|
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-21-009-026-001/287
(GHUNAS)
|
2621009000NRG23300520220013401
|
30/05/2022
|
Hamir Kaur
|
2621009WL000552
|
Hamir Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218600
|
|
HAMIR KAUR
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-026-001/297
(GHUNAS)
|
2621009000NRG23300520220013404
|
30/05/2022
|
Jagtar singh
|
2621009WL000552
|
Jagtar singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1893218601
|
|
JAGTAR SINGH S/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-026-001/258
(GHUNAS)
|
2621009000NRG23300520220013391
|
30/05/2022
|
Jasvir Kaur
|
2621009WL000552
|
Jasvir Kaur
|
00152
|
HDFC0000432
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218602
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG23300520220013452
|
30/05/2022
|
Kulwinder Singh
|
2621009WL000553
|
Kulwinder Singh
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218606
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG23300520220013453
|
30/05/2022
|
Kulwinder Singh
|
2621009WL000553
|
Kulwinder Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218607
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/209
(GHUNAS)
|
2621009000NRG23300520220013372
|
30/05/2022
|
Malkit Kaur
|
2621009WL000552
|
Malkit Kaur
|
00152
|
HDFC0003490
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218605
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG23300520220013396
|
30/05/2022
|
Ramandeep Kaur
|
2621009WL000552
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218604
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG23300520220013399
|
30/05/2022
|
Veerpal Kaur
|
2621009WL000552
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218603
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
9
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG23300520220013438
|
30/05/2022
|
Teja singh
|
2621009WL000553
|
Teja singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218393
|
|
TEJA SINGH S O LAL SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG23300520220013439
|
30/05/2022
|
Teja singh
|
2621009WL000553
|
Teja singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218394
|
|
TEJA SINGH S O LAL SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-016-001/104-A
(BALLOKE)
|
2621009000NRG23300520220013440
|
30/05/2022
|
Maghar Singh
|
2621009WL000553
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218550
|
|
MAGHAR SINGH S/O KHETU SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-016-001/105-A
(BALLOKE)
|
2621009000NRG23300520220013441
|
30/05/2022
|
Mohinder Kaur
|
2621009WL000553
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218370
|
|
MOHINDER KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-016-001/105-A
(BALLOKE)
|
2621009000NRG23300520220013442
|
30/05/2022
|
Mohinder Kaur
|
2621009WL000553
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218371
|
|
MOHINDER KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG23300520220013450
|
30/05/2022
|
Manjeet Kaur
|
2621009WL000553
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218362
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG23300520220013451
|
30/05/2022
|
Manjeet Kaur
|
2621009WL000553
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218363
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG23300520220013455
|
30/05/2022
|
Gurdev Kaur
|
2621009WL000553
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218474
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG23300520220013456
|
30/05/2022
|
Gurdev Kaur
|
2621009WL000553
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218475
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-016-001/132-A
(BALLOKE)
|
2621009000NRG23300520220013457
|
30/05/2022
|
Naseeb Kaur
|
2621009WL000553
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218561
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-016-001/132-A
(BALLOKE)
|
2621009000NRG23300520220013458
|
30/05/2022
|
Naseeb Kaur
|
2621009WL000553
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218560
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-016-001/135-A
(BALLOKE)
|
2621009000NRG23300520220013459
|
30/05/2022
|
Surjeet Kaur
|
2621009WL000553
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218559
|
|
SURJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-016-001/135-A
(BALLOKE)
|
2621009000NRG23300520220013460
|
30/05/2022
|
Surjeet Kaur
|
2621009WL000553
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218558
|
|
SURJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-016-001/137-A
(BALLOKE)
|
2621009000NRG23300520220013463
|
30/05/2022
|
manjeet Kaur
|
2621009WL000553
|
manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218365
|
|
MANJIT KAUR D.S.S.O PLA NO. 201746 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-016-001/138-A
(BALLOKE)
|
2621009000NRG23300520220013464
|
30/05/2022
|
Jarnail Singh
|
2621009WL000553
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218551
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG23300520220013465
|
30/05/2022
|
Manjit Kaur
|
2621009WL000553
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218406
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG23300520220013466
|
30/05/2022
|
Manjit Kaur
|
2621009WL000553
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218407
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-016-001/15-A
(BALLOKE)
|
2621009000NRG23300520220013467
|
30/05/2022
|
Harpreet Kaur
|
2621009WL000553
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218385
|
|
HARPREET KAUR W O PARGATSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-016-001/155
(BALLOKE)
|
2621009000NRG23300520220013472
|
30/05/2022
|
GUJRI KAUR
|
2621009WL000553
|
GUJRI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218433
|
|
GUJRI KAUR W O BALAUR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-016-001/155
(BALLOKE)
|
2621009000NRG23300520220013473
|
30/05/2022
|
GUJRI KAUR
|
2621009WL000553
|
GUJRI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218434
|
|
GUJRI KAUR W O BALAUR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-016-001/156
(BALLOKE)
|
2621009000NRG23300520220013474
|
30/05/2022
|
Pawandeep Kaur
|
2621009WL000553
|
Pawandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1893218417
|
|
PAWANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Sehna
|
PB-21-009-016-001/156
(BALLOKE)
|
2621009000NRG23300520220013475
|
30/05/2022
|
Pawandeep Kaur
|
2621009WL000553
|
Pawandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1893218418
|
|
PAWANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG23300520220013479
|
30/05/2022
|
Karnail Singh
|
2621009WL000553
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218541
|
|
KARNAIL SINGH AND DSSO SANGRU
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG23300520220013481
|
30/05/2022
|
Karnail Singh
|
2621009WL000553
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218540
|
|
KARNAIL SINGH AND DSSO SANGRU
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG23300520220013484
|
30/05/2022
|
Surjit Kaur
|
2621009WL000553
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218478
|
|
SURJIT KAUR W/O AJMER SINGH AN
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG23300520220013485
|
30/05/2022
|
Surjit Kaur
|
2621009WL000553
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218479
|
|
SURJIT KAUR W/O AJMER SINGH AN
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-016-001/22-A
(BALLOKE)
|
2621009000NRG23300520220013487
|
30/05/2022
|
Murti
|
2621009WL000553
|
Murti
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893218470
|
|
MURTI KAUR W O BINDER SINGH URF BINDER D
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-016-001/22-A
(BALLOKE)
|
2621009000NRG23300520220013488
|
30/05/2022
|
Murti
|
2621009WL000553
|
Murti
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218471
|
|
MURTI KAUR W O BINDER SINGH URF BINDER D
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23300520220013492
|
30/05/2022
|
Gurcharan Singh
|
2621009WL000553
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218473
|
|
GURCHARAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23300520220013494
|
30/05/2022
|
Gurcharan Singh
|
2621009WL000553
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218472
|
|
GURCHARAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23300520220013495
|
30/05/2022
|
jasvir kaur
