|
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-21-009-022-001/132-A
(TAJOKE)
|
2621009000NRG23161120220107180
|
17/11/2022
|
Bhadhar Singh
|
2621009WL004613
|
Bhadhar Singh
|
00078
|
CNRB0004201
|
1974
|
1974
|
Rejected
|
25/11/2022
|
|
6653385599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Sehna
|
PB-21-009-022-001/132-A
(TAJOKE)
|
2621009000NRG23161120220107181
|
17/11/2022
|
Rajwinder Kaur
|
2621009WL004613
|
Rajwinder Kaur
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653385601
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
3
|
Sehna
|
PB-21-009-022-001/150-A
(TAJOKE)
|
2621009000NRG23161120220107182
|
17/11/2022
|
Baljit Kaur
|
2621009WL004613
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653385600
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-038-001/7-A
(DARAJ)
|
2621009000NRG23171120220107274
|
17/11/2022
|
Sarabjit Kaur
|
2621009WL004623
|
Sarabjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385602
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-055-001/152-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107153
|
17/11/2022
|
Paramjit kaur
|
2621009WL004612
|
Paramjit kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385604
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-055-001/219-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107133
|
17/11/2022
|
Papi KAur
|
2621009WL004611
|
Papi KAur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385603
|
|
KULA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-044-001/31-A
(SANDHU KALAN)
|
2621009000NRG23161120220107034
|
17/11/2022
|
Suba Singh
|
2621009WL004604
|
Suba Singh
|
00168
|
ICIC0003564
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385598
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG23161120220107004
|
17/11/2022
|
Teja singh
|
2621009WL004600
|
Teja singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385616
|
|
TEJA SINGH S O LAL SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23161120220107006
|
17/11/2022
|
Ranjeet Kaur
|
2621009WL004600
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385614
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-039-001/25-A
(JAGJITPURA)
|
2621009000NRG23161120220106991
|
17/11/2022
|
Sinder Kaur
|
2621009WL004599
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385631
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-039-001/38-A
(JAGJITPURA)
|
2621009000NRG23161120220106992
|
17/11/2022
|
Mithu Singh
|
2621009WL004599
|
Mithu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385633
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-039-001/45-C
(JAGJITPURA)
|
2621009000NRG23161120220106993
|
17/11/2022
|
Balwant Kaur
|
2621009WL004599
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385632
|
|
BALWANT KAUR W/O JINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-039-001/55-A
(JAGJITPURA)
|
2621009000NRG23161120220106994
|
17/11/2022
|
Sukhwinder Kaur
|
2621009WL004599
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653385636
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-039-001/56-A
(JAGJITPURA)
|
2621009000NRG23161120220106995
|
17/11/2022
|
Charanjit Kaur
|
2621009WL004599
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385634
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-039-001/64
(JAGJITPURA)
|
2621009000NRG23161120220106997
|
17/11/2022
|
Kiranjit Kaur
|
2621009WL004599
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385654
|
|
KIRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-039-001/70
(JAGJITPURA)
|
2621009000NRG23161120220106998
|
17/11/2022
|
Sarabjit Kaur
|
2621009WL004599
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385656
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-039-001/79-A
(JAGJITPURA)
|
2621009000NRG23161120220106999
|
17/11/2022
|
Manjit Kaur
|
2621009WL004599
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385635
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-039-001/87
(JAGJITPURA)
|
2621009000NRG23161120220107001
|
17/11/2022
|
Parwinder Kaur
|
2621009WL004599
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385643
|
|
PARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-039-001/98
(JAGJITPURA)
|
2621009000NRG23161120220107003
|
17/11/2022
|
Paramjit Kaur
|
2621009WL004599
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385651
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Sehna
|
PB-21-009-044-001/145-A
(SANDHU KALAN)
|
2621009000NRG23161120220107022
|
17/11/2022
|
Dev Singh
|
2621009WL004604
|
Dev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385611
