|
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-21-009-010-001/137
(VIDHATY)
|
2621009000NRG23300920220089544
|
30/09/2022
|
Kuldeep Kaur
|
2621009WL003439
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939087092
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-010-001/11-A
(VIDHATY)
|
2621009000NRG23300920220089530
|
30/09/2022
|
Baljit Kaur
|
2621009WL003439
|
Baljit Kaur
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087091
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Sehna
|
PB-21-009-010-001/9-A
(VIDHATY)
|
2621009000NRG23300920220089580
|
30/09/2022
|
Harpal kaur
|
2621009WL003439
|
Harpal kaur
|
00152
|
HDFC0003245
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087093
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-020-001/29-A
(LASKARI PATTI)
|
2621009000NRG23290920220089063
|
30/09/2022
|
Amarjit Kaur
|
2621009WL003414
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086922
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Sehna
|
PB-21-009-020-001/31-A
(LASKARI PATTI)
|
2621009000NRG23290920220089064
|
30/09/2022
|
Parmjit Kaur
|
2621009WL003414
|
Parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086898
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-020-001/35-A
(LASKARI PATTI)
|
2621009000NRG23290920220089066
|
30/09/2022
|
parmjit Kaur
|
2621009WL003414
|
parmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086904
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-020-001/37-A
(LASKARI PATTI)
|
2621009000NRG23290920220089067
|
30/09/2022
|
Bhuro Kaur
|
2621009WL003414
|
Bhuro Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086892
|
|
BHURO KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-020-001/41
(LASKARI PATTI)
|
2621009000NRG23290920220089069
|
30/09/2022
|
Manpreet Kaur
|
2621009WL003414
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086896
|
|
MANPREET KAUR W O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-020-001/45
(LASKARI PATTI)
|
2621009000NRG23290920220089081
|
30/09/2022
|
Karnail Kaur
|
2621009WL003415
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086909
|
|
KARNAIL KAUR W O TAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-020-001/48
(LASKARI PATTI)
|
2621009000NRG23290920220089070
|
30/09/2022
|
Lachhmi devi
|
2621009WL003414
|
Lachhmi devi
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086881
|
|
LACHHMI DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-020-001/5-A
(LASKARI PATTI)
|
2621009000NRG23290920220089071
|
30/09/2022
|
Karnail Kaur
|
2621009WL003414
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086923
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sehna
|
PB-21-009-020-001/52
(LASKARI PATTI)
|
2621009000NRG23290920220089072
|
30/09/2022
|
Kulwant kaur
|
2621009WL003414
|
Kulwant kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939086897
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-020-001/53
(LASKARI PATTI)
|
2621009000NRG23290920220089073
|
30/09/2022
|
Kuldeep Kaur
|
2621009WL003414
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086899
|
|
KULDEEP KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-020-001/7-A
(LASKARI PATTI)
|
2621009000NRG23290920220089077
|
30/09/2022
|
Karamjeet Kaur
|
2621009WL003414
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086912
|
|
KARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-051-001/114
(DHILWAN(NABHA))
|
2621009000NRG23290920220089083
|
30/09/2022
|
Jarnail Singh
|
2621009WL003415
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086890
|
|
JAILA SINGH S O MAINGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-051-001/167-A
(DHILWAN(NABHA))
|
2621009000NRG23290920220089084
|
30/09/2022
|
Arshdeep Kaur
|
2621009WL003415
|
Arshdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086908
|
|
ARSHDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Sehna
|
PB-21-009-051-001/202
(DHILWAN(NABHA))
|
2621009000NRG23300920220089914
|
30/09/2022
|
Malkeet kaur
|
2621009WL003452
|
Malkeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086879
|
|
MALKEET KAUR W O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-051-001/209-A
(DHILWAN(NABHA))
|
2621009000NRG23300920220089916
|
30/09/2022
|
Karmjeet Kaur
|
2621009WL003452
|
Karmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086906
|
|
KARAMJIT KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-051-001/209-A
(DHILWAN(NABHA))
|
2621009000NRG23300920220089915
|
30/09/2022
|
Saroop Singh
|
2621009WL003452
|
Saroop Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086883
|
|
SAROOP SINGH S O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-051-001/214
(DHILWAN(NABHA))
|
2621009000NRG23300920220089917
|
30/09/2022
|
