|
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-21-009-038-001/168
(DARAJ)
|
2621009000NRG23150620220025941
|
16/06/2022
|
Harjit Kaur
|
2621009WL000893
|
Harjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456659
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Sehna
|
PB-21-009-038-001/21-A
(DARAJ)
|
2621009000NRG23150620220025947
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000893
|
Paramjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456588
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Sehna
|
PB-21-009-038-001/25
(DARAJ)
|
2621009000NRG23150620220025954
|
16/06/2022
|
Jarnail Singh
|
2621009WL000893
|
Jarnail Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456591
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Sehna
|
PB-21-009-038-001/40
(DARAJ)
|
2621009000NRG23150620220025955
|
16/06/2022
|
Beera Singh
|
2621009WL000893
|
Beera Singh
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456638
|
|
JASVEER SINGH S/O ARJAN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-038-001/59
(DARAJ)
|
2621009000NRG23150620220025959
|
16/06/2022
|
Baljit Kaur
|
2621009WL000893
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456590
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Sehna
|
PB-21-009-038-001/73
(DARAJ)
|
2621009000NRG23150620220025962
|
16/06/2022
|
Jasvir kaur
|
2621009WL000893
|
Jasvir kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456592
|
|
MRS JASVIR KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sehna
|
PB-21-009-038-001/80
(DARAJ)
|
2621009000NRG23150620220025963
|
16/06/2022
|
kuldeep Kaur
|
2621009WL000893
|
kuldeep Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456589
|
|
MRS KULDEEP KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sehna
|
PB-21-009-038-001/87-A
(DARAJ)
|
2621009000NRG23150620220025965
|
16/06/2022
|
Baljit Kaur
|
2621009WL000893
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456586
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Sehna
|
PB-21-009-038-001/92-A
(DARAJ)
|
2621009000NRG23150620220025966
|
16/06/2022
|
Jaspal Kaur
|
2621009WL000893
|
Jaspal Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456587
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-038-001/173
(DARAJ)
|
2621009000NRG23150620220025943
|
16/06/2022
|
Bhinder Kaur
|
2621009WL000893
|
Bhinder Kaur
|
00152
|
HDFC0002332
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456639
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-055-001/219-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026009
|
16/06/2022
|
Papi KAur
|
2621009WL000895
|
Papi KAur
|
00152
|
HDFC0003490
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456618
|
|
KULA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-005-001/22
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026237
|
16/06/2022
|
sawarn kaur
|
2621009WL000903
|
sawarn kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456665
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
Sehna
|
PB-21-009-005-001/25
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026239
|
16/06/2022
|
Baldev kaur
|
2621009WL000903
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456667
|
|
BALDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-005-001/34
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026242
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000903
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456670
|
|
KULDEEP KAUR W O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-005-001/39
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026244
|
16/06/2022
|
Tej kaur
|
2621009WL000903
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456456
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-005-001/46
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026245
|
16/06/2022
|
Jagraj Singh
|
2621009WL000903
|
Jagraj Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456457
|
|
JAGRAJ SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG23160620220026250
|
16/06/2022
|
Teja singh
|
2621009WL000904
|
Teja singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456672
|
|
TEJA SINGH S O LAL SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-016-001/104-A
(BALLOKE)
|
2621009000NRG23160620220026251
|
16/06/2022
|
Maghar Singh
|
2621009WL000904
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456471
|
|
MAGHAR SINGH S/O KHETU SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-016-001/105-A
(BALLOKE)
|
2621009000NRG23160620220026252
|
16/06/2022
|
Mohinder Kaur
|
2621009WL000904
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456673
|
|
MOHINDER KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG23160620220026254
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000904
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456674
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-016-001/129
(BALLOKE)
|
2621009000NRG23160620220026256
|
16/06/2022
|
Surjan Singh
|
2621009WL000904
|
Surjan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456317
|
|
SURJAN SINGH S O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-016-001/137-A
(BALLOKE)
|
2621009000NRG23160620220026258
|
16/06/2022
|
manjeet Kaur
|
2621009WL000904
|
manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456676
|
|
MANJIT KAUR D.S.S.O PLA NO. 201746 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG23160620220026259
|
16/06/2022
|
Manjit Kaur
|
2621009WL000904
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456677
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-016-001/146-A
(BALLOKE)
|
2621009000NRG23160620220026260
|
16/06/2022
|
Surjit Kaur
|
2621009WL000904
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456678
|
|
SURJIT KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-016-001/15-A
(BALLOKE)
|
2621009000NRG23160620220026261
|
16/06/2022
|
Harpreet Kaur
|
2621009WL000904
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456662
|
|
HARPREET KAUR W O PARGATSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-016-001/156
(BALLOKE)
|
2621009000NRG23160620220026262
|
16/06/2022
|
Pawandeep Kaur
|
2621009WL000904
|
Pawandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514456346
|
|
PAWANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG23160620220026264
|
16/06/2022
|
Surjit Kaur
|
2621009WL000904
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456511
|
|
SURJIT KAUR W/O AJMER SINGH AN
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-016-001/22-A
(BALLOKE)
|
2621009000NRG23160620220026265
|
16/06/2022
|
Murti
|
2621009WL000904
|
Murti
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456472
|
|
MURTI KAUR W O BINDER SINGH URF BINDER D
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23160620220026267
|
16/06/2022
|
Gurcharan Singh
|
2621009WL000904
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456473
|
|
GURCHARAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23160620220026268
|
16/06/2022
|
jasvir kaur
|
2621009WL000904
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456455
|
|
JASBIR KAUR W/O GURCHARAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-016-001/29-A
(BALLOKE)
|
2621009000NRG23160620220026269
|
16/06/2022
|
Sukhpreet kaur
|
2621009WL000904
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456680
|
|
SUKHPREET KAUR W O KULVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-016-001/33
(BALLOKE)
|
2621009000NRG23160620220026271
|
16/06/2022
|
jaswinder kaur
|
2621009WL000904
|
jaswinder kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456681
|
|
JASWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-016-001/37-A
(BALLOKE)
|
2621009000NRG23160620220026272
|
16/06/2022
|
Parmjeet Kaur
|
2621009WL000904
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456474
|
|
PARAMJIT KAUR W O SHIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG23160620220026273
|
16/06/2022
|
Jeet Singh
|
2621009WL000904
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456475
|
|
JIT SINGH S O BANTA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-016-001/4-A
(BALLOKE)
|
2621009000NRG23160620220026274
|
16/06/2022
|
Harbans kaur
|
2621009WL000904
|
Harbans kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456682
|
|
HARBANS KAUR W O GURCHET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG23160620220026275
|
16/06/2022
|
Ranjeet Kaur
|
2621009WL000904
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456476
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-016-001/44
(BALLOKE)
|
2621009000NRG23160620220026276
|
16/06/2022
|
Jaspal Kaur
|
2621009WL000904
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456354
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-016-001/45-A
(BALLOKE)
|
2621009000NRG23160620220026277
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000904
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456683
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-016-001/54-A
(BALLOKE)
|
2621009000NRG23160620220026278
|
16/06/2022
|
sukhjeet kaur
|
2621009WL000904
|
sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456684
|
|
SUKHJIT KAUR W O HARBANS DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-016-001/6
(BALLOKE)
|
2621009000NRG23160620220026279
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000904
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456477
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23160620220026280
|
16/06/2022
|
Ranjeet Kaur
|
2621009WL000904
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456685
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-016-001/63-A
(BALLOKE)
|
2621009000NRG23160620220026281
|
16/06/2022
|
Jarnail Kaur
|
2621009WL000904
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456686
|
|
JARNAIL KAUR FOMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG23160620220026282
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000904
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456282
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-016-001/81-A
(BALLOKE)
|
2621009000NRG23160620220026283
|
16/06/2022
|
Sukhjeet Kaur
|
2621009WL000904
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456392
|
|
SUKHJEET KAUR W O GOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-016-001/83-A
(BALLOKE)
|
2621009000NRG23160620220026284
|
16/06/2022
|
Addar Singh
|
2621009WL000904
|
Addar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456283
|
|
ADAR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-016-001/84
(BALLOKE)
|
2621009000NRG23160620220026285
|
16/06/2022
|
Jasveer Kaur
|
2621009WL000904
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456478
|
|
JASVIR KAUR W O GURMEL DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG23160620220026287
|
16/06/2022
|
Sarbjeet kaur
|
2621009WL000904
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456284
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-020-001/2-A
(LASKARI PATTI)
|
2621009000NRG23160620220025969
|
16/06/2022
|
Charanjeet Kaur
|
2621009WL000894
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456285
|
|
CHARANJIT KAUR W/O NAJAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-020-001/29-A
(LASKARI PATTI)
|
2621009000NRG23160620220025970
|
16/06/2022
|
Amarjit Kaur
|
2621009WL000894
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456426
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-020-001/31-A
(LASKARI PATTI)
|
2621009000NRG23160620220025972
|
16/06/2022
|
Parmjit Kaur
|
2621009WL000894
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456286
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-020-001/35-A
(LASKARI PATTI)
|
2621009000NRG23160620220025973
|
16/06/2022
|
parmjit Kaur
|
2621009WL000894
|
parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456338
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-020-001/37-A
(LASKARI PATTI)
|
2621009000NRG23160620220025974
|
16/06/2022
|
Bhuro Kaur
|
2621009WL000894
|
Bhuro Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456287
|
|
BHURO KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-020-001/41
(LASKARI PATTI)
|
2621009000NRG23160620220025977
|
16/06/2022
|
Manpreet Kaur
|
2621009WL000894
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456289
|
|
MANPREET KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-020-001/48
(LASKARI PATTI)
|
2621009000NRG23160620220025978
|
16/06/2022
|
Lachhmi devi
|
