|
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-21-009-032-001/10
(PATTI VEER SINGH)
|
2621009000NRG23281020220100128
|
28/10/2022
|
Manjit Kaur
|
2621009WL004079
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735044
|
|
MANJIT KAUR W O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-032-001/11-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100129
|
28/10/2022
|
Jagsir Singh
|
2621009WL004079
|
Jagsir Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735230
|
|
JAGSEER SINGH S O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-032-001/12-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100130
|
28/10/2022
|
Sain Kaur
|
2621009WL004079
|
Sain Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735041
|
|
SON KAUR W O SH GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-032-001/13-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100131
|
28/10/2022
|
Gurdev Kaur
|
2621009WL004079
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735042
|
|
GURDEV KAUR W O LACHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-032-001/19-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100132
|
28/10/2022
|
Gyan Kaur
|
2621009WL004079
|
Gyan Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735040
|
|
GIAN KAUR W O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-032-001/33-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100135
|
28/10/2022
|
Mohinder Kaur
|
2621009WL004079
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735038
|
|
MOHINDER KAUR . W O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-032-001/58
(PATTI VEER SINGH)
|
2621009000NRG23281020220100138
|
28/10/2022
|
Amandeep kaur
|
2621009WL004079
|
Amandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735229
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
8
|
Sehna
|
PB-21-009-015-001/11-A
(PATTI DARAKA)
|
2621009000NRG23281020220099580
|
28/10/2022
|
Karamjeet kaur
|
2621009WL004054
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735298
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG23281020220099581
|
28/10/2022
|
Bogga Singh
|
2621009WL004054
|
Bogga Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735096
|
|
BOGHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-015-001/2
(PATTI DARAKA)
|
2621009000NRG23281020220099582
|
28/10/2022
|
Pal Kaur
|
2621009WL004054
|
Pal Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735094
|
|
PAL KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-015-001/27-A
(PATTI DARAKA)
|
2621009000NRG23281020220099583
|
28/10/2022
|
Resham Singh
|
2621009WL004054
|
Resham Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735098
|
|
RESHAM SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-021-001/10-A
(MOUR(NABHA))
|
2621009000NRG23281020220099372
|
28/10/2022
|
Manjit Kaur
|
2621009WL004046
|
Manjit Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735014
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-021-001/100-A
(MOUR(NABHA))
|
2621009000NRG23281020220099374
|
28/10/2022
|
Sukhvinder Kaur
|
2621009WL004046
|
Sukhvinder Kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735110
|
|
SUKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-021-001/106-A
(MOUR(NABHA))
|
2621009000NRG23281020220099375
|
28/10/2022
|
Gurcharn Kaur
|
2621009WL004046
|
Gurcharn Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735118
|
|
GURCHARAN KAUR W/O GHRATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Sehna
|
PB-21-009-021-001/131
(MOUR(NABHA))
|
2621009000NRG23281020220099377
|
28/10/2022
|
Kulwinder Kaur
|
2621009WL004046
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735100
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG23281020220099379
|
28/10/2022
|
Harbans Kaur
|
2621009WL004046
|
Harbans Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735017
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG23281020220099378
|
28/10/2022
|
HARDEV SINGH
|
2621009WL004046
|
HARDEV SINGH
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735099
|
|
HARDEV SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-021-001/133-A
(MOUR(NABHA))
|
2621009000NRG23281020220099380
|
28/10/2022
|
Manjit Kaur
|
2621009WL004046
|
Manjit Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735103
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-021-001/140-A
(MOUR(NABHA))
|
2621009000NRG23281020220099381
|
28/10/2022
|
KULWINDER KAUR
|
2621009WL004046
|
KULWINDER KAUR
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735101
|
|
KULWINDER KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-021-001/148-A
(MOUR(NABHA))
|
2621009000NRG23281020220099382
|
28/10/2022
|
Harwinder Kaur
|
2621009WL004046
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735105
|
|
HARVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-021-001/149-A
(MOUR(NABHA))
|
2621009000NRG23281020220099383
|
28/10/2022
|
Kirnjit Kaur
|
2621009WL004046
|
Kirnjit Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735104
|
|
KIRAN JIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-021-001/151-A
(MOUR(NABHA))
|
2621009000NRG23281020220099384
|
28/10/2022
|
Parmjit Kaur
|
2621009WL004046
|
Parmjit Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735107
|
|
PARAMJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG23281020220099385
|
28/10/2022
|
Gurlabh Singh
|
2621009WL004046
|
Gurlabh Singh
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735237
|
|
GURLABH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG23281020220099386
|
28/10/2022
|
Ranjit Kaur
|
2621009WL004046
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735106
|
|
RANJIT KAUR W/O GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-021-001/155-A
(MOUR(NABHA))
|
2621009000NRG23281020220099387
|
28/10/2022
|
Amarjit Kaur
|
2621009WL004046
|
Amarjit Kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735108
|
|
AMARJIT KAUR W/O CHARNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-021-001/161-A
(MOUR(NABHA))
|
2621009000NRG23281020220099388
|
28/10/2022
|
Mahinder Singh
|
2621009WL004046
|
Mahinder Singh
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735069
|
|
MAHINDER SINGH SO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-021-001/166-A
(MOUR(NABHA))
|
2621009000NRG23281020220099389
|
28/10/2022
|
Charanjit Kaur
|
2621009WL004046
|
Charanjit Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735061
|
|
CHARANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-021-001/167-A
(MOUR(NABHA))
|
2621009000NRG23281020220099390
|
28/10/2022
|
Rani Kaur
|
2621009WL004046
|
Rani Kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735013
|
|
RANI KAUR WO BADAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-021-001/171
(MOUR(NABHA))
|
2621009000NRG23281020220099391
|
28/10/2022
|
Sukhwinder Kaur
|
2621009WL004046
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735257
|
|
SUKHWINDER KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-021-001/174
(MOUR(NABHA))
|
2621009000NRG23281020220099392
|
28/10/2022
|
Rani Kaur
|
2621009WL004046
|
Rani Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735102
|
|
RANI KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-021-001/180-A
(MOUR(NABHA))
|
2621009000NRG23281020220099393
|
28/10/2022
|
Sandeep Kaur
|
2621009WL004046
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735116
|
|
SANDEEP KAUR W/O KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-021-001/181-A
(MOUR(NABHA))
|
2621009000NRG23281020220099394
|
28/10/2022
|
Sukhpal Kaur
|
2621009WL004046
|
Sukhpal Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735053
|
|
SUKHPAL KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-021-001/187-A
(MOUR(NABHA))
|
