|
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-21-009-021-001/10-A
(MOUR(NABHA))
|
2621009000NRG23070520220004019
|
07/05/2022
|
Manjit Kaur
|
2621009WL000256
|
Manjit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921723
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-021-001/101
(MOUR(NABHA))
|
2621009000NRG23070520220004020
|
07/05/2022
|
Kulwant Kaur
|
2621009WL000256
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921684
|
|
KULVANT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-021-001/106-A
(MOUR(NABHA))
|
2621009000NRG23070520220004021
|
07/05/2022
|
Gurcharn Kaur
|
2621009WL000256
|
Gurcharn Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921678
|
|
GURCHARAN KAUR W/O GHRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-021-001/112
(MOUR(NABHA))
|
2621009000NRG23070520220004024
|
07/05/2022
|
Jasvir Singh
|
2621009WL000256
|
Jasvir Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921730
|
|
JASVIR KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-021-001/12-A
(MOUR(NABHA))
|
2621009000NRG23070520220004025
|
07/05/2022
|
Manjeet Kaur
|
2621009WL000256
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921802
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-021-001/122
(MOUR(NABHA))
|
2621009000NRG23070520220004026
|
07/05/2022
|
Kulbir Kaur
|
2621009WL000256
|
Kulbir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921691
|
|
KULBIR KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-021-001/131
(MOUR(NABHA))
|
2621009000NRG23070520220004028
|
07/05/2022
|
Kulwinder Kaur
|
2621009WL000256
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921801
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG23070520220004030
|
07/05/2022
|
Harbans Kaur
|
2621009WL000256
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921727
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG23070520220004029
|
07/05/2022
|
HARDEV SINGH
|
2621009WL000256
|
HARDEV SINGH
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921800
|
|
HARDEV SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-021-001/133-A
(MOUR(NABHA))
|
2621009000NRG23070520220004031
|
07/05/2022
|
Manjit Kaur
|
2621009WL000256
|
Manjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921810
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-021-001/136-A
(MOUR(NABHA))
|
2621009000NRG23070520220004032
|
07/05/2022
|
Shinder Kaur
|
2621009WL000256
|
Shinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921805
|
|
MINDER KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-021-001/138-A
(MOUR(NABHA))
|
2621009000NRG23070520220004033
|
07/05/2022
|
Tej Kaur
|
2621009WL000256
|
Tej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921803
|
|
TEJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-021-001/14-A
(MOUR(NABHA))
|
2621009000NRG23070520220004035
|
07/05/2022
|
Amarjit Kaur
|
2621009WL000256
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921776
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-021-001/140-A
(MOUR(NABHA))
|
2621009000NRG23070520220004036
|
07/05/2022
|
KULWINDER KAUR
|
2621009WL000256
|
KULWINDER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921804
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-021-001/143-A
(MOUR(NABHA))
|
2621009000NRG23070520220004038
|
07/05/2022
|
Gulab singh
|
2621009WL000256
|
Gulab singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921738
|
|
GULAB SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-021-001/143-A
(MOUR(NABHA))
|
2621009000NRG23070520220004037
|
07/05/2022
|
Gurmeet Kaur
|
2621009WL000256
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921807
|
|
GURMIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-021-001/144-A
(MOUR(NABHA))
|
2621009000NRG23070520220004039
|
07/05/2022
|
Binder kaur
|
2621009WL000256
|
Binder kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921663
|
|
BHINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-021-001/148-A
(MOUR(NABHA))
|
2621009000NRG23070520220004040
|
07/05/2022
|
Harwinder Kaur
|
2621009WL000256
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921814
|
|
HARVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-021-001/149-A
(MOUR(NABHA))
|
2621009000NRG23070520220004041
|
07/05/2022
|
Kirnjit Kaur
|
2621009WL000256
|
Kirnjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921813
|
|
KIRAN JIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG23070520220004042
|
07/05/2022
|
Ranjit Kaur
|
2621009WL000256
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921815
|
|
RANJIT KAUR W/O GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-021-001/153-A
(MOUR(NABHA))
|
2621009000NRG23070520220004043
|
07/05/2022
|
Sukhwinder Kaur
|
2621009WL000256
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921811
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-021-001/155-A
(MOUR(NABHA))
|
2621009000NRG23070520220004044
|
07/05/2022
|
Amarjit Kaur
|
2621009WL000256
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921816
|
|
AMARJIT KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-021-001/158-A
(MOUR(NABHA))
|
2621009000NRG23070520220004045
|
07/05/2022
|
Amarjit kaur
|
2621009WL000256
