|
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-21-009-018-001/8-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004273
|
09/05/2022
|
Lovepreet Kaur
|
2621009WL000258
|
Lovepreet Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028827
|
|
LOVEPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-025-001/102-B
(NAINWALA)
|
2621009000NRG23090520220004274
|
09/05/2022
|
PRITAM SINGH
|
2621009WL000259
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028849
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Sehna
|
PB-21-009-025-001/108
(NAINWALA)
|
2621009000NRG23090520220004275
|
09/05/2022
|
Tara Singh
|
2621009WL000259
|
Tara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028851
|
|
TARA SINGH DSSO SANGRUR S O GURBACHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/130-a
(NAINWALA)
|
2621009000NRG23090520220004276
|
09/05/2022
|
Baldev Singh
|
2621009WL000259
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028845
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG23090520220004278
|
09/05/2022
|
Gurjant Singh
|
2621009WL000259
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028850
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Sehna
|
PB-21-009-025-001/71
(NAINWALA)
|
2621009000NRG23090520220004281
|
09/05/2022
|
Kala Singh
|
2621009WL000259
|
Kala Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028844
|
|
KALA SINGH DSSO PLA NO 201450 S O GAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-025-001/27-A
(NAINWALA)
|
2621009000NRG23090520220004279
|
09/05/2022
|
Buta Singh
|
2621009WL000259
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028852
|
|
BUTA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-018-001/56
(BURJ FATEHGARH)
|
2621009000NRG23090520220004271
|
09/05/2022
|
Amarjit Singh
|
2621009WL000258
|
Amarjit Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028894
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sehna
|
PB-21-009-021-001/10-A
(MOUR(NABHA))
|
2621009000NRG23090520220004589
|
09/05/2022
|
Manjit Kaur
|
2621009WL000273
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028996
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-021-001/100-A
(MOUR(NABHA))
|
2621009000NRG23090520220004590
|
09/05/2022
|
Sukhvinder Kaur
|
2621009WL000273
|
Sukhvinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028927
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-021-001/101
(MOUR(NABHA))
|
2621009000NRG23090520220004591
|
09/05/2022
|
Kulwant Kaur
|
2621009WL000273
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028958
|
|
KULVANT KAUR W/O JAGPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-021-001/103
(MOUR(NABHA))
|
2621009000NRG23090520220004592
|
09/05/2022
|
Rani Kaur
|
2621009WL000273
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028925
|
|
RANI KAURWO SHINDER SINGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-021-001/106-A
(MOUR(NABHA))
|
2621009000NRG23090520220004593
|
09/05/2022
|
Gurcharn Kaur
|
2621009WL000273
|
Gurcharn Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028949
|
|
GURCHARAN KAUR W/O GHRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-021-001/112
(MOUR(NABHA))
|
2621009000NRG23090520220004596
|
09/05/2022
|
Jasvir Singh
|
2621009WL000273
|
Jasvir Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029007
|
|
JASVIR KAUR WO DALWARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-021-001/122
(MOUR(NABHA))
|
2621009000NRG23090520220004597
|
09/05/2022
|
Kulbir Kaur
|
2621009WL000273
|
Kulbir Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028965
|
|
KULBIR KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG23090520220004600
|
09/05/2022
|
Harbans Kaur
|
2621009WL000273
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029001
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG23090520220004599
|
09/05/2022
|
HARDEV SINGH
|
2621009WL000273
|
HARDEV SINGH
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028909
|
|
HARDEV SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-021-001/133-A
(MOUR(NABHA))
|
2621009000NRG23090520220004601
|
09/05/2022
|
Manjit Kaur
|
2621009WL000273
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028918
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-021-001/136-A
(MOUR(NABHA))
|
2621009000NRG23090520220004602
|
09/05/2022
|
Shinder Kaur
|
2621009WL000273
|
Shinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028912
|
|
MINDER KAUR WO JETHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-021-001/138-A
(MOUR(NABHA))
|
2621009000NRG23090520220004603
|
09/05/2022
|
Tej Kaur
|
2621009WL000273
|
Tej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028910
|
|
TEJ KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-021-001/14-A
(MOUR(NABHA))
|
2621009000NRG23090520220004605
|
09/05/2022
|
Amarjit Kaur
|
2621009WL000273
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028875
|
|
AMARJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-021-001/140-A
(MOUR(NABHA))
|
2621009000NRG23090520220004606
|
09/05/2022
|
KULWINDER KAUR
|
2621009WL000273
|
KULWINDER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028911
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-021-001/143-A
(MOUR(NABHA))
|
2621009000NRG23090520220004607
|
09/05/2022
|
Gurmeet Kaur
|
2621009WL000273
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
17/05/2022
|
|
1271028915
|
|
GURMIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-021-001/144-A
(MOUR(NABHA))
|
2621009000NRG23090520220004608
|
09/05/2022
|
Binder kaur
|
2621009WL000273
|
Binder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028914
|
|
BHINDER KAUR W/O KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-021-001/148-A
(MOUR(NABHA))
|
2621009000NRG23090520220004609
|
09/05/2022
|
Harwinder Kaur
|
2621009WL000273
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028922
|
|
HARVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-021-001/149-A
(MOUR(NABHA))
|
2621009000NRG23090520220004610
|
09/05/2022
|
Kirnjit Kaur
|
2621009WL000273
|
Kirnjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028921
|
|
KIRAN JIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG23090520220004611
|
09/05/2022
|
Gurlabh Singh
|
2621009WL000273
|
Gurlabh Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028874
|
|
GURLABH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG23090520220004612
|
09/05/2022
|
Ranjit Kaur
|