|
2621009WL000553
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218468
|
|
JASBIR KAUR W/O GURCHARAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23300520220013493
|
30/05/2022
|
jasvir kaur
|
2621009WL000553
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218469
|
|
JASBIR KAUR W/O GURCHARAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-016-001/29-A
(BALLOKE)
|
2621009000NRG23300520220013496
|
30/05/2022
|
Sukhpreet kaur
|
2621009WL000553
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218376
|
|
SUKHPREET KAUR W O KULVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-016-001/29-A
(BALLOKE)
|
2621009000NRG23300520220013497
|
30/05/2022
|
Sukhpreet kaur
|
2621009WL000553
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218377
|
|
SUKHPREET KAUR W O KULVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-016-001/3-A
(BALLOKE)
|
2621009000NRG23300520220013498
|
30/05/2022
|
Parveen
|
2621009WL000553
|
Parveen
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218410
|
|
PARVEEN W O JAGGA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-016-001/3-A
(BALLOKE)
|
2621009000NRG23300520220013500
|
30/05/2022
|
Parveen
|
2621009WL000553
|
Parveen
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218411
|
|
PARVEEN W O JAGGA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-016-001/30
(BALLOKE)
|
2621009000NRG23300520220013502
|
30/05/2022
|
Balwant Singh
|
2621009WL000553
|
Balwant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218447
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sehna
|
PB-21-009-016-001/30
(BALLOKE)
|
2621009000NRG23300520220013503
|
30/05/2022
|
Balwant Singh
|
2621009WL000553
|
Balwant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218448
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
Sehna
|
PB-21-009-016-001/33
(BALLOKE)
|
2621009000NRG23300520220013504
|
30/05/2022
|
jaswinder kaur
|
2621009WL000553
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218395
|
|
JASWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-016-001/33
(BALLOKE)
|
2621009000NRG23300520220013505
|
30/05/2022
|
jaswinder kaur
|
2621009WL000553
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893218396
|
|
JASWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-016-001/37-A
(BALLOKE)
|
2621009000NRG23300520220013506
|
30/05/2022
|
Parmjeet Kaur
|
2621009WL000553
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218557
|
|
PARAMJIT KAUR W O SHIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-016-001/37-A
(BALLOKE)
|
2621009000NRG23300520220013507
|
30/05/2022
|
Parmjeet Kaur
|
2621009WL000553
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893218556
|
|
PARAMJIT KAUR W O SHIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG23300520220013508
|
30/05/2022
|
Jeet Singh
|
2621009WL000553
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218553
|
|
JIT SINGH S O BANTA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG23300520220013510
|
30/05/2022
|
Jeet Singh
|
2621009WL000553
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218552
|
|
JIT SINGH S O BANTA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG23300520220013512
|
30/05/2022
|
Ranjeet Kaur
|
2621009WL000553
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218555
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG23300520220013513
|
30/05/2022
|
Ranjeet Kaur
|
2621009WL000553
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218554
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-016-001/43
(BALLOKE)
|
2621009000NRG23300520220013514
|
30/05/2022
|
kuldeep singh
|
2621009WL000553
|
kuldeep singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893218547
|
|
KULDEEP SINGH S O MOHINDER DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-016-001/44
(BALLOKE)
|
2621009000NRG23300520220013515
|
30/05/2022
|
Jaspal Kaur
|
2621009WL000553
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218431
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-016-001/44
(BALLOKE)
|
2621009000NRG23300520220013516
|
30/05/2022
|
Jaspal Kaur
|
2621009WL000553
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218432
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-016-001/45-A
(BALLOKE)
|
2621009000NRG23300520220013517
|
30/05/2022
|
Karamjit Kaur
|
2621009WL000553
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218408
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-016-001/45-A
(BALLOKE)
|
2621009000NRG23300520220013518
|
30/05/2022
|
Karamjit Kaur
|
2621009WL000553
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218409
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-016-001/54-A
(BALLOKE)
|
2621009000NRG23300520220013519
|
30/05/2022
|
sukhjeet kaur
|
2621009WL000553
|
sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218388
|
|
SUKHJIT KAUR W O HARBANS DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-016-001/54-A
(BALLOKE)
|
2621009000NRG23300520220013520
|
30/05/2022
|
sukhjeet kaur
|
2621009WL000553
|
sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218389
|
|
SUKHJIT KAUR W O HARBANS DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-016-001/6
(BALLOKE)
|
2621009000NRG23300520220013521
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000553
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218542
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Sehna
|
PB-21-009-016-001/6
(BALLOKE)
|
2621009000NRG23300520220013522
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000553
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218467
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23300520220013523
|
30/05/2022
|
Ranjeet Kaur
|
2621009WL000553
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218367
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23300520220013524
|
30/05/2022
|
Ranjeet Kaur
|
2621009WL000553
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218368
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-016-001/63-A
(BALLOKE)
|
2621009000NRG23300520220013525
|
30/05/2022
|
Jarnail Kaur
|
2621009WL000553
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218372
|
|
JARNAIL KAUR FOMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-016-001/63-A
(BALLOKE)
|
2621009000NRG23300520220013526
|
30/05/2022
|
Jarnail Kaur
|
2621009WL000553
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218373
|
|
JARNAIL KAUR FOMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG23300520220013527
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000553
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218390
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG23300520220013528
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000553
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218391
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-016-001/69-A
(BALLOKE)
|
2621009000NRG23300520220013529
|
30/05/2022
|
Baljinder Kaur
|
2621009WL000553
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218386
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-016-001/69-A
(BALLOKE)
|
2621009000NRG23300520220013530
|
30/05/2022
|
Baljinder Kaur
|
2621009WL000553
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218387
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-016-001/7-A
(BALLOKE)
|
2621009000NRG23300520220013531
|
30/05/2022
|
Daleep kaur
|
2621009WL000553
|
Daleep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218546
|
|
DALIP KAUR W O PIARA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Sehna
|
PB-21-009-016-001/7-A
(BALLOKE)
|
2621009000NRG23300520220013532
|
30/05/2022
|
Daleep kaur
|
2621009WL000553
|
Daleep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218545
|
|
DALIP KAUR W O PIARA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG23300520220013535
|
30/05/2022
|
Amarjeet Kaur
|
2621009WL000553
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218383
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG23300520220013536
|
30/05/2022
|
Amarjeet Kaur
|
2621009WL000553
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218384
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-016-001/78-A
(BALLOKE)
|
2621009000NRG23300520220013537
|
30/05/2022
|
Akko Kaur
|
2621009WL000553
|
Akko Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218403
|
|
AKKO KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-016-001/78-A
(BALLOKE)
|
2621009000NRG23300520220013538
|
30/05/2022
|
