|
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-21-009-049-001/153
(UGHOKAY)
|
2621009000NRG23211220220119726
|
21/12/2022
|
Mandeep Kaur
|
2621009WL005496
|
Mandeep Kaur
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732064
|
|
MANDEEP KAUR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
2
|
Sehna
|
PB-21-009-049-001/524
(UGHOKAY)
|
2621009000NRG23211220220119777
|
21/12/2022
|
Gurpreet Singh
|
2621009WL005496
|
Gurpreet Singh
|
00045
|
BARB0BARNAL
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732065
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-012-001/140
(MAHITA)
|
2621009000NRG23211220220119984
|
21/12/2022
|
Sandeep Kaur
|
2621009WL005518
|
Sandeep Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732033
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-012-001/196
(MAHITA)
|
2621009000NRG23211220220119999
|
21/12/2022
|
Amarjeet Kaur
|
2621009WL005518
|
Amarjeet Kaur
|
00078
|
CNRB0004201
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732032
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
5
|
Sehna
|
PB-21-009-039-001/62-A
(JAGJITPURA)
|
2621009000NRG23211220220119792
|
21/12/2022
|
Gurpreet Kaur
|
2621009WL005497
|
Gurpreet Kaur
|
00078
|
CNRB0004201
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732034
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-049-001/440
(UGHOKAY)
|
2621009000NRG23211220220119764
|
21/12/2022
|
Karamjeet Kaur
|
2621009WL005496
|
Karamjeet Kaur
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732035
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-049-001/439
(UGHOKAY)
|
2621009000NRG23211220220119763
|
21/12/2022
|
Mandeep Kaur
|
2621009WL005496
|
Mandeep Kaur
|
00177
|
IOBA0000320
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732067
|
|
MANDEEP KAUR W/O RAJDEV SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-031-001/240
(PAKHOKE)
|
2621009000NRG23211220220120056
|
21/12/2022
|
Jasveer Kaur
|
2621009WL005525
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732062
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-039-001/16
(JAGJITPURA)
|
2621009000NRG23211220220119783
|
21/12/2022
|
Jogindro
|
2621009WL005497
|
Jogindro
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732053
|
|
JOGINDRO W/O KOUR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-039-001/35
(JAGJITPURA)
|
2621009000NRG23211220220119785
|
21/12/2022
|
Harbans Singh
|
2621009WL005497
|
Harbans Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732042
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-039-001/38-A
(JAGJITPURA)
|
2621009000NRG23211220220119786
|
21/12/2022
|
Mithu Singh
|
2621009WL005497
|
Mithu Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732040
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-039-001/55-A
(JAGJITPURA)
|
2621009000NRG23211220220119788
|
21/12/2022
|
Sukhwinder Kaur
|
2621009WL005497
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732046
|
|
SUKHWINDER KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-039-001/56-A
(JAGJITPURA)
|
2621009000NRG23211220220119789
|
21/12/2022
|
Charanjit Kaur
|
2621009WL005497
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732044
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-039-001/64
(JAGJITPURA)
|
2621009000NRG23211220220119793
|
21/12/2022
|
Kiranjit Kaur
|
2621009WL005497
|
Kiranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732054
|
|
KIRANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-039-001/70
(JAGJITPURA)
|
2621009000NRG23211220220119794
|
21/12/2022
|
Sarabjit Kaur
|
2621009WL005497
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732055
|
|
SARABJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-039-001/79-A
(JAGJITPURA)
|
2621009000NRG23211220220119795
|
21/12/2022
|
Manjit Kaur
|
2621009WL005497
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732045
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-039-001/83-A
(JAGJITPURA)
|
2621009000NRG23211220220119796
|
21/12/2022
|
Jassi Kaur
|
2621009WL005497
|
Jassi Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732060
|
|
JASSI KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-039-001/87
(JAGJITPURA)
|
2621009000NRG23211220220119797
|
21/12/2022
|
Parwinder Kaur
|
2621009WL005497
|
Parwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732050
|
|
PARWINDER KAUR W O RAGHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-049-001/321
(UGHOKAY)
|
2621009000NRG23211220220119754
|
21/12/2022
|
Mewa singh
|
2621009WL005496
|
Mewa singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732066
|
|
MEVA SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-049-001/355
(UGHOKAY)
|
2621009000NRG23211220220119756
|
21/12/2022
|
Shinder Kaur
|
2621009WL005496
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732048
|
|
SHINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
21
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG23211220220119817
|
21/12/2022
|
Amandeep kaur
|
2621009WL005502
|
Amandeep kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732068