2621009WL000273
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028923
|
|
RANJIT KAUR W/O GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-021-001/153-A
(MOUR(NABHA))
|
2621009000NRG23090520220004613
|
09/05/2022
|
Sukhwinder Kaur
|
2621009WL000273
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028919
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-021-001/155-A
(MOUR(NABHA))
|
2621009000NRG23090520220004614
|
09/05/2022
|
Amarjit Kaur
|
2621009WL000273
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028924
|
|
AMARJIT KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-021-001/158-A
(MOUR(NABHA))
|
2621009000NRG23090520220004615
|
09/05/2022
|
Amarjit kaur
|
2621009WL000273
|
Amarjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028870
|
|
AMARJIT KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-021-001/160-A
(MOUR(NABHA))
|
2621009000NRG23090520220004616
|
09/05/2022
|
Karmjit Kaur
|
2621009WL000273
|
Karmjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028859
|
|
KARAMJIT KAUR W/O HARMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-021-001/161-A
(MOUR(NABHA))
|
2621009000NRG23090520220004617
|
09/05/2022
|
Mahinder Singh
|
2621009WL000273
|
Mahinder Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028876
|
|
MAHINDER SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-021-001/162-A
(MOUR(NABHA))
|
2621009000NRG23090520220004618
|
09/05/2022
|
Harjeet Kaur
|
2621009WL000273
|
Harjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028916
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-021-001/163-A
(MOUR(NABHA))
|
2621009000NRG23090520220004619
|
09/05/2022
|
Charanjeet Kaur
|
2621009WL000273
|
Charanjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028920
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-021-001/166-A
(MOUR(NABHA))
|
2621009000NRG23090520220004620
|
09/05/2022
|
Charanjit Kaur
|
2621009WL000273
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028864
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-021-001/167-A
(MOUR(NABHA))
|
2621009000NRG23090520220004621
|
09/05/2022
|
Rani Kaur
|
2621009WL000273
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028995
|
|
RANI KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-021-001/169
(MOUR(NABHA))
|
2621009000NRG23090520220004622
|
09/05/2022
|
Kulwinder Kaur
|
2621009WL000273
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029012
|
|
KULWINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-021-001/171
(MOUR(NABHA))
|
2621009000NRG23090520220004623
|
09/05/2022
|
Sukhwinder Kaur
|
2621009WL000273
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028816
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-021-001/177-A
(MOUR(NABHA))
|
2621009000NRG23090520220004624
|
09/05/2022
|
MANJEET KAUR
|
2621009WL000273
|
MANJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028908
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sehna
|
PB-21-009-021-001/178
(MOUR(NABHA))
|
2621009000NRG23090520220004625
|
09/05/2022
|
Harjinder Kaur
|
2621009WL000273
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028984
|
|
HARJINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-021-001/18-A
(MOUR(NABHA))
|
2621009000NRG23090520220004626
|
09/05/2022
|
Gurdev Kaur
|
2621009WL000273
|
Gurdev Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029002
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-021-001/180-A
(MOUR(NABHA))
|
2621009000NRG23090520220004627
|
09/05/2022
|
Sandeep Kaur
|
2621009WL000273
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028943
|
|
SANDEEP KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-021-001/181-A
(MOUR(NABHA))
|
2621009000NRG23090520220004628
|
09/05/2022
|
Sukhpal Kaur
|
2621009WL000273
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028854
|
|
SUKHPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-021-001/184-A
(MOUR(NABHA))
|
2621009000NRG23090520220004629
|
09/05/2022
|
Gurdeep kaur
|
2621009WL000273
|
Gurdeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028934
|
|
GURDEEP KAUR WO HARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-021-001/187-A
(MOUR(NABHA))
|
2621009000NRG23090520220004632
|
09/05/2022
|
Karamjeet kaur
|
2621009WL000273
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028937
|
|
KARAMJEET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-021-001/188
(MOUR(NABHA))
|
2621009000NRG23090520220004633
|
09/05/2022
|
Gurlal Singh
|
2621009WL000273
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028932
|
|
GURLAL SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-021-001/190-A
(MOUR(NABHA))
|
2621009000NRG23090520220004634
|
09/05/2022
|
Karamjeet kaur
|
2621009WL000273
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029003
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-021-001/191-A
(MOUR(NABHA))
|
2621009000NRG23090520220004635
|
09/05/2022
|
Amarjeet kaur
|
2621009WL000273
|
Amarjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028863
|
|
AMARJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-021-001/194
(MOUR(NABHA))
|
2621009000NRG23090520220004637
|
09/05/2022
|
Karamjeet kaur
|
2621009WL000273
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028940
|
|
KARAMJIT KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-021-001/195-A
(MOUR(NABHA))
|
2621009000NRG23090520220004638
|
09/05/2022
|
Guljar kaur
|
2621009WL000273
|
Guljar kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028858
|
|
GULJAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sehna
|
PB-21-009-021-001/196-A
(MOUR(NABHA))
|
2621009000NRG23090520220004639
|
09/05/2022
|
Veerpal kaur
|
2621009WL000273
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1271028868
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-021-001/197-A
(MOUR(NABHA))
|
2621009000NRG23090520220004640
|
09/05/2022
|
Malkeet kaur
|
2621009WL000273
|
Malkeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028994
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-021-001/198
(MOUR(NABHA))
|
2621009000NRG23090520220004641
|
09/05/2022
|
Bhura Singh
|
2621009WL000273
|
Bhura Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028969
|
|
BHURA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-021-001/199-A
(MOUR(NABHA))
|
2621009000NRG23090520220004642
|
09/05/2022
|
Manjeet kaur
|
2621009WL000273
|
Manjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028938
