|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sehna
|
PB-21-009-026-001/296
(GHUNAS)
|
2621009000NRG23210720220048389
|
21/07/2022
|
Bhola singh
|
2621009WL001604
|
Bhola singh
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297041
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-026-001/297
(GHUNAS)
|
2621009000NRG23210720220048390
|
21/07/2022
|
Jagtar singh
|
2621009WL001604
|
Jagtar singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297040
|
|
JAGTAR SINGH S/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG23210720220048383
|
21/07/2022
|
Ramandeep Kaur
|
2621009WL001604
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297033
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-051-001/355
(DHILWAN(NABHA))
|
2621009000NRG23210720220048325
|
21/07/2022
|
Pal Kaur
|
2621009WL001603
|
Pal Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297038
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-003-001/101
(JAMALSINGH WALA)
|
2621009000NRG23210720220048232
|
21/07/2022
|
Surjeet Singh
|
2621009WL001601
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297115
|
|
SURJIT SINGH S GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-003-001/111
(JAMALSINGH WALA)
|
2621009000NRG23210720220048234
|
21/07/2022
|
Malkit Kaur
|
2621009WL001601
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297084
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-003-001/113
(JAMALSINGH WALA)
|
2621009000NRG23210720220048237
|
21/07/2022
|
Sardara Singh
|
2621009WL001601
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297122
|
|
SARDARA SINGH S/O BHANGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Sehna
|
PB-21-009-003-001/115
(JAMALSINGH WALA)
|
2621009000NRG23210720220048238
|
21/07/2022
|
Nand Kaur
|
2621009WL001601
|
Nand Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297106
|
|
NAND KAUR W O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-003-001/18-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048240
|
21/07/2022
|
Ranjeet Kaur
|
2621009WL001601
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297170
|
|
RANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-003-001/19-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048242
|
21/07/2022
|
Kuldeep Kaur
|
2621009WL001601
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297212
|
|
KULDEEP KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-003-001/23-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048244
|
21/07/2022
|
Raj Kaur
|
2621009WL001601
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297083
|
|
RAJ KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-003-001/3-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048245
|
21/07/2022
|
Shinder Kaur
|
2621009WL001601
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
230
|
230
|
Processed
|
27/07/2022
|
|
3365297213
|
|
MEJOR SINGH S O PURAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-003-001/33
(JAMALSINGH WALA)
|
2621009000NRG23210720220048247
|
21/07/2022
|
Jarnail Kaur
|
2621009WL001601
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297176
|
|
JARNAIL KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-003-001/39
(JAMALSINGH WALA)
|
2621009000NRG23210720220048249
|
21/07/2022
|
Bhanna Singh
|
2621009WL001601
|
Bhanna Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297214
|
|
BHANA SINGH S O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-003-001/44-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048251
|
21/07/2022
|
Naib kaur
|
2621009WL001601
|
Naib kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297177
|
|
NAIB KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-003-001/48
(JAMALSINGH WALA)
|
2621009000NRG23210720220048253
|
21/07/2022
|
Amarjeet Kaur
|
2621009WL001601
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297216
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Sehna
|
PB-21-009-003-001/48
(JAMALSINGH WALA)
|
2621009000NRG23210720220048252
|
21/07/2022
|
Mitthu Singh
|
2621009WL001601
|
Mitthu Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297085
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sehna
|
PB-21-009-003-001/49
(JAMALSINGH WALA)
|
2621009000NRG23210720220048254
|
21/07/2022
|
Toga Singh
|
2621009WL001601
|
Toga Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297178
|
|
TOGA SINGH S/O PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Sehna
|
PB-21-009-003-001/50-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048255
|
21/07/2022
|
Sukhjeet Kaur
|
2621009WL001601
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297023
|
|
SUKHJIT KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-003-001/56-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048256
|
21/07/2022
|
Jasveer Kaur
|
2621009WL001601
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297217
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Sehna
|
PB-21-009-003-001/63-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048257
|
21/07/2022
|
Gurmeet Kaur
|
2621009WL001601
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297188
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
Sehna
|
PB-21-009-003-001/64-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048258
|
21/07/2022
|
Chanjeet Kaur
|
2621009WL001601
|
Chanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297047
|
|
CHARANJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-003-001/88-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048260
|
21/07/2022
|
Gurmel Singh
|
2621009WL001601
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297204
|
|
GURMEL SINGH S O BHANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-003-001/91
(JAMALSINGH WALA)
|
2621009000NRG23210720220048262
|
21/07/2022
|
Baldev Kaur
|
2621009WL001601
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297205
|
|
BALDEV KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-003-001/91
(JAMALSINGH WALA)
|
2621009000NRG23210720220048261
|
21/07/2022
|
Balveer Singh
|
2621009WL001601
|
Balveer Singh
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297179
|
|
BALBIR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Sehna
|
PB-21-009-003-001/93
(JAMALSINGH WALA)
|
2621009000NRG23210720220048263
|
21/07/2022
|
Baljeet Kaur
|
2621009WL001601
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297048
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
Sehna
|
PB-21-009-003-001/97
(JAMALSINGH WALA)
|
2621009000NRG23210720220048264
|
21/07/2022
|
Jasmel Kaur
|
2621009WL001601
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297142
|
|
JASMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-026-001/1-A