Akko Kaur
|
2621009WL000553
|
Akko Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218404
|
|
AKKO KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG23300520220013539
|
30/05/2022
|
Kuldeep Kaur
|
2621009WL000553
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893218360
|
|
KULDEEP KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-016-001/81-A
(BALLOKE)
|
2621009000NRG23300520220013540
|
30/05/2022
|
Sukhjeet Kaur
|
2621009WL000553
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218444
|
|
SUKHJEET KAUR W O GOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-016-001/82-A
(BALLOKE)
|
2621009000NRG23300520220013541
|
30/05/2022
|
Sukhjeet Kaur
|
2621009WL000553
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218356
|
|
SUKHJIT KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-016-001/82-A
(BALLOKE)
|
2621009000NRG23300520220013542
|
30/05/2022
|
Sukhjeet Kaur
|
2621009WL000553
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218357
|
|
SUKHJIT KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-016-001/83-A
(BALLOKE)
|
2621009000NRG23300520220013543
|
30/05/2022
|
Addar Singh
|
2621009WL000553
|
Addar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218392
|
|
ADAR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-016-001/84
(BALLOKE)
|
2621009000NRG23300520220013544
|
30/05/2022
|
Jasveer Kaur
|
2621009WL000553
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218476
|
|
JASVIR KAUR W O GURMEL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-016-001/84
(BALLOKE)
|
2621009000NRG23300520220013545
|
30/05/2022
|
Jasveer Kaur
|
2621009WL000553
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218477
|
|
JASVIR KAUR W O GURMEL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-016-001/9
(BALLOKE)
|
2621009000NRG23300520220013548
|
30/05/2022
|
Shindo
|
2621009WL000553
|
Shindo
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218549
|
|
SHINDO W O GURDEV DASS AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Sehna
|
PB-21-009-016-001/9
(BALLOKE)
|
2621009000NRG23300520220013549
|
30/05/2022
|
Shindo
|
2621009WL000553
|
Shindo
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218548
|
|
SHINDO W O GURDEV DASS AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG23300520220013552
|
30/05/2022
|
Sarbjeet kaur
|
2621009WL000553
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218374
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG23300520220013553
|
30/05/2022
|
Sarbjeet kaur
|
2621009WL000553
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218375
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-016-001/99
(BALLOKE)
|
2621009000NRG23300520220013556
|
30/05/2022
|
Chainchal Khan
|
2621009WL000553
|
Chainchal Khan
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1893218452
|
|
CHANCHAL KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
Sehna
|
PB-21-009-026-001/1-A
(GHUNAS)
|
2621009000NRG23300520220013338
|
30/05/2022
|
Veerpal Kaur
|
2621009WL000552
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1893218401
|
|
BIRPAL KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG23300520220013339
|
30/05/2022
|
Rani kaur
|
2621009WL000552
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1893218456
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG23300520220013340
|
30/05/2022
|
Surjit Kaur
|
2621009WL000552
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218412
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sehna
|
PB-21-009-026-001/110
(GHUNAS)
|
2621009000NRG23300520220013342
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000552
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1893218354
|
|
GURMIT KAURR
|
HDFC BANK LTD(607152)
|
|
94
|
Sehna
|
PB-21-009-026-001/112-A
(GHUNAS)
|
2621009000NRG23300520220013343
|
30/05/2022
|
Bikar singh
|
2621009WL000552
|
Bikar singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218352
|
|
BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG23300520220013344
|
30/05/2022
|
Binder Kaur
|
2621009WL000552
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1008
|
1008
|
Processed
|
02/06/2022
|
|
1893218353
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
Sehna
|
PB-21-009-026-001/115-A
(GHUNAS)
|
2621009000NRG23300520220013345
|
30/05/2022
|
Mukhtiyar Kaur
|
2621009WL000552
|
Mukhtiyar Kaur
|
00280
|
SBIN0RRMLGB
|
504
|
504
|
Processed
|
02/06/2022
|
|
1893218562
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG23300520220013346
|
30/05/2022
|
Jasveer Kaur
|
2621009WL000552
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1893218463
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
Sehna
|
PB-21-009-026-001/123-A
(GHUNAS)
|
2621009000NRG23300520220013347
|
30/05/2022
|
Jasmel Kaur
|
2621009WL000552
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218361
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Sehna
|
PB-21-009-026-001/124-A
(GHUNAS)
|
2621009000NRG23300520220013348
|
30/05/2022
|
Sukhdev Kaur
|
2621009WL000552
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1512
|
1512
|
Processed
|
02/06/2022
|
|
1893218441
|
|
SUKHDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-026-001/131-A
(GHUNAS)
|
2621009000NRG23300520220013349
|
30/05/2022
|
Gurdev Kaur
|
2621009WL000552
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1512
|
1512
|
Processed
|
04/06/2022
|
|
1893218460
|
|
GURDEV KAUR WO JAMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-026-001/141-A
(GHUNAS)
|
2621009000NRG23300520220013350
|
30/05/2022
|
Malkeet Singh
|
2621009WL000552
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218414
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
Sehna
|
PB-21-009-026-001/142
(GHUNAS)
|
2621009000NRG23300520220013351
|
30/05/2022
|
Gurmeet kaur
|
2621009WL000552
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218419
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
Sehna
|
PB-21-009-026-001/162-A
(GHUNAS)
|
2621009000NRG23300520220013352
|
30/05/2022
|
Baljinder Kaur
|
2621009WL000552
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218369
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Sehna
|
PB-21-009-026-001/167-A
(GHUNAS)
|
2621009000NRG23300520220013353
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000552
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218405
|
|
GURMIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG23300520220013354
|
30/05/2022
|
Harpal Kaur
|
2621009WL000552
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218402
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG23300520220013355
|
30/05/2022
|
Mahinder Kaur
|
2621009WL000552
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893218415
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
Sehna
|
PB-21-009-026-001/174
(GHUNAS)
|
2621009000NRG23300520220013356
|
30/05/2022
|
Charanjit Kaur
|
2621009WL000552
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218416
|
|
CHARANJIT KAUR W/O LEMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
Sehna
|
PB-21-009-026-001/176
(GHUNAS)
|
2621009000NRG23300520220013357
|
30/05/2022
|
Lakhveer Kaur
|
2621009WL000552
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218421
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
Sehna
|
PB-21-009-026-001/178
(GHUNAS)
|
2621009000NRG23300520220013358
|
30/05/2022
|
Jasveer kaur
|
2621009WL000552
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218430
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-026-001/179
(GHUNAS)
|
2621009000NRG23300520220013359
|
30/05/2022
|
Kuldeep Kaur
|
2621009WL000552
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218424
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG23300520220013360
|
30/05/2022
|
Nasib Kaur
|
2621009WL000552
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218449
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
Sehna
|
PB-21-009-026-001/182
(GHUNAS)
|
2621009000NRG23300520220013361
|
30/05/2022
|
Swaranjit Kaur
|
2621009WL000552
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218427
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
Sehna
|
PB-21-009-026-001/183
(GHUNAS)
|
2621009000NRG23300520220013362
|
30/05/2022
|
Ajmer Kaur
|
2621009WL000552
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218425
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
Sehna
|
PB-21-009-026-001/186
(GHUNAS)
|
2621009000NRG23300520220013363
|
30/05/2022
|
Sukhvinder Kaur
