|
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-21-009-022-001/177
(TAJOKE)
|
2621009000NRG23111120220104787
|
11/11/2022
|
Charanjit Kaur
|
2621009WL004444
|
Charanjit Kaur
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259845
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-022-001/293
(TAJOKE)
|
2621009000NRG23111120220104786
|
11/11/2022
|
Mithu Singh
|
2621009WL004443
|
Mithu Singh
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259842
|
|
MITHU SINGH S/O CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-026-001/287
(GHUNAS)
|
2621009000NRG23111120220104839
|
11/11/2022
|
Hamir Kaur
|
2621009WL004445
|
Hamir Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519259843
|
|
HAMIR KAUR
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-026-001/297
(GHUNAS)
|
2621009000NRG23111120220104842
|
11/11/2022
|
Jagtar singh
|
2621009WL004445
|
Jagtar singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259844
|
|
JAGTAR SINGH S/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-026-001/258
(GHUNAS)
|
2621009000NRG23111120220104830
|
11/11/2022
|
Jasvir Kaur
|
2621009WL004445
|
Jasvir Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259846
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/239
(GHUNAS)
|
2621009000NRG23111120220104825
|
11/11/2022
|
Surjit Kaur
|
2621009WL004445
|
Surjit Kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259850
|
|
DARSHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG23111120220104833
|
11/11/2022
|
Ramandeep Kaur
|
2621009WL004445
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259848
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG23111120220104837
|
11/11/2022
|
Veerpal Kaur
|
2621009WL004445
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519259847
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Sehna
|
PB-21-009-035-001/213
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104756
|
11/11/2022
|
Veerpal kaur
|
2621009WL004438
|
Veerpal kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259849
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-003-001/18-A
(JAMALSINGH WALA)
|
2621009000NRG23111120220104774
|
11/11/2022
|
Ranjeet Kaur
|
2621009WL004439
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259963
|
|
RANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-025-001/219-A
(NAINWALA)
|
2621009000NRG23111120220105176
|
11/11/2022
|
Mahinder Singh
|
2621009WL004467
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259892
|
|
MAHINDER SINGH DSSO PLA NO 201440 S O
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG23111120220105177
|
11/11/2022
|
Gurjant Singh
|
2621009WL004467
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
18/11/2022
|
|
6519259793
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sehna
|
PB-21-009-025-001/305
(NAINWALA)
|
2621009000NRG23111120220105178
|
11/11/2022
|
Resham Singh
|
2621009WL004467
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259794
|
|
RESHAM SINGH AND DSSO S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG23111120220104790
|
11/11/2022
|
Rani kaur
|
2621009WL004445
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259776
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23111120220104791
|
11/11/2022
|
Surjit Kaur
|
2621009WL004445
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259912
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Sehna
|
PB-21-009-026-001/110
(GHUNAS)
|
2621009000NRG23111120220104793
|
11/11/2022
|
Gurmeet Kaur
|
2621009WL004445
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259887
|
|
GURMIT KAURR
|
HDFC BANK LTD(607152)
|
|
17
|
Sehna
|
PB-21-009-026-001/112-A
(GHUNAS)
|
2621009000NRG23111120220104794
|
11/11/2022
|
Bikar singh
|
2621009WL004445
|
Bikar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259885
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG23111120220104795
|
11/11/2022
|
Binder Kaur
|
2621009WL004445
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259886
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG23111120220104797
|
11/11/2022
|
Jasveer Kaur
|
2621009WL004445
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259785
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
Sehna
|
PB-21-009-026-001/124-A
(GHUNAS)
|
2621009000NRG23111120220104798
|
11/11/2022
|
Sukhdev Kaur
|
2621009WL004445
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259927
|
|
SUKHDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-026-001/130-B
(GHUNAS)
|
2621009000NRG23111120220104800
|
11/11/2022
|
Surjeet Kaur
|
2621009WL004445
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519259786
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-026-001/133
(GHUNAS)
|
2621009000NRG23111120220104802
|
11/11/2022
|
Karnail Kaur
|
2621009WL004445
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519259898
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Sehna
|
PB-21-009-026-001/139-A
(GHUNAS)
|
2621009000NRG23111120220104803
|
11/11/2022
|
Harbans Kaur
|
2621009WL004445
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259926
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Sehna
|
PB-21-009-026-001/152
(GHUNAS)
|
2621009000NRG23111120220104804
|
11/11/2022
|
Nachhtar Singh
|
2621009WL004445
|
Nachhtar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259964
|
|
NACHATTAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG23111120220104805
|
11/11/2022
|
Resham Singh
|
2621009WL004445
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259788
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-026-001/158-A
(GHUNAS)
|
2621009000NRG23111120220104807
|
11/11/2022
|
BINDER KAUR
|
2621009WL004445
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259909
|
|
BINDER KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-026-001/159-A
