|
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-21-009-044-001/31-A
(SANDHU KALAN)
|
2621009000NRG23041120220102366
|
04/11/2022
|
Suba Singh
|
2621009WL004244
|
Suba Singh
|
00168
|
ICIC0003564
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810749
|
|
SUBA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-025-001/11
(NAINWALA)
|
2621009000NRG23031120220102257
|
04/11/2022
|
MANPREET KAUR
|
2621009WL004232
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810778
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sehna
|
PB-21-009-025-001/37
(NAINWALA)
|
2621009000NRG23031120220102259
|
04/11/2022
|
JASVEER SINGH
|
2621009WL004232
|
JASVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810758
|
|
JASVIR SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/43
(NAINWALA)
|
2621009000NRG23031120220102261
|
04/11/2022
|
GORA SINGH
|
2621009WL004232
|
GORA SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810759
|
|
GORA SINGH S O MADAN SINGH
|
UCO BANK(607066)
|
|
5
|
Sehna
|
PB-21-009-044-001/11-A
(SANDHU KALAN)
|
2621009000NRG23031120220102295
|
04/11/2022
|
Mander Singh
|
2621009WL004235
|
Mander Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810712
|
|
MANDAR SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-044-001/148-A
(SANDHU KALAN)
|
2621009000NRG23031120220102297
|
04/11/2022
|
Balveer Kaur
|
2621009WL004235
|
Balveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810773
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
Sehna
|
PB-21-009-044-001/15-A
(SANDHU KALAN)
|
2621009000NRG23041120220102359
|
04/11/2022
|
Rajwinder Kaur
|
2621009WL004244
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810772
|
|
RAJWINDER KAUR NO FRILL W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-044-001/159
(SANDHU KALAN)
|
2621009000NRG23041120220102360
|
04/11/2022
|
Simarjit Kaur
|
2621009WL004244
|
Simarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810779
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
Sehna
|
PB-21-009-044-001/16
(SANDHU KALAN)
|
2621009000NRG23041120220102361
|
04/11/2022
|
Parmjeet Kaur
|
2621009WL004244
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810774
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
Sehna
|
PB-21-009-044-001/176-A
(SANDHU KALAN)
|
2621009000NRG23041120220102363
|
04/11/2022
|
GURMEET KAUR
|
2621009WL004244
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810760
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
Sehna
|
PB-21-009-044-001/19
(SANDHU KALAN)
|
2621009000NRG23031120220102298
|
04/11/2022
|
Rani kaur
|
2621009WL004235
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810761
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
Sehna
|
PB-21-009-044-001/190-A
(SANDHU KALAN)
|
2621009000NRG23031120220102299
|
04/11/2022
|
PARKASH KAUR
|
2621009WL004235
|
PARKASH KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810713
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
Sehna
|
PB-21-009-044-001/228-A
(SANDHU KALAN)
|
2621009000NRG23031120220102300
|
04/11/2022
|
Nirmal Singh
|
2621009WL004235
|
Nirmal Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810714
|
|
NIRMAL SINGH S O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
14
|
Sehna
|
PB-21-009-044-001/240
(SANDHU KALAN)
|
2621009000NRG23041120220102364
|
04/11/2022
|
Manjit Kaur
|
2621009WL004244
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810771
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Sehna
|
PB-21-009-044-001/257
(SANDHU KALAN)
|
2621009000NRG23041120220102365
|
04/11/2022
|
Karmjit Kaur
|
2621009WL004244
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810770
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sehna
|
PB-21-009-044-001/259-A
(SANDHU KALAN)
|
2621009000NRG23031120220102303
|
04/11/2022
|
Virpal Kaur
|
2621009WL004235
|
Virpal Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810784
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
Sehna
|
PB-21-009-044-001/272
(SANDHU KALAN)
|
2621009000NRG23031120220102305
|
04/11/2022
|
Harjit Kaur
|
2621009WL004235
|
Harjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810777
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
Sehna
|
PB-21-009-044-001/28-A
(SANDHU KALAN)
|
2621009000NRG23031120220102306
|
04/11/2022
|
Sukhjeet Kaur
|
2621009WL004235
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810762
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sehna
|
PB-21-009-044-001/39-A
(SANDHU KALAN)
|
