA))
|
2621009000NRG23110520220005306
|
11/05/2022
|
Amarjit Kaur
|
2621009WL000295
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
18/05/2022
|
|
1345384189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241392
|
241392
|
|
|
|
|
|
|
|