|
2621009WL000552
|
Sukhvinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218423
|
|
SUKHVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
Sehna
|
PB-21-009-026-001/188
(GHUNAS)
|
2621009000NRG23300520220013364
|
30/05/2022
|
Karnail Kaur
|
2621009WL000552
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218426
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
Sehna
|
PB-21-009-026-001/190
(GHUNAS)
|
2621009000NRG23300520220013365
|
30/05/2022
|
Naib Singh
|
2621009WL000552
|
Naib Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218366
|
|
NAIB SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-026-001/192
(GHUNAS)
|
2621009000NRG23300520220013367
|
30/05/2022
|
Sukhdev Singh
|
2621009WL000552
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218461
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG23300520220013368
|
30/05/2022
|
Nikki Kaur
|
2621009WL000552
|
Nikki Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218429
|
|
NIKKI KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG23300520220013369
|
30/05/2022
|
Balvir Kaur
|
2621009WL000552
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1893218455
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
120
|
Sehna
|
PB-21-009-026-001/206
(GHUNAS)
|
2621009000NRG23300520220013370
|
30/05/2022
|
Labh Kaur
|
2621009WL000552
|
Labh Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218451
|
|
LABH KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
Sehna
|
PB-21-009-026-001/211
(GHUNAS)
|
2621009000NRG23300520220013373
|
30/05/2022
|
Ramandeep Kaur
|
2621009WL000552
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218453
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
Sehna
|
PB-21-009-026-001/213
(GHUNAS)
|
2621009000NRG23300520220013374
|
30/05/2022
|
Manjit kaur
|
2621009WL000552
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218440
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
Sehna
|
PB-21-009-026-001/214
(GHUNAS)
|
2621009000NRG23300520220013375
|
30/05/2022
|
Malkit Kaur
|
2621009WL000552
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218466
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
124
|
Sehna
|
PB-21-009-026-001/216
(GHUNAS)
|
2621009000NRG23300520220013376
|
30/05/2022
|
Paramjit Kaur
|
2621009WL000552
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893218442
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
125
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG23300520220013377
|
30/05/2022
|
Shinder Kaur
|
2621009WL000552
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218436
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
Sehna
|
PB-21-009-026-001/22
(GHUNAS)
|
2621009000NRG23300520220013378
|
30/05/2022
|
MItthu Singh
|
2621009WL000552
|
MItthu Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218465
|
|
MITHU SINGH S O ARJAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
Sehna
|
PB-21-009-026-001/222
(GHUNAS)
|
2621009000NRG23300520220013379
|
30/05/2022
|
Lachhami Kaur
|
2621009WL000552
|
Lachhami Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218443
|
|
LACHHMI KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Sehna
|
PB-21-009-026-001/223
(GHUNAS)
|
2621009000NRG23300520220013380
|
30/05/2022
|
Basant Kaur
|
2621009WL000552
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1893218458
|
|
BASANT KAUR W/O ATMA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
129
|
Sehna
|
PB-21-009-026-001/237
(GHUNAS)
|
2621009000NRG23300520220013382
|
30/05/2022
|
Harbans Kaur
|
2621009WL000552
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218422
|
|
HARBANS KAUR W O RAJ SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG23300520220013383
|
30/05/2022
|
Baljit Kaur
|
2621009WL000552
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218437
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Sehna
|
PB-21-009-026-001/245
(GHUNAS)
|
2621009000NRG23300520220013384
|
30/05/2022
|
Gurmel Kaur
|
2621009WL000552
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218413
|
|
GURMAIL KAUR W/O SH. MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-026-001/247
(GHUNAS)
|
2621009000NRG23300520220013385
|
30/05/2022
|
Gurpreet Kaur
|
2621009WL000552
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218446
|
|
GURPREET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Sehna
|
PB-21-009-026-001/248
(GHUNAS)
|
2621009000NRG23300520220013386
|
30/05/2022
|
Karmjit Kaur
|
2621009WL000552
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218420
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
Sehna
|
PB-21-009-026-001/285
(GHUNAS)
|
2621009000NRG23300520220013400
|
30/05/2022
|
Sukhwinder Kaur
|
2621009WL000552
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218438
|
|
SUKHWINDER KAUR W O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG23300520220013425
|
30/05/2022
|
Surjit Kaur
|
2621009WL000552
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218462
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Sehna
|
PB-21-009-026-001/68
(GHUNAS)
|
2621009000NRG23300520220013427
|
30/05/2022
|
Manjeet Kaur
|
2621009WL000552
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218464
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
Sehna
|
PB-21-009-026-001/8-A
(GHUNAS)
|
2621009000NRG23300520220013428
|
30/05/2022
|
Jaspal kaur
|
2621009WL000552
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218428
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187116
|
187116
|
|
|
|
|
|
|
|
|
138
|
Sehna
|
PB-21-009-016-001/1
(BALLOKE)
|
2621009000NRG23300520220013431
|
30/05/2022
|
Ranjeet kaur
|
2621009WL000553
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218380
|
|
RANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
Sehna
|
PB-21-009-016-001/1
(BALLOKE)
|
2621009000NRG23300520220013432
|
30/05/2022
|
Ranjeet kaur
|
2621009WL000553
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218381
|
|
RANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Sehna
|
PB-21-009-016-001/10-A
(BALLOKE)
|
2621009000NRG23300520220013433
|
30/05/2022
|
malkeet kaur
|
2621009WL000553
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218544
|
|
MALKEET KAUR W O SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Sehna
|
PB-21-009-016-001/10-A
(BALLOKE)
|
2621009000NRG23300520220013435
|
30/05/2022
|
malkeet kaur
|
2621009WL000553
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218543
|
|
MALKEET KAUR W O SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
Sehna
|
PB-21-009-016-001/106-A
(BALLOKE)
|
2621009000NRG23300520220013443
|
30/05/2022
|
Baljeet Kaur
|
2621009WL000553
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893218364
|
|
BALJIT KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG23300520220013454
|
30/05/2022
|
Hardeep kaur
|
2621009WL000553
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218355
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Sehna
|
PB-21-009-016-001/20-A
(BALLOKE)
|
2621009000NRG23300520220013486
|
30/05/2022
|
Charanjit Kaur
|
2621009WL000553
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218382
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG23300520220013489
|
30/05/2022
|
Karmjeet kaur
|
2621009WL000553
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218378
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG23300520220013490
|
30/05/2022
|
Karmjeet kaur
|
2621009WL000553
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218379
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-016-001/27-A
(BALLOKE)
|
2621009000NRG23300520220013491
|
30/05/2022
|
Balwinder Singh
|
2621009WL000553
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
02/06/2022
|
|
1893218435
|
|
BALWINDER SINGH S O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG23300520220013546
|
30/05/2022
|
Veerpal Kaur
|
2621009WL000553
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218399
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG23300520220013547
|
30/05/2022
|
Veerpal Kaur
|
2621009WL000553
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218400
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Sehna
|
PB-21-009-016-001/92-A
(BALLOKE)
|
2621009000NRG23300520220013550
|
30/05/2022
|
Sukhpal Kaur
|
2621009WL000553
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218358
|
|
SUKHPAL KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Sehna
|
PB-21-009-016-001/92-A
(BALLOKE)
|