|
|
MANJIT KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-021-001/200-A
(MOUR(NABHA))
|
2621009000NRG23090520220004643
|
09/05/2022
|
Kartar Kaur
|
2621009WL000273
|
Kartar Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028895
|
|
KARTAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-021-001/202-A
(MOUR(NABHA))
|
2621009000NRG23090520220004645
|
09/05/2022
|
Jagroop kaur
|
2621009WL000273
|
Jagroop kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028946
|
|
JAGROOP KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-021-001/203-A
(MOUR(NABHA))
|
2621009000NRG23090520220004646
|
09/05/2022
|
Sarabjeet kaur
|
2621009WL000273
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028928
|
|
SARABJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-021-001/206
(MOUR(NABHA))
|
2621009000NRG23090520220004647
|
09/05/2022
|
Sukhpreet Kaur
|
2621009WL000273
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028885
|
|
SUKHPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-021-001/207-A
(MOUR(NABHA))
|
2621009000NRG23090520220004649
|
09/05/2022
|
Kuldeep kaur
|
2621009WL000273
|
Kuldeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028933
|
|
KULDEEP KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-021-001/207-A
(MOUR(NABHA))
|
2621009000NRG23090520220004648
|
09/05/2022
|
Sukhwinder Singh
|
2621009WL000273
|
Sukhwinder Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028968
|
|
SUKHWINDER SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-021-001/21-A
(MOUR(NABHA))
|
2621009000NRG23090520220004651
|
09/05/2022
|
Sukhjit Kaur
|
2621009WL000273
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028975
|
|
SUKHJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-021-001/210-A
(MOUR(NABHA))
|
2621009000NRG23090520220004652
|
09/05/2022
|
Harmeet Kaur
|
2621009WL000273
|
Harmeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028939
|
|
HARMIT KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-021-001/213-A
(MOUR(NABHA))
|
2621009000NRG23090520220004653
|
09/05/2022
|
Shinder kaur
|
2621009WL000273
|
Shinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028935
|
|
SINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-021-001/215-A
(MOUR(NABHA))
|
2621009000NRG23090520220004654
|
09/05/2022
|
Sudagar singh
|
2621009WL000273
|
Sudagar singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271028896
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Sehna
|
PB-21-009-021-001/216
(MOUR(NABHA))
|
2621009000NRG23090520220004655
|
09/05/2022
|
Veerpal Kaur
|
2621009WL000273
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029008
|
|
VEERPAL KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23090520220004657
|
09/05/2022
|
Paramjeet kaur
|
2621009WL000273
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028931
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23090520220004656
|
09/05/2022
|
Surjeet singh
|
2621009WL000273
|
Surjeet singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
16/05/2022
|
|
1271028889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
Sehna
|
PB-21-009-021-001/218-A
(MOUR(NABHA))
|
2621009000NRG23090520220004658
|
09/05/2022
|
Pal Kaur
|
2621009WL000273
|
Pal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028900
|
|
PAL KAUR & DSSO (W/O NAMANAND SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-021-001/22-A
(MOUR(NABHA))
|
2621009000NRG23090520220004659
|
09/05/2022
|
Ranjit kaur
|
2621009WL000273
|
Ranjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028917
|
|
RANJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-021-001/222-A
(MOUR(NABHA))
|
2621009000NRG23090520220004661
|
09/05/2022
|
sukhjeet kaur
|
2621009WL000273
|
sukhjeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028887
|
|
SUKHJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-021-001/232-A
(MOUR(NABHA))
|
2621009000NRG23090520220004662
|
09/05/2022
|
Dalip kaur
|
2621009WL000273
|
Dalip kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028866
|
|
DALIP KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-021-001/236-A
(MOUR(NABHA))
|
2621009000NRG23090520220004663
|
09/05/2022
|
Amarjit Kaur
|
2621009WL000273
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028979
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-021-001/238-A
(MOUR(NABHA))
|
2621009000NRG23090520220004665
|
09/05/2022
|
Sukhdev Kaur
|
2621009WL000273
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028898
|
|
SUKHDEV KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-021-001/24
(MOUR(NABHA))
|
2621009000NRG23090520220004666
|
09/05/2022
|
Binderpal Kaur
|
2621009WL000273
|
Binderpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028972
|
|
BINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-021-001/241-A
(MOUR(NABHA))
|
2621009000NRG23090520220004667
|
09/05/2022
|
SUKHWINDER KAUR
|
2621009WL000273
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028963
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-021-001/245-A
(MOUR(NABHA))
|
2621009000NRG23090520220004668
|
09/05/2022
|
HAMIR KAUR
|
2621009WL000273
|
HAMIR KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028989
|
|
HAMIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-021-001/25
(MOUR(NABHA))
|
2621009000NRG23090520220004669
|
09/05/2022
|
Sarabjit Kaur
|
2621009WL000273
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028890
|
|
KAUR SINGH SO BALRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-021-001/253-A
(MOUR(NABHA))
|
2621009000NRG23090520220004670
|
09/05/2022
|
JASVIR KAUR
|
2621009WL000273
|
JASVIR KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029029
|
|
JASVIR KAUR W/O LAKHVIR SINGH MAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-021-001/255-A
(MOUR(NABHA))
|
2621009000NRG23090520220004671
|
09/05/2022
|
BALOR SINGH
|
2621009WL000273
|
BALOR SINGH
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028886
|
|
BALOUR SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-021-001/256-A
(MOUR(NABHA))
|
2621009000NRG23090520220004672
|
09/05/2022
|
AMARJEET KAUR
|
2621009WL000273
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028961
|
|
AMARJIT KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-021-001/26-A
(MOUR(NABHA))
|
2621009000NRG23090520220004673
|
09/05/2022
|
Sukhpreet Kaur
|
2621009WL000273
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028960
|
|
