|
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-21-009-025-001/102-B
(NAINWALA)
|
2621009000NRG23160620220026458
|
16/06/2022
|
PRITAM SINGH
|
2621009WL000911
|
PRITAM SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514455028
|
|
PRITAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Sehna
|
PB-21-009-025-001/108
(NAINWALA)
|
2621009000NRG23160620220026459
|
16/06/2022
|
Tara Singh
|
2621009WL000911
|
Tara Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455031
|
|
TARA SINGH DSSO SANGRUR S O GURBACHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-025-001/130-a
(NAINWALA)
|
2621009000NRG23160620220026460
|
16/06/2022
|
Baldev Singh
|
2621009WL000911
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455175
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Sehna
|
PB-21-009-025-001/139-A
(NAINWALA)
|
2621009000NRG23160620220026461
|
16/06/2022
|
CHOOD SINGH
|
2621009WL000911
|
CHOOD SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455140
|
|
CHUHAR SINGH DSSO PLA NO 202558 SS O A
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-025-001/206
(NAINWALA)
|
2621009000NRG23160620220026462
|
16/06/2022
|
Malkeet Singh
|
2621009WL000911
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455141
|
|
MALKIT SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG23160620220026464
|
16/06/2022
|
Gurjant Singh
|
2621009WL000911
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/06/2022
|
|
2514455030
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Sehna
|
PB-21-009-025-001/328
(NAINWALA)
|
2621009000NRG23160620220026468
|
16/06/2022
|
Baljit Singh
|
2621009WL000911
|
Baljit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455223
|
|
BALJIT SINGH SO MIDDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-025-001/38-A
(NAINWALA)
|
2621009000NRG23160620220026469
|
16/06/2022
|
Lakhbir Singh
|
2621009WL000911
|
Lakhbir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455029
|
|
LAKHVIR SINGH S/O NACHHATR SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-025-001/71
(NAINWALA)
|
2621009000NRG23160620220026472
|
16/06/2022
|
Kala Singh
|
2621009WL000911
|
Kala Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455143
|
|
KALA SINGH DSSO PLA NO 201450 S O GAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-031-001/159
(PAKHOKE)
|
2621009000NRG23160620220026783
|
16/06/2022
|
Simaljit Kaur
|
2621009WL000917
|
Simaljit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455189
|
|
SIMALJIT KAUR W O RAMDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-031-001/170
(PAKHOKE)
|
2621009000NRG23160620220026803
|
16/06/2022
|
Dalip kaur
|
2621009WL000919
|
Dalip kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455203
|
|
DALIP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-031-001/69-A
(PAKHOKE)
|
2621009000NRG23160620220026822
|
16/06/2022
|
Gulab Singh
|
2621009WL000919
|
Gulab Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455202
|
|
GULAB SINGH S O KASORI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-032-001/12-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026786
|
16/06/2022
|
Sain Kaur
|
2621009WL000918
|
Sain Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455145
|
|
SON KAUR W O SH GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-032-001/13-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026787
|
16/06/2022
|
Lacchman Singh
|
2621009WL000918
|
Lacchman Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455146
|
|
LACHMAN SINGH S O BHAGTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-032-001/19-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026790
|
16/06/2022
|
Gyan Kaur
|
2621009WL000918
|
Gyan Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455148
|
|
GIAN KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-032-001/33-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026795
|
16/06/2022
|
Mohinder Kaur
|
2621009WL000918
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455139
|
|
MOHINDER KAUR . W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-032-001/58
(PATTI VEER SINGH)
|
2621009000NRG23160620220026800
|
16/06/2022
|
Amandeep kaur
|
2621009WL000918
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455220
|
|
AMANPREET KAUR D/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-033-001/30-A
(ALKARA)
|
2621009000NRG23160620220026569
|
16/06/2022
|
Randhir Singh
|
2621009WL000913
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455192
|
|
RANDHIR SIGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
19
|
Sehna
|
PB-21-009-025-001/27-A
(NAINWALA)
|
2621009000NRG23160620220026465
|
16/06/2022
|
Buta Singh
|
2621009WL000911
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455032
|
|
BUTA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-031-001/146-A
(PAKHOKE)
|
2621009000NRG23160620220026778
|
16/06/2022
|
Gian Kaur
|
2621009WL000917
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455195
|
|
GIAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-031-001/178-A
(PAKHOKE)
|
2621009000NRG23160620220026807
|
16/06/2022
|
Gulab Singh
|
2621009WL000919
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455144
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
Sehna
|
PB-21-009-031-001/63
(PAKHOKE)
|
2621009000NRG23160620220026819
|
16/06/2022
|
Rajo Kaur
|
2621009WL000919
|
Rajo Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455218
|
|
RAJO KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-031-001/86
(PAKHOKE)
|
2621009000NRG23160620220026830
|
16/06/2022
|
Labh Kaur
|
2621009WL000919
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455213
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-031-001/93-A
(PAKHOKE)
|
2621009000NRG23160620220026834
|
16/06/2022
|
Jaswant Kaur
|
2621009WL000919
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455212