|
Amarjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921671
|
|
AMARJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-021-001/160-A
(MOUR(NABHA))
|
2621009000NRG23070520220004046
|
07/05/2022
|
Karmjit Kaur
|
2621009WL000256
|
Karmjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921767
|
|
KARAMJIT KAUR W/O HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-021-001/162-A
(MOUR(NABHA))
|
2621009000NRG23070520220004047
|
07/05/2022
|
Harjeet Kaur
|
2621009WL000256
|
Harjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921808
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Sehna
|
PB-21-009-021-001/163-A
(MOUR(NABHA))
|
2621009000NRG23070520220004048
|
07/05/2022
|
Charanjeet Kaur
|
2621009WL000256
|
Charanjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921812
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-021-001/166-A
(MOUR(NABHA))
|
2621009000NRG23070520220004049
|
07/05/2022
|
Charanjit Kaur
|
2621009WL000256
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921770
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-021-001/167-A
(MOUR(NABHA))
|
2621009000NRG23070520220004050
|
07/05/2022
|
Rani Kaur
|
2621009WL000256
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921722
|
|
RANI KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-021-001/169
(MOUR(NABHA))
|
2621009000NRG23070520220004051
|
07/05/2022
|
Kulwinder Kaur
|
2621009WL000256
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921735
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-021-001/171
(MOUR(NABHA))
|
2621009000NRG23070520220004052
|
07/05/2022
|
Sukhwinder Kaur
|
2621009WL000256
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921747
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-021-001/175-A
(MOUR(NABHA))
|
2621009000NRG23070520220004053
|
07/05/2022
|
Mittho Kaur
|
2621009WL000256
|
Mittho Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921655
|
|
MITHO KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-021-001/177-A
(MOUR(NABHA))
|
2621009000NRG23070520220004054
|
07/05/2022
|
MANJEET KAUR
|
2621009WL000256
|
MANJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921799
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sehna
|
PB-21-009-021-001/178
(MOUR(NABHA))
|
2621009000NRG23070520220004055
|
07/05/2022
|
Harjinder Kaur
|
2621009WL000256
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921709
|
|
HARJINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-021-001/180-A
(MOUR(NABHA))
|
2621009000NRG23070520220004056
|
07/05/2022
|
Sandeep Kaur
|
2621009WL000256
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921657
|
|
SANDEEP KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-021-001/181-A
(MOUR(NABHA))
|
2621009000NRG23070520220004057
|
07/05/2022
|
Sukhpal Kaur
|
2621009WL000256
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921674
|
|
SUKHPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-021-001/184-A
(MOUR(NABHA))
|
2621009000NRG23070520220004058
|
07/05/2022
|
Gurdeep kaur
|
2621009WL000256
|
Gurdeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921648
|
|
GURDEEP KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-021-001/187-A
(MOUR(NABHA))
|
2621009000NRG23070520220004061
|
07/05/2022
|
Karamjeet kaur
|
2621009WL000256
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921651
|
|
KARAMJEET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-021-001/188
(MOUR(NABHA))
|
2621009000NRG23070520220004062
|
07/05/2022
|
Gurlal Singh
|
2621009WL000256
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921646
|
|
GURLAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-021-001/190-A
(MOUR(NABHA))
|
2621009000NRG23070520220004063
|
07/05/2022
|
Karamjeet kaur
|
2621009WL000256
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921728
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-021-001/191-A
(MOUR(NABHA))
|
2621009000NRG23070520220004064
|
07/05/2022
|
Amarjeet kaur
|
2621009WL000256
|
Amarjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921769
|
|
AMARJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-021-001/194
(MOUR(NABHA))
|
2621009000NRG23070520220004066
|
07/05/2022
|
Karamjeet kaur
|
2621009WL000256
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921653
|
|
KARAMJIT KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-021-001/195-A
(MOUR(NABHA))
|
2621009000NRG23070520220004067
|
07/05/2022
|
Guljar kaur
|
2621009WL000256
|
Guljar kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921766
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sehna
|
PB-21-009-021-001/196-A
(MOUR(NABHA))
|
2621009000NRG23070520220004068
|
07/05/2022
|
Veerpal kaur
|
2621009WL000256
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921774
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sehna
|
PB-21-009-021-001/197-A
(MOUR(NABHA))
|
2621009000NRG23070520220004069
|
07/05/2022
|
Malkeet kaur
|
2621009WL000256
|
Malkeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921721
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-021-001/198
(MOUR(NABHA))
|
2621009000NRG23070520220004070
|
07/05/2022
|
Bhura Singh
|
2621009WL000256
|