SUKHPREET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-021-001/262-A
(MOUR(NABHA))
|
2621009000NRG23090520220004674
|
09/05/2022
|
KULWANT KAUR
|
2621009WL000273
|
KULWANT KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271029004
|
|
KULWANT KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-021-001/265-A
(MOUR(NABHA))
|
2621009000NRG23090520220004675
|
09/05/2022
|
BALBIR KAUR
|
2621009WL000273
|
BALBIR KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028956
|
|
BALVIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-021-001/269-A
(MOUR(NABHA))
|
2621009000NRG23090520220004676
|
09/05/2022
|
BANT KAUR
|
2621009WL000273
|
BANT KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028820
|
|
BANT KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-021-001/27-A
(MOUR(NABHA))
|
2621009000NRG23090520220004677
|
09/05/2022
|
Karamjeet Kaur
|
2621009WL000273
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029023
|
|
KARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-021-001/270-A
(MOUR(NABHA))
|
2621009000NRG23090520220004678
|
09/05/2022
|
HAMIR KAUR
|
2621009WL000273
|
HAMIR KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028959
|
|
HAMIR KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-021-001/272-A
(MOUR(NABHA))
|
2621009000NRG23090520220004679
|
09/05/2022
|
Jasvir Kaur
|
2621009WL000273
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028869
|
|
JASVIR KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-021-001/275
(MOUR(NABHA))
|
2621009000NRG23090520220004680
|
09/05/2022
|
Ranjit Kaur
|
2621009WL000273
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028856
|
|
RANJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-021-001/277-A
(MOUR(NABHA))
|
2621009000NRG23090520220004681
|
09/05/2022
|
JASPAL KAUR
|
2621009WL000273
|
JASPAL KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029000
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-021-001/280-A
(MOUR(NABHA))
|
2621009000NRG23090520220004682
|
09/05/2022
|
Paramjit Kaur
|
2621009WL000273
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028822
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-021-001/29
(MOUR(NABHA))
|
2621009000NRG23090520220004683
|
09/05/2022
|
GURJANT SINGH
|
2621009WL000273
|
GURJANT SINGH
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028907
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-021-001/292-A
(MOUR(NABHA))
|
2621009000NRG23090520220004684
|
09/05/2022
|
KARTAR KAUR
|
2621009WL000273
|
KARTAR KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028899
|
|
KARTAR KAUR & DSSO ( W/O JAGRAJ SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-021-001/292-A
(MOUR(NABHA))
|
2621009000NRG23090520220004685
|
09/05/2022
|
Ujagar Singh
|
2621009WL000273
|
Ujagar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028990
|
|
UJAGAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-021-001/293-A
(MOUR(NABHA))
|
2621009000NRG23090520220004686
|
09/05/2022
|
Manpreet Kaur
|
2621009WL000273
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028970
|
|
MANPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-021-001/297-A
(MOUR(NABHA))
|
2621009000NRG23090520220004687
|
09/05/2022
|
SHINDER KAUR
|
2621009WL000273
|
SHINDER KAUR
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
17/05/2022
|
|
1271028964
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-021-001/299
(MOUR(NABHA))
|
2621009000NRG23090520220004688
|
09/05/2022
|
Manjit Kaur
|
2621009WL000273
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028826
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sehna
|
PB-21-009-021-001/30-A
(MOUR(NABHA))
|
2621009000NRG23090520220004689
|
09/05/2022
|
Gurtej Kaur
|
2621009WL000273
|
Gurtej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028954
|
|
GURTEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-021-001/301-A
(MOUR(NABHA))
|
2621009000NRG23090520220004690
|
09/05/2022
|
Parmjit Kaur
|
2621009WL000273
|
Parmjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028865
|
|
PARAMJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-021-001/302-A
(MOUR(NABHA))
|
2621009000NRG23090520220004691
|
09/05/2022
|
Harbans Kaur
|
2621009WL000273
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028862
|
|
HARBANS KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-021-001/305-A
(MOUR(NABHA))
|
2621009000NRG23090520220004693
|
09/05/2022
|
Murti
|
2621009WL000273
|
Murti
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028974
|
|
MURTI KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-021-001/305-A
(MOUR(NABHA))
|
2621009000NRG23090520220004692
|
09/05/2022
|
Roop Singh
|
2621009WL000273
|
Roop Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028973
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-021-001/307
(MOUR(NABHA))
|
2621009000NRG23090520220004694
|
09/05/2022
|
Harpal Kaur
|
2621009WL000273
|
Harpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028991
|
|
HARPAL KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-021-001/308-A
(MOUR(NABHA))
|
2621009000NRG23090520220004695
|
09/05/2022
|
Kulwinder Kaur
|
2621009WL000273
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028867
|
|
KULVINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-021-001/315-A
(MOUR(NABHA))
|
2621009000NRG23090520220004697
|
09/05/2022
|
Parminder Kaur
|
2621009WL000273
|
Parminder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028977
|
|
PARMINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-021-001/316
(MOUR(NABHA))
|
2621009000NRG23090520220004698
|
09/05/2022
|
Rani kaur
|
2621009WL000273
|
Rani kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028962
|
|
RANI KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-021-001/319
(MOUR(NABHA))
|
2621009000NRG23090520220004699
|
09/05/2022
|
Kulwant kaur
|
2621009WL000273
|
Kulwant kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028853
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-021-001/32
(MOUR(NABHA))
|
2621009000NRG23090520220004700
|
09/05/2022
|
Manpreet Kaur
|
2621009WL000273
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028926
|
|
MANPREET KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-021-001/323
(MOUR(NABHA))
|
2621009000NRG23090520220004701
|
09/05/2022
|
Jasvir Kaur
|
2621009WL000273
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028988
|
|
JASVIR KAUR W/O SUKHVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-021-001/326