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-032-001/31-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026794
|
16/06/2022
|
Gurdeep singh
|
2621009WL000918
|
Gurdeep singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455174
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-027-001/100
(BHAGATPURA)
|
2621009000NRG23160620220026629
|
16/06/2022
|
Vidya Devi
|
2621009WL000915
|
Vidya Devi
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455068
|
|
VIDYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-027-001/103
(BHAGATPURA)
|
2621009000NRG23160620220026631
|
16/06/2022
|
Vidia Devi
|
2621009WL000915
|
Vidia Devi
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455125
|
|
VIDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-027-001/115
(BHAGATPURA)
|
2621009000NRG23160620220026635
|
16/06/2022
|
Sito kaur
|
2621009WL000915
|
Sito kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455133
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-027-001/117
(BHAGATPURA)
|
2621009000NRG23160620220026636
|
16/06/2022
|
Sito Devi
|
2621009WL000915
|
Sito Devi
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455123
|
|
SITO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-027-001/118
(BHAGATPURA)
|
2621009000NRG23160620220026637
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000915
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455128
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-027-001/122
(BHAGATPURA)
|
2621009000NRG23160620220026638
|
16/06/2022
|
Amarjit Kaur
|
2621009WL000915
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455073
|
|
AMARJIT KAUR W/O CHANDA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-027-001/123
(BHAGATPURA)
|
2621009000NRG23160620220026639
|
16/06/2022
|
Amro
|
2621009WL000915
|
Amro
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455040
|
|
AMRO W/O BHURA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-027-001/124
(BHAGATPURA)
|
2621009000NRG23160620220026640
|
16/06/2022
|
Pari Kaur
|
2621009WL000915
|
Pari Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455033
|
|
PARI KAUR W/O PANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-027-001/127
(BHAGATPURA)
|
2621009000NRG23160620220026641
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000915
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455131
|
|
PARAMJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-027-001/129
(BHAGATPURA)
|
2621009000NRG23160620220026642
|
16/06/2022
|
Rajni
|
2621009WL000915
|
Rajni
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455122
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-027-001/133
(BHAGATPURA)
|
2621009000NRG23160620220026643
|
16/06/2022
|
Guddi
|
2621009WL000915
|
Guddi
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455132
|
|
GUDDI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-027-001/134
(BHAGATPURA)
|
2621009000NRG23160620220026644
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000915
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455127
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
Sehna
|
PB-21-009-027-001/135
(BHAGATPURA)
|
2621009000NRG23160620220026646
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000915
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455126
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-027-001/135
(BHAGATPURA)
|
2621009000NRG23160620220026645
|
16/06/2022
|
Sito
|
2621009WL000915
|
Sito
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455124
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-027-001/137
(BHAGATPURA)
|
2621009000NRG23160620220026648
|
16/06/2022
|
Mukhtiar Kaur
|
2621009WL000915
|
Mukhtiar Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455130
|
|
MUKHTIAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-027-001/14-A
(BHAGATPURA)
|
2621009000NRG23160620220026649
|
16/06/2022
|
Amardeep Kaur
|
2621009WL000915
|
Amardeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455071
|
|
AMARJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-027-001/141
(BHAGATPURA)
|
2621009000NRG23160620220026650
|
16/06/2022
|
Jito Kaur
|
2621009WL000915
|
Jito Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455135
|
|
JITO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-027-001/144
(BHAGATPURA)
|
2621009000NRG23160620220026651
|
16/06/2022
|
Manjit Kaur
|
2621009WL000915
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455134
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-027-001/21-A
(BHAGATPURA)
|
2621009000NRG23160620220026664
|
16/06/2022
|
chhinder
|
2621009WL000915
|
chhinder
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455065
|
|
CHHINDER WO LEELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-027-001/21-A
(BHAGATPURA)
|
2621009000NRG23160620220026663
|
16/06/2022
|
Punnu Ram
|
2621009WL000915
|
Punnu Ram
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455063
|
|
PUNNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-027-001/23-A
(BHAGATPURA)
|
2621009000NRG23160620220026665
|
16/06/2022
|
Mandeep Kaur
|
2621009WL000915
|
Mandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455043
|
|
MANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-027-001/29-A
(BHAGATPURA)
|
2621009000NRG23160620220026666
|
16/06/2022
|
Balveer Kaur
|
2621009WL000915
|
Balveer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455044
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-027-001/33-A
(BHAGATPURA)
|
2621009000NRG23160620220026667
|
16/06/2022
|
Amarjit kaur
|
2621009WL000915
|
Amarjit kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455070
|
|
MANJIT KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-027-001/37-A
(BHAGATPURA)
|
2621009000NRG23160620220026668
|
16/06/2022
|
Rani Kaur
|
2621009WL000915
|
Rani Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455045
|
|
RANI KAUR W/O GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-027-001/39-A