2621009000NRG23041120220102367
|
04/11/2022
|
Kaur Chand
|
2621009WL004244
|
Kaur Chand
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810764
|
|
KAUR CHAND
|
ICICI BANK LTD(508534)
|
|
20
|
Sehna
|
PB-21-009-044-001/43-A
(SANDHU KALAN)
|
2621009000NRG23031120220102315
|
04/11/2022
|
Harjinder Kaur
|
2621009WL004235
|
Harjinder Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810776
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sehna
|
PB-21-009-044-001/49
(SANDHU KALAN)
|
2621009000NRG23041120220102369
|
04/11/2022
|
Ajaib singh
|
2621009WL004244
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810716
|
|
AJAIB SINGH S O SARTU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-044-001/50
(SANDHU KALAN)
|
2621009000NRG23041120220102370
|
04/11/2022
|
Rani Kaur
|
2621009WL004244
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810731
|
|
RANI KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-044-001/56-A
(SANDHU KALAN)
|
2621009000NRG23041120220102371
|
04/11/2022
|
GURDEV KAUR
|
2621009WL004244
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810717
|
|
GURDEV KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-044-001/65
(SANDHU KALAN)
|
2621009000NRG23041120220102372
|
04/11/2022
|
Tej kaur
|
2621009WL004244
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810732
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
Sehna
|
PB-21-009-044-001/86-B
(SANDHU KALAN)
|
2621009000NRG23031120220102316
|
04/11/2022
|
Kirnjit Kaur
|
2621009WL004235
|
Kirnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810765
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-040-001/102-A
(BHOTNA)
|
2621009000NRG23041120220102373
|
04/11/2022
|
Angrej kaur
|
2621009WL004245
|
Angrej kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810675
|
|
ANGREJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Sehna
|
PB-21-009-040-001/106-A
(BHOTNA)
|
2621009000NRG23041120220102374
|
04/11/2022
|
Parkash Kaur
|
2621009WL004245
|
Parkash Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810663
|
|
PRAKASH KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Sehna
|
PB-21-009-040-001/119-A
(BHOTNA)
|
2621009000NRG23041120220102377
|
04/11/2022
|
Jasveer Kaur
|
2621009WL004245
|
Jasveer Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810652
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
Sehna
|
PB-21-009-040-001/124-A
(BHOTNA)
|
2621009000NRG23041120220102378
|
04/11/2022
|
Jaswinder Kaur
|
2621009WL004245
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810679
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Sehna
|
PB-21-009-040-001/133
(BHOTNA)
|
2621009000NRG23041120220102380
|
04/11/2022
|
Surinder Singh
|
2621009WL004245
|
Surinder Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810669
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Sehna
|
PB-21-009-040-001/134
(BHOTNA)
|
2621009000NRG23041120220102381
|
04/11/2022
|
Darshan singh
|
2621009WL004245
|
Darshan singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810641
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Sehna
|
PB-21-009-040-001/136
(BHOTNA)
|
2621009000NRG23041120220102382
|
04/11/2022
|
Malkeet Kaur
|
2621009WL004245
|
Malkeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810661
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sehna
|
PB-21-009-040-001/137
(BHOTNA)
|
2621009000NRG23041120220102383
|
04/11/2022
|
Kirndeep Kaur
|
2621009WL004245
|
Kirndeep Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810651
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Sehna
|
PB-21-009-040-001/14
(BHOTNA)
|
2621009000NRG23041120220102384
|
04/11/2022
|
Jasvir Kaur
|
2621009WL004245
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810728
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-040-001/153
(BHOTNA)
|
2621009000NRG23041120220102385
|
04/11/2022
|
Kulwinder Singh
|
2621009WL004245
|
Kulwinder Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810649
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Sehna
|
PB-21-009-040-001/154
(BHOTNA)
|
2621009000NRG23041120220102386
|
04/11/2022
|
Karmjeet Kaur
|
2621009WL004245
|
Karmjeet Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810655
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
Sehna
|
PB-21-009-040-001/156-A
(BHOTNA)
|
2621009000NRG23041120220102387
|
04/11/2022
|
Kulwant kaur
|
2621009WL004245
|
Kulwant kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810653
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sehna