(MOUR(NABHA))
|
2621009000NRG23090520220004702
|
09/05/2022
|
SARABJIT KAUR
|
2621009WL000273
|
SARABJIT KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028992
|
|
SARABJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-021-001/332
(MOUR(NABHA))
|
2621009000NRG23090520220004703
|
09/05/2022
|
Parmjeet Kaur
|
2621009WL000273
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028871
|
|
PARAMJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-021-001/333
(MOUR(NABHA))
|
2621009000NRG23090520220004704
|
09/05/2022
|
Parmjeet Kaur
|
2621009WL000273
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029015
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-021-001/343
(MOUR(NABHA))
|
2621009000NRG23090520220004707
|
09/05/2022
|
Bant Kaur
|
2621009WL000273
|
Bant Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271029013
|
|
BANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-021-001/344
(MOUR(NABHA))
|
2621009000NRG23090520220004708
|
09/05/2022
|
Karamjit Kaur
|
2621009WL000273
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271029016
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-021-001/355
(MOUR(NABHA))
|
2621009000NRG23090520220004711
|
09/05/2022
|
Kiranjeet Kaur
|
2621009WL000273
|
Kiranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028818
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-021-001/36
(MOUR(NABHA))
|
2621009000NRG23090520220004712
|
09/05/2022
|
Karnail Singh
|
2621009WL000273
|
Karnail Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028905
|
|
KARNAIL SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-021-001/363
(MOUR(NABHA))
|
2621009000NRG23090520220004714
|
09/05/2022
|
Manjit Kaur
|
2621009WL000273
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028986
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sehna
|
PB-21-009-021-001/366
(MOUR(NABHA))
|
2621009000NRG23090520220004715
|
09/05/2022
|
Ranjit Kaur
|
2621009WL000273
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028987
|
|
RANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-021-001/369
(MOUR(NABHA))
|
2621009000NRG23090520220004716
|
09/05/2022
|
Manjinder Kaur
|
2621009WL000273
|
Manjinder Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
17/05/2022
|
|
1271028985
|
|
MANJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-021-001/381
(MOUR(NABHA))
|
2621009000NRG23090520220004717
|
09/05/2022
|
Beant kaur
|
2621009WL000273
|
Beant kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028903
|
|
BEANT KAUR W/O ROOP SINGGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-021-001/382
(MOUR(NABHA))
|
2621009000NRG23090520220004718
|
09/05/2022
|
Manjiit Kaur
|
2621009WL000273
|
Manjiit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271029011
|
|
MANJIT KAUR WO SUBA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-021-001/386
(MOUR(NABHA))
|
2621009000NRG23090520220004719
|
09/05/2022
|
Manjit Kaur
|
2621009WL000273
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028983
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-021-001/39-A
(MOUR(NABHA))
|
2621009000NRG23090520220004720
|
09/05/2022
|
Manpreet kaur
|
2621009WL000273
|
Manpreet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028913
|
|
MANPREET KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-021-001/390
(MOUR(NABHA))
|
2621009000NRG23090520220004721
|
09/05/2022
|
Jasvir Kaur
|
2621009WL000273
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028998
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-021-001/391
(MOUR(NABHA))
|
2621009000NRG23090520220004722
|
09/05/2022
|
Harbans Kaur
|
2621009WL000273
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028999
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-021-001/393
(MOUR(NABHA))
|
2621009000NRG23090520220004723
|
09/05/2022
|
Ajaib Singh
|
2621009WL000273
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028878
|
|
AJAIB SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-021-001/395
(MOUR(NABHA))
|
2621009000NRG23090520220004724
|
09/05/2022
|
Jarnail Kaur
|
2621009WL000273
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028817
|
|
JARNAIL KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-021-001/397
(MOUR(NABHA))
|
2621009000NRG23090520220004725
|
09/05/2022
|
Malkit Kaur
|
2621009WL000273
|
Malkit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028901
|
|
MALKEET KAUR& DSSO ( W/O GAMDOOR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-021-001/4
(MOUR(NABHA))
|
2621009000NRG23090520220004727
|
09/05/2022
|
Baljeet Kaur
|
2621009WL000273
|
Baljeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028980
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-021-001/4
(MOUR(NABHA))
|
2621009000NRG23090520220004726
|
09/05/2022
|
Darshan Singh
|
2621009WL000273
|
Darshan Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271028857
|
|
DARSHAN SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-021-001/400
(MOUR(NABHA))
|
2621009000NRG23090520220004728
|
09/05/2022
|
Gurjit Kaur
|
2621009WL000273
|
Gurjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028823
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-021-001/406
(MOUR(NABHA))
|
2621009000NRG23090520220004729
|
09/05/2022
|
Ram Singh
|
2621009WL000273
|
Ram Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029009
|
|
RAM SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-021-001/406
(MOUR(NABHA))
|
2621009000NRG23090520220004730
|
09/05/2022
|
sukhdev kaur
|
2621009WL000273
|
sukhdev kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029027
|
|
SUKHDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-021-001/409
(MOUR(NABHA))
|
2621009000NRG23090520220004731
|
09/05/2022
|
Sukhwinder Kaur
|
2621009WL000273
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028884
|
|
SUKHWINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-021-001/411
(MOUR(NABHA))
|
2621009000NRG23090520220004732
|
09/05/2022
|
Baljit Singh
|
2621009WL000273
|
Baljit Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029019
|
|
BALJEET SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-021-001/411
(MOUR(NABHA))
|
2621009000NRG23090520220004733
|
09/05/2022
|
Veerpal kaur
|
2621009WL000273
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028997
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-021-001/416
(MOUR(NABHA))
|
2621009000NRG23090520220004734