(BHAGATPURA)
|
2621009000NRG23160620220026669
|
16/06/2022
|
Swaproon Singh
|
2621009WL000915
|
Swaproon Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455046
|
|
SAMPURAN SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-027-001/42-A
(BHAGATPURA)
|
2621009000NRG23160620220026671
|
16/06/2022
|
Bhole kaur
|
2621009WL000915
|
Bhole kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455061
|
|
BHOLI KAUR WO HANSA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-027-001/49-A
(BHAGATPURA)
|
2621009000NRG23160620220026673
|
16/06/2022
|
Bhuro
|
2621009WL000915
|
Bhuro
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455066
|
|
BHURO WO NAUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-027-001/49-A
(BHAGATPURA)
|
2621009000NRG23160620220026672
|
16/06/2022
|
Nakour Ram
|
2621009WL000915
|
Nakour Ram
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455060
|
|
NOKAR RAM S/O PIARA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-027-001/50-A
(BHAGATPURA)
|
2621009000NRG23160620220026674
|
16/06/2022
|
Bholi
|
2621009WL000915
|
Bholi
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455074
|
|
BHOLI WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-027-001/52-A
(BHAGATPURA)
|
2621009000NRG23160620220026676
|
16/06/2022
|
Harjinder Kaur
|
2621009WL000915
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455047
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-027-001/53-A
(BHAGATPURA)
|
2621009000NRG23160620220026677
|
16/06/2022
|
Mahinder Kaur
|
2621009WL000915
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455048
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sehna
|
PB-21-009-027-001/55-A
(BHAGATPURA)
|
2621009000NRG23160620220026678
|
16/06/2022
|
Srabjit Kaur
|
2621009WL000915
|
Srabjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455049
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-027-001/57-A
(BHAGATPURA)
|
2621009000NRG23160620220026679
|
16/06/2022
|
Charan Kaur
|
2621009WL000915
|
Charan Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455042
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sehna
|
PB-21-009-027-001/61-A
(BHAGATPURA)
|
2621009000NRG23160620220026681
|
16/06/2022
|
Jaspal kaur
|
2621009WL000915
|
Jaspal kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455050
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-027-001/62-A
(BHAGATPURA)
|
2621009000NRG23160620220026682
|
16/06/2022
|
Sukhjeet Kaur
|
2621009WL000915
|
Sukhjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455051
|
|
SUKHJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-027-001/63-A
(BHAGATPURA)
|
2621009000NRG23160620220026684
|
16/06/2022
|
Mandeep kaur
|
2621009WL000915
|
Mandeep kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455036
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
Sehna
|
PB-21-009-027-001/67-A
(BHAGATPURA)
|
2621009000NRG23160620220026685
|
16/06/2022
|
Paramjeet kaur
|
2621009WL000915
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455037
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Sehna
|
PB-21-009-027-001/7-A
(BHAGATPURA)
|
2621009000NRG23160620220026686
|
16/06/2022
|
Sujan Kaur
|
2621009WL000915
|
Sujan Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455041
|
|
SUJAN KAUR & DSSO (W/O MIHAN SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-027-001/70-A
(BHAGATPURA)
|
2621009000NRG23160620220026687
|
16/06/2022
|
Binder kaur
|
2621009WL000915
|
Binder kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455052
|
|
BINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-027-001/72-A
(BHAGATPURA)
|
2621009000NRG23160620220026688
|
16/06/2022
|
Parmjeet kaur
|
2621009WL000915
|
Parmjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Rejected
|
27/06/2022
|
|
2514455053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
Sehna
|
PB-21-009-027-001/73-A
(BHAGATPURA)
|
2621009000NRG23160620220026689
|
16/06/2022
|
Gurnam kaur
|
2621009WL000915
|
Gurnam kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455054
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-027-001/76-A
(BHAGATPURA)
|
2621009000NRG23160620220026690
|
16/06/2022
|
Meeto kaur
|
2621009WL000915
|
Meeto kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455055
|
|
MEETO KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-027-001/80
(BHAGATPURA)
|
2621009000NRG23160620220026691
|
16/06/2022
|
Hardeep kaur
|
2621009WL000915
|
Hardeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455056
|
|
HARDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-027-001/82
(BHAGATPURA)
|
2621009000NRG23160620220026692
|
16/06/2022
|
Parmjit kaur
|
2621009WL000915
|
Parmjit kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455038
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-027-001/83
(BHAGATPURA)
|
2621009000NRG23160620220026693
|
16/06/2022
|
Jyoti Kaur
|
2621009WL000915
|
Jyoti Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455072
|
|
JYOTI KAUR W/O ROLLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-027-001/85
(BHAGATPURA)
|
2621009000NRG23160620220026694
|
16/06/2022
|
Mahinder Kaur
|
2621009WL000915
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455057
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-027-001/86-A
(BHAGATPURA)
|
2621009000NRG23160620220026695
|
16/06/2022
|
Sandeep Kaur
|
2621009WL000915
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455058
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-027-001/87
(BHAGATPURA)
|
2621009000NRG23160620220026696
|
16/06/2022
|
Dhanna Singh
|
2621009WL000915
|
Dhanna Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455059
|
|
DHANNA SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-027-001/92
(BHAGATPURA)
|
2621009000NRG23160620220026697
|
16/06/2022
|
Simarjit kaur
|
2621009WL000915
|
Simarjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455062