(GHUNAS)
|
2621009000NRG23210720220048360
|
21/07/2022
|
Veerpal Kaur
|
2621009WL001604
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297049
|
|
BIRPAL KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG23210720220048361
|
21/07/2022
|
Rani kaur
|
2621009WL001604
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297189
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG23210720220048362
|
21/07/2022
|
Binder Kaur
|
2621009WL001604
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297018
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
Sehna
|
PB-21-009-026-001/141-A
(GHUNAS)
|
2621009000NRG23210720220048364
|
21/07/2022
|
Malkeet Singh
|
2621009WL001604
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297051
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG23210720220048365
|
21/07/2022
|
Resham Singh
|
2621009WL001604
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297190
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-026-001/159-A
(GHUNAS)
|
2621009000NRG23210720220048366
|
21/07/2022
|
ANGREJ KAUR
|
2621009WL001604
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297180
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-026-001/167-A
(GHUNAS)
|
2621009000NRG23210720220048368
|
21/07/2022
|
Gurmeet Kaur
|
2621009WL001604
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297052
|
|
GURMIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG23210720220048369
|
21/07/2022
|
Mahinder Kaur
|
2621009WL001604
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297101
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-026-001/178
(GHUNAS)
|
2621009000NRG23210720220048370
|
21/07/2022
|
Jasveer kaur
|
2621009WL001604
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297107
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG23210720220048371
|
21/07/2022
|
Nikki Kaur
|
2621009WL001604
|
Nikki Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297123
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG23210720220048372
|
21/07/2022
|
Balvir Kaur
|
2621009WL001604
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297185
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
39
|
Sehna
|
PB-21-009-026-001/211
(GHUNAS)
|
2621009000NRG23210720220048373
|
21/07/2022
|
Ramandeep Kaur
|
2621009WL001604
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297157
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-026-001/214
(GHUNAS)
|
2621009000NRG23210720220048374
|
21/07/2022
|
Malkit Kaur
|
2621009WL001604
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297028
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
41
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG23210720220048375
|
21/07/2022
|
Shinder Kaur
|
2621009WL001604
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297155
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG23210720220048376
|
21/07/2022
|
Baljit Kaur
|
2621009WL001604
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297156
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Sehna
|
PB-21-009-026-001/248
(GHUNAS)
|
2621009000NRG23210720220048378
|
21/07/2022
|
Karmjit Kaur
|
2621009WL001604
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297119
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Sehna
|
PB-21-009-026-001/274
(GHUNAS)
|
2621009000NRG23210720220048384
|
21/07/2022
|
Sarabjit Kaur
|
2621009WL001604
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297159
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Sehna
|
PB-21-009-026-001/39-A
(GHUNAS)
|
2621009000NRG23210720220048399
|
21/07/2022
|
Sukhchain Singh
|
2621009WL001604
|
Sukhchain Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297192
|
|
SUKHCHAIN SINGH S O SANTA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-026-001/8-A
(GHUNAS)
|
2621009000NRG23210720220048403
|
21/07/2022
|
Jaspal kaur
|
2621009WL001604
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297121
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
Sehna
|
PB-21-009-026-001/97-A
(GHUNAS)
|
2621009000NRG23210720220048405
|
21/07/2022
|
Gulab Kaur
|
2621009WL001604
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297193
|
|
GULAB KAUR W O DHANNA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-051-001/10
(DHILWAN(NABHA))
|
2621009000NRG23210720220048267
|
21/07/2022
|
Charanjit kaur
|
2621009WL001603
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297053
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Sehna
|
PB-21-009-051-001/102
(DHILWAN(NABHA))
|
2621009000NRG23210720220048268
|
21/07/2022
|
Amarjit Kaur
|
2621009WL001603
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297043
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
Sehna
|
PB-21-009-051-001/110
(DHILWAN(NABHA))
|
2621009000NRG23210720220048271
|
21/07/2022
|
Nasib Kaur
|
2621009WL001603
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297054
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-051-001/12
(DHILWAN(NABHA))
|
2621009000NRG23210720220048273
|
21/07/2022
|
Sukhpal Kaur
|
2621009WL001603
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297055
|
|
SUKHPAL KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-051-001/137-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048274
|
21/07/2022
|
Gurjit kaur
|
2621009WL001603
|
Gurjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297144
|
|
GURJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-051-001/14
(DHILWAN(NABHA))
|
2621009000NRG23210720220048275
|
21/07/2022
|
Lakhvir Kaur
|
2621009WL001603
|
Lakhvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297120
|
|
LAKHVIR KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-051-001/156
(DHILWAN(NABHA))
|
2621009000NRG23210720220048276
|
21/07/2022
|
Mahinder Kaur
|
2621009WL001603
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297056
|
|
MAHINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-051-001/158-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048277
|
21/07/2022
|
Bhuro Kaur
|
2621009WL001603
|
Bhuro Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297184
|
|
BHURO KAUR BHARBHUR KAUR W O LACHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-051-001/176-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048278
|
21/07/2022
|
Kamaljeet Kaur
|
2621009WL001603
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297094
|
|
KAMALJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-051-001/177
(DHILWAN(NABHA))
|
2621009000NRG23210720220048279
|
21/07/2022
|
Mahinder Kaur
|
2621009WL001603
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297057
|
|
MAHINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-051-001/178