2621009WL000894
|
Lachhmi devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456335
|
|
LACHHMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-020-001/5-A
(LASKARI PATTI)
|
2621009000NRG23160620220025979
|
16/06/2022
|
Karnail Kaur
|
2621009WL000894
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456479
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Sehna
|
PB-21-009-020-001/52
(LASKARI PATTI)
|
2621009000NRG23160620220025980
|
16/06/2022
|
Kulwant kaur
|
2621009WL000894
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456336
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-020-001/53
(LASKARI PATTI)
|
2621009000NRG23160620220025981
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000894
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456337
|
|
KULDEEP KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-020-001/6-A
(LASKARI PATTI)
|
2621009000NRG23160620220025983
|
16/06/2022
|
Sukhjeet kaur
|
2621009WL000894
|
Sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456318
|
|
SUKHJIT KAUR W/O GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-033-001/30-A
(ALKARA)
|
2621009000NRG23160620220026412
|
16/06/2022
|
Randhir Singh
|
2621009WL000907
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456349
|
|
RANDHIR SIGH
|
ICICI BANK LTD(508534)
|
|
60
|
Sehna
|
PB-21-009-036-001/236
(JANGIANA)
|
2621009000NRG23160620220026191
|
16/06/2022
|
Banso Kaur
|
2621009WL000902
|
Banso Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456352
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Sehna
|
PB-21-009-049-001/291-A
(UGHOKAY)
|
2621009000NRG23160620220026066
|
16/06/2022
|
Jagga Singh
|
2621009WL000897
|
Jagga Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456388
|
|
JAGGA SINGH S O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-049-001/305
(UGHOKAY)
|
2621009000NRG23160620220026068
|
16/06/2022
|
Harwinder Kaur
|
2621009WL000897
|
Harwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456384
|
|
HARWINDER KAUR W/O KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
63
|
Sehna
|
PB-21-009-049-001/307
(UGHOKAY)
|
2621009000NRG23160620220026070
|
16/06/2022
|
Kaka Singh
|
2621009WL000897
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456361
|
|
KAKA SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-049-001/311
(UGHOKAY)
|
2621009000NRG23160620220026071
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000897
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456418
|
|
MANJEET KAUR W O HAPPY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-049-001/393
(UGHOKAY)
|
2621009000NRG23160620220026076
|
16/06/2022
|
Nikki
|
2621009WL000897
|
Nikki
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456387
|
|
NIKKI NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-049-001/9-A
(UGHOKAY)
|
2621009000NRG23160620220026100
|
16/06/2022
|
Kakka Singh
|
2621009WL000897
|
Kakka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456389
|
|
KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-051-001/114
(DHILWAN(NABHA))
|
2621009000NRG23160620220025989
|
16/06/2022
|
Jarnail Singh
|
2621009WL000894
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456334
|
|
JAILA SINGH S O MAINGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-051-001/132
(DHILWAN(NABHA))
|
2621009000NRG23160620220025990
|
16/06/2022
|
Harbans SIngh
|
2621009WL000894
|
Harbans SIngh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456487
|
|
HARBANS SINGH S O DHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-051-001/162-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220025991
|
16/06/2022
|
Gurjeet kaur
|
2621009WL000894
|
Gurjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456353
|
|
GURJIT KAUR W O BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-051-001/167-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220025992
|
16/06/2022
|
Arshdeep Kaur
|
2621009WL000894
|
Arshdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456320
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Sehna
|
PB-21-009-051-001/185-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220025995
|
16/06/2022
|
Mithu Singh
|
2621009WL000894
|
Mithu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456343
|
|
MITHU SINGH S O CHAND SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-051-001/271
(DHILWAN(NABHA))
|
2621009000NRG23160620220025996
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000894
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456303
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Sehna
|
PB-21-009-051-001/35-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220025997
|
16/06/2022
|
Amarjit kaur
|
2621009WL000894
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456341
|
|
AMARJIT KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-051-001/89-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220026000
|
16/06/2022
|
Bhura Singh
|
2621009WL000894
|
Bhura Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456505
|
|
BHURA SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-051-001/94-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220026001
|
16/06/2022
|
Gurbakash Singh
|
2621009WL000894
|
Gurbakash Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456304
|
|
GURBAKHASH SINGH S O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-051-001/99-B
(DHILWAN(NABHA))
|
2621009000NRG23160620220026002
|
16/06/2022
|
Manjit Kaur
|
2621009WL000894
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456332
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026005
|
16/06/2022
|
Charanjeet Kaur
|
2621009WL000895
|
Charanjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456358
|
|
CHARANJIT KAUR W O NIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026004
|
16/06/2022
|
Nikka Singh
|
2621009WL000895
|
Nikka Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456395
|
|
NIKKA SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-055-001/161
(DHILWAN PATIALA)
|
2621009000NRG23160620220026006
|
16/06/2022
|
Bhola Singh
|
2621009WL000895
|
Bhola Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456423
|
|
BHOLA SINGH SO DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG23160620220026007
|
16/06/2022
|
Sudgar Singh
|
2621009WL000895
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456501
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG23160620220026010
|
16/06/2022
|
Manjit Kaur
|
2621009WL000895
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456377
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-055-001/225
(DHILWAN PATIALA)
|
2621009000NRG23160620220026012
|
16/06/2022
|
Jeeta Ram
|
2621009WL000895
|
Jeeta Ram
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456510
|
|
JITA SINGH
|
HDFC BANK LTD(607152)
|
|
83
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026014
|
16/06/2022
|
Pal Kaur
|
2621009WL000895
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456502
|
|
PAL KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-055-001/400
(DHILWAN PATIALA)
|
2621009000NRG23160620220026016
|
16/06/2022
|
Binder Kaur
|
2621009WL000895
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456396
|
|
BINDER KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-055-001/401
(DHILWAN PATIALA)
|
2621009000NRG23160620220026017
|
16/06/2022
|
Jeet Kaur
|
2621009WL000895
|
Jeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456397
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-055-001/419
(DHILWAN PATIALA)
|
2621009000NRG23160620220026020
|
16/06/2022
|
Gurmit kaur
|
2621009WL000895
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456406
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026029
|
16/06/2022
|
Pappu Singh
|
2621009WL000895
|
Pappu Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456357
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108288
|
108288
|
|
|
|
|
|
|
|
|
88
|
Sehna
|
PB-21-009-019-001/12-A
(KAIRE)
|
2621009000NRG23160620220026339
|
16/06/2022
|
Sukhwinder Kaur
|
2621009WL000906
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456654
|
|
SUKHWINDER KAUR W/O KASHMIR SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
Sehna
|
PB-21-009-019-001/123-A
(KAIRE)
|
2621009000NRG23160620220026340
|
16/06/2022
|
BALJEET KAUR
|
2621009WL000906
|
BALJEET KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456647
|
|
BALJIT KAUR & DSSO W/O.JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
Sehna
|
PB-21-009-019-001/124-A
(KAIRE)
|
2621009000NRG23160620220026341
|
16/06/2022
|
Pal Kaur
|
2621009WL000906
|
Pal Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456428
|
|
PAL KAUR W/O JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
Sehna
|
PB-21-009-019-001/126
(KAIRE)
|
2621009000NRG23160620220026342
|
16/06/2022
|
Hamir Kaur
|
2621009WL000906
|
Hamir Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456652
|
|
HAMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
Sehna
|
PB-21-009-019-001/131
(KAIRE)
|
2621009000NRG23160620220026343
|
16/06/2022
|
SARBJEET KAUR
|
2621009WL000906
|
SARBJEET KAUR
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456440
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
Sehna
|
PB-21-009-019-001/133-A
(KAIRE)
|
2621009000NRG23160620220026344
|
16/06/2022
|
KULWANT KAUR
|
2621009WL000906
|
KULWANT KAUR
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456653
|
|
KULWANT KAUR W/O GULAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
Sehna
|
PB-21-009-019-001/144-A
(KAIRE)
|
2621009000NRG23160620220026345
|
16/06/2022
|
Parmjeet Kaur
|
2621009WL000906
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456422
|
|
PARAMJIT KAUR & KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
Sehna
|
PB-21-009-019-001/151
(KAIRE)
|
2621009000NRG23160620220026346
|
16/06/2022
|
Amandeep Kaur
|
2621009WL000906
|
Amandeep Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456453
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
Sehna
|
PB-21-009-019-001/153
(KAIRE)
|
2621009000NRG23160620220026348
|
16/06/2022
|
VEERBANTI
|
2621009WL000906
|
VEERBANTI
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456425
|
|
VEERWANTI WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
Sehna
|
PB-21-009-019-001/159
(KAIRE)
|
2621009000NRG23160620220026349
|
16/06/2022
|
Swaranjit Kaur
|
2621009WL000906
|
Swaranjit Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456433
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
Sehna
|
PB-21-009-019-001/16
(KAIRE)
|
2621009000NRG23160620220026350
|
16/06/2022
|
Sinder Kaur
|
2621009WL000906
|
Sinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456445
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
Sehna
|
PB-21-009-019-001/164
(KAIRE)
|
2621009000NRG23160620220026351
|
16/06/2022
|
Rani kaur
|
2621009WL000906
|
Rani kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456430
|
|
RANI KAUR W/O PARGAT SINGH S/O JAGROOP S
|
PUNJAB & SIND BANK(607087)
|
|
100
|
Sehna
|
PB-21-009-019-001/166
(KAIRE)
|
2621009000NRG23160620220026352
|
16/06/2022
|
Rani kaur
|
2621009WL000906
|
Rani kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456655
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
Sehna
|
PB-21-009-019-001/17
(KAIRE)
|
2621009000NRG23160620220026353
|
16/06/2022
|
Bhola Singh
|
2621009WL000906
|
Bhola Singh
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456645
|
|
BHOLA SINGH SO DAULAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-019-001/17
(KAIRE)
|
2621009000NRG23160620220026354
|
16/06/2022
|
Mindo
|
2621009WL000906
|
Mindo
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456449
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
103
|
Sehna
|
PB-21-009-019-001/178
(KAIRE)
|
2621009000NRG23160620220026355
|
16/06/2022
|
Jaswinder Kaur
|
2621009WL000906
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456441
|
|
NIRMAL SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-019-001/185
(KAIRE)
|
2621009000NRG23160620220026356
|
16/06/2022
|
Gurdev Kaur
|
2621009WL000906
|
Gurdev Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456424
|
|
JAGROOP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-019-001/194
(KAIRE)
|
2621009000NRG23160620220026357
|
16/06/2022
|
Sukhpreet kaur
|
2621009WL000906
|
Sukhpreet kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456429
|
|
SUKHPREET KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
Sehna
