|
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-21-009-022-001/108
(TAJOKE)
|
2621009000NRG23170820220062752
|
17/08/2022
|
Bikar Singh
|
2621009WL002244
|
Bikar Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795403
|
|
BIKKAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sehna
|
PB-21-009-022-001/108
(TAJOKE)
|
2621009000NRG23170820220062751
|
17/08/2022
|
Bikar Singh
|
2621009WL002244
|
Bikar Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795402
|
|
BIKKAR SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-022-001/111-A
(TAJOKE)
|
2621009000NRG23170820220062756
|
17/08/2022
|
Malkit Kaur
|
2621009WL002244
|
Malkit Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795405
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-022-001/111-A
(TAJOKE)
|
2621009000NRG23170820220062754
|
17/08/2022
|
Malkit Kaur
|
2621009WL002244
|
Malkit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795404
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
5
|
Sehna
|
PB-21-009-022-001/116-A
(TAJOKE)
|
2621009000NRG23170820220062894
|
17/08/2022
|
Gurmel Kaur
|
2621009WL002246
|
Gurmel Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795406
|
|
GURMEL KAUR WO DARSHAN SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-022-001/128
(TAJOKE)
|
2621009000NRG23170820220062897
|
17/08/2022
|
Jaswinder Kaur
|
2621009WL002246
|
Jaswinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795407
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
7
|
Sehna
|
PB-21-009-022-001/130
(TAJOKE)
|
2621009000NRG23170820220062758
|
17/08/2022
|
Bagga Singh
|
2621009WL002244
|
Bagga Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795496
|
|
BAGGA SINGH
|
CANARA BANK(508532)
|
|
8
|
Sehna
|
PB-21-009-022-001/130
(TAJOKE)
|
2621009000NRG23170820220062757
|
17/08/2022
|
Bagga Singh
|
2621009WL002244
|
Bagga Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795495
|
|
BAGGA SINGH
|
CANARA BANK(508532)
|
|
9
|
Sehna
|
PB-21-009-022-001/136-A
(TAJOKE)
|
2621009000NRG23170820220062760
|
17/08/2022
|
Sukhwinder Kaur
|
2621009WL002244
|
Sukhwinder Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795503
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-022-001/136-A
(TAJOKE)
|
2621009000NRG23170820220062759
|
17/08/2022
|
Sukhwinder Kaur
|
2621009WL002244
|
Sukhwinder Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795502
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Sehna
|
PB-21-009-022-001/14
(TAJOKE)
|
2621009000NRG23170820220062898
|
17/08/2022
|
Kirna
|
2621009WL002246
|
Kirna
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795408
|
|
KIRNA KAUR W/O GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
12
|
Sehna
|
PB-21-009-022-001/140-A
(TAJOKE)
|
2621009000NRG23170820220062762
|
17/08/2022
|
Jiwan Singh
|
2621009WL002244
|
Jiwan Singh
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795569
|
|
JIWAN SINGH
|
CANARA BANK(508532)
|
|
13
|
Sehna
|
PB-21-009-022-001/140-A
(TAJOKE)
|
2621009000NRG23170820220062761
|
17/08/2022
|
Jiwan Singh
|
2621009WL002244
|
Jiwan Singh
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795568
|
|
JIWAN SINGH
|
CANARA BANK(508532)
|
|
14
|
Sehna
|
PB-21-009-022-001/144
(TAJOKE)
|
2621009000NRG23170820220062899
|
17/08/2022
|
Kulvir Kaur
|
2621009WL002246
|
Kulvir Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795409
|
|
KULVIR KAUR
|
CANARA BANK(508532)
|
|
15
|
Sehna
|
PB-21-009-022-001/150-A
(TAJOKE)
|
2621009000NRG23170820220062766
|
17/08/2022
|
Baljit Kaur
|
2621009WL002244
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795411
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
Sehna
|
PB-21-009-022-001/150-A
(TAJOKE)
|
2621009000NRG23170820220062765
|
17/08/2022
|
Baljit Kaur
|
2621009WL002244
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795410
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
Sehna
|
PB-21-009-022-001/152
(TAJOKE)
|
2621009000NRG23170820220062900
|
17/08/2022
|
Roop Singh
|
2621009WL002246
|
Roop Singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795499
|
|
ROOP SINGH
|
CANARA BANK(508532)
|
|
18
|
Sehna
|
PB-21-009-022-001/176
(TAJOKE)
|
2621009000NRG23170820220062768
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002244
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795413
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
Sehna
|
PB-21-009-022-001/176
(TAJOKE)
|
2621009000NRG23170820220062767
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002244
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795412
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
Sehna
|
PB-21-009-022-001/178-A
(TAJOKE)
|
2621009000NRG23170820220062770
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002244
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230795558
|
|
AMARJIT KAUR W/O SH. HARGOBIND SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-022-001/178-A
(TAJOKE)
|
2621009000NRG23170820220062769
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002244
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
28/08/2022
|
|
4230795557
|
|
AMARJIT KAUR W/O SH. HARGOBIND SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-022-001/185
(TAJOKE)
|
2621009000NRG23170820220062902
|
17/08/2022
|
SEETO KAUR
|
2621009WL002246
|
SEETO KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795414
|
|
SURJIT KAUR W/O GURDEV SINGH1DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-022-001/187
(TAJOKE)
|
2621009000NRG23170820220062772
|
17/08/2022
|
Parmjeet Kaur
|
2621009WL002244
|
Parmjeet Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795416
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
24
|
Sehna
|
PB-21-009-022-001/187
(TAJOKE)
|
2621009000NRG23170820220062771
|
17/08/2022
|
Parmjeet Kaur
|
2621009WL002244
|
Parmjeet Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795415
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
Sehna
|
PB-21-009-022-001/189-A
(TAJOKE)
|
2621009000NRG23170820220062903
|
17/08/2022
|
Manpreet Kaur
|
2621009WL002246
|
Manpreet Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795417
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
26
|
Sehna
|
PB-21-009-022-001/191
(TAJOKE)
|
2621009000NRG23170820220062904
|
17/08/2022
|
Pal Singh
|
2621009WL002246
|
Pal Singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795418
|
|
PAL SINGH
|
CANARA BANK(508532)
|
|
27
|
Sehna
|
PB-21-009-022-001/192
(TAJOKE)
|
2621009000NRG23170820220062905
|
17/08/2022
|
Harbans Kaur
|
2621009WL002246
|
Harbans Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795419
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
28
|
Sehna
|
PB-21-009-022-001/193
(TAJOKE)
|
2621009000NRG23170820220062906
|
17/08/2022
|
Karmjit Kaur
|
2621009WL002246
|
Karmjit Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795420
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
29
|
Sehna
|
PB-21-009-022-001/194-A
(TAJOKE)
|
2621009000NRG23170820220062774
|
17/08/2022
|
SURJIT KAUR
|
2621009WL002244
|
SURJIT KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795422
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
30
|
Sehna
|
PB-21-009-022-001/194-A
(TAJOKE)
|
2621009000NRG23170820220062773
|
17/08/2022
|
SURJIT KAUR
|
2621009WL002244
|
SURJIT KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795421
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
Sehna
|
PB-21-009-022-001/196-A
(TAJOKE)
|
2621009000NRG23170820220062907
|
17/08/2022
|
TEJ KAUR
|
2621009WL002246
|
TEJ KAUR
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795423