|
|
SIMARJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-027-001/93
(BHAGATPURA)
|
2621009000NRG23160620220026698
|
16/06/2022
|
Kuldeep Kaur
|
2621009WL000915
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455035
|
|
KULDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-027-001/94
(BHAGATPURA)
|
2621009000NRG23160620220026699
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000915
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455064
|
|
KARAMJIT KAUR WO SARABJOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-027-001/96
(BHAGATPURA)
|
2621009000NRG23160620220026700
|
16/06/2022
|
Amarjit kaur
|
2621009WL000915
|
Amarjit kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455069
|
|
AMARJIT KAUR W/O MITHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-027-001/97
(BHAGATPURA)
|
2621009000NRG23160620220026702
|
16/06/2022
|
Dani kaur
|
2621009WL000915
|
Dani kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455067
|
|
DANI KAUR W/O GHUMAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-027-001/97
(BHAGATPURA)
|
2621009000NRG23160620220026701
|
16/06/2022
|
Ghuman Ram
|
2621009WL000915
|
Ghuman Ram
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455034
|
|
GHUMMAN RAM S/O GULLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-027-001/98
(BHAGATPURA)
|
2621009000NRG23160620220026703
|
16/06/2022
|
Veerpal
|
2621009WL000915
|
Veerpal
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455039
|
|
VEERPAL W/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
81
|
Sehna
|
PB-21-009-031-001/100-A
(PAKHOKE)
|
2621009000NRG23160620220026770
|
16/06/2022
|
Shinder Kaur
|
2621009WL000917
|
Shinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455121
|
|
SHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-031-001/103-A
(PAKHOKE)
|
2621009000NRG23160620220026771
|
16/06/2022
|
Kiranjeet kaur
|
2621009WL000917
|
Kiranjeet kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455075
|
|
KIRANJIT KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-031-001/111-A
(PAKHOKE)
|
2621009000NRG23160620220026772
|
16/06/2022
|
Jasveer Kaur
|
2621009WL000917
|
Jasveer Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455076
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-031-001/116-A
(PAKHOKE)
|
2621009000NRG23160620220026774
|
16/06/2022
|
Gurdev Kaur
|
2621009WL000917
|
Gurdev Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455078
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-031-001/131-A
(PAKHOKE)
|
2621009000NRG23160620220026776
|
16/06/2022
|
Jasvir Kaur
|
2621009WL000917
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455079
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-031-001/132-A
(PAKHOKE)
|
2621009000NRG23160620220026777
|
16/06/2022
|
Baljinder Kaur
|
2621009WL000917
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455080
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-031-001/149-A
(PAKHOKE)
|
2621009000NRG23160620220026779
|
16/06/2022
|
Swarnjeet Kaur
|
2621009WL000917
|
Swarnjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455081
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-031-001/151-A
(PAKHOKE)
|
2621009000NRG23160620220026780
|
16/06/2022
|
Ranjeet Kaur
|
2621009WL000917
|
Ranjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455082
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-031-001/152-A
(PAKHOKE)
|
2621009000NRG23160620220026781
|
16/06/2022
|
Swarnjeet Kaur
|
2621009WL000917
|
Swarnjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455083
|
|
SAWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-031-001/155-A
(PAKHOKE)
|
2621009000NRG23160620220026782
|
16/06/2022
|
Balwinder Kaur
|
2621009WL000917
|
Balwinder Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455084
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-031-001/169-A
(PAKHOKE)
|
2621009000NRG23160620220026785
|
16/06/2022
|
Charanjeet kaur
|
2621009WL000917
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455085
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-031-001/174-A
(PAKHOKE)
|
2621009000NRG23160620220026805
|
16/06/2022
|
Hardeep kaur
|
2621009WL000919
|
Hardeep kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455086
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-031-001/177-A
(PAKHOKE)
|
2621009000NRG23160620220026806
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000919
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455117
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-031-001/187-A
(PAKHOKE)
|
2621009000NRG23160620220026808
|
16/06/2022
|
Amarjeet Kaur
|
2621009WL000919
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455087
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-031-001/194
(PAKHOKE)
|
2621009000NRG23160620220026809
|
16/06/2022
|
Bachan kaur
|
2621009WL000919
|
Bachan kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455119
|
|
BACHAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-031-001/20-A
(PAKHOKE)
|
2621009000NRG23160620220026811
|
16/06/2022
|
Kirpal singh
|
2621009WL000919
|
Kirpal singh
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455088
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-031-001/66-A
(PAKHOKE)
|
2621009000NRG23160620220026820
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000919
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455089
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-031-001/68
(PAKHOKE)
|
2621009000NRG23160620220026821
|
16/06/2022
|
AMARJEET KAUR
|
2621009WL000919
|
AMARJEET KAUR
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455090
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-031-001/72-A
(PAKHOKE)
|
2621009000NRG23160620220026823
|
16/06/2022
|
Harbans Kaur
|
2621009WL000919
|
Harbans Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455091
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-031-001/74-A