|
09/05/2022
|
Melo Kaur
|
2621009WL000273
|
Melo Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028978
|
|
MELO KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-021-001/419
(MOUR(NABHA))
|
2621009000NRG23090520220004735
|
09/05/2022
|
Makhan singh
|
2621009WL000273
|
Makhan singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029024
|
|
MAKHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-021-001/420
(MOUR(NABHA))
|
2621009000NRG23090520220004736
|
09/05/2022
|
Paramjit Kaur
|
2621009WL000273
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029005
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-021-001/422
(MOUR(NABHA))
|
2621009000NRG23090520220004737
|
09/05/2022
|
Guddi Kaur
|
2621009WL000273
|
Guddi Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028904
|
|
GUDDI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-021-001/423
(MOUR(NABHA))
|
2621009000NRG23090520220004738
|
09/05/2022
|
Nachhatar Kaur
|
2621009WL000273
|
Nachhatar Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028993
|
|
NACHHATAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-021-001/428
(MOUR(NABHA))
|
2621009000NRG23090520220004739
|
09/05/2022
|
Kulwant kaur
|
2621009WL000273
|
Kulwant kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028819
|
|
KULWANT KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-021-001/430
(MOUR(NABHA))
|
2621009000NRG23090520220004741
|
09/05/2022
|
KIaramjit kaur
|
2621009WL000273
|
KIaramjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029010
|
|
KARAMJIT KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-021-001/435
(MOUR(NABHA))
|
2621009000NRG23090520220004742
|
09/05/2022
|
sachiar kaur
|
2621009WL000273
|
sachiar kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028893
|
|
SACHIAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-021-001/44-A
(MOUR(NABHA))
|
2621009000NRG23090520220004743
|
09/05/2022
|
Baldev Singh
|
2621009WL000273
|
Baldev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028855
|
|
BALDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-021-001/440
(MOUR(NABHA))
|
2621009000NRG23090520220004744
|
09/05/2022
|
Paramjit Kaur
|
2621009WL000273
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029014
|
|
PARAMJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-021-001/441
(MOUR(NABHA))
|
2621009000NRG23090520220004745
|
09/05/2022
|
Sandeep kaur
|
2621009WL000273
|
Sandeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029017
|
|
SANDEEP KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-021-001/455
(MOUR(NABHA))
|
2621009000NRG23090520220004746
|
09/05/2022
|
Chhinder Kaur
|
2621009WL000273
|
Chhinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028881
|
|
CHHINDER KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-021-001/457
(MOUR(NABHA))
|
2621009000NRG23090520220004747
|
09/05/2022
|
Rani Kaur
|
2621009WL000273
|
Rani Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028883
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-021-001/460
(MOUR(NABHA))
|
2621009000NRG23090520220004748
|
09/05/2022
|
Veerpal kaur
|
2621009WL000273
|
Veerpal kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029022
|
|
VEERPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-021-001/469
(MOUR(NABHA))
|
2621009000NRG23090520220004750
|
09/05/2022
|
Harbans Kaur
|
2621009WL000273
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028902
|
|
HARBANS KAUR WO JANTA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-021-001/479
(MOUR(NABHA))
|
2621009000NRG23090520220004751
|
09/05/2022
|
Karnail kaur
|
2621009WL000273
|
Karnail kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028892
|
|
KARNAIL KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-021-001/48
(MOUR(NABHA))
|
2621009000NRG23090520220004752
|
09/05/2022
|
Hukma singh
|
2621009WL000273
|
Hukma singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028906
|
|
HUKAM SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-021-001/481
(MOUR(NABHA))
|
2621009000NRG23090520220004753
|
09/05/2022
|
Mandeep kaur
|
2621009WL000273
|
Mandeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029025
|
|
MANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-021-001/493
(MOUR(NABHA))
|
2621009000NRG23090520220004755
|
09/05/2022
|
Bant kaur
|
2621009WL000273
|
Bant kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028825
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-021-001/497
(MOUR(NABHA))
|
2621009000NRG23090520220004756
|
09/05/2022
|
Rajdeep Kaur
|
2621009WL000273
|
Rajdeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028821
|
|
RAJDEEP KAUR W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-021-001/502
(MOUR(NABHA))
|
2621009000NRG23090520220004758
|
09/05/2022
|
Aman Rani
|
2621009WL000273
|
Aman Rani
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028877
|
|
AMAN RANI WO LACHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-021-001/512
(MOUR(NABHA))
|
2621009000NRG23090520220004759
|
09/05/2022
|
Hardeep kaur
|
2621009WL000273
|
Hardeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028976
|
|
HARDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-021-001/52-A
(MOUR(NABHA))
|
2621009000NRG23090520220004760
|
09/05/2022
|
SUKHJEET KAUR
|
2621009WL000273
|
SUKHJEET KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028971
|
|
SUKHLIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-021-001/58
(MOUR(NABHA))
|
2621009000NRG23090520220004776
|
09/05/2022
|
Mahinder Singh
|
2621009WL000273
|
Mahinder Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
17/05/2022
|
|
1271028861
|
|
MOHINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-021-001/62
(MOUR(NABHA))
|
2621009000NRG23090520220004783
|
09/05/2022
|
Baljit Kaur
|
2621009WL000273
|
Baljit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271028981
|
|
BALJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-021-001/73-A
(MOUR(NABHA))
|
2621009000NRG23090520220004789
|
09/05/2022
|
Sarabjit Kaur
|
2621009WL000273
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028880
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-021-001/81
(MOUR(NABHA))
|
2621009000NRG23090520220004790
|
09/05/2022
|
Karmjit Kaur
|
2621009WL000273
|
Karmjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271029021
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-021-001/82
(MOUR(NABHA))
|
2621009000NRG23090520220004791