|
|
TEJ KUAR W/O SH. GHUKNA SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-022-001/200
(TAJOKE)
|
2621009000NRG23170820220062776
|
17/08/2022
|
Raj Kaur
|
2621009WL002244
|
Raj Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795501
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
33
|
Sehna
|
PB-21-009-022-001/207
(TAJOKE)
|
2621009000NRG23170820220062909
|
17/08/2022
|
Rani Kaur
|
2621009WL002246
|
Rani Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795424
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
34
|
Sehna
|
PB-21-009-022-001/208-A
(TAJOKE)
|
2621009000NRG23170820220062910
|
17/08/2022
|
Jasmel Kaur
|
2621009WL002246
|
Jasmel Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795425
|
|
MRS JASMAIL KAUR WO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sehna
|
PB-21-009-022-001/216
(TAJOKE)
|
2621009000NRG23170820220062780
|
17/08/2022
|
Maia
|
2621009WL002244
|
Maia
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795538
|
|
MAYA
|
CANARA BANK(508532)
|
|
36
|
Sehna
|
PB-21-009-022-001/216
(TAJOKE)
|
2621009000NRG23170820220062779
|
17/08/2022
|
Maia
|
2621009WL002244
|
Maia
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795537
|
|
MAYA
|
CANARA BANK(508532)
|
|
37
|
Sehna
|
PB-21-009-022-001/221
(TAJOKE)
|
2621009000NRG23170820220062916
|
17/08/2022
|
Manjit Kaur
|
2621009WL002246
|
Manjit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795426
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
38
|
Sehna
|
PB-21-009-022-001/222-A
(TAJOKE)
|
2621009000NRG23170820220062917
|
17/08/2022
|
Gurmeet Kaur
|
2621009WL002246
|
Gurmeet Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795427
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
39
|
Sehna
|
PB-21-009-022-001/228
(TAJOKE)
|
2621009000NRG23170820220062783
|
17/08/2022
|
Ram Singh
|
2621009WL002244
|
Ram Singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795577
|
|
RAM SINGH S/O GURDEV SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-022-001/228
(TAJOKE)
|
2621009000NRG23170820220062782
|
17/08/2022
|
Ram Singh
|
2621009WL002244
|
Ram Singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795576
|
|
RAM SINGH S/O GURDEV SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-022-001/229-A
(TAJOKE)
|
2621009000NRG23170820220062918
|
17/08/2022
|
Lakhveer Kaur
|
2621009WL002246
|
Lakhveer Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795428
|
|
LAKHVIR KAUR
|
CANARA BANK(508532)
|
|
42
|
Sehna
|
PB-21-009-022-001/235
(TAJOKE)
|
2621009000NRG23170820220062785
|
17/08/2022
|
Sukhwinder Kaur
|
2621009WL002244
|
Sukhwinder Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795430
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
43
|
Sehna
|
PB-21-009-022-001/235
(TAJOKE)
|
2621009000NRG23170820220062784
|
17/08/2022
|
Sukhwinder Kaur
|
2621009WL002244
|
Sukhwinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795429
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
44
|
Sehna
|
PB-21-009-022-001/236-A
(TAJOKE)
|
2621009000NRG23170820220062919
|
17/08/2022
|
Harmail Kaur
|
2621009WL002246
|
Harmail Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795431
|
|
HARMEL KAUR
|
CANARA BANK(508532)
|
|
45
|
Sehna
|
PB-21-009-022-001/237
(TAJOKE)
|
2621009000NRG23170820220062920
|
17/08/2022
|
Charanjit Kaur
|
2621009WL002246
|
Charanjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795432
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
Sehna
|
PB-21-009-022-001/238-A
(TAJOKE)
|
2621009000NRG23170820220062921
|
17/08/2022
|
Jasveer Kaur
|
2621009WL002246
|
Jasveer Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795433
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
47
|
Sehna
|
PB-21-009-022-001/245
(TAJOKE)
|
2621009000NRG23170820220062922
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002246
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795477
|
|
AMARJIT KAUR W/O DHARAM SINGH &DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-022-001/245
(TAJOKE)
|
2621009000NRG23170820220062786
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002244
|
Amarjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795522
|
|
AMARJIT KAUR W/O DHARAM SINGH &DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-022-001/246
(TAJOKE)
|
2621009000NRG23170820220062787
|
17/08/2022
|
Harbans Kaur
|
2621009WL002244
|
Harbans Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795509
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
50
|
Sehna
|
PB-21-009-022-001/246
(TAJOKE)
|
2621009000NRG23170820220062923
|
17/08/2022
|
Harbans Kaur
|
2621009WL002246
|
Harbans Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795508
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
51
|
Sehna
|
PB-21-009-022-001/249
(TAJOKE)
|
2621009000NRG23170820220062924
|
17/08/2022
|
Sukhpal Kaur
|
2621009WL002246
|
Sukhpal Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795474
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
52
|
Sehna
|
PB-21-009-022-001/249
(TAJOKE)
|
2621009000NRG23170820220062790
|
17/08/2022
|
Sukhpal Kaur
|
2621009WL002244
|
Sukhpal Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795475
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
53
|
Sehna
|
PB-21-009-022-001/266
(TAJOKE)
|
2621009000NRG23170820220062928
|
17/08/2022
|
Taar Singh
|
2621009WL002246
|
Taar Singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795435
|
|
TAAR SINGH SO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-022-001/266
(TAJOKE)
|
2621009000NRG23170820220062927
|
17/08/2022
|
Tarjit Kaur
|
2621009WL002246
|
Tarjit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795434
|
|
TARJIT KAUR
|
CANARA BANK(508532)
|
|
55
|
Sehna
|
PB-21-009-022-001/268
(TAJOKE)
|
2621009000NRG23170820220062929
|
17/08/2022
|
Gurmel Kaur
|
2621009WL002246
|
Gurmel Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795436
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
56
|
Sehna
|
PB-21-009-022-001/269
(TAJOKE)
|
2621009000NRG23170820220062930
|
17/08/2022
|
Harpal Kaur
|
2621009WL002246
|
Harpal Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795510
|
|
HARPAL KAUR WO LACHHAMAN SINGH & DSSO BN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-022-001/270
(TAJOKE)
|
2621009000NRG23170820220062931
|
17/08/2022
|
Manpreet Kaur
|
2621009WL002246
|
Manpreet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795437
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
58
|
Sehna
|
PB-21-009-022-001/271
(TAJOKE)
|
2621009000NRG23170820220062791
|
17/08/2022
|
Gurmel Kaur
|
2621009WL002244
|
Gurmel Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795438
|
|
GURMEL KAUR
|
CANARA BANK(508532)
|
|
59
|
Sehna
|
PB-21-009-022-001/273
(TAJOKE)
|
2621009000NRG23170820220062793
|
17/08/2022
|
Shinder Kaur
|
2621009WL002244
|
Shinder Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795439
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
Sehna
|
PB-21-009-022-001/274
(TAJOKE)
|
2621009000NRG23170820220062933
|
17/08/2022
|
Nasib Kaur
|
2621009WL002246
|
Nasib Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795440
|
|
NASIB KAUR WO BANT SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-022-001/275
(TAJOKE)
|
2621009000NRG23170820220062934
|
17/08/2022
|
Harjit Kaur
|
2621009WL002246
|
Harjit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795441
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
62
|
Sehna
|
PB-21-009-022-001/276
(TAJOKE)
|
2621009000NRG23170820220062935
|
17/08/2022
|
