|
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-21-009-022-001/108
(TAJOKE)
|
2621009000NRG23270720220051716
|
27/07/2022
|
Bikar Singh
|
2621009WL001728
|
Bikar Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857633
|
|
BIKKAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-022-001/111-A
(TAJOKE)
|
2621009000NRG23270720220051717
|
27/07/2022
|
Malkit Kaur
|
2621009WL001728
|
Malkit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857634
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
3
|
Sehna
|
PB-21-009-022-001/114-A
(TAJOKE)
|
2621009000NRG23270720220051718
|
27/07/2022
|
Ghodha Singh
|
2621009WL001728
|
Ghodha Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857635
|
|
GHODA SINGH SO SAJJAN SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-022-001/114-A
(TAJOKE)
|
2621009000NRG23270720220051719
|
27/07/2022
|
Piari Kaur
|
2621009WL001728
|
Piari Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857636
|
|
PYARI KAUR
|
CANARA BANK(508532)
|
|
5
|
Sehna
|
PB-21-009-022-001/128
(TAJOKE)
|
2621009000NRG23270720220051722
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001728
|
Jaswinder Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857637
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
Sehna
|
PB-21-009-022-001/136-A
(TAJOKE)
|
2621009000NRG23270720220051723
|
27/07/2022
|
Sukhwinder Kaur
|
2621009WL001728
|
Sukhwinder Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857487
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Sehna
|
PB-21-009-022-001/14
(TAJOKE)
|
2621009000NRG23270720220051724
|
27/07/2022
|
Kirna
|
2621009WL001728
|
Kirna
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857638
|
|
KIRNA KAUR W/O GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
8
|
Sehna
|
PB-21-009-022-001/144
(TAJOKE)
|
2621009000NRG23270720220051725
|
27/07/2022
|
Kulvir Kaur
|
2621009WL001728
|
Kulvir Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857639
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
9
|
Sehna
|
PB-21-009-022-001/150-A
(TAJOKE)
|
2621009000NRG23270720220051726
|
27/07/2022
|
Baljit Kaur
|
2621009WL001728
|
Baljit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857640
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
Sehna
|
PB-21-009-022-001/176
(TAJOKE)
|
2621009000NRG23270720220051728
|
27/07/2022
|
Amarjit Kaur
|
2621009WL001728
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857641
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
11
|
Sehna
|
PB-21-009-022-001/185
(TAJOKE)
|
2621009000NRG23270720220051729
|
27/07/2022
|
SEETO KAUR
|
2621009WL001728
|
SEETO KAUR
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857564
|
|
SURJIT KAUR W/O GURDEV SINGH1DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-022-001/187
(TAJOKE)
|
2621009000NRG23270720220051730
|
27/07/2022
|
Parmjeet Kaur
|
2621009WL001728
|
Parmjeet Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857642
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
Sehna
|
PB-21-009-022-001/189-A
(TAJOKE)
|
2621009000NRG23270720220051732
|
27/07/2022
|
Manpreet Kaur
|
2621009WL001728
|
Manpreet Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857643
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
14
|
Sehna
|
PB-21-009-022-001/191
(TAJOKE)
|
2621009000NRG23270720220051733
|
27/07/2022
|
Pal Singh
|
2621009WL001728
|
Pal Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857644
|
|
PAL SINGH
|
CANARA BANK(508532)
|
|
15
|
Sehna
|
PB-21-009-022-001/192
(TAJOKE)
|
2621009000NRG23270720220051734
|
27/07/2022
|
Harbans Kaur
|
2621009WL001728
|
Harbans Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857645
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
16
|
Sehna
|
PB-21-009-022-001/193
(TAJOKE)
|
2621009000NRG23270720220051735
|
27/07/2022
|
Karmjit Kaur
|
2621009WL001728
|
Karmjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857646
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
Sehna
|
PB-21-009-022-001/194-A
(TAJOKE)
|
2621009000NRG23270720220051736
|
27/07/2022
|
SURJIT KAUR
|
2621009WL001728
|
SURJIT KAUR
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857647
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
Sehna
|
PB-21-009-022-001/196-A
(TAJOKE)
|
2621009000NRG23270720220051737
|
27/07/2022
|
TEJ KAUR
|
2621009WL001728
|
TEJ KAUR
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857648
|
|
TEJ KUAR W/O SH. GHUKNA SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-022-001/207
(TAJOKE)
|
2621009000NRG23270720220051740
|
27/07/2022
|
Rani Kaur
|
2621009WL001728
|
Rani Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857649
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
20
|
Sehna
|
PB-21-009-022-001/208-A
(TAJOKE)
|
2621009000NRG23270720220051741
|
27/07/2022
|
Jasmel Kaur
|
2621009WL001728
|
Jasmel Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857650
|
|
MRS JASMAIL KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sehna
|
PB-21-009-022-001/216
(TAJOKE)
|
2621009000NRG23270720220051745
|
27/07/2022
|
Maia
|
2621009WL001728
|
Maia
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857725
|
|
MAYA
|
CANARA BANK(508532)
|
|
22
|
Sehna
|
PB-21-009-022-001/221
(TAJOKE)
|
2621009000NRG23270720220051747
|
27/07/2022
|
Manjit Kaur
|
2621009WL001728
|
Manjit Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857651
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
Sehna
|
PB-21-009-022-001/222-A
(TAJOKE)
|
2621009000NRG23270720220051748
|
27/07/2022
|
Gurmeet Kaur
|
2621009WL001728
|
Gurmeet Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857652
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
24
|
Sehna
|
PB-21-009-022-001/223-A
(TAJOKE)
|
2621009000NRG23270720220051749
|
27/07/2022
|
Gurdev Kaur
|
2621009WL001728
|
Gurdev Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857653
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
25
|
Sehna
|
PB-21-009-022-001/228
(TAJOKE)
|
2621009000NRG23270720220051751
|
27/07/2022
|
Ram Singh
|
2621009WL001728
|
Ram Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857750
|
|
RAM SINGH S/O GURDEV SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-022-001/229-A
(TAJOKE)
|
2621009000NRG23270720220051753
|
27/07/2022
|
Lakhveer Kaur
|
2621009WL001728
|
Lakhveer Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857571
|
|
LAKHVIR KAUR
|
CANARA BANK(508532)
|
|
27
|
Sehna
|
PB-21-009-022-001/235
(TAJOKE)
|
2621009000NRG23270720220051754
|
27/07/2022
|
Sukhwinder Kaur
|
2621009WL001728
|
Sukhwinder Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857654
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
28
|
Sehna
|
PB-21-009-022-001/236-A
(TAJOKE)
|
2621009000NRG23270720220051755
|
27/07/2022
|
Harmail Kaur
|
2621009WL001728
|
Harmail Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857655
|
|
HARMEL KAUR
|
CANARA BANK(508532)
|
|
29
|
Sehna
|
PB-21-009-022-001/237
(TAJOKE)
|
2621009000NRG23270720220051756
|
27/07/2022
|
Charanjit Kaur
|
2621009WL001728
|
Charanjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857656
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
Sehna
|
PB-21-009-022-001/238-A
(TAJOKE)
|
2621009000NRG23270720220051757
|
27/07/2022
|
Jasveer Kaur
|
2621009WL001728
|
Jasveer Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857657
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
31
|
Sehna
|
PB-21-009-022-001/245
(TAJOKE)
|
2621009000NRG23270720220051758
|
27/07/2022
|
Amarjit Kaur
|
2621009WL001728
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857706
|
|
AMARJIT KAUR W/O DHARAM SINGH &DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-022-001/246
(TAJOKE)
|
2621009000NRG23270720220051759
|
27/07/2022
|
Harbans Kaur
|
2621009WL001728
|
Harbans Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857658
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
33
|
Sehna
|
PB-21-009-022-001/249
(TAJOKE)
|
2621009000NRG23270720220051760
|
27/07/2022
|
Sukhpal Kaur
|
2621009WL001728
|
Sukhpal Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857590
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
34
|
Sehna
|
PB-21-009-022-001/266
(TAJOKE)
|
2621009000NRG23270720220051763
|
27/07/2022
|
Tarjit Kaur
|
2621009WL001728
|
Tarjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857659
|
|
TARJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
Sehna
|
PB-21-009-022-001/269
(TAJOKE)
|
2621009000NRG23270720220051764
|
27/07/2022
|
Harpal Kaur
|
2621009WL001728
|
Harpal Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857660
|
|
HARPAL KAUR WO LACHHAMAN SINGH & DSSO BN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-022-001/271
(TAJOKE)
|
2621009000NRG23270720220051765
|
27/07/2022
|
Gurmel Kaur
|
2621009WL001728
|
Gurmel Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857661
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