(GHUNAS)
|
2621009000NRG23111120220104808
|
11/11/2022
|
ANGREJ KAUR
|
2621009WL004445
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519259775
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-026-001/163-A
(GHUNAS)
|
2621009000NRG23111120220104809
|
11/11/2022
|
PAL KAUR
|
2621009WL004445
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259903
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-026-001/164-A
(GHUNAS)
|
2621009000NRG23111120220104810
|
11/11/2022
|
Nasib Kaur
|
2621009WL004445
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259782
|
|
NASEEB KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
30
|
Sehna
|
PB-21-009-026-001/165-A
(GHUNAS)
|
2621009000NRG23111120220104811
|
11/11/2022
|
PARAMJEET KAUR
|
2621009WL004445
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259904
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG23111120220104813
|
11/11/2022
|
Harpal Kaur
|
2621009WL004445
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259900
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG23111120220104814
|
11/11/2022
|
Mahinder Kaur
|
2621009WL004445
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259913
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-026-001/177
(GHUNAS)
|
2621009000NRG23111120220104815
|
11/11/2022
|
Manjeet Kaur
|
2621009WL004445
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259916
|
|
MANJIT KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-026-001/178
(GHUNAS)
|
2621009000NRG23111120220104816
|
11/11/2022
|
Jasveer kaur
|
2621009WL004445
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259918
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG23111120220104817
|
11/11/2022
|
Nasib Kaur
|
2621009WL004445
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259932
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-026-001/192
(GHUNAS)
|
2621009000NRG23111120220104819
|
11/11/2022
|
Sukhdev Singh
|
2621009WL004445
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259781
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG23111120220104820
|
11/11/2022
|
Nikki Kaur
|
2621009WL004445
|
Nikki Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519259917
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Sehna
|
PB-21-009-026-001/214
(GHUNAS)
|
2621009000NRG23111120220104822
|
11/11/2022
|
Malkit Kaur
|
2621009WL004445
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259791
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
39
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG23111120220104823
|
11/11/2022
|
Shinder Kaur
|
2621009WL004445
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259920
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
Sehna
|
PB-21-009-026-001/237
(GHUNAS)
|
2621009000NRG23111120220104824
|
11/11/2022
|
Harbans Kaur
|
2621009WL004445
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259915
|
|
HARBANS KAUR W O RAJ SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG23111120220104826
|
11/11/2022
|
Baljit Kaur
|
2621009WL004445
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259921
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Sehna
|
PB-21-009-026-001/247
(GHUNAS)
|
2621009000NRG23111120220104827
|
11/11/2022
|
Gurpreet Kaur
|
2621009WL004445
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259928
|
|
GURPREET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-026-001/274
(GHUNAS)
|
2621009000NRG23111120220104834
|
11/11/2022
|
Sarabjit Kaur
|
2621009WL004445
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259935
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Sehna
|
PB-21-009-026-001/285
(GHUNAS)
|
2621009000NRG23111120220104838
|
11/11/2022
|
Sukhwinder Kaur
|
2621009WL004445
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259922
|
|
SUKHWINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-026-001/32-A
(GHUNAS)
|
2621009000NRG23111120220104844
|
11/11/2022
|
Jeeta Singh
|
2621009WL004445
|
Jeeta Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259790
|
|
JIT SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-026-001/33
(GHUNAS)
|
2621009000NRG23111120220104846
|
11/11/2022
|
Kulwant Singh
|
2621009WL004445
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259789
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
47
|
Sehna
|
PB-21-009-026-001/56
(GHUNAS)
|
2621009000NRG23111120220104864
|
11/11/2022
|
Karnail Kaur
|
2621009WL004445
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259784
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG23111120220104865
|
11/11/2022
|
Surjit Kaur
|
2621009WL004445
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259783
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-026-001/91-A
(GHUNAS)
|
2621009000NRG23111120220104869
|
11/11/2022
|
Roop Singh
|
2621009WL004445
|
Roop Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259965
|
|
ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-026-001/97-A
(GHUNAS)
|
2621009000NRG23111120220104872
|
11/11/2022
|
Gulab Kaur
|
2621009WL004445
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259787
|
|
GULAB KAUR W O DHANNA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-032-001/10
(PATTI VEER SINGH)
|
2621009000NRG23111120220105283
|
11/11/2022
|
Manjit Kaur
|
2621009WL004473
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259931
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-032-001/12-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105284
|
11/11/2022
|
Sain Kaur
|
2621009WL004473
|
Sain Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259914
|
|
SON KAUR W O SH GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-032-001/19-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105287
|
11/11/2022
|
Gyan Kaur