Sinder Kaur
|
2621009WL003452
|
Sinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086900
|
|
SINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-051-001/223
(DHILWAN(NABHA))
|
2621009000NRG23300920220089918
|
30/09/2022
|
Pal Kaur
|
2621009WL003452
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086888
|
|
PAL KAUR DSSO SANGRUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-051-001/225-A
(DHILWAN(NABHA))
|
2621009000NRG23300920220089920
|
30/09/2022
|
Kulwinder Kaur
|
2621009WL003452
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086901
|
|
KULWINDER KAUR W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-051-001/225-A
(DHILWAN(NABHA))
|
2621009000NRG23300920220089919
|
30/09/2022
|
Sukhwinder Singh
|
2621009WL003452
|
Sukhwinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086889
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
Sehna
|
PB-21-009-051-001/227
(DHILWAN(NABHA))
|
2621009000NRG23300920220089921
|
30/09/2022
|
Manjit Kaur
|
2621009WL003452
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086894
|
|
MANJIT KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-051-001/237
(DHILWAN(NABHA))
|
2621009000NRG23300920220089926
|
30/09/2022
|
Jarnail Kaur
|
2621009WL003452
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086924
|
|
JARNAIL KAUR W O BHOLA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-051-001/239
(DHILWAN(NABHA))
|
2621009000NRG23300920220089928
|
30/09/2022
|
Paramjit Kaur
|
2621009WL003452
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086882
|
|
PARAMJIT KAUR W O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-051-001/240-A
(DHILWAN(NABHA))
|
2621009000NRG23300920220089929
|
30/09/2022
|
Jasvir Kaur
|
2621009WL003452
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086895
|
|
JASVIR KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-051-001/241
(DHILWAN(NABHA))
|
2621009000NRG23300920220089930
|
30/09/2022
|
Gurmail Kaur
|
2621009WL003452
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086905
|
|
GURMEL KAUR W O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-051-001/242-A
(DHILWAN(NABHA))
|
2621009000NRG23300920220089931
|
30/09/2022
|
Nasib Kaur
|
2621009WL003452
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086917
|
|
NASIB KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-051-001/244
(DHILWAN(NABHA))
|
2621009000NRG23300920220089932
|
30/09/2022
|
Jasvir Kaur
|
2621009WL003452
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086902
|
|
JASVIR KAUR W O JAGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-051-001/249
(DHILWAN(NABHA))
|
2621009000NRG23300920220089933
|
30/09/2022
|
BUTA SINGH
|
2621009WL003452
|
BUTA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086886
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-051-001/251
(DHILWAN(NABHA))
|
2621009000NRG23300920220089935
|
30/09/2022
|
Amarjit kaur
|
2621009WL003452
|
Amarjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086884
|
|
AMARJIT KAUR W O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-051-001/254
(DHILWAN(NABHA))
|
2621009000NRG23300920220089936
|
30/09/2022
|
MANJEET KAUR
|
2621009WL003452
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086926
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Sehna
|
PB-21-009-051-001/260
(DHILWAN(NABHA))
|
2621009000NRG23300920220089937
|
30/09/2022
|
Gurmail Kaur
|
2621009WL003452
|
Gurmail Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086885
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-051-001/276
(DHILWAN(NABHA))
|
2621009000NRG23300920220089939
|
30/09/2022
|
Hardev Singh
|
2621009WL003452
|
Hardev Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086891
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-051-001/276
(DHILWAN(NABHA))
|
2621009000NRG23300920220089938
|
30/09/2022
|
Jasmail kaur
|
2621009WL003452
|
Jasmail kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086915
|
|
JASMEL KAUR W O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-051-001/277
(DHILWAN(NABHA))
|
2621009000NRG23300920220089940
|
30/09/2022
|
Sukhjit kaur
|
2621009WL003452
|
Sukhjit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086911
|
|
SUKHJIT KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-051-001/284
(DHILWAN(NABHA))
|
2621009000NRG23300920220089942
|
30/09/2022
|
Gurmeet kaur
|
2621009WL003452
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086893
|
|
GURMEET KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-051-001/290
(DHILWAN(NABHA))
|
2621009000NRG23300920220089943
|
30/09/2022
|
Karamjit kaur
|
2621009WL003452
|
Karamjit kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086928
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-051-001/292