37
|
Sehna
|
PB-21-009-022-001/274
(TAJOKE)
|
2621009000NRG23270720220051766
|
27/07/2022
|
Nasib Kaur
|
2621009WL001728
|
Nasib Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857662
|
|
NASIB KAUR WO BANT SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-022-001/275
(TAJOKE)
|
2621009000NRG23270720220051767
|
27/07/2022
|
Harjit Kaur
|
2621009WL001728
|
Harjit Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857663
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
Sehna
|
PB-21-009-022-001/279
(TAJOKE)
|
2621009000NRG23270720220051768
|
27/07/2022
|
Sohan Singh
|
2621009WL001728
|
Sohan Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857664
|
|
SOHAN SINGH SO GHICHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-022-001/28-A
(TAJOKE)
|
2621009000NRG23270720220051769
|
27/07/2022
|
Paramjeet Kaur
|
2621009WL001728
|
Paramjeet Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857665
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
41
|
Sehna
|
PB-21-009-022-001/280
(TAJOKE)
|
2621009000NRG23270720220051770
|
27/07/2022
|
Gurmeet Kaur
|
2621009WL001728
|
Gurmeet Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857666
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
42
|
Sehna
|
PB-21-009-022-001/281
(TAJOKE)
|
2621009000NRG23270720220051772
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001728
|
Paramjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857667
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Sehna
|
PB-21-009-022-001/287
(TAJOKE)
|
2621009000NRG23270720220051774
|
27/07/2022
|
Piaro Kaur
|
2621009WL001728
|
Piaro Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857574
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
44
|
Sehna
|
PB-21-009-022-001/294
(TAJOKE)
|
2621009000NRG23270720220051776
|
27/07/2022
|
Manjit kaur
|
2621009WL001728
|
Manjit kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857716
|
|
MANJIT KAUR W/O MITHU SINGH DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-022-001/296
(TAJOKE)
|
2621009000NRG23270720220051777
|
27/07/2022
|
Rani Kaur
|
2621009WL001728
|
Rani Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857605
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
46
|
Sehna
|
PB-21-009-022-001/299
(TAJOKE)
|
2621009000NRG23270720220051779
|
27/07/2022
|
Kirandeep kaur
|
2621009WL001728
|
Kirandeep kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857707
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
Sehna
|
PB-21-009-022-001/3
(TAJOKE)
|
2621009000NRG23270720220051780
|
27/07/2022
|
Rani Kaur
|
2621009WL001728
|
Rani Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857668
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
48
|
Sehna
|
PB-21-009-022-001/300
(TAJOKE)
|
2621009000NRG23270720220051782
|
27/07/2022
|
Karamjit kaur
|
2621009WL001728
|
Karamjit kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857615
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
49
|
Sehna
|
PB-21-009-022-001/302
(TAJOKE)
|
2621009000NRG23270720220051783
|
27/07/2022
|
Karamjit Kaur
|
2621009WL001728
|
Karamjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857591
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
50
|
Sehna
|
PB-21-009-022-001/316
(TAJOKE)
|
2621009000NRG23270720220051786
|
27/07/2022
|
Amandeep Kaur
|
2621009WL001728
|
Amandeep Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857708
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
51
|
Sehna
|
PB-21-009-022-001/318
(TAJOKE)
|
2621009000NRG23270720220051788
|
27/07/2022
|
Amandeep Kaur
|
2621009WL001728
|
Amandeep Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857595
|
|
AMANDIP KAUR
|
CANARA BANK(508532)
|
|
52
|
Sehna
|
PB-21-009-022-001/328
(TAJOKE)
|
2621009000NRG23270720220051791
|
27/07/2022
|
Baljinder Kaur
|
2621009WL001728
|
Baljinder Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857596
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
53
|
Sehna
|
PB-21-009-022-001/336
(TAJOKE)
|
2621009000NRG23270720220051793
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001728
|
Veerpal Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857732
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
54
|
Sehna
|
PB-21-009-022-001/338
(TAJOKE)
|
2621009000NRG23270720220051794
|
27/07/2022
|
Baldev Singh
|
2621009WL001728
|
Baldev Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857597
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
55
|
Sehna
|
PB-21-009-022-001/340
(TAJOKE)
|
2621009000NRG23270720220051796
|
27/07/2022
|
Shinder Kaur
|
2621009WL001728
|
Shinder Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857736
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
56
|
Sehna
|
PB-21-009-022-001/345
(TAJOKE)
|
2621009000NRG23270720220051798
|
27/07/2022
|
Jasvir Kaur
|
2621009WL001728
|
Jasvir Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857604
|
|
JASBIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-022-001/352
(TAJOKE)
|
2621009000NRG23270720220051803
|
27/07/2022
|
Manjit Kaur
|
2621009WL001728
|
Manjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857730
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
58
|
Sehna
|
PB-21-009-022-001/354
(TAJOKE)
|
2621009000NRG23270720220051805
|
27/07/2022
|
Kuldeep Kaur
|
2621009WL001728
|
Kuldeep Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857729
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
59
|
Sehna
|
PB-21-009-022-001/356
(TAJOKE)
|
2621009000NRG23270720220051806
|
27/07/2022
|
Nachhatar Singh
|
2621009WL001728
|
Nachhatar Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857738
|
|
NACHHATER SINGH S/O SH. SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-022-001/360
(TAJOKE)
|
2621009000NRG23270720220051809
|
27/07/2022
|
Manpreet Kaur
|
2621009WL001728
|
Manpreet Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857740
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-022-001/364
(TAJOKE)
|
2621009000NRG23270720220051810
|
27/07/2022
|
Karamjit Kaur
|
2621009WL001728
|
Karamjit Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857742
|
|
KARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-022-001/368
(TAJOKE)
|
2621009000NRG23270720220051811
|
27/07/2022
|
Gurwinder Kaur
|
2621009WL001728
|
Gurwinder Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857743
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
Sehna
|
PB-21-009-022-001/47
(TAJOKE)
|
2621009000NRG23270720220051828
|
27/07/2022
|
Baljinder Kaur
|
2621009WL001728
|
Baljinder Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857669
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
64
|
Sehna
|
PB-21-009-022-001/48-A
(TAJOKE)
|
2621009000NRG23270720220051830
|
27/07/2022
|
Paramjit kaur
|
2621009WL001728
|
Paramjit kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857671
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
Sehna
|
PB-21-009-022-001/48-A
(TAJOKE)
|
2621009000NRG23270720220051829
|
27/07/2022
|
Tari Singh
|
2621009WL001728
|
Tari Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857670
|
|
TARI SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
Sehna
|
PB-21-009-022-001/50-A
(TAJOKE)
|
2621009000NRG23270720220051832
|
27/07/2022
|
Harpal kaur
|
2621009WL001728
|
Harpal kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857672
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
67
|
Sehna
|
PB-21-009-022-001/51
(TAJOKE)
|
2621009000NRG23270720220051833
|
27/07/2022
|
Rani kaur
|
2621009WL001728
|
Rani kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857673
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
68
|
Sehna
|
PB-21-009-022-001/59
(TAJOKE)
|
2621009000NRG23270720220051834
|
27/07/2022
|
Karnail Kaur
|
2621009WL001728
|
Karnail Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857674
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
69
|
Sehna
|
PB-21-009-022-001/61
(TAJOKE)
|
2621009000NRG23270720220051836
|
27/07/2022
|
Sukhdev kaur
|
2621009WL001728
|
Sukhdev kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857733
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
70
|
Sehna
|
PB-21-009-022-001/71
(TAJOKE)
|
2621009000NRG23270720220051837
|
27/07/2022
|
Charanjit Kaur
|
2621009WL001728
|
Charanjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Rejected
|
30/07/2022
|
|
3444857737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
Sehna
|
PB-21-009-022-001/83-A
(TAJOKE)
|
2621009000NRG23270720220051839
|
27/07/2022
|
Manjit Kaur
|
2621009WL001728
|
Manjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857676
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
72
|
Sehna
|
PB-21-009-022-001/83-A
(TAJOKE)
|
2621009000NRG23270720220051838
|
27/07/2022
|
Roop Singh
|
2621009WL001728
|
Roop Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857675
|
|