|
PB-21-009-019-001/199
(KAIRE)
|
2621009000NRG23160620220026358
|
16/06/2022
|
Nanki
|
2621009WL000906
|
Nanki
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456447
|
|
NANKI KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
Sehna
|
PB-21-009-019-001/203
(KAIRE)
|
2621009000NRG23160620220026359
|
16/06/2022
|
Sukhpreet kaur
|
2621009WL000906
|
Sukhpreet kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456436
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
Sehna
|
PB-21-009-019-001/205
(KAIRE)
|
2621009000NRG23160620220026360
|
16/06/2022
|
Sukhwinder Kaur
|
2621009WL000906
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456452
|
|
SUKHWINDER KAUR WO RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
Sehna
|
PB-21-009-019-001/206
(KAIRE)
|
2621009000NRG23160620220026361
|
16/06/2022
|
Parminder kaur
|
2621009WL000906
|
Parminder kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456439
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
Sehna
|
PB-21-009-019-001/207
(KAIRE)
|
2621009000NRG23160620220026362
|
16/06/2022
|
Balveer Kaur
|
2621009WL000906
|
Balveer Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456434
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
Sehna
|
PB-21-009-019-001/209
(KAIRE)
|
2621009000NRG23160620220026363
|
16/06/2022
|
Kamalpreet Kaur
|
2621009WL000906
|
Kamalpreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456448
|
|
KAMALPREET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-019-001/212
(KAIRE)
|
2621009000NRG23160620220026364
|
16/06/2022
|
Amanpreet Kaur
|
2621009WL000906
|
Amanpreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456438
|
|
AMANPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-019-001/219
(KAIRE)
|
2621009000NRG23160620220026366
|
16/06/2022
|
Sukhwinder Kaur
|
2621009WL000906
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456450
|
|
SUKHWINDER KAUR W/O JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
Sehna
|
PB-21-009-019-001/220
(KAIRE)
|
2621009000NRG23160620220026367
|
16/06/2022
|
Jaspreet Kaur
|
2621009WL000906
|
Jaspreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456437
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
Sehna
|
PB-21-009-019-001/221
(KAIRE)
|
2621009000NRG23160620220026368
|
16/06/2022
|
Harjeet Kaur
|
2621009WL000906
|
Harjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456435
|
|
HARJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
Sehna
|
PB-21-009-019-001/223
(KAIRE)
|
2621009000NRG23160620220026369
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000906
|
Manjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456442
|
|
MANJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
Sehna
|
PB-21-009-019-001/228
(KAIRE)
|
2621009000NRG23160620220026370
|
16/06/2022
|
Manpreet Kaur
|
2621009WL000906
|
Manpreet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456446
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
Sehna
|
PB-21-009-019-001/240
(KAIRE)
|
2621009000NRG23160620220026371
|
16/06/2022
|
Beant Kaur
|
2621009WL000906
|
Beant Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456444
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
Sehna
|
PB-21-009-019-001/39-A
(KAIRE)
|
2621009000NRG23160620220026377
|
16/06/2022
|
Gurcharan Kaur
|
2621009WL000906
|
Gurcharan Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456644
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG23160620220026379
|
16/06/2022
|
Jagroop kaur
|
2621009WL000906
|
Jagroop kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456648
|
|
JAGROOP KAUR DSSO W/O.AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
Sehna
|
PB-21-009-019-001/5-A
(KAIRE)
|
2621009000NRG23160620220026380
|
16/06/2022
|
Buta Singh
|
2621009WL000906
|
Buta Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456650
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
Sehna
|
PB-21-009-019-001/50-B
(KAIRE)
|
2621009000NRG23160620220026381
|
16/06/2022
|
Amarjeet Kaur
|
2621009WL000906
|
Amarjeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456651
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
Sehna
|
PB-21-009-019-001/7
(KAIRE)
|
2621009000NRG23160620220026386
|
16/06/2022
|
Balour Singh
|
2621009WL000906
|
Balour Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456649
|
|
BALOUR SINGH S/O GINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
Sehna
|
PB-21-009-019-001/81-A
(KAIRE)
|
2621009000NRG23160620220026387
|
16/06/2022
|
Bharat Singh
|
2621009WL000906
|
Bharat Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456421
|
|
BHARAT SINGH S/O JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
Sehna
|
PB-21-009-019-001/81-A
(KAIRE)
|
2621009000NRG23160620220026388
|
16/06/2022
|
Sarabjit Kaur
|
2621009WL000906
|
Sarabjit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456443
|
|
SARABJIT KAUR W/O BHAGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
Sehna
|
PB-21-009-019-001/83-A
(KAIRE)
|
2621009000NRG23160620220026389
|
16/06/2022
|
Jaswinder Kaur
|
2621009WL000906
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456646
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
Sehna
|
PB-21-009-019-001/92
(KAIRE)
|
2621009000NRG23160620220026390
|
16/06/2022
|
Angrej Singh
|
2621009WL000906
|
Angrej Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456427
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57528
|
57528
|
|
|
|
|
|
|
|
|
128
|
Sehna
|
PB-21-009-019-001/64
(KAIRE)
|
2621009000NRG23160620220026384
|
16/06/2022
|
Ranjit Kaur
|
2621009WL000906
|
Ranjit Kaur
|
00349
|
PSIB0000849
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456451
|
|
RANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-036-001/215
(JANGIANA)
|
2621009000NRG23160620220026307
|
16/06/2022
|
Pala Singh
|
2621009WL000905
|
Pala Singh
|
00349
|
PSIB0021189
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456454
|
|
PALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
130
|
Sehna
|
PB-21-009-005-001/2
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026236
|
16/06/2022
|
Sukhdev singh
|
2621009WL000903
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456664
|
|
SUKHDEV KAUR W O RANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Sehna
|
PB-21-009-005-001/24
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026238
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000903
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514456666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
Sehna
|
PB-21-009-005-001/26
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026240
|
16/06/2022
|
Bajan Kaur
|
2621009WL000903
|
Bajan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456668
|
|
BHAJAN KAUR W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
Sehna
|
PB-21-009-005-001/30
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026241
|
16/06/2022
|
NASEEB KAUR
|
2621009WL000903
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456669
|
|
NASIB KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
Sehna
|
PB-21-009-005-001/37
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026243
|
16/06/2022
|
HARPREET KAUR
|
2621009WL000903
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456661
|
|
HARPREET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
Sehna
|
PB-21-009-005-001/56
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026246
|
16/06/2022
|
Gurdev Kaur
|
2621009WL000903
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456407
|
|
GURDEV KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
Sehna
|
PB-21-009-016-001/1
(BALLOKE)
|
2621009000NRG23160620220026249
|
16/06/2022
|
Ranjeet kaur
|
2621009WL000904
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456671
|
|
RANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG23160620220026255
|
16/06/2022
|
Hardeep kaur
|
2621009WL000904
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456675
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG23160620220026266
|
16/06/2022
|
Karmjeet kaur
|
2621009WL000904
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456679
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG23160620220026286
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000904
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456410
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Sehna
|
PB-21-009-020-001/3-A
(LASKARI PATTI)
|
2621009000NRG23160620220025971
|
16/06/2022
|
Paramjeet Kaur
|
2621009WL000894
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456408
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Sehna
|
PB-21-009-020-001/38-A
(LASKARI PATTI)
|
2621009000NRG23160620220025975
|
16/06/2022
|
Bindra Devi
|
2621009WL000894
|
Bindra Devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456288
|
|
BINDER DEVI
|
HDFC BANK LTD(607152)
|
|
142
|
Sehna
|
PB-21-009-049-001/233
(UGHOKAY)
|
2621009000NRG23160620220026058
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000897
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456327
|
|
GURMIT KAUR W O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
Sehna
|
PB-21-009-049-001/390
(UGHOKAY)
|
2621009000NRG23160620220026075
|
16/06/2022
|
Jaspreet Kaur
|
2621009WL000897
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456393
|
|
JASPREET KAUR W/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
Sehna
|
PB-21-009-049-001/418
(UGHOKAY)
|
2621009000NRG23160620220026077
|
16/06/2022
|
Darshan Kaur
|
2621009WL000897
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456401
|
|
DARSHANA KAUR W/O NIRANJAN SINGH
|
BANK OF BARODA(606985)
|
|
145
|
Sehna
|
PB-21-009-049-001/457
(UGHOKAY)
|
2621009000NRG23160620220026084
|
16/06/2022
|
Jasveer Kaur
|
2621009WL000897
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456412
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-051-001/168
(DHILWAN(NABHA))
|
2621009000NRG23160620220025993
|
16/06/2022
|
Naib singh
|
2621009WL000894
|
Naib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456400
|
|
NAIB SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Sehna
|
PB-21-009-055-001/138
(DHILWAN PATIALA)
|
2621009000NRG23160620220026003
|
16/06/2022
|
Veero Kaur
|
2621009WL000895
|
Veero Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456405
|
|
VEERO KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Sehna
|
PB-21-009-055-001/196
(DHILWAN PATIALA)
|
2621009000NRG23160620220026008
|
16/06/2022
|
Raji Kaur
|
2621009WL000895
|
Raji Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456402
|
|
RAJI KAUR W O KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Sehna
|
PB-21-009-055-001/238
(DHILWAN PATIALA)
|
2621009000NRG23160620220026013
|
16/06/2022
|
Nachhtar Singh
|
2621009WL000895
|
Nachhtar Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456404
|
|
NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG23160620220026030
|
16/06/2022
|
CHHINDER KAUR
|
2621009WL000895
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456403
|
|
CHHINDER KAUR W O PAPPU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
151
|
Sehna
|
PB-21-009-038-001/116
(DARAJ)
|
2621009000NRG23150620220025930
|
16/06/2022
|
Parmjit kaur
|
2621009WL000893
|
Parmjit kaur
|
00354
|
PUNB0064110
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456432
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-038-001/118
(DARAJ)
|
2621009000NRG23150620220025931
|
16/06/2022
|
Mewa Singh
|
2621009WL000893
|
Mewa Singh
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456431
|
|
MEWA SINGH SO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
153
|
Sehna
|
PB-21-009-015-001/11-A
(PATTI DARAKA)
|
2621009000NRG23150620220025903
|
16/06/2022
|
Ram Singh
|
2621009WL000893
|
Ram Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456458
|
|
RAM SINGH S/O JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG23150620220025904
|
16/06/2022
|
Bogga Singh
|
2621009WL000893
|
Bogga Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456459
|
|
BOGHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG23150620220025905
|
16/06/2022
|
Sarabjeet kaur
|
2621009WL000893
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514456460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
Sehna
|
PB-21-009-015-001/13-A
(PATTI DARAKA)
|
2621009000NRG23150620220025906
|
16/06/2022
|
Harwinder Singh
|
2621009WL000893
|
Harwinder Singh
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456461