|
2621009WL004473
|
Gyan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259901
|
|
GIAN KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-032-001/33-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105291
|
11/11/2022
|
Mohinder Kaur
|
2621009WL004473
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259884
|
|
MOHINDER KAUR . W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-032-001/5-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105294
|
11/11/2022
|
Mahinder Kaur
|
2621009WL004473
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259929
|
|
MAHINDER KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-032-001/58
(PATTI VEER SINGH)
|
2621009000NRG23111120220105297
|
11/11/2022
|
Amandeep kaur
|
2621009WL004473
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259893
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-035-001/103-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104735
|
11/11/2022
|
Jasveer Kaur
|
2621009WL004438
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259907
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-035-001/104-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104736
|
11/11/2022
|
Veerpal Kaur
|
2621009WL004438
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259910
|
|
VEERPAL KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-035-001/13
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104738
|
11/11/2022
|
Kirandeep Kaur
|
2621009WL004438
|
Kirandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259906
|
|
KIRANDEEP KAUR W O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-035-001/154-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104740
|
11/11/2022
|
Balkar Singh
|
2621009WL004438
|
Balkar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259896
|
|
BALKAR SINGH S O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-035-001/155
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104741
|
11/11/2022
|
SHARANJEET KAUR
|
2621009WL004438
|
SHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259894
|
|
SARANJIT KAUR URF SARABJIT KAUR W O JAG
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-035-001/162
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104744
|
11/11/2022
|
Nasib Kaur
|
2621009WL004438
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259889
|
|
NASIB KAUR MANJEET KAUR W O KAKA SING
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-035-001/173
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104745
|
11/11/2022
|
Jaswant Kaur
|
2621009WL004438
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259891
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-035-001/176
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104746
|
11/11/2022
|
Veerpal kaur
|
2621009WL004438
|
Veerpal kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259773
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Sehna
|
PB-21-009-035-001/181
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104747
|
11/11/2022
|
Jagsir Singh
|
2621009WL004438
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259897
|
|
JAGSIR SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-035-001/187
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104749
|
11/11/2022
|
Gurdev Kaur
|
2621009WL004438
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259777
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sehna
|
PB-21-009-035-001/2
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104752
|
11/11/2022
|
Gurdev Kaur
|
2621009WL004438
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259905
|
|
GURDEV KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-035-001/28-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104760
|
11/11/2022
|
Manjeet kaur
|
2621009WL004438
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259930
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sehna
|
PB-21-009-035-001/35-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104763
|
11/11/2022
|
Tej Kaur
|
2621009WL004438
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259962
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-035-001/41-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104764
|
11/11/2022
|
Jagga Singh
|
2621009WL004438
|
Jagga Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259774
|
|
JAGGA SINGH S O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-035-001/53
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104765
|
11/11/2022
|
Gurmeet Kaur
|
2621009WL004438
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259911
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Sehna
|
PB-21-009-035-001/57
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104766
|
11/11/2022
|
Harpal Kaur
|
2621009WL004438
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259934
|
|
HARPAL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Sehna
|
PB-21-009-035-001/7-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104767
|
11/11/2022
|
Balwinder Singh
|
2621009WL004438
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259792
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-035-001/76-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104768
|
11/11/2022
|
Charanjeet Kaur
|
2621009WL004438
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259908
|
|
CHARANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-035-001/98-A
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104770
|
11/11/2022
|
Harbans Kaur
|
2621009WL004438
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259919
|
|
HARBANS KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-051-001/352
(DHILWAN(NABHA))
|
2621009000NRG23111120220104771
|
11/11/2022
|
Balvir Kaur
|
2621009WL004438
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259902