ROOP SINGH S/O GURDAYAL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-022-001/88
(TAJOKE)
|
2621009000NRG23270720220051840
|
27/07/2022
|
Baljit Kaur
|
2621009WL001728
|
Baljit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857677
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Sehna
|
PB-21-009-022-001/93
(TAJOKE)
|
2621009000NRG23270720220051841
|
27/07/2022
|
Sinder kaur
|
2621009WL001728
|
Sinder kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857589
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
75
|
Sehna
|
PB-21-009-022-001/94
(TAJOKE)
|
2621009000NRG23270720220051842
|
27/07/2022
|
Gora singh
|
2621009WL001728
|
Gora singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857678
|
|
GORA SINGH SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-022-001/122
(TAJOKE)
|
2621009000NRG23270720220051720
|
27/07/2022
|
Pal singh
|
2621009WL001728
|
Pal singh
|
00152
|
HDFC0002332
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857705
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
77
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG23270720220051558
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001723
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857741
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
Sehna
|
PB-21-009-035-001/158
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051446
|
27/07/2022
|
Harjinder kaur
|
2621009WL001721
|
Harjinder kaur
|
00152
|
HDFC0003490
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857711
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Sehna
|
PB-21-009-055-001/152-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051492
|
27/07/2022
|
Paramjit kaur
|
2621009WL001722
|
Paramjit kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857698
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-055-001/19-B
(DHILWAN PATIALA)
|
2621009000NRG23270720220051503
|
27/07/2022
|
Manpreet Kaur
|
2621009WL001722
|
Manpreet Kaur
|
00152
|
HDFC0003490
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857751
|
|
MANPREET KAUR MINOR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
81
|
Sehna
|
PB-21-009-014-001/26-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051706
|
27/07/2022
|
Jasvir Kaur
|
2621009WL001727
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857717
|
|
JASVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-014-001/32
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051707
|
27/07/2022
|
Harpreet Kaur
|
2621009WL001727
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857521
|
|
HARPREET KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23270720220051529
|
27/07/2022
|
Surjit Kaur
|
2621009WL001723
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857739
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sehna
|
PB-21-009-026-001/110
(GHUNAS)
|
2621009000NRG23270720220051531
|
27/07/2022
|
Gurmeet Kaur
|
2621009WL001723
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857679
|
|
GURMIT KAURR
|
HDFC BANK LTD(607152)
|
|
85
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG23270720220051532
|
27/07/2022
|
Jasveer Kaur
|
2621009WL001723
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857533
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Sehna
|
PB-21-009-026-001/124-A
(GHUNAS)
|
2621009000NRG23270720220051533
|
27/07/2022
|
Sukhdev Kaur
|
2621009WL001723
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857497
|
|
SUKHDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Sehna
|
PB-21-009-026-001/136-A
(GHUNAS)
|
2621009000NRG23270720220051534
|
27/07/2022
|
Krishan Singh
|
2621009WL001723
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857680
|
|
KRISHAN SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Sehna
|
PB-21-009-026-001/139-A
(GHUNAS)
|
2621009000NRG23270720220051535
|
27/07/2022
|
Harbans Kaur
|
2621009WL001723
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857496
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Sehna
|
PB-21-009-026-001/142
(GHUNAS)
|
2621009000NRG23270720220051536
|
27/07/2022
|
Gurmeet kaur
|
2621009WL001723
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857505
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
Sehna
|
PB-21-009-026-001/152
(GHUNAS)
|
2621009000NRG23270720220051537
|
27/07/2022
|
Nachhtar Singh
|
2621009WL001723
|
Nachhtar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857534
|
|
NACHATTAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG23270720220051539
|
27/07/2022
|
Resham Singh
|
2621009WL001723
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857577
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-026-001/158-A
(GHUNAS)
|
2621009000NRG23270720220051540
|
27/07/2022
|
BINDER KAUR
|
2621009WL001723
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857681
|
|
BINDER KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-026-001/163-A
(GHUNAS)
|
2621009000NRG23270720220051541
|
27/07/2022
|
PAL KAUR
|
2621009WL001723
|
PAL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857682
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sehna
|
PB-21-009-026-001/165-A
(GHUNAS)
|
2621009000NRG23270720220051542
|
27/07/2022
|
PARAMJEET KAUR
|
2621009WL001723
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857683
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG23270720220051543
|
27/07/2022
|
Harpal Kaur
|
2621009WL001723
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857684
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Sehna
|
PB-21-009-026-001/176
(GHUNAS)
|
2621009000NRG23270720220051544
|
27/07/2022
|
Lakhveer Kaur
|
2621009WL001723
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857493
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Sehna
|
PB-21-009-026-001/177
(GHUNAS)
|
2621009000NRG23270720220051545
|
27/07/2022
|
Manjeet Kaur
|
2621009WL001723
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857494
|
|
MANJIT KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
Sehna
|
PB-21-009-026-001/179
(GHUNAS)
|
2621009000NRG23270720220051546
|
27/07/2022
|
Kuldeep Kaur
|
2621009WL001723
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857495
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG23270720220051547
|
27/07/2022
|
Nasib Kaur
|
2621009WL001723
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857498
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-026-001/183
(GHUNAS)
|
2621009000NRG23270720220051548
|
27/07/2022
|
Ajmer Kaur
|
2621009WL001723
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857510
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
Sehna
|
PB-21-009-026-001/206
(GHUNAS)
|
2621009000NRG23270720220051551
|
27/07/2022
|
Labh Kaur
|
2621009WL001723
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857512
|
|
LABH KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Sehna
|
PB-21-009-026-001/216
(GHUNAS)
|
2621009000NRG23270720220051552
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001723
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857514
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
103
|
Sehna
|
PB-21-009-026-001/285
(GHUNAS)
|
2621009000NRG23270720220051559
|
27/07/2022
|
Sukhwinder Kaur
|
2621009WL001723
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857518
|
|
SUKHWINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
Sehna
|
PB-21-009-026-001/55-A
(GHUNAS)
|
2621009000NRG23270720220051570
|
27/07/2022
|
Baldev Singh
|
2621009WL001723
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857530
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG23270720220051571
|
27/07/2022
|
Surjit Kaur
|
2621009WL001723
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857545
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Sehna
|
PB-21-009-035-001/1-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051439
|
27/07/2022
|
Manjeet Kaur
|
2621009WL001721
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857685
|
|
MANJIT KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Sehna
|
PB-21-009-035-001/12-D
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051441
|
27/07/2022
|
Sarabjit kaur
|
2621009WL001721
|
Sarabjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857488
|
|
SARABJIT KAUR W/O SEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Sehna
|
PB-21-009-035-001/150-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051443
|
27/07/2022
|
Jasvir Kaur
|
2621009WL001721
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857511
|
|
JASVIR KAUR W O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
Sehna
|
PB-21-009-035-001/150-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051442
|
27/07/2022
|
VEERA SINGH
|
2621009WL001721
|
VEERA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857578
|
|
BIRA SINGH S O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
Sehna