2621009000NRG23281020220099397
|
28/10/2022
|
Karamjeet kaur
|
2621009WL004046
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735115
|
|
KARAMJEET KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-021-001/191-A
(MOUR(NABHA))
|
2621009000NRG23281020220099399
|
28/10/2022
|
Amarjeet kaur
|
2621009WL004046
|
Amarjeet kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735060
|
|
AMARJIT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-021-001/197-A
(MOUR(NABHA))
|
2621009000NRG23281020220099400
|
28/10/2022
|
Malkeet kaur
|
2621009WL004046
|
Malkeet kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735012
|
|
MALKIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-021-001/198
(MOUR(NABHA))
|
2621009000NRG23281020220099401
|
28/10/2022
|
Bhura Singh
|
2621009WL004046
|
Bhura Singh
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735277
|
|
BHURA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-021-001/200-A
(MOUR(NABHA))
|
2621009000NRG23281020220099402
|
28/10/2022
|
Kartar Kaur
|
2621009WL004046
|
Kartar Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735081
|
|
KARTAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-021-001/202-A
(MOUR(NABHA))
|
2621009000NRG23281020220099404
|
28/10/2022
|
Jagroop kaur
|
2621009WL004046
|
Jagroop kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735117
|
|
JAGROOP KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-021-001/206
(MOUR(NABHA))
|
2621009000NRG23281020220099405
|
28/10/2022
|
Sukhpreet Kaur
|
2621009WL004046
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735240
|
|
SUKHPREET KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-021-001/207-A
(MOUR(NABHA))
|
2621009000NRG23281020220099406
|
28/10/2022
|
Kuldeep kaur
|
2621009WL004046
|
Kuldeep kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735112
|
|
KULDEEP KAUR WO SUKHMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-021-001/213-A
(MOUR(NABHA))
|
2621009000NRG23281020220099408
|
28/10/2022
|
Shinder kaur
|
2621009WL004046
|
Shinder kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735114
|
|
SINDER KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-021-001/215-A
(MOUR(NABHA))
|
2621009000NRG23281020220099409
|
28/10/2022
|
Sagar singh
|
2621009WL004046
|
Sagar singh
|
00354
|
PUNB0256400
|
450
|
450
|
Rejected
|
04/11/2022
|
|
6107735082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sehna
|
PB-21-009-021-001/216
(MOUR(NABHA))
|
2621009000NRG23281020220099410
|
28/10/2022
|
Veerpal Kaur
|
2621009WL004046
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735019
|
|
VEERPAL KAUR WO ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23281020220099412
|
28/10/2022
|
Paramjeet kaur
|
2621009WL004046
|
Paramjeet kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735111
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-021-001/217-A
(MOUR(NABHA))
|
2621009000NRG23281020220099411
|
28/10/2022
|
Surjeet singh
|
2621009WL004046
|
Surjeet singh
|
00354
|
PUNB0256400
|
300
|
300
|
Rejected
|
04/11/2022
|
|
6107735077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
Sehna
|
PB-21-009-021-001/218-A
(MOUR(NABHA))
|
2621009000NRG23281020220099413
|
28/10/2022
|
Pal Kaur
|
2621009WL004046
|
Pal Kaur
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735087
|
|
PAL KAUR & DSSO (W/O NAMANAND SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-021-001/232-A
(MOUR(NABHA))
|
2621009000NRG23281020220099415
|
28/10/2022
|
Dalip kaur
|
2621009WL004046
|
Dalip kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735062
|
|
DALIP KAUR W/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-021-001/235
(MOUR(NABHA))
|
2621009000NRG23281020220099416
|
28/10/2022
|
Parminder Singh
|
2621009WL004046
|
Parminder Singh
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735089
|
|
PARMINDER SINGH S/O SANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-021-001/238-A
(MOUR(NABHA))
|
2621009000NRG23281020220099417
|
28/10/2022
|
Sukhdev Kaur
|
2621009WL004046
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735083
|
|
SUKHDEV KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-021-001/241-A
(MOUR(NABHA))
|
2621009000NRG23281020220099418
|
28/10/2022
|
SUKHWINDER KAUR
|
2621009WL004046
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735274
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-021-001/245-A
(MOUR(NABHA))
|
2621009000NRG23281020220099419
|
28/10/2022
|
HAMIR KAUR
|
2621009WL004046
|
HAMIR KAUR
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735004
|
|
HAMIR KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-021-001/246-A
(MOUR(NABHA))
|
2621009000NRG23281020220099420
|
28/10/2022
|
LAKHVIR SINGH
|
2621009WL004046
|
LAKHVIR SINGH
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735071
|
|
LAKHVIR SINGH SO BIRJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-021-001/250-A
(MOUR(NABHA))
|
2621009000NRG23281020220099421
|
28/10/2022
|
Bhola singh
|
2621009WL004046
|
Bhola singh
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735064
|
|
BHOLA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-021-001/255-A
(MOUR(NABHA))
|
2621009000NRG23281020220099422
|
28/10/2022
|
BALOR SINGH
|
2621009WL004046
|
BALOR SINGH
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735076
|
|
BALOUR SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-021-001/256-A
(MOUR(NABHA))
|
2621009000NRG23281020220099423
|
28/10/2022
|
AMARJEET KAUR
|
2621009WL004046
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735271
|
|
AMARJIT KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-021-001/262-A
(MOUR(NABHA))
|
2621009000NRG23281020220099424
|
28/10/2022
|
KULWANT KAUR
|
2621009WL004046
|
KULWANT KAUR
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735018
|
|
KULWANT KAUR W/O NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-021-001/264-A
(MOUR(NABHA))
|
2621009000NRG23281020220099425
|
28/10/2022
|
Kuldeep Kaur
|
2621009WL004046
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735266
|
|
KULDEEP KAUR W/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-021-001/267-A
(MOUR(NABHA))
|
2621009000NRG23281020220099426
|
28/10/2022
|
Bholi Kaur
|
2621009WL004046
|
Bholi Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107734995
|
|
BHOLI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-021-001/27-A
(MOUR(NABHA))
|
2621009000NRG23281020220099427
|
28/10/2022
|
Karamjeet Kaur
|
2621009WL004046
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735260
|
|
KARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-021-001/275
(MOUR(NABHA))
|
2621009000NRG23281020220099428
|
28/10/2022
|
Ranjit Kaur
|
2621009WL004046
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735055
|
|
RANJEET KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-021-001/279-A
(MOUR(NABHA))
|
2621009000NRG23281020220099429
|
28/10/2022
|
SUKHDEV KAUR
|
2621009WL004046
|
SUKHDEV KAUR
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735063
|
|
SUKHDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-021-001/292-A
(MOUR(NABHA))
|
2621009000NRG23281020220099430
|
28/10/2022
|
KARTAR KAUR
|
2621009WL004046
|
KARTAR KAUR
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735085
|
|
KARTAR KAUR & DSSO ( W/O JAGRAJ SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-021-001/293-A
(MOUR(NABHA))
|
2621009000NRG23281020220099431
|
28/10/2022
|
Manpreet Kaur
|
2621009WL004046
|
Manpreet Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735279
|
|
MANPREET KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-021-001/297-A
(MOUR(NABHA))
|
2621009000NRG23281020220099432
|
28/10/2022
|
SHINDER KAUR
|
2621009WL004046
|
SHINDER KAUR