(DHILWAN(NABHA))
|
2621009000NRG23300920220089944
|
30/09/2022
|
Baljit kaur
|
2621009WL003452
|
Baljit kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086913
|
|
BALJIT KAUR W O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-051-001/293
(DHILWAN(NABHA))
|
2621009000NRG23300920220089945
|
30/09/2022
|
Virpal kaur
|
2621009WL003452
|
Virpal kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086910
|
|
VIRPAL KAUR W O JAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-051-001/294
(DHILWAN(NABHA))
|
2621009000NRG23300920220089946
|
30/09/2022
|
Tar Singh
|
2621009WL003452
|
Tar Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086921
|
|
TAR SINGH SO GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-051-001/296
(DHILWAN(NABHA))
|
2621009000NRG23300920220089947
|
30/09/2022
|
Sukhpreet kaur
|
2621009WL003452
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086914
|
|
SUKHPREET KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-051-001/298
(DHILWAN(NABHA))
|
2621009000NRG23300920220089948
|
30/09/2022
|
Jaspal Kaur
|
2621009WL003452
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086916
|
|
JASPAL KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-051-001/99-B
(DHILWAN(NABHA))
|
2621009000NRG23290920220089088
|
30/09/2022
|
Manjit Kaur
|
2621009WL003415
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086903
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-055-001/51-D
(DHILWAN PATIALA)
|
2621009000NRG23290920220089090
|
30/09/2022
|
Hakam Singh
|
2621009WL003416
|
Hakam Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086925
|
|
HAKAM SINGH S O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
47
|
Sehna
|
PB-21-009-051-001/168
(DHILWAN(NABHA))
|
2621009000NRG23290920220089085
|
30/09/2022
|
Naib singh
|
2621009WL003415
|
Naib singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086887
|
|
NAIB SINGH S O MAGHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-051-001/229
(DHILWAN(NABHA))
|
2621009000NRG23300920220089923
|
30/09/2022
|
Beera singh
|
2621009WL003452
|
Beera singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086927
|
|
BEERA SINGH S O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-051-001/229
(DHILWAN(NABHA))
|
2621009000NRG23300920220089922
|
30/09/2022
|
Sukhpal kaur urf Harpal kaur
|
2621009WL003452
|
Sukhpal kaur urf Harpal kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086880
|
|
SUKHPAL KAUR URF HARPAL KAUR W O BIRASI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-051-001/235
(DHILWAN(NABHA))
|
2621009000NRG23300920220089925
|
30/09/2022
|
Angrej kaur
|
2621009WL003452
|
Angrej kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086907
|
|
ANGREJ KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23300920220089899
|
30/09/2022
|
Jarnail Kaur
|
2621009WL003449
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086931
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-050-001/20
(MOUR PATIALA)
|
2621009000NRG23300920220089897
|
30/09/2022
|
Ranjeet Kaur
|
2621009WL003448
|
Ranjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086932
|
|
RANJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-050-001/301
(MOUR PATIALA)
|
2621009000NRG23300920220089898
|
30/09/2022
|
Kamaljeet Kaur
|
2621009WL003448
|
Kamaljeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086933
|
|
KAMALJIT KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-055-001/179
(DHILWAN PATIALA)
|
2621009000NRG23290920220089089
|
30/09/2022
|
RAJ SINGH
|
2621009WL003416
|
RAJ SINGH
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086930
|
|
RAJ SINGH SO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-010-001/130
(VIDHATY)
|
2621009000NRG23300920220089541
|
30/09/2022
|
Jang Singh
|
2621009WL003439
|
Jang Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086968
|
|
MR JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
56
|
Sehna
|
PB-21-009-023-001/22-A
(DEEPGARH)
|
2621009000NRG23300920220090036
|
30/09/2022
|
GURDEV SINGH
|
2621009WL003463
|
GURDEV SINGH
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086957
|
|
GURDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sehna
|
PB-21-009-023-001/73
(DEEPGARH)
|
2621009000NRG23300920220090038
|
30/09/2022
|
Bharbhur Khan
|
2621009WL003463
|
Bharbhur Khan
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086985
|
|
BHARPUR KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-042-001/101-A
(TALLEWAL)
|
2621009000NRG23300920220089819
|
30/09/2022
|
Harbans Kaur
|
2621009WL003447
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087033
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-042-001/107-A
(TALLEWAL)
|
2621009000NRG23300920220089820