|
PB-21-009-035-001/155
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051445
|
27/07/2022
|
SHARANJEET KAUR
|
2621009WL001721
|
SHARANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857686
|
|
SARANJIT KAUR URF SARABJIT KAUR W O JAG
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Sehna
|
PB-21-009-035-001/178
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051448
|
27/07/2022
|
Manpreet kaur
|
2621009WL001721
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857720
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
Sehna
|
PB-21-009-035-001/179
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051449
|
27/07/2022
|
Sukhdev kaur
|
2621009WL001721
|
Sukhdev kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857728
|
|
SUKHDEV KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
Sehna
|
PB-21-009-035-001/18-D
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051450
|
27/07/2022
|
Mahinder kaur
|
2621009WL001721
|
Mahinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857531
|
|
JEETO KAUR URF MAHINDER KAUR W O GURA SI
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
Sehna
|
PB-21-009-035-001/187
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051454
|
27/07/2022
|
Gurdev Kaur
|
2621009WL001721
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857560
|
|
GURDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sehna
|
PB-21-009-035-001/211
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051456
|
27/07/2022
|
Lachman singh
|
2621009WL001721
|
Lachman singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857749
|
|
LACHHMAN SINGH S O MARRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
Sehna
|
PB-21-009-035-001/32
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051462
|
27/07/2022
|
Charanjit kaur
|
2621009WL001721
|
Charanjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857735
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
Sehna
|
PB-21-009-035-001/34-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051464
|
27/07/2022
|
Malkeet kaur
|
2621009WL001721
|
Malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857546
|
|
MALKIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-035-001/40-D
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051466
|
27/07/2022
|
Parkash Kaur
|
2621009WL001721
|
Parkash Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857535
|
|
PARKASH KAUR W O DARSHAN SINGH DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
Sehna
|
PB-21-009-035-001/46-D
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051467
|
27/07/2022
|
Manjit kaur
|
2621009WL001721
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857719
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
Sehna
|
PB-21-009-035-001/5
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051468
|
27/07/2022
|
KARNAIL KAUR
|
2621009WL001721
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857536
|
|
KARNAIL KAUR W O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Sehna
|
PB-21-009-035-001/53
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051469
|
27/07/2022
|
Gurmeet Kaur
|
2621009WL001721
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857726
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
Sehna
|
PB-21-009-035-001/6-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051470
|
27/07/2022
|
Karnail Kaur
|
2621009WL001721
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857503
|
|
JARNAIL KAUR W/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Sehna
|
PB-21-009-035-001/62
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051471
|
27/07/2022
|
Manjeet kaur
|
2621009WL001721
|
Manjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857715
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Sehna
|
PB-21-009-035-001/67-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051472
|
27/07/2022
|
Rajwinder Kaur
|
2621009WL001721
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857688
|
|
RAJWINDER KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Sehna
|
PB-21-009-035-001/7-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051473
|
27/07/2022
|
Balwinder Singh
|
2621009WL001721
|
Balwinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857562
|
|
BALWINDER SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Sehna
|
PB-21-009-035-001/73-B
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051474
|
27/07/2022
|
Rani Kaur
|
2621009WL001721
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857489
|
|
RANI KAUR W O GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Sehna
|
PB-21-009-035-001/74
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051475
|
27/07/2022
|
PARAMJEET KAUR
|
2621009WL001721
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857689
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Sehna
|
PB-21-009-035-001/75
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051476
|
27/07/2022
|
mohinder kaur
|
2621009WL001721
|
mohinder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857690
|
|
MOHINDER KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
Sehna
|
PB-21-009-035-001/76-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051477
|
27/07/2022
|
Charanjeet Kaur
|
2621009WL001721
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857712
|
|
CHARANJIT KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Sehna
|
PB-21-009-035-001/78-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051478
|
27/07/2022
|
Sandeep Kaur
|
2621009WL001721
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857691
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-035-001/9-D
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051480
|
27/07/2022
|
Bhura singh
|
2621009WL001721
|
Bhura singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857515
|
|
BHURA SINGH S O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Sehna
|
PB-21-009-044-001/132
(SANDHU KALAN)
|
2621009000NRG23270720220051576
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001724
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857714
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
Sehna
|
PB-21-009-044-001/172
(SANDHU KALAN)
|
2621009000NRG23270720220051578
|
27/07/2022
|
Amarjeet kaur
|
2621009WL001724
|
Amarjeet kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857579
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Sehna
|
PB-21-009-044-001/19
(SANDHU KALAN)
|
2621009000NRG23270720220051579
|
27/07/2022
|
Rani kaur
|
2621009WL001724
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857692
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Sehna
|
PB-21-009-044-001/193-A
(SANDHU KALAN)
|
2621009000NRG23270720220051580
|
27/07/2022
|
MAHINDER SINGH
|
2621009WL001724
|
MAHINDER SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857580
|
|
MOHINDER SINGH S O SHER SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Sehna
|
PB-21-009-044-001/205-A
(SANDHU KALAN)
|
2621009000NRG23270720220051581
|
27/07/2022
|
Sardara Singh
|
2621009WL001724
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857581
|
|
SARDARA SINGH S O RALIA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Sehna
|
PB-21-009-044-001/217-A
(SANDHU KALAN)
|
2621009000NRG23270720220051582
|
27/07/2022
|
Sarbjit Kaur
|
2621009WL001724
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857507
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
Sehna
|
PB-21-009-044-001/238-A
(SANDHU KALAN)
|
2621009000NRG23270720220051584
|
27/07/2022
|
Charnjit Kaur
|
2621009WL001724
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857693
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
Sehna
|
PB-21-009-044-001/240
(SANDHU KALAN)
|
2621009000NRG23270720220051585
|
27/07/2022
|
Manjit Kaur
|
2621009WL001724
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857500
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
Sehna
|
PB-21-009-044-001/245
(SANDHU KALAN)
|
2621009000NRG23270720220051586
|
27/07/2022
|
Binder Kaur
|
2621009WL001724
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857491
|
|
BINDER KAUR W O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Sehna
|
PB-21-009-044-001/248
(SANDHU KALAN)
|
2621009000NRG23270720220051588
|
27/07/2022
|
Sinder Kaur
|
2621009WL001724
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857709
|
|
SINDER KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
Sehna
|
PB-21-009-044-001/254-A
(SANDHU KALAN)
|
2621009000NRG23270720220051590
|
27/07/2022
|
Gurpreet Singh
|
2621009WL001724
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857609
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
143
|
Sehna
|
PB-21-009-044-001/254-A
(SANDHU KALAN)
|
2621009000NRG23270720220051589
|
27/07/2022
|
Paramjit kaur
|
2621009WL001724
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857694