(PAKHOKE)
|
2621009000NRG23160620220026824
|
16/06/2022
|
Hardeep Kaur
|
2621009WL000919
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455092
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-031-001/75-B
(PAKHOKE)
|
2621009000NRG23160620220026825
|
16/06/2022
|
Parmjeet Kaur
|
2621009WL000919
|
Parmjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455093
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-031-001/80
(PAKHOKE)
|
2621009000NRG23160620220026828
|
16/06/2022
|
SUKHWINDER KAUR
|
2621009WL000919
|
SUKHWINDER KAUR
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455094
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-031-001/81-A
(PAKHOKE)
|
2621009000NRG23160620220026829
|
16/06/2022
|
Sarbjeet Kaur
|
2621009WL000919
|
Sarbjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455095
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-031-001/88
(PAKHOKE)
|
2621009000NRG23160620220026831
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000919
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455096
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-031-001/89-B
(PAKHOKE)
|
2621009000NRG23160620220026832
|
16/06/2022
|
Amarjeet Kaur
|
2621009WL000919
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455097
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-031-001/94-A
(PAKHOKE)
|
2621009000NRG23160620220026835
|
16/06/2022
|
Harjeet kaur
|
2621009WL000919
|
Harjeet kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455098
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-031-001/97-A
(PAKHOKE)
|
2621009000NRG23160620220026836
|
16/06/2022
|
Shinderpal Kaur
|
2621009WL000919
|
Shinderpal Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455099
|
|
SINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-041-001/141
(RAMGARH)
|
2621009000NRG23160620220026431
|
16/06/2022
|
Jaswinder Kaur
|
2621009WL000910
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455100
|
|
JASWINDER KAUR W/O BHADAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-041-001/16-B
(RAMGARH)
|
2621009000NRG23160620220026432
|
16/06/2022
|
Gurdeep Kaur
|
2621009WL000910
|
Gurdeep Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455101
|
|
GURDEEP KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-041-001/161-B
(RAMGARH)
|
2621009000NRG23160620220026433
|
16/06/2022
|
Veerpal kaur
|
2621009WL000910
|
Veerpal kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455102
|
|
VIRPAL KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
Sehna
|
PB-21-009-041-001/18-B
(RAMGARH)
|
2621009000NRG23160620220026434
|
16/06/2022
|
Nirmal Singh
|
2621009WL000910
|
Nirmal Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455103
|
|
NIRMAL SINGH S/O KARTAR SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-041-001/204-A
(RAMGARH)
|
2621009000NRG23160620220026436
|
16/06/2022
|
Suba Singh
|
2621009WL000910
|
Suba Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455104
|
|
SUBA SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-041-001/226-A
(RAMGARH)
|
2621009000NRG23160620220026437
|
16/06/2022
|
NAHAR SINGH
|
2621009WL000910
|
NAHAR SINGH
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455105
|
|
NAHAR SINGH S/O KAKA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-041-001/238-A
(RAMGARH)
|
2621009000NRG23160620220026438
|
16/06/2022
|
Sunita Rani
|
2621009WL000910
|
Sunita Rani
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455106
|
|
SUNITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Sehna
|
PB-21-009-041-001/278-A
(RAMGARH)
|
2621009000NRG23160620220026439
|
16/06/2022
|
Avtar Singh
|
2621009WL000910
|
Avtar Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455107
|
|
AVTAR SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-041-001/279-B
(RAMGARH)
|
2621009000NRG23160620220026441
|
16/06/2022
|
kulwant kaur
|
2621009WL000910
|
kulwant kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455108
|
|
KULWANT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-041-001/287
(RAMGARH)
|
2621009000NRG23160620220026442
|
16/06/2022
|
Gurmel Kaur
|
2621009WL000910
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455109
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sehna
|
PB-21-009-041-001/29
(RAMGARH)
|
2621009000NRG23160620220026443
|
16/06/2022
|
Bant Singh
|
2621009WL000910
|
Bant Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455110
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
119
|
Sehna
|
PB-21-009-041-001/316
(RAMGARH)
|
2621009000NRG23160620220026444
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000910
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455129
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sehna
|
PB-21-009-041-001/398
(RAMGARH)
|
2621009000NRG23160620220026448
|
16/06/2022
|
Sukhpreet Kaur
|
2621009WL000910
|
Sukhpreet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455136
|
|
SUKHPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Sehna
|
PB-21-009-041-001/411
(RAMGARH)
|
2621009000NRG23160620220026449
|
16/06/2022
|
Jasvir Singh
|
2621009WL000910
|
Jasvir Singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455137
|
|
JASVIR SINGH SO NANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-041-001/42-A
(RAMGARH)
|
2621009000NRG23160620220026450
|
16/06/2022
|
Shinder Kaur
|
2621009WL000910
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455111
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sehna
|
PB-21-009-041-001/55
(RAMGARH)
|
2621009000NRG23160620220026454
|
16/06/2022
|
Manjeet kaur
|
2621009WL000910
|
Manjeet kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455112
|
|
MANJIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-041-001/60-A
(RAMGARH)
|
2621009000NRG23160620220026455
|
16/06/2022
|
Sukhjeet Kaur
|
2621009WL000910
|
Sukhjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455113