2621009000NRG23300520220013551
|
30/05/2022
|
Sukhpal Kaur
|
2621009WL000553
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218359
|
|
SUKHPAL KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
Sehna
|
PB-21-009-016-001/95-A
(BALLOKE)
|
2621009000NRG23300520220013554
|
30/05/2022
|
Amrit Pal kaur
|
2621009WL000553
|
Amrit Pal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218397
|
|
AMRITPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
Sehna
|
PB-21-009-016-001/95-A
(BALLOKE)
|
2621009000NRG23300520220013555
|
30/05/2022
|
Amrit Pal kaur
|
2621009WL000553
|
Amrit Pal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218398
|
|
AMRITPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
Sehna
|
PB-21-009-026-001/252
(GHUNAS)
|
2621009000NRG23300520220013388
|
30/05/2022
|
Karamjit Kaur
|
2621009WL000552
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218439
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Sehna
|
PB-21-009-026-001/254
(GHUNAS)
|
2621009000NRG23300520220013389
|
30/05/2022
|
Karamjit Kaur
|
2621009WL000552
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218454
|
|
KARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG23300520220013390
|
30/05/2022
|
Jagga SIngh
|
2621009WL000552
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218457
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
Sehna
|
PB-21-009-026-001/264
(GHUNAS)
|
2621009000NRG23300520220013392
|
30/05/2022
|
Balvir Kaur
|
2621009WL000552
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218459
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG23300520220013397
|
30/05/2022
|
Sinder Kaur
|
2621009WL000552
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
02/06/2022
|
|
1893218450
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
159
|
Sehna
|
PB-21-009-026-001/38-A
(GHUNAS)
|
2621009000NRG23300520220013419
|
30/05/2022
|
Bhinder Kaur
|
2621009WL000552
|
Bhinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218445
|
|
BHINDER KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
160
|
Sehna
|
PB-21-009-046-001/25-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013244
|
30/05/2022
|
Balveer Kaur
|
2621009WL000549
|
Balveer Kaur
|
00354
|
PUNB0129000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218613
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-046-001/30-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013246
|
30/05/2022
|
Amrjeet Kaur
|
2621009WL000549
|
Amrjeet Kaur
|
00354
|
PUNB0129000
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218616
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-046-001/38-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013262
|
30/05/2022
|
Nacchtair Singh
|
2621009WL000550
|
Nacchtair Singh
|
00354
|
PUNB0129000
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218615
|
|
MR NACHHTAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
163
|
Sehna
|
PB-21-009-050-001/155
(MOUR PATIALA)
|
2621009000NRG23300520220013226
|
30/05/2022
|
Hardeep Kaur
|
2621009WL000548
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218491
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-050-001/20
(MOUR PATIALA)
|
2621009000NRG23300520220013227
|
30/05/2022
|
Ranjeet Kaur
|
2621009WL000548
|
Ranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218483
|
|
RANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-050-001/202-A
(MOUR PATIALA)
|
2621009000NRG23300520220013228
|
30/05/2022
|
GURDEV SINGH
|
2621009WL000548
|
GURDEV SINGH
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218538
|
|
GURDEV SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-050-001/249
(MOUR PATIALA)
|
2621009000NRG23300520220013229
|
30/05/2022
|
Seema
|
2621009WL000548
|
Seema
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218490
|
|
SEEMA WO RALA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-050-001/264
(MOUR PATIALA)
|
2621009000NRG23300520220013230
|
30/05/2022
|
Gurdeep Kaur
|
2621009WL000548
|
Gurdeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218482
|
|
GURDIP PLA NO 4952 KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-050-001/301
(MOUR PATIALA)
|
2621009000NRG23300520220013231
|
30/05/2022
|
Kamaljeet Kaur
|
2621009WL000548
|
Kamaljeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218485
|
|
KAMALJIT KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-050-001/304
(MOUR PATIALA)
|
2621009000NRG23300520220013232
|
30/05/2022
|
Melo Kaur
|
2621009WL000548
|
Melo Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218539
|
|
MELO KAUR W/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-050-001/33
(MOUR PATIALA)
|
2621009000NRG23300520220013233
|
30/05/2022
|
Sukhpal kaur
|
2621009WL000548
|
Sukhpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218537
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-050-001/369
(MOUR PATIALA)
|
2621009000NRG23300520220013235
|
30/05/2022
|
Angrej Kaur
|
2621009WL000548
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218481
|
|
ANGREJ KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-050-001/374
(MOUR PATIALA)
|
2621009000NRG23300520220013236
|
30/05/2022
|
Ajmer Kaur
|
2621009WL000548
|
Ajmer Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893218488
|
|
AJMER KAUR W/O DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-050-001/377
(MOUR PATIALA)
|
2621009000NRG23300520220013237
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000548
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218486
|
|
GURMIT KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-050-001/388
(MOUR PATIALA)
|
2621009000NRG23300520220013238
|
30/05/2022
|
Harwinder Kaur
|
2621009WL000548
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218487
|
|
HARWINDER KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-050-001/399
(MOUR PATIALA)
|
2621009000NRG23300520220013239
|
30/05/2022
|
Manjeet Kaur
|
2621009WL000548
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893218489
|
|
JARNAIL SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-050-001/437
(MOUR PATIALA)
|
2621009000NRG23300520220013240
|
30/05/2022
|
Keshar Singh
|
2621009WL000548
|
Keshar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218480
|
|
KESHAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-050-001/7-A
(MOUR PATIALA)
|
2621009000NRG23300520220013241
|
30/05/2022
|
Jaswinder kaur
|
2621009WL000548
|
Jaswinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218484
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
178
|
Sehna
|
PB-21-009-023-001/10-A
(DEEPGARH)
|
2621009000NRG23300520220013192
|
30/05/2022
|
Atma Singh
|
2621009WL000547
|
Atma Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218578
|
|
ATMA SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
Sehna
|
PB-21-009-023-001/12-A
(DEEPGARH)
|
2621009000NRG23300520220013198
|
30/05/2022
|
Chhinder kaur
|
2621009WL000547
|
Chhinder kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1893218567
|
|
SINDER KAUR W/O MILKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-023-001/12-A
(DEEPGARH)
|
2621009000NRG23300520220013197
|
30/05/2022
|
Milkha SIngh
|
2621009WL000547
|
Milkha SIngh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218513
|
|
MR MILKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-023-001/13-A
(DEEPGARH)
|
2621009000NRG23300520220013199
|
30/05/2022
|
Charnjeet Kaur
|
2621009WL000547
|
Charnjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
04/06/2022
|
|
1893218569
|
|
CHARANJIT KAUR W/O RASHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-023-001/16-A
(DEEPGARH)
|
2621009000NRG23300520220013200
|
30/05/2022
|
Charanjeet Kaur
|
2621009WL000547
|
Charanjeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218568
|
|
CHARANJIT KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-023-001/17-A
(DEEPGARH)
|
2621009000NRG23300520220013201
|
30/05/2022
|
Harbans Kaur
|
2621009WL000547
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218576
|
|
HARBANS KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-023-001/22-A
(DEEPGARH)
|
2621009000NRG23300520220013203
|
30/05/2022
|
GURDEV SINGH
|
2621009WL000547
|
GURDEV SINGH
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218496
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
185
|
Sehna
|
PB-21-009-023-001/25-A
(DEEPGARH)
|
2621009000NRG23300520220013204
|
30/05/2022
|
SHINDER KAUR
|
2621009WL000547
|
SHINDER KAUR
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218510