|
PB-21-009-040-001/185-A
(BHOTNA)
|
2621009000NRG23041120220102388
|
04/11/2022
|
SUKHJEET KAUR
|
2621009WL004245
|
SUKHJEET KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810672
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Sehna
|
PB-21-009-040-001/188-A
(BHOTNA)
|
2621009000NRG23041120220102389
|
04/11/2022
|
ANGREJ KAUR
|
2621009WL004245
|
ANGREJ KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810673
|
|
ANGREJ KAUR W/O DESU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Sehna
|
PB-21-009-040-001/189-A
(BHOTNA)
|
2621009000NRG23041120220102390
|
04/11/2022
|
BALJEET KAUR
|
2621009WL004245
|
BALJEET KAUR
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810684
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sehna
|
PB-21-009-040-001/194
(BHOTNA)
|
2621009000NRG23041120220102391
|
04/11/2022
|
SEEMA KAUR
|
2621009WL004245
|
SEEMA KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810667
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Sehna
|
PB-21-009-040-001/195
(BHOTNA)
|
2621009000NRG23041120220102392
|
04/11/2022
|
SUKHWINDER KAUR
|
2621009WL004245
|
SUKHWINDER KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810682
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sehna
|
PB-21-009-040-001/197
(BHOTNA)
|
2621009000NRG23041120220102393
|
04/11/2022
|
AMARJEET KAUR
|
2621009WL004245
|
AMARJEET KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810639
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
Sehna
|
PB-21-009-040-001/199
(BHOTNA)
|
2621009000NRG23041120220102394
|
04/11/2022
|
PARAMJEET KAUR
|
2621009WL004245
|
PARAMJEET KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810654
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sehna
|
PB-21-009-040-001/211
(BHOTNA)
|
2621009000NRG23041120220102396
|
04/11/2022
|
Kamaljit Kaur
|
2621009WL004245
|
Kamaljit Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810685
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Sehna
|
PB-21-009-040-001/213
(BHOTNA)
|
2621009000NRG23041120220102397
|
04/11/2022
|
Ramandeep Kaur
|
2621009WL004245
|
Ramandeep Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810677
|
|
RAJANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-040-001/219
(BHOTNA)
|
2621009000NRG23041120220102398
|
04/11/2022
|
Ranjeet Kaur
|
2621009WL004245
|
Ranjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810678
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-040-001/222
(BHOTNA)
|
2621009000NRG23041120220102399
|
04/11/2022
|
Piyaro Kaur
|
2621009WL004245
|
Piyaro Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810664
|
|
PIYARO KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sehna
|
PB-21-009-040-001/224
(BHOTNA)
|
2621009000NRG23041120220102400
|
04/11/2022
|
Kernail Kaur
|
2621009WL004245
|
Kernail Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810680
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-040-001/225
(BHOTNA)
|
2621009000NRG23041120220102401
|
04/11/2022
|
Rajwinder Kaur
|
2621009WL004245
|
Rajwinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810665
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sehna
|
PB-21-009-040-001/227-A
(BHOTNA)
|
2621009000NRG23041120220102402
|
04/11/2022
|
Sukhdev Kaur
|
2621009WL004245
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810642
|
|
SUKHDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sehna
|
PB-21-009-040-001/232-A
(BHOTNA)
|
2621009000NRG23041120220102403
|
04/11/2022
|
Harbansh Kaur
|
2621009WL004245
|
Harbansh Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810676
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-040-001/233-A
(BHOTNA)
|
2621009000NRG23041120220102404
|
04/11/2022
|
Tej Kaur
|
2621009WL004245
|
Tej Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810690
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sehna
|
PB-21-009-040-001/240
(BHOTNA)
|
2621009000NRG23041120220102406
|
04/11/2022
|
Mandeep kaur
|
2621009WL004245
|
Mandeep kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810681
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Sehna
|
PB-21-009-040-001/246
(BHOTNA)
|
2621009000NRG23041120220102407
|
04/11/2022
|
Gurmail Kaur
|
2621009WL004245
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810689
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sehna
|
PB-21-009-040-001/247
(BHOTNA)
|
2621009000NRG23041120220102408
|
04/11/2022
|
Jagjit Singh
|
2621009WL004245
|