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-031-001/169-A
(PAKHOKE)
|
2621009000NRG23211220220120053
|
21/12/2022
|
Avtar Singh
|
2621009WL005525
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732047
|
|
AVTAR SINGH S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-031-001/178-A
(PAKHOKE)
|
2621009000NRG23211220220120054
|
21/12/2022
|
Gulab Singh
|
2621009WL005525
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732049
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
24
|
Sehna
|
PB-21-009-031-001/253
(PAKHOKE)
|
2621009000NRG23211220220120057
|
21/12/2022
|
Sukhvir kaur
|
2621009WL005525
|
Sukhvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732061
|
|
SUKHVEER KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
Sehna
|
PB-21-009-031-001/40
(PAKHOKE)
|
2621009000NRG23211220220120063
|
21/12/2022
|
sandeep kaur
|
2621009WL005525
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732063
|
|
SANDEEP KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-031-001/47-B
(PAKHOKE)
|
2621009000NRG23211220220120067
|
21/12/2022
|
Gurdev Kaur
|
2621009WL005525
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732057
|
|
MRS GURDEV DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sehna
|
PB-21-009-039-001/116
(JAGJITPURA)
|
2621009000NRG23211220220119781
|
21/12/2022
|
Paramjit Kaur
|
2621009WL005497
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732043
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sehna
|
PB-21-009-039-001/58
(JAGJITPURA)
|
2621009000NRG23211220220119790
|
21/12/2022
|
Bhagi Kaur
|
2621009WL005497
|
Bhagi Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732041
|
|
BHAGI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-039-001/62-A
(JAGJITPURA)
|
2621009000NRG23211220220119791
|
21/12/2022
|
Baljinder Kaur
|
2621009WL005497
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732052
|
|
BALJINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-039-001/96-A
(JAGJITPURA)
|
2621009000NRG23211220220119798
|
21/12/2022
|
Rajwinder Kaur
|
2621009WL005497
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732058
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Sehna
|
PB-21-009-049-001/217-B
(UGHOKAY)
|
2621009000NRG23211220220119737
|
21/12/2022
|
Karamjeet Kaur
|
2621009WL005496
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732051
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-049-001/457
(UGHOKAY)
|
2621009000NRG23211220220119766
|
21/12/2022
|
Jasveer Kaur
|
2621009WL005496
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732056
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-049-001/466
(UGHOKAY)
|
2621009000NRG23211220220119768
|
21/12/2022
|
Pardeep Kaur
|
2621009WL005496
|
Pardeep Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732059
|
|
PARDEEP KAUR W/O BIRBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
34
|
Sehna
|
PB-21-009-012-001/114
(MAHITA)
|
2621009000NRG23211220220119979
|
21/12/2022
|
Manjit Kaur
|
2621009WL005518
|
Manjit Kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732110
|
|
MANJIT KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-012-001/125
(MAHITA)
|
2621009000NRG23211220220119980
|
21/12/2022
|
Sarabjeet Kaur
|
2621009WL005518
|
Sarabjeet Kaur
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732107
|
|
SARABJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-012-001/132
(MAHITA)
|
2621009000NRG23211220220119982
|
21/12/2022
|
Kulwinder Kaur
|
2621009WL005518
|
Kulwinder Kaur
|
00354
|
PUNB0006410
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732093
|
|
KULWINDER KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-012-001/133
(MAHITA)
|
2621009000NRG23211220220119983
|
21/12/2022
|
Rupinder Kaur
|
2621009WL005518
|
Rupinder Kaur
|
00354
|
PUNB0006410
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732103
|
|
RUPINDER KAUR WO KARMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-012-001/144
(MAHITA)
|
2621009000NRG23211220220119985
|
21/12/2022
|
Jasvir Kaur
|
2621009WL005518
|
Jasvir Kaur
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732102
|
|
JASVIR KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-012-001/42-A
(MAHITA)
|
2621009000NRG23211220220120015
|
21/12/2022
|
Manjit Kaur
|
2621009WL005518
|
Manjit Kaur
|
00354
|
PUNB0006410
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469732082
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-012-001/44
(MAHITA)
|
2621009000NRG23211220220120016
|
21/12/2022
|
Manjeet Kaur
|
2621009WL005518
|
Manjeet Kaur
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732099
|
|
MANJIT KAUR WO KULWENT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-012-001/73-A
(MAHITA)
|
2621009000NRG23211220220120021
|
21/12/2022
|
Lakhvir Kaur
|
2621009WL005518
|
Lakhvir Kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732089
|
|
LAKHVIR KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-012-001/80-A
(MAHITA)
|
2621009000NRG23211220220120023
|
21/12/2022
|
Harbans Kaur