(DHILWAN(NABHA))
|
2621009000NRG23210720220048280
|
21/07/2022
|
Buta SIngh
|
2621009WL001603
|
Buta SIngh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297058
|
|
BUTA SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-051-001/188-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048281
|
21/07/2022
|
Bant Kaur
|
2621009WL001603
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297059
|
|
BANT KAUR W O DARSHAN SINGHDARSHAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-051-001/194-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048282
|
21/07/2022
|
Narat Kaur
|
2621009WL001603
|
Narat Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297044
|
|
NARATI KAUR W O KAPOOR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-051-001/195
(DHILWAN(NABHA))
|
2621009000NRG23210720220048283
|
21/07/2022
|
Karnail kaur
|
2621009WL001603
|
Karnail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297194
|
|
KARNAIL KAUR W O MOHINDER SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-051-001/202
(DHILWAN(NABHA))
|
2621009000NRG23210720220048284
|
21/07/2022
|
Malkeet kaur
|
2621009WL001603
|
Malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297060
|
|
MALKEET KAUR W O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-051-001/206
(DHILWAN(NABHA))
|
2621009000NRG23210720220048285
|
21/07/2022
|
Paramjit kaur
|
2621009WL001603
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297061
|
|
PARAMJIT KAUR W O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-051-001/224-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048286
|
21/07/2022
|
Jasvir kaur
|
2621009WL001603
|
Jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297062
|
|
JASVIR KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-051-001/232-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048288
|
21/07/2022
|
Inderjit kaur
|
2621009WL001603
|
Inderjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297088
|
|
INDERJEET KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-051-001/237
(DHILWAN(NABHA))
|
2621009000NRG23210720220048290
|
21/07/2022
|
Jarnail Kaur
|
2621009WL001603
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297181
|
|
JARNAIL KAUR W O BHOLA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-051-001/244
(DHILWAN(NABHA))
|
2621009000NRG23210720220048292
|
21/07/2022
|
Jasvir Kaur
|
2621009WL001603
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297045
|
|
JASVIR KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-051-001/249
(DHILWAN(NABHA))
|
2621009000NRG23210720220048293
|
21/07/2022
|
BUTA SINGH
|
2621009WL001603
|
BUTA SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297063
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-051-001/250
(DHILWAN(NABHA))
|
2621009000NRG23210720220048295
|
21/07/2022
|
Parmjit kaur
|
2621009WL001603
|
Parmjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297175
|
|
PARAMJIT KAUR W O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-051-001/250
(DHILWAN(NABHA))
|
2621009000NRG23210720220048294
|
21/07/2022
|
SEWAK SINGH
|
2621009WL001603
|
SEWAK SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297086
|
|
SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-051-001/251
(DHILWAN(NABHA))
|
2621009000NRG23210720220048296
|
21/07/2022
|
Amarjit kaur
|
2621009WL001603
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297064
|
|
AMARJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-051-001/252
(DHILWAN(NABHA))
|
2621009000NRG23210720220048297
|
21/07/2022
|
Manjit kaur
|
2621009WL001603
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297065
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
Sehna
|
PB-21-009-051-001/253
(DHILWAN(NABHA))
|
2621009000NRG23210720220048298
|
21/07/2022
|
PAMMI KAUR
|
2621009WL001603
|
PAMMI KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297066
|
|
PAMMI KAUR URF PARAMJIT KAUR W O HAKAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-051-001/254
(DHILWAN(NABHA))
|
2621009000NRG23210720220048299
|
21/07/2022
|
MANJEET KAUR
|
2621009WL001603
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297182
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
Sehna
|
PB-21-009-051-001/255
(DHILWAN(NABHA))
|
2621009000NRG23210720220048300
|
21/07/2022
|
HARPAL KAUR
|
2621009WL001603
|
HARPAL KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365297067
|
|
HARPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-051-001/259
(DHILWAN(NABHA))
|
2621009000NRG23210720220048301
|
21/07/2022
|
MANPREET KAUR
|
2621009WL001603
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297068
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
Sehna
|
PB-21-009-051-001/260
(DHILWAN(NABHA))
|
2621009000NRG23210720220048302
|
21/07/2022
|
Gurmail Kaur
|
2621009WL001603
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297069
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-051-001/280
(DHILWAN(NABHA))
|
2621009000NRG23210720220048304
|
21/07/2022
|
Sarabjit kaur
|
2621009WL001603
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297099
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Sehna
|
PB-21-009-051-001/292
(DHILWAN(NABHA))
|
2621009000NRG23210720220048305
|
21/07/2022
|
Baljit kaur
|
2621009WL001603
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297091
|
|
BALJIT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-051-001/293
(DHILWAN(NABHA))
|
2621009000NRG23210720220048306
|
21/07/2022
|
Virpal kaur
|
2621009WL001603
|
Virpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297098
|
|
VIRPAL KAUR W O JAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-051-001/294
(DHILWAN(NABHA))
|
2621009000NRG23210720220048307
|
21/07/2022
|
Tar Singh
|
2621009WL001603
|
Tar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297174
|
|
TAR SINGH SO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-051-001/296
(DHILWAN(NABHA))
|
2621009000NRG23210720220048308
|
21/07/2022
|
Sukhpreet kaur
|
2621009WL001603
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297092
|
|
SUKHPREET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-051-001/303
(DHILWAN(NABHA))
|
2621009000NRG23210720220048309
|
21/07/2022
|
Paramjit kaur
|
2621009WL001603
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297097
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-051-001/304
(DHILWAN(NABHA))
|
2621009000NRG23210720220048310
|
21/07/2022
|
Gurjit kaur
|
2621009WL001603
|
Gurjit kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365297024
|
|
GURJIT KAUR ALIAS MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-051-001/312
(DHILWAN(NABHA))
|
2621009000NRG23210720220048311
|
21/07/2022