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735276
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-021-001/299
(MOUR(NABHA))
|
2621009000NRG23281020220099434
|
28/10/2022
|
Manjit Kaur
|
2621009WL004046
|
Manjit Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735157
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sehna
|
PB-21-009-021-001/299
(MOUR(NABHA))
|
2621009000NRG23281020220099433
|
28/10/2022
|
Nath Singh
|
2621009WL004046
|
Nath Singh
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735250
|
|
NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-021-001/30-A
(MOUR(NABHA))
|
2621009000NRG23281020220099435
|
28/10/2022
|
Gurtej Kaur
|
2621009WL004046
|
Gurtej Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735119
|
|
GURTEJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-021-001/326
(MOUR(NABHA))
|
2621009000NRG23281020220099437
|
28/10/2022
|
SARABJIT KAUR
|
2621009WL004046
|
SARABJIT KAUR
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735005
|
|
SARABJIT KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-021-001/327
(MOUR(NABHA))
|
2621009000NRG23281020220099438
|
28/10/2022
|
Balbir kaur
|
2621009WL004046
|
Balbir kaur
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735084
|
|
BALVIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-021-001/332
(MOUR(NABHA))
|
2621009000NRG23281020220099439
|
28/10/2022
|
Parmjeet Kaur
|
2621009WL004046
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735065
|
|
PARAMJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-021-001/341
(MOUR(NABHA))
|
2621009000NRG23281020220099440
|
28/10/2022
|
Kulwant Kaur
|
2621009WL004046
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735253
|
|
KULWANT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-021-001/343
(MOUR(NABHA))
|
2621009000NRG23281020220099441
|
28/10/2022
|
Bant Kaur
|
2621009WL004046
|
Bant Kaur
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735220
|
|
BANT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-021-001/344
(MOUR(NABHA))
|
2621009000NRG23281020220099442
|
28/10/2022
|
Karamjit Kaur
|
2621009WL004046
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735218
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-021-001/355
(MOUR(NABHA))
|
2621009000NRG23281020220099444
|
28/10/2022
|
Kiranjeet Kaur
|
2621009WL004046
|
Kiranjeet Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735162
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-021-001/363
(MOUR(NABHA))
|
2621009000NRG23281020220099445
|
28/10/2022
|
Manjit Kaur
|
2621009WL004046
|
Manjit Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735002
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Sehna
|
PB-21-009-021-001/365
(MOUR(NABHA))
|
2621009000NRG23281020220099446
|
28/10/2022
|
Hardeep Kaur
|
2621009WL004046
|
Hardeep Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735009
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-021-001/366
(MOUR(NABHA))
|
2621009000NRG23281020220099447
|
28/10/2022
|
Ranjit Kaur
|
2621009WL004046
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735003
|
|
RANJIT KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-021-001/386
(MOUR(NABHA))
|
2621009000NRG23281020220099448
|
28/10/2022
|
Manjit Kaur
|
2621009WL004046
|
Manjit Kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735001
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-021-001/397
(MOUR(NABHA))
|
2621009000NRG23281020220099449
|
28/10/2022
|
Malkit Kaur
|
2621009WL004046
|
Malkit Kaur
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735263
|
|
MALKEET KAUR& DSSO ( W/O GAMDOOR SINGH)
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-021-001/4
(MOUR(NABHA))
|
2621009000NRG23281020220099451
|
28/10/2022
|
Baljeet Kaur
|
2621009WL004046
|
Baljeet Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735291
|
|
BALJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-021-001/4
(MOUR(NABHA))
|
2621009000NRG23281020220099450
|
28/10/2022
|
Darshan Singh
|
2621009WL004046
|
Darshan Singh
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735056
|
|
DARSHAN SINGH S/O JAILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-021-001/400
(MOUR(NABHA))
|
2621009000NRG23281020220099452
|
28/10/2022
|
Gurjit Kaur
|
2621009WL004046
|
Gurjit Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735251
|
|
GURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-021-001/406
(MOUR(NABHA))
|
2621009000NRG23281020220099453
|
28/10/2022
|
sukhdev kaur
|
2621009WL004046
|
sukhdev kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735164
|
|
SUKHDEV KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-021-001/411
(MOUR(NABHA))
|
2621009000NRG23281020220099454
|
28/10/2022
|
Veerpal kaur
|
2621009WL004046
|
Veerpal kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735015
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-021-001/419
(MOUR(NABHA))
|
2621009000NRG23281020220099455
|
28/10/2022
|
Makhan singh
|
2621009WL004046
|
Makhan singh
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735259
|
|
MAKHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-021-001/422
(MOUR(NABHA))
|
2621009000NRG23281020220099456
|
28/10/2022
|
Guddi Kaur
|
2621009WL004046
|
Guddi Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735086
|
|
GUDDI KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-021-001/423
(MOUR(NABHA))
|
2621009000NRG23281020220099457
|
28/10/2022
|
Nachhatar Kaur
|
2621009WL004046
|
Nachhatar Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735008
|
|
NACHHATAR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-021-001/428
(MOUR(NABHA))
|
2621009000NRG23281020220099458
|
28/10/2022
|
Kulwant kaur
|
2621009WL004046
|
Kulwant kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735252
|
|
KULWANT KAUR W/O PARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-021-001/431
(MOUR(NABHA))
|
2621009000NRG23281020220099460
|
28/10/2022
|
Sarabjit Kaur
|
2621009WL004046
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735261
|
|
SARABJIT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-021-001/44-A
(MOUR(NABHA))
|
2621009000NRG23281020220099461
|
28/10/2022
|
Baldev Singh
|
2621009WL004046
|
Baldev Singh
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735054
|
|
BALDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-021-001/455
(MOUR(NABHA))
|
2621009000NRG23281020220099463
|
28/10/2022
|
Chhinder Kaur
|
2621009WL004046
|
Chhinder Kaur
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735073
|
|
CHHINDER KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-021-001/457
(MOUR(NABHA))
|
2621009000NRG23281020220099464
|
28/10/2022
|
Rani Kaur
|
2621009WL004046
|
Rani Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735074
|
|
RANI KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-021-001/465
(MOUR(NABHA))
|
2621009000NRG23281020220099465
|
28/10/2022
|
Gudo
|
2621009WL004046
|
Gudo
|
00354
|
PUNB0256400
|
900
|
900
|
Rejected
|
04/11/2022
|
|
6107735289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
Sehna
|
PB-21-009-021-001/474
(MOUR(NABHA))
|
2621009000NRG23281020220099467
|
28/10/2022
|
Bhupinder kaur
|
2621009WL004046
|
Bhupinder kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735093
|
|
BHUPINDER KAUR W/O YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-021-001/479
(MOUR(NABHA))
|
2621009000NRG23281020220099468
|
28/10/2022
|
Karnail kaur
|
2621009WL004046
|
Karnail kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735078
|
|
KARNAIL KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-021-001/48
(MOUR(NABHA))
|
2621009000NRG23281020220099469
|
28/10/2022
|
Hukma singh
|
2621009WL004046
|
Hukma singh
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735092