|
2621009WL005518
|
Harbans Kaur
|
00354
|
PUNB0006410
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732083
|
|
HARBANS KAUR WO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-012-001/83-A
(MAHITA)
|
2621009000NRG23211220220120024
|
21/12/2022
|
Veerpal kaur
|
2621009WL005518
|
Veerpal kaur
|
00354
|
PUNB0006410
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732084
|
|
VIRPAL KAUR WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-012-001/84-A
(MAHITA)
|
2621009000NRG23211220220120025
|
21/12/2022
|
Baljinder kaur
|
2621009WL005518
|
Baljinder kaur
|
00354
|
PUNB0006410
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732074
|
|
BALJINDER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13254
|
13254
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-031-001/271
(PAKHOKE)
|
2621009000NRG23211220220120058
|
21/12/2022
|
Santosh Kaur
|
2621009WL005525
|
Santosh Kaur
|
00354
|
PUNB0059410
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732069
|
|
SANTOSH KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
46
|
Sehna
|
PB-21-009-012-001/103
(MAHITA)
|
2621009000NRG23211220220119976
|
21/12/2022
|
Roop Singh
|
2621009WL005518
|
Roop Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732070
|
|
ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-012-001/107
(MAHITA)
|
2621009000NRG23211220220119977
|
21/12/2022
|
Manjit Kaur
|
2621009WL005518
|
Manjit Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732108
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-012-001/111
(MAHITA)
|
2621009000NRG23211220220119978
|
21/12/2022
|
Saun Singh
|
2621009WL005518
|
Saun Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732092
|
|
SAUN SINGH SO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-012-001/130
(MAHITA)
|
2621009000NRG23211220220119981
|
21/12/2022
|
Kamaldeep kaur
|
2621009WL005518
|
Kamaldeep kaur
|
00354
|
PUNB0064110
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732080
|
|
KAMALDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-012-001/150
(MAHITA)
|
2621009000NRG23211220220119888
|
21/12/2022
|
Kuldip Kaur
|
2621009WL005508
|
Kuldip Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732077
|
|
KULDEEP KAUR KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-012-001/162
(MAHITA)
|
2621009000NRG23211220220119818
|
21/12/2022
|
Binder kaur
|
2621009WL005503
|
Binder kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732104
|
|
BINDER KAUR WO GURDIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-012-001/166
(MAHITA)
|
2621009000NRG23211220220119989
|
21/12/2022
|
Foji
|
2621009WL005518
|
Foji
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732079
|
|
FOJI SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-012-001/167
(MAHITA)
|
2621009000NRG23211220220119990
|
21/12/2022
|
Simarjit kaur
|
2621009WL005518
|
Simarjit kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732095
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Sehna
|
PB-21-009-012-001/169
(MAHITA)
|
2621009000NRG23211220220119991
|
21/12/2022
|
Gurmel Kaur
|
2621009WL005518
|
Gurmel Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732081
|
|
GURMEL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-012-001/171
(MAHITA)
|
2621009000NRG23211220220119992
|
21/12/2022
|
Jasvir Kaur
|
2621009WL005518
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469732078
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
Sehna
|
PB-21-009-012-001/176
(MAHITA)
|
2621009000NRG23211220220119993
|
21/12/2022
|
Leela Singh
|
2621009WL005518
|
Leela Singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732101
|
|
LEELA SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-012-001/182
(MAHITA)
|
2621009000NRG23211220220119995
|
21/12/2022
|
Baldev Kaur
|
2621009WL005518
|
Baldev Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732076
|
|
BACHAN KAUR SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-012-001/19-A
(MAHITA)
|
2621009000NRG23211220220119889
|
21/12/2022
|
Manpreet kaur
|
2621009WL005508
|
Manpreet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732100
|
|
MANPREET KAUR WO SEERA SINGH URF JASVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-012-001/190
(MAHITA)
|
2621009000NRG23211220220119996
|
21/12/2022
|
Ruldu singh
|
2621009WL005518
|
Ruldu singh
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732072
|
|
RULDU SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-012-001/191
(MAHITA)
|
2621009000NRG23211220220119997
|
21/12/2022
|
Ruldu singh
|
2621009WL005518
|
Ruldu singh
|
00354
|
PUNB0064110
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732105
|
|
RULDHU SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-012-001/2
(MAHITA)
|
2621009000NRG23211220220120000
|
21/12/2022
|
Sukhdeep Kaur
|
2621009WL005518
|
Sukhdeep Kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732096
|
|
SUKHDEEP KAUR WO SUKHJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-012-001/20-A
(MAHITA)
|
2621009000NRG23211220220119819
|
21/12/2022
|
Kuldeep Kaur