|
|
DEV SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
Sehna
|
PB-21-009-044-001/159
(SANDHU KALAN)
|
2621009000NRG23161120220107024
|
17/11/2022
|
Simarjit Kaur
|
2621009WL004604
|
Simarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385649
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Sehna
|
PB-21-009-044-001/16
(SANDHU KALAN)
|
2621009000NRG23161120220107025
|
17/11/2022
|
Parmjeet Kaur
|
2621009WL004604
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385628
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Sehna
|
PB-21-009-044-001/19
(SANDHU KALAN)
|
2621009000NRG23161120220107011
|
17/11/2022
|
Rani kaur
|
2621009WL004602
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385618
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
Sehna
|
PB-21-009-044-001/217-A
(SANDHU KALAN)
|
2621009000NRG23161120220107026
|
17/11/2022
|
Sarbjit Kaur
|
2621009WL004604
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385639
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Sehna
|
PB-21-009-044-001/237-A
(SANDHU KALAN)
|
2621009000NRG23161120220107027
|
17/11/2022
|
Parmjeet Kaur
|
2621009WL004604
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385646
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Sehna
|
PB-21-009-044-001/238-A
(SANDHU KALAN)
|
2621009000NRG23161120220107028
|
17/11/2022
|
Charnjit Kaur
|
2621009WL004604
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385619
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
27
|
Sehna
|
PB-21-009-044-001/240
(SANDHU KALAN)
|
2621009000NRG23161120220107030
|
17/11/2022
|
Manjit Kaur
|
2621009WL004604
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385645
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
Sehna
|
PB-21-009-044-001/257
(SANDHU KALAN)
|
2621009000NRG23161120220107032
|
17/11/2022
|
Karmjit Kaur
|
2621009WL004604
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385630
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Sehna
|
PB-21-009-044-001/259-A
(SANDHU KALAN)
|
2621009000NRG23161120220107012
|
17/11/2022
|
Virpal Kaur
|
2621009WL004602
|
Virpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385644
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
30
|
Sehna
|
PB-21-009-044-001/272
(SANDHU KALAN)
|
2621009000NRG23161120220107014
|
17/11/2022
|
Harjit Kaur
|
2621009WL004602
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385652
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Sehna
|
PB-21-009-044-001/297
(SANDHU KALAN)
|
2621009000NRG23161120220107033
|
17/11/2022
|
Veerpal Kaur
|
2621009WL004604
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385658
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
Sehna
|
PB-21-009-044-001/39-A
(SANDHU KALAN)
|
2621009000NRG23161120220107035
|
17/11/2022
|
Kaur Chand
|
2621009WL004604
|
Kaur Chand
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385620
|
|
KAUR CHAND
|
ICICI BANK LTD(508534)
|
|
33
|
Sehna
|
PB-21-009-044-001/49
(SANDHU KALAN)
|
2621009000NRG23161120220107037
|
17/11/2022
|
Ajaib singh
|
2621009WL004604
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385578
|
|
AJAIB SINGH S O SARTU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-044-001/50
(SANDHU KALAN)
|
2621009000NRG23161120220107038
|
17/11/2022
|
Rani Kaur
|
2621009WL004604
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385580
|
|
RANI KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23161120220107039
|
17/11/2022
|
Tej kaur
|
2621009WL004604
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385579
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
Sehna
|
PB-21-009-049-001/447
(UGHOKAY)
|
2621009000NRG23161120220107007
|
17/11/2022
|
Sukhchain Singh
|
2621009WL004601
|
Sukhchain Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385655
|
|
SUKHCHAIN SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-055-001/114-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107147
|
17/11/2022
|
Naseeb Kaur
|
2621009WL004612
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385577
|
|
NASIB KAUR W O DARSHAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-055-001/115-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107148
|
17/11/2022
|
Amar kaur
|
2621009WL004612
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385572
|
|
AMAR KAUR WD O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-055-001/124
(DHILWAN PATIALA)
|
2621009000NRG23161120220107149
|
17/11/2022
|
Leela Singh
|
2621009WL004612
|
Leela Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385576