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Sehna
|
PB-21-009-044-001/265
(SANDHU KALAN)
|
2621009000NRG23270720220051591
|
27/07/2022
|
Baljinder Kaur
|
2621009WL001724
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857501
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
Sehna
|
PB-21-009-044-001/267
(SANDHU KALAN)
|
2621009000NRG23270720220051592
|
27/07/2022
|
Manjit Kaur
|
2621009WL001724
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857499
|
|
MANJIT KAUR W O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Sehna
|
PB-21-009-044-001/276
(SANDHU KALAN)
|
2621009000NRG23270720220051593
|
27/07/2022
|
Kuldeep Kaur
|
2621009WL001724
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857508
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
147
|
Sehna
|
PB-21-009-044-001/278
(SANDHU KALAN)
|
2621009000NRG23270720220051594
|
27/07/2022
|
Shambhu lal
|
2621009WL001724
|
Shambhu lal
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857506
|
|
SHAMBHU LAL S/O RAM CHAND
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
Sehna
|
PB-21-009-044-001/297
(SANDHU KALAN)
|
2621009000NRG23270720220051595
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001724
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857731
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
Sehna
|
PB-21-009-044-001/298
(SANDHU KALAN)
|
2621009000NRG23270720220051596
|
27/07/2022
|
Karnail Singh
|
2621009WL001724
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857745
|
|
KARNAIL SINGH S O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Sehna
|
PB-21-009-044-001/49
(SANDHU KALAN)
|
2621009000NRG23270720220051600
|
27/07/2022
|
Ajaib singh
|
2621009WL001724
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857583
|
|
AJAIB SINGH S O SARTU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Sehna
|
PB-21-009-044-001/93
(SANDHU KALAN)
|
2621009000NRG23270720220051603
|
27/07/2022
|
Nasib kaur
|
2621009WL001724
|
Nasib kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857710
|
|
NASIB KAUR PLA 202521 W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Sehna
|
PB-21-009-055-001/10-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051483
|
27/07/2022
|
Baljeet Kaur
|
2621009WL001722
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857723
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
Sehna
|
PB-21-009-055-001/114-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051484
|
27/07/2022
|
Naseeb Kaur
|
2621009WL001722
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857563
|
|
NASIB KAUR W O DARSHAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Sehna
|
PB-21-009-055-001/115-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051485
|
27/07/2022
|
Amar kaur
|
2621009WL001722
|
Amar kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857537
|
|
AMAR KAUR WD O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
Sehna
|
PB-21-009-055-001/128-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051486
|
27/07/2022
|
Murti Kaur
|
2621009WL001722
|
Murti Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857695
|
|
MURTI KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Sehna
|
PB-21-009-055-001/133-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051487
|
27/07/2022
|
Kuldeep kaur
|
2621009WL001722
|
Kuldeep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857696
|
|
KULDEEP KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Sehna
|
PB-21-009-055-001/139-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051488
|
27/07/2022
|
Malkeet Kaur
|
2621009WL001722
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857584
|
|
MALKIT KAUR W O GAMDOOR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
Sehna
|
PB-21-009-055-001/140-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051489
|
27/07/2022
|
Gurnam Kaur
|
2621009WL001722
|
Gurnam Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857585
|
|
GURNAM KAUR W O NACHHATTAR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
Sehna
|
PB-21-009-055-001/142-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051490
|
27/07/2022
|
Baljeet Kaur
|
2621009WL001722
|
Baljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857697
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sehna
|
PB-21-009-055-001/144-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051491
|
27/07/2022
|
Tej Kaur
|
2621009WL001722
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857538
|
|
TEJ KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
Sehna
|
PB-21-009-055-001/154
(DHILWAN PATIALA)
|
2621009000NRG23270720220051494
|
27/07/2022
|
GURMEL KAUR
|
2621009WL001722
|
GURMEL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857532
|
|
GURMEL KAUR W O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
Sehna
|
PB-21-009-055-001/154
(DHILWAN PATIALA)
|
2621009000NRG23270720220051493
|
27/07/2022
|
MAGHAR SINGH
|
2621009WL001722
|
MAGHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857713
|
|
MAGHAR SINGH S O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Sehna
|
PB-21-009-055-001/155-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051495
|
27/07/2022
|
SIMARJEET KAUR
|
2621009WL001722
|
SIMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857699
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
Sehna
|
PB-21-009-055-001/171
(DHILWAN PATIALA)
|
2621009000NRG23270720220051497
|
27/07/2022
|
Karanjeet kaur
|
2621009WL001722
|
Karanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857700
|
|
KARAMJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
Sehna
|
PB-21-009-055-001/177
(DHILWAN PATIALA)
|
2621009000NRG23270720220051499
|
27/07/2022
|
Nasib Kaur
|
2621009WL001722
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857517
|
|
NASIB KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
Sehna
|
PB-21-009-055-001/179
(DHILWAN PATIALA)
|
2621009000NRG23270720220051501
|
27/07/2022
|
Binder kaur
|
2621009WL001722
|
Binder kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857509
|
|
BINDER KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-055-001/188
(DHILWAN PATIALA)
|
2621009000NRG23270720220051502
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001722
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857727
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Sehna
|
PB-21-009-055-001/191
(DHILWAN PATIALA)
|
2621009000NRG23270720220051504
|
27/07/2022
|
Naranjan Singh
|
2621009WL001722
|
Naranjan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857504
|
|
NARANJAN SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
Sehna
|
PB-21-009-055-001/198
(DHILWAN PATIALA)
|
2621009000NRG23270720220051505
|
27/07/2022
|
Jagtar Singh
|
2621009WL001722
|
Jagtar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857734
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
170
|
Sehna
|
PB-21-009-055-001/199
(DHILWAN PATIALA)
|
2621009000NRG23270720220051507
|
27/07/2022
|
Gurdev Kaur
|
2621009WL001722
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857486
|
|
GURDEV KAUR W O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
Sehna
|
PB-21-009-055-001/214
(DHILWAN PATIALA)
|
2621009000NRG23270720220051508
|
27/07/2022
|
Charanjit Kaur
|
2621009WL001722
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857722
|
|
CHARANJIT KAUR GURCHARAN KAUR W O DAR
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
Sehna
|
PB-21-009-055-001/219
(DHILWAN PATIALA)
|
2621009000NRG23270720220051510
|
27/07/2022
|
Baljit Kaur
|
2621009WL001722
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857724
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-055-001/227
(DHILWAN PATIALA)
|
2621009000NRG23270720220051511
|
27/07/2022
|
Manjit Kaur
|
2621009WL001722
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857513
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
174
|
Sehna
|
PB-21-009-055-001/25-B
(DHILWAN PATIALA)
|
2621009000NRG23270720220051514
|
27/07/2022
|
Gurmeet Kaur
|
2621009WL001722
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857701
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
Sehna
|
PB-21-009-055-001/25-B
(DHILWAN PATIALA)
|
2621009000NRG23270720220051513
|
27/07/2022
|
Kaka Singh
|
2621009WL001722
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857540
|
|
KAKA SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
Sehna
|
PB-21-009-055-001/63
(DHILWAN PATIALA)
|
2621009000NRG23270720220051520
|
27/07/2022
|
Bhola Singh
|
2621009WL001722
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857598
|
|
BHOLA SINGH S/O JANGIR SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
Sehna
|
PB-21-009-055-001/73-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051521
|
27/07/2022
|
Paramjeet Kaur
|
2621009WL001722
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857702
|
|
PARMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-055-001/74-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051523
|
27/07/2022
|
Baldev Kaur
|
2621009WL001722
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857703
|
|
BALDEV KAUR W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
Sehna
|
PB-21-009-055-001/74-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051522
|
27/07/2022
|
Gurdev Singh
|
2621009WL001722
|
Gurdev Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857541
|
|
GURDEV SINGH S/O MUKHTIAR SING
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
Sehna
|
PB-21-009-055-001/75-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051482
|
27/07/2022
|
Laccmi Kaur
|
2621009WL001721
|
Laccmi Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857502
|
|
LACHHMI KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
Sehna
|
PB-21-009-055-001/79-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051525
|
27/07/2022
|
Malkeet Kaur
|
2621009WL001722
|
Malkeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857586
|
|
MALKIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
Sehna
|
PB-21-009-055-001/79-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051524
|
27/07/2022
|
Mohinder Singh
|
2621009WL001722
|
Mohinder Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857542
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
183
|
Sehna
|
PB-21-009-055-001/82-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051526
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001722
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857704
|
|
PARAMJIT KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
Sehna
|
PB-21-009-055-001/86-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051527
|
27/07/2022
|
Chhoto kaur
|
2621009WL001722
|
Chhoto kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857543
|
|
CHHOTO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118722
|
118722
|
|
|
|
|
|
|
|
|
185
|
Sehna
|
PB-21-009-028-001/116
(BAKHATGARH)
|
2621009000NRG23270720220051395
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001720
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857483
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23270720220051397
|
27/07/2022
|
Balwinder Singh
|
2621009WL001720
|
Balwinder Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857480
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG23270720220051398
|
27/07/2022
|
Gurmit Kaur
|
2621009WL001720
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857555
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Sehna
|
PB-21-009-028-001/125-A
(BAKHATGARH)
|
2621009000NRG23270720220051399
|
27/07/2022
|
Kanta Devi
|
2621009WL001720
|
Kanta Devi
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857485
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Sehna
|
PB-21-009-028-001/126
(BAKHATGARH)
|
2621009000NRG23270720220051400
|
27/07/2022
|
Gurmit Kaur
|
2621009WL001720
|
Gurmit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857556
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
190
|
Sehna
|
PB-21-009-028-001/136
(BAKHATGARH)
|
2621009000NRG23270720220051402
|
27/07/2022
|
Harpreet kaur
|
2621009WL001720
|
Harpreet kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857547
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
Sehna
|
PB-21-009-028-001/137
(BAKHATGARH)
|
2621009000NRG23270720220051403
|
27/07/2022
|
Gurmeet kaur
|
2621009WL001720
|
Gurmeet kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857549
|
|
GURMEET KAUR WO MISHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-028-001/139
(BAKHATGARH)
|
2621009000NRG23270720220051404
|
27/07/2022
|
Bhagwanti
|
2621009WL001720
|
Bhagwanti
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857552
|
|
BHAGWANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sehna
|
PB-21-009-028-001/140
(BAKHATGARH)
|
2621009000NRG23270720220051405
|
27/07/2022
|
Piara Singh
|
2621009WL001720
|
Piara Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857484
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Sehna
|
PB-21-009-028-001/141
(BAKHATGARH)
|
2621009000NRG23270720220051406
|
27/07/2022
|
Nirmla Devi
|
2621009WL001720
|
Nirmla Devi
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857558
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sehna
|
PB-21-009-028-001/142
(BAKHATGARH)
|
2621009000NRG23270720220051407
|
27/07/2022
|
Jeet Kaur
|
2621009WL001720
|
Jeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857548
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Sehna
|
PB-21-009-028-001/149
(BAKHATGARH)
|
2621009000NRG23270720220051408
|
27/07/2022
|
Baldev Kaur
|
2621009WL001720
|
Baldev Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857551
|
|
BALDEV KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sehna
|
PB-21-009-028-001/153
(BAKHATGARH)
|
2621009000NRG23270720220051409
|
27/07/2022
|
Amarjit Singh
|
2621009WL001720
|
Amarjit Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857476
|
|
AMARJIT SINGH & DSSO S/O.KUNDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
Sehna
|
PB-21-009-028-001/159
(BAKHATGARH)
|
2621009000NRG23270720220051411
|
27/07/2022
|
Mukand Kaur
|
2621009WL001720
|
Mukand Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857475
|
|
MUKAND KAUR & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
199
|
Sehna
|
PB-21-009-028-001/171
(BAKHATGARH)
|
2621009000NRG23270720220051413
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001720
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857554
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
200
|
Sehna
|
PB-21-009-028-001/187
(BAKHATGARH)
|
2621009000NRG23270720220051417
|
27/07/2022
|
Inderjit Kaur
|
2621009WL001720
|
Inderjit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857559
|
|
INDERJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Sehna
|
PB-21-009-028-001/192
(BAKHATGARH)
|
2621009000NRG23270720220051418
|
27/07/2022
|
MALKIT KAUR
|
2621009WL001720
|
MALKIT KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857477
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Sehna
|
PB-21-009-028-001/195
(BAKHATGARH)
|
2621009000NRG23270720220051420
|
27/07/2022
|
Darashan Singh
|
2621009WL001720
|
Darashan Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857481
|
|
DARSHAN SINGH S/O JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
Sehna
|
PB-21-009-028-001/26-A
(BAKHATGARH)
|
2621009000NRG23270720220051426
|
27/07/2022
|
Usha Rani
|
2621009WL001720
|
Usha Rani
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857528
|
|
OSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Sehna
|
PB-21-009-028-001/35-A
(BAKHATGARH)
|
2621009000NRG23270720220051427
|
27/07/2022
|
Karnail Kaur
|
2621009WL001720
|
Karnail Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857478
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Sehna
|
PB-21-009-028-001/53-A
(BAKHATGARH)
|
2621009000NRG23270720220051430
|
27/07/2022
|
Charanjeet Kaur
|
2621009WL001720
|
Charanjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857482
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Sehna
|
PB-21-009-028-001/60
(BAKHATGARH)
|
2621009000NRG23270720220051431
|
27/07/2022
|
Sukhdev Singh
|
2621009WL001720
|
Sukhdev Singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857479
|
|
SUKHDEV SINGH S/O MUNSI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
Sehna
|
PB-21-009-028-001/62-A
(BAKHATGARH)
|
2621009000NRG23270720220051433
|
27/07/2022
|
Gurdev Kaur
|
2621009WL001720
|
Gurdev Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857550
|
|
GURDEV KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
Sehna
|
PB-21-009-028-001/68-A
(BAKHATGARH)
|
2621009000NRG23270720220051435
|
27/07/2022
|
Shinder Kaur
|
2621009WL001720
|
Shinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857529
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
209
|
Sehna
|
PB-21-009-022-001/300
(TAJOKE)
|
2621009000NRG23270720220051781
|
27/07/2022
|
Darshan Singh
|
2621009WL001728
|
Darshan Singh
|
00349
|
PSIB0021079
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857561
|
|
DARASHAN SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
Sehna
|
PB-21-009-022-001/36-A
(TAJOKE)
|
2621009000NRG23270720220051808
|
27/07/2022
|
Tirath Kaur
|
2621009WL001728
|
Tirath Kaur
|
00349
|
PSIB0021079
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857544
|
|
TIRTH KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
211
|
Sehna
|
PB-21-009-026-001/235
(GHUNAS)
|
2621009000NRG23270720220051555
|
27/07/2022
|
Jaswinder Kaur
|
2621009WL001723
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857516
|
|
JASPAL KAUR W/O JALANDHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG23270720220051557
|
27/07/2022
|
Sinder Kaur
|
2621009WL001723