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Sehna
|
PB-21-009-058-001/4
(JAITASAR)
|
2621009000NRG23111120220104772
|
11/11/2022
|
Sukhwinder Kaur
|
2621009WL004438
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259899
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96726
|
96726
|
|
|
|
|
|
|
|
|
78
|
Sehna
|
PB-21-009-024-001/133
(MAZUKE)
|
2621009000NRG23111120220104924
|
11/11/2022
|
SEWAK SINGH
|
2621009WL004453
|
SEWAK SINGH
|
00349
|
PSIB0000586
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259937
|
|
SEWAK SINGH SO NATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
79
|
Sehna
|
PB-21-009-040-001/102-A
(BHOTNA)
|
2621009000NRG23111120220105260
|
11/11/2022
|
Angrej kaur
|
2621009WL004472
|
Angrej kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259951
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sehna
|
PB-21-009-040-001/104
(BHOTNA)
|
2621009000NRG23111120220105261
|
11/11/2022
|
Kanti Kaur
|
2621009WL004472
|
Kanti Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259952
|
|
KATI KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
Sehna
|
PB-21-009-040-001/106-A
(BHOTNA)
|
2621009000NRG23111120220105262
|
11/11/2022
|
Swaran Singh
|
2621009WL004472
|
Swaran Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259949
|
|
SWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sehna
|
PB-21-009-040-001/124-A
(BHOTNA)
|
2621009000NRG23111120220105265
|
11/11/2022
|
Jaswinder Kaur
|
2621009WL004472
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259953
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Sehna
|
PB-21-009-040-001/133
(BHOTNA)
|
2621009000NRG23111120220105266
|
11/11/2022
|
Surinder Singh
|
2621009WL004472
|
Surinder Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259950
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Sehna
|
PB-21-009-040-001/134
(BHOTNA)
|
2621009000NRG23111120220105267
|
11/11/2022
|
Darshan singh
|
2621009WL004472
|
Darshan singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259939
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sehna
|
PB-21-009-040-001/136
(BHOTNA)
|
2621009000NRG23111120220105268
|
11/11/2022
|
Malkeet Kaur
|
2621009WL004472
|
Malkeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259945
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sehna
|
PB-21-009-040-001/137
(BHOTNA)
|
2621009000NRG23111120220105269
|
11/11/2022
|
Kirndeep Kaur
|
2621009WL004472
|
Kirndeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259940
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
Sehna
|
PB-21-009-040-001/138-A
(BHOTNA)
|
2621009000NRG23111120220105270
|
11/11/2022
|
Ranjeet kaur
|
2621009WL004472
|
Ranjeet kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
17/11/2022
|
|
6519259944
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sehna
|
PB-21-009-040-001/14
(BHOTNA)
|
2621009000NRG23111120220105271
|
11/11/2022
|
Jasvir Kaur
|
2621009WL004472
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259955
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sehna
|
PB-21-009-040-001/153
(BHOTNA)
|
2621009000NRG23111120220105272
|
11/11/2022
|
Kulwinder Singh
|
2621009WL004472
|
Kulwinder Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259942
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Sehna
|
PB-21-009-040-001/156-A
(BHOTNA)
|
2621009000NRG23111120220105273
|
11/11/2022
|
Kulwant kaur
|
2621009WL004472
|
Kulwant kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259943
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Sehna
|
PB-21-009-040-001/185-A
(BHOTNA)
|
2621009000NRG23111120220105274
|
11/11/2022
|
SUKHJEET KAUR
|
2621009WL004472
|
SUKHJEET KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259946
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Sehna
|
PB-21-009-040-001/188-A
(BHOTNA)
|
2621009000NRG23111120220105275
|
11/11/2022
|
ANGREJ KAUR
|
2621009WL004472
|
ANGREJ KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259947
|
|
ANGREJ KAUR W/O DESU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Sehna
|
PB-21-009-040-001/194
(BHOTNA)
|
2621009000NRG23111120220105276
|
11/11/2022
|
SEEMA KAUR
|
2621009WL004472
|
SEEMA KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259948
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Sehna
|
PB-21-009-040-001/195
(BHOTNA)
|
2621009000NRG23111120220105277
|
11/11/2022
|
SUKHWINDER KAUR
|
2621009WL004472
|
SUKHWINDER KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259954
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sehna
|
PB-21-009-040-001/197
(BHOTNA)
|
2621009000NRG23111120220105278
|
11/11/2022
|
AMARJEET KAUR
|
2621009WL004472
|
AMARJEET KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259938
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Sehna
|
PB-21-009-040-001/199
(BHOTNA)
|
2621009000NRG23111120220105279
|
11/11/2022
|
PARAMJEET KAUR
|
2621009WL004472
|
PARAMJEET KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259941
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
97
|
Sehna
|
PB-21-009-022-001/121
(TAJOKE)
|
2621009000NRG23111120220104779
|
11/11/2022
|
Jeet Singh
|
2621009WL004441
|
Jeet Singh
|
00349
|
PSIB0021079
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259957
|
|
JEET SINGH S/O DAMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
98
|
Sehna
|
PB-21-009-026-001/121-A
(GHUNAS)
|
2621009000NRG23111120220104796
|
11/11/2022
|
Lakhwinder Kaur
|
2621009WL004445
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259890
|
|
LAKHWINDER KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sehna
|
PB-21-009-026-001/166
(GHUNAS)
|
2621009000NRG23111120220104812
|
11/11/2022
|
Gulab Kaur
|
2621009WL004445
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259779
|
|