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-055-001/139-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107150
|
17/11/2022
|
Malkeet Kaur
|
2621009WL004612
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385574
|
|
MALKIT KAUR W O GAMDOOR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-055-001/143-D
(DHILWAN PATIALA)
|
2621009000NRG23161120220107151
|
17/11/2022
|
Sukhdev Kaur
|
2621009WL004612
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385625
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107129
|
17/11/2022
|
Charanjeet Kaur
|
2621009WL004611
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385640
|
|
CHARANJIT KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107128
|
17/11/2022
|
Nikka Singh
|
2621009WL004611
|
Nikka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385612
|
|
NIKKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-055-001/153-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107154
|
17/11/2022
|
SUKHDEV SINGH
|
2621009WL004612
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385564
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-055-001/154
(DHILWAN PATIALA)
|
2621009000NRG23161120220107156
|
17/11/2022
|
GURMEL KAUR
|
2621009WL004612
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385569
|
|
GURMEL KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-055-001/154
(DHILWAN PATIALA)
|
2621009000NRG23161120220107155
|
17/11/2022
|
MAGHAR SINGH
|
2621009WL004612
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385657
|
|
MAGHAR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-055-001/161
(DHILWAN PATIALA)
|
2621009000NRG23161120220107130
|
17/11/2022
|
Bhola Singh
|
2621009WL004611
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385568
|
|
BHOLA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG23161120220107131
|
17/11/2022
|
Sudgar Singh
|
2621009WL004611
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385571
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-055-001/177
(DHILWAN PATIALA)
|
2621009000NRG23161120220107157
|
17/11/2022
|
Nasib Kaur
|
2621009WL004612
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385648
|
|
NASIB KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-055-001/189
(DHILWAN PATIALA)
|
2621009000NRG23161120220107159
|
17/11/2022
|
Gurmit Kaur
|
2621009WL004612
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385653
|
|
GURMIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-055-001/191
(DHILWAN PATIALA)
|
2621009000NRG23161120220107160
|
17/11/2022
|
Naranjan Singh
|
2621009WL004612
|
Naranjan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385641
|
|
NARANJAN SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-055-001/199
(DHILWAN PATIALA)
|
2621009000NRG23161120220107161
|
17/11/2022
|
Babu Singh
|
2621009WL004612
|
Babu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385567
|
|
BABU KHAN URF BABU SINGH S/O WAZIR DEEN
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-055-001/211
(DHILWAN PATIALA)
|
2621009000NRG23161120220107163
|
17/11/2022
|
Nasib Kaur
|
2621009WL004612
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385650
|
|
NASIB KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-055-001/214
(DHILWAN PATIALA)
|
2621009000NRG23161120220107164
|
17/11/2022
|
Charanjit Kaur
|
2621009WL004612
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385615
|
|
CHARANJIT KAUR GURCHARAN KAUR W O DAR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-055-001/399
(DHILWAN PATIALA)
|
2621009000NRG23161120220107135
|
17/11/2022
|
Sawarnjit Kaur
|
2621009WL004611
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385638
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-055-001/400
(DHILWAN PATIALA)
|
2621009000NRG23161120220107136
|
17/11/2022
|
Binder Kaur
|
2621009WL004611
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385637
|
|
BINDER KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-055-001/406
(DHILWAN PATIALA)
|
2621009000NRG23161120220107167
|
17/11/2022
|
Paramjit singh
|
2621009WL004612
|
Paramjit singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385613
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-055-001/46
(DHILWAN PATIALA)
|
2621009000NRG23161120220107168
|
17/11/2022
|
Buta Singh
|
2621009WL004612
|
Buta Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385573
|
|
BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-055-001/52-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107169
|
17/11/2022
|
Amarejeet Kaur
|
2621009WL004612
|
Amarejeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385623
|
|
AMARJEET KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-055-001/55-B
(DHILWAN PATIALA)
|
2621009000NRG23161120220107170
|
17/11/2022
|
Manjit kaur
|
2621009WL004612
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385629
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
Sehna
|
PB-21-009-055-001/63
(DHILWAN PATIALA)
|
2621009000NRG23161120220107171
|
17/11/2022
|
Bhola Singh
|
2621009WL004612
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385575
|
|
BHOLA SINGH S/O JANGIR SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-055-001/82
(DHILWAN PATIALA)
|
2621009000NRG23161120220107172
|
17/11/2022
|
Baljit Kaur
|
2621009WL004612
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385570
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-055-001/82-D
(DHILWAN PATIALA)
|
2621009000NRG23161120220107173
|
17/11/2022
|
Paramjit Kaur
|
2621009WL004612
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385626
|
|
PARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-055-001/86-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107174
|
17/11/2022
|
Chhoto kaur
|
2621009WL004612
|
Chhoto kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385566
|
|
CHHOTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-055-001/98-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107175
|
17/11/2022
|
Surjeet Kaur
|
2621009WL004612
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385565
|
|
SURJIT KAUR WO GAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86574
|
86574
|
|
|
|
|
|
|
|
|
66
|
Sehna
|
PB-21-009-019-001/103-A
(KAIRE)
|
2621009000NRG23161120220107187
|
17/11/2022
|
Surjeet Kaur
|
2621009WL004615
|
Surjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385529
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
Sehna
|
PB-21-009-019-001/11-A
(KAIRE)
|
2621009000NRG23161120220107188
|
17/11/2022
|
Parmjit Kaur
|
2621009WL004615
|
Parmjit Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385558
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
Sehna
|
PB-21-009-019-001/126
(KAIRE)
|
2621009000NRG23161120220107189
|
17/11/2022
|
Hamir Kaur
|
2621009WL004615
|
Hamir Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385534
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
Sehna
|
PB-21-009-019-001/128
(KAIRE)
|
2621009000NRG23161120220107190
|
17/11/2022
|
PARAMJEET KAUR
|
2621009WL004615
|
PARAMJEET KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385541
|
|
PARAMJIT KAUR W/O AMRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Sehna
|
PB-21-009-019-001/133-A
(KAIRE)
|
2621009000NRG23161120220107191
|
17/11/2022
|
KULWANT KAUR
|
2621009WL004615
|
KULWANT KAUR
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385536
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Sehna
|
PB-21-009-019-001/135
(KAIRE)
|
2621009000NRG23161120220107192
|
17/11/2022
|
SHINDER KAUR
|
2621009WL004615
|
SHINDER KAUR
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385535
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Sehna
|
PB-21-009-019-001/144-A
(KAIRE)
|
2621009000NRG23161120220107194
|
17/11/2022
|
Parmjeet Kaur
|
2621009WL004615
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385540
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG23161120220107195
|
17/11/2022
|
Gurmail Kaur
|
2621009WL004615
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385543
|
|
GURMEL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Sehna
|
PB-21-009-019-001/151
(KAIRE)
|
2621009000NRG23161120220107196
|
17/11/2022
|
Amandeep Kaur
|
2621009WL004615
|
Amandeep Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385544
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Sehna
|
PB-21-009-019-001/153
(KAIRE)
|
2621009000NRG23161120220107198
|
17/11/2022
|
VEERBANTI
|
2621009WL004615
|
VEERBANTI
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385542
|
|
VEERWANTI WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
Sehna
|
PB-21-009-019-001/159
(KAIRE)
|
2621009000NRG23161120220107201
|
17/11/2022
|
Swaranjit Kaur
|
2621009WL004615
|
Swaranjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385546
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
Sehna
|
PB-21-009-019-001/16
(KAIRE)
|
2621009000NRG23161120220107202
|
17/11/2022
|
Sinder Kaur
|
2621009WL004615
|
Sinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385554
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Sehna
|
PB-21-009-019-001/164
(KAIRE)
|
2621009000NRG23161120220107204
|
17/11/2022
|
Rani kaur
|