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sehna
|
PB-21-009-041-001/8-A
(RAMGARH)
|
2621009000NRG23160620220026456
|
16/06/2022
|
Pappu singh
|
2621009WL000910
|
Pappu singh
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455138
|
|
PAPPU SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-041-001/91-A
(RAMGARH)
|
2621009000NRG23160620220026457
|
16/06/2022
|
Shinder Kaur
|
2621009WL000910
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455114
|
|
SINDER KAUR ALIAS BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32994
|
32994
|
|
|
|
|
|
|
|
|
127
|
Sehna
|
PB-21-009-025-001/229
(NAINWALA)
|
2621009000NRG23160620220026463
|
16/06/2022
|
Guljar Singh
|
2621009WL000911
|
Guljar Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455142
|
|
GULZAR SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-032-001/16-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026788
|
16/06/2022
|
Paramjeet Kaur
|
2621009WL000918
|
Paramjeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455221
|
|
PARAMJIT KAUR W/O JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-032-001/18-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026789
|
16/06/2022
|
Amarjeet Kaur
|
2621009WL000918
|
Amarjeet Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/06/2022
|
|
2514455147
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-032-001/21-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026791
|
16/06/2022
|
Gurmail Kaur
|
2621009WL000918
|
Gurmail Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455210
|
|
GURMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
Sehna
|
PB-21-009-032-001/28-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026793
|
16/06/2022
|
Hari Chand
|
2621009WL000918
|
Hari Chand
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455149
|
|
HARI CHAND SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-032-001/49
(PATTI VEER SINGH)
|
2621009000NRG23160620220026797
|
16/06/2022
|
Manjeet Singh
|
2621009WL000918
|
Manjeet Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455183
|
|
Mr. MANJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
Sehna
|
PB-21-009-033-001/112
(ALKARA)
|
2621009000NRG23160620220026627
|
16/06/2022
|
Baljeet Kaur
|
2621009WL000914
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455150
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-033-001/140
(ALKARA)
|
2621009000NRG23160620220026560
|
16/06/2022
|
Baljeet Kaur
|
2621009WL000913
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455208
|
|
BALJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-033-001/91-A
(ALKARA)
|
2621009000NRG23160620220026584
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000913
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455152
|
|
VEERPAL KAUR & GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-036-001/104-A
(JANGIANA)
|
2621009000NRG23160620220026586
|
16/06/2022
|
Malkit Singh
|
2621009WL000913
|
Malkit Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455153
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sehna
|
PB-21-009-036-001/149
(JANGIANA)
|
2621009000NRG23160620220026589
|
16/06/2022
|
Jaspreet Kaur
|
2621009WL000913
|
Jaspreet Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455155
|
|
JASPREET KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-036-001/158
(JANGIANA)
|
2621009000NRG23160620220026591
|
16/06/2022
|
Harbans kaur
|
2621009WL000913
|
Harbans kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455156
|
|
HARBANS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-036-001/184
(JANGIANA)
|
2621009000NRG23160620220026594
|
16/06/2022
|
Balwinder Singh
|
2621009WL000913
|
Balwinder Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455157
|
|
MASTER HARPREET SINGH UG BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-036-001/185
(JANGIANA)
|
2621009000NRG23160620220026595
|
16/06/2022
|
Simar sIngh
|
2621009WL000913
|
Simar sIngh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Rejected
|
27/06/2022
|
|
2514455158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG23160620220026596
|
16/06/2022
|
Sadhu SIngh
|
2621009WL000913
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455186
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-036-001/219
(JANGIANA)
|
2621009000NRG23160620220026598
|
16/06/2022
|
Paramjit Kaur
|
2621009WL000913
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455209
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG23160620220026602
|
16/06/2022
|
Surjit kaur
|
2621009WL000913
|
Surjit kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455197
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
Sehna
|
PB-21-009-036-001/31-A
(JANGIANA)
|
2621009000NRG23160620220026606
|
16/06/2022
|
Nahar Singh
|
2621009WL000913
|
Nahar Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455159
|
|
NAHAR SINGH SO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-036-001/356
(JANGIANA)
|
2621009000NRG23160620220026608
|
16/06/2022
|
Sandeep Kaur
|
2621009WL000913
|
Sandeep Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455206
|
|
SANDEEP KAUR W/O MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG23160620220026617
|
16/06/2022
|
Satpal Singh
|
2621009WL000913
|
Satpal Singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455205
|
|
SATPAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-036-001/58-A
(JANGIANA)
|
2621009000NRG23160620220026620
|
16/06/2022
|
Rama Singh
|
2621009WL000913
|
Rama Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455160
|
|
RAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-036-001/76
(JANGIANA)
|
2621009000NRG23160620220026623
|
16/06/2022
|
Baljit Kaur
|
2621009WL000913
|
Baljit Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455161
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Sehna
|
PB-21-009-036-001/78-A
(JANGIANA)
|