|
|
HARWINDER SINGH SO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-015-001/13-A
(PATTI DARAKA)
|
2621009000NRG23150620220025907
|
16/06/2022
|
Simarjit Kaur
|
2621009WL000893
|
Simarjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456521
|
|
SIMARJIT KAUR W/O HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-015-001/14-A
(PATTI DARAKA)
|
2621009000NRG23150620220025908
|
16/06/2022
|
Nachhatar Singh
|
2621009WL000893
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456658
|
|
NACHHATAR SINGH & KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23150620220025909
|
16/06/2022
|
Pal Kaur
|
2621009WL000893
|
Pal Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456462
|
|
PAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-015-001/20-A
(PATTI DARAKA)
|
2621009000NRG23150620220025911
|
16/06/2022
|
Dev Singh
|
2621009WL000893
|
Dev Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456507
|
|
DEV SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-015-001/20-A
(PATTI DARAKA)
|
2621009000NRG23150620220025912
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000893
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456463
|
|
MANJIT KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-015-001/21-A
(PATTI DARAKA)
|
2621009000NRG23150620220025913
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000893
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456464
|
|
BALJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-015-001/24-A
(PATTI DARAKA)
|
2621009000NRG23150620220025914
|
16/06/2022
|
Sukpal Kaur
|
2621009WL000893
|
Sukpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456465
|
|
SUKHPAL KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-015-001/26-A
(PATTI DARAKA)
|
2621009000NRG23150620220025915
|
16/06/2022
|
Harpal Kaur
|
2621009WL000893
|
Harpal Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Rejected
|
27/06/2022
|
|
2514456466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
Sehna
|
PB-21-009-015-001/27-A
(PATTI DARAKA)
|
2621009000NRG23150620220025916
|
16/06/2022
|
Resham Singh
|
2621009WL000893
|
Resham Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456467
|
|
RESHAM SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-015-001/37
(PATTI DARAKA)
|
2621009000NRG23150620220025917
|
16/06/2022
|
Basant Kaur
|
2621009WL000893
|
Basant Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456468
|
|
BASANT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-015-001/39
(PATTI DARAKA)
|
2621009000NRG23150620220025918
|
16/06/2022
|
karmjeet kaur
|
2621009WL000893
|
karmjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456522
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-015-001/41
(PATTI DARAKA)
|
2621009000NRG23150620220025919
|
16/06/2022
|
Charnjit kaur
|
2621009WL000893
|
Charnjit kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456469
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-015-001/42
(PATTI DARAKA)
|
2621009000NRG23150620220025920
|
16/06/2022
|
Sarbjiit Kaur
|
2621009WL000893
|
Sarbjiit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456523
|
|
SARABJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-015-001/43-A
(PATTI DARAKA)
|
2621009000NRG23150620220025921
|
16/06/2022
|
Manjit Kaur
|
2621009WL000893
|
Manjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456506
|
|
MANJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-015-001/44-A
(PATTI DARAKA)
|
2621009000NRG23150620220025922
|
16/06/2022
|
Kuldeep Singh
|
2621009WL000893
|
Kuldeep Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456470
|
|
KULDEEP SINGH SO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-015-001/44-A
(PATTI DARAKA)
|
2621009000NRG23150620220025923
|
16/06/2022
|
Kulwinder Kaur
|
2621009WL000893
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514456524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
Sehna
|
PB-21-009-015-001/49-A
(PATTI DARAKA)
|
2621009000NRG23150620220025924
|
16/06/2022
|
Anjli
|
2621009WL000893
|
Anjli
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456584
|
|
ANJLI WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-021-001/259-A
(MOUR(NABHA))
|
2621009000NRG23160620220026108
|
16/06/2022
|
AMARJEET KAUR
|
2621009WL000898
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456481
|
|
AMARJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-021-001/259-A
(MOUR(NABHA))
|
2621009000NRG23160620220026107
|
16/06/2022
|
Gursewak Singh
|
2621009WL000898
|
Gursewak Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456480
|
|
AMARJIT KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-021-001/325
(MOUR(NABHA))
|
2621009000NRG23160620220026109
|
16/06/2022
|
Amarjeet kaur
|
2621009WL000898
|
Amarjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456509
|
|
AMARJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-029-001/13-A
(JANDSAR)
|
2621009000NRG23160620220026288
|
16/06/2022
|
Krishna Devi
|
2621009WL000904
|
Krishna Devi
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456482
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-029-001/14
(JANDSAR)
|
2621009000NRG23160620220026289
|
16/06/2022
|
Billu Singh
|
2621009WL000904
|
Billu Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456656
|
|
BALOUR SINGH URF BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23160620220026293
|
16/06/2022
|
Jarnail Kaur
|
2621009WL000904
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456483
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-049-001/142-A
(UGHOKAY)
|
2621009000NRG23160620220026049
|
16/06/2022
|
Gurdev Singh
|
2621009WL000897
|
Gurdev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456542
|
|
GURDEV SINGH SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-049-001/156-A
(UGHOKAY)
|
2621009000NRG23160620220026050
|
16/06/2022
|
Tara Singh
|
2621009WL000897
|
Tara Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456628
|
|
TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-049-001/227
(UGHOKAY)
|
2621009000NRG23160620220026056
|
16/06/2022
|
Mukhtiaro
|
2621009WL000897
|
Mukhtiaro
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456546
|
|
MUKHTIARO WO CHANAN SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-049-001/236
(UGHOKAY)
|
2621009000NRG23160620220026059
|
16/06/2022
|
Bhura Singh
|
2621009WL000897
|
Bhura Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456619
|
|
BHURA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-049-001/297
(UGHOKAY)
|
2621009000NRG23160620220026067
|
16/06/2022
|
Sukhveer Kaur
|
2621009WL000897
|
Sukhveer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514456636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
185
|
Sehna
|
PB-21-009-049-001/365
(UGHOKAY)
|
2621009000NRG23160620220026072
|
16/06/2022
|
Virpal Kaur
|
2621009WL000897
|
Virpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456514
|
|
VIRPAL KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-049-001/435
(UGHOKAY)
|
2621009000NRG23160620220026080
|
16/06/2022
|
Mahinder Kaur
|
2621009WL000897
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456626
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-049-001/436
(UGHOKAY)
|
2621009000NRG23160620220026081
|
16/06/2022
|
Gurjit Kaur
|
2621009WL000897
|
Gurjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456627
|
|
GURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sehna
|
PB-21-009-049-001/456
(UGHOKAY)
|
2621009000NRG23160620220026083
|
16/06/2022
|
Happy Kaur
|
2621009WL000897
|
Happy Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456641
|
|
HAPPY KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
Sehna
|
PB-21-009-049-001/462
(UGHOKAY)
|
2621009000NRG23160620220026085
|
16/06/2022
|
Kanto Kaur
|
2621009WL000897
|
Kanto Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456518
|
|
KANTO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sehna
|
PB-21-009-049-001/47
(UGHOKAY)
|
2621009000NRG23160620220026088
|
16/06/2022
|
Gurmel Singh
|
2621009WL000897
|
Gurmel Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456552
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-049-001/55
(UGHOKAY)
|
2621009000NRG23160620220026093
|
16/06/2022
|
Lachhman Singh
|
2621009WL000897
|
Lachhman Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456583
|
|
LACHHMAN SINGH SO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-049-001/6-A
(UGHOKAY)
|
2621009000NRG23160620220026094
|
16/06/2022
|
Kulwant Kaur
|
2621009WL000897
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456554
|
|
KULWANT KAUR WO JASVIR SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
Sehna
|
PB-21-009-049-001/62
(UGHOKAY)
|
2621009000NRG23160620220026095
|
16/06/2022
|
Bhajno
|
2621009WL000897
|
Bhajno
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456635
|
|
BHAJNO JAMLA
|
HDFC BANK LTD(607152)
|
|
194
|
Sehna
|
PB-21-009-049-001/71-A
(UGHOKAY)
|
2621009000NRG23160620220026097
|
16/06/2022
|
Balveer Kaur
|
2621009WL000897
|
Balveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456593
|
|
BALVIR KAUR WO TIGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-049-001/86
(UGHOKAY)
|
2621009000NRG23160620220026099
|
16/06/2022
|
Gurdev Singh
|
2621009WL000897
|
Gurdev Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456599
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sehna
|
PB-21-009-049-001/92-A
(UGHOKAY)
|
2621009000NRG23160620220026101
|
16/06/2022
|
Nayab Singh
|
2621009WL000897
|
Nayab Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456602
|
|
NAYAB SINGH SO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sehna
|
PB-21-009-050-001/155
(MOUR PATIALA)
|
2621009000NRG23160620220026110
|
16/06/2022
|
Hardeep Kaur
|
2621009WL000898
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456606
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sehna
|
PB-21-009-050-001/20
(MOUR PATIALA)
|
2621009000NRG23160620220026111
|
16/06/2022
|
Ranjeet Kaur
|
2621009WL000898
|
Ranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456560
|
|
RANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sehna
|
PB-21-009-050-001/202-A
(MOUR PATIALA)
|
2621009000NRG23160620220026112
|
16/06/2022
|
GURDEV SINGH
|
2621009WL000898
|
GURDEV SINGH
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456503
|
|
GURDEV SINGH S/O NATHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sehna
|
PB-21-009-050-001/249
(MOUR PATIALA)
|
2621009000NRG23160620220026113
|
16/06/2022
|
Seema
|
2621009WL000898
|
Seema
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456582
|
|
SEEMA WO RALA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Sehna
|
PB-21-009-050-001/264
(MOUR PATIALA)
|
2621009000NRG23160620220026114
|
16/06/2022
|
Gurdeep Kaur
|
2621009WL000898
|
Gurdeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456513
|
|
GURDIP PLA NO 4952 KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-050-001/301
(MOUR PATIALA)
|
2621009000NRG23160620220026115
|
16/06/2022
|
Kamaljeet Kaur
|
2621009WL000898
|
Kamaljeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456561
|
|
KAMALJIT KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sehna
|
PB-21-009-050-001/304
(MOUR PATIALA)
|
2621009000NRG23160620220026116
|
16/06/2022
|
Melo Kaur
|
2621009WL000898
|
Melo Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456485
|
|
MELO KAUR W/O GARJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sehna
|
PB-21-009-050-001/33
(MOUR PATIALA)
|
2621009000NRG23160620220026117
|
16/06/2022
|
Sukhpal kaur
|
2621009WL000898
|
Sukhpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456508
|
|
SUKHPAL KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sehna
|
PB-21-009-050-001/369
(MOUR PATIALA)
|
2621009000NRG23160620220026119
|
16/06/2022
|
Angrej Kaur
|
2621009WL000898
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456486
|
|
ANGREJ KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sehna
|
PB-21-009-050-001/374
(MOUR PATIALA)
|
2621009000NRG23160620220026120
|
16/06/2022
|
Ajmer Kaur
|
2621009WL000898
|
Ajmer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456581
|
|
AJMER KAUR W/O DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sehna
|
PB-21-009-050-001/377
(MOUR PATIALA)
|
2621009000NRG23160620220026121
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000898
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456562
|
|
GURMIT KAUR W/O BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