|
09/05/2022
|
Shinder kaur
|
2621009WL000273
|
Shinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028891
|
|
SINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-021-001/83-A
(MOUR(NABHA))
|
2621009000NRG23090520220004792
|
09/05/2022
|
Sukhwinder Kaur
|
2621009WL000273
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028824
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-021-001/87-B
(MOUR(NABHA))
|
2621009000NRG23090520220004793
|
09/05/2022
|
Sukhjit Kaur
|
2621009WL000273
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028944
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-021-001/88
(MOUR(NABHA))
|
2621009000NRG23090520220004794
|
09/05/2022
|
Gurpreet kaur
|
2621009WL000273
|
Gurpreet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028982
|
|
GURPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-021-001/91-A
(MOUR(NABHA))
|
2621009000NRG23090520220004796
|
09/05/2022
|
Chand Singh
|
2621009WL000273
|
Chand Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028955
|
|
CHAND SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-021-001/91-A
(MOUR(NABHA))
|
2621009000NRG23090520220004797
|
09/05/2022
|
Rani Kaur
|
2621009WL000273
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028957
|
|
RANI KAURW/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-021-001/92
(MOUR(NABHA))
|
2621009000NRG23090520220004798
|
09/05/2022
|
Jasveer Kaur
|
2621009WL000273
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028888
|
|
JASVEER KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-021-001/94
(MOUR(NABHA))
|
2621009000NRG23090520220004799
|
09/05/2022
|
Lakhveer Kaur
|
2621009WL000273
|
Lakhveer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271029006
|
|
LAKHVIR KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-021-001/95-A
(MOUR(NABHA))
|
2621009000NRG23090520220004800
|
09/05/2022
|
Veerpal Kaur
|
2621009WL000273
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271029028
|
|
VEERPAL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-050-001/12-A
(MOUR PATIALA)
|
2621009000NRG23090520220004801
|
09/05/2022
|
Gurmeet kaur
|
2621009WL000273
|
Gurmeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1271028966
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Sehna
|
PB-21-009-050-001/140
(MOUR PATIALA)
|
2621009000NRG23090520220004802
|
09/05/2022
|
Sukhdev Kaur
|
2621009WL000273
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028967
|
|
SUKHDEV KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-050-001/142-A
(MOUR PATIALA)
|
2621009000NRG23090520220004803
|
09/05/2022
|
Simarjit Kaur
|
2621009WL000273
|
Simarjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028947
|
|
SIMRANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-050-001/146
(MOUR PATIALA)
|
2621009000NRG23090520220004804
|
09/05/2022
|
Binder Kaur
|
2621009WL000273
|
Binder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028941
|
|
BINDER KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-050-001/147-A
(MOUR PATIALA)
|
2621009000NRG23090520220004805
|
09/05/2022
|
LAKHVEER KAUR
|
2621009WL000273
|
LAKHVEER KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028929
|
|
LAKHVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-050-001/149-A
(MOUR PATIALA)
|
2621009000NRG23090520220004806
|
09/05/2022
|
JASVEER KAUR
|
2621009WL000273
|
JASVEER KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028930
|
|
JASVIR KAUR WO BIRBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-050-001/154-A
(MOUR PATIALA)
|
2621009000NRG23090520220004807
|
09/05/2022
|
SUKHWINDER KAUR
|
2621009WL000273
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028950
|
|
SUKHWINDER KAUR W/O BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-050-001/157-A
(MOUR PATIALA)
|
2621009000NRG23090520220004808
|
09/05/2022
|
CHARANJEET KAUR
|
2621009WL000273
|
CHARANJEET KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1271028936
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-050-001/178-A
(MOUR PATIALA)
|
2621009000NRG23090520220004809
|
09/05/2022
|
KULWINDER KAUR
|
2621009WL000273
|
KULWINDER KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271029018
|
|
KULWINDER KAUR WO SOM PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-050-001/201-A
(MOUR PATIALA)
|
2621009000NRG23090520220004810
|
09/05/2022
|
NASEEB KAUR
|
2621009WL000273
|
NASEEB KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028952
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sehna
|
PB-21-009-050-001/203-A
(MOUR PATIALA)
|
2621009000NRG23090520220004811
|
09/05/2022
|
JAGDEV KAUR
|
2621009WL000273
|
JAGDEV KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028951
|
|
JAGDEV KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-050-001/207-A
(MOUR PATIALA)
|
2621009000NRG23090520220004812
|
09/05/2022
|
GULAB KAUR
|
2621009WL000273
|
GULAB KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028948
|
|
GULAB KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Sehna
|
PB-21-009-050-001/23-A
(MOUR PATIALA)
|
2621009000NRG23090520220004813
|
09/05/2022
|
AMARJEET KAUR
|
2621009WL000273
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028953
|
|
AMARJIT KAUR WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-050-001/27-A
(MOUR PATIALA)
|
2621009000NRG23090520220004814
|
09/05/2022
|
Rani Kaur
|
2621009WL000273
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028945
|
|
PARAMJIT SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-050-001/39-A
(MOUR PATIALA)
|
2621009000NRG23090520220004815
|
09/05/2022
|
Jasveer Kaur
|
2621009WL000273
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028882
|
|
JASVIR KAUR W/O LILA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
188
|
Sehna
|
PB-21-009-050-001/49-A
(MOUR PATIALA)
|
2621009000NRG23090520220004816
|
09/05/2022
|
Dev Kaur
|
2621009WL000273
|
Dev Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1271028860
|
|
GURDEV KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sehna
|
PB-21-009-059-001/1
(PATTI JAID BHOE)
|
2621009000NRG23090520220004818
|
09/05/2022
|
Gulab Singh
|
2621009WL000273
|
Gulab Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271029026
|
|
GULAB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sehna
|
PB-21-009-059-001/1
(PATTI JAID BHOE)
|
2621009000NRG23090520220004819
|
09/05/2022
|
kamldeep kaur
|
2621009WL000273
|