Bhura Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921694
|
|
BHURA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-021-001/200-A
(MOUR(NABHA))
|
2621009000NRG23070520220004071
|
07/05/2022
|
Kartar Kaur
|
2621009WL000256
|
Kartar Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921789
|
|
KARTAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-021-001/202-A
(MOUR(NABHA))
|
2621009000NRG23070520220004073
|
07/05/2022
|
Jagroop kaur
|
2621009WL000256
|
Jagroop kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921660
|
|
JAGROOP KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-021-001/203-A
(MOUR(NABHA))
|
2621009000NRG23070520220004074
|
07/05/2022
|
Sarabjeet kaur
|
2621009WL000256
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921818
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-021-001/206
(MOUR(NABHA))
|
2621009000NRG23070520220004075
|
07/05/2022
|
Sukhpreet Kaur
|
2621009WL000256
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921665
|
|
SUKHPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-021-001/207-A
(MOUR(NABHA))
|
2621009000NRG23070520220004076
|
07/05/2022
|
Kuldeep kaur
|
2621009WL000256
|
Kuldeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921647
|
|
KULDEEP KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-021-001/21-A
(MOUR(NABHA))
|
2621009000NRG23070520220004078
|
07/05/2022
|
Sukhjit Kaur
|
2621009WL000256
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921700
|
|
SUKHJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-021-001/210-A
(MOUR(NABHA))
|
2621009000NRG23070520220004079
|
07/05/2022
|
Harmeet Kaur
|
2621009WL000256
|
Harmeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921652
|
|
HARMIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-021-001/213-A
(MOUR(NABHA))
|
2621009000NRG23070520220004080
|
07/05/2022
|
Shinder kaur
|
2621009WL000256
|
Shinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921649
|
|
SINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-021-001/215-A
(MOUR(NABHA))
|
2621009000NRG23070520220004081
|
07/05/2022
|
Sudagar singh
|
2621009WL000256
|
Sudagar singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Rejected
|
16/05/2022
|
|
1269921790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
Sehna
|
PB-21-009-021-001/216
(MOUR(NABHA))
|
2621009000NRG23070520220004082
|
07/05/2022
|
Veerpal Kaur
|
2621009WL000256
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921731
|
|
VEERPAL KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23070520220004084
|
07/05/2022
|
Paramjeet kaur
|
2621009WL000256
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921645
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23070520220004083
|
07/05/2022
|
Surjeet singh
|
2621009WL000256
|
Surjeet singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1269921783
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
Sehna
|
PB-21-009-021-001/218-A
(MOUR(NABHA))
|
2621009000NRG23070520220004085
|
07/05/2022
|
Pal Kaur
|
2621009WL000256
|
Pal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921794
|
|
PAL KAUR & DSSO (W/O NAMANAND SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-021-001/22-A
(MOUR(NABHA))
|
2621009000NRG23070520220004086
|
07/05/2022
|
Ranjit kaur
|
2621009WL000256
|
Ranjit kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921809
|
|
RANJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-021-001/222-A
(MOUR(NABHA))
|
2621009000NRG23070520220004088
|
07/05/2022
|
sukhjeet kaur
|
2621009WL000256
|
sukhjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921782
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-021-001/232-A
(MOUR(NABHA))
|
2621009000NRG23070520220004089
|
07/05/2022
|
Dalip kaur
|
2621009WL000256
|
Dalip kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921772
|
|
DALIP KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-021-001/236-A
(MOUR(NABHA))
|
2621009000NRG23070520220004090
|
07/05/2022
|
Amarjit Kaur
|
2621009WL000256
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921704
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-021-001/238-A
(MOUR(NABHA))
|
2621009000NRG23070520220004091
|
07/05/2022
|
Sukhdev Kaur
|
2621009WL000256
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921791
|
|
SUKHDEV KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-021-001/24
(MOUR(NABHA))
|
2621009000NRG23070520220004092
|
07/05/2022
|
Binderpal Kaur
|
2621009WL000256
|
Binderpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921697
|
|
BINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-021-001/241-A
(MOUR(NABHA))
|
2621009000NRG23070520220004093
|
07/05/2022
|
SUKHWINDER KAUR
|
2621009WL000256
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921689
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-021-001/245-A
(MOUR(NABHA))
|
2621009000NRG23070520220004094
|
07/05/2022
|
HAMIR KAUR
|
2621009WL000256
|
HAMIR KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921714
|
|
HAMIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-021-001/25
(MOUR(NABHA))
|
2621009000NRG23070520220004095
|
07/05/2022
|
Sarabjit Kaur
|
2621009WL000256
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921664
|