|
|
HUKAM SINGH S/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-021-001/483
(MOUR(NABHA))
|
2621009000NRG23281020220099471
|
28/10/2022
|
Ram Singh
|
2621009WL004046
|
Ram Singh
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735058
|
|
RAM SINGH S/O BIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-021-001/493
(MOUR(NABHA))
|
2621009000NRG23281020220099472
|
28/10/2022
|
Bant kaur
|
2621009WL004046
|
Bant kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735158
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-021-001/497
(MOUR(NABHA))
|
2621009000NRG23281020220099474
|
28/10/2022
|
Rajdeep Kaur
|
2621009WL004046
|
Rajdeep Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735161
|
|
RAJDEEP KAUR W/O JEEWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-021-001/5
(MOUR(NABHA))
|
2621009000NRG23281020220099475
|
28/10/2022
|
Jaswant Kaur
|
2621009WL004046
|
Jaswant Kaur
|
00354
|
PUNB0256400
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735016
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-021-001/502
(MOUR(NABHA))
|
2621009000NRG23281020220099476
|
28/10/2022
|
Aman Rani
|
2621009WL004046
|
Aman Rani
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735070
|
|
AMAN RANI WO LACHMAN KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-021-001/509
(MOUR(NABHA))
|
2621009000NRG23281020220099477
|
28/10/2022
|
Beant kaur
|
2621009WL004046
|
Beant kaur
|
00354
|
PUNB0256400
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735234
|
|
BEANT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-021-001/62
(MOUR(NABHA))
|
2621009000NRG23281020220099489
|
28/10/2022
|
Baljit Kaur
|
2621009WL004046
|
Baljit Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735294
|
|
BALJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-021-001/73-A
(MOUR(NABHA))
|
2621009000NRG23281020220099498
|
28/10/2022
|
Sarabjit Kaur
|
2621009WL004046
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107735239
|
|
SARABJIT KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-021-001/83-A
(MOUR(NABHA))
|
2621009000NRG23281020220099499
|
28/10/2022
|
Sukhwinder Kaur
|
2621009WL004046
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
300
|
300
|
Processed
|
03/11/2022
|
|
6107735160
|
|
JASWINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-021-001/87-B
(MOUR(NABHA))
|
2621009000NRG23281020220099500
|
28/10/2022
|
Sukhjit Kaur
|
2621009WL004046
|
Sukhjit Kaur
|
00354
|
PUNB0256400
|
600
|
600
|
Processed
|
03/11/2022
|
|
6107735113
|
|
SUKHJIT KAUR W/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-021-001/88
(MOUR(NABHA))
|
2621009000NRG23281020220099501
|
28/10/2022
|
Gurpreet kaur
|
2621009WL004046
|
Gurpreet kaur
|
00354
|
PUNB0256400
|
450
|
450
|
Processed
|
03/11/2022
|
|
6107734996
|
|
GURPREET KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-021-001/91-A
(MOUR(NABHA))
|
2621009000NRG23281020220099502
|
28/10/2022
|
Chand Singh
|
2621009WL004046
|
Chand Singh
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735264
|
|
CHAND SINGH SO KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-021-001/91-A
(MOUR(NABHA))
|
2621009000NRG23281020220099503
|
28/10/2022
|
Rani Kaur
|
2621009WL004046
|
Rani Kaur
|
00354
|
PUNB0256400
|
900
|
900
|
Processed
|
03/11/2022
|
|
6107735268
|
|
RANI KAURW/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-027-001/29-A
(BHAGATPURA)
|
2621009000NRG23281020220099760
|
28/10/2022
|
Balveer Kaur
|
2621009WL004059
|
Balveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735095
|
|
BALJIT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-027-001/5-A
(BHAGATPURA)
|
2621009000NRG23281020220099761
|
28/10/2022
|
Pawan Singh
|
2621009WL004059
|
Pawan Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735258
|
|
PAWAN SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-027-001/52-A
(BHAGATPURA)
|
2621009000NRG23281020220099762
|
28/10/2022
|
Harjinder Kaur
|
2621009WL004059
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735109
|
|
HARJINDER KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-027-001/53-A
(BHAGATPURA)
|
2621009000NRG23281020220099763
|
28/10/2022
|
Mahinder Kaur
|
2621009WL004059
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735091
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sehna
|
PB-21-009-027-001/56-A
(BHAGATPURA)
|
2621009000NRG23281020220099764
|
28/10/2022
|
Parmjeet Kaur
|
2621009WL004059
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735282
|
|
PARAMJIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-027-001/57-A
(BHAGATPURA)
|
2621009000NRG23281020220099765
|
28/10/2022
|
Charan Kaur
|
2621009WL004059
|
Charan Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735090
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sehna
|
PB-21-009-027-001/61-A
(BHAGATPURA)
|
2621009000NRG23281020220099766
|
28/10/2022
|
Jaspal kaur
|
2621009WL004059
|
Jaspal kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735278
|
|
JASPAL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-027-001/62-A
(BHAGATPURA)
|
2621009000NRG23281020220099767
|
28/10/2022
|
Sukhjeet Kaur
|
2621009WL004059
|
Sukhjeet Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735283
|
|
SUKHJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-027-001/64-A
(BHAGATPURA)
|
2621009000NRG23281020220099768
|
28/10/2022
|
Hakam singh
|
2621009WL004059
|
Hakam singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735292
|
|
HAKAM SINGH SO DALEE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-027-001/64-A
(BHAGATPURA)
|
2621009000NRG23281020220099769
|
28/10/2022
|
Jasvir Kaur
|
2621009WL004059
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735156
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-027-001/69-A
(BHAGATPURA)
|
2621009000NRG23281020220099770
|
28/10/2022
|
Jaspal kaur
|
2621009WL004059
|
Jaspal kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735057
|
|
JASPAL KAUR W/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-027-001/70-A
(BHAGATPURA)
|
2621009000NRG23281020220099771
|
28/10/2022
|
Binder kaur
|
2621009WL004059
|
Binder kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735280
|
|
BINDER KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-027-001/74-A
(BHAGATPURA)
|
2621009000NRG23281020220099772
|
28/10/2022
|
Karamjeet kaur
|
2621009WL004059
|
Karamjeet kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735254
|
|
KARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-027-001/76-A
(BHAGATPURA)
|
2621009000NRG23281020220099773
|
28/10/2022
|
Meeto kaur
|
2621009WL004059
|
Meeto kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735273
|
|
MEETO KAUR W/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-027-001/85
(BHAGATPURA)
|
2621009000NRG23281020220099774
|
28/10/2022
|
Mahinder Kaur
|
2621009WL004059
|
Mahinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735007
|
|
MAHINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-027-001/86-A
(BHAGATPURA)
|
2621009000NRG23281020220099775
|
28/10/2022
|
Sandeep Kaur
|
2621009WL004059
|
Sandeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735006
|
|
SANDEEP KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-027-001/88
(BHAGATPURA)
|
2621009000NRG23281020220099776
|
28/10/2022
|
Manjit Kaur
|
2621009WL004059
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735010
|
|
MANJIT KAUR W/O VARKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-027-001/93
(BHAGATPURA)
|
2621009000NRG23281020220099777
|
28/10/2022
|
Kuldeep Kaur
|
2621009WL004059
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735236
|
|
KULDEEP KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-050-001/121