Sehna
|
PB-21-009-050-001/388
(MOUR PATIALA)
|
2621009000NRG23160620220026122
|
16/06/2022
|
Harwinder Kaur
|
2621009WL000898
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456610
|
|
HARWINDER KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Sehna
|
PB-21-009-050-001/399
(MOUR PATIALA)
|
2621009000NRG23160620220026123
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000898
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456621
|
|
JARNAIL SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sehna
|
PB-21-009-050-001/437
(MOUR PATIALA)
|
2621009000NRG23160620220026124
|
16/06/2022
|
Keshar Singh
|
2621009WL000898
|
Keshar Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456515
|
|
KESHAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Sehna
|
PB-21-009-050-001/7-A
(MOUR PATIALA)
|
2621009000NRG23160620220026125
|
16/06/2022
|
Jaswinder kaur
|
2621009WL000898
|
Jaswinder kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456563
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Sehna
|
PB-21-009-052-001/1-A
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026126
|
16/06/2022
|
Harjinder Kaur
|
2621009WL000899
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456634
|
|
HARJINDER KAUR WO RAAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026128
|
16/06/2022
|
HARBANS KAUR
|
2621009WL000899
|
HARBANS KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456565
|
|
HARBANS KAUR WO KUKKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Sehna
|
PB-21-009-052-001/12-A
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026127
|
16/06/2022
|
Kakku singh
|
2621009WL000899
|
Kakku singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456564
|
|
KUKKU SINGH SO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Sehna
|
PB-21-009-052-001/22
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026129
|
16/06/2022
|
Lakhwinder Kaur
|
2621009WL000899
|
Lakhwinder Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456566
|
|
LAKHWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
Sehna
|
PB-21-009-052-001/24
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026130
|
16/06/2022
|
Dalbag Singh
|
2621009WL000899
|
Dalbag Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456630
|
|
DALWARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Sehna
|
PB-21-009-052-001/27
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026132
|
16/06/2022
|
Gurmeet Singh
|
2621009WL000899
|
Gurmeet Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456488
|
|
GURMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Sehna
|
PB-21-009-052-001/28
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026133
|
16/06/2022
|
Ranjit Kaur
|
2621009WL000899
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456567
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Sehna
|
PB-21-009-052-001/30
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026135
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000899
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456585
|
|
KULDEEP KAUR W/O BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
Sehna
|
PB-21-009-052-001/32
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026136
|
16/06/2022
|
Balwinder Singh
|
2621009WL000899
|
Balwinder Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456516
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Sehna
|
PB-21-009-052-001/34
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026137
|
16/06/2022
|
Jasveer Kaur
|
2621009WL000899
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456633
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Sehna
|
PB-21-009-052-001/35
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026138
|
16/06/2022
|
Nachhatar Singh
|
2621009WL000899
|
Nachhatar Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456512
|
|
NACHHATAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sehna
|
PB-21-009-052-001/6-A
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026140
|
16/06/2022
|
Harjinder Kaur
|
2621009WL000899
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456568
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
Sehna
|
PB-21-009-052-001/7-A
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026141
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000899
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456569
|
|
PARAMJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
Sehna
|
PB-21-009-052-001/8-A
(MOD MUKHSUKHA)
|
2621009000NRG23160620220026142
|
16/06/2022
|
Manpreet Kaur
|
2621009WL000899
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456489
|
|
MANPREET KAUR W/O GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
Sehna
|
PB-21-009-053-001/1-B
(DHARAMPURA)
|
2621009000NRG23160620220026144
|
16/06/2022
|
Sukhdev Singh
|
2621009WL000900
|
Sukhdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456570
|
|
SUKHDEV SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
Sehna
|
PB-21-009-053-001/13-B
(DHARAMPURA)
|
2621009000NRG23160620220026145
|
16/06/2022
|
Swaranjeet Kaur
|
2621009WL000900
|
Swaranjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456490
|
|
SWARANJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
Sehna
|
PB-21-009-053-001/16
(DHARAMPURA)
|
2621009000NRG23160620220026146
|
16/06/2022
|
Mohinder Kaur
|
2621009WL000900
|
Mohinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456491
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
Sehna
|
PB-21-009-053-001/17-B
(DHARAMPURA)
|
2621009000NRG23160620220026147
|
16/06/2022
|
Jaswinder Kaur
|
2621009WL000900
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456492
|
|
JASWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
Sehna
|
PB-21-009-053-001/18-B
(DHARAMPURA)
|
2621009000NRG23160620220026149
|
16/06/2022
|
Gurpreet Kaur
|
2621009WL000900
|
Gurpreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456493
|
|
GURPREET KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
Sehna
|
PB-21-009-053-001/24-B
(DHARAMPURA)
|
2621009000NRG23160620220026150
|
16/06/2022
|
Dalip Singh
|
2621009WL000900
|
Dalip Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456571
|
|
DALIP SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
Sehna
|
PB-21-009-053-001/26-B
(DHARAMPURA)
|
2621009000NRG23160620220026151
|
16/06/2022
|
Kulwinder Kaur
|
2621009WL000900
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456494
|
|
KULWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23160620220026152
|
16/06/2022
|
Jagseer Singh
|
2621009WL000900
|
Jagseer Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456495
|
|
JAGSIR SINGH S/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
Sehna
|
PB-21-009-053-001/27-A
(DHARAMPURA)
|
2621009000NRG23160620220026153
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000900
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456572
|
|
VIRPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
Sehna
|
PB-21-009-053-001/28
(DHARAMPURA)
|
2621009000NRG23160620220026154
|
16/06/2022
|
HemRaj Singh
|
2621009WL000900
|
HemRaj Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456496
|
|
HEM RAJ S/O CHAND RAM
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
236
|
Sehna
|
PB-21-009-053-001/3-B
(DHARAMPURA)
|
2621009000NRG23160620220026155
|
16/06/2022
|
Jasvir Kaur
|
2621009WL000900
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456497
|
|
JASVIR KAUR WO PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
Sehna
|
PB-21-009-053-001/31
(DHARAMPURA)
|
2621009000NRG23160620220026156
|
16/06/2022
|
Baldev RAM
|
2621009WL000900
|
Baldev RAM
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514456498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
238
|
Sehna
|
PB-21-009-053-001/33
(DHARAMPURA)
|
2621009000NRG23160620220026158
|
16/06/2022
|
Randhir Singh
|
2621009WL000900
|
Randhir Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456573
|
|
RANDHIR SINGH SO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Sehna
|
PB-21-009-053-001/35
(DHARAMPURA)
|
2621009000NRG23160620220026160
|
16/06/2022
|
Sukhwinder Kaur
|
2621009WL000900
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456499
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
240
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23160620220026162
|
16/06/2022
|
Sukhminder Singh
|
2621009WL000900
|
Sukhminder Singh
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456574
|
|
SUKMANDER SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
Sehna
|
PB-21-009-053-001/36-A
(DHARAMPURA)
|
2621009000NRG23160620220026163
|
16/06/2022
|
Virpal Kaur
|
2621009WL000900
|
Virpal Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456575
|
|
VEERPAL KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Sehna
|
PB-21-009-053-001/38
(DHARAMPURA)
|
2621009000NRG23160620220026164
|
16/06/2022
|
Jaswinder Kaur
|
2621009WL000900
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456576
|
|
JASWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
Sehna
|
PB-21-009-053-001/4-B
(DHARAMPURA)
|
2621009000NRG23160620220026165
|
16/06/2022
|
Charnjit Kaur
|
2621009WL000900
|
Charnjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456577
|
|
CHARANJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23160620220026167
|
16/06/2022
|
Karamveer Singh
|
2621009WL000900
|
Karamveer Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456605
|
|
KARANVEER SINGH SO SHINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
Sehna
|
PB-21-009-053-001/47
(DHARAMPURA)
|
2621009000NRG23160620220026166
|
16/06/2022
|
Rani
|
2621009WL000900
|
Rani
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456597
|
|
RANI DO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sehna
|
PB-21-009-053-001/5-B
(DHARAMPURA)
|
2621009000NRG23160620220026168
|
16/06/2022
|
Jangeer Kaur
|
2621009WL000900
|
Jangeer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456500
|
|
JANGIR KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
Sehna
|
PB-21-009-053-001/51
(DHARAMPURA)
|
2621009000NRG23160620220026169
|
16/06/2022
|
Gamdur Singh
|
2621009WL000900
|
Gamdur Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456517
|
|
GAMDUR SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126336
|
126336
|
|
|
|
|
|
|
|
|
248
|
Sehna
|
PB-21-009-019-001/40-B
(KAIRE)
|
2621009000NRG23160620220026378
|
16/06/2022
|
Jagroop singh
|
2621009WL000906
|
Jagroop singh
|
00354
|
PUNB0330900
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456637
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
249
|
Sehna
|
PB-21-009-019-001/52-A
(KAIRE)
|
2621009000NRG23160620220026382
|
16/06/2022
|
Nirbhai Singh
|
2621009WL000906
|
Nirbhai Singh
|
00354
|
PUNB0330900
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456625
|
|
NIRBHAY SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
250
|
Sehna
|
PB-21-009-038-001/137
(DARAJ)
|
2621009000NRG23150620220025932
|
16/06/2022
|
Kulwant Kaur
|
2621009WL000893
|
Kulwant Kaur
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456608
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Sehna
|
PB-21-009-038-001/143
(DARAJ)
|
2621009000NRG23150620220025933
|
16/06/2022
|
Sinder Kaur
|
2621009WL000893
|
Sinder Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456640
|
|
SINDER KAUR W/O SH. HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
Sehna
|
PB-21-009-038-001/153
(DARAJ)
|
2621009000NRG23150620220025937
|
16/06/2022
|
Amarjit Kaur
|
2621009WL000893
|
Amarjit Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456631
|
|
DRMRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
253
|
Sehna
|
PB-21-009-005-001/1
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026234
|
16/06/2022
|
Simery kaur
|
2621009WL000903
|
Simery kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456663
|
|
SIMRI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
Sehna
|
PB-21-009-005-001/11-A
(KAINTH BHAN SINGH)
|
2621009000NRG23160620220026235
|
16/06/2022
|
Gurdeep Kaur
|
2621009WL000903
|
Gurdeep Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456629
|
|
GURDEEP KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23150620220025910
|
16/06/2022
|
Darshan SIngh
|
2621009WL000893
|
Darshan SIngh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456504
|
|
DARSHAN SINGH S/O THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
Sehna
|
PB-21-009-033-001/112
(ALKARA)