|
Raj Kaur
|
2621009WL001603
|
Raj Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297089
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Sehna
|
PB-21-009-051-001/316
(DHILWAN(NABHA))
|
2621009000NRG23210720220048313
|
21/07/2022
|
Amandeep Kaur
|
2621009WL001603
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297087
|
|
AMANDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-051-001/322
(DHILWAN(NABHA))
|
2621009000NRG23210720220048314
|
21/07/2022
|
Parmjit Singh
|
2621009WL001603
|
Parmjit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297095
|
|
PARAMJIT KAUR W O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Sehna
|
PB-21-009-051-001/324
(DHILWAN(NABHA))
|
2621009000NRG23210720220048315
|
21/07/2022
|
Sukhjit Kaur
|
2621009WL001603
|
Sukhjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297096
|
|
SURJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-051-001/325
(DHILWAN(NABHA))
|
2621009000NRG23210720220048316
|
21/07/2022
|
Jaswinder Kaur
|
2621009WL001603
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297093
|
|
JASVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-051-001/328
(DHILWAN(NABHA))
|
2621009000NRG23210720220048317
|
21/07/2022
|
Manjit Kaur
|
2621009WL001603
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297141
|
|
MANJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-051-001/332
(DHILWAN(NABHA))
|
2621009000NRG23210720220048318
|
21/07/2022
|
Sarbjit Kaur
|
2621009WL001603
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297090
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-051-001/333
(DHILWAN(NABHA))
|
2621009000NRG23210720220048319
|
21/07/2022
|
Bhadar Singh
|
2621009WL001603
|
Bhadar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297117
|
|
BAHADAR SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-051-001/340
(DHILWAN(NABHA))
|
2621009000NRG23210720220048321
|
21/07/2022
|
Manjit Kaur
|
2621009WL001603
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297102
|
|
MANJIT KAUR W O SINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Sehna
|
PB-21-009-051-001/345
(DHILWAN(NABHA))
|
2621009000NRG23210720220048322
|
21/07/2022
|
Jaspreet Kaur
|
2621009WL001603
|
Jaspreet Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297143
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
Sehna
|
PB-21-009-051-001/353
(DHILWAN(NABHA))
|
2621009000NRG23210720220048323
|
21/07/2022
|
Jaspal Kaur
|
2621009WL001603
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297103
|
|
JASPAL KAUR W O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Sehna
|
PB-21-009-051-001/354
(DHILWAN(NABHA))
|
2621009000NRG23210720220048324
|
21/07/2022
|
Kulwinder Kaur
|
2621009WL001603
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297104
|
|
KULWINDER KAUR W O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
Sehna
|
PB-21-009-051-001/358
(DHILWAN(NABHA))
|
2621009000NRG23210720220048327
|
21/07/2022
|
Rani Kaur
|
2621009WL001603
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297105
|
|
RANI KAUR W O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Sehna
|
PB-21-009-051-001/359
(DHILWAN(NABHA))
|
2621009000NRG23210720220048328
|
21/07/2022
|
Hakam Singh
|
2621009WL001603
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297203
|
|
HAKAM SINGH SO ISSAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
Sehna
|
PB-21-009-051-001/38
(DHILWAN(NABHA))
|
2621009000NRG23210720220048331
|
21/07/2022
|
Baljit Kaur
|
2621009WL001603
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297019
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-051-001/38
(DHILWAN(NABHA))
|
2621009000NRG23210720220048330
|
21/07/2022
|
Balwinder singh
|
2621009WL001603
|
Balwinder singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297183
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Sehna
|
PB-21-009-051-001/382
(DHILWAN(NABHA))
|
2621009000NRG23210720220048332
|
21/07/2022
|
harwinder kaur
|
2621009WL001603
|
harwinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297124
|
|
HARWINDER KAUR D.S.S.O. HARWINDER KAU
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Sehna
|
PB-21-009-051-001/40
(DHILWAN(NABHA))
|
2621009000NRG23210720220048333
|
21/07/2022
|
Sinder Kaur
|
2621009WL001603
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297207
|
|
SHINDER KAUR W O SARDARA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-051-001/424
(DHILWAN(NABHA))
|
2621009000NRG23210720220048334
|
21/07/2022
|
Jaswinder Kaur
|
2621009WL001603
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297160
|
|
JASWINDER KAUR W/O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Sehna
|
PB-21-009-051-001/425
(DHILWAN(NABHA))
|
2621009000NRG23210720220048335
|
21/07/2022
|
Amarjit Kaur
|
2621009WL001603
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297125
|
|
AMARJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Sehna
|
PB-21-009-051-001/426
(DHILWAN(NABHA))
|
2621009000NRG23210720220048336
|
21/07/2022
|
Gurmit Kaur
|
2621009WL001603
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297126
|
|
GURMIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Sehna
|
PB-21-009-051-001/435
(DHILWAN(NABHA))
|
2621009000NRG23210720220048339
|
21/07/2022
|
Rajwinder Kaur
|
2621009WL001603
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297135
|
|
RAJWINDER KAUR D O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Sehna
|
PB-21-009-051-001/450
(DHILWAN(NABHA))
|
2621009000NRG23210720220048341
|
21/07/2022
|
Sukhjinder Kaur
|
2621009WL001603
|
Sukhjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297128
|
|
SUKHJINDER KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Sehna
|
PB-21-009-051-001/455
(DHILWAN(NABHA))
|
2621009000NRG23210720220048342
|
21/07/2022
|
Sukhjeet Kaur
|
2621009WL001603
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297133
|
|
SHUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Sehna
|
PB-21-009-051-001/461
(DHILWAN(NABHA))
|
2621009000NRG23210720220048343
|
21/07/2022
|
Manjit Kaur
|
2621009WL001603
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297168
|
|
MANJIT KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Sehna
|
PB-21-009-051-001/493
(DHILWAN(NABHA))
|
2621009000NRG23210720220048348
|
21/07/2022
|
Kiranpreet kaur
|
2621009WL001603
|
Kiranpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297134
|
|
KIRANPREET KAUR W O LALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Sehna
|
PB-21-009-051-001/56
(DHILWAN(NABHA))
|
2621009000NRG23210720220048356
|
21/07/2022
|
Saroop Singh
|
2621009WL001603
|
Saroop Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297195
|
|