2621009WL004615
|
Rani kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385559
|
|
RANI KAUR W/O PARGAT SINGH S/O JAGROOP S
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Sehna
|
PB-21-009-019-001/166
(KAIRE)
|
2621009000NRG23161120220107205
|
17/11/2022
|
Rani kaur
|
2621009WL004615
|
Rani kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385537
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Sehna
|
PB-21-009-019-001/185
(KAIRE)
|
2621009000NRG23161120220107208
|
17/11/2022
|
Gurdev Kaur
|
2621009WL004615
|
Gurdev Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385557
|
|
JAGROOP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-019-001/199
(KAIRE)
|
2621009000NRG23161120220107209
|
17/11/2022
|
Nanki
|
2621009WL004615
|
Nanki
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385550
|
|
NANKI KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
Sehna
|
PB-21-009-019-001/205
(KAIRE)
|
2621009000NRG23161120220107210
|
17/11/2022
|
Sukhwinder Kaur
|
2621009WL004615
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385555
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Sehna
|
PB-21-009-019-001/206
(KAIRE)
|
2621009000NRG23161120220107211
|
17/11/2022
|
Parminder kaur
|
2621009WL004615
|
Parminder kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385556
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Sehna
|
PB-21-009-019-001/207
(KAIRE)
|
2621009000NRG23161120220107212
|
17/11/2022
|
Balveer Kaur
|
2621009WL004615
|
Balveer Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385545
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Sehna
|
PB-21-009-019-001/209
(KAIRE)
|
2621009000NRG23161120220107213
|
17/11/2022
|
Kamalpreet Kaur
|
2621009WL004615
|
Kamalpreet Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385551
|
|
KAMALPREET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-019-001/211
(KAIRE)
|
2621009000NRG23161120220107214
|
17/11/2022
|
Lachman Singh
|
2621009WL004615
|
Lachman Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385547
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
Sehna
|
PB-21-009-019-001/212
(KAIRE)
|
2621009000NRG23161120220107215
|
17/11/2022
|
Amanpreet Kaur
|
2621009WL004615
|
Amanpreet Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385552
|
|
AMANPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-019-001/223
(KAIRE)
|
2621009000NRG23161120220107216
|
17/11/2022
|
Manjeet Kaur
|
2621009WL004615
|
Manjeet Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385553
|
|
MANJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Sehna
|
PB-21-009-019-001/246
(KAIRE)
|
2621009000NRG23161120220107217
|
17/11/2022
|
Bhinder Kaur
|
2621009WL004615
|
Bhinder Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385548
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Sehna
|
PB-21-009-019-001/29-A
(KAIRE)
|
2621009000NRG23161120220107222
|
17/11/2022
|
Angrej Kaur
|
2621009WL004615
|
Angrej Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385549
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Sehna
|
PB-21-009-019-001/39-A
(KAIRE)
|
2621009000NRG23161120220107228
|
17/11/2022
|
Gurcharan Kaur
|
2621009WL004615
|
Gurcharan Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385528
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Sehna
|
PB-21-009-019-001/44-A
(KAIRE)
|
2621009000NRG23161120220107230
|
17/11/2022
|
Joginder Singh
|
2621009WL004615
|
Joginder Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385532
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG23161120220107231
|
17/11/2022
|
Jagroop kaur
|
2621009WL004615
|
Jagroop kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385531
|
|
JAGROOP KAUR DSSO W/O.AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Sehna
|
PB-21-009-019-001/50-B
(KAIRE)
|
2621009000NRG23161120220107233
|
17/11/2022
|
Amarjeet Kaur
|
2621009WL004615
|
Amarjeet Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385533
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Sehna
|
PB-21-009-019-001/62
(KAIRE)
|
2621009000NRG23161120220107236
|
17/11/2022
|
MAHINDER KAUR
|
2621009WL004615
|
MAHINDER KAUR
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385538
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Sehna
|
PB-21-009-019-001/81-A
(KAIRE)
|
2621009000NRG23161120220107239
|
17/11/2022
|
Bharat Singh
|
2621009WL004615
|
Bharat Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385539
|
|
BHARAT SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Sehna
|
PB-21-009-019-001/83-A
(KAIRE)
|
2621009000NRG23161120220107240