GULAB KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-026-001/213
(GHUNAS)
|
2621009000NRG23111120220104821
|
11/11/2022
|
Manjit Kaur
|
2621009WL004445
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
17/11/2022
|
|
6519259925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
Sehna
|
PB-21-009-026-001/252
(GHUNAS)
|
2621009000NRG23111120220104828
|
11/11/2022
|
Karamjit Kaur
|
2621009WL004445
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259923
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23111120220104829
|
11/11/2022
|
Jagga SIngh
|
2621009WL004445
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259778
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-026-001/264
(GHUNAS)
|
2621009000NRG23111120220104831
|
11/11/2022
|
Balvir Kaur
|
2621009WL004445
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259780
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG23111120220104835
|
11/11/2022
|
Sinder Kaur
|
2621009WL004445
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259933
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
105
|
Sehna
|
PB-21-009-035-001/157
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104742
|
11/11/2022
|
GURPREET KAUR
|
2621009WL004438
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259895
|
|
GURPREET KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Sehna
|
PB-21-009-035-001/184
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104748
|
11/11/2022
|
Raghvir Singh
|
2621009WL004438
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259888
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Sehna
|
PB-21-009-035-001/195
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104750
|
11/11/2022
|
Rupinder Kaur
|
2621009WL004438
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259924
|
|
RUPINDER KAUR W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
108
|
Sehna
|
PB-21-009-022-001/90-A
(TAJOKE)
|
2621009000NRG23111120220104783
|
11/11/2022
|
Rani Kaur
|
2621009WL004442
|
Rani Kaur
|
00354
|
PUNB0064110
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259956
|
|
RANI KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
109
|
Sehna
|
PB-21-009-027-001/10-A
(BHAGATPURA)
|
2621009000NRG23111120220105111
|
11/11/2022
|
Paramjeet Kaur
|
2621009WL004464
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Rejected
|
17/11/2022
|
|
6519259798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Sehna
|
PB-21-009-027-001/118
(BHAGATPURA)
|
2621009000NRG23111120220105112
|
11/11/2022
|
Veerpal Kaur
|
2621009WL004464
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259805
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-027-001/37-A
(BHAGATPURA)
|
2621009000NRG23111120220105113
|
11/11/2022
|
Rani Kaur
|
2621009WL004464
|
Rani Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259799
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-027-001/39-A
(BHAGATPURA)
|
2621009000NRG23111120220105114
|
11/11/2022
|
Kulwant kaur
|
2621009WL004464
|
Kulwant kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259800
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Sehna
|
PB-21-009-027-001/4-A
(BHAGATPURA)
|
2621009000NRG23111120220105115
|
11/11/2022
|
Pal kaur
|
2621009WL004464
|
Pal kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259797
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-027-001/53-A
(BHAGATPURA)
|
2621009000NRG23111120220105116
|
11/11/2022
|
Jasveer Kaur
|
2621009WL004464
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259804
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-027-001/55-A
(BHAGATPURA)
|
2621009000NRG23111120220105117
|
11/11/2022
|
Srabjit Kaur
|
2621009WL004464
|
Srabjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259801
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-027-001/56-A
(BHAGATPURA)
|
2621009000NRG23111120220105118
|
11/11/2022
|
Parmjeet Kaur
|
2621009WL004464
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259802
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-027-001/62-A
(BHAGATPURA)
|
2621009000NRG23111120220105119
|
11/11/2022
|
Sukhjeet Kaur
|
2621009WL004464
|
Sukhjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259803
|
|
SUKHJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-027-001/63-A
(BHAGATPURA)
|
2621009000NRG23111120220105121
|
11/11/2022
|
Mandeep kaur
|
2621009WL004464
|
Mandeep kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259795
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Sehna
|
PB-21-009-027-001/67-A
(BHAGATPURA)
|
2621009000NRG23111120220105123
|
11/11/2022
|
Paramjeet kaur
|
2621009WL004464
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259796
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
120
|
Sehna
|
PB-21-009-022-001/158
(TAJOKE)
|
2621009000NRG23111120220104784
|
11/11/2022
|
Sinder Kaur
|
2621009WL004443
|
Sinder Kaur
|
00354
|
PUNB0347900
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259836
|
|
SINDER KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-022-001/255-A
(TAJOKE)
|
2621009000NRG23111120220104785
|
11/11/2022
|
Baljeet kaur
|
2621009WL004443
|
Baljeet kaur
|
00354
|
PUNB0347900
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259833
|
|
BALJIT KAUR W/O SH. KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-022-001/8-A
(TAJOKE)
|
2621009000NRG23111120220104788
|
11/11/2022
|
Bhura Singh
|
2621009WL004444
|
Bhura Singh
|
00354
|
PUNB0347900
|
1974
|
1974
|
Processed
|
17/11/2022
|
|
6519259832
|
|
BHURA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-022-001/99-A
(TAJOKE)
|
2621009000NRG23111120220104789
|
11/11/2022
|
Baljinder Singh
|
2621009WL004444
|
Baljinder Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259835
|
|
BALJINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG23111120220104832