kamldeep kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028873
|
|
KAMALDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-059-001/15
(PATTI JAID BHOE)
|
2621009000NRG23090520220004820
|
09/05/2022
|
kamldeep kaur
|
2621009WL000273
|
kamldeep kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271029020
|
|
KAMALDEEP KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-059-001/16
(PATTI JAID BHOE)
|
2621009000NRG23090520220004821
|
09/05/2022
|
Makhan Singh
|
2621009WL000273
|
Makhan Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028872
|
|
MAKHAN SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Sehna
|
PB-21-009-059-001/23
(PATTI JAID BHOE)
|
2621009000NRG23090520220004822
|
09/05/2022
|
Hamir kaur
|
2621009WL000273
|
Hamir kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028942
|
|
HAMEER KAUR WO ROOP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Sehna
|
PB-21-009-059-001/24
(PATTI JAID BHOE)
|
2621009000NRG23090520220004823
|
09/05/2022
|
Jasveer Kaur
|
2621009WL000273
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028879
|
|
JASVEER KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-059-001/26
(PATTI JAID BHOE)
|
2621009000NRG23090520220004824
|
09/05/2022
|
Gurdiyal Singh
|
2621009WL000273
|
Gurdiyal Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028897
|
|
GURDIAL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
285666
|
285666
|
|
|
|
|
|
|
|
|
196
|
Sehna
|
PB-21-009-025-001/229
(NAINWALA)
|
2621009000NRG23090520220004277
|
09/05/2022
|
Guljar Singh
|
2621009WL000259
|
Guljar Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028828
|
|
GULZAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
197
|
Sehna
|
PB-21-009-018-001/32-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004266
|
09/05/2022
|
Gurmail Singh
|
2621009WL000258
|
Gurmail Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271028843
|
|
GURMEL SINGH SO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
198
|
Sehna
|
PB-21-009-018-001/11-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004256
|
09/05/2022
|
Nasib Kaur
|
2621009WL000258
|
Nasib Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028830
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sehna
|
PB-21-009-018-001/12-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004257
|
09/05/2022
|
Diljeet Kaur
|
2621009WL000258
|
Diljeet Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028835
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Sehna
|
PB-21-009-018-001/12-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004258
|
09/05/2022
|
Jasveer Singh
|
2621009WL000258
|
Jasveer Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028838
|
|
MR JASVEER SINGH SO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-018-001/19-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004260
|
09/05/2022
|
Charanjeet kaur
|
2621009WL000258
|
Charanjeet kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028832
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-018-001/20
(BURJ FATEHGARH)
|
2621009000NRG23090520220004261
|
09/05/2022
|
Manjeet Kaur
|
2621009WL000258
|
Manjeet Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028831
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sehna
|
PB-21-009-018-001/22
(BURJ FATEHGARH)
|
2621009000NRG23090520220004262
|
09/05/2022
|
Ballor Singh
|
2621009WL000258
|
Ballor Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
17/05/2022
|
|
1271028829
|
|
BALOUR SINGH S/O MIDDA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sehna
|
PB-21-009-018-001/23-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004263
|
09/05/2022
|
seera Kaur
|
2621009WL000258
|
seera Kaur
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028834
|
|
MRS SHEERA KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sehna
|
PB-21-009-018-001/28-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004264
|
09/05/2022
|
Swaran Kaur
|
2621009WL000258
|
Swaran Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
16/05/2022
|
|
1271028836
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sehna
|
PB-21-009-018-001/3
(BURJ FATEHGARH)
|
2621009000NRG23090520220004265
|
09/05/2022
|
Buta Singh
|
2621009WL000258
|
Buta Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028837
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sehna
|
PB-21-009-018-001/40-D
(BURJ FATEHGARH)
|
2621009000NRG23090520220004267
|
09/05/2022
|
Daljit Kaur
|
2621009WL000258
|
Daljit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028841
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-018-001/41-D
(BURJ FATEHGARH)
|
2621009000NRG23090520220004268
|
09/05/2022
|
Sandeep Kaur
|
2621009WL000258
|
Sandeep Kaur
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
16/05/2022
|
|
1271028839
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sehna
|
PB-21-009-018-001/44-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004269
|
09/05/2022
|
MANPREET KAUR
|
2621009WL000258
|
MANPREET KAUR
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028842
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sehna
|
PB-21-009-018-001/45-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004270
|
09/05/2022
|
Sarabjit Kaur
|
2621009WL000258
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028840
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sehna
|
PB-21-009-018-001/7-A
(BURJ FATEHGARH)
|
2621009000NRG23090520220004272
|
09/05/2022
|
Baljinder Kaur
|
2621009WL000258
|
Baljinder Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
16/05/2022
|
|
1271028833
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
212
|
Sehna
|
PB-21-009-021-001/139-A
(MOUR(NABHA))
|
2621009000NRG23090520220004604
|
09/05/2022
|
Manjit Kaur
|
2621009WL000273
|
Manjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1271028846
|
|
MALKIT KAUR & DSSO (W/O BIKAR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Sehna
|
PB-21-009-021-001/185-A
(MOUR(NABHA))
|
2621009000NRG23090520220004630
|
09/05/2022
|
Baljeet Kaur
|
2621009WL000273
|
Baljeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028847
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sehna
|
PB-21-009-021-001/43-A
(MOUR(NABHA))
|
2621009000NRG23090520220004740
|
09/05/2022
|
Antar Singh
|
2621009WL000273
|
Antar Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1271028848
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313866
|
313866
|
|
|
|
|
|
|
|