|
2621009000NRG23160620220026393
|
16/06/2022
|
Baljeet Kaur
|
2621009WL000907
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456525
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Sehna
|
PB-21-009-033-001/140
(ALKARA)
|
2621009000NRG23160620220026402
|
16/06/2022
|
Baljeet Kaur
|
2621009WL000907
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456622
|
|
BALJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
Sehna
|
PB-21-009-033-001/91-A
(ALKARA)
|
2621009000NRG23160620220026424
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000908
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456527
|
|
VEERPAL KAUR & GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
Sehna
|
PB-21-009-036-001/104-A
(JANGIANA)
|
2621009000NRG23160620220026295
|
16/06/2022
|
Malkit Singh
|
2621009WL000905
|
Malkit Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456528
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
Sehna
|
PB-21-009-036-001/112
(JANGIANA)
|
2621009000NRG23160620220026182
|
16/06/2022
|
Rani Kaur
|
2621009WL000902
|
Rani Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456290
|
|
RANI KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
Sehna
|
PB-21-009-036-001/148
(JANGIANA)
|
2621009000NRG23160620220026298
|
16/06/2022
|
Darshan singh
|
2621009WL000905
|
Darshan singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456292
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sehna
|
PB-21-009-036-001/157
(JANGIANA)
|
2621009000NRG23160620220026184
|
16/06/2022
|
Naib Singh
|
2621009WL000902
|
Naib Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456362
|
|
NAIYAB SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Sehna
|
PB-21-009-036-001/166
(JANGIANA)
|
2621009000NRG23160620220026185
|
16/06/2022
|
Gurdeep kaur
|
2621009WL000902
|
Gurdeep kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456529
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
Sehna
|
PB-21-009-036-001/177
(JANGIANA)
|
2621009000NRG23160620220026302
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000905
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456293
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
Sehna
|
PB-21-009-036-001/184
(JANGIANA)
|
2621009000NRG23160620220026303
|
16/06/2022
|
Balwinder Singh
|
2621009WL000905
|
Balwinder Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456294
|
|
MASTER HARPREET SINGH UG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sehna
|
PB-21-009-036-001/185
(JANGIANA)
|
2621009000NRG23160620220026304
|
16/06/2022
|
Simar sIngh
|
2621009WL000905
|
Simar sIngh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514456295
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
267
|
Sehna
|
PB-21-009-036-001/190
(JANGIANA)
|
2621009000NRG23160620220026187
|
16/06/2022
|
Manjit Kaur
|
2621009WL000902
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456296
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sehna
|
PB-21-009-036-001/190-B
(JANGIANA)
|
2621009000NRG23160620220026188
|
16/06/2022
|
Manjit Kaur
|
2621009WL000902
|
Manjit Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456385
|
|
MANJIT KAUR WO BILOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
Sehna
|
PB-21-009-036-001/192
(JANGIANA)
|
2621009000NRG23160620220026189
|
16/06/2022
|
Gurmail Kaur
|
2621009WL000902
|
Gurmail Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456297
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Sehna
|
PB-21-009-036-001/208
(JANGIANA)
|
2621009000NRG23160620220026305
|
16/06/2022
|
Parmjeet Kaur
|
2621009WL000905
|
Parmjeet Kaur
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456298
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
Sehna
|
PB-21-009-036-001/211
(JANGIANA)
|
2621009000NRG23160620220026306
|
16/06/2022
|
Binder Kaur
|
2621009WL000905
|
Binder Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456324
|
|
BINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
Sehna
|
PB-21-009-036-001/219
(JANGIANA)
|
2621009000NRG23160620220026308
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000905
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456386
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
Sehna
|
PB-21-009-036-001/237
(JANGIANA)
|
2621009000NRG23160620220026192
|
16/06/2022
|
Harpal Singh
|
2621009WL000902
|
Harpal Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456579
|
|
PAL SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG23160620220026313
|
16/06/2022
|
Surjit kaur
|
2621009WL000905
|
Surjit kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456613
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
275
|
Sehna
|
PB-21-009-036-001/245
(JANGIANA)
|
2621009000NRG23160620220026195
|
16/06/2022
|
Manjeet kaur
|
2621009WL000902
|
Manjeet kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456339
|
|
MANJEET KAUR WO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG23160620220026314
|
16/06/2022
|
Manjit Singh
|
2621009WL000905
|
Manjit Singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456363
|
|
MANJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
Sehna
|
PB-21-009-036-001/258
(JANGIANA)
|
2621009000NRG23160620220026197
|
16/06/2022
|
Malkit singh
|
2621009WL000902
|
Malkit singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456350
|
|
MALKIT SINGH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG23160620220026199
|
16/06/2022
|
Gurmel kaur
|
2621009WL000902
|
Gurmel kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456366
|
|
GURMEL KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
Sehna
|
PB-21-009-036-001/271
(JANGIANA)
|
2621009000NRG23160620220026201
|
16/06/2022
|
Paramjit kaur
|
2621009WL000902
|
Paramjit kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456368
|
|
PARAMJIT KAUR WO MUKHITIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
Sehna
|
PB-21-009-036-001/281
(JANGIANA)
|
2621009000NRG23160620220026202
|
16/06/2022
|
Manjit Kaur
|
2621009WL000902
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456369
|
|
MANJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
Sehna
|
PB-21-009-036-001/283
(JANGIANA)
|
2621009000NRG23160620220026204
|
16/06/2022
|
Rani Kaur
|
2621009WL000902
|
Rani Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456609
|
|
RANI KAUR W/O SINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
Sehna
|
PB-21-009-036-001/288
(JANGIANA)
|
2621009000NRG23160620220026205
|
16/06/2022
|
Chint kaur
|
2621009WL000902
|
Chint kaur
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456367
|
|
CHINT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
Sehna
|
PB-21-009-036-001/31-A
(JANGIANA)
|
2621009000NRG23160620220026318
|
16/06/2022
|
Nahar Singh
|
2621009WL000905
|
Nahar Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456299
|
|
NAHAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
Sehna
|
PB-21-009-036-001/316
(JANGIANA)
|
2621009000NRG23160620220026212
|
16/06/2022
|
Nasib Kaur
|
2621009WL000902
|
Nasib Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456379
|
|
NASIB KAUR WO DEVI DITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
Sehna
|
PB-21-009-036-001/35
(JANGIANA)
|
2621009000NRG23160620220026222
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000902
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456595
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Sehna
|
PB-21-009-036-001/356
(JANGIANA)
|
2621009000NRG23160620220026321
|
16/06/2022
|
Sandeep Kaur
|
2621009WL000905
|
Sandeep Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456383
|
|
SANDEEP KAUR W/O MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
Sehna
|
PB-21-009-036-001/5
(JANGIANA)
|
2621009000NRG23160620220026329
|
16/06/2022
|
Resham Singh
|
2621009WL000905
|
Resham Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456300
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG23160620220026330
|
16/06/2022
|
Satpal Singh
|
2621009WL000905
|
Satpal Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456382
|
|
SATPAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
Sehna
|
PB-21-009-036-001/58-A
(JANGIANA)
|
2621009000NRG23160620220026333
|
16/06/2022
|
Rama Singh
|
2621009WL000905
|
Rama Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456301
|
|
RAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
Sehna
|
PB-21-009-036-001/65-A
(JANGIANA)
|
2621009000NRG23160620220026231
|
16/06/2022
|
Manjit Kaur
|
2621009WL000902
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456365
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
Sehna
|
PB-21-009-036-001/76
(JANGIANA)
|
2621009000NRG23160620220026336
|
16/06/2022
|
Baljit Kaur
|
2621009WL000905
|
Baljit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456302
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
Sehna
|
PB-21-009-036-001/78-A
(JANGIANA)
|
2621009000NRG23160620220026337
|
16/06/2022
|
Sukhdev Singh
|
2621009WL000905
|
Sukhdev Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456331
|
|
SUKHDEV SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
Sehna
|
PB-21-009-036-001/94
(JANGIANA)
|
2621009000NRG23160620220026232
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000902
|
Karamjit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456624
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Sehna
|
PB-21-009-036-001/95-A
(JANGIANA)
|
2621009000NRG23160620220026233
|
16/06/2022
|
Jasvir Kaur
|
2621009WL000902
|
Jasvir Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456632
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54426
|
54426
|
|
|
|
|
|
|
|
|
295
|
Sehna
|
PB-21-009-049-001/100
(UGHOKAY)
|
2621009000NRG23160620220026034
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000897
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456530
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
Sehna
|
PB-21-009-049-001/102-A
(UGHOKAY)
|
2621009000NRG23160620220026035
|
16/06/2022
|
Sukhwinder Kaur
|
2621009WL000897
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456531
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Sehna
|
PB-21-009-049-001/104
(UGHOKAY)
|
2621009000NRG23160620220026036
|
16/06/2022
|
Kartar Kaur
|
2621009WL000897
|
Kartar Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456532
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
Sehna
|
PB-21-009-049-001/105
(UGHOKAY)
|
2621009000NRG23160620220026037
|
16/06/2022
|
Jasmel Kaur
|
2621009WL000897
|
Jasmel Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456533
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Sehna
|
PB-21-009-049-001/107-A
(UGHOKAY)
|
2621009000NRG23160620220026038
|
16/06/2022
|
Manjeet Kaur
|
2621009WL000897
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456484
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
Sehna
|
PB-21-009-049-001/109
(UGHOKAY)
|
2621009000NRG23160620220026039
|
16/06/2022
|
Chhinder Kaur
|
2621009WL000897
|
Chhinder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456534
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
301
|
Sehna
|
PB-21-009-049-001/114-A
(UGHOKAY)
|
2621009000NRG23160620220026040
|
16/06/2022
|
Gulab Kaur
|
2621009WL000897
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456535
|
|
GULAB KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
302
|
Sehna
|
PB-21-009-049-001/116-A
(UGHOKAY)
|
2621009000NRG23160620220026041
|
16/06/2022
|
Jaswant Kaur
|
2621009WL000897
|
Jaswant Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456536
|
|
JASWANT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
303
|
Sehna
|
PB-21-009-049-001/118-A
(UGHOKAY)
|
2621009000NRG23160620220026042
|
16/06/2022
|
Harbans Kaur
|
2621009WL000897
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456537
|
|
HARBANS KAUR W/O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
304
|
Sehna
|
PB-21-009-049-001/122
(UGHOKAY)
|
2621009000NRG23160620220026043
|
16/06/2022
|
Jasvir Kaur
|
2621009WL000897
|
Jasvir Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456538
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Sehna
|
PB-21-009-049-001/123
(UGHOKAY)
|
2621009000NRG23160620220026044
|
16/06/2022
|
Rani kaur
|
2621009WL000897
|
Rani kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456519
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
Sehna
|
PB-21-009-049-001/124-A
(UGHOKAY)
|
2621009000NRG23160620220026045
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000897