Harjinder kaur
|
2621009WL002246
|
Harjinder kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795442
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
63
|
Sehna
|
PB-21-009-022-001/278
(TAJOKE)
|
2621009000NRG23170820220062936
|
17/08/2022
|
Sukhdeep Kaur
|
2621009WL002246
|
Sukhdeep Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795511
|
|
SUKHDEEP KAUR
|
CANARA BANK(508532)
|
|
64
|
Sehna
|
PB-21-009-022-001/28-A
(TAJOKE)
|
2621009000NRG23170820220062795
|
17/08/2022
|
Paramjeet Kaur
|
2621009WL002244
|
Paramjeet Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795444
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
65
|
Sehna
|
PB-21-009-022-001/28-A
(TAJOKE)
|
2621009000NRG23170820220062794
|
17/08/2022
|
Paramjeet Kaur
|
2621009WL002244
|
Paramjeet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795443
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
66
|
Sehna
|
PB-21-009-022-001/280
(TAJOKE)
|
2621009000NRG23170820220062798
|
17/08/2022
|
Gurmeet Kaur
|
2621009WL002244
|
Gurmeet Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795513
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
67
|
Sehna
|
PB-21-009-022-001/280
(TAJOKE)
|
2621009000NRG23170820220062796
|
17/08/2022
|
Gurmeet Kaur
|
2621009WL002244
|
Gurmeet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795512
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
68
|
Sehna
|
PB-21-009-022-001/281
(TAJOKE)
|
2621009000NRG23170820220062801
|
17/08/2022
|
Paramjit Kaur
|
2621009WL002244
|
Paramjit Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795446
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Sehna
|
PB-21-009-022-001/281
(TAJOKE)
|
2621009000NRG23170820220062799
|
17/08/2022
|
Paramjit Kaur
|
2621009WL002244
|
Paramjit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795445
|
|
PRAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
Sehna
|
PB-21-009-022-001/287
(TAJOKE)
|
2621009000NRG23170820220062937
|
17/08/2022
|
Piaro Kaur
|
2621009WL002246
|
Piaro Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795447
|
|
PIARO KAUR
|
CANARA BANK(508532)
|
|
71
|
Sehna
|
PB-21-009-022-001/288
(TAJOKE)
|
2621009000NRG23170820220062804
|
17/08/2022
|
Melo Kaur
|
2621009WL002244
|
Melo Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795449
|
|
GURMAIL KAUR W/O SH BIKAR SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-022-001/288
(TAJOKE)
|
2621009000NRG23170820220062803
|
17/08/2022
|
Melo Kaur
|
2621009WL002244
|
Melo Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795448
|
|
GURMAIL KAUR W/O SH BIKAR SINGH & D
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-022-001/294
(TAJOKE)
|
2621009000NRG23170820220062806
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795532
|
|
MANJIT KAUR W/O MITHU SINGH DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-022-001/294
(TAJOKE)
|
2621009000NRG23170820220062805
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795531
|
|
MANJIT KAUR W/O MITHU SINGH DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-022-001/295
(TAJOKE)
|
2621009000NRG23170820220062939
|
17/08/2022
|
Veerpal kaur
|
2621009WL002246
|
Veerpal kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795543
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
Sehna
|
PB-21-009-022-001/296
(TAJOKE)
|
2621009000NRG23170820220062940
|
17/08/2022
|
Rani Kaur
|
2621009WL002246
|
Rani Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795494
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
77
|
Sehna
|
PB-21-009-022-001/299
(TAJOKE)
|
2621009000NRG23170820220062942
|
17/08/2022
|
Kirandeep kaur
|
2621009WL002246
|
Kirandeep kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795523
|
|
KIRANDEEP KAUR
|
CANARA BANK(508532)
|
|
78
|
Sehna
|
PB-21-009-022-001/3
(TAJOKE)
|
2621009000NRG23170820220062808
|
17/08/2022
|
Rani Kaur
|
2621009WL002244
|
Rani Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795451
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
79
|
Sehna
|
PB-21-009-022-001/3
(TAJOKE)
|
2621009000NRG23170820220062807
|
17/08/2022
|
Rani Kaur
|
2621009WL002244
|
Rani Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795450
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
80
|
Sehna
|
PB-21-009-022-001/302
(TAJOKE)
|
2621009000NRG23170820220062943
|
17/08/2022
|
Karamjit Kaur
|
2621009WL002246
|
Karamjit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795476
|
|
KARAMJEET KAUR
|
CANARA BANK(508532)
|
|
81
|
Sehna
|
PB-21-009-022-001/316
(TAJOKE)
|
2621009000NRG23170820220062819
|
17/08/2022
|
Amandeep Kaur
|
2621009WL002244
|
Amandeep Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795525
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
82
|
Sehna
|
PB-21-009-022-001/316
(TAJOKE)
|
2621009000NRG23170820220062818
|
17/08/2022
|
Amandeep Kaur
|
2621009WL002244
|
Amandeep Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795524
|
|
AMANDEEP KAUR
|
CANARA BANK(508532)
|
|
83
|
Sehna
|
PB-21-009-022-001/318
(TAJOKE)
|
2621009000NRG23170820220062944
|
17/08/2022
|
Amandeep Kaur
|
2621009WL002246
|
Amandeep Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795486
|
|
AMANDIP KAUR
|
CANARA BANK(508532)
|
|
84
|
Sehna
|
PB-21-009-022-001/320
(TAJOKE)
|
2621009000NRG23170820220062821
|
17/08/2022
|
Kiranjeet Kaur
|
2621009WL002244
|
Kiranjeet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795545
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
85
|
Sehna
|
PB-21-009-022-001/320
(TAJOKE)
|
2621009000NRG23170820220062820
|
17/08/2022
|
Kiranjeet Kaur
|
2621009WL002244
|
Kiranjeet Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795544
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
86
|
Sehna
|
PB-21-009-022-001/328
(TAJOKE)
|
2621009000NRG23170820220062825
|
17/08/2022
|
Baljinder Kaur
|
2621009WL002244
|
Baljinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795488
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
Sehna
|
PB-21-009-022-001/328
(TAJOKE)
|
2621009000NRG23170820220062824
|
17/08/2022
|
Baljinder Kaur
|
2621009WL002244
|
Baljinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795487
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
88
|
Sehna
|
PB-21-009-022-001/336
(TAJOKE)
|
2621009000NRG23170820220062946
|
17/08/2022
|
Veerpal Kaur
|
2621009WL002246
|
Veerpal Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795548
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
89
|
Sehna
|
PB-21-009-022-001/338
(TAJOKE)
|
2621009000NRG23170820220062831
|
17/08/2022
|
Baldev Singh
|
2621009WL002244
|
Baldev Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795490
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
90
|
Sehna
|
PB-21-009-022-001/338
(TAJOKE)
|
2621009000NRG23170820220062830
|
17/08/2022
|
Baldev Singh
|
2621009WL002244
|
Baldev Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795489
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
91
|
Sehna
|
PB-21-009-022-001/340
(TAJOKE)
|
2621009000NRG23170820220062835
|
17/08/2022
|
Shinder Kaur
|
2621009WL002244
|
Shinder Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795498
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
92
|
Sehna
|
PB-21-009-022-001/340
(TAJOKE)
|
2621009000NRG23170820220062834
|
17/08/2022
|
Shinder Kaur
|
2621009WL002244
|
Shinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795497
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
93
|
Sehna
|
PB-21-009-022-001/345
(TAJOKE)
|
2621009000NRG23170820220062838
|
17/08/2022
|
Jasvir Kaur
|
2621009WL002244