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857524
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
213
|
Sehna
|
PB-21-009-026-001/63-A
(GHUNAS)
|
2621009000NRG23270720220051573
|
27/07/2022
|
Jasvir Kaur
|
2621009WL001723
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857492
|
|
JASVIR KAUR W O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
Sehna
|
PB-21-009-035-001/163
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051447
|
27/07/2022
|
Pritpal Kaur
|
2621009WL001721
|
Pritpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857526
|
|
PRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
Sehna
|
PB-21-009-035-001/184
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051452
|
27/07/2022
|
Raghvir Singh
|
2621009WL001721
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857746
|
|
RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
Sehna
|
PB-21-009-035-001/185
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051453
|
27/07/2022
|
Karamjit kaur
|
2621009WL001721
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857525
|
|
KARAMJIT KAUR W/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
Sehna
|
PB-21-009-035-001/199
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051455
|
27/07/2022
|
Shinder Singh
|
2621009WL001721
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857523
|
|
SINDER KAUR W/O VIRSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
Sehna
|
PB-21-009-035-001/3-A
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051461
|
27/07/2022
|
Murti
|
2621009WL001721
|
Murti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857687
|
|
MURTI W O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
Sehna
|
PB-21-009-035-001/38
(DHILWAN DAKHAN)
|
2621009000NRG23270720220051465
|
27/07/2022
|
Ramandeep kaur
|
2621009WL001721
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857522
|
|
RAMANDEEP KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
Sehna
|
PB-21-009-044-001/103-A
(SANDHU KALAN)
|
2621009000NRG23270720220051575
|
27/07/2022
|
Shinder Singh
|
2621009WL001724
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857527
|
|
MAHINDER SINGH
|
ICICI BANK LTD(508534)
|
|
221
|
Sehna
|
PB-21-009-044-001/227-A
(SANDHU KALAN)
|
2621009000NRG23270720220051583
|
27/07/2022
|
Jeet Kaur
|
2621009WL001724
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857582
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
222
|
Sehna
|
PB-21-009-044-001/9-A
(SANDHU KALAN)
|
2621009000NRG23270720220051601
|
27/07/2022
|
Bhadar Singh
|
2621009WL001724
|
Bhadar Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857627
|
|
BHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
223
|
Sehna
|
PB-21-009-044-001/9-A
(SANDHU KALAN)
|
2621009000NRG23270720220051602
|
27/07/2022
|
Binder Kaur
|
2621009WL001724
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857490
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
Sehna
|
PB-21-009-055-001/17-D
(DHILWAN PATIALA)
|
2621009000NRG23270720220051496
|
27/07/2022
|
Reena Kaur
|
2621009WL001722
|
Reena Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857748
|
|
REENA KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
Sehna
|
PB-21-009-055-001/198
(DHILWAN PATIALA)
|
2621009000NRG23270720220051506
|
27/07/2022
|
Karamjit Kaur
|
2621009WL001722
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857520
|
|
KARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
Sehna
|
PB-21-009-055-001/40
(DHILWAN PATIALA)
|
2621009000NRG23270720220051517
|
27/07/2022
|
Binder kaur
|
2621009WL001722
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857747
|
|
BINDER KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
Sehna
|
PB-21-009-055-001/45-A
(DHILWAN PATIALA)
|
2621009000NRG23270720220051518
|
27/07/2022
|
Manjit Singh
|
2621009WL001722
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857721
|
|
MANJIT SINGH SO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sehna
|
PB-21-009-055-001/58
(DHILWAN PATIALA)
|
2621009000NRG23270720220051519
|
27/07/2022
|
Mampreet kaur
|
2621009WL001722
|
Mampreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857519
|
|
SATVEER KAUR U GS OF HER MOTHER MANPREE
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
229
|
Sehna
|
PB-21-009-022-001/315
(TAJOKE)
|
2621009000NRG23270720220051785
|
27/07/2022
|
Gurpreet kaur
|
2621009WL001728
|
Gurpreet kaur
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857557
|
|
GURPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Sehna
|
PB-21-009-022-001/325
(TAJOKE)
|
2621009000NRG23270720220051789
|
27/07/2022
|
Gaganjeet Kaur
|
2621009WL001728
|
Gaganjeet Kaur
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857553
|
|
GAGANJEET KAUR
|
CANARA BANK(508532)
|
|
231
|
Sehna
|
PB-21-009-055-001/179
(DHILWAN PATIALA)
|
2621009000NRG23270720220051500
|
27/07/2022
|
Raj Singh
|
2621009WL001722
|
Raj Singh
|
00354
|
PUNB0064110
|
282
|
282
|
Rejected
|
30/07/2022
|
|
3444857539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
232
|
Sehna
|
PB-21-009-014-001/20-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051703
|
27/07/2022
|
Sinder Kaur
|
2621009WL001727
|
Sinder Kaur
|
00354
|
PUNB0129000
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857630
|
|
CHHINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
233
|
Sehna
|
PB-21-009-028-001/110-A
(BAKHATGARH)
|
2621009000NRG23270720220051394
|
27/07/2022
|
Joti Kaur
|
2621009WL001720
|
Joti Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857621
|
|
JOTI KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Sehna
|
PB-21-009-028-001/120
(BAKHATGARH)
|
2621009000NRG23270720220051396
|
27/07/2022
|
Veena Rani
|
2621009WL001720
|
Veena Rani
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857607
|
|
BINA RANI WO PARSOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Sehna
|
PB-21-009-028-001/13-A
(BAKHATGARH)
|
2621009000NRG23270720220051401
|
27/07/2022
|
Baldev Kaur
|
2621009WL001720
|
Baldev Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857600
|
|
BALDEV KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Sehna
|
PB-21-009-028-001/158
(BAKHATGARH)
|
2621009000NRG23270720220051410
|
27/07/2022
|
Amarjeet Kaur
|
2621009WL001720
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857617
|
|
JOGINDER SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Sehna
|
PB-21-009-028-001/169
(BAKHATGARH)
|
2621009000NRG23270720220051412
|
27/07/2022
|
Kirandeep Kaur
|
2621009WL001720
|
Kirandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857612
|
|
KIRANDEEP KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Sehna
|
PB-21-009-028-001/18-A
(BAKHATGARH)
|
2621009000NRG23270720220051415
|
27/07/2022
|
Sandeep Kaur
|
2621009WL001720
|
Sandeep Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857601
|
|
SANDEEP KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Sehna
|
PB-21-009-028-001/41
(BAKHATGARH)
|
2621009000NRG23270720220051428
|
27/07/2022
|
Balvir Kaur
|
2621009WL001720
|
Balvir Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857614
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Sehna
|
PB-21-009-028-001/45-A
(BAKHATGARH)
|
2621009000NRG23270720220051429
|
27/07/2022
|
Vaneeta Rani
|
2621009WL001720
|
Vaneeta Rani
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444857613
|
|
VANEETA RANI DO BUDH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Sehna
|
PB-21-009-028-001/9-A
(BAKHATGARH)
|
2621009000NRG23270720220051437
|
27/07/2022
|
Sukwinder Kaur
|
2621009WL001720
|
Sukwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857608
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
242
|
Sehna
|
PB-21-009-022-001/103-A
(TAJOKE)
|
2621009000NRG23270720220051715
|
27/07/2022
|
Beant Kaur
|
2621009WL001728
|
Beant Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857625
|
|
BEANT KAUR D/O SH. RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Sehna
|
PB-21-009-022-001/188
(TAJOKE)
|
2621009000NRG23270720220051731
|
27/07/2022
|
Bikker Singh
|
2621009WL001728
|
Bikker Singh
|
00354
|
PUNB0347900
|
282
|
282
|
Rejected
|
30/07/2022
|
|
3444857611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
Sehna
|
PB-21-009-022-001/2
(TAJOKE)
|
2621009000NRG23270720220051738
|
27/07/2022
|
Jagga Singh
|
2621009WL001728
|
Jagga Singh
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857599
|
|
JAGGA SINGH SO DAMAN SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Sehna
|
PB-21-009-022-001/205
(TAJOKE)
|
2621009000NRG23270720220051739
|
27/07/2022
|
Baljit Kaur
|
2621009WL001728
|
Baljit Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857565
|
|
BALJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sehna
|
PB-21-009-022-001/209
(TAJOKE)
|
2621009000NRG23270720220051742
|
27/07/2022
|
Manjit Kaur
|
2621009WL001728
|
Manjit Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857566