(MOUR PATIALA)
|
2621009000NRG23281020220099824
|
28/10/2022
|
Angrej Kaur
|
2621009WL004066
|
Angrej Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735080
|
|
ANGREJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-050-001/122-A
(MOUR PATIALA)
|
2621009000NRG23281020220099825
|
28/10/2022
|
Surjeet Kaur
|
2621009WL004066
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735269
|
|
SURJIT KAUR W/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-050-001/126
(MOUR PATIALA)
|
2621009000NRG23281020220099826
|
28/10/2022
|
Balwinder Kaur
|
2621009WL004066
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735255
|
|
BALWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-050-001/132-A
(MOUR PATIALA)
|
2621009000NRG23281020220099827
|
28/10/2022
|
Baljeet kaur
|
2621009WL004066
|
Baljeet kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107735281
|
|
BALJIT KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-050-001/135-A
(MOUR PATIALA)
|
2621009000NRG23281020220099828
|
28/10/2022
|
Gurcharan Kaur
|
2621009WL004066
|
Gurcharan Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735296
|
|
GURCHARAN KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-050-001/162-A
(MOUR PATIALA)
|
2621009000NRG23281020220099829
|
28/10/2022
|
Gurmail kaur
|
2621009WL004066
|
Gurmail kaur
|
00354
|
PUNB0256400
|
260
|
260
|
Rejected
|
04/11/2022
|
|
6107735272
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
Sehna
|
PB-21-009-050-001/169-A
(MOUR PATIALA)
|
2621009000NRG23281020220099830
|
28/10/2022
|
BHOLA SINGH
|
2621009WL004066
|
BHOLA SINGH
|
00354
|
PUNB0256400
|
260
|
260
|
Processed
|
03/11/2022
|
|
6107735235
|
|
BHOLA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-050-001/172-A
(MOUR PATIALA)
|
2621009000NRG23281020220099831
|
28/10/2022
|
SUKHWINDER KAUR
|
2621009WL004066
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
650
|
650
|
Processed
|
03/11/2022
|
|
6107735275
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-050-001/198-A
(MOUR PATIALA)
|
2621009000NRG23281020220099832
|
28/10/2022
|
KULDEEP KAUR
|
2621009WL004066
|
KULDEEP KAUR
|
00354
|
PUNB0256400
|
780
|
780
|
Processed
|
03/11/2022
|
|
6107735267
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-050-001/206-A
(MOUR PATIALA)
|
2621009000NRG23281020220099833
|
28/10/2022
|
JARNAIL KAUR
|
2621009WL004066
|
JARNAIL KAUR
|
00354
|
PUNB0256400
|
520
|
520
|
Rejected
|
04/11/2022
|
|
6107735265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
Sehna
|
PB-21-009-050-001/223-A
(MOUR PATIALA)
|
2621009000NRG23281020220099834
|
28/10/2022
|
Mukhtiyar kaur
|
2621009WL004066
|
Mukhtiyar kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735079
|
|
MUKHTIAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-050-001/224
(MOUR PATIALA)
|
2621009000NRG23281020220099835
|
28/10/2022
|
Baljeet Kaur
|
2621009WL004066
|
Baljeet Kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107735284
|
|
BALJIT KAUR WO HARMEL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-050-001/226
(MOUR PATIALA)
|
2621009000NRG23281020220099836
|
28/10/2022
|
Parmjeet Kaur
|
2621009WL004066
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107735285
|
|
PARAMJIT KAUR W/O RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG23281020220099837
|
28/10/2022
|
Mithu Singh
|
2621009WL004066
|
Mithu Singh
|
00354
|
PUNB0256400
|
780
|
780
|
Processed
|
03/11/2022
|
|
6107735165
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG23281020220099838
|
28/10/2022
|
Nasib Kaur
|
2621009WL004066
|
Nasib Kaur
|
00354
|
PUNB0256400
|
780
|
780
|
Processed
|
03/11/2022
|
|
6107735270
|
|
NASEEB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-050-001/241
(MOUR PATIALA)
|
2621009000NRG23281020220099839
|
28/10/2022
|
Jasveer Kaur
|
2621009WL004066
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735288
|
|
JASVEER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-050-001/256
(MOUR PATIALA)
|
2621009000NRG23281020220099840
|
28/10/2022
|
Bhinder Kaur
|
2621009WL004066
|
Bhinder Kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107735295
|
|
BHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-050-001/270-A
(MOUR PATIALA)
|
2621009000NRG23281020220099586
|
28/10/2022
|
Parkash Kaur
|
2621009WL004054
|
Parkash Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735290
|
|
PRAKASH KAUR WO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-050-001/28
(MOUR PATIALA)
|
2621009000NRG23281020220099841
|
28/10/2022
|
Manjit kaur
|
2621009WL004066
|
Manjit kaur
|
00354
|
PUNB0256400
|
650
|
650
|
Processed
|
03/11/2022
|
|
6107735159
|
|
MANJIT KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-050-001/306
(MOUR PATIALA)
|
2621009000NRG23281020220099842
|
28/10/2022
|
Tej Kaur
|
2621009WL004066
|
Tej Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735287
|
|
TEJ KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-050-001/308
(MOUR PATIALA)
|
2621009000NRG23281020220099843
|
28/10/2022
|
Jaspreet Kaur
|
2621009WL004066
|
Jaspreet Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735256
|
|
JASPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-050-001/312-A
(MOUR PATIALA)
|
2621009000NRG23281020220099844
|
28/10/2022
|
Sarabjeet Kaur
|
2621009WL004066
|
Sarabjeet Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735246
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-050-001/330
(MOUR PATIALA)
|
2621009000NRG23281020220099845
|
28/10/2022
|
Karmjeet kaur
|
2621009WL004066
|
Karmjeet kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Rejected
|
04/11/2022
|
|
6107734998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
Sehna
|
PB-21-009-050-001/342
(MOUR PATIALA)
|
2621009000NRG23281020220099846
|
28/10/2022
|
Parmjeet Kaur
|
2621009WL004066
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735293
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-050-001/352
(MOUR PATIALA)
|
2621009000NRG23281020220099847
|
28/10/2022
|
Charnjeet Kaur
|
2621009WL004066
|
Charnjeet Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735299
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-050-001/362
(MOUR PATIALA)
|
2621009000NRG23281020220099849
|
28/10/2022
|
Surjeet Kaur
|
2621009WL004066
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
780
|
780
|
Processed
|
03/11/2022
|
|
6107735000
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-050-001/381
(MOUR PATIALA)
|
2621009000NRG23281020220099850
|
28/10/2022
|
Manjit Kaur
|
2621009WL004066
|
Manjit Kaur
|
00354
|
PUNB0256400
|
780
|
780
|
Processed
|
03/11/2022
|
|
6107735163
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-050-001/4-B
(MOUR PATIALA)
|
2621009000NRG23281020220099851
|
28/10/2022
|
Manjit kaur
|
2621009WL004066
|
Manjit kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735286
|
|
MANJIT KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-050-001/407
(MOUR PATIALA)
|
2621009000NRG23281020220099852
|
28/10/2022
|
Rani Kaur
|
2621009WL004066
|
Rani Kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107735097
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-050-001/418-A
(MOUR PATIALA)
|
2621009000NRG23281020220099853
|
28/10/2022
|
Manjeet Kaur
|
2621009WL004066
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107735011
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-050-001/44
(MOUR PATIALA)
|
2621009000NRG23281020220099854
|
28/10/2022
|
Kartar Kaur
|
2621009WL004066
|
Kartar Kaur
|
00354
|
PUNB0256400
|
130
|
130
|
Processed
|
03/11/2022
|
|
6107735297
|
|
KARTAR KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
Sehna
|
PB-21-009-050-001/55-A
(MOUR PATIALA)
|
2621009000NRG23281020220099865
|
28/10/2022
|
Ranjit Kaur
|
2621009WL004066