|
Jasvir Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795493
|
|
JASBIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-022-001/345
(TAJOKE)
|
2621009000NRG23170820220062837
|
17/08/2022
|
Jasvir Kaur
|
2621009WL002244
|
Jasvir Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795492
|
|
JASBIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-022-001/354
(TAJOKE)
|
2621009000NRG23170820220062951
|
17/08/2022
|
Kuldeep Kaur
|
2621009WL002246
|
Kuldeep Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795491
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
96
|
Sehna
|
PB-21-009-022-001/356
(TAJOKE)
|
2621009000NRG23170820220062848
|
17/08/2022
|
Nachhatar Singh
|
2621009WL002244
|
Nachhatar Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795550
|
|
NACHHATER SINGH S/O SH. SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-022-001/356
(TAJOKE)
|
2621009000NRG23170820220062846
|
17/08/2022
|
Nachhatar Singh
|
2621009WL002244
|
Nachhatar Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795551
|
|
NACHHATER SINGH S/O SH. SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-022-001/360
(TAJOKE)
|
2621009000NRG23170820220062952
|
17/08/2022
|
Manpreet Kaur
|
2621009WL002246
|
Manpreet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795553
|
|
MANPREET KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-022-001/364
(TAJOKE)
|
2621009000NRG23170820220062953
|
17/08/2022
|
Karamjit Kaur
|
2621009WL002246
|
Karamjit Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230795559
|
|
KARAMJIT KAUR WO JIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-022-001/368
(TAJOKE)
|
2621009000NRG23170820220062954
|
17/08/2022
|
Gurwinder Kaur
|
2621009WL002246
|
Gurwinder Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795560
|
|
GURWINDER KAUR
|
CANARA BANK(508532)
|
|
101
|
Sehna
|
PB-21-009-022-001/379
(TAJOKE)
|
2621009000NRG23170820220062958
|
17/08/2022
|
Neena Kaur
|
2621009WL002246
|
Neena Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795566
|
|
NEENA KAUR
|
CANARA BANK(508532)
|
|
102
|
Sehna
|
PB-21-009-022-001/47
(TAJOKE)
|
2621009000NRG23170820220062970
|
17/08/2022
|
Baljinder Kaur
|
2621009WL002246
|
Baljinder Kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795466
|
|
BALJINDER KAUR
|
CANARA BANK(508532)
|
|
103
|
Sehna
|
PB-21-009-022-001/48-A
(TAJOKE)
|
2621009000NRG23170820220062865
|
17/08/2022
|
Paramjit kaur
|
2621009WL002244
|
Paramjit kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795468
|
|
PARMJIT KAUR
|
CANARA BANK(508532)
|
|
104
|
Sehna
|
PB-21-009-022-001/48-A
(TAJOKE)
|
2621009000NRG23170820220062864
|
17/08/2022
|
Tari Singh
|
2621009WL002244
|
Tari Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795467
|
|
TARI SINGH
|
HDFC BANK LTD(607152)
|
|
105
|
Sehna
|
PB-21-009-022-001/51
(TAJOKE)
|
2621009000NRG23170820220062971
|
17/08/2022
|
Rani kaur
|
2621009WL002246
|
Rani kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795469
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
106
|
Sehna
|
PB-21-009-022-001/59
(TAJOKE)
|
2621009000NRG23170820220062867
|
17/08/2022
|
Karnail Kaur
|
2621009WL002244
|
Karnail Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795514
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
107
|
Sehna
|
PB-21-009-022-001/61
(TAJOKE)
|
2621009000NRG23170820220062868
|
17/08/2022
|
Sukhdev kaur
|
2621009WL002244
|
Sukhdev kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795549
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
108
|
Sehna
|
PB-21-009-022-001/83-A
(TAJOKE)
|
2621009000NRG23170820220062973
|
17/08/2022
|
Manjit Kaur
|
2621009WL002246
|
Manjit Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795470
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
109
|
Sehna
|
PB-21-009-022-001/88
(TAJOKE)
|
2621009000NRG23170820220062974
|
17/08/2022
|
Baljit Kaur
|
2621009WL002246
|
Baljit Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795471
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sehna
|
PB-21-009-022-001/93
(TAJOKE)
|
2621009000NRG23170820220062871
|
17/08/2022
|
Sinder kaur
|
2621009WL002244
|
Sinder kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795473
|
|
SINDER KAUR
|
CANARA BANK(508532)
|
|
111
|
Sehna
|
PB-21-009-022-001/94
(TAJOKE)
|
2621009000NRG23170820220062975
|
17/08/2022
|
Gora singh
|
2621009WL002246
|
Gora singh
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795472
|
|
GORA SINGH SO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-038-001/21-A
(DARAJ)
|
2621009000NRG23160820220062643
|
17/08/2022
|
Paramjit Kaur
|
2621009WL002238
|
Paramjit Kaur
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795482
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-038-001/22
(DARAJ)
|
2621009000NRG23160820220062646
|
17/08/2022
|
Baljit kaur
|
2621009WL002238
|
Baljit kaur
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795481
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
114
|
Sehna
|
PB-21-009-038-001/25
(DARAJ)
|
2621009000NRG23160820220062650
|
17/08/2022
|
Jarnail Singh
|
2621009WL002238
|
Jarnail Singh
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795484
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-038-001/40
(DARAJ)
|
2621009000NRG23160820220062651
|
17/08/2022
|
Beera Singh
|
2621009WL002238
|
Beera Singh
|
00078
|
CNRB0004201
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795500
|
|
JASVEER SINGH S/O ARJAN SINGH
|
HDFC BANK LTD(607152)
|
|
116
|
Sehna
|
PB-21-009-038-001/48-A
(DARAJ)
|
2621009000NRG23160820220062652
|
17/08/2022
|
Labh Kaur
|
2621009WL002238
|
Labh Kaur
|
00078
|
CNRB0004201
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795480
|
|
LABH KAUR
|
CANARA BANK(508532)
|
|
117
|
Sehna
|
PB-21-009-038-001/59
(DARAJ)
|
2621009000NRG23160820220062656
|
17/08/2022
|
Baljit Kaur
|
2621009WL002238
|
Baljit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795483
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sehna
|
PB-21-009-038-001/72-A
(DARAJ)
|
2621009000NRG23160820220062660
|
17/08/2022
|
BALJIT KAUR
|
2621009WL002238
|
BALJIT KAUR
|
00078
|
CNRB0004201
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795485
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sehna
|
PB-21-009-038-001/87-A
(DARAJ)
|
2621009000NRG23160820220062662
|
17/08/2022
|
Baljit Kaur
|
2621009WL002238
|
Baljit Kaur
|
00078
|
CNRB0004201
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795478
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-038-001/92-A
(DARAJ)
|
2621009000NRG23160820220062663
|
17/08/2022
|
Jaspal Kaur
|
2621009WL002238
|
Jaspal Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795479
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170610
|
170610
|
|
|
|
|
|
|
|
|
121
|
Sehna
|
PB-21-009-022-001/122
(TAJOKE)
|
2621009000NRG23170820220062895
|
17/08/2022
|
Pal singh
|
2621009WL002246
|
Pal singh
|
00152
|
HDFC0002332
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795520
|
|
PAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
122
|
Sehna
|
PB-21-009-005-001/34
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062702
|
17/08/2022
|
Kuldeep Kaur
|
2621009WL002241
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795506
|
|
KULDEEP KAUR W O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
Sehna
|
PB-21-009-005-001/39
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062705
|
17/08/2022
|
Tej kaur
|
2621009WL002241
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795463