|
KAUR SINGH SO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-021-001/253-A
(MOUR(NABHA))
|
2621009000NRG23070520220004096
|
07/05/2022
|
JASVIR KAUR
|
2621009WL000256
|
JASVIR KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921761
|
|
JASVIR KAUR W/O LAKHVIR SINGH MAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-021-001/255-A
(MOUR(NABHA))
|
2621009000NRG23070520220004097
|
07/05/2022
|
BALOR SINGH
|
2621009WL000256
|
BALOR SINGH
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921781
|
|
BALOUR SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-021-001/256-A
(MOUR(NABHA))
|
2621009000NRG23070520220004098
|
07/05/2022
|
AMARJEET KAUR
|
2621009WL000256
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921687
|
|
AMARJIT KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-021-001/26-A
(MOUR(NABHA))
|
2621009000NRG23070520220004099
|
07/05/2022
|
Sukhpreet Kaur
|
2621009WL000256
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921686
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-021-001/261-A
(MOUR(NABHA))
|
2621009000NRG23070520220004100
|
07/05/2022
|
Mukhtiar kaur
|
2621009WL000256
|
Mukhtiar kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921788
|
|
MUKHTIAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-021-001/262-A
(MOUR(NABHA))
|
2621009000NRG23070520220004101
|
07/05/2022
|
KULWANT KAUR
|
2621009WL000256
|
KULWANT KAUR
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921729
|
|
KULWANT KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-021-001/269-A
(MOUR(NABHA))
|
2621009000NRG23070520220004102
|
07/05/2022
|
BANT KAUR
|
2621009WL000256
|
BANT KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921753
|
|
BANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-021-001/27-A
(MOUR(NABHA))
|
2621009000NRG23070520220004103
|
07/05/2022
|
Karamjeet Kaur
|
2621009WL000256
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921742
|
|
KARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-021-001/270-A
(MOUR(NABHA))
|
2621009000NRG23070520220004104
|
07/05/2022
|
HAMIR KAUR
|
2621009WL000256
|
HAMIR KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921685
|
|
HAMIR KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-021-001/272-A
(MOUR(NABHA))
|
2621009000NRG23070520220004105
|
07/05/2022
|
Jasvir Kaur
|
2621009WL000256
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921775
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-021-001/275
(MOUR(NABHA))
|
2621009000NRG23070520220004106
|
07/05/2022
|
Ranjit Kaur
|
2621009WL000256
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921765
|
|
RANJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-021-001/277-A
(MOUR(NABHA))
|
2621009000NRG23070520220004107
|
07/05/2022
|
JASPAL KAUR
|
2621009WL000256
|
JASPAL KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921726
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-021-001/280-A
(MOUR(NABHA))
|
2621009000NRG23070520220004108
|
07/05/2022
|
Paramjit Kaur
|
2621009WL000256
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921754
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-021-001/29
(MOUR(NABHA))
|
2621009000NRG23070520220004109
|
07/05/2022
|
GURJANT SINGH
|
2621009WL000256
|
GURJANT SINGH
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921798
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-021-001/292-A
(MOUR(NABHA))
|
2621009000NRG23070520220004111
|
07/05/2022
|
KARTAR KAUR
|
2621009WL000256
|
KARTAR KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921793
|
|
KARTAR KAUR & DSSO ( W/O JAGRAJ SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-021-001/292-A
(MOUR(NABHA))
|
2621009000NRG23070520220004110
|
07/05/2022
|
Ujagar Singh
|
2621009WL000256
|
Ujagar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921715
|
|
UJAGAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-021-001/293-A
(MOUR(NABHA))
|
2621009000NRG23070520220004112
|
07/05/2022
|
Manpreet Kaur
|
2621009WL000256
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921695
|
|
MANPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-021-001/297-A
(MOUR(NABHA))
|
2621009000NRG23070520220004113
|
07/05/2022
|
SHINDER KAUR
|
2621009WL000256
|
SHINDER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921690
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-021-001/299
(MOUR(NABHA))
|
2621009000NRG23070520220004114
|
07/05/2022
|
Manjit Kaur
|
2621009WL000256
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921758
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Sehna
|
PB-21-009-021-001/30-A
(MOUR(NABHA))
|
2621009000NRG23070520220004115
|
07/05/2022
|
Gurtej Kaur
|
2621009WL000256
|
Gurtej Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921682
|
|
GURTEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-021-001/301-A
(MOUR(NABHA))
|
2621009000NRG23070520220004116
|
07/05/2022
|
Parmjit Kaur
|
2621009WL000256
|
Parmjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921771
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-021-001/302-A
(MOUR(NABHA))
|
2621009000NRG23070520220004117
|
07/05/2022
|
Harbans Kaur
|
2621009WL000256
|