2621009000NRG23160620220026624
|
16/06/2022
|
Sukhdev Singh
|
2621009WL000913
|
Sukhdev Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455182
|
|
SUKHDEV SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-036-001/79
(JANGIANA)
|
2621009000NRG23160620220026625
|
16/06/2022
|
NASEEB KAUR
|
2621009WL000913
|
NASEEB KAUR
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455162
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
151
|
Sehna
|
PB-21-009-031-001/115-A
(PAKHOKE)
|
2621009000NRG23160620220026773
|
16/06/2022
|
Sukhdev Kaur
|
2621009WL000917
|
Sukhdev Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455077
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
152
|
Sehna
|
PB-21-009-032-001/24-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026792
|
16/06/2022
|
Paramjeet Kaur
|
2621009WL000918
|
Paramjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455163
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-032-001/41
(PATTI VEER SINGH)
|
2621009000NRG23160620220026796
|
16/06/2022
|
Suman devi
|
2621009WL000918
|
Suman devi
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455172
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-032-001/5-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026798
|
16/06/2022
|
Harbans Singhh
|
2621009WL000918
|
Harbans Singhh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455196
|
|
MR HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-032-001/57
(PATTI VEER SINGH)
|
2621009000NRG23160620220026799
|
16/06/2022
|
Gurdeep kaur
|
2621009WL000918
|
Gurdeep kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455214
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-032-001/9-A
(PATTI VEER SINGH)
|
2621009000NRG23160620220026802
|
16/06/2022
|
Naib Singh
|
2621009WL000918
|
Naib Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/06/2022
|
|
2514455219
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-033-001/109
(ALKARA)
|
2621009000NRG23160620220026549
|
16/06/2022
|
Gurdev Kaur
|
2621009WL000913
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455164
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-033-001/110
(ALKARA)
|
2621009000NRG23160620220026550
|
16/06/2022
|
Mithu Singh
|
2621009WL000913
|
Mithu Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455115
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-033-001/113
(ALKARA)
|
2621009000NRG23160620220026551
|
16/06/2022
|
Harjeet Kaur
|
2621009WL000913
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455199
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-033-001/117-A
(ALKARA)
|
2621009000NRG23160620220026552
|
16/06/2022
|
Gurpreet Kaur
|
2621009WL000913
|
Gurpreet Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455165
|
|
MRS GURPREET KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-033-001/118
(ALKARA)
|
2621009000NRG23160620220026553
|
16/06/2022
|
Angrej Kaur
|
2621009WL000913
|
Angrej Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455180
|
|
MRS ANGREJ KAUR WO JORA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-033-001/119
(ALKARA)
|
2621009000NRG23160620220026554
|
16/06/2022
|
Amandeep Kaur
|
2621009WL000913
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455166
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
163
|
Sehna
|
PB-21-009-033-001/134
(ALKARA)
|
2621009000NRG23160620220026557
|
16/06/2022
|
Buta Singh
|
2621009WL000913
|
Buta Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455193
|
|
MR BUTA SINGH SOJANGIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-033-001/136
(ALKARA)
|
2621009000NRG23160620220026558
|
16/06/2022
|
Charan Singh
|
2621009WL000913
|
Charan Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455198
|
|
CHARAN SINGH S O MAM CHAND
|
UCO BANK(607066)
|
|
165
|
Sehna
|
PB-21-009-033-001/139
(ALKARA)
|
2621009000NRG23160620220026559
|
16/06/2022
|
Manjit Kaur
|
2621009WL000913
|
Manjit Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455215
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
Sehna
|
PB-21-009-033-001/144
(ALKARA)
|
2621009000NRG23160620220026628
|
16/06/2022
|
Punjab Kaur
|
2621009WL000914
|
Punjab Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455204
|
|
MRS PUNJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-033-001/18
(ALKARA)
|
2621009000NRG23160620220026567
|
16/06/2022
|
Jaspreet Kaur
|
2621009WL000913
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455201
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-033-001/28-A
(ALKARA)
|
2621009000NRG23160620220026568
|
16/06/2022
|
Gurmeet Kaur
|
2621009WL000913
|
Gurmeet Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455190
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23160620220026571
|
16/06/2022
|
Harjeet Kaur
|
2621009WL000913
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455167
|
|
MRS HARJIT KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-033-001/46
(ALKARA)
|
2621009000NRG23160620220026572
|
16/06/2022
|
Ram Singh
|
2621009WL000913
|
Ram Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455191
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-033-001/5-A
(ALKARA)
|
2621009000NRG23160620220026573
|
16/06/2022
|
Manjit Kaur
|
2621009WL000913
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455178
|
|
MRS MANJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sehna
|
PB-21-009-033-001/56-A
(ALKARA)
|
2621009000NRG23160620220026574
|
16/06/2022
|
Mohar Singh
|
2621009WL000913
|
Mohar Singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455187
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
173
|
Sehna
|
PB-21-009-033-001/61-A
(ALKARA)
|
2621009000NRG23160620220026575
|
16/06/2022
|
Veerpal Kaur
|
2621009WL000913
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455168
|
|
Miss. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
Sehna
|
PB-21-009-033-001/64-A
(ALKARA)
|