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-005-001/46
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062706
|
17/08/2022
|
Jagraj Singh
|
2621009WL002241
|
Jagraj Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795464
|
|
JAGRAJ SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
Sehna
|
PB-21-009-005-001/54
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062707
|
17/08/2022
|
Karamjit Kaur
|
2621009WL002241
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795529
|
|
KARAMJIT KAUR W O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
Sehna
|
PB-21-009-030-001/26
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062732
|
17/08/2022
|
Balwant Kaur
|
2621009WL002243
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795527
|
|
BALWANT KAUR W O BHOLA SINGH
|
UCO BANK(607066)
|
|
127
|
Sehna
|
PB-21-009-030-001/38-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062735
|
17/08/2022
|
Sarbjit Kaur
|
2621009WL002243
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795517
|
|
SARABJIT KAUR W O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
Sehna
|
PB-21-009-030-001/48-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062739
|
17/08/2022
|
Jaswinder Kaur
|
2621009WL002243
|
Jaswinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795528
|
|
JASWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-030-001/8-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062749
|
17/08/2022
|
Kulwinder Kaur
|
2621009WL002243
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795521
|
|
KULWINDER KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
Sehna
|
PB-21-009-044-001/16
(SANDHU KALAN)
|
2621009000NRG23170820220062713
|
17/08/2022
|
Parmjeet Kaur
|
2621009WL002242
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795542
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
Sehna
|
PB-21-009-044-001/205-A
(SANDHU KALAN)
|
2621009000NRG23170820220062714
|
17/08/2022
|
Sardara Singh
|
2621009WL002242
|
Sardara Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795340
|
|
SARDARA SINGH S O RALIA SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Sehna
|
PB-21-009-044-001/210-A
(SANDHU KALAN)
|
2621009000NRG23170820220062715
|
17/08/2022
|
Darshan Singh
|
2621009WL002242
|
Darshan Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795352
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
133
|
Sehna
|
PB-21-009-044-001/210-A
(SANDHU KALAN)
|
2621009000NRG23170820220062716
|
17/08/2022
|
Tej Kaur
|
2621009WL002242
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795518
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
134
|
Sehna
|
PB-21-009-044-001/217-A
(SANDHU KALAN)
|
2621009000NRG23170820220062717
|
17/08/2022
|
Sarbjit Kaur
|
2621009WL002242
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795536
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
135
|
Sehna
|
PB-21-009-044-001/254-A
(SANDHU KALAN)
|
2621009000NRG23170820220062719
|
17/08/2022
|
Gurpreet Singh
|
2621009WL002242
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795353
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
136
|
Sehna
|
PB-21-009-044-001/254-A
(SANDHU KALAN)
|
2621009000NRG23170820220062718
|
17/08/2022
|
Paramjit kaur
|
2621009WL002242
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795519
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
Sehna
|
PB-21-009-044-001/257
(SANDHU KALAN)
|
2621009000NRG23170820220062721
|
17/08/2022
|
Karmjit Kaur
|
2621009WL002242
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795530
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-044-001/262
(SANDHU KALAN)
|
2621009000NRG23170820220062722
|
17/08/2022
|
Jagjit Singh
|
2621009WL002242
|
Jagjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795535
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
139
|
Sehna
|
PB-21-009-044-001/298
(SANDHU KALAN)
|
2621009000NRG23170820220062723
|
17/08/2022
|
Karnail Singh
|
2621009WL002242
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795561
|
|
KARNAIL SINGH S O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
Sehna
|
PB-21-009-044-001/49
(SANDHU KALAN)
|
2621009000NRG23170820220062729
|
17/08/2022
|
Ajaib singh
|
2621009WL002242
|
Ajaib singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795341
|
|
AJAIB SINGH S O SARTU SINGH DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
Sehna
|
PB-21-009-044-001/95-A
(SANDHU KALAN)
|
2621009000NRG23170820220062731
|
17/08/2022
|
Jora Singh.
|
2621009WL002242
|
Jora Singh.
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795354
|
|
JORA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
142
|
Sehna
|
PB-21-009-022-001/300
(TAJOKE)
|
2621009000NRG23170820220062809
|
17/08/2022
|
Darshan Singh
|
2621009WL002244
|
Darshan Singh
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795357
|
|
DARASHAN SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
Sehna
|
PB-21-009-022-001/36-A
(TAJOKE)
|
2621009000NRG23170820220062851
|
17/08/2022
|
Tirath Kaur
|
2621009WL002244
|
Tirath Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795343
|
|
TIRTH KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
Sehna
|
PB-21-009-022-001/36-A
(TAJOKE)
|
2621009000NRG23170820220062850
|
17/08/2022
|
Tirath Kaur
|
2621009WL002244
|
Tirath Kaur
|
00349
|
PSIB0021079
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795342
|
|
TIRTH KAUR WO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-005-001/30
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062701
|
17/08/2022
|
NASEEB KAUR
|
2621009WL002241
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795505
|
|
NASIB KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
Sehna
|
PB-21-009-005-001/37
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062704
|
17/08/2022
|
HARPREET KAUR
|
2621009WL002241
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795504
|
|
HARPREET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
Sehna
|
PB-21-009-005-001/9-A
(KAINTH BHAN SINGH)
|
2621009000NRG23170820220062710
|
17/08/2022
|
Baljeet kaur
|
2621009WL002241
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795507
|
|
BALJEET KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
Sehna
|
PB-21-009-030-001/29-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062733
|
17/08/2022
|
Swaran Kaur
|
2621009WL002243
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795515
|
|
SWARAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
Sehna
|
PB-21-009-030-001/32-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062734
|
17/08/2022
|
Ranjit Kaur
|
2621009WL002243
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795516
|
|
RANJIT KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
Sehna
|
PB-21-009-044-001/104-A
(SANDHU KALAN)
|
2621009000NRG23170820220062712
|
17/08/2022
|
Kewal Singh
|
2621009WL002242
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795355
|
|
KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
Sehna
|
PB-21-009-044-001/91-A
(SANDHU KALAN)
|
2621009000NRG23170820220062730
|
17/08/2022
|
Harbans Singh
|
2621009WL002242
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795356
|
|
HARBANSH SINGH
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
152
|
Sehna
|
PB-21-009-045-001/302
(DARAKA)
|
2621009000NRG23160820220062688
|
17/08/2022
|
Inderjit Kaur
|
2621009WL002239
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4230795575
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
153
|
Sehna
|
PB-21-009-022-001/315
(TAJOKE)
|
2621009000NRG23170820220062817