Jagjit Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810638
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Sehna
|
PB-21-009-040-001/248
(BHOTNA)
|
2621009000NRG23041120220102409
|
04/11/2022
|
Gurmel Kaur
|
2621009WL004245
|
Gurmel Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810735
|
|
GURMEL KAUR WO GORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Sehna
|
PB-21-009-040-001/258-A
(BHOTNA)
|
2621009000NRG23041120220102410
|
04/11/2022
|
Binder Kaur
|
2621009WL004245
|
Binder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810666
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sehna
|
PB-21-009-040-001/259-A
(BHOTNA)
|
2621009000NRG23041120220102411
|
04/11/2022
|
Parmjeet Kaur
|
2621009WL004245
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810659
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Sehna
|
PB-21-009-040-001/263-A
(BHOTNA)
|
2621009000NRG23041120220102412
|
04/11/2022
|
Surinder Kaur
|
2621009WL004245
|
Surinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810660
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sehna
|
PB-21-009-040-001/266
(BHOTNA)
|
2621009000NRG23041120220102413
|
04/11/2022
|
Harjinder Kaur
|
2621009WL004245
|
Harjinder Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810668
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Sehna
|
PB-21-009-040-001/268-A
(BHOTNA)
|
2621009000NRG23041120220102414
|
04/11/2022
|
Surjit Kaur
|
2621009WL004245
|
Surjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810692
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Sehna
|
PB-21-009-040-001/288
(BHOTNA)
|
2621009000NRG23041120220102416
|
04/11/2022
|
Paramjit Kaur
|
2621009WL004245
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810670
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sehna
|
PB-21-009-040-001/29
(BHOTNA)
|
2621009000NRG23041120220102417
|
04/11/2022
|
Gurmail Kaur
|
2621009WL004245
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810688
|
|
GURMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Sehna
|
PB-21-009-040-001/298
(BHOTNA)
|
2621009000NRG23041120220102418
|
04/11/2022
|
Buta Singh
|
2621009WL004245
|
Buta Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810657
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Sehna
|
PB-21-009-040-001/30
(BHOTNA)
|
2621009000NRG23041120220102419
|
04/11/2022
|
Hakam Singh
|
2621009WL004245
|
Hakam Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810745
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Sehna
|
PB-21-009-040-001/308
(BHOTNA)
|
2621009000NRG23041120220102420
|
04/11/2022
|
Gyan Kaur
|
2621009WL004245
|
Gyan Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810644
|
|
GYAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-040-001/309
(BHOTNA)
|
2621009000NRG23041120220102421
|
04/11/2022
|
Pal Kaur
|
2621009WL004245
|
Pal Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810647
|
|
PAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sehna
|
PB-21-009-040-001/310
(BHOTNA)
|
2621009000NRG23041120220102422
|
04/11/2022
|
Jeet Kaur
|
2621009WL004245
|
Jeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810658
|
|
JEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
Sehna
|
PB-21-009-040-001/313
(BHOTNA)
|
2621009000NRG23041120220102423
|
04/11/2022
|
Mahinder Kaur
|
2621009WL004245
|
Mahinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810646
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
Sehna
|
PB-21-009-040-001/315
(BHOTNA)
|
2621009000NRG23041120220102425
|
04/11/2022
|
Gurdeep Kaur
|
2621009WL004245
|
Gurdeep Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810671
|
|
GURDEEP KAUR WO KAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
Sehna
|
PB-21-009-040-001/316
(BHOTNA)
|
2621009000NRG23041120220102426
|
04/11/2022
|
Sardara Singh
|
2621009WL004245
|
Sardara Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810650
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sehna
|
PB-21-009-040-001/317
(BHOTNA)
|
2621009000NRG23041120220102427
|
04/11/2022
|
Amarjit Kaur
|
2621009WL004245
|
Amarjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810648
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Sehna
|
PB-21-009-040-001/32-A
(BHOTNA)
|
2621009000NRG23041120220102428
|
04/11/2022
|
Laddi Kaur
|
2621009WL004245
|
Laddi Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810637
|
|
LADI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
Sehna
|
PB-21-009-040-001/320
(BHOTNA)
|
2621009000NRG23041120220102429