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Sehna
|
PB-21-009-022-001/211-A
(TAJOKE)
|
2621009000NRG23270720220051743
|
27/07/2022
|
Balvir Kaur
|
2621009WL001728
|
Balvir Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857567
|
|
BALVIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
Sehna
|
PB-21-009-022-001/215-A
(TAJOKE)
|
2621009000NRG23270720220051744
|
27/07/2022
|
Sinder Kaur
|
2621009WL001728
|
Sinder Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857568
|
|
SINDER KAUR W/O PIARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
Sehna
|
PB-21-009-022-001/220-A
(TAJOKE)
|
2621009000NRG23270720220051746
|
27/07/2022
|
Kirnjit Kaur
|
2621009WL001728
|
Kirnjit Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857569
|
|
KIRANJIT KAUR WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Sehna
|
PB-21-009-022-001/228
(TAJOKE)
|
2621009000NRG23270720220051752
|
27/07/2022
|
Sukhwinder Kaur
|
2621009WL001728
|
Sukhwinder Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857570
|
|
SUKHWINDER KAUR W/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Sehna
|
PB-21-009-022-001/253-A
(TAJOKE)
|
2621009000NRG23270720220051761
|
27/07/2022
|
Amarjeet Kaur
|
2621009WL001728
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857572
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Sehna
|
PB-21-009-022-001/255-A
(TAJOKE)
|
2621009000NRG23270720220051762
|
27/07/2022
|
Baljeet kaur
|
2621009WL001728
|
Baljeet kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857573
|
|
BALJIT KAUR W/O SH. KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Sehna
|
PB-21-009-022-001/292
(TAJOKE)
|
2621009000NRG23270720220051775
|
27/07/2022
|
Paramjit kaur
|
2621009WL001728
|
Paramjit kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857592
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Sehna
|
PB-21-009-022-001/297
(TAJOKE)
|
2621009000NRG23270720220051778
|
27/07/2022
|
Harbans Kaur
|
2621009WL001728
|
Harbans Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857593
|
|
HARBANS KAUR W/O DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sehna
|
PB-21-009-022-001/335
(TAJOKE)
|
2621009000NRG23270720220051792
|
27/07/2022
|
Tej Kaur
|
2621009WL001728
|
Tej Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857622
|
|
TEJ KAUR W/O HANSA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Sehna
|
PB-21-009-022-001/344
(TAJOKE)
|
2621009000NRG23270720220051797
|
27/07/2022
|
Manjit kaur
|
2621009WL001728
|
Manjit kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857623
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Sehna
|
PB-21-009-022-001/347
(TAJOKE)
|
2621009000NRG23270720220051800
|
27/07/2022
|
Jasvir Kaur
|
2621009WL001728
|
Jasvir Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857603
|
|
JASVIR KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Sehna
|
PB-21-009-022-001/356
(TAJOKE)
|
2621009000NRG23270720220051807
|
27/07/2022
|
Harbans Kaur
|
2621009WL001728
|
Harbans Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857606
|
|
HARBANS KAUR WO NABAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Sehna
|
PB-21-009-022-001/49-A
(TAJOKE)
|
2621009000NRG23270720220051831
|
27/07/2022
|
Bhappa Singh
|
2621009WL001728
|
Bhappa Singh
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857575
|
|
BHAPA SINGH S/O SH. BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
Sehna
|
PB-21-009-022-001/61
(TAJOKE)
|
2621009000NRG23270720220051835
|
27/07/2022
|
Budh Singh
|
2621009WL001728
|
Budh Singh
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857610
|
|
BUDH SINGH S/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Sehna
|
PB-21-009-022-001/97
(TAJOKE)
|
2621009000NRG23270720220051843
|
27/07/2022
|
Gagandeep Kaur
|
2621009WL001728
|
Gagandeep Kaur
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857624
|
|
GAGANDEEP KAUR D/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sehna
|
PB-21-009-022-001/99-A
(TAJOKE)
|
2621009000NRG23270720220051844
|
27/07/2022
|
Baljinder Singh
|
2621009WL001728
|
Baljinder Singh
|
00354
|
PUNB0347900
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857576
|
|
BALJINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Sehna
|
PB-21-009-026-001/153
(GHUNAS)
|
2621009000NRG23270720220051538
|
27/07/2022
|
Amarjit Kaur
|
2621009WL001723
|
Amarjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857619
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG23270720220051556
|
27/07/2022
|
Amarjeet Kaur
|
2621009WL001723
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857618
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
Sehna
|
PB-21-009-055-001/391
(DHILWAN PATIALA)
|
2621009000NRG23270720220051516
|
27/07/2022
|
Rani Kaur
|
2621009WL001722
|
Rani Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444857620
|
|
RANI KAUR WO PALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
266
|
Sehna
|
PB-21-009-014-001/14-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051698
|
27/07/2022
|
Manjinder Kaur
|
2621009WL001727
|
Manjinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857628
|
|
MANJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
Sehna
|
PB-21-009-014-001/16-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051700
|
27/07/2022
|
Sukhjinder Kaur
|
2621009WL001727
|
Sukhjinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857718
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
268
|
Sehna
|
PB-21-009-014-001/18-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051701
|
27/07/2022
|
Gurmit Singh
|
2621009WL001727
|
Gurmit Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857629
|
|
GURMIT SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Sehna
|
PB-21-009-014-001/23-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051704
|
27/07/2022
|
Kulwinder Kaur
|
2621009WL001727
|
Kulwinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857631
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
Sehna
|
PB-21-009-014-001/24-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051705
|
27/07/2022
|
Harjit Kaur
|
2621009WL001727
|
Harjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857632
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
271
|
Sehna
|
PB-21-009-028-001/179
(BAKHATGARH)
|
2621009000NRG23270720220051414
|
27/07/2022
|
Manjit Kaur
|
2621009WL001720
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857616
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
272
|
Sehna
|
PB-21-009-014-001/35
(PATTI MOHAR SINGH A)
|
2621009000NRG23270720220051708
|
27/07/2022
|
Paramjit Kaur
|
2621009WL001727
|
Paramjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444857744
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sehna
|
PB-21-009-044-001/247
(SANDHU KALAN)
|
2621009000NRG23270720220051587
|
27/07/2022
|
Kulwant Kaur
|
2621009WL001724
|
Kulwant Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857626
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
274
|
Sehna
|
PB-21-009-022-001/313
(TAJOKE)
|
2621009000NRG23270720220051784
|
27/07/2022
|
Manjit kaur
|
2621009WL001728
|
Manjit kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857587
|
|
MANJIT KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
275
|
Sehna
|
PB-21-009-022-001/317
(TAJOKE)
|
2621009000NRG23270720220051787
|
27/07/2022
|
Hardeep kaur
|
2621009WL001728
|
Hardeep kaur
|
00462
|
UCBA0002510
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444857588
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
276
|
Sehna
|
PB-21-009-022-001/326
(TAJOKE)
|
2621009000NRG23270720220051790
|
27/07/2022
|
Lila Singh
|
2621009WL001728
|
Lila Singh
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857594
|
|
SUKHDEV SINGH ALIAS LEELA SINGH SO PRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Sehna
|
PB-21-009-022-001/339
(TAJOKE)
|
2621009000NRG23270720220051795
|
27/07/2022
|
Jail Kaur
|
2621009WL001728
|
Jail Kaur
|
00462
|
UCBA0002510
|
564
|
564
|
Processed
|
30/07/2022
|
|
3444857602
|
|
JAIL KAUR WO ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
278
|
Sehna
|
PB-21-009-028-001/194
(BAKHATGARH)
|
2621009000NRG23270720220051419
|
27/07/2022
|
Veerpal Kaur
|
2621009WL001720
|
Veerpal Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857474
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
Sehna
|
PB-21-009-028-001/20
(BAKHATGARH)
|
2621009000NRG23270720220051421
|
27/07/2022
|
Baljit Kaur
|
2621009WL001720
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857473
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
Sehna
|
PB-21-009-028-001/66-A
(BAKHATGARH)
|
2621009000NRG23270720220051434
|
27/07/2022
|
Jasveer Kaur
|
2621009WL001720
|
Jasveer Kaur
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444857472
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261414
|
261414
|
|
|
|
|
|
|
|