|
17/08/2022
|
Gurpreet kaur
|
2621009WL002244
|
Gurpreet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795458
|
|
GURPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-022-001/315
(TAJOKE)
|
2621009000NRG23170820220062815
|
17/08/2022
|
Gurpreet kaur
|
2621009WL002244
|
Gurpreet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795459
|
|
GURPREET KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-022-001/315
(TAJOKE)
|
2621009000NRG23170820220062814
|
17/08/2022
|
Kaka singh
|
2621009WL002244
|
Kaka singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795455
|
|
KAKA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-022-001/315
(TAJOKE)
|
2621009000NRG23170820220062816
|
17/08/2022
|
Kaka singh
|
2621009WL002244
|
Kaka singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795456
|
|
KAKA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-022-001/325
(TAJOKE)
|
2621009000NRG23170820220062945
|
17/08/2022
|
Gaganjeet Kaur
|
2621009WL002246
|
Gaganjeet Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795462
|
|
GAGANJEET KAUR
|
CANARA BANK(508532)
|
|
158
|
Sehna
|
PB-21-009-022-001/60-A
(TAJOKE)
|
2621009000NRG23170820220062972
|
17/08/2022
|
Parsi singh
|
2621009WL002246
|
Parsi singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795452
|
|
PARSI SINGH S/O SH SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-022-001/90-A
(TAJOKE)
|
2621009000NRG23170820220062870
|
17/08/2022
|
Rani Kaur
|
2621009WL002244
|
Rani Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795454
|
|
RANI KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-038-001/7-A
(DARAJ)
|
2621009000NRG23160820220062659
|
17/08/2022
|
Balwinder Singh
|
2621009WL002238
|
Balwinder Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795457
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sehna
|
PB-21-009-045-001/103
(DARAKA)
|
2621009000NRG23160820220062664
|
17/08/2022
|
Gulab kaur
|
2621009WL002239
|
Gulab kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795349
|
|
GULAB KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-045-001/112
(DARAKA)
|
2621009000NRG23160820220062666
|
17/08/2022
|
Gurmel Kaur
|
2621009WL002239
|
Gurmel Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795346
|
|
GURMEL KAUR WO GENDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-045-001/135
(DARAKA)
|
2621009000NRG23160820220062669
|
17/08/2022
|
Beant Kaur
|
2621009WL002239
|
Beant Kaur
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230795350
|
|
BEANT KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-045-001/136
(DARAKA)
|
2621009000NRG23160820220062670
|
17/08/2022
|
Gurmit kaur
|
2621009WL002239
|
Gurmit kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795461
|
|
GURMIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-045-001/147
(DARAKA)
|
2621009000NRG23160820220062671
|
17/08/2022
|
Darshan Singh
|
2621009WL002239
|
Darshan Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795453
|
|
DARSHAN SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-045-001/217
(DARAKA)
|
2621009000NRG23160820220062678
|
17/08/2022
|
Karnail Singh
|
2621009WL002239
|
Karnail Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795460
|
|
KARNAIL SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-045-001/25
(DARAKA)
|
2621009000NRG23160820220062684
|
17/08/2022
|
Charanjeet Kaur
|
2621009WL002239
|
Charanjeet Kaur
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230795347
|
|
CHARANJEET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-045-001/41
(DARAKA)
|
2621009000NRG23160820220062694
|
17/08/2022
|
Kunda Singh
|
2621009WL002239
|
Kunda Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795348
|
|
KUNDA SINGH SO JANGEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
169
|
Sehna
|
PB-21-009-029-001/13-A
(JANDSAR)
|
2621009000NRG23170820220062696
|
17/08/2022
|
Krishna Devi
|
2621009WL002240
|
Krishna Devi
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230795465
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23170820220062700
|
17/08/2022
|
Jarnail Kaur
|
2621009WL002240
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795339
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
171
|
Sehna
|
PB-21-009-022-001/103-A
(TAJOKE)
|
2621009000NRG23170820220062892
|
17/08/2022
|
Beant Kaur
|
2621009WL002246
|
Beant Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795400
|
|
BEANT KAUR D/O SH. RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-022-001/2
(TAJOKE)
|
2621009000NRG23170820220062908
|
17/08/2022
|
Jagga Singh
|
2621009WL002246
|
Jagga Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230795377
|
|
JAGGA SINGH SO DAMAN SINGH & DSSO BNL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-022-001/205
(TAJOKE)
|
2621009000NRG23170820220062778
|
17/08/2022
|
Baljit Kaur
|
2621009WL002244
|
Baljit Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795359
|
|
BALJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-022-001/205
(TAJOKE)
|
2621009000NRG23170820220062777
|
17/08/2022
|
Baljit Kaur
|
2621009WL002244
|
Baljit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795358
|
|
BALJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-022-001/209
(TAJOKE)
|
2621009000NRG23170820220062911
|
17/08/2022
|
Manjit Kaur
|
2621009WL002246
|
Manjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795360
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-022-001/211-A
(TAJOKE)
|
2621009000NRG23170820220062912
|
17/08/2022
|
Balvir Kaur
|
2621009WL002246
|
Balvir Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795361
|
|
BALVIR KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-022-001/215-A
(TAJOKE)
|
2621009000NRG23170820220062913
|
17/08/2022
|
Sinder Kaur
|
2621009WL002246
|
Sinder Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795362
|
|
SINDER KAUR W/O PIARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-022-001/218
(TAJOKE)
|
2621009000NRG23170820220062914
|
17/08/2022
|
Jaswinder Kaur
|
2621009WL002246
|
Jaswinder Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795363
|
|
JASWINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-022-001/220-A
(TAJOKE)
|
2621009000NRG23170820220062915
|
17/08/2022
|
Kirnjit Kaur
|
2621009WL002246
|
Kirnjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795364
|
|
KIRANJIT KAUR WO BAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-022-001/248
(TAJOKE)
|
2621009000NRG23170820220062789
|
17/08/2022
|
Sukhpal Kaur
|
2621009WL002244
|
Sukhpal Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795366
|
|
SUKHPAL KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-022-001/248
(TAJOKE)
|
2621009000NRG23170820220062788
|
17/08/2022
|
Sukhpal Kaur
|
2621009WL002244
|
Sukhpal Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795365
|
|
SUKHPAL KAUR WO BHAPPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-022-001/253-A
(TAJOKE)
|
2621009000NRG23170820220062925
|
17/08/2022
|
Amarjeet Kaur
|
2621009WL002246
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795367
|
|
AMARJIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-022-001/255-A
(TAJOKE)
|
2621009000NRG23170820220062926
|
17/08/2022
|
Baljeet kaur
|
2621009WL002246
|
Baljeet kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795368
|
|
BALJIT KAUR W/O SH. KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-022-001/292
(TAJOKE)
|
2621009000NRG23170820220062938
|
17/08/2022
|
Paramjit kaur
|
2621009WL002246
|
Paramjit kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795371
|
|