|
04/11/2022
|
Rupinder Kaur
|
2621009WL004245
|
Rupinder Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810747
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sehna
|
PB-21-009-040-001/35-A
(BHOTNA)
|
2621009000NRG23041120220102432
|
04/11/2022
|
Charnjeet Kaur
|
2621009WL004245
|
Charnjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810686
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sehna
|
PB-21-009-040-001/353
(BHOTNA)
|
2621009000NRG23041120220102434
|
04/11/2022
|
Palwinder Kaur
|
2621009WL004245
|
Palwinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810754
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
Sehna
|
PB-21-009-040-001/4-A
(BHOTNA)
|
2621009000NRG23041120220102438
|
04/11/2022
|
Harbans kaur
|
2621009WL004245
|
Harbans kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810645
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
Sehna
|
PB-21-009-040-001/41
(BHOTNA)
|
2621009000NRG23041120220102440
|
04/11/2022
|
Charnjit Kaur
|
2621009WL004245
|
Charnjit Kaur
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810687
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
Sehna
|
PB-21-009-040-001/47-A
(BHOTNA)
|
2621009000NRG23041120220102441
|
04/11/2022
|
Jora Singh
|
2621009WL004245
|
Jora Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810744
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
Sehna
|
PB-21-009-040-001/53
(BHOTNA)
|
2621009000NRG23041120220102442
|
04/11/2022
|
Gurcharn SIngh
|
2621009WL004245
|
Gurcharn SIngh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810656
|
|
GURCHARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Sehna
|
PB-21-009-040-001/59
(BHOTNA)
|
2621009000NRG23041120220102443
|
04/11/2022
|
Manjit Kaur
|
2621009WL004245
|
Manjit Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810674
|
|
MANJEET KAUR WO JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
Sehna
|
PB-21-009-040-001/61-A
(BHOTNA)
|
2621009000NRG23041120220102444
|
04/11/2022
|
Sukhdev Kaur
|
2621009WL004245
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810723
|
|
BHURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
Sehna
|
PB-21-009-040-001/66-A
(BHOTNA)
|
2621009000NRG23041120220102445
|
04/11/2022
|
Manjit Kaur
|
2621009WL004245
|
Manjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810683
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Sehna
|
PB-21-009-040-001/7-A
(BHOTNA)
|
2621009000NRG23041120220102446
|
04/11/2022
|
Tej Kaur
|
2621009WL004245
|
Tej Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810752
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Sehna
|
PB-21-009-040-001/72
(BHOTNA)
|
2621009000NRG23041120220102447
|
04/11/2022
|
Kulwinder Kaur
|
2621009WL004245
|
Kulwinder Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810643
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sehna
|
PB-21-009-040-001/85-A
(BHOTNA)
|
2621009000NRG23041120220102448
|
04/11/2022
|
Charanjeet kaur
|
2621009WL004245
|
Charanjeet kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810691
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sehna
|
PB-21-009-040-001/87
(BHOTNA)
|
2621009000NRG23041120220102449
|
04/11/2022
|
Surjeet Singh
|
2621009WL004245
|
Surjeet Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810640
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Sehna
|
PB-21-009-040-001/88-A
(BHOTNA)
|
2621009000NRG23041120220102450
|
04/11/2022
|
Sarabjeet Kaur
|
2621009WL004245
|
Sarabjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810662
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-025-001/30-A
(NAINWALA)
|
2621009000NRG23031120220102258
|
04/11/2022
|
Munna Singh
|
2621009WL004232
|
Munna Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810757
|
|
MUNNA SINGH S O SAPOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Sehna
|
PB-21-009-044-001/104-A
(SANDHU KALAN)
|
2621009000NRG23041120220102358
|
04/11/2022
|
Kewal Singh
|
2621009WL004244
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810750
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sehna
|
PB-21-009-044-001/244
(SANDHU KALAN)
|
2621009000NRG23031120220102302
|
04/11/2022
|
Balveer Singh
|
2621009WL004235
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810742
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
Sehna
|
PB-21-009-044-001/289
(SANDHU KALAN)
|
2621009000NRG23031120220102308
|
04/11/2022
|
Jaswinder Kaur
|
2621009WL004235
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810781