SAROOP SINGH S O PREM SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Sehna
|
PB-21-009-051-001/56
(DHILWAN(NABHA))
|
2621009000NRG23210720220048355
|
21/07/2022
|
Tej Kaur
|
2621009WL001603
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297070
|
|
TEJ KAUR W OSARUP SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Sehna
|
PB-21-009-051-001/64
(DHILWAN(NABHA))
|
2621009000NRG23210720220048358
|
21/07/2022
|
Mahinder Singh
|
2621009WL001603
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297071
|
|
MAHINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-051-001/72-A
(DHILWAN(NABHA))
|
2621009000NRG23210720220048359
|
21/07/2022
|
Charanjit Kaur
|
2621009WL001603
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297196
|
|
CHARANJIT KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Sehna
|
PB-21-009-055-001/11-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048169
|
21/07/2022
|
BALDEV KAUR
|
2621009WL001600
|
BALDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297072
|
|
BALDEV KAUR W OKALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Sehna
|
PB-21-009-055-001/118-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048172
|
21/07/2022
|
Balveer Kaur
|
2621009WL001600
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297197
|
|
BALVIR KAUR W O GURCHARAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
Sehna
|
PB-21-009-055-001/124
(DHILWAN PATIALA)
|
2621009000NRG23210720220048175
|
21/07/2022
|
Leela Singh
|
2621009WL001600
|
Leela Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297198
|
|
LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Sehna
|
PB-21-009-055-001/124
(DHILWAN PATIALA)
|
2621009000NRG23210720220048174
|
21/07/2022
|
Paramjit Kaur
|
2621009WL001600
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297074
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Sehna
|
PB-21-009-055-001/125-D
(DHILWAN PATIALA)
|
2621009000NRG23210720220048176
|
21/07/2022
|
Paramjeet Kaur
|
2621009WL001600
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297075
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Sehna
|
PB-21-009-055-001/127-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048177
|
21/07/2022
|
murti Kaur
|
2621009WL001600
|
murti Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297148
|
|
MURTI KAUR W/O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Sehna
|
PB-21-009-055-001/132
(DHILWAN PATIALA)
|
2621009000NRG23210720220048178
|
21/07/2022
|
Surjit Singh
|
2621009WL001600
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297208
|
|
SURJIT SINGH S O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Sehna
|
PB-21-009-055-001/143-D
(DHILWAN PATIALA)
|
2621009000NRG23210720220048179
|
21/07/2022
|
Sukhdev Kaur
|
2621009WL001600
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297076
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Sehna
|
PB-21-009-055-001/151-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048181
|
21/07/2022
|
Binder Kaur
|
2621009WL001600
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297078
|
|
BINDER KAUR WO CHARANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-055-001/153-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048182
|
21/07/2022
|
SUKHDEV SINGH
|
2621009WL001600
|
SUKHDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297171
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Sehna
|
PB-21-009-055-001/164
(DHILWAN PATIALA)
|
2621009000NRG23210720220048184
|
21/07/2022
|
Charn Singh
|
2621009WL001600
|
Charn Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297199
|
|
CHARANA SINGH S O DALIP SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Sehna
|
PB-21-009-055-001/176
(DHILWAN PATIALA)
|
2621009000NRG23210720220048185
|
21/07/2022
|
Manjit kaur
|
2621009WL001600
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297206
|
|
MANJIT KAUR WO BALAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Sehna
|
PB-21-009-055-001/184
(DHILWAN PATIALA)
|
2621009000NRG23210720220048188
|
21/07/2022
|
Charanjit Kaur
|
2621009WL001600
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297153
|
|
CHARANJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-055-001/186
(DHILWAN PATIALA)
|
2621009000NRG23210720220048189
|
21/07/2022
|
Ramandeep Kaur
|
2621009WL001600
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297154
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
129
|
Sehna
|
PB-21-009-055-001/189
(DHILWAN PATIALA)
|
2621009000NRG23210720220048190
|
21/07/2022
|
Gurmit Kaur
|
2621009WL001600
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297147
|
|
GURMIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Sehna
|
PB-21-009-055-001/192
(DHILWAN PATIALA)
|
2621009000NRG23210720220048191
|
21/07/2022
|
Randeep Kaur
|
2621009WL001600
|
Randeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297149
|
|
RANDEEP KAURW/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-055-001/193
(DHILWAN PATIALA)
|
2621009000NRG23210720220048192
|
21/07/2022
|
Manpreet Kaur
|
2621009WL001600
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297116
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-055-001/194
(DHILWAN PATIALA)
|
2621009000NRG23210720220048193
|
21/07/2022
|
Sukhdeep Kaur
|
2621009WL001600
|
Sukhdeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297118
|
|
SUKHDEEP KAUR WO RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Sehna
|
PB-21-009-055-001/195
(DHILWAN PATIALA)
|
2621009000NRG23210720220048194
|
21/07/2022
|
Bhajan Kaur
|
2621009WL001600
|
Bhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297145
|
|
BHAJAN KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Sehna
|
PB-21-009-055-001/197
(DHILWAN PATIALA)
|
2621009000NRG23210720220048195
|
21/07/2022
|
Sarabjit Kaur
|
2621009WL001600
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297129
|
|
SARABJIT KAUR W/O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Sehna
|
PB-21-009-055-001/204
(DHILWAN PATIALA)
|
2621009000NRG23210720220048196
|
21/07/2022
|
Karamjit Kaur
|
2621009WL001600
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297110
|
|
KARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-055-001/207
(DHILWAN PATIALA)
|
2621009000NRG23210720220048197
|
21/07/2022
|
Kulwinder Kaur
|
2621009WL001600
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297113
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-055-001/208
(DHILWAN PATIALA)
|
2621009000NRG23210720220048198
|
21/07/2022
|
Parkash Kaur
|
2621009WL001600
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297114
|
|
PARKASH KAUR W O KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Sehna
|