PARAMJIT KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
Sehna
|
PB-21-009-022-001/297
(TAJOKE)
|
2621009000NRG23170820220062941
|
17/08/2022
|
Harbans Kaur
|
2621009WL002246
|
Harbans Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795372
|
|
HARBANS KAUR W/O DARSHAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-022-001/335
(TAJOKE)
|
2621009000NRG23170820220062829
|
17/08/2022
|
Tej Kaur
|
2621009WL002244
|
Tej Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795391
|
|
TEJ KAUR W/O HANSA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-022-001/335
(TAJOKE)
|
2621009000NRG23170820220062828
|
17/08/2022
|
Tej Kaur
|
2621009WL002244
|
Tej Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795390
|
|
TEJ KAUR W/O HANSA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sehna
|
PB-21-009-022-001/339
(TAJOKE)
|
2621009000NRG23170820220062833
|
17/08/2022
|
Roop Singh
|
2621009WL002244
|
Roop Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Rejected
|
27/08/2022
|
|
4230795386
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
Sehna
|
PB-21-009-022-001/344
(TAJOKE)
|
2621009000NRG23170820220062947
|
17/08/2022
|
Manjit kaur
|
2621009WL002246
|
Manjit kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795393
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sehna
|
PB-21-009-022-001/344
(TAJOKE)
|
2621009000NRG23170820220062836
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795392
|
|
MANJIT KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-022-001/347
(TAJOKE)
|
2621009000NRG23170820220062948
|
17/08/2022
|
Jasvir Kaur
|
2621009WL002246
|
Jasvir Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230795380
|
|
JASVIR KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-022-001/353
(TAJOKE)
|
2621009000NRG23170820220062845
|
17/08/2022
|
Sinder Kaur
|
2621009WL002244
|
Sinder Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795395
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
193
|
Sehna
|
PB-21-009-022-001/353
(TAJOKE)
|
2621009000NRG23170820220062844
|
17/08/2022
|
Sinder Kaur
|
2621009WL002244
|
Sinder Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795394
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
194
|
Sehna
|
PB-21-009-022-001/356
(TAJOKE)
|
2621009000NRG23170820220062847
|
17/08/2022
|
Harbans Kaur
|
2621009WL002244
|
Harbans Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795381
|
|
HARBANS KAUR WO NABAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-022-001/356
(TAJOKE)
|
2621009000NRG23170820220062849
|
17/08/2022
|
Harbans Kaur
|
2621009WL002244
|
Harbans Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230795382
|
|
HARBANS KAUR WO NABAR SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sehna
|
PB-21-009-022-001/361
(TAJOKE)
|
2621009000NRG23170820220062853
|
17/08/2022
|
Jamel Kaur
|
2621009WL002244
|
Jamel Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795385
|
|
JASMAIL KAUR W/O TOTA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sehna
|
PB-21-009-022-001/361
(TAJOKE)
|
2621009000NRG23170820220062852
|
17/08/2022
|
Jamel Kaur
|
2621009WL002244
|
Jamel Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795384
|
|
JASMAIL KAUR W/O TOTA SINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sehna
|
PB-21-009-022-001/370
(TAJOKE)
|
2621009000NRG23170820220062955
|
17/08/2022
|
Geeta Rani
|
2621009WL002246
|
Geeta Rani
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230795383
|
|
GEETA RANI W/O JAGSEER
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sehna
|
PB-21-009-022-001/381
(TAJOKE)
|
2621009000NRG23170820220062959
|
17/08/2022
|
Manjit Kaur
|
2621009WL002246
|
Manjit Kaur
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795401
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
Sehna
|
PB-21-009-022-001/49-A
(TAJOKE)
|
2621009000NRG23170820220062866
|
17/08/2022
|
Bhappa Singh
|
2621009WL002244
|
Bhappa Singh
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795369
|
|
BHAPA SINGH S/O SH. BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
Sehna
|
PB-21-009-022-001/87
(TAJOKE)
|
2621009000NRG23170820220062869
|
17/08/2022
|
Harbans singh
|
2621009WL002244
|
Harbans singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795376
|
|
HARBANS SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Sehna
|
PB-21-009-022-001/97
(TAJOKE)
|
2621009000NRG23170820220062976
|
17/08/2022
|
Gagandeep Kaur
|
2621009WL002246
|
Gagandeep Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795398
|
|
GAGANDEEP KAUR D/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sehna
|
PB-21-009-022-001/97
(TAJOKE)
|
2621009000NRG23170820220062977
|
17/08/2022
|
Ghota Kaur
|
2621009WL002246
|
Ghota Kaur
|
00354
|
PUNB0347900
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795399
|
|
GHOTE KAUR W/O RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sehna
|
PB-21-009-022-001/99-A
(TAJOKE)
|
2621009000NRG23170820220062978
|
17/08/2022
|
Baljinder Singh
|
2621009WL002246
|
Baljinder Singh
|
00354
|
PUNB0347900
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795370
|
|
BALJINDER KAUR WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sehna
|
PB-21-009-038-001/138
(DARAJ)
|
2621009000NRG23160820220062637
|
17/08/2022
|
Paramjit Kaur
|
2621009WL002238
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
282
|
282
|
Processed
|
28/08/2022
|
|
4230795388
|
|
PARAMJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sehna
|
PB-21-009-045-001/124-A
(DARAKA)
|
2621009000NRG23160820220062668
|
17/08/2022
|
Bansa Singh
|
2621009WL002239
|
Bansa Singh
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230795378
|
|
BANNSA SINGH S/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sehna
|
PB-21-009-045-001/244
(DARAKA)
|
2621009000NRG23160820220062682
|
17/08/2022
|
Sukhpreet Kaur
|
2621009WL002239
|
Sukhpreet Kaur
|
00354
|
PUNB0347900
|
846
|
846
|
Processed
|
28/08/2022
|
|
4230795397
|
|
SUKHPREET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
208
|
Sehna
|
PB-21-009-030-001/44-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062737
|
17/08/2022
|
Makhan Singh
|
2621009WL002243
|
Makhan Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795562
|
|
MAKHAN SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Sehna
|
PB-21-009-030-001/45-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062738
|
17/08/2022
|
Rani Kaur
|
2621009WL002243
|
Rani Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795564
|
|
RANI KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sehna
|
PB-21-009-030-001/66
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062744
|
17/08/2022
|
Gurmel Kaur
|
2621009WL002243
|
Gurmel Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795555
|
|
GURMAIL KAUR W/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
Sehna
|
PB-21-009-030-001/69
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062745
|
17/08/2022
|
Simranjeet Kaur
|
2621009WL002243
|
Simranjeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795556
|
|
MRS SIMRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
212
|
Sehna
|
PB-21-009-030-001/42-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062736
|
17/08/2022
|
Kulwant Kaur
|
2621009WL002243
|
Kulwant Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795526
|
|
MASTER SUKHPREET KAUR M UNG KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sehna
|
PB-21-009-030-001/6-A
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062741
|
17/08/2022
|
Baljit Kaur
|
2621009WL002243
|