|
17/11/2022
|
Jaswinder Kaur
|
2621009WL004615
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385530
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
98
|
Sehna
|
PB-21-009-019-001/64
(KAIRE)
|
2621009000NRG23161120220107237
|
17/11/2022
|
Ranjit Kaur
|
2621009WL004615
|
Ranjit Kaur
|
00349
|
PSIB0000849
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385562
|
|
RANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
99
|
Sehna
|
PB-21-009-045-001/185
(DARAKA)
|
2621009000NRG23171120220107291
|
17/11/2022
|
Charanjit Kaur
|
2621009WL004626
|
Charanjit Kaur
|
00349
|
PSIB0021079
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653385563
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
100
|
Sehna
|
PB-21-009-044-001/104-A
(SANDHU KALAN)
|
2621009000NRG23161120220107021
|
17/11/2022
|
Kewal Singh
|
2621009WL004604
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385581
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Sehna
|
PB-21-009-044-001/146
(SANDHU KALAN)
|
2621009000NRG23161120220107023
|
17/11/2022
|
Sandeep Kaur
|
2621009WL004604
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385647
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sehna
|
PB-21-009-055-001/112-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107146
|
17/11/2022
|
Jaspal Kaur
|
2621009WL004612
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385621
|
|
JASPAL KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-055-001/145-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107152
|
17/11/2022
|
Jaswinder Kaur
|
2621009WL004612
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385622
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-055-001/18-A
(DHILWAN PATIALA)
|
2621009000NRG23161120220107158
|
17/11/2022
|
Sandeep Kaur
|
2621009WL004612
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
25/11/2022
|
|
6653385627
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
Sehna
|
PB-21-009-055-001/209
(DHILWAN PATIALA)
|
2621009000NRG23161120220107162
|
17/11/2022
|
Veerpal kaur
|
2621009WL004612
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385642
|
|
VEERPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Sehna
|
PB-21-009-055-001/229
(DHILWAN PATIALA)
|
2621009000NRG23161120220107166
|
17/11/2022
|
Jasveer Kaur
|
2621009WL004612
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653385617
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Sehna
|
PB-21-009-055-001/238
(DHILWAN PATIALA)
|
2621009000NRG23161120220107134
|
17/11/2022
|
Nachhtar Singh
|
2621009WL004611
|
Nachhtar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385624
|
|
NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
108
|
Sehna
|
PB-21-009-038-001/7-A
(DARAJ)
|
2621009000NRG23171120220107273
|
17/11/2022
|
Balwinder Singh
|
2621009WL004623
|
Balwinder Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385560
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sehna
|
PB-21-009-045-001/267
(DARAKA)
|
2621009000NRG23161120220106966
|
17/11/2022
|
Sukhdev Singh
|
2621009WL004596
|
Sukhdev Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385561
|
|
SUKHDEV SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
110
|
Sehna
|
PB-21-009-021-001/135-A
(MOUR(NABHA))
|
2621009000NRG23171120220107312
|
17/11/2022
|
Manjeet Kaur
|
2621009WL004629
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385582
|
|
MANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-049-001/447
(UGHOKAY)
|
2621009000NRG23161120220107008
|
17/11/2022
|
Navjot Kaur
|
2621009WL004601
|
Navjot Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385585
|
|
NAVJOT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-049-001/47
(UGHOKAY)
|
2621009000NRG23161120220107009
|
17/11/2022
|
Gurmel Singh
|
2621009WL004601
|
Gurmel Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385583
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-049-001/47
(UGHOKAY)
|
2621009000NRG23161120220107010
|
17/11/2022
|
Malkit Kaur
|
2621009WL004601
|
Malkit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385584
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
114
|
Sehna
|
PB-21-009-042-001/366
(TALLEWAL)
|
2621009000NRG23161120220107018
|
17/11/2022
|
Harnek singh
|
2621009WL004603
|
Harnek singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385592
|
|
HARNEK SINGH S/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-042-001/411
(TALLEWAL)
|
2621009000NRG23171120220107319
|
17/11/2022
|
Gurmel Kaur
|
2621009WL004630
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385590
|
|