PB-21-009-055-001/211
(DHILWAN PATIALA)
|
2621009000NRG23210720220048200
|
21/07/2022
|
Nasib Kaur
|
2621009WL001600
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297150
|
|
NASIB KAUR W/O GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-055-001/212
(DHILWAN PATIALA)
|
2621009000NRG23210720220048201
|
21/07/2022
|
Ramandeep Kaur
|
2621009WL001600
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297109
|
|
RAMANDEEP KAUR W/O KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-055-001/213
(DHILWAN PATIALA)
|
2621009000NRG23210720220048202
|
21/07/2022
|
Harbans Kaur
|
2621009WL001600
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297111
|
|
HARBANSKAURWOBILLURAM
|
THE SIRSA CENTRAL CO-OP BANK LTD(607826)
|
|
141
|
Sehna
|
PB-21-009-055-001/223
(DHILWAN PATIALA)
|
2621009000NRG23210720220048203
|
21/07/2022
|
Jagsir Singh
|
2621009WL001600
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297151
|
|
JAGSIR SINGH S O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Sehna
|
PB-21-009-055-001/26-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048210
|
21/07/2022
|
Amandeep Kaur
|
2621009WL001600
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365297079
|
|
AMANDEEP KAUR W O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Sehna
|
PB-21-009-055-001/31
(DHILWAN PATIALA)
|
2621009000NRG23210720220048211
|
21/07/2022
|
Taranjit Kaur
|
2621009WL001600
|
Taranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297202
|
|
TARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-055-001/39-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048213
|
21/07/2022
|
Bahadar Singh
|
2621009WL001600
|
Bahadar Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297080
|
|
BAHADAR SINGH S/O GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-055-001/395
(DHILWAN PATIALA)
|
2621009000NRG23210720220048215
|
21/07/2022
|
Paramjit kaur
|
2621009WL001600
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297166
|
|
KULWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-055-001/4-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048216
|
21/07/2022
|
BABBO KAUR
|
2621009WL001600
|
BABBO KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297146
|
|
BALJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-055-001/43-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048217
|
21/07/2022
|
Kulwinder kaur
|
2621009WL001600
|
Kulwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297152
|
|
KULWINDER KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-055-001/44-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048218
|
21/07/2022
|
MANJEET KAUR
|
2621009WL001600
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297081
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-055-001/46
(DHILWAN PATIALA)
|
2621009000NRG23210720220048220
|
21/07/2022
|
Buta Singh
|
2621009WL001600
|
Buta Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297200
|
|
BOOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Sehna
|
PB-21-009-055-001/52-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048221
|
21/07/2022
|
Amarejeet Kaur
|
2621009WL001600
|
Amarejeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297046
|
|
AMARJEET KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-055-001/57-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048222
|
21/07/2022
|
BALWANT KAUR
|
2621009WL001600
|
BALWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297201
|
|
BALWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sehna
|
PB-21-009-055-001/62
(DHILWAN PATIALA)
|
2621009000NRG23210720220048223
|
21/07/2022
|
Manjit Kaur
|
2621009WL001600
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297112
|
|
MANJEET KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Sehna
|
PB-21-009-055-001/8-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048224
|
21/07/2022
|
CHARNO KAUR
|
2621009WL001600
|
CHARNO KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297100
|
|
CHARANJIT URF CHARNO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Sehna
|
PB-21-009-055-001/90-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048226
|
21/07/2022
|
Balwinder Kaur
|
2621009WL001600
|
Balwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297082
|
|
BALWINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198428
|
198428
|
|
|
|
|
|
|
|
|
155
|
Sehna
|
PB-21-009-003-001/1-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048231
|
21/07/2022
|
Balveer Kaur
|
2621009WL001601
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297187
|
|
BALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Sehna
|
PB-21-009-003-001/1-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048230
|
21/07/2022
|
Bhola Singh
|
2621009WL001601
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297139
|
|
BHOLA SINGH S O BABU SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Sehna
|
PB-21-009-003-001/15-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048239
|
21/07/2022
|
Rajdeep Kaur
|
2621009WL001601
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297211
|
|
AVTAR SINGH S OMITHU SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Sehna
|
PB-21-009-003-001/2-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048243
|
21/07/2022
|
Dhann Kaur
|
2621009WL001601
|
Dhann Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297140
|
|
DAN KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Sehna
|
PB-21-009-003-001/4-A
(JAMALSINGH WALA)
|
2621009000NRG23210720220048250
|
21/07/2022
|
Nasib Kaur
|
2621009WL001601
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297215
|
|
NASIB KAUR W O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
Sehna
|
PB-21-009-026-001/121-A
(GHUNAS)
|
2621009000NRG23210720220048363
|
21/07/2022
|
Lakhwinder Kaur
|
2621009WL001604
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297050
|
|
LAKHWINDER KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Sehna
|
PB-21-009-026-001/166
(GHUNAS)
|
2621009000NRG23210720220048367
|
21/07/2022
|
Gulab Kaur
|
2621009WL001604
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297191
|
|
GULAB KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Sehna
|
PB-21-009-026-001/254
(GHUNAS)
|
2621009000NRG23210720220048379
|
21/07/2022
|
Karamjit Kaur
|
2621009WL001604
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297162
|
|
KARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23210720220048380
|
21/07/2022
|
Jagga SIngh
|
2621009WL001604
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297209
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
Sehna
|
PB-21-009-026-001/38-A
(GHUNAS)
|
2621009000NRG23210720220048397
|
21/07/2022