|
2621009WL005503
|
Kuldeep Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732086
|
|
KULDEEP KAUR WO BIRBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-012-001/201
(MAHITA)
|
2621009000NRG23211220220120001
|
21/12/2022
|
Sukhwinder kaur
|
2621009WL005518
|
Sukhwinder kaur
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469732094
|
|
SUKHWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-012-001/215
(MAHITA)
|
2621009000NRG23211220220120003
|
21/12/2022
|
Bholi Kaur
|
2621009WL005518
|
Bholi Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732098
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
65
|
Sehna
|
PB-21-009-012-001/218
(MAHITA)
|
2621009000NRG23211220220120004
|
21/12/2022
|
Harchand Singh
|
2621009WL005518
|
Harchand Singh
|
00354
|
PUNB0064110
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732106
|
|
HARCHAND SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-012-001/23
(MAHITA)
|
2621009000NRG23211220220120007
|
21/12/2022
|
Gurmeet kaur
|
2621009WL005518
|
Gurmeet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732075
|
|
GURMIT KAUR WO GAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-012-001/33
(MAHITA)
|
2621009000NRG23211220220120013
|
21/12/2022
|
Manjit kaur
|
2621009WL005518
|
Manjit kaur
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469732097
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-012-001/35
(MAHITA)
|
2621009000NRG23211220220120014
|
21/12/2022
|
Veerpal Kaur
|
2621009WL005518
|
Veerpal Kaur
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469732085
|
|
VEERPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-012-001/49-A
(MAHITA)
|
2621009000NRG23211220220120017
|
21/12/2022
|
Jagroop Singh
|
2621009WL005518
|
Jagroop Singh
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732109
|
|
JAGROOP SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-012-001/61-A
(MAHITA)
|
2621009000NRG23211220220120019
|
21/12/2022
|
Jagroop singh
|
2621009WL005518
|
Jagroop singh
|
00354
|
PUNB0064110
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732071
|
|
JAGRUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-012-001/69-A
(MAHITA)
|
2621009000NRG23211220220120020
|
21/12/2022
|
Amarjit Kaur
|
2621009WL005518
|
Amarjit Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732088
|
|
AMARJIT KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-012-001/76-A
(MAHITA)
|
2621009000NRG23211220220120022
|
21/12/2022
|
Sarabjit kaur
|
2621009WL005518
|
Sarabjit kaur
|
00354
|
PUNB0064110
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469732091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
Sehna
|
PB-21-009-012-001/89
(MAHITA)
|
2621009000NRG23211220220119890
|
21/12/2022
|
Karmjit Kaur
|
2621009WL005508
|
Karmjit Kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732087
|
|
KARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
Sehna
|
PB-21-009-012-001/92
(MAHITA)
|
2621009000NRG23211220220120026
|
21/12/2022
|
Chanchal Sing
|
2621009WL005518
|
Chanchal Sing
|
00354
|
PUNB0064110
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469732073
|
|
MR CHAICHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
Sehna
|
PB-21-009-012-001/96
(MAHITA)
|
2621009000NRG23211220220119891
|
21/12/2022
|
Harpreet kaur
|
2621009WL005508
|
Harpreet kaur
|
00354
|
PUNB0064110
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732090
|
|
HARPREET KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38916
|
38916
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-049-001/142-A
(UGHOKAY)
|
2621009000NRG23211220220119722
|
21/12/2022
|
Gurdev Singh
|
2621009WL005496
|
Gurdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732120
|
|
GURDEV SINGH SO MAHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-049-001/143-A
(UGHOKAY)
|
2621009000NRG23211220220119723
|
21/12/2022
|
Balvir Kaur
|
2621009WL005496
|
Balvir Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732122
|
|
BALVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG23211220220119724
|
21/12/2022
|
Sher khan
|
2621009WL005496
|
Sher khan
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732137
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-049-001/145
(UGHOKAY)
|
2621009000NRG23211220220119725
|
21/12/2022
|
Kuljeet Kaur
|
2621009WL005496
|
Kuljeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732133
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-049-001/157
(UGHOKAY)
|
2621009000NRG23211220220119727
|
21/12/2022
|
Manjit Kaur
|
2621009WL005496
|
Manjit Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732126
|
|
MANJIT KAUR WO DARSHAN SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-049-001/167
(UGHOKAY)
|
2621009000NRG23211220220119729
|
21/12/2022
|
Joginder Kaur
|
2621009WL005496
|
Joginder Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732131
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-049-001/173-A
(UGHOKAY)
|
2621009000NRG23211220220119730
|
21/12/2022
|
Malkit Kaur
|
2621009WL005496
|