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
260
|
260
|
Processed
|
03/11/2022
|
|
6107734999
|
|
RANJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-050-001/7-A
(MOUR PATIALA)
|
2621009000NRG23281020220099866
|
28/10/2022
|
Jaswinder kaur
|
2621009WL004066
|
Jaswinder kaur
|
00354
|
PUNB0256400
|
390
|
390
|
Processed
|
03/11/2022
|
|
6107734997
|
|
JASWINDER KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-064-001/55
(PATTI GILL)
|
2621009000NRG23281020220099868
|
28/10/2022
|
Gurnam Kaur
|
2621009WL004066
|
Gurnam Kaur
|
00354
|
PUNB0256400
|
520
|
520
|
Processed
|
03/11/2022
|
|
6107735249
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101956
|
101956
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-032-001/1
(PATTI VEER SINGH)
|
2621009000NRG23281020220100127
|
28/10/2022
|
Harbans Kaur
|
2621009WL004079
|
Harbans Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735125
|
|
HARBANS KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-032-001/28-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100134
|
28/10/2022
|
Hari Chand
|
2621009WL004079
|
Hari Chand
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735127
|
|
HARI CHAND SINGH S/O JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-036-001/104-A
(JANGIANA)
|
2621009000NRG23281020220099588
|
28/10/2022
|
Malkit Singh
|
2621009WL004055
|
Malkit Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735126
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Sehna
|
PB-21-009-036-001/145-a
(JANGIANA)
|
2621009000NRG23281020220099591
|
28/10/2022
|
Mithu Singh
|
2621009WL004055
|
Mithu Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735120
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sehna
|
PB-21-009-036-001/148
(JANGIANA)
|
2621009000NRG23281020220099592
|
28/10/2022
|
Darshan singh
|
2621009WL004055
|
Darshan singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735121
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Sehna
|
PB-21-009-036-001/158
(JANGIANA)
|
2621009000NRG23281020220099593
|
28/10/2022
|
Harbans kaur
|
2621009WL004055
|
Harbans kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735122
|
|
HARBANS KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-036-001/190-B
(JANGIANA)
|
2621009000NRG23281020220099594
|
28/10/2022
|
Manjit Kaur
|
2621009WL004055
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735242
|
|
MANJIT KAUR WO BILOO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-036-001/208
(JANGIANA)
|
2621009000NRG23281020220099595
|
28/10/2022
|
Parmjeet Kaur
|
2621009WL004055
|
Parmjeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735124
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Sehna
|
PB-21-009-036-001/211
(JANGIANA)
|
2621009000NRG23281020220099596
|
28/10/2022
|
Binder Kaur
|
2621009WL004055
|
Binder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735075
|
|
BINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG23281020220099615
|
28/10/2022
|
Satpal Singh
|
2621009WL004055
|
Satpal Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735123
|
|
SATPAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-036-001/72-A
(JANGIANA)
|
2621009000NRG23281020220099617
|
28/10/2022
|
Gurmel kaur
|
2621009WL004055
|
Gurmel kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735088
|
|
GURMEL KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
173
|
Sehna
|
PB-21-009-013-001/105
(MALLIYA)
|
2621009000NRG23281020220099704
|
28/10/2022
|
Gurmail Kaur
|
2621009WL004057
|
Gurmail Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735033
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-013-001/17
(MALLIYA)
|
2621009000NRG23281020220099711
|
28/10/2022
|
Paramjit Kaur
|
2621009WL004057
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735224
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-013-001/56-A
(MALLIYA)
|
2621009000NRG23281020220099713
|
28/10/2022
|
Hardeep Kaur
|
2621009WL004057
|
Hardeep Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735036
|
|
HARDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-013-001/61
(MALLIYA)
|
2621009000NRG23281020220099714
|
28/10/2022
|
Karamjit Kaur
|
2621009WL004057
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735226
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-013-001/85-A
(MALLIYA)
|
2621009000NRG23281020220099721
|
28/10/2022
|
Sukhwinder kaur
|
2621009WL004057
|
Sukhwinder kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735034
|
|
SUKHWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-013-001/94-A
(MALLIYA)
|
2621009000NRG23281020220099722
|
28/10/2022
|
Manjinder Kaur
|
2621009WL004057
|
Manjinder Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735225
|
|
MANJINDER KAUR WO VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-013-001/97
(MALLIYA)
|
2621009000NRG23281020220099723
|
28/10/2022
|
Charanjit Kaur
|
2621009WL004057
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735223
|
|
CHARANJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-054-001/13
(SEHNA)
|
2621009000NRG23281020220100114
|
28/10/2022
|
Surjeet Kaur
|
2621009WL004078
|
Surjeet Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735262
|
|
SURJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-054-001/736-D
(SEHNA)
|
2621009000NRG23281020220100120
|
28/10/2022
|
HARBANS SINGH
|
2621009WL004078
|
HARBANS SINGH
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735221
|
|
HARBANS SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-054-001/818
(SEHNA)
|
2621009000NRG23281020220100122
|
28/10/2022
|
BALVEER KAUR
|
2621009WL004078
|
BALVEER KAUR
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735228
|
|
BALVIR KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-054-001/823
(SEHNA)
|
2621009000NRG23281020220100123
|
28/10/2022
|
Gurdeep Khan
|
2621009WL004078
|
Gurdeep Khan
|
00354
|
PUNB0752800
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735027
|
|
GURDEEP KHAN S/O CHOTA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-054-001/990
(SEHNA)
|
2621009000NRG23281020220100126
|
28/10/2022
|
Jaspal Kaur
|
2621009WL004078
|
Jaspal Kaur
|
00354
|
PUNB0752800
|
564
|
564
|
Rejected
|
04/11/2022
|
|
6107735222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
185
|
Sehna
|
PB-21-009-013-001/132
(MALLIYA)
|
2621009000NRG23281020220099706
|
28/10/2022
|
Sukhdev Singh
|
2621009WL004057
|
Sukhdev Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735136
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-013-001/14-A
(MALLIYA)
|
2621009000NRG23281020220099708
|
28/10/2022
|
Darshan Singh
|
2621009WL004057
|
Darshan Singh
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735143
|
|
MR DARSHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
187
|
Sehna
|
PB-21-009-043-001/103
(CHEEMA)
|
2621009000NRG23281020220099622
|
28/10/2022
|
Rani Kaur
|
2621009WL004056
|
Rani Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735138
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sehna
|
PB-21-009-043-001/105
(CHEEMA)
|
2621009000NRG23281020220099623
|
28/10/2022
|
Gurcharan Singh
|
2621009WL004056
|
Gurcharan Singh
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735048
|
|
GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-043-001/106
(CHEEMA)
|
2621009000NRG23281020220099624
|
28/10/2022
|
AMARJEET KAUR
|
2621009WL004056
|
AMARJEET KAUR
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735051
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sehna
|
PB-21-009-043-001/108
(CHEEMA)
|
2621009000NRG23281020220099625
|
28/10/2022
|
Gurmel Kaur
|
2621009WL004056
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735144
|
|
GURMEL KAUR
|
IDBI BANK(607095)
|
|
191