|
|
SINDER KAUR W/O SINDER PAL SINGH DS
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-023-001/26-A
(DEEPGARH)
|
2621009000NRG23300520220013205
|
30/05/2022
|
MANJEET KAUR
|
2621009WL000547
|
MANJEET KAUR
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218512
|
|
MANJITKAUR W/OMAGHARSINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-023-001/27-A
(DEEPGARH)
|
2621009000NRG23300520220013206
|
30/05/2022
|
GULJARA SINGH
|
2621009WL000547
|
GULJARA SINGH
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218511
|
|
GULZARA SINGH S/O ARJAN SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sehna
|
PB-21-009-023-001/3-A
(DEEPGARH)
|
2621009000NRG23300520220013207
|
30/05/2022
|
Jeet Singh
|
2621009WL000547
|
Jeet Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218571
|
|
JEET SINGH S/O NIKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sehna
|
PB-21-009-023-001/3-A
(DEEPGARH)
|
2621009000NRG23300520220013208
|
30/05/2022
|
Shinder Kaur
|
2621009WL000547
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218570
|
|
SINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sehna
|
PB-21-009-023-001/30
(DEEPGARH)
|
2621009000NRG23300520220013209
|
30/05/2022
|
Amandeep Kaur
|
2621009WL000547
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218591
|
|
AMANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-023-001/38-A
(DEEPGARH)
|
2621009000NRG23300520220013211
|
30/05/2022
|
Virpal Kaur
|
2621009WL000547
|
Virpal Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218505
|
|
VIRPAL KAUR W/O SEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-023-001/53
(DEEPGARH)
|
2621009000NRG23300520220013212
|
30/05/2022
|
Jaspreet Kaur
|
2621009WL000547
|
Jaspreet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218593
|
|
JASPREET KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Sehna
|
PB-21-009-023-001/56-A
(DEEPGARH)
|
2621009000NRG23300520220013213
|
30/05/2022
|
Gurdeep Singh
|
2621009WL000547
|
Gurdeep Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218532
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
Sehna
|
PB-21-009-023-001/59
(DEEPGARH)
|
2621009000NRG23300520220013214
|
30/05/2022
|
Rani kaur
|
2621009WL000547
|
Rani kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218595
|
|
RANI KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-023-001/61-A
(DEEPGARH)
|
2621009000NRG23300520220013215
|
30/05/2022
|
Baljit Kaur
|
2621009WL000547
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218590
|
|
BALJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sehna
|
PB-21-009-023-001/63-A
(DEEPGARH)
|
2621009000NRG23300520220013216
|
30/05/2022
|
Shinder Kaur
|
2621009WL000547
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218534
|
|
SHINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sehna
|
PB-21-009-023-001/75
(DEEPGARH)
|
2621009000NRG23300520220013217
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000547
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218572
|
|
MISS GAGANPREET KAUR UG RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sehna
|
PB-21-009-023-001/80
(DEEPGARH)
|
2621009000NRG23300520220013219
|
30/05/2022
|
Sukhwinder Kaur
|
2621009WL000547
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218575
|
|
SUKHWINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sehna
|
PB-21-009-023-001/84
(DEEPGARH)
|
2621009000NRG23300520220013220
|
30/05/2022
|
Karamjit Kaur
|
2621009WL000547
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218594
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sehna
|
PB-21-009-023-001/91
(DEEPGARH)
|
2621009000NRG23300520220013221
|
30/05/2022
|
Sarabjit Kaur
|
2621009WL000547
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218509
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Sehna
|
PB-21-009-023-001/93
(DEEPGARH)
|
2621009000NRG23300520220013222
|
30/05/2022
|
Charanjit Kaur
|
2621009WL000547
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218506
|
|
CHARANJIT KAUR W/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Sehna
|
PB-21-009-041-001/100-B
(RAMGARH)
|
2621009000NRG23300520220013275
|
30/05/2022
|
Bhadur Singh
|
2621009WL000551
|
Bhadur Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218497
|
|
BAHADUR SINGH S/O NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sehna
|
PB-21-009-041-001/11-A
(RAMGARH)
|
2621009000NRG23300520220013276
|
30/05/2022
|
Ajaib Kaur
|
2621009WL000551
|
Ajaib Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218502
|
|
AJAIB KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sehna
|
PB-21-009-041-001/123-B
(RAMGARH)
|
2621009000NRG23300520220013277
|
30/05/2022
|
Balveer Singh
|
2621009WL000551
|
Balveer Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218526
|
|
BALVIR SINGH S/O VASAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sehna
|
PB-21-009-041-001/131
(RAMGARH)
|
2621009000NRG23300520220013278
|
30/05/2022
|
Karmjeet Kaur
|
2621009WL000551
|
Karmjeet Kaur
|
00354
|
PUNB0330800
|
227
|
227
|
Rejected
|
02/06/2022
|
|
1893218563
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
Sehna
|
PB-21-009-041-001/149
(RAMGARH)
|
2621009000NRG23300520220013279
|
30/05/2022
|
Kulwinder Kaur
|
2621009WL000551
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218586
|
|
KULWINDER KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sehna
|
PB-21-009-041-001/157-A
(RAMGARH)
|
2621009000NRG23300520220013280
|
30/05/2022
|
Ranjeet Kaur
|
2621009WL000551
|
Ranjeet Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218522
|
|
RANJIT KAUR W/O SATPAL SINGH
|
BANK OF BARODA(606985)
|
|
208
|
Sehna
|
PB-21-009-041-001/161-B
(RAMGARH)
|
2621009000NRG23300520220013281
|
30/05/2022
|
Veerpal kaur
|
2621009WL000551
|
Veerpal kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218520
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
Sehna
|
PB-21-009-041-001/176
(RAMGARH)
|
2621009000NRG23300520220013282
|
30/05/2022
|
Manjit Kaur
|
2621009WL000551
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218519
|
|
MANJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sehna
|
PB-21-009-041-001/181
(RAMGARH)
|
2621009000NRG23300520220013283
|
30/05/2022
|
Parmjeet kaur
|
2621009WL000551
|
Parmjeet kaur
|
00354
|
PUNB0330800
|
227
|
227
|
Processed
|
02/06/2022
|
|
1893218523
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
211
|
Sehna
|
PB-21-009-041-001/190
(RAMGARH)
|
2621009000NRG23300520220013284
|
30/05/2022
|
Jaswinder Kaur
|
2621009WL000551
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218521
|
|
JASWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Sehna
|
PB-21-009-041-001/194-A
(RAMGARH)
|
2621009000NRG23300520220013285
|
30/05/2022
|
Nahar Singh
|
2621009WL000551
|
Nahar Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Rejected
|
02/06/2022
|
|
1893218528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
Sehna
|
PB-21-009-041-001/195-A
(RAMGARH)
|
2621009000NRG23300520220013286
|
30/05/2022
|
Mohinder Kaur
|
2621009WL000551
|
Mohinder Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218524
|
|
MAHINDER KAUR W/O NAHAR SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Sehna
|
PB-21-009-041-001/218-A
(RAMGARH)
|
2621009000NRG23300520220013288
|
30/05/2022
|
Jarnail Singh
|
2621009WL000551
|
Jarnail Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218535
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Sehna
|
PB-21-009-041-001/22-A
(RAMGARH)
|
2621009000NRG23300520220013290
|
30/05/2022
|
Hardev Singh
|
2621009WL000551
|
Hardev Singh
|
00354
|
PUNB0330800
|
908
|
908
|
Processed
|
04/06/2022
|
|
1893218592
|
|
HARDEV SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Sehna
|
PB-21-009-041-001/22-A
(RAMGARH)
|
2621009000NRG23300520220013289
|
30/05/2022
|
Inderjeet Kaur
|
2621009WL000551
|
Inderjeet Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218530
|
|
INDERJIT KAUR W/O HARDEV SINGH
|
BANK OF BARODA(606985)
|
|
217
|
Sehna
|
PB-21-009-041-001/229-A
(RAMGARH)
|
2621009000NRG23300520220013292
|
30/05/2022
|
Balwinder Singh
|
2621009WL000551
|
Balwinder Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218527
|
|
BHALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
218
|
Sehna
|
PB-21-009-041-001/231
(RAMGARH)
|
2621009000NRG23300520220013293
|
30/05/2022
|
Jaswinder kaur
|
2621009WL000551
|
Jaswinder kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218587
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Sehna