Malkit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732111
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-049-001/177-A
(UGHOKAY)
|
2621009000NRG23211220220119731
|
21/12/2022
|
Harjeet Kaur
|
2621009WL005496
|
Harjeet Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732127
|
|
HARJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-049-001/190
(UGHOKAY)
|
2621009000NRG23211220220119732
|
21/12/2022
|
Baljinder kaur
|
2621009WL005496
|
Baljinder kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732132
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-049-001/212
(UGHOKAY)
|
2621009000NRG23211220220119736
|
21/12/2022
|
Kiranpreet Kaur
|
2621009WL005496
|
Kiranpreet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732114
|
|
KIRANPREET KAUR D/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-049-001/229
(UGHOKAY)
|
2621009000NRG23211220220119739
|
21/12/2022
|
Gurmail Kaur
|
2621009WL005496
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732121
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-049-001/235
(UGHOKAY)
|
2621009000NRG23211220220119741
|
21/12/2022
|
Parmjeet kaur
|
2621009WL005496
|
Parmjeet kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732129
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-049-001/236
(UGHOKAY)
|
2621009000NRG23211220220119742
|
21/12/2022
|
Bhura Singh
|
2621009WL005496
|
Bhura Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732124
|
|
BHURA SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-049-001/241-A
(UGHOKAY)
|
2621009000NRG23211220220119743
|
21/12/2022
|
Sandeep Kaur
|
2621009WL005496
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469732112
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-049-001/270
(UGHOKAY)
|
2621009000NRG23211220220119747
|
21/12/2022
|
Sukhwinder Kaur
|
2621009WL005496
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732125
|
|
SUKHWINDER KAUR WO NIRMAL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-049-001/3
(UGHOKAY)
|
2621009000NRG23211220220119752
|
21/12/2022
|
Gurmail Kaur
|
2621009WL005496
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732123
|
|
GURMAIL KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-049-001/470
(UGHOKAY)
|
2621009000NRG23211220220119769
|
21/12/2022
|
Gurmit Singh
|
2621009WL005496
|
Gurmit Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732135
|
|
GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-049-001/474
(UGHOKAY)
|
2621009000NRG23211220220119770
|
21/12/2022
|
Mandeep kaur
|
2621009WL005496
|
Mandeep kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732139
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-049-001/48-A
(UGHOKAY)
|
2621009000NRG23211220220119771
|
21/12/2022
|
Karnail Kaur
|
2621009WL005496
|
Karnail Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732128
|
|
KARNAIL KAUR WO KARNAIL SINGH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-049-001/482
(UGHOKAY)
|
2621009000NRG23211220220119772
|
21/12/2022
|
Rajwinder Kaur
|
2621009WL005496
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732130
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Sehna
|
PB-21-009-049-001/494
(UGHOKAY)
|
2621009000NRG23211220220119773
|
21/12/2022
|
Jaswinder Kaur
|
2621009WL005496
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732140
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-049-001/520
(UGHOKAY)
|
2621009000NRG23211220220119774
|
21/12/2022
|
Hardeep Kaur
|
2621009WL005496
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732113
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-049-001/53
(UGHOKAY)
|
2621009000NRG23211220220119778
|
21/12/2022
|
Manjit Kaur
|
2621009WL005496
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732134
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-049-001/59-A
(UGHOKAY)
|
2621009000NRG23211220220119779
|
21/12/2022
|
Manjit Kaur
|
2621009WL005496
|
Manjit Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732138
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-049-001/86
(UGHOKAY)
|
2621009000NRG23211220220119780
|
21/12/2022
|
Gurdev Singh
|
2621009WL005496
|
Gurdev Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732136
|
|
MR GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-050-001/20
(MOUR PATIALA)
|
2621009000NRG23211220220120075
|
21/12/2022
|
Ranjeet Kaur
|
2621009WL005527
|
Ranjeet Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732115
|
|
RANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-050-001/330
(MOUR PATIALA)
|
2621009000NRG23211220220120076
|
21/12/2022
|
Karmjeet kaur
|
2621009WL005527
|
Karmjeet kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Rejected
|
28/12/2022
|
|
7469732117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
Sehna
|
PB-21-009-050-001/399
(MOUR PATIALA)
|
2621009000NRG23211220220120077
|
21/12/2022
|
Manjeet Kaur
|
2621009WL005527
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732119
|
|
JARNAIL SINGH & MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-050-001/55-A
(MOUR PATIALA)
|