|
Sehna
|
PB-21-009-043-001/112-A
(CHEEMA)
|
2621009000NRG23281020220099626
|
28/10/2022
|
Gurcharan Kaur
|
2621009WL004056
|
Gurcharan Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735145
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
Sehna
|
PB-21-009-043-001/113
(CHEEMA)
|
2621009000NRG23281020220099627
|
28/10/2022
|
Gurdev Kaur
|
2621009WL004056
|
Gurdev Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735147
|
|
GURDEV KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
193
|
Sehna
|
PB-21-009-043-001/115-A
(CHEEMA)
|
2621009000NRG23281020220099628
|
28/10/2022
|
Rajwinder Singh
|
2621009WL004056
|
Rajwinder Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735140
|
|
MR RAJVIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
Sehna
|
PB-21-009-043-001/116-A
(CHEEMA)
|
2621009000NRG23281020220099629
|
28/10/2022
|
Sarabjit Kaur
|
2621009WL004056
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735247
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sehna
|
PB-21-009-043-001/120-A
(CHEEMA)
|
2621009000NRG23281020220099630
|
28/10/2022
|
Karamjeet Singh
|
2621009WL004056
|
Karamjeet Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735151
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
Sehna
|
PB-21-009-043-001/129
(CHEEMA)
|
2621009000NRG23281020220099632
|
28/10/2022
|
HARBANS KAUR
|
2621009WL004056
|
HARBANS KAUR
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735142
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sehna
|
PB-21-009-043-001/131-A
(CHEEMA)
|
2621009000NRG23281020220099634
|
28/10/2022
|
Bhuro Kaur
|
2621009WL004056
|
Bhuro Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735139
|
|
MRS BHURO WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
Sehna
|
PB-21-009-043-001/138-A
(CHEEMA)
|
2621009000NRG23281020220099638
|
28/10/2022
|
Mithu Singh
|
2621009WL004056
|
Mithu Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735134
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
Sehna
|
PB-21-009-043-001/14-A
(CHEEMA)
|
2621009000NRG23281020220099639
|
28/10/2022
|
Jora Singh
|
2621009WL004056
|
Jora Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735049
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sehna
|
PB-21-009-043-001/151
(CHEEMA)
|
2621009000NRG23281020220099642
|
28/10/2022
|
Harbans Kaur
|
2621009WL004056
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735148
|
|
MISS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-043-001/158
(CHEEMA)
|
2621009000NRG23281020220099645
|
28/10/2022
|
Manjit Kaur
|
2621009WL004056
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735146
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-043-001/18
(CHEEMA)
|
2621009000NRG23281020220099648
|
28/10/2022
|
Paramjit Kaur
|
2621009WL004056
|
Paramjit Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735130
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sehna
|
PB-21-009-043-001/203-A
(CHEEMA)
|
2621009000NRG23281020220099651
|
28/10/2022
|
Rekha
|
2621009WL004056
|
Rekha
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735025
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sehna
|
PB-21-009-043-001/208
(CHEEMA)
|
2621009000NRG23281020220099652
|
28/10/2022
|
Nirmal Kaur
|
2621009WL004056
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735131
|
|
NIRMAL KAUR W/O GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
205
|
Sehna
|
PB-21-009-043-001/214
(CHEEMA)
|
2621009000NRG23281020220099653
|
28/10/2022
|
GURCHARAN SINGH
|
2621009WL004056
|
GURCHARAN SINGH
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735135
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sehna
|
PB-21-009-043-001/22
(CHEEMA)
|
2621009000NRG23281020220099655
|
28/10/2022
|
BALDEV SINGH
|
2621009WL004056
|
BALDEV SINGH
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735047
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sehna
|
PB-21-009-043-001/277
(CHEEMA)
|
2621009000NRG23281020220099660
|
28/10/2022
|
Soma
|
2621009WL004056
|
Soma
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735141
|
|
MRS SOMA RANI DSSO SANGRUR BARNALA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-043-001/279
(CHEEMA)
|
2621009000NRG23281020220099661
|
28/10/2022
|
Charnjeet Kaur
|
2621009WL004056
|
Charnjeet Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735132
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sehna
|
PB-21-009-043-001/291
(CHEEMA)
|
2621009000NRG23281020220099662
|
28/10/2022
|
Parmjit Kaur
|
2621009WL004056
|
Parmjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735020
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sehna
|
PB-21-009-043-001/310-B
(CHEEMA)
|
2621009000NRG23281020220099665
|
28/10/2022
|
Manjit kaur
|
2621009WL004056
|
Manjit kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735021
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sehna
|
PB-21-009-043-001/315
(CHEEMA)
|
2621009000NRG23281020220099666
|
28/10/2022
|
Amarjit Kaur
|
2621009WL004056
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735243
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sehna
|
PB-21-009-043-001/331
(CHEEMA)
|
2621009000NRG23281020220099668
|
28/10/2022
|
Harjit Kaur
|
2621009WL004056
|
Harjit Kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735245
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sehna
|
PB-21-009-043-001/348
(CHEEMA)
|
2621009000NRG23281020220099669
|
28/10/2022
|
Gurmel Kaur
|
2621009WL004056
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735023
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
Sehna
|
PB-21-009-043-001/353
(CHEEMA)
|
2621009000NRG23281020220099670
|
28/10/2022
|
Major Singh
|
2621009WL004056
|
Major Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735153
|
|
MR MAGHAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sehna
|
PB-21-009-043-001/410
(CHEEMA)
|
2621009000NRG23281020220099673
|
28/10/2022
|
Nirmal Kaur
|
2621009WL004056
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735244
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Sehna
|
PB-21-009-043-001/425
(CHEEMA)
|
2621009000NRG23281020220099674
|
28/10/2022
|
Manjeet Kaur
|
2621009WL004056
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735024
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Sehna
|
PB-21-009-043-001/430
(CHEEMA)
|
2621009000NRG23281020220099676
|
28/10/2022
|
Gulab Kaur
|
2621009WL004056
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735233
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sehna
|
PB-21-009-043-001/432
(CHEEMA)
|
2621009000NRG23281020220099677
|
28/10/2022
|
Harbans Kaur
|
2621009WL004056
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735155
|
|
HARBANS KAUR W/O JUAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
Sehna
|
PB-21-009-043-001/440
(CHEEMA)
|
2621009000NRG23281020220099679
|
28/10/2022
|
Sito
|
2621009WL004056
|
Sito
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735129
|
|
MRS SITO
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sehna
|
PB-21-009-043-001/470
(CHEEMA)
|
2621009000NRG23281020220099680
|
28/10/2022
|
Gurchran Kaur
|
2621009WL004056
|
Gurchran Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735133
|
|
MRS GURCHRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sehna
|
PB-21-009-043-001/487
(CHEEMA)
|
2621009000NRG23281020220099681
|
28/10/2022
|
Sukhvir Singh
|
2621009WL004056
|
Sukhvir Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735022
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sehna
|
PB-21-009-043-001/5-A
(CHEEMA)
|
2621009000NRG23281020220099682
|
28/10/2022
|
Billu Singh
|
2621009WL004056
|
Billu Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735152