GURMEL KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-042-001/411
(TALLEWAL)
|
2621009000NRG23171120220107318
|
17/11/2022
|
Nachhatar Singh
|
2621009WL004630
|
Nachhatar Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385589
|
|
NACHATTAR SINGH S/O TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-042-001/475
(TALLEWAL)
|
2621009000NRG23171120220107320
|
17/11/2022
|
Dalip Singh
|
2621009WL004630
|
Dalip Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385593
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-042-001/506
(TALLEWAL)
|
2621009000NRG23171120220107321
|
17/11/2022
|
Ajmer Singh
|
2621009WL004630
|
Ajmer Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385587
|
|
AJMER SINGH
|
HDFC BANK LTD(607152)
|
|
119
|
Sehna
|
PB-21-009-042-001/508
(TALLEWAL)
|
2621009000NRG23171120220107322
|
17/11/2022
|
Chhota Singh
|
2621009WL004630
|
Chhota Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385588
|
|
CHHOTA SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-057-001/39
(TALLEWAL KHURD)
|
2621009000NRG23171120220107323
|
17/11/2022
|
Manga singh
|
2621009WL004630
|
Manga singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385660
|
|
MANGA SINGH SO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-057-001/40
(TALLEWAL KHURD)
|
2621009000NRG23171120220107324
|
17/11/2022
|
Simranjit kaur
|
2621009WL004630
|
Simranjit kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
25/11/2022
|
|
6653385591
|
|
SIMRANJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-057-001/47
(TALLEWAL KHURD)
|
2621009000NRG23171120220107326
|
17/11/2022
|
Amarjit singh
|
2621009WL004630
|
Amarjit singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385586
|
|
AMARJIT SINGH S/O BANT SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
123
|
Sehna
|
PB-21-009-019-001/157
(KAIRE)
|
2621009000NRG23161120220107200
|
17/11/2022
|
Satnam Singh
|
2621009WL004615
|
Satnam Singh
|
00354
|
PUNB0330900
|
282
|
282
|
Processed
|
25/11/2022
|
|
6653385594
|
|
SATNAM SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-019-001/52-A
(KAIRE)
|
2621009000NRG23161120220107234
|
17/11/2022
|
Nirbhai Singh
|
2621009WL004615
|
Nirbhai Singh
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
25/11/2022
|
|
6653385595
|
|
NIRBHAY SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
125
|
Sehna
|
PB-21-009-045-001/244
(DARAKA)
|
2621009000NRG23161120220106978
|
17/11/2022
|
Sukhpreet Kaur
|
2621009WL004598
|
Sukhpreet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385596
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-045-001/269
(DARAKA)
|
2621009000NRG23161120220106979
|
17/11/2022
|
Ramandeep Kaur
|
2621009WL004598
|
Ramandeep Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385597
|
|
RAMANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
127
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG23171120220107268
|
17/11/2022
|
Hardev Singh
|
2621009WL004622
|
Hardev Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
25/11/2022
|
|
6653385605
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-044-001/48-A
(SANDHU KALAN)
|
2621009000NRG23161120220107036
|
17/11/2022
|
Paramjit Kaur
|
2621009WL004604
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385606
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-044-001/239
(SANDHU KALAN)
|
2621009000NRG23161120220107029
|
17/11/2022
|
Sukhwant Kaur
|
2621009WL004604
|
Sukhwant Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385610
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
Sehna
|
PB-21-009-044-001/314
(SANDHU KALAN)
|
2621009000NRG23161120220107015
|
17/11/2022
|
Vinder Kaur
|
2621009WL004602
|
Vinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385609
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
131
|
Sehna
|
PB-21-009-038-001/120
(DARAJ)
|
2621009000NRG23171120220107275
|
17/11/2022
|
Parmjit Kaur
|
2621009WL004624
|
Parmjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385659
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sehna
|
PB-21-009-045-001/239
(DARAKA)
|
2621009000NRG23171120220107293
|
17/11/2022
|
Amarjit Kaur
|
2621009WL004626
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
1974
|
1974
|
Processed
|
25/11/2022
|
|
6653385607
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-045-001/267
(DARAKA)
|
2621009000NRG23161120220106967
|
17/11/2022
|
Manjit Kaur
|
2621009WL004596
|
Manjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
25/11/2022
|
|
6653385608
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171738
|
171738
|
|
|
|
|
|
|
|