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Sehna
|
PB-21-009-044-001/36-A
(SANDHU KALAN)
|
2621009000NRG23031120220102313
|
04/11/2022
|
Bhaga Singh
|
2621009WL004235
|
Bhaga Singh
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810763
|
|
MR BAGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
95
|
Sehna
|
PB-21-009-027-001/16-A
(BHAGATPURA)
|
2621009000NRG23041120220102335
|
04/11/2022
|
Bhura Singh
|
2621009WL004242
|
Bhura Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810693
|
|
BHURA SINGH S/O MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-027-001/29-A
(BHAGATPURA)
|
2621009000NRG23041120220102336
|
04/11/2022
|
Balveer Kaur
|
2621009WL004242
|
Balveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810694
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-027-001/36-A
(BHAGATPURA)
|
2621009000NRG23041120220102337
|
04/11/2022
|
Ranjeet kaur
|
2621009WL004242
|
Ranjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810695
|
|
RANJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-027-001/52-A
(BHAGATPURA)
|
2621009000NRG23041120220102338
|
04/11/2022
|
Harjinder Kaur
|
2621009WL004242
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810696
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-027-001/53-A
(BHAGATPURA)
|
2621009000NRG23041120220102339
|
04/11/2022
|
Mahinder Kaur
|
2621009WL004242
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810697
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Sehna
|
PB-21-009-027-001/57-A
(BHAGATPURA)
|
2621009000NRG23041120220102340
|
04/11/2022
|
Charan Kaur
|
2621009WL004242
|
Charan Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810698
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Sehna
|
PB-21-009-027-001/60-A
(BHAGATPURA)
|
2621009000NRG23041120220102341
|
04/11/2022
|
Dev kaur
|
2621009WL004242
|
Dev kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810699
|
|
DEV KAUR W/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-027-001/61-A
(BHAGATPURA)
|
2621009000NRG23041120220102342
|
04/11/2022
|
Jaspal kaur
|
2621009WL004242
|
Jaspal kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810700
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-027-001/64-A
(BHAGATPURA)
|
2621009000NRG23041120220102343
|
04/11/2022
|
Hakam singh
|
2621009WL004242
|
Hakam singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810701
|
|
HAKAM SINGH SO DALEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-027-001/64-A
(BHAGATPURA)
|
2621009000NRG23041120220102344
|
04/11/2022
|
Jasvir Kaur
|
2621009WL004242
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810702
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-027-001/69-A
(BHAGATPURA)
|
2621009000NRG23041120220102345
|
04/11/2022
|
Jaspal kaur
|
2621009WL004242
|
Jaspal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810703
|
|
JASPAL KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-027-001/70-A
(BHAGATPURA)
|
2621009000NRG23041120220102346
|
04/11/2022
|
Binder kaur
|
2621009WL004242
|
Binder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810704
|
|
BINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-027-001/74-A
(BHAGATPURA)
|
2621009000NRG23041120220102347
|
04/11/2022
|
Karamjeet kaur
|
2621009WL004242
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810724
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-027-001/85
(BHAGATPURA)
|
2621009000NRG23041120220102348
|
04/11/2022
|
Mahinder Kaur
|
2621009WL004242
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810705
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-027-001/86-A
(BHAGATPURA)
|
2621009000NRG23041120220102349
|
04/11/2022
|
Sandeep Kaur
|
2621009WL004242
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810706
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-027-001/88
(BHAGATPURA)
|
2621009000NRG23041120220102350
|
04/11/2022
|
Manjit Kaur
|
2621009WL004242
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810707
|
|
MANJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-027-001/93
(BHAGATPURA)
|
2621009000NRG23041120220102351
|
04/11/2022
|
Kuldeep Kaur
|
2621009WL004242
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810729
|
|
KULDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-029-001/13-A
(JANDSAR)
|
2621009000NRG23031120220102322
|
04/11/2022
|
Krishna Devi
|
2621009WL004236
|
Krishna Devi
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810708