|
PB-21-009-041-001/237-A
(RAMGARH)
|
2621009000NRG23300520220013294
|
30/05/2022
|
Veerpal Kaur
|
2621009WL000551
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
908
|
908
|
Processed
|
02/06/2022
|
|
1893218529
|
|
VIRPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Sehna
|
PB-21-009-041-001/238-A
(RAMGARH)
|
2621009000NRG23300520220013295
|
30/05/2022
|
Sunita Rani
|
2621009WL000551
|
Sunita Rani
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218577
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sehna
|
PB-21-009-041-001/25
(RAMGARH)
|
2621009000NRG23300520220013296
|
30/05/2022
|
Manjit Kaur
|
2621009WL000551
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218582
|
|
MANJIT KAUR WO HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
Sehna
|
PB-21-009-041-001/268
(RAMGARH)
|
2621009000NRG23300520220013298
|
30/05/2022
|
Jasveer kaur
|
2621009WL000551
|
Jasveer kaur
|
00354
|
PUNB0330800
|
908
|
908
|
Processed
|
04/06/2022
|
|
1893218573
|
|
JASVIR KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
Sehna
|
PB-21-009-041-001/269
(RAMGARH)
|
2621009000NRG23300520220013299
|
30/05/2022
|
Jaspal Kaur
|
2621009WL000551
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
454
|
454
|
Processed
|
04/06/2022
|
|
1893218566
|
|
JASPAL KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Sehna
|
PB-21-009-041-001/281-B
(RAMGARH)
|
2621009000NRG23300520220013302
|
30/05/2022
|
Charanjit Kaur
|
2621009WL000551
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218514
|
|
CHARANJIT KAUR W/O DARSHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Sehna
|
PB-21-009-041-001/281-B
(RAMGARH)
|
2621009000NRG23300520220013301
|
30/05/2022
|
Darshan Singh
|
2621009WL000551
|
Darshan Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218494
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Sehna
|
PB-21-009-041-001/282-B
(RAMGARH)
|
2621009000NRG23300520220013303
|
30/05/2022
|
Surjeet Kaur
|
2621009WL000551
|
Surjeet Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218531
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Sehna
|
PB-21-009-041-001/293
(RAMGARH)
|
2621009000NRG23300520220013304
|
30/05/2022
|
Raj Kaur
|
2621009WL000551
|
Raj Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218565
|
|
RAJ KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sehna
|
PB-21-009-041-001/295-B
(RAMGARH)
|
2621009000NRG23300520220013305
|
30/05/2022
|
Karamjeet kaur
|
2621009WL000551
|
Karamjeet kaur
|
00354
|
PUNB0330800
|
908
|
908
|
Processed
|
04/06/2022
|
|
1893218564
|
|
KARAMJIT KAUR W/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Sehna
|
PB-21-009-041-001/306
(RAMGARH)
|
2621009000NRG23300520220013306
|
30/05/2022
|
Harnek Singh
|
2621009WL000551
|
Harnek Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218517
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
230
|
Sehna
|
PB-21-009-041-001/31-A
(RAMGARH)
|
2621009000NRG23300520220013307
|
30/05/2022
|
Nasib Kaur
|
2621009WL000551
|
Nasib Kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218516
|
|
NASIB KAUR W/O DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Sehna
|
PB-21-009-041-001/310
(RAMGARH)
|
2621009000NRG23300520220013225
|
30/05/2022
|
Om Parkash Singh
|
2621009WL000547
|
Om Parkash Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218498
|
|
OM PARKASH SINGH S/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sehna
|
PB-21-009-041-001/312
(RAMGARH)
|
2621009000NRG23300520220013308
|
30/05/2022
|
Sukhchain Singh
|
2621009WL000551
|
Sukhchain Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218504
|
|
SUKHCHAIN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Sehna
|
PB-21-009-041-001/315
(RAMGARH)
|
2621009000NRG23300520220013309
|
30/05/2022
|
Joyti Bala
|
2621009WL000551
|
Joyti Bala
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218508
|
|
JOYTI BALA
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Sehna
|
PB-21-009-041-001/348
(RAMGARH)
|
2621009000NRG23300520220013313
|
30/05/2022
|
Rajwinder Singh
|
2621009WL000551
|
Rajwinder Singh
|
00354
|
PUNB0330800
|
227
|
227
|
Rejected
|
02/06/2022
|
|
1893218588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
235
|
Sehna
|
PB-21-009-041-001/349
(RAMGARH)
|
2621009000NRG23300520220013314
|
30/05/2022
|
Charanjit Kaur
|
2621009WL000551
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218596
|
|
CHARANJIT KAUR W/O ROOPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
Sehna
|
PB-21-009-041-001/35
(RAMGARH)
|
2621009000NRG23300520220013315
|
30/05/2022
|
Harjinder kaur
|
2621009WL000551
|
Harjinder kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1893218499
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Sehna
|
PB-21-009-041-001/357
(RAMGARH)
|
2621009000NRG23300520220013316
|
30/05/2022
|
Amarjit Kaur
|
2621009WL000551
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
681
|
681
|
Processed
|
04/06/2022
|
|
1893218503
|
|
AMARJIT KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
Sehna
|
PB-21-009-041-001/370
(RAMGARH)
|
2621009000NRG23300520220013317
|
30/05/2022
|
Amarjit kaur
|
2621009WL000551
|
Amarjit kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218515
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Sehna
|
PB-21-009-041-001/39-B
(RAMGARH)
|
2621009000NRG23300520220013319
|
30/05/2022
|
Jaswinder Kaur
|
2621009WL000551
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218518
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Sehna
|
PB-21-009-041-001/410
(RAMGARH)
|
2621009000NRG23300520220013321
|
30/05/2022
|
Veerpal Kaur
|
2621009WL000551
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218589
|
|
VEERPAL KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Sehna
|
PB-21-009-041-001/411
(RAMGARH)
|
2621009000NRG23300520220013322
|
30/05/2022
|
Jasvir Singh
|
2621009WL000551
|
Jasvir Singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218501
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Sehna
|
PB-21-009-041-001/50-A
(RAMGARH)
|
2621009000NRG23300520220013326
|
30/05/2022
|
Kulwinder Kaur
|
2621009WL000551
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218500
|
|
KULWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Sehna
|
PB-21-009-041-001/53-A
(RAMGARH)
|
2621009000NRG23300520220013327
|
30/05/2022
|
Kuldeep kaur
|
2621009WL000551
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218584
|
|
KULDEEP KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Sehna
|
PB-21-009-041-001/55
(RAMGARH)
|
2621009000NRG23300520220013328
|
30/05/2022
|
Manjeet kaur
|
2621009WL000551
|
Manjeet kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218585
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Sehna
|
PB-21-009-041-001/68-B
(RAMGARH)
|
2621009000NRG23300520220013329
|
30/05/2022
|
Parmjit kaur
|
2621009WL000551
|
Parmjit kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218580
|
|
PARAMJEET KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sehna
|
PB-21-009-041-001/69
(RAMGARH)
|
2621009000NRG23300520220013330
|
30/05/2022
|
Rani Kaur
|
2621009WL000551
|
Rani Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218583
|
|
RANI KAUR WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Sehna
|
PB-21-009-041-001/7-A
(RAMGARH)
|
2621009000NRG23300520220013331
|
30/05/2022
|
Sarabjeet Kaur
|
2621009WL000551
|
Sarabjeet Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
02/06/2022
|
|
1893218525
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
Sehna
|
PB-21-009-041-001/75
(RAMGARH)
|
2621009000NRG23300520220013332
|
30/05/2022
|
Harbans Kaur
|
2621009WL000551
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
02/06/2022
|
|
1893218574
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
249
|
Sehna
|
PB-21-009-041-001/8-A
(RAMGARH)
|
2621009000NRG23300520220013333
|
30/05/2022
|
Pappu singh
|
2621009WL000551
|
Pappu singh
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218533
|
|
PAPPU SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
Sehna
|
PB-21-009-041-001/80-B
(RAMGARH)
|
2621009000NRG23300520220013334
|
30/05/2022
|
Rani Kaur
|
2621009WL000551
|
Rani Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218581
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
Sehna
|
PB-21-009-041-001/83-A
(RAMGARH)
|
2621009000NRG23300520220013335
|
30/05/2022
|
Baljit Kaur
|
2621009WL000551
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218495
|
|