Baljit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795567
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sehna
|
PB-21-009-030-001/62
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062742
|
17/08/2022
|
Surjeet Singh
|
2621009WL002243
|
Surjeet Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
28/08/2022
|
|
4230795552
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Sehna
|
PB-21-009-030-001/64
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062743
|
17/08/2022
|
Sushila
|
2621009WL002243
|
Sushila
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795565
|
|
SUSHILA KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
216
|
Sehna
|
PB-21-009-038-001/147
(DARAJ)
|
2621009000NRG23160820220062638
|
17/08/2022
|
Shinder Kaur
|
2621009WL002238
|
Shinder Kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795396
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sehna
|
PB-21-009-038-001/148
(DARAJ)
|
2621009000NRG23160820220062639
|
17/08/2022
|
Gurcharan Singh
|
2621009WL002238
|
Gurcharan Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795563
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sehna
|
PB-21-009-038-001/165
(DARAJ)
|
2621009000NRG23160820220062640
|
17/08/2022
|
Chamkaur Singh
|
2621009WL002238
|
Chamkaur Singh
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795579
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sehna
|
PB-21-009-038-001/180
(DARAJ)
|
2621009000NRG23160820220062641
|
17/08/2022
|
Sarabjit singh
|
2621009WL002238
|
Sarabjit singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795578
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sehna
|
PB-21-009-038-001/186
(DARAJ)
|
2621009000NRG23160820220062642
|
17/08/2022
|
Gurdeep Kaur
|
2621009WL002238
|
Gurdeep Kaur
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795570
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sehna
|
PB-21-009-038-001/54
(DARAJ)
|
2621009000NRG23160820220062653
|
17/08/2022
|
Gurmail kaur
|
2621009WL002238
|
Gurmail kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795534
|
|
MRS GURMEL KAURWO BHOLASINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sehna
|
PB-21-009-038-001/58-A
(DARAJ)
|
2621009000NRG23160820220062654
|
17/08/2022
|
Ballour Singh
|
2621009WL002238
|
Ballour Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795541
|
|
BALOUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Sehna
|
PB-21-009-038-001/77-A
(DARAJ)
|
2621009000NRG23160820220062661
|
17/08/2022
|
Charano Kaur
|
2621009WL002238
|
Charano Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Rejected
|
27/08/2022
|
|
4230795580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
Sehna
|
PB-21-009-045-001/104-B
(DARAKA)
|
2621009000NRG23160820220062665
|
17/08/2022
|
Gurdev Singh
|
2621009WL002239
|
Gurdev Singh
|
00415
|
SBIN0050036
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795554
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Sehna
|
PB-21-009-045-001/120
(DARAKA)
|
2621009000NRG23160820220062667
|
17/08/2022
|
Nasib Kaur
|
2621009WL002239
|
Nasib Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795546
|
|
MRS NASIB KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sehna
|
PB-21-009-045-001/149
(DARAKA)
|
2621009000NRG23160820220062672
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002239
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795539
|
|
MRS AMARJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sehna
|
PB-21-009-045-001/180
(DARAKA)
|
2621009000NRG23160820220062676
|
17/08/2022
|
Sadhu Singh
|
2621009WL002239
|
Sadhu Singh
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795574
|
|
MR SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sehna
|
PB-21-009-045-001/200
(DARAKA)
|
2621009000NRG23160820220062677
|
17/08/2022
|
Sarabjit Kaur
|
2621009WL002239
|
Sarabjit Kaur
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795547
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Sehna
|
PB-21-009-045-001/23
(DARAKA)
|
2621009000NRG23160820220062679
|
17/08/2022
|
Jasvir Kaur
|
2621009WL002239
|
Jasvir Kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795540
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sehna
|
PB-21-009-045-001/239
(DARAKA)
|
2621009000NRG23160820220062680
|
17/08/2022
|
Amarjit Kaur
|
2621009WL002239
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795572
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sehna
|
PB-21-009-045-001/255
(DARAKA)
|
2621009000NRG23160820220062685
|
17/08/2022
|
Murti Kaur
|
2621009WL002239
|
Murti Kaur
|
00415
|
SBIN0050036
|
282
|
282
|
Processed
|
27/08/2022
|
|
4230795573
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
Sehna
|
PB-21-009-045-001/319
(DARAKA)
|
2621009000NRG23160820220062690
|
17/08/2022
|
Binder Kaur
|
2621009WL002239
|
Binder Kaur
|
00415
|
SBIN0050036
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4230795571
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sehna
|
PB-21-009-045-001/90
(DARAKA)
|
2621009000NRG23160820220062695
|
17/08/2022
|
Manjit kaur
|
2621009WL002239
|
Manjit kaur
|
00415
|
SBIN0050036
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795533
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
234
|
Sehna
|
PB-21-009-022-001/311
(TAJOKE)
|
2621009000NRG23170820220062811
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795375
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
235
|
Sehna
|
PB-21-009-022-001/311
(TAJOKE)
|
2621009000NRG23170820220062810
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795351
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
236
|
Sehna
|
PB-21-009-022-001/313
(TAJOKE)
|
2621009000NRG23170820220062813
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4230795345
|
|
MANJIT KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
237
|
Sehna
|
PB-21-009-022-001/313
(TAJOKE)
|
2621009000NRG23170820220062812
|
17/08/2022
|
Manjit kaur
|
2621009WL002244
|
Manjit kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795344
|
|
MANJIT KAUR WO KEWAL SINGH
|
UCO BANK(607066)
|
|
238
|
Sehna
|
PB-21-009-022-001/326
(TAJOKE)
|
2621009000NRG23170820220062823
|
17/08/2022
|
Lila Singh
|
2621009WL002244
|
Lila Singh
|
00462
|
UCBA0002510
|
1410
|
1410
|
Processed
|
28/08/2022
|
|
4230795374
|
|
SUKHDEV SINGH ALIAS LEELA SINGH SO PRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
Sehna
|
PB-21-009-022-001/326
(TAJOKE)
|
2621009000NRG23170820220062822
|
17/08/2022
|
Lila Singh
|
2621009WL002244
|
Lila Singh
|
00462
|
UCBA0002510
|
1128
|
1128
|
Processed
|
28/08/2022
|
|
4230795373
|
|
SUKHDEV SINGH ALIAS LEELA SINGH SO PRITA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
Sehna
|
PB-21-009-022-001/339
(TAJOKE)
|
2621009000NRG23170820220062832
|
17/08/2022
|
Jail Kaur
|
2621009WL002244
|
Jail Kaur
|
00462
|
UCBA0002510
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795379
|
|
JAIL KAUR WO ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
241
|
Sehna
|
PB-21-009-038-001/132
(DARAJ)
|
2621009000NRG23160820220062636
|
17/08/2022
|
Sukpal Singh
|
2621009WL002238
|
Sukpal Singh
|
00462
|
UCBA0003226
|
564
|
564
|
Processed
|
27/08/2022
|
|
4230795387
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
242
|
Sehna
|
PB-21-009-030-001/57
(PATTI MOHAR SINGH B)
|
2621009000NRG23170820220062740
|
17/08/2022
|
Bholo Kaur
|
2621009WL002243
|
Bholo Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4230795389
|
|
BHOLO KAUR W O ROOP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337272
|
337272
|
|
|
|
|
|
|
|