|
Bhinder Kaur
|
2621009WL001604
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297158
|
|
BHINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Sehna
|
PB-21-009-051-001/229
(DHILWAN(NABHA))
|
2621009000NRG23210720220048287
|
21/07/2022
|
Beera singh
|
2621009WL001603
|
Beera singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297210
|
|
BEERA SINGH S O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Sehna
|
PB-21-009-051-001/235
(DHILWAN(NABHA))
|
2621009000NRG23210720220048289
|
21/07/2022
|
Angrej kaur
|
2621009WL001603
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297136
|
|
ANGREJ KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
Sehna
|
PB-21-009-051-001/280
(DHILWAN(NABHA))
|
2621009000NRG23210720220048303
|
21/07/2022
|
Nirmal Singh
|
2621009WL001603
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297138
|
|
NIRMAL SINGH S O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
Sehna
|
PB-21-009-051-001/337
(DHILWAN(NABHA))
|
2621009000NRG23210720220048320
|
21/07/2022
|
Paramjit kaur
|
2621009WL001603
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297186
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
169
|
Sehna
|
PB-21-009-051-001/429
(DHILWAN(NABHA))
|
2621009000NRG23210720220048337
|
21/07/2022
|
Ajaib Singh
|
2621009WL001603
|
Ajaib Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297173
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
Sehna
|
PB-21-009-051-001/434
(DHILWAN(NABHA))
|
2621009000NRG23210720220048338
|
21/07/2022
|
Amritpal Kaur
|
2621009WL001603
|
Amritpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297163
|
|
AMRITPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Sehna
|
PB-21-009-051-001/442
(DHILWAN(NABHA))
|
2621009000NRG23210720220048340
|
21/07/2022
|
Charanjit Kaur
|
2621009WL001603
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297137
|
|
CHARANJIT KAUR WO SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Sehna
|
PB-21-009-051-001/470
(DHILWAN(NABHA))
|
2621009000NRG23210720220048344
|
21/07/2022
|
Kulwinder kaur
|
2621009WL001603
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297132
|
|
KULWINDER KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
Sehna
|
PB-21-009-055-001/112-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048170
|
21/07/2022
|
Jaspal Kaur
|
2621009WL001600
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297073
|
|
JASPAL KAUR W O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
Sehna
|
PB-21-009-055-001/12-B
(DHILWAN PATIALA)
|
2621009000NRG23210720220048173
|
21/07/2022
|
Gagandeep Kaur
|
2621009WL001600
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297167
|
|
GAGANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
Sehna
|
PB-21-009-055-001/145-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048180
|
21/07/2022
|
Jaswinder Kaur
|
2621009WL001600
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297077
|
|
JASWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-055-001/16
(DHILWAN PATIALA)
|
2621009000NRG23210720220048183
|
21/07/2022
|
Beant Kaur
|
2621009WL001600
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297161
|
|
BEANT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Sehna
|
PB-21-009-055-001/176
(DHILWAN PATIALA)
|
2621009000NRG23210720220048186
|
21/07/2022
|
Balour Singh
|
2621009WL001600
|
Balour Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297131
|
|
BALAUR SINGH S O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
Sehna
|
PB-21-009-055-001/209
(DHILWAN PATIALA)
|
2621009000NRG23210720220048199
|
21/07/2022
|
Veerpal kaur
|
2621009WL001600
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297165
|
|
VEERPAL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Sehna
|
PB-21-009-055-001/229
(DHILWAN PATIALA)
|
2621009000NRG23210720220048207
|
21/07/2022
|
Jasveer Kaur
|
2621009WL001600
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297127
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sehna
|
PB-21-009-055-001/234
(DHILWAN PATIALA)
|
2621009000NRG23210720220048208
|
21/07/2022
|
Karamjit kaur
|
2621009WL001600
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297130
|
|
KARAMJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Sehna
|
PB-21-009-055-001/32-B
(DHILWAN PATIALA)
|
2621009000NRG23210720220048212
|
21/07/2022
|
Rani Kaur
|
2621009WL001600
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297164
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-055-001/45-A
(DHILWAN PATIALA)
|
2621009000NRG23210720220048219
|
21/07/2022
|
Manjit Singh
|
2621009WL001600
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297108
|
|
MANJIT SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-055-001/84-D
(DHILWAN PATIALA)
|
2621009000NRG23210720220048225
|
21/07/2022
|
Bhupa Singh
|
2621009WL001600
|
Bhupa Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297172
|
|
BHUPA SINGH SO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38982
|
38982
|
|
|
|
|
|
|
|
|
184
|
Sehna
|
PB-21-009-015-001/11-A
(PATTI DARAKA)
|
2621009000NRG23210720220048409
|
21/07/2022
|
Karamjeet kaur
|
2621009WL001605
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297219
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sehna
|
PB-21-009-015-001/11-A
(PATTI DARAKA)
|
2621009000NRG23210720220048408
|
21/07/2022
|
Ram Singh
|
2621009WL001605
|
Ram Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297218
|
|
RAM SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-015-001/13-A
(PATTI DARAKA)
|
2621009000NRG23210720220048410
|
21/07/2022
|
Simarjit Kaur
|
2621009WL001605
|
Simarjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297220
|
|
SIMARJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-015-001/14-A
(PATTI DARAKA)
|
2621009000NRG23210720220048411
|
21/07/2022
|
Nachhatar Singh
|
2621009WL001605
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365297042
|
|
NACHHATAR SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sehna
|
PB-21-009-015-001/16-A
(PATTI DARAKA)
|
2621009000NRG23210720220048412
|
21/07/2022
|
Chamkaur Singh
|
2621009WL001605
|
Chamkaur Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297221
|
|
CHAMKAUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23210720220048414
|
21/07/2022
|
Pal Kaur
|
2621009WL001605
|
Pal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297222
|
|
PAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sehna
|
PB-21-009-015-001/20-A
(PATTI DARAKA)
|
2621009000NRG23210720220048416
|
21/07/2022
|
Dev Singh
|
2621009WL001605
|
Dev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297027
|
|
DEV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-015-001/20-A