BALJEET KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Sehna
|
PB-21-009-041-001/83-A
(RAMGARH)
|
2621009000NRG23300520220013336
|
30/05/2022
|
Jagga Singh
|
2621009WL000551
|
Jagga Singh
|
00354
|
PUNB0330800
|
1135
|
1135
|
Processed
|
04/06/2022
|
|
1893218507
|
|
JAGGA SINGH S/O NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
Sehna
|
PB-21-009-041-001/89-A
(RAMGARH)
|
2621009000NRG23300520220013337
|
30/05/2022
|
Pritpal Kaur
|
2621009WL000551
|
Pritpal Kaur
|
00354
|
PUNB0330800
|
1362
|
1362
|
Processed
|
04/06/2022
|
|
1893218579
|
|
PRITPAL KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100653
|
100653
|
|
|
|
|
|
|
|
|
254
|
Sehna
|
PB-21-009-026-001/229
(GHUNAS)
|
2621009000NRG23300520220013381
|
30/05/2022
|
Nachhatar Singh
|
2621009WL000552
|
Nachhatar Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
04/06/2022
|
|
1893218597
|
|
NACHHATAR SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG23300520220013393
|
30/05/2022
|
Paramjit Kaur
|
2621009WL000552
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218599
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
256
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG23300520220013395
|
30/05/2022
|
Amarjeet Kaur
|
2621009WL000552
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218598
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
257
|
Sehna
|
PB-21-009-046-001/27
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013245
|
30/05/2022
|
Sarbjit Kaur
|
2621009WL000549
|
Sarbjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218614
|
|
SARABJEET KAUR
|
UCO BANK(607066)
|
|
258
|
Sehna
|
PB-21-009-046-001/40-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013263
|
30/05/2022
|
Makhan Singh
|
2621009WL000550
|
Makhan Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218609
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sehna
|
PB-21-009-046-001/51
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013247
|
30/05/2022
|
Manjit Kaur
|
2621009WL000549
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218610
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sehna
|
PB-21-009-046-001/69
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013251
|
30/05/2022
|
Gurmit Kaur
|
2621009WL000549
|
Gurmit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218612
|
|
GURMIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Sehna
|
PB-21-009-046-001/72
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013252
|
30/05/2022
|
JAGTAR SINGH
|
2621009WL000549
|
JAGTAR SINGH
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1893218611
|
|
JAGTAR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
Sehna
|
PB-21-009-046-001/74
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013253
|
30/05/2022
|
Gurpreet Kaur
|
2621009WL000549
|
Gurpreet Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1893218617
|
|
GURPREET KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
263
|
Sehna
|
PB-21-009-023-001/102
(DEEPGARH)
|
2621009000NRG23300520220013193
|
30/05/2022
|
Mandeep Kaur
|
2621009WL000547
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218351
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sehna
|
PB-21-009-023-001/103
(DEEPGARH)
|
2621009000NRG23300520220013194
|
30/05/2022
|
Gurmail Kaur
|
2621009WL000547
|
Gurmail Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218344
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sehna
|
PB-21-009-023-001/2-A
(DEEPGARH)
|
2621009000NRG23300520220013202
|
30/05/2022
|
Sarabjit kaur
|
2621009WL000547
|
Sarabjit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218349
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sehna
|
PB-21-009-046-001/11-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013258
|
30/05/2022
|
Kulwinder Kaur
|
2621009WL000550
|
Kulwinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218350
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sehna
|
PB-21-009-046-001/2
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013243
|
30/05/2022
|
Charnjeet Kaur
|
2621009WL000549
|
Charnjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218339
|
|
MRS CHARANJIIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
268
|
Sehna
|
PB-21-009-046-001/20-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013261
|
30/05/2022
|
Nirmal Singh
|
2621009WL000550
|
Nirmal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218346
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
Sehna
|
PB-21-009-046-001/40-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013264
|
30/05/2022
|
Amrjeet Kaur
|
2621009WL000550
|
Amrjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218340
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
270
|
Sehna
|
PB-21-009-046-001/58
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013248
|
30/05/2022
|
Hardeep Kaur
|
2621009WL000549
|
Hardeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218338
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
Sehna
|
PB-21-009-046-001/62
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013266
|
30/05/2022
|
Gurcharan Singh
|
2621009WL000550
|
Gurcharan Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218608
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sehna
|
PB-21-009-046-001/62
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013265
|
30/05/2022
|
Ranjit Kaur
|
2621009WL000550
|
Ranjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218342
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sehna
|
PB-21-009-046-001/63
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013249
|
30/05/2022
|
JASWINDER KAUR
|
2621009WL000549
|
JASWINDER KAUR
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218345
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sehna
|
PB-21-009-046-001/64
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013267
|
30/05/2022
|
Gurmail Kaur
|
2621009WL000550
|
Gurmail Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218343
|
|
MRS GURMEL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sehna
|
PB-21-009-046-001/68
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013250
|
30/05/2022
|
Gurmeet Kaur
|
2621009WL000549
|
Gurmeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218341
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sehna
|
PB-21-009-046-001/8-A
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013254
|
30/05/2022
|
Rajpal Kaur
|
2621009WL000549
|
Rajpal Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218620
|
|
MRS RAJPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sehna
|
PB-21-009-046-001/82
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013271
|
30/05/2022
|
Surjit Singh
|
2621009WL000550
|
Surjit Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1893218618
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
278
|
Sehna
|
PB-21-009-046-001/91
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013274
|
30/05/2022
|
BHARPOOR SINGH
|
2621009WL000550
|
BHARPOOR SINGH
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218619
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
279
|
Sehna
|
PB-21-009-016-001/153
(BALLOKE)
|
2621009000NRG23300520220013470
|
30/05/2022
|
Jaswinder Kaur
|
2621009WL000553
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
02/06/2022
|
|
1893218347
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sehna
|
PB-21-009-016-001/153
(BALLOKE)
|
2621009000NRG23300520220013471
|
30/05/2022
|
Jaswinder Kaur
|
2621009WL000553
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
02/06/2022
|
|
1893218348
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
281
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG23300520220013398
|
30/05/2022
|
Amandeep Kaur
|
2621009WL000552
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
02/06/2022
|
|
1893218492
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
282
|
Sehna
|
PB-21-009-023-001/97
(DEEPGARH)
|
2621009000NRG23300520220013223
|
30/05/2022
|
Karamjeet Kaur
|
2621009WL000547
|
Karamjeet Kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218536
|
|
KARAMJEET KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
283
|
Sehna
|
PB-21-009-046-001/75
(KHADAK SINGH WALA)
|
2621009000NRG23300520220013269
|
30/05/2022
|
MOHINDER SINGH
|
2621009WL000550
|
MOHINDER SINGH
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
1893218493
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
403389
|
403389
|
|
|
|
|
|
|
|