Harbans Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921768
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-021-001/305-A
(MOUR(NABHA))
|
2621009000NRG23070520220004119
|
07/05/2022
|
Murti
|
2621009WL000256
|
Murti
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921699
|
|
MURTI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-021-001/305-A
(MOUR(NABHA))
|
2621009000NRG23070520220004118
|
07/05/2022
|
Roop Singh
|
2621009WL000256
|
Roop Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921698
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-021-001/307
(MOUR(NABHA))
|
2621009000NRG23070520220004120
|
07/05/2022
|
Harpal Kaur
|
2621009WL000256
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921716
|
|
HARPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-021-001/308-A
(MOUR(NABHA))
|
2621009000NRG23070520220004121
|
07/05/2022
|
Kulwinder Kaur
|
2621009WL000256
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921773
|
|
KULVINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-021-001/314-A
(MOUR(NABHA))
|
2621009000NRG23070520220004123
|
07/05/2022
|
ParSinn Kaur
|
2621009WL000256
|
ParSinn Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921705
|
|
PARSINN KAUR WO BAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-021-001/315-A
(MOUR(NABHA))
|
2621009000NRG23070520220004124
|
07/05/2022
|
Parminder Kaur
|
2621009WL000256
|
Parminder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921702
|
|
PARMINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-021-001/316
(MOUR(NABHA))
|
2621009000NRG23070520220004125
|
07/05/2022
|
Rani kaur
|
2621009WL000256
|
Rani kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921688
|
|
RANI KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-021-001/32
(MOUR(NABHA))
|
2621009000NRG23070520220004126
|
07/05/2022
|
Manpreet Kaur
|
2621009WL000256
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921817
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-021-001/323
(MOUR(NABHA))
|
2621009000NRG23070520220004127
|
07/05/2022
|
Jasvir Kaur
|
2621009WL000256
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921713
|
|
JASVIR KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-021-001/326
(MOUR(NABHA))
|
2621009000NRG23070520220004128
|
07/05/2022
|
SARABJIT KAUR
|
2621009WL000256
|
SARABJIT KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921717
|
|
SARABJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-021-001/327
(MOUR(NABHA))
|
2621009000NRG23070520220004129
|
07/05/2022
|
Balbir kaur
|
2621009WL000256
|
Balbir kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921792
|
|
BALVIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-021-001/332
(MOUR(NABHA))
|
2621009000NRG23070520220004130
|
07/05/2022
|
Parmjeet Kaur
|
2621009WL000256
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921670
|
|
PARAMJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-021-001/341
(MOUR(NABHA))
|
2621009000NRG23070520220004132
|
07/05/2022
|
Kulwant Kaur
|
2621009WL000256
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921750
|
|
KULWANT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-021-001/343
(MOUR(NABHA))
|
2621009000NRG23070520220004133
|
07/05/2022
|
Bant Kaur
|
2621009WL000256
|
Bant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921763
|
|
BANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-021-001/344
(MOUR(NABHA))
|
2621009000NRG23070520220004134
|
07/05/2022
|
Karamjit Kaur
|
2621009WL000256
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921762
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-021-001/355
(MOUR(NABHA))
|
2621009000NRG23070520220004137
|
07/05/2022
|
Kiranjeet Kaur
|
2621009WL000256
|
Kiranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921751
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-021-001/360
(MOUR(NABHA))
|
2621009000NRG23070520220004139
|
07/05/2022
|
Mukhtiar Kaur
|
2621009WL000256
|
Mukhtiar Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921719
|
|
MUKHTIAR KAUR WO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-021-001/363
(MOUR(NABHA))
|
2621009000NRG23070520220004140
|
07/05/2022
|
Manjit Kaur
|
2621009WL000256
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921711
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Sehna
|
PB-21-009-021-001/366
(MOUR(NABHA))
|
2621009000NRG23070520220004141
|
07/05/2022
|
Ranjit Kaur
|
2621009WL000256
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921712
|
|
RANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-021-001/369
(MOUR(NABHA))
|
2621009000NRG23070520220004142
|
07/05/2022
|
Manjinder Kaur
|
2621009WL000256
|
Manjinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921710
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-021-001/374
(MOUR(NABHA))
|
2621009000NRG23070520220004143
|
07/05/2022
|
Jasvir kaur
|
2621009WL000256
|
Jasvir kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921718
|
|
JASVIR KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-021-001/382
(MOUR(NABHA))
|
2621009000NRG23070520220004144
|
07/05/2022
|
Manjiit Kaur
|
2621009WL000256
|
Manjiit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921734
|
|
MANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-021-001/386
(MOUR(NABHA))
|
2621009000NRG23070520220004145
|
07/05/2022
|
Manjit Kaur
|
2621009WL000256
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921708
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-021-001/39-A
(MOUR(NABHA))
|
2621009000NRG23070520220004146
|
07/05/2022
|
Manpreet kaur
|
2621009WL000256
|
Manpreet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921806
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-021-001/390
(MOUR(NABHA))
|
2621009000NRG23070520220004147
|
07/05/2022
|
Jasvir Kaur
|
2621009WL000256
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921764
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-021-001/391
(MOUR(NABHA))
|
2621009000NRG23070520220004148
|
07/05/2022
|
Harbans Kaur
|
2621009WL000256
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921725
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-021-001/393
(MOUR(NABHA))
|
2621009000NRG23070520220004149
|
07/05/2022
|
Ajaib Singh
|
2621009WL000256
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921667
|
|
AJAIB SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-021-001/395
(MOUR(NABHA))
|
2621009000NRG23070520220004150
|
07/05/2022
|
Jarnail Kaur
|
2621009WL000256
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921748
|
|
JARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-021-001/397
(MOUR(NABHA))
|
2621009000NRG23070520220004151
|
07/05/2022
|
Malkit Kaur
|
2621009WL000256
|
Malkit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921795
|
|
MALKEET KAUR& DSSO ( W/O GAMDOOR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-021-001/400
(MOUR(NABHA))
|
2621009000NRG23070520220004152
|
07/05/2022
|
Gurjit Kaur
|
2621009WL000256
|
Gurjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921755
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-021-001/406
(MOUR(NABHA))
|
2621009000NRG23070520220004153
|
07/05/2022
|
Ram Singh
|
2621009WL000256
|
Ram Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921732
|
|
RAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-021-001/406
(MOUR(NABHA))
|
2621009000NRG23070520220004154
|
07/05/2022
|
sukhdev kaur
|
2621009WL000256
|
sukhdev kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921746
|
|
SUKHDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-021-001/409
(MOUR(NABHA))
|
2621009000NRG23070520220004155
|
07/05/2022
|
Sukhwinder Kaur
|
2621009WL000256
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921780
|
|
SUKHWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-021-001/411
(MOUR(NABHA))
|
2621009000NRG23070520220004156
|
07/05/2022
|
Veerpal kaur
|
2621009WL000256
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921724
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-021-001/416
(MOUR(NABHA))
|
2621009000NRG23070520220004157
|
07/05/2022
|
Melo Kaur
|
2621009WL000256
|
Melo Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921703
|
|
MELO KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-021-001/419
(MOUR(NABHA))
|
2621009000NRG23070520220004158
|
07/05/2022
|
Makhan singh
|
2621009WL000256
|
Makhan singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921743
|
|
MAKHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-021-001/422
(MOUR(NABHA))
|
2621009000NRG23070520220004159
|
07/05/2022
|
Guddi Kaur
|
2621009WL000256
|
Guddi Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921796
|
|
GUDDI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-021-001/423
(MOUR(NABHA))
|
2621009000NRG23070520220004160
|
07/05/2022
|
Nachhatar Kaur
|
2621009WL000256
|
Nachhatar Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921720
|
|
NACHHATAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-021-001/427
(MOUR(NABHA))
|
2621009000NRG23070520220004161
|
07/05/2022
|
Rajveer Kaur
|
2621009WL000256
|
Rajveer Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921749
|
|
RAJVEER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-021-001/428
(MOUR(NABHA))
|
2621009000NRG23070520220004162
|
07/05/2022
|
Kulwant kaur
|
2621009WL000256
|
Kulwant kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921752
|
|
KULWANT KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-021-001/430
(MOUR(NABHA))
|
2621009000NRG23070520220004164
|
07/05/2022
|
KIaramjit kaur
|
2621009WL000256
|
KIaramjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921733
|
|
KARAMJIT KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-021-001/435
(MOUR(NABHA))
|
2621009000NRG23070520220004165
|
07/05/2022
|
sachiar kaur
|
2621009WL000256
|
sachiar kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921787
|
|
SACHIAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-021-001/44-A
(MOUR(NABHA))
|
2621009000NRG23070520220004166
|
07/05/2022
|
Baldev Singh
|
2621009WL000256
|
Baldev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921673
|
|
BALDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-021-001/440
(MOUR(NABHA))
|
2621009000NRG23070520220004167
|
07/05/2022
|
Paramjit Kaur
|
2621009WL000256
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921736
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-021-001/441