|
11/11/2022
|
Paramjit Kaur
|
2621009WL004445
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
17/11/2022
|
|
6519259837
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
Sehna
|
PB-21-009-026-001/91-A
(GHUNAS)
|
2621009000NRG23111120220104870
|
11/11/2022
|
Harpal Kaur
|
2621009WL004445
|
Harpal Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259834
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
126
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG23111120220104926
|
11/11/2022
|
Hardev Singh
|
2621009WL004454
|
Hardev Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259852
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-032-001/1
(PATTI VEER SINGH)
|
2621009000NRG23111120220105281
|
11/11/2022
|
Harbans Kaur
|
2621009WL004473
|
Harbans Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259853
|
|
HARBANS KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-032-001/16-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105285
|
11/11/2022
|
Paramjeet Kaur
|
2621009WL004473
|
Paramjeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259854
|
|
PARAMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-032-001/18-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105286
|
11/11/2022
|
Amarjeet Kaur
|
2621009WL004473
|
Amarjeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259857
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-032-001/28-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105289
|
11/11/2022
|
Hari Chand
|
2621009WL004473
|
Hari Chand
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259851
|
|
HARI CHAND SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-032-001/3-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105290
|
11/11/2022
|
Mahinder Kaur
|
2621009WL004473
|
Mahinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259856
|
|
MAHINDER KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-032-001/49
(PATTI VEER SINGH)
|
2621009000NRG23111120220105293
|
11/11/2022
|
Manjeet Singh
|
2621009WL004473
|
Manjeet Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259855
|
|
Mr. MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
133
|
Sehna
|
PB-21-009-018-001/32-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105103
|
11/11/2022
|
Gurmail Singh
|
2621009WL004464
|
Gurmail Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259882
|
|
GURMEL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-054-001/1024
(SEHNA)
|
2621009000NRG23111120220105247
|
11/11/2022
|
Kernail Kaur
|
2621009WL004471
|
Kernail Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259878
|
|
KARNAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-054-001/13
(SEHNA)
|
2621009000NRG23111120220105250
|
11/11/2022
|
Surjeet Kaur
|
2621009WL004471
|
Surjeet Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259881
|
|
SURJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-054-001/736-D
(SEHNA)
|
2621009000NRG23111120220105257
|
11/11/2022
|
HARBANS SINGH
|
2621009WL004471
|
HARBANS SINGH
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259879
|
|
HARBANS SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-054-001/818
(SEHNA)
|
2621009000NRG23111120220105258
|
11/11/2022
|
BALVEER KAUR
|
2621009WL004471
|
BALVEER KAUR
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259883
|
|
BALVIR KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-054-001/990
(SEHNA)
|
2621009000NRG23111120220105259
|
11/11/2022
|
Jaspal kaur
|
2621009WL004471
|
Jaspal kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Rejected
|
17/11/2022
|
|
6519259880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
139
|
Sehna
|
PB-21-009-043-001/103
(CHEEMA)
|
2621009000NRG23111120220104928
|
11/11/2022
|
Rani Kaur
|
2621009WL004455
|
Rani Kaur
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259819
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-043-001/105
(CHEEMA)
|
2621009000NRG23111120220104929
|
11/11/2022
|
Gurcharan Singh
|
2621009WL004455
|
Gurcharan Singh
|
00415
|
SBIN0007521
|
612
|
612
|
Processed
|
17/11/2022
|
|
6519259959
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-043-001/106
(CHEEMA)
|
2621009000NRG23111120220104930
|
11/11/2022
|
AMARJEET KAUR
|
2621009WL004455
|
AMARJEET KAUR
|
00415
|
SBIN0007521
|
816
|
816
|
Processed
|
17/11/2022
|
|
6519259960
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-043-001/112-A
(CHEEMA)
|
2621009000NRG23111120220104931
|
11/11/2022
|
Gurcharan Kaur
|
2621009WL004455
|
Gurcharan Kaur
|
00415
|
SBIN0007521
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6519259815
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-043-001/113
(CHEEMA)
|
2621009000NRG23111120220104932
|
11/11/2022
|
Gurdev Kaur
|
2621009WL004455
|
Gurdev Kaur
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259814
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
144
|
Sehna
|
PB-21-009-043-001/116-A
(CHEEMA)
|
2621009000NRG23111120220104934
|
11/11/2022
|
Sarabjit Kaur
|
2621009WL004455
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259827
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sehna
|
PB-21-009-043-001/120-A
(CHEEMA)
|
2621009000NRG23111120220104935
|
11/11/2022
|
Karamjeet Singh
|
2621009WL004455
|
Karamjeet Singh
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259809
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-043-001/129
(CHEEMA)
|
2621009000NRG23111120220104936
|
11/11/2022
|
HARBANS KAUR
|
2621009WL004455
|
HARBANS KAUR
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259816
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-043-001/131-A
(CHEEMA)
|
2621009000NRG23111120220104938
|
11/11/2022
|
Bhuro Kaur
|
2621009WL004455
|
Bhuro Kaur
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259818
|
|