2621009000NRG23211220220120078
|
21/12/2022
|
Ranjit Kaur
|
2621009WL005527
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732118
|
|
RANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-050-001/7-A
(MOUR PATIALA)
|
2621009000NRG23211220220120079
|
21/12/2022
|
Jaswinder kaur
|
2621009WL005527
|
Jaswinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732116
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
106
|
Sehna
|
PB-21-009-031-001/13-A
(PAKHOKE)
|
2621009000NRG23211220220120048
|
21/12/2022
|
Gurmeet Kaur
|
2621009WL005525
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469731984
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-031-001/138-A
(PAKHOKE)
|
2621009000NRG23211220220120049
|
21/12/2022
|
Kiranjit kaur
|
2621009WL005525
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469731993
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-031-001/140-A
(PAKHOKE)
|
2621009000NRG23211220220120050
|
21/12/2022
|
Manjit Kaur
|
2621009WL005525
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469731996
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-031-001/161-A
(PAKHOKE)
|
2621009000NRG23211220220120052
|
21/12/2022
|
Gurjant Singh
|
2621009WL005525
|
Gurjant Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469731988
|
|
GURJANT SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-031-001/19
(PAKHOKE)
|
2621009000NRG23211220220120055
|
21/12/2022
|
SARBJEET KAUR
|
2621009WL005525
|
SARBJEET KAUR
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469731989
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-031-001/29-B
(PAKHOKE)
|
2621009000NRG23211220220120059
|
21/12/2022
|
Hamir Kaur
|
2621009WL005525
|
Hamir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469731985
|
|
HAMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-031-001/30-A
(PAKHOKE)
|
2621009000NRG23211220220120060
|
21/12/2022
|
Rani Kaur
|
2621009WL005525
|
Rani Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469731983
|
|
RANI KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-031-001/31-B
(PAKHOKE)
|
2621009000NRG23211220220120061
|
21/12/2022
|
Manjeet Kaur
|
2621009WL005525
|
Manjeet Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469731995
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-031-001/38-A
(PAKHOKE)
|
2621009000NRG23211220220120062
|
21/12/2022
|
Amarjit Kaur
|
2621009WL005525
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469731991
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-031-001/42-A
(PAKHOKE)
|
2621009000NRG23211220220120064
|
21/12/2022
|
Paramjit Kaur
|
2621009WL005525
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469731997
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-031-001/43-B
(PAKHOKE)
|
2621009000NRG23211220220120065
|
21/12/2022
|
Manjit Kaur
|
2621009WL005525
|
Manjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469731987
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-031-001/46-A
(PAKHOKE)
|
2621009000NRG23211220220120066
|
21/12/2022
|
Gurmeet Kaur
|
2621009WL005525
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
28/12/2022
|
|
7469731999
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-031-001/49-B
(PAKHOKE)
|
2621009000NRG23211220220120068
|
21/12/2022
|
Kaur Singh
|
2621009WL005525
|
Kaur Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469731986
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-031-001/6-A
(PAKHOKE)
|
2621009000NRG23211220220120069
|
21/12/2022
|
Charanjeet kaur
|
2621009WL005525
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469731994
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-031-001/8-A
(PAKHOKE)
|
2621009000NRG23211220220120071
|
21/12/2022
|
Ranjeet Kaur
|
2621009WL005525
|
Ranjeet Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469731998
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-031-001/9-A
(PAKHOKE)
|
2621009000NRG23211220220120072
|
21/12/2022
|
Kiranjeet Kaur
|
2621009WL005525
|
Kiranjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469731990
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-031-001/94-A
(PAKHOKE)
|
2621009000NRG23211220220120073
|
21/12/2022
|
Harjeet kaur
|
2621009WL005525
|
Harjeet kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469731992
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-048-001/11
(CHUNGHA)
|
2621009000NRG23211220220119815
|
21/12/2022
|
Gurdip Kaur
|
2621009WL005502
|
Gurdip Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731981
|
|
GURDEEP KAUR WO JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-048-001/9
(CHUNGHA)
|
2621009000NRG23211220220119816
|
21/12/2022
|
Shinder Kaur
|
2621009WL005502
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469731982
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
125
|
Sehna
|
PB-21-009-012-001/177
(MAHITA)
|
2621009000NRG23211220220119994
|
21/12/2022
|
Kala Singh
|
2621009WL005518
|
Kala Singh
|
00354
|
PUNB0347900
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732027
|
|
KALA SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