|
Kuldeep Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456539
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
307
|
Sehna
|
PB-21-009-049-001/125-A
(UGHOKAY)
|
2621009000NRG23160620220026046
|
16/06/2022
|
Labh Singh
|
2621009WL000897
|
Labh Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456617
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
308
|
Sehna
|
PB-21-009-049-001/125-A
(UGHOKAY)
|
2621009000NRG23160620220026047
|
16/06/2022
|
Shinder Kaur
|
2621009WL000897
|
Shinder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456540
|
|
SINDER KAUR W/O LABH SINGH
|
BANK OF BARODA(606985)
|
|
309
|
Sehna
|
PB-21-009-049-001/136-A
(UGHOKAY)
|
2621009000NRG23160620220026048
|
16/06/2022
|
GURLABH KAUR
|
2621009WL000897
|
GURLABH KAUR
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456541
|
|
GURLABH KAUR W/O ACHHAR SINGH
|
BANK OF BARODA(606985)
|
|
310
|
Sehna
|
PB-21-009-049-001/160-A
(UGHOKAY)
|
2621009000NRG23160620220026051
|
16/06/2022
|
Rajwinder Kaur
|
2621009WL000897
|
Rajwinder Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456543
|
|
RAJVINDER KAUR W/O BINDER SINGH
|
BANK OF BARODA(606985)
|
|
311
|
Sehna
|
PB-21-009-049-001/161-A
(UGHOKAY)
|
2621009000NRG23160620220026052
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000897
|
Sukhpal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456544
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
312
|
Sehna
|
PB-21-009-049-001/166-A
(UGHOKAY)
|
2621009000NRG23160620220026053
|
16/06/2022
|
Dalwaro kaur
|
2621009WL000897
|
Dalwaro kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456600
|
|
DALWARO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Sehna
|
PB-21-009-049-001/212
(UGHOKAY)
|
2621009000NRG23160620220026054
|
16/06/2022
|
Manjit kaur
|
2621009WL000897
|
Manjit kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456545
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
314
|
Sehna
|
PB-21-009-049-001/215-A
(UGHOKAY)
|
2621009000NRG23160620220026055
|
16/06/2022
|
Jasmel kaur
|
2621009WL000897
|
Jasmel kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456598
|
|
GURMAIL KAUR W/O BABU SINGH
|
BANK OF BARODA(606985)
|
|
315
|
Sehna
|
PB-21-009-049-001/232
(UGHOKAY)
|
2621009000NRG23160620220026057
|
16/06/2022
|
Charno Kaur
|
2621009WL000897
|
Charno Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456614
|
|
CHARNO KAUR W/O SARBA SINGH
|
BANK OF BARODA(606985)
|
|
316
|
Sehna
|
PB-21-009-049-001/242
(UGHOKAY)
|
2621009000NRG23160620220026060
|
16/06/2022
|
Tara Singh
|
2621009WL000897
|
Tara Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456547
|
|
TARA SINGH S/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
Sehna
|
PB-21-009-049-001/248
(UGHOKAY)
|
2621009000NRG23160620220026061
|
16/06/2022
|
PYARI KAUR
|
2621009WL000897
|
PYARI KAUR
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456548
|
|
PYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
Sehna
|
PB-21-009-049-001/25-A
(UGHOKAY)
|
2621009000NRG23160620220026062
|
16/06/2022
|
Barakte
|
2621009WL000897
|
Barakte
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456549
|
|
VARKATE W/O GAMA KHAN
|
BANK OF BARODA(606985)
|
|
319
|
Sehna
|
PB-21-009-049-001/276
(UGHOKAY)
|
2621009000NRG23160620220026063
|
16/06/2022
|
Kulwinder Kaur
|
2621009WL000897
|
Kulwinder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456596
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
Sehna
|
PB-21-009-049-001/277
(UGHOKAY)
|
2621009000NRG23160620220026064
|
16/06/2022
|
Angrej Kaur
|
2621009WL000897
|
Angrej Kaur
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456520
|
|
ANGREJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
Sehna
|
PB-21-009-049-001/288
(UGHOKAY)
|
2621009000NRG23160620220026065
|
16/06/2022
|
Sher Singh
|
2621009WL000897
|
Sher Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456550
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
Sehna
|
PB-21-009-049-001/306
(UGHOKAY)
|
2621009000NRG23160620220026069
|
16/06/2022
|
Rani Kaur
|
2621009WL000897
|
Rani Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456601
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
323
|
Sehna
|
PB-21-009-049-001/367
(UGHOKAY)
|
2621009000NRG23160620220026073
|
16/06/2022
|
Guddi
|
2621009WL000897
|
Guddi
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456623
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
Sehna
|
PB-21-009-049-001/434
(UGHOKAY)
|
2621009000NRG23160620220026078
|
16/06/2022
|
Bhajan Singh
|
2621009WL000897
|
Bhajan Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456660
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
325
|
Sehna
|
PB-21-009-049-001/45-A
(UGHOKAY)
|
2621009000NRG23160620220026082
|
16/06/2022
|
Shinder kaur
|
2621009WL000897
|
Shinder kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456551
|
|
CHHINDER KAUR W/O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
326
|
Sehna
|
PB-21-009-049-001/53
(UGHOKAY)
|
2621009000NRG23160620220026092
|
16/06/2022
|
Kala Singh
|
2621009WL000897
|
Kala Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456553
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
327
|
Sehna
|
PB-21-009-049-001/68
(UGHOKAY)
|
2621009000NRG23160620220026096
|
16/06/2022
|
Bhola Singh
|
2621009WL000897
|
Bhola Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456594
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
Sehna
|
PB-21-009-049-001/72-A
(UGHOKAY)
|
2621009000NRG23160620220026098
|
16/06/2022
|
Nasib Kaur
|
2621009WL000897
|
Nasib Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456555
|
|
NASIB KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
329
|
Sehna
|
PB-21-009-049-001/96
(UGHOKAY)
|
2621009000NRG23160620220026103
|
16/06/2022
|
Manjit Kaur
|
2621009WL000897
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456556
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
Sehna
|
PB-21-009-049-001/97
(UGHOKAY)
|
2621009000NRG23160620220026104
|
16/06/2022
|
Baljinder kaur
|
2621009WL000897
|
Baljinder kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456557
|
|
BALJINDER KAUR W/O SADHU SINGH
|
BANK OF BARODA(606985)
|
|
331
|
Sehna
|
PB-21-009-049-001/98-A
(UGHOKAY)
|
2621009000NRG23160620220026105
|
16/06/2022
|
Sarabjit Kaur
|
2621009WL000897
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456558
|
|
SARABJIT KAUR W/O BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
332
|
Sehna
|
PB-21-009-049-001/99-A
(UGHOKAY)
|
2621009000NRG23160620220026106
|
16/06/2022
|
Charanjeet kaur
|
2621009WL000897
|
Charanjeet kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456559
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
333
|
Sehna
|
PB-21-009-033-001/109
(ALKARA)
|
2621009000NRG23160620220026391
|
16/06/2022
|
Gurdev Kaur
|
2621009WL000907
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456305
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
334
|
Sehna
|
PB-21-009-033-001/110
(ALKARA)
|
2621009000NRG23160620220026392
|
16/06/2022
|
Mithu Singh
|
2621009WL000907
|
Mithu Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456578
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
335
|
Sehna
|
PB-21-009-033-001/113
(ALKARA)
|
2621009000NRG23160620220026394
|
16/06/2022
|
Harjeet Kaur
|
2621009WL000907
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456372
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
Sehna
|
PB-21-009-033-001/117-A
(ALKARA)
|
2621009000NRG23160620220026395
|
16/06/2022
|
Gurpreet Kaur
|
2621009WL000907
|
Gurpreet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456306
|
|
MRS GURPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
337
|
Sehna
|
PB-21-009-033-001/118
(ALKARA)
|
2621009000NRG23160620220026396
|
16/06/2022
|
Angrej Kaur
|
2621009WL000907
|
Angrej Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456328
|
|
MRS ANGREJ KAUR WO JORA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
338
|
Sehna
|
PB-21-009-033-001/119
(ALKARA)
|
2621009000NRG23160620220026397
|
16/06/2022
|
Amandeep Kaur
|
2621009WL000907
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456307
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
Sehna
|
PB-21-009-033-001/124
(ALKARA)
|
2621009000NRG23160620220026398
|
16/06/2022
|
Gurdial Kaur
|
2621009WL000907
|
Gurdial Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456344
|
|
MRS GURDAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
340
|
Sehna
|
PB-21-009-033-001/134
(ALKARA)
|
2621009000NRG23160620220026400
|
16/06/2022
|
Buta Singh
|
2621009WL000907
|
Buta Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456355
|
|
MR BUTA SINGH SOJANGIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
341
|
Sehna
|
PB-21-009-033-001/139
(ALKARA)
|
2621009000NRG23160620220026401
|
16/06/2022
|
Manjit Kaur
|
2621009WL000907
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456409
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
Sehna
|
PB-21-009-033-001/144
(ALKARA)
|
2621009000NRG23160620220026403
|
16/06/2022
|
Punjab Kaur
|
2621009WL000907
|
Punjab Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456380
|
|
MRS PUNJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
Sehna
|
PB-21-009-033-001/18
(ALKARA)
|
2621009000NRG23160620220026410
|
16/06/2022
|
Jaspreet Kaur
|
2621009WL000907
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456375
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
Sehna
|
PB-21-009-033-001/28-A
(ALKARA)
|
2621009000NRG23160620220026411
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000907
|
Gurmeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456345
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23160620220026413
|
16/06/2022
|
Harjeet Kaur
|
2621009WL000908
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456308
|
|
MRS HARJIT KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
346
|
Sehna
|
PB-21-009-033-001/46
(ALKARA)
|
2621009000NRG23160620220026414
|
16/06/2022
|
Ram Singh
|
2621009WL000908
|
Ram Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456347
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
Sehna
|
PB-21-009-033-001/5-A
(ALKARA)
|
2621009000NRG23160620220026415
|
16/06/2022
|
Manjit Kaur
|
2621009WL000908
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456323
|
|
MRS MANJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
348
|
Sehna
|
PB-21-009-033-001/61-A
(ALKARA)
|
2621009000NRG23160620220026416
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000908
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456309
|
|
Miss. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
Sehna
|
PB-21-009-033-001/64-A
(ALKARA)
|
2621009000NRG23160620220026417
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000908
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456526
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
350
|
Sehna
|
PB-21-009-033-001/8-A
(ALKARA)
|
2621009000NRG23160620220026418
|
16/06/2022
|
Surjeet Singh
|
2621009WL000908
|
Surjeet Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456321
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
351
|
Sehna
|
PB-21-009-033-001/80-A
(ALKARA)
|
2621009000NRG23160620220026419
|
16/06/2022
|
Shinder Kaur
|
2621009WL000908
|
Shinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456329
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
352
|
Sehna
|
PB-21-009-033-001/88-A
(ALKARA)
|
2621009000NRG23160620220026421
|
16/06/2022
|
Parwinder Kaur
|
2621009WL000908
|
Parwinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456322
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
Sehna
|
PB-21-009-033-001/89-A
(ALKARA)
|
2621009000NRG23160620220026422
|
16/06/2022
|
Inder Singh
|
2621009WL000908
|
Inder Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456310
|
|
MR INDER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
354
|
Sehna
|
PB-21-009-033-001/90-C
(ALKARA)
|
2621009000NRG23160620220026423
|
16/06/2022
|
Baldev kaur
|
2621009WL000908
|
Baldev kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456311
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
Sehna
|
PB-21-009-033-001/92-A
(ALKARA)
|
2621009000NRG23160620220026425
|
16/06/2022
|
Mandeep Kaur
|
2621009WL000908
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456333
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
356
|
Sehna
|
PB-21-009-033-001/98-A
(ALKARA)
|
2621009000NRG23160620220026426