MRS BHURO WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-043-001/138-A
(CHEEMA)
|
2621009000NRG23111120220104941
|
11/11/2022
|
Mithu Singh
|
2621009WL004455
|
Mithu Singh
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259823
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-043-001/151
(CHEEMA)
|
2621009000NRG23111120220104944
|
11/11/2022
|
Harbans Kaur
|
2621009WL004455
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259813
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-043-001/175
(CHEEMA)
|
2621009000NRG23111120220104949
|
11/11/2022
|
Kiranjeet kaur
|
2621009WL004455
|
Kiranjeet kaur
|
00415
|
SBIN0007521
|
612
|
612
|
Processed
|
17/11/2022
|
|
6519259812
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-043-001/18
(CHEEMA)
|
2621009000NRG23111120220104950
|
11/11/2022
|
Paramjit Kaur
|
2621009WL004455
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6519259831
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-043-001/203-A
(CHEEMA)
|
2621009000NRG23111120220104952
|
11/11/2022
|
Rekha
|
2621009WL004455
|
Rekha
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259841
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-043-001/208
(CHEEMA)
|
2621009000NRG23111120220104954
|
11/11/2022
|
Nirmal Kaur
|
2621009WL004455
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
204
|
204
|
Processed
|
17/11/2022
|
|
6519259830
|
|
NIRMAL KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
154
|
Sehna
|
PB-21-009-043-001/214
(CHEEMA)
|
2621009000NRG23111120220104955
|
11/11/2022
|
GURCHARAN SINGH
|
2621009WL004455
|
GURCHARAN SINGH
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259822
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-043-001/22
(CHEEMA)
|
2621009000NRG23111120220104957
|
11/11/2022
|
BALDEV SINGH
|
2621009WL004455
|
BALDEV SINGH
|
00415
|
SBIN0007521
|
816
|
816
|
Processed
|
17/11/2022
|
|
6519259958
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-043-001/277
(CHEEMA)
|
2621009000NRG23111120220104961
|
11/11/2022
|
Soma
|
2621009WL004455
|
Soma
|
00415
|
SBIN0007521
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6519259817
|
|
MRS SOMA RANI DSSO SANGRUR BARNALA
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-043-001/279
(CHEEMA)
|
2621009000NRG23111120220104962
|
11/11/2022
|
Charnjeet Kaur
|
2621009WL004455
|
Charnjeet Kaur
|
00415
|
SBIN0007521
|
408
|
408
|
Processed
|
17/11/2022
|
|
6519259825
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-043-001/291
(CHEEMA)
|
2621009000NRG23111120220104963
|
11/11/2022
|
Parmjit Kaur
|
2621009WL004455
|
Parmjit Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259826
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-043-001/315
(CHEEMA)
|
2621009000NRG23111120220104967
|
11/11/2022
|
Amarjit Kaur
|
2621009WL004455
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259840
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-043-001/322
(CHEEMA)
|
2621009000NRG23111120220104968
|
11/11/2022
|
Sukhchain Kaur
|
2621009WL004455
|
Sukhchain Kaur
|
00415
|
SBIN0007521
|
816
|
816
|
Processed
|
17/11/2022
|
|
6519259821
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-043-001/331
(CHEEMA)
|
2621009000NRG23111120220104970
|
11/11/2022
|
Harjit Kaur
|
2621009WL004455
|
Harjit Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259828
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-043-001/348
(CHEEMA)
|
2621009000NRG23111120220104972
|
11/11/2022
|
Gurmel Kaur
|
2621009WL004455
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259824
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-043-001/353
(CHEEMA)
|
2621009000NRG23111120220104973
|
11/11/2022
|
Major Singh
|
2621009WL004455
|
Major Singh
|
00415
|
SBIN0007521
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6519259808
|
|
MR MAGHAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-043-001/410
(CHEEMA)
|
2621009000NRG23111120220104975
|
11/11/2022
|
Nirmal Kaur
|
2621009WL004455
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259839
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sehna
|
PB-21-009-043-001/425
(CHEEMA)
|
2621009000NRG23111120220104976
|
11/11/2022
|
Manjeet Kaur
|
2621009WL004455
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
408
|
408
|
Processed
|
17/11/2022
|
|
6519259829
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sehna
|
PB-21-009-043-001/430
(CHEEMA)
|
2621009000NRG23111120220104978
|
11/11/2022
|
Gulab Kaur
|
2621009WL004455
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259961
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-043-001/432
(CHEEMA)
|
2621009000NRG23111120220104979
|
11/11/2022
|
Harbans Kaur
|
2621009WL004455
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1020
|
1020
|
Processed
|
17/11/2022
|
|
6519259806
|
|
HARBANS KAUR W/O JUAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-043-001/53-A
(CHEEMA)
|
2621009000NRG23111120220104984
|
11/11/2022
|
Amar Kaur
|
2621009WL004455
|
Amar Kaur
|
00415
|
SBIN0007521
|
816
|
816
|
Processed
|
17/11/2022
|
|
6519259807
|
|
MRS AMAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sehna
|
PB-21-009-043-001/60-A
(CHEEMA)
|
2621009000NRG23111120220104988
|
11/11/2022
|
Chotto Kaur
|
2621009WL004455
|
Chotto Kaur
|
00415
|
SBIN0007521
|
1428
|
1428
|
Processed
|
17/11/2022
|
|
6519259810
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-043-001/74
(CHEEMA)
|
2621009000NRG23111120220104990
|
11/11/2022
|
Malkit Kaur
|
2621009WL004455
|
Malkit Kaur
|
00415
|
SBIN0007521
|
612
|
612
|
Processed
|
17/11/2022
|
|
6519259811
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33864
|
33864
|
|
|
|
|
|
|
|
|
171
|
Sehna
|
PB-21-009-035-001/204
(DHILWAN DAKHAN)
|
2621009000NRG23111120220104754
|
11/11/2022
|
Ramandeep Kaur
|
2621009WL004438
|