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sehna
|
PB-21-009-043-001/53-A
(CHEEMA)
|
2621009000NRG23281020220099687
|
28/10/2022
|
Amar Kaur
|
2621009WL004056
|
Amar Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735154
|
|
MRS AMAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sehna
|
PB-21-009-043-001/60-A
(CHEEMA)
|
2621009000NRG23281020220099693
|
28/10/2022
|
Chotto Kaur
|
2621009WL004056
|
Chotto Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6107735150
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sehna
|
PB-21-009-043-001/64-A
(CHEEMA)
|
2621009000NRG23281020220099694
|
28/10/2022
|
Pal Singh
|
2621009WL004056
|
Pal Singh
|
00415
|
SBIN0007521
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735050
|
|
PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sehna
|
PB-21-009-043-001/70-A
(CHEEMA)
|
2621009000NRG23281020220099696
|
28/10/2022
|
Sukhwinder Kaur
|
2621009WL004056
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735149
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
Sehna
|
PB-21-009-043-001/74
(CHEEMA)
|
2621009000NRG23281020220099697
|
28/10/2022
|
Malkit Kaur
|
2621009WL004056
|
Malkit Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735248
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sehna
|
PB-21-009-043-001/89-A
(CHEEMA)
|
2621009000NRG23281020220099700
|
28/10/2022
|
Dara Singh
|
2621009WL004056
|
Dara Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735137
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
229
|
Sehna
|
PB-21-009-032-001/24-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100133
|
28/10/2022
|
Paramjeet Kaur
|
2621009WL004079
|
Paramjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735067
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sehna
|
PB-21-009-032-001/37
(PATTI VEER SINGH)
|
2621009000NRG23281020220100136
|
28/10/2022
|
Mukhtiyar Singh
|
2621009WL004079
|
Mukhtiyar Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735037
|
|
MR MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sehna
|
PB-21-009-032-001/57
(PATTI VEER SINGH)
|
2621009000NRG23281020220100137
|
28/10/2022
|
Gurdeep kaur
|
2621009WL004079
|
Gurdeep kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
03/11/2022
|
|
6107735029
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sehna
|
PB-21-009-032-001/9-A
(PATTI VEER SINGH)
|
2621009000NRG23281020220100139
|
28/10/2022
|
Naib Singh
|
2621009WL004079
|
Naib Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735028
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sehna
|
PB-21-009-036-001/116-A
(JANGIANA)
|
2621009000NRG23281020220099589
|
28/10/2022
|
Amarjit Kaur
|
2621009WL004055
|
Amarjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735031
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG23281020220099600
|
28/10/2022
|
Kiranjit Kaur
|
2621009WL004055
|
Kiranjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735128
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Sehna
|
PB-21-009-036-001/269
(JANGIANA)
|
2621009000NRG23281020220099601
|
28/10/2022
|
Manjit Kaur
|
2621009WL004055
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735227
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sehna
|
PB-21-009-036-001/291
(JANGIANA)
|
2621009000NRG23281020220099602
|
28/10/2022
|
Babu Singh
|
2621009WL004055
|
Babu Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735072
|
|
MR BABU SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG23281020220099603
|
28/10/2022
|
Mahinder Kaur
|
2621009WL004055
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735030
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sehna
|
PB-21-009-036-001/69
(JANGIANA)
|
2621009000NRG23281020220099616
|
28/10/2022
|
Gurjant Singh
|
2621009WL004055
|
Gurjant Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735043
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG23281020220099618
|
28/10/2022
|
Karmjit kaur
|
2621009WL004055
|
Karmjit kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735035
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
240
|
Sehna
|
PB-21-009-013-001/100
(MALLIYA)
|
2621009000NRG23281020220099703
|
28/10/2022
|
Baljit kaur
|
2621009WL004057
|
Baljit kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735219
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sehna
|
PB-21-009-013-001/55-A
(MALLIYA)
|
2621009000NRG23281020220099712
|
28/10/2022
|
Bhupinder Singh
|
2621009WL004057
|
Bhupinder Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735032
|
|
BHUPINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
Sehna
|
PB-21-009-013-001/64-A
(MALLIYA)
|
2621009000NRG23281020220099715
|
28/10/2022
|
Paramjit Singh
|
2621009WL004057
|
Paramjit Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735046
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sehna
|
PB-21-009-013-001/65
(MALLIYA)
|
2621009000NRG23281020220099716
|
28/10/2022
|
Harnek Singh
|
2621009WL004057
|
Harnek Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735066
|
|
MR HARNEK SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sehna
|
PB-21-009-013-001/65
(MALLIYA)
|
2621009000NRG23281020220099717
|
28/10/2022
|
Manjit Kaur
|
2621009WL004057
|
Manjit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735026
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
245
|
Sehna
|
PB-21-009-013-001/73-A
(MALLIYA)
|
2621009000NRG23281020220099719
|
28/10/2022
|
Sukhdev Singh
|
2621009WL004057
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735052
|
|
SUKHDEV SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
Sehna
|
PB-21-009-013-001/8
(MALLIYA)
|
2621009000NRG23281020220099720
|
28/10/2022
|
Gurmeet kaur
|
2621009WL004057
|
Gurmeet kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
03/11/2022
|
|
6107735068
|
|
MRS GURMIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG23281020220100118
|
28/10/2022
|
Joginder Singh
|
2621009WL004078
|
Joginder Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6107735241
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sehna
|
PB-21-009-054-001/679-D
(SEHNA)
|
2621009000NRG23281020220100119
|
28/10/2022
|
PARMJEET KAUR
|
2621009WL004078
|
PARMJEET KAUR
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6107735059
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sehna
|
PB-21-009-054-001/769
(SEHNA)
|
2621009000NRG23281020220100121
|
28/10/2022
|
Nikka Singh
|
2621009WL004078
|
Nikka Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735232
|
|
MR NIKKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sehna
|
PB-21-009-054-001/826
(SEHNA)
|
2621009000NRG23281020220100124
|
28/10/2022
|
Rani Kaur
|
2621009WL004078
|
Rani Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
03/11/2022
|
|
6107735238
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
251
|
Sehna
|
PB-21-009-043-001/172-A
(CHEEMA)
|
2621009000NRG23281020220099647
|
28/10/2022
|
Srabjeet Kaur
|
2621009WL004056
|
Srabjeet Kaur
|
00415
|
SBIN0051223
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6107735039
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
252
|
Sehna
|
PB-21-009-021-001/185-A
(MOUR(NABHA))
|
2621009000NRG23281020220099395
|
28/10/2022
|
Baljeet Kaur
|
2621009WL004046
|
Baljeet Kaur
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
03/11/2022
|
|
6107735045
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sehna
|
PB-21-009-021-001/43-A
(MOUR(NABHA))
|
2621009000NRG23281020220099459
|
28/10/2022
|
Antar Singh
|
2621009WL004046
|
Antar Singh
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
03/11/2022
|
|
6107735231
|
|
ANTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236242
|
236242
|
|
|
|
|
|
|
|