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23031120220102324
|
04/11/2022
|
Jarnail Kaur
|
2621009WL004236
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810709
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-052-001/13-A
(MOD MUKHSUKHA)
|
2621009000NRG23041120220102352
|
04/11/2022
|
Baljit Kaur
|
2621009WL004243
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
6387810718
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-052-001/22
(MOD MUKHSUKHA)
|
2621009000NRG23041120220102353
|
04/11/2022
|
Lakhwinder Kaur
|
2621009WL004243
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810719
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-052-001/27
(MOD MUKHSUKHA)
|
2621009000NRG23041120220102354
|
04/11/2022
|
Gurmeet Singh
|
2621009WL004243
|
Gurmeet Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810720
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sehna
|
PB-21-009-052-001/30
(MOD MUKHSUKHA)
|
2621009000NRG23041120220102355
|
04/11/2022
|
Kuldeep Kaur
|
2621009WL004243
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
11/11/2022
|
|
6387810727
|
|
KULDEEP KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-052-001/34
(MOD MUKHSUKHA)
|
2621009000NRG23041120220102356
|
04/11/2022
|
Jasveer Kaur
|
2621009WL004243
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810746
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sehna
|
PB-21-009-053-001/15-B
(DHARAMPURA)
|
2621009000NRG23031120220102282
|
04/11/2022
|
Surjeet Kaur
|
2621009WL004234
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810721
|
|
SURJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-053-001/5-B
(DHARAMPURA)
|
2621009000NRG23031120220102283
|
04/11/2022
|
Jangeer Kaur
|
2621009WL004234
|
Jangeer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
11/11/2022
|
|
6387810722
|
|
JANGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
121
|
Sehna
|
PB-21-009-040-001/24
(BHOTNA)
|
2621009000NRG23041120220102405
|
04/11/2022
|
Angrej Kaur
|
2621009WL004245
|
Angrej Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
11/11/2022
|
|
6387810753
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Sehna
|
PB-21-009-040-001/282
(BHOTNA)
|
2621009000NRG23041120220102415
|
04/11/2022
|
Amarjit Kaur
|
2621009WL004245
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810725
|
|
AMARJIT KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-040-001/9
(BHOTNA)
|
2621009000NRG23041120220102451
|
04/11/2022
|
Sukhpal Kaur
|
2621009WL004245
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
11/11/2022
|
|
6387810726
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Sehna
|
PB-21-009-042-001/148
(TALLEWAL)
|
2621009000NRG23031120220102285
|
04/11/2022
|
Jaspal Singh
|
2621009WL004235
|
Jaspal Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Rejected
|
11/11/2022
|
|
6387810751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
Sehna
|
PB-21-009-042-001/164-A
(TALLEWAL)
|
2621009000NRG23031120220102286
|
04/11/2022
|
Gurmail Singh
|
2621009WL004235
|
Gurmail Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810734
|
|
GURMAIL SINGH S/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-042-001/186
(TALLEWAL)
|
2621009000NRG23031120220102287
|
04/11/2022
|
Major Singh
|
2621009WL004235
|
Major Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810748
|
|
MEJAR SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-042-001/233
(TALLEWAL)
|
2621009000NRG23031120220102288
|
04/11/2022
|
Lakhvir Singh
|
2621009WL004235
|
Lakhvir Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810743
|
|
LAKHVIR SINGH S/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-042-001/234
(TALLEWAL)
|
2621009000NRG23031120220102289
|
04/11/2022
|
Kulwant Singh
|
2621009WL004235
|
Kulwant Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810730
|
|
KULWANT SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-042-001/245
(TALLEWAL)
|
2621009000NRG23031120220102290
|
04/11/2022
|
buta singh
|
2621009WL004235
|
buta singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810737
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-042-001/275
(TALLEWAL)
|
2621009000NRG23031120220102291
|
04/11/2022
|
Jagsir singh
|
2621009WL004235
|
Jagsir singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Rejected
|
11/11/2022
|
|
6387810741
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
Sehna
|
PB-21-009-042-001/307
(TALLEWAL)
|
2621009000NRG23031120220102292
|
04/11/2022
|
Manpreet singh
|
2621009WL004235
|