(MOUR(NABHA))
|
2621009000NRG23070520220004168
|
07/05/2022
|
Sandeep kaur
|
2621009WL000256
|
Sandeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921737
|
|
SANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-021-001/446
(MOUR(NABHA))
|
2621009000NRG23070520220004169
|
07/05/2022
|
Jal Kaur
|
2621009WL000256
|
Jal Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921785
|
|
JAL KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-021-001/455
(MOUR(NABHA))
|
2621009000NRG23070520220004170
|
07/05/2022
|
Chhinder Kaur
|
2621009WL000256
|
Chhinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921778
|
|
CHHINDER KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-021-001/457
(MOUR(NABHA))
|
2621009000NRG23070520220004171
|
07/05/2022
|
Rani Kaur
|
2621009WL000256
|
Rani Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921666
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-021-001/460
(MOUR(NABHA))
|
2621009000NRG23070520220004172
|
07/05/2022
|
Veerpal kaur
|
2621009WL000256
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921741
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-021-001/462
(MOUR(NABHA))
|
2621009000NRG23070520220004173
|
07/05/2022
|
Roop singh
|
2621009WL000256
|
Roop singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921759
|
|
ROOP SINGH S/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-021-001/476
(MOUR(NABHA))
|
2621009000NRG23070520220004175
|
07/05/2022
|
Harwinder Kaur
|
2621009WL000256
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921760
|
|
BIBI BHANI SELF HELP GROUP
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-021-001/479
(MOUR(NABHA))
|
2621009000NRG23070520220004176
|
07/05/2022
|
Karnail kaur
|
2621009WL000256
|
Karnail kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921786
|
|
KARNAIL KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-021-001/48
(MOUR(NABHA))
|
2621009000NRG23070520220004177
|
07/05/2022
|
Hukma singh
|
2621009WL000256
|
Hukma singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921797
|
|
HUKAM SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-021-001/481
(MOUR(NABHA))
|
2621009000NRG23070520220004178
|
07/05/2022
|
Mandeep kaur
|
2621009WL000256
|
Mandeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921744
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-021-001/493
(MOUR(NABHA))
|
2621009000NRG23070520220004180
|
07/05/2022
|
Bant kaur
|
2621009WL000256
|
Bant kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921757
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-021-001/502
(MOUR(NABHA))
|
2621009000NRG23070520220004182
|
07/05/2022
|
Aman Rani
|
2621009WL000256
|
Aman Rani
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921668
|
|
AMAN RANI WO LACHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-021-001/512
(MOUR(NABHA))
|
2621009000NRG23070520220004183
|
07/05/2022
|
Hardeep kaur
|
2621009WL000256
|
Hardeep kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921701
|
|
HARDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-021-001/52-A
(MOUR(NABHA))
|
2621009000NRG23070520220004184
|
07/05/2022
|
SUKHJEET KAUR
|
2621009WL000256
|
SUKHJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921696
|
|
SUKHLIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-021-001/62
(MOUR(NABHA))
|
2621009000NRG23070520220004205
|
07/05/2022
|
Baljit Kaur
|
2621009WL000256
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921706
|
|
BALJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-021-001/73-A
(MOUR(NABHA))
|
2621009000NRG23070520220004211
|
07/05/2022
|
Sarabjit Kaur
|
2621009WL000256
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921777
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-021-001/81
(MOUR(NABHA))
|
2621009000NRG23070520220004212
|
07/05/2022
|
Karmjit Kaur
|
2621009WL000256
|
Karmjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921740
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-021-001/82
(MOUR(NABHA))
|
2621009000NRG23070520220004213
|
07/05/2022
|
Shinder kaur
|
2621009WL000256
|
Shinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921784
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-021-001/83-A
(MOUR(NABHA))
|
2621009000NRG23070520220004214
|
07/05/2022
|
Sukhwinder Kaur
|
2621009WL000256
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921756
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-021-001/87-B
(MOUR(NABHA))
|
2621009000NRG23070520220004215
|
07/05/2022
|
Sukhjit Kaur
|
2621009WL000256
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921658
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-021-001/88
(MOUR(NABHA))
|
2621009000NRG23070520220004216
|
07/05/2022
|
Gurpreet kaur
|
2621009WL000256
|
Gurpreet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921707
|
|
GURPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-021-001/91-A
(MOUR(NABHA))
|
2621009000NRG23070520220004217
|
07/05/2022
|
Chand Singh
|
2621009WL000256
|
Chand Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921683
|
|
CHAND SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-050-001/12-A
(MOUR PATIALA)
|
2621009000NRG23070520220004218
|
07/05/2022
|