|
30/09/2022
|
Sukhwinder Kaur
|
2621009WL003447
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087016
|
|
SUKHWINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-042-001/110-A
(TALLEWAL)
|
2621009000NRG23300920220089821
|
30/09/2022
|
Kaur Singh
|
2621009WL003447
|
Kaur Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086986
|
|
KAUR SINGH SO GANDA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-042-001/116
(TALLEWAL)
|
2621009000NRG23270920220088622
|
30/09/2022
|
Gurmeet Kaur
|
2621009WL003388
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086951
|
|
GURMEET KAUR WO JAGSHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-042-001/124-A
(TALLEWAL)
|
2621009000NRG23300920220089822
|
30/09/2022
|
Sukhwinder kaur
|
2621009WL003447
|
Sukhwinder kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087035
|
|
SUKHWINDER KAUR WO BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-042-001/128-A
(TALLEWAL)
|
2621009000NRG23270920220088623
|
30/09/2022
|
Dharam singh
|
2621009WL003388
|
Dharam singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087042
|
|
DHARAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-042-001/129-A
(TALLEWAL)
|
2621009000NRG23270920220088624
|
30/09/2022
|
Sheela Devi
|
2621009WL003388
|
Sheela Devi
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087030
|
|
SHEELA DEVI WO HARI CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-042-001/136
(TALLEWAL)
|
2621009000NRG23300920220089824
|
30/09/2022
|
Gurtej Singh
|
2621009WL003447
|
Gurtej Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087049
|
|
GURTEJ SINGH SO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-042-001/139
(TALLEWAL)
|
2621009000NRG23300920220089825
|
30/09/2022
|
Kulwant Kaur
|
2621009WL003447
|
Kulwant Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087053
|
|
KULWANT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-042-001/141
(TALLEWAL)
|
2621009000NRG23300920220089826
|
30/09/2022
|
Balveer Kaur
|
2621009WL003447
|
Balveer Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087043
|
|
BALVIR KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-042-001/141
(TALLEWAL)
|
2621009000NRG23280920220088783
|
30/09/2022
|
Jeet Singh
|
2621009WL003397
|
Jeet Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086972
|
|
JEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-042-001/141
(TALLEWAL)
|
2621009000NRG23270920220088625
|
30/09/2022
|
Jeet Singh
|
2621009WL003388
|
Jeet Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086971
|
|
JEET SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-042-001/143
(TALLEWAL)
|
2621009000NRG23300920220089827
|
30/09/2022
|
Ranjit Kaur
|
2621009WL003447
|
Ranjit Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939087021
|
|
RANJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-042-001/144
(TALLEWAL)
|
2621009000NRG23300920220089828
|
30/09/2022
|
Sukdev Singh
|
2621009WL003447
|
Sukdev Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087010
|
|
SUKHDEV SINGH SO MUNSHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-042-001/147
(TALLEWAL)
|
2621009000NRG23300920220089829
|
30/09/2022
|
Sukhwinder Kaur
|
2621009WL003447
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087025
|
|
SUKHWINDER KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-042-001/148
(TALLEWAL)
|
2621009000NRG23300920220089830
|
30/09/2022
|
Lakhvir Kaur
|
2621009WL003447
|
Lakhvir Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939087057
|
|
JASPAL SINGH & LAKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-042-001/150
(TALLEWAL)
|
2621009000NRG23270920220088626
|
30/09/2022
|
Gurmit Kaur
|
2621009WL003388
|
Gurmit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086983
|
|
GURMEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-042-001/153
(TALLEWAL)
|
2621009000NRG23270920220088628
|
30/09/2022
|
Mahinder Kaur
|
2621009WL003388
|
Mahinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087031
|
|
MAHINDER KAUR WO LADDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-042-001/156
(TALLEWAL)
|
2621009000NRG23280920220088785
|
30/09/2022
|
Darshan Kaur
|
2621009WL003397
|
Darshan Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086963
|
|
DARSHAN KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-042-001/156
(TALLEWAL)
|
2621009000NRG23280920220088784
|
30/09/2022
|
Gurjant Singh
|
2621009WL003397
|
Gurjant Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087032
|
|
GURJANT SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-042-001/159
(TALLEWAL)
|
2621009000NRG23280920220088801
|
30/09/2022
|
Gursewak Singh
|
2621009WL003398
|
Gursewak Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086990
|
|