Manpreet singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810733
|
|
MANPREET SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-042-001/466
(TALLEWAL)
|
2621009000NRG23031120220102294
|
04/11/2022
|
Bholu Khan
|
2621009WL004235
|
Bholu Khan
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810740
|
|
BHOLU KHAN S/O AMAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-048-001/61
(CHUNGHA)
|
2621009000NRG23031120220102139
|
04/11/2022
|
Sibo
|
2621009WL004224
|
Sibo
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810756
|
|
SIBO W.O NIL KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-057-001/46
(TALLEWAL KHURD)
|
2621009000NRG23031120220102321
|
04/11/2022
|
Buta singh
|
2621009WL004235
|
Buta singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810739
|
|
BUTA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
135
|
Sehna
|
PB-21-009-044-001/48-A
(SANDHU KALAN)
|
2621009000NRG23041120220102368
|
04/11/2022
|
Paramjit Kaur
|
2621009WL004244
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810715
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
136
|
Sehna
|
PB-21-009-054-001/221-A
(SEHNA)
|
2621009000NRG23031120220102263
|
04/11/2022
|
Harbans Kaur
|
2621009WL004232
|
Harbans Kaur
|
00354
|
PUNB0752800
|
2820
|
2820
|
Processed
|
11/11/2022
|
|
6387810766
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-054-001/866-A
(SEHNA)
|
2621009000NRG23031120220102268
|
04/11/2022
|
Mohinder Kaur
|
2621009WL004232
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
2538
|
2538
|
Processed
|
11/11/2022
|
|
6387810769
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-054-001/890
(SEHNA)
|
2621009000NRG23031120220102269
|
04/11/2022
|
Surinder Kaur
|
2621009WL004232
|
Surinder Kaur
|
00354
|
PUNB0752800
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387810782
|
|
SURINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
139
|
Sehna
|
PB-21-009-043-001/325-B
(CHEEMA)
|
2621009000NRG23031120220102272
|
04/11/2022
|
amandeep kaur
|
2621009WL004233
|
amandeep kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810710
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-043-001/328
(CHEEMA)
|
2621009000NRG23031120220102273
|
04/11/2022
|
Harpreet singh
|
2621009WL004233
|
Harpreet singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810711
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-043-001/329
(CHEEMA)
|
2621009000NRG23031120220102274
|
04/11/2022
|
Jaswinder SIngh
|
2621009WL004233
|
Jaswinder SIngh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810755
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-043-001/394
(CHEEMA)
|
2621009000NRG23031120220102276
|
04/11/2022
|
Sarbjit Kaur
|
2621009WL004233
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
11/11/2022
|
|
6387810738
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
143
|
Sehna
|
PB-21-009-044-001/282
(SANDHU KALAN)
|
2621009000NRG23031120220102307
|
04/11/2022
|
Sukhpreet Kaur
|
2621009WL004235
|
Sukhpreet Kaur
|
00415
|
SBIN0050032
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810775
|
|
SUKHPREET KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
Sehna
|
PB-21-009-044-001/314
(SANDHU KALAN)
|
2621009000NRG23031120220102309
|
04/11/2022
|
Vinder Kaur
|
2621009WL004235
|
Vinder Kaur
|
00415
|
SBIN0050032
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810780
|
|
VINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-054-001/239-A
(SEHNA)
|
2621009000NRG23031120220102264
|
04/11/2022
|
Narinder Kaur
|
2621009WL004232
|
Narinder Kaur
|
00415
|
SBIN0050037
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387810767
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-054-001/549
(SEHNA)
|
2621009000NRG23031120220102266
|
04/11/2022
|
Manjit Kaur
|
2621009WL004232
|
Manjit Kaur
|
00415
|
SBIN0050037
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387810768
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-054-001/607-D
(SEHNA)
|
2621009000NRG23031120220102267
|
04/11/2022
|
Gurmeet Kaur
|
2621009WL004232
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
3102
|
3102
|
Processed
|
11/11/2022
|
|
6387810783
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-054-001/668-D
(SEHNA)
|
2621009000NRG23031120220102318
|
04/11/2022
|
BHOLA SINGH
|
2621009WL004235
|
BHOLA SINGH
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
11/11/2022
|
|
6387810736
|
|
BHOLA SINGH S/O DARBARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187812
|
187812
|
|
|
|
|
|
|
|