126
|
Sehna
|
PB-21-009-010-001/185
(VIDHATY)
|
2621009000NRG23211220220119822
|
21/12/2022
|
Meeta Singh
|
2621009WL005504
|
Meeta Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732038
|
|
MEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-049-001/521
(UGHOKAY)
|
2621009000NRG23211220220119775
|
21/12/2022
|
Kulwinder Singh
|
2621009WL005496
|
Kulwinder Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732039
|
|
KULWINDER SINGH S/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
128
|
Sehna
|
PB-21-009-012-001/221
(MAHITA)
|
2621009000NRG23211220220120006
|
21/12/2022
|
Gurpreet Singh
|
2621009WL005518
|
Gurpreet Singh
|
00415
|
SBIN0006341
|
1410
|
1410
|
Rejected
|
28/12/2022
|
|
7469732141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-031-001/12-A
(PAKHOKE)
|
2621009000NRG23211220220120047
|
21/12/2022
|
Ram singh
|
2621009WL005525
|
Ram singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732021
|
|
RAM SINGH S/O GURDEV SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
130
|
Sehna
|
PB-21-009-031-001/60
(PAKHOKE)
|
2621009000NRG23211220220120070
|
21/12/2022
|
Sarbjit Kaur
|
2621009WL005525
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732031
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-039-001/124
(JAGJITPURA)
|
2621009000NRG23211220220119782
|
21/12/2022
|
Amarjit Kaur
|
2621009WL005497
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732003
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-049-001/102-A
(UGHOKAY)
|
2621009000NRG23211220220119715
|
21/12/2022
|
Sukhwinder Kaur
|
2621009WL005496
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732013
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-049-001/109
(UGHOKAY)
|
2621009000NRG23211220220119716
|
21/12/2022
|
Chhinder Kaur
|
2621009WL005496
|
Chhinder Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732017
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-049-001/114-A
(UGHOKAY)
|
2621009000NRG23211220220119717
|
21/12/2022
|
Gulab Kaur
|
2621009WL005496
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732009
|
|
GULAB KAUR W/O GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
135
|
Sehna
|
PB-21-009-049-001/118-A
(UGHOKAY)
|
2621009000NRG23211220220119718
|
21/12/2022
|
Harbans Kaur
|
2621009WL005496
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732008
|
|
HARBANS KAUR W/O BAHADAR SINGH
|
BANK OF BARODA(606985)
|
|
136
|
Sehna
|
PB-21-009-049-001/119-A
(UGHOKAY)
|
2621009000NRG23211220220119719
|
21/12/2022
|
Paramjit Kaur
|
2621009WL005496
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732007
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-049-001/123
(UGHOKAY)
|
2621009000NRG23211220220119720
|
21/12/2022
|
Rani kaur
|
2621009WL005496
|
Rani kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732005
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sehna
|
PB-21-009-049-001/135
(UGHOKAY)
|
2621009000NRG23211220220119721
|
21/12/2022
|
Kulwant kaur
|
2621009WL005496
|
Kulwant kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732012
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-049-001/161-A
(UGHOKAY)
|
2621009000NRG23211220220119728
|
21/12/2022
|
Sukhpal Kaur
|
2621009WL005496
|
Sukhpal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732011
|
|
SUKHPAL KAUR
|
BANK OF BARODA(606985)
|
|
140
|
Sehna
|
PB-21-009-049-001/199-A
(UGHOKAY)
|
2621009000NRG23211220220119733
|
21/12/2022
|
Sukhdeep Kaur
|
2621009WL005496
|
Sukhdeep Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732020
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-049-001/200-A
(UGHOKAY)
|
2621009000NRG23211220220119734
|
21/12/2022
|
Paramjit Kaur
|
2621009WL005496
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732022
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-049-001/203-A
(UGHOKAY)
|
2621009000NRG23211220220119735
|
21/12/2022
|
Baljit Kaur
|
2621009WL005496
|
Baljit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732019
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-049-001/220
(UGHOKAY)
|
2621009000NRG23211220220119738
|
21/12/2022
|
Gulab kaur
|
2621009WL005496
|
Gulab kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732025
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-049-001/232
(UGHOKAY)
|
2621009000NRG23211220220119740
|
21/12/2022
|
Charno Kaur
|
2621009WL005496
|
Charno Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732014
|
|
CHARNO KAUR W/O SARBA SINGH
|
BANK OF BARODA(606985)
|
|
145
|
Sehna
|
PB-21-009-049-001/242
(UGHOKAY)
|
2621009000NRG23211220220119744
|
21/12/2022
|
Karamjit Kaur
|
2621009WL005496
|
Karamjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732016
|
|
KARAMJIT KAUR W/O TARA SINGH
|
BANK OF BARODA(606985)
|
|
146
|
Sehna
|
PB-21-009-049-001/25-A
(UGHOKAY)
|
2621009000NRG23211220220119745
|
21/12/2022
|
Barakte
|
2621009WL005496
|
Barakte
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732010
|
|
VARKATE W/O GAMA KHAN
|
BANK OF BARODA(606985)
|
|
147
|
Sehna
|