Gurmeet kaur
|
2621009WL000256
|
Gurmeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921692
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sehna
|
PB-21-009-050-001/140
(MOUR PATIALA)
|
2621009000NRG23070520220004219
|
07/05/2022
|
Sukhdev Kaur
|
2621009WL000256
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921693
|
|
SUKHDEV KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-050-001/142-A
(MOUR PATIALA)
|
2621009000NRG23070520220004220
|
07/05/2022
|
Simarjit Kaur
|
2621009WL000256
|
Simarjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921661
|
|
SIMRANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-050-001/146
(MOUR PATIALA)
|
2621009000NRG23070520220004221
|
07/05/2022
|
Binder Kaur
|
2621009WL000256
|
Binder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921654
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-050-001/147-A
(MOUR PATIALA)
|
2621009000NRG23070520220004222
|
07/05/2022
|
LAKHVEER KAUR
|
2621009WL000256
|
LAKHVEER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921819
|
|
LAKHVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-050-001/149-A
(MOUR PATIALA)
|
2621009000NRG23070520220004223
|
07/05/2022
|
JASVEER KAUR
|
2621009WL000256
|
JASVEER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921644
|
|
JASVIR KAUR WO BIRBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-050-001/157-A
(MOUR PATIALA)
|
2621009000NRG23070520220004224
|
07/05/2022
|
CHARANJEET KAUR
|
2621009WL000256
|
CHARANJEET KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921650
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-050-001/201-A
(MOUR PATIALA)
|
2621009000NRG23070520220004225
|
07/05/2022
|
NASEEB KAUR
|
2621009WL000256
|
NASEEB KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921680
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sehna
|
PB-21-009-050-001/203-A
(MOUR PATIALA)
|
2621009000NRG23070520220004226
|
07/05/2022
|
JAGDEV KAUR
|
2621009WL000256
|
JAGDEV KAUR
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1269921679
|
|
JAGDEV KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-050-001/207-A
(MOUR PATIALA)
|
2621009000NRG23070520220004227
|
07/05/2022
|
GULAB KAUR
|
2621009WL000256
|
GULAB KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921662
|
|
GULAB KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-050-001/23-A
(MOUR PATIALA)
|
2621009000NRG23070520220004228
|
07/05/2022
|
AMARJEET KAUR
|
2621009WL000256
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921681
|
|
AMARJIT KAUR WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-050-001/27-A
(MOUR PATIALA)
|
2621009000NRG23070520220004229
|
07/05/2022
|
Rani Kaur
|
2621009WL000256
|
Rani Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921659
|
|
PARAMJIT SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-050-001/39-A
(MOUR PATIALA)
|
2621009000NRG23070520220004230
|
07/05/2022
|
Jasveer Kaur
|
2621009WL000256
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269921779
|
|
JASVIR KAUR W/O LILA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
169
|
Sehna
|
PB-21-009-050-001/49-A
(MOUR PATIALA)
|
2621009000NRG23070520220004231
|
07/05/2022
|
Dev Kaur
|
2621009WL000256
|
Dev Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921672
|
|
GURDEV KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-059-001/1
(PATTI JAID BHOE)
|
2621009000NRG23070520220004233
|
07/05/2022
|
Gulab Singh
|
2621009WL000256
|
Gulab Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921745
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Sehna
|
PB-21-009-059-001/15
(PATTI JAID BHOE)
|
2621009000NRG23070520220004234
|
07/05/2022
|
kamldeep kaur
|
2621009WL000256
|
kamldeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269921739
|
|
KAMALDEEP KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-059-001/16
(PATTI JAID BHOE)
|
2621009000NRG23070520220004235
|
07/05/2022
|
Makhan Singh
|
2621009WL000256
|
Makhan Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
16/05/2022
|
|
1269921669
|
|
MAKHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-059-001/23
(PATTI JAID BHOE)
|
2621009000NRG23070520220004236
|
07/05/2022
|
Hamir kaur
|
2621009WL000256
|
Hamir kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921656
|
|
HAMEER KAUR WO ROOP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243084
|
243084
|
|
|
|
|
|
|
|
|
174
|
Sehna
|
PB-21-009-021-001/139-A
(MOUR(NABHA))
|
2621009000NRG23070520220004034
|
07/05/2022
|
Manjit Kaur
|
2621009WL000256
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921677
|
|
MALKIT KAUR & DSSO (W/O BIKAR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-021-001/185-A
(MOUR(NABHA))
|
2621009000NRG23070520220004059
|
07/05/2022
|
Baljeet Kaur
|
2621009WL000256
|
Baljeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269921676
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Sehna
|
PB-21-009-021-001/43-A
(MOUR(NABHA))
|
2621009000NRG23070520220004163
|
07/05/2022
|
Antar Singh
|
2621009WL000256
|
Antar Singh
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
16/05/2022
|
|
1269921675
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247314
|
247314
|
|
|
|
|
|
|
|