(PATTI DARAKA)
|
2621009000NRG23210720220048417
|
21/07/2022
|
Manjeet Kaur
|
2621009WL001605
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297223
|
|
MANJIT KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-015-001/21-A
(PATTI DARAKA)
|
2621009000NRG23210720220048418
|
21/07/2022
|
Manjeet Kaur
|
2621009WL001605
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297224
|
|
BALJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Sehna
|
PB-21-009-015-001/24-A
(PATTI DARAKA)
|
2621009000NRG23210720220048419
|
21/07/2022
|
Sukpal Kaur
|
2621009WL001605
|
Sukpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297225
|
|
SUKHPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Sehna
|
PB-21-009-015-001/26-A
(PATTI DARAKA)
|
2621009000NRG23210720220048420
|
21/07/2022
|
Harpal Kaur
|
2621009WL001605
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Rejected
|
27/07/2022
|
|
3365297226
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
195
|
Sehna
|
PB-21-009-015-001/27-A
(PATTI DARAKA)
|
2621009000NRG23210720220048421
|
21/07/2022
|
Sunita kaur
|
2621009WL001605
|
Sunita kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297227
|
|
SUNITA KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sehna
|
PB-21-009-015-001/37
(PATTI DARAKA)
|
2621009000NRG23210720220048423
|
21/07/2022
|
Basant Kaur
|
2621009WL001605
|
Basant Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297229
|
|
BASANT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sehna
|
PB-21-009-015-001/37
(PATTI DARAKA)
|
2621009000NRG23210720220048422
|
21/07/2022
|
Hakam singh
|
2621009WL001605
|
Hakam singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297228
|
|
HAKAM SINGH S/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sehna
|
PB-21-009-015-001/39
(PATTI DARAKA)
|
2621009000NRG23210720220048424
|
21/07/2022
|
karmjeet kaur
|
2621009WL001605
|
karmjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297230
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sehna
|
PB-21-009-015-001/41
(PATTI DARAKA)
|
2621009000NRG23210720220048425
|
21/07/2022
|
Charnjit kaur
|
2621009WL001605
|
Charnjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297231
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sehna
|
PB-21-009-015-001/43-A
(PATTI DARAKA)
|
2621009000NRG23210720220048426
|
21/07/2022
|
Manjit Kaur
|
2621009WL001605
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297026
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Sehna
|
PB-21-009-015-001/44-A
(PATTI DARAKA)
|
2621009000NRG23210720220048427
|
21/07/2022
|
Kuldeep Singh
|
2621009WL001605
|
Kuldeep Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297232
|
|
KULDEEP SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Sehna
|
PB-21-009-015-001/44-A
(PATTI DARAKA)
|
2621009000NRG23210720220048428
|
21/07/2022
|
Kulwinder Kaur
|
2621009WL001605
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3365297017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
203
|
Sehna
|
PB-21-009-015-001/49-A
(PATTI DARAKA)
|
2621009000NRG23210720220048429
|
21/07/2022
|
Anjli
|
2621009WL001605
|
Anjli
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297022
|
|
ANJLI WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sehna
|
PB-21-009-015-001/8-a
(PATTI DARAKA)
|
2621009000NRG23210720220048432
|
21/07/2022
|
Gurdeep Singh
|
2621009WL001605
|
Gurdeep Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297030
|
|
GURDEEP SINGH S/O THAKUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sehna
|
PB-21-009-015-001/8-a
(PATTI DARAKA)
|
2621009000NRG23210720220048433
|
21/07/2022
|
Gurmeet kaur.
|
2621009WL001605
|
Gurmeet kaur.
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297029
|
|
GURMIT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sehna
|
PB-21-009-051-001/106
(DHILWAN(NABHA))
|
2621009000NRG23210720220048270
|
21/07/2022
|
Surjit Kaur
|
2621009WL001603
|
Surjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297039
|
|
SURJIT KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
207
|
Sehna
|
PB-21-009-003-001/37
(JAMALSINGH WALA)
|
2621009000NRG23210720220048248
|
21/07/2022
|
Mandar Singh
|
2621009WL001601
|
Mandar Singh
|
00354
|
PUNB0347900
|
460
|
460
|
Rejected
|
27/07/2022
|
|
3365297034
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
208
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG23210720220048381
|
21/07/2022
|
Paramjit Kaur
|
2621009WL001604
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297032
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG23210720220048382
|
21/07/2022
|
Amarjeet Kaur
|
2621009WL001604
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297037
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sehna
|
PB-21-009-055-001/183
(DHILWAN PATIALA)
|
2621009000NRG23210720220048187
|
21/07/2022
|
Sarbjit kaur
|
2621009WL001600
|
Sarbjit kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297031
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5536
|
5536
|
|
|
|
|
|
|
|
|
211
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23210720220048415
|
21/07/2022
|
Darshan SIngh
|
2621009WL001605
|
Darshan SIngh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365297021
|
|
DARSHAN SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
212
|
Sehna
|
PB-21-009-003-001/33
(JAMALSINGH WALA)
|
2621009000NRG23210720220048246
|
21/07/2022
|
Hakam Singh
|
2621009WL001601
|
Hakam Singh
|
00354
|
PUNB0752800
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297025
|
|
HAKAM SINGH SO PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
213
|
Sehna
|
PB-21-009-003-001/103
(JAMALSINGH WALA)
|
2621009000NRG23210720220048233
|
21/07/2022
|
Bahadur Singh
|
2621009WL001601
|
Bahadur Singh
|
00415
|
SBIN0050036
|
690
|
690
|
Processed
|
27/07/2022
|
|
3365297035
|
|
MR BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
214
|
Sehna
|
PB-21-009-015-001/1
(PATTI DARAKA)
|
2621009000NRG23210720220048406
|
21/07/2022
|
Sewak Singh
|
2621009WL001605
|
Sewak Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365297020
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
215
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG23210720220048385
|
21/07/2022
|
Amandeep Kaur
|
2621009WL001604
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365297036
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
216
|
Sehna
|
PB-21-009-015-001/16-A
(PATTI DARAKA)
|
2621009000NRG23210720220048413
|
21/07/2022
|
Mandeep Kaur
|
2621009WL001605
|
Mandeep Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365297169
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282396
|
282396
|
|
|
|
|
|
|
|