2621009000NRG23160620220026576
|
16/06/2022
|
Karamjit Kaur
|
2621009WL000913
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455151
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sehna
|
PB-21-009-033-001/65-A
(ALKARA)
|
2621009000NRG23160620220026577
|
16/06/2022
|
Charanjit Kaur
|
2621009WL000913
|
Charanjit Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455217
|
|
MRS CHARANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sehna
|
PB-21-009-033-001/8-A
(ALKARA)
|
2621009000NRG23160620220026578
|
16/06/2022
|
Surjeet Singh
|
2621009WL000913
|
Surjeet Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455176
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sehna
|
PB-21-009-033-001/80-A
(ALKARA)
|
2621009000NRG23160620220026579
|
16/06/2022
|
Shinder Kaur
|
2621009WL000913
|
Shinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455181
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sehna
|
PB-21-009-033-001/88-A
(ALKARA)
|
2621009000NRG23160620220026581
|
16/06/2022
|
Parwinder Kaur
|
2621009WL000913
|
Parwinder Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455177
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sehna
|
PB-21-009-033-001/89-A
(ALKARA)
|
2621009000NRG23160620220026582
|
16/06/2022
|
Inder Singh
|
2621009WL000913
|
Inder Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455169
|
|
MR INDER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sehna
|
PB-21-009-033-001/90-C
(ALKARA)
|
2621009000NRG23160620220026583
|
16/06/2022
|
Baldev kaur
|
2621009WL000913
|
Baldev kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455170
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-033-001/92-A
(ALKARA)
|
2621009000NRG23160620220026585
|
16/06/2022
|
Mandeep Kaur
|
2621009WL000913
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455184
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG23160620220026587
|
16/06/2022
|
Swran Singh
|
2621009WL000913
|
Swran Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455154
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sehna
|
PB-21-009-036-001/122-A
(JANGIANA)
|
2621009000NRG23160620220026588
|
16/06/2022
|
Kapoora Singh
|
2621009WL000913
|
Kapoora Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455173
|
|
KAPOOR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Sehna
|
PB-21-009-036-001/154
(JANGIANA)
|
2621009000NRG23160620220026590
|
16/06/2022
|
Jangir Singh
|
2621009WL000913
|
Jangir Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455116
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG23160620220026592
|
16/06/2022
|
Kaur Singh
|
2621009WL000913
|
Kaur Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455188
|
|
KAURA SINGH484
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
186
|
Sehna
|
PB-21-009-036-001/173
(JANGIANA)
|
2621009000NRG23160620220026593
|
16/06/2022
|
Bhola Singh
|
2621009WL000913
|
Bhola Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455171
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sehna
|
PB-21-009-036-001/21
(JANGIANA)
|
2621009000NRG23160620220026597
|
16/06/2022
|
Mandeep Kaur
|
2621009WL000913
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455207
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sehna
|
PB-21-009-036-001/269
(JANGIANA)
|
2621009000NRG23160620220026604
|
16/06/2022
|
Manjit Kaur
|
2621009WL000913
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455216
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-036-001/304
(JANGIANA)
|
2621009000NRG23160620220026605
|
16/06/2022
|
Malkit Kaur
|
2621009WL000913
|
Malkit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455200
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG23160620220026609
|
16/06/2022
|
Mahinder Kaur
|
2621009WL000913
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455211
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
Sehna
|
PB-21-009-036-001/381
(JANGIANA)
|
2621009000NRG23160620220026610
|
16/06/2022
|
Mohinder Singh
|
2621009WL000913
|
Mohinder Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455222
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG23160620220026618
|
16/06/2022
|
Sukhpal Kaur
|
2621009WL000913
|
Sukhpal Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455224
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Sehna
|
PB-21-009-036-001/53-B
(JANGIANA)
|
2621009000NRG23160620220026619
|
16/06/2022
|
Amar singh
|
2621009WL000913
|
Amar singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455179
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
Sehna
|
PB-21-009-036-001/69
(JANGIANA)
|
2621009000NRG23160620220026621
|
16/06/2022
|
Gurjant Singh
|
2621009WL000913
|
Gurjant Singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
27/06/2022
|
|
2514455194
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG23160620220026626
|
16/06/2022
|
Naib singh
|
2621009WL000913
|
Naib singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
27/06/2022
|
|
2514455185
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
196
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23160620220026570
|
16/06/2022
|
Ranjit SIngh
|
2621009WL000913
|
Ranjit SIngh
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
27/06/2022
|
|
2514455118
|
|
RANJIT SINGH S O SURJIT SINGH
|
UCO BANK(607066)
|
|
197
|
Sehna
|
PB-21-009-036-001/254
(JANGIANA)
|
2621009000NRG23160620220026603
|
16/06/2022
|
Charno
|
2621009WL000913
|
Charno
|
00462
|
UCBA0003227
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455120
|
|
CHARNO WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
198
|
Sehna
|
PB-21-009-036-001/227
(JANGIANA)
|
2621009000NRG23160620220026600
|
16/06/2022
|
Mitthu Singh
|
2621009WL000913
|
Mitthu Singh
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
27/06/2022
|
|
2514455027
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199938
|
199938
|
|
|
|
|
|
|
|