|
16/06/2022
|
Naib kaur
|
2621009WL000908
|
Naib kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456312
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
Sehna
|
PB-21-009-036-001/10-A
(JANGIANA)
|
2621009000NRG23160620220026294
|
16/06/2022
|
Sukhwinder Kaur
|
2621009WL000905
|
Sukhwinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456319
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG23160620220026296
|
16/06/2022
|
Swran Singh
|
2621009WL000905
|
Swran Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456291
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
Sehna
|
PB-21-009-036-001/122-A
(JANGIANA)
|
2621009000NRG23160620220026297
|
16/06/2022
|
Kapoora Singh
|
2621009WL000905
|
Kapoora Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456314
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
Sehna
|
PB-21-009-036-001/132-A
(JANGIANA)
|
2621009000NRG23160620220026183
|
16/06/2022
|
Charanjit Kaur
|
2621009WL000902
|
Charanjit Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456371
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
Sehna
|
PB-21-009-036-001/154
(JANGIANA)
|
2621009000NRG23160620220026299
|
16/06/2022
|
Jangir Singh
|
2621009WL000905
|
Jangir Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456580
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG23160620220026300
|
16/06/2022
|
Kaur Singh
|
2621009WL000905
|
Kaur Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456342
|
|
KAURA SINGH484
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
363
|
Sehna
|
PB-21-009-036-001/167
(JANGIANA)
|
2621009000NRG23160620220026186
|
16/06/2022
|
Kuldeep kaur
|
2621009WL000902
|
Kuldeep kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456315
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
364
|
Sehna
|
PB-21-009-036-001/173
(JANGIANA)
|
2621009000NRG23160620220026301
|
16/06/2022
|
Bhola Singh
|
2621009WL000905
|
Bhola Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456313
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
365
|
Sehna
|
PB-21-009-036-001/212
(JANGIANA)
|
2621009000NRG23160620220026190
|
16/06/2022
|
Jarnail Singh
|
2621009WL000902
|
Jarnail Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456325
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
366
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG23160620220026311
|
16/06/2022
|
Gurjant Singh
|
2621009WL000905
|
Gurjant Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456381
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
367
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG23160620220026312
|
16/06/2022
|
Kiranjit Kaur
|
2621009WL000905
|
Kiranjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456607
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
Sehna
|
PB-21-009-036-001/243
(JANGIANA)
|
2621009000NRG23160620220026193
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000902
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456612
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
Sehna
|
PB-21-009-036-001/245
(JANGIANA)
|
2621009000NRG23160620220026194
|
16/06/2022
|
Mander Singh
|
2621009WL000902
|
Mander Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456370
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
370
|
Sehna
|
PB-21-009-036-001/256
(JANGIANA)
|
2621009000NRG23160620220026196
|
16/06/2022
|
Hardeep kaur
|
2621009WL000902
|
Hardeep kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456374
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Sehna
|
PB-21-009-036-001/267
(JANGIANA)
|
2621009000NRG23160620220026200
|
16/06/2022
|
Karnail singh
|
2621009WL000902
|
Karnail singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456356
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
372
|
Sehna
|
PB-21-009-036-001/269
(JANGIANA)
|
2621009000NRG23160620220026317
|
16/06/2022
|
Manjit Kaur
|
2621009WL000905
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456411
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Sehna
|
PB-21-009-036-001/296
(JANGIANA)
|
2621009000NRG23160620220026209
|
16/06/2022
|
Surjit Kaur
|
2621009WL000902
|
Surjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456391
|
|
MISS SURJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
374
|
Sehna
|
PB-21-009-036-001/303
(JANGIANA)
|
2621009000NRG23160620220026211
|
16/06/2022
|
Raj Kaur
|
2621009WL000902
|
Raj Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456378
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
Sehna
|
PB-21-009-036-001/323
(JANGIANA)
|
2621009000NRG23160620220026213
|
16/06/2022
|
Mohinder kaur
|
2621009WL000902
|
Mohinder kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456620
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
Sehna
|
PB-21-009-036-001/326
(JANGIANA)
|
2621009000NRG23160620220026215
|
16/06/2022
|
Dalip kaur
|
2621009WL000902
|
Dalip kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456390
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
377
|
Sehna
|
PB-21-009-036-001/328
(JANGIANA)
|
2621009000NRG23160620220026216
|
16/06/2022
|
Gurdiyal Singh
|
2621009WL000902
|
Gurdiyal Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456364
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
378
|
Sehna
|
PB-21-009-036-001/331
(JANGIANA)
|
2621009000NRG23160620220026218
|
16/06/2022
|
Jaswinder kaur
|
2621009WL000902
|
Jaswinder kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456419
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
379
|
Sehna
|
PB-21-009-036-001/332
(JANGIANA)
|
2621009000NRG23160620220026219
|
16/06/2022
|
Jasvir kaur
|
2621009WL000902
|
Jasvir kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456373
|
|
JASVEER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
380
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG23160620220026322
|
16/06/2022
|
Mahinder Kaur
|
2621009WL000905
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456399
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
381
|
Sehna
|
PB-21-009-036-001/48-A
(JANGIANA)
|
2621009000NRG23160620220026230
|
16/06/2022
|
Amro kaur
|
2621009WL000902
|
Amro kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456351
|
|
MRS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
382
|
Sehna
|
PB-21-009-036-001/48-A
(JANGIANA)
|
2621009000NRG23160620220026229
|
16/06/2022
|
Balwinder Singh
|
2621009WL000902
|
Balwinder Singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456330
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
383
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG23160620220026331
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000905
|
Sukhpal Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456420
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
Sehna
|
PB-21-009-036-001/53-B
(JANGIANA)
|
2621009000NRG23160620220026332
|
16/06/2022
|
Amar singh
|
2621009WL000905
|
Amar singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456326
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
385
|
Sehna
|
PB-21-009-036-001/69
(JANGIANA)
|
2621009000NRG23160620220026334
|
16/06/2022
|
Gurjant Singh
|
2621009WL000905
|
Gurjant Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456360
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG23160620220026338
|
16/06/2022
|
Naib singh
|
2621009WL000905
|
Naib singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456604
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69372
|
69372
|
|
|
|
|
|
|
|
|
387
|
Sehna
|
PB-21-009-038-001/115
(DARAJ)
|
2621009000NRG23150620220025929
|
16/06/2022
|
Shinder kaur
|
2621009WL000893
|
Shinder kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456340
|
|
MR SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
388
|
Sehna
|
PB-21-009-038-001/146
(DARAJ)
|
2621009000NRG23150620220025935
|
16/06/2022
|
Gurmit Kaur
|
2621009WL000893
|
Gurmit Kaur
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456415
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
389
|
Sehna
|
PB-21-009-038-001/148
(DARAJ)
|
2621009000NRG23150620220025936
|
16/06/2022
|
Gurcharan Singh
|
2621009WL000893
|
Gurcharan Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456398
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
390
|
Sehna
|
PB-21-009-038-001/161
(DARAJ)
|
2621009000NRG23150620220025939
|
16/06/2022
|
Sarabjit Kaur
|
2621009WL000893
|
Sarabjit Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456416
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
Sehna
|
PB-21-009-038-001/180
(DARAJ)
|
2621009000NRG23150620220025944
|
16/06/2022
|
Sarabjit singh
|
2621009WL000893
|
Sarabjit singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456417
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
392
|
Sehna
|
PB-21-009-038-001/186
(DARAJ)
|
2621009000NRG23150620220025945
|
16/06/2022
|
Gurdeep Kaur
|
2621009WL000893
|
Gurdeep Kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456413
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
393
|
Sehna
|
PB-21-009-038-001/198
(DARAJ)
|
2621009000NRG23150620220025946
|
16/06/2022
|
Charanjit Kaur
|
2621009WL000893
|
Charanjit Kaur
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514456414
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
394
|
Sehna
|
PB-21-009-038-001/53-A
(DARAJ)
|
2621009000NRG23150620220025956
|
16/06/2022
|
Harnek Singh
|
2621009WL000893
|
Harnek Singh
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456394
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
Sehna
|
PB-21-009-038-001/58-A
(DARAJ)
|
2621009000NRG23150620220025957
|
16/06/2022
|
Ballour Singh
|
2621009WL000893
|
Ballour Singh
|
00415
|
SBIN0050036
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456359
|
|
BALOUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Sehna
|
PB-21-009-038-001/81
(DARAJ)
|
2621009000NRG23150620220025964
|
16/06/2022
|
Simarjit Kaur
|
2621009WL000893
|
Simarjit Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456348
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
397
|
Sehna
|
PB-21-009-038-001/94-A
(DARAJ)
|
2621009000NRG23150620220025968
|
16/06/2022
|
Surjeet Kaur
|
2621009WL000893
|
Surjeet Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456376
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
398
|
Sehna
|
PB-21-009-015-001/1
(PATTI DARAKA)
|
2621009000NRG23150620220025901
|
16/06/2022
|
Sewak Singh
|
2621009WL000893
|
Sewak Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514456316
|
|
MR SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
399
|
Sehna
|
PB-21-009-036-001/254
(JANGIANA)
|
2621009000NRG23160620220026315
|
16/06/2022
|
Charno
|
2621009WL000905
|
Charno
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456603
|
|
CHARNO WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
Sehna
|
PB-21-009-036-001/29-A
(JANGIANA)
|
2621009000NRG23160620220026206
|
16/06/2022
|
Sukhpreet Kaur
|
2621009WL000902
|
Sukhpreet Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514456611
|
|
SUKHPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
401
|
Sehna
|
PB-21-009-036-001/293
(JANGIANA)
|
2621009000NRG23160620220026208
|
16/06/2022
|
Beant Kaur
|
2621009WL000902
|
Beant Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456657
|
|
BEANT KAUR W O HARWINDER SINGH
|
UCO BANK(607066)
|
|
402
|
Sehna
|
PB-21-009-036-001/330
(JANGIANA)
|
2621009000NRG23160620220026217
|
16/06/2022
|
Veerpal kaur
|
2621009WL000902
|
Veerpal kaur
|
00462
|
UCBA0003227
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514456616
|
|
VEERPAL KAUR W O RESHAM SINGH
|
UCO BANK(607066)
|
|
403
|
Sehna
|
PB-21-009-036-001/338
(JANGIANA)
|
2621009000NRG23160620220026320
|
16/06/2022
|
Hardeep Kaur
|
2621009WL000905
|
Hardeep Kaur
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514456615
|
|
HARDEEP KAUR W O NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
404
|
Sehna
|
PB-21-009-020-001/4-A
(LASKARI PATTI)
|
2621009000NRG23160620220025976
|
16/06/2022
|
Amarjeet Kaur
|
2621009WL000894
|
Amarjeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514456642
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Sehna
|
PB-21-009-051-001/185-A
(DHILWAN(NABHA))
|
2621009000NRG23160620220025994
|
16/06/2022
|
Amarjit Kaur
|
2621009WL000894
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
27/06/2022
|
|
2514456643
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546516
|
546516
|
|
|
|
|
|
|
|