PB-21-009-049-001/261-A
(UGHOKAY)
|
2621009000NRG23211220220119746
|
21/12/2022
|
Kamaljeet Kaur
|
2621009WL005496
|
Kamaljeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732023
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-049-001/272
(UGHOKAY)
|
2621009000NRG23211220220119748
|
21/12/2022
|
Darshan Kaur
|
2621009WL005496
|
Darshan Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732024
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-049-001/283
(UGHOKAY)
|
2621009000NRG23211220220119749
|
21/12/2022
|
Amarjit Kaur
|
2621009WL005496
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732001
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-049-001/288
(UGHOKAY)
|
2621009000NRG23211220220119750
|
21/12/2022
|
Sher Singh
|
2621009WL005496
|
Sher Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732015
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-049-001/292
(UGHOKAY)
|
2621009000NRG23211220220119751
|
21/12/2022
|
Bhagwan Singh
|
2621009WL005496
|
Bhagwan Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732002
|
|
BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-049-001/309
(UGHOKAY)
|
2621009000NRG23211220220119753
|
21/12/2022
|
Gurdeep Singh
|
2621009WL005496
|
Gurdeep Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469731980
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-049-001/33-A
(UGHOKAY)
|
2621009000NRG23211220220119755
|
21/12/2022
|
Bant Singh
|
2621009WL005496
|
Bant Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732004
|
|
BANT SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-049-001/367
(UGHOKAY)
|
2621009000NRG23211220220119757
|
21/12/2022
|
Guddi
|
2621009WL005496
|
Guddi
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
28/12/2022
|
|
7469732029
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Sehna
|
PB-21-009-049-001/37
(UGHOKAY)
|
2621009000NRG23211220220119758
|
21/12/2022
|
Ranjit Kaur
|
2621009WL005496
|
Ranjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732026
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-049-001/383
(UGHOKAY)
|
2621009000NRG23211220220119759
|
21/12/2022
|
Harbans Kaur
|
2621009WL005496
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732028
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Sehna
|
PB-21-009-049-001/430
(UGHOKAY)
|
2621009000NRG23211220220119761
|
21/12/2022
|
Charnjeet Kaur
|
2621009WL005496
|
Charnjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732146
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-049-001/45-A
(UGHOKAY)
|
2621009000NRG23211220220119765
|
21/12/2022
|
Shinder kaur
|
2621009WL005496
|
Shinder kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732006
|
|
CHHINDER KAUR W/O MITHU SINGH
|
BANK OF BARODA(606985)
|
|
159
|
Sehna
|
PB-21-009-049-001/46-A
(UGHOKAY)
|
2621009000NRG23211220220119767
|
21/12/2022
|
Kuljeet Kaur
|
2621009WL005496
|
Kuljeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732018
|
|
MRS KULJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-049-001/522
(UGHOKAY)
|
2621009000NRG23211220220119776
|
21/12/2022
|
Jugla Singh
|
2621009WL005496
|
Jugla Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732000
|
|
JUGLA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
161
|
Sehna
|
PB-21-009-012-001/235
(MAHITA)
|
2621009000NRG23211220220120008
|
21/12/2022
|
Sukhvinder Kaur
|
2621009WL005518
|
Sukhvinder Kaur
|
00415
|
SBIN0018690
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732030
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-010-001/75
(VIDHATY)
|
2621009000NRG23211220220119823
|
21/12/2022
|
Jagroop Singh
|
2621009WL005504
|
Jagroop Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732036
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-010-001/93
(VIDHATY)
|
2621009000NRG23211220220119824
|
21/12/2022
|
Major Singh
|
2621009WL005504
|
Major Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732037
|
|
MEJOR SINGH S/O KARTAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
164
|
Sehna
|
PB-21-009-012-001/153
(MAHITA)
|
2621009000NRG23211220220119988
|
21/12/2022
|
Manjit Kaur
|
2621009WL005518
|
Manjit Kaur
|
00462
|
UCBA0003226
|
1128
|
1128
|
Processed
|
28/12/2022
|
|
7469732142
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-012-001/209
(MAHITA)
|
2621009000NRG23211220220120002
|
21/12/2022
|
Parmjit Kaur
|
2621009WL005518
|
Parmjit Kaur
|
00462
|
UCBA0003226
|
1692
|
1692
|
Processed
|
28/12/2022
|
|
7469732143
|
|
PARMJIT KAUR
|
UCO BANK(607066)
|
|
166
|
Sehna
|
PB-21-009-012-001/271
(MAHITA)
|
2621009000NRG23211220220120010
|
21/12/2022
|
Sony
|
2621009WL005518
|
Sony
|
00462
|
UCBA0003226
|
564
|
564
|
Processed
|
28/12/2022
|
|
7469732145
|
|
SONY
|
UCO BANK(607066)
|
|
167
|
Sehna
|
PB-21-009-012-001/53-A
(MAHITA)
|
2621009000NRG23211220220120018
|
21/12/2022
|
Beant Kaur
|
2621009WL005518
|
Beant Kaur
|
00462
|
UCBA0003226
|
1410
|
1410
|
Processed
|
28/12/2022
|
|
7469732144
|
|
BEANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202476
|
202476
|
|
|
|
|
|
|
|