Ramandeep Kaur
|
00415
|
SBIN0016221
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259838
|
|
DHARAM SINGH AND RAMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
172
|
Sehna
|
PB-21-009-032-001/24-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105288
|
11/11/2022
|
Paramjeet Kaur
|
2621009WL004473
|
Paramjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259865
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sehna
|
PB-21-009-032-001/37
(PATTI VEER SINGH)
|
2621009000NRG23111120220105292
|
11/11/2022
|
Mukhtiyar Singh
|
2621009WL004473
|
Mukhtiyar Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259872
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-032-001/5-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105295
|
11/11/2022
|
Harbans Singhh
|
2621009WL004473
|
Harbans Singhh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259869
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sehna
|
PB-21-009-032-001/57
(PATTI VEER SINGH)
|
2621009000NRG23111120220105296
|
11/11/2022
|
Gurdeep kaur
|
2621009WL004473
|
Gurdeep kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259876
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sehna
|
PB-21-009-032-001/9-A
(PATTI VEER SINGH)
|
2621009000NRG23111120220105300
|
11/11/2022
|
Naib Singh
|
2621009WL004473
|
Naib Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259877
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sehna
|
PB-21-009-046-001/91
(KHADAK SINGH WALA)
|
2621009000NRG23111120220104923
|
11/11/2022
|
BHARPOOR SINGH
|
2621009WL004452
|
BHARPOOR SINGH
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259859
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
178
|
Sehna
|
PB-21-009-026-001/99-A
(GHUNAS)
|
2621009000NRG23111120220104873
|
11/11/2022
|
Labh Singh
|
2621009WL004445
|
Labh Singh
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
17/11/2022
|
|
6519259873
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
179
|
Sehna
|
PB-21-009-018-001/12-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105096
|
11/11/2022
|
Diljeet Kaur
|
2621009WL004464
|
Diljeet Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259864
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
Sehna
|
PB-21-009-018-001/19-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105098
|
11/11/2022
|
Charanjeet kaur
|
2621009WL004464
|
Charanjeet kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259862
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-018-001/20
(BURJ FATEHGARH)
|
2621009000NRG23111120220105099
|
11/11/2022
|
Manjeet Kaur
|
2621009WL004464
|
Manjeet Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259861
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-018-001/22
(BURJ FATEHGARH)
|
2621009000NRG23111120220105100
|
11/11/2022
|
Ballor Singh
|
2621009WL004464
|
Ballor Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259860
|
|
BALOUR SINGH S/O MIDDA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-018-001/23-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105101
|
11/11/2022
|
seera Kaur
|
2621009WL004464
|
seera Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259863
|
|
MRS SHEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-018-001/28-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105102
|
11/11/2022
|
Gulab Singh
|
2621009WL004464
|
Gulab Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259875
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sehna
|
PB-21-009-018-001/40-D
(BURJ FATEHGARH)
|
2621009000NRG23111120220105105
|
11/11/2022
|
Daljit Kaur
|
2621009WL004464
|
Daljit Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259871
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-018-001/44-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105106
|
11/11/2022
|
MANPREET KAUR
|
2621009WL004464
|
MANPREET KAUR
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259874
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sehna
|
PB-21-009-018-001/45-A
(BURJ FATEHGARH)
|
2621009000NRG23111120220105107
|
11/11/2022
|
Sarabjit Kaur
|
2621009WL004464
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259867
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sehna
|
PB-21-009-054-001/528-D
(SEHNA)
|
2621009000NRG23111120220105254
|
11/11/2022
|
Bhola Singh
|
2621009WL004471
|
Bhola Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259868
|
|
BHOLA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG23111120220105255
|
11/11/2022
|
Joginder Singh
|
2621009WL004471
|
Joginder Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
17/11/2022
|
|
6519259858
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sehna
|
PB-21-009-054-001/679-D
(SEHNA)
|
2621009000NRG23111120220105256
|
11/11/2022
|
PARMJEET KAUR
|
2621009WL004471
|
PARMJEET KAUR
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259866
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
191
|
Sehna
|
PB-21-009-043-001/172-A
(CHEEMA)
|
2621009000NRG23111120220104948
|
11/11/2022
|
Srabjeet Kaur
|
2621009WL004455
|
Srabjeet Kaur
|
00415
|
SBIN0051223
|
1224
|
1224
|
Processed
|
17/11/2022
|
|
6519259870
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
192
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG23111120220104836
|
11/11/2022
|
Amandeep Kaur
|
2621009WL004445
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1410
|
1410
|
Processed
|
17/11/2022
|
|
6519259820
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
193
|
Sehna
|
PB-21-009-027-001/72-A
(BHAGATPURA)
|
2621009000NRG23111120220105124
|
11/11/2022
|
Parmjeet Kaur
|
2621009WL004464
|
Parmjeet Kaur
|
00691
|
IPOS0000001
|
1128
|
1128
|
Processed
|
17/11/2022
|
|
6519259936
|
|
PARAMJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260124
|
260124
|
|
|
|
|
|
|
|