GURSEWAK SINGH S/O SAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-042-001/161
(TALLEWAL)
|
2621009000NRG23300920220089831
|
30/09/2022
|
Jasvir Kaur
|
2621009WL003447
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086961
|
|
JASVEER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-042-001/164-A
(TALLEWAL)
|
2621009000NRG23300920220089832
|
30/09/2022
|
Amarjit Kaur
|
2621009WL003447
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086948
|
|
AMARJIT KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-042-001/166-A
(TALLEWAL)
|
2621009000NRG23300920220089833
|
30/09/2022
|
Manjit Kaur
|
2621009WL003447
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087027
|
|
MANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-042-001/168-A
(TALLEWAL)
|
2621009000NRG23300920220089835
|
30/09/2022
|
Sardara Singh
|
2621009WL003447
|
Sardara Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087013
|
|
SARDARA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-042-001/174
(TALLEWAL)
|
2621009000NRG23270920220088629
|
30/09/2022
|
Rani Kaur
|
2621009WL003388
|
Rani Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086969
|
|
RANI KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-042-001/177
(TALLEWAL)
|
2621009000NRG23300920220089836
|
30/09/2022
|
Malkit Kaur
|
2621009WL003447
|
Malkit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087038
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-042-001/18
(TALLEWAL)
|
2621009000NRG23270920220088630
|
30/09/2022
|
Sukhdeep Kaur
|
2621009WL003388
|
Sukhdeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087017
|
|
SUKHDEEP KAUR WO ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-042-001/182
(TALLEWAL)
|
2621009000NRG23300920220089837
|
30/09/2022
|
Gurmel Kaur
|
2621009WL003447
|
Gurmel Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086984
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-042-001/192
(TALLEWAL)
|
2621009000NRG23270920220088631
|
30/09/2022
|
Pritam Singh
|
2621009WL003388
|
Pritam Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086952
|
|
PRITAM SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-042-001/204
(TALLEWAL)
|
2621009000NRG23300920220089838
|
30/09/2022
|
Paramjit Kaur
|
2621009WL003447
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087022
|
|
PARAMJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-042-001/209
(TALLEWAL)
|
2621009000NRG23300920220089839
|
30/09/2022
|
Karamjit Kaur
|
2621009WL003447
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087028
|
|
KARAMJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-042-001/211
(TALLEWAL)
|
2621009000NRG23270920220088632
|
30/09/2022
|
Paramjit Kaur
|
2621009WL003388
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087006
|
|
PARAMJEET KAUR W/O BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-042-001/213
(TALLEWAL)
|
2621009000NRG23270920220088633
|
30/09/2022
|
Sukhdev kaur
|
2621009WL003388
|
Sukhdev kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086964
|
|
SUKHDEV KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-042-001/215
(TALLEWAL)
|
2621009000NRG23270920220088634
|
30/09/2022
|
Harbans Kaur
|
2621009WL003388
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086958
|
|
HARBANS KAUR W/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-042-001/216
(TALLEWAL)
|
2621009000NRG23300920220089840
|
30/09/2022
|
Kulwinder Kaur
|
2621009WL003447
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086993
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-042-001/218
(TALLEWAL)
|
2621009000NRG23270920220088635
|
30/09/2022
|
Sarabjit Kaur
|
2621009WL003388
|
Sarabjit Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939087024
|
|
SARABJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-042-001/224-A
(TALLEWAL)
|
2621009000NRG23300920220089841
|
30/09/2022
|
Paramjit Kaur
|
2621009WL003447
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939087014
|
|
PARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-042-001/231
(TALLEWAL)
|
2621009000NRG23300920220089842
|
30/09/2022
|
Baljinder Kaur
|
2621009WL003447
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087044
|
|
BALJINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-042-001/238
(TALLEWAL)
|
2621009000NRG23300920220089844
|
30/09/2022
|
Haria Devi
|
2621009WL003447
|
Haria Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087063
|
|
HARIA DEVI W/O VAKIL CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-042-001/247
(TALLEWAL)
|
2621009000NRG23270920220088636
|
30/09/2022
|
Jaswinder Kaur
|
2621009WL003388
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087023
|
|
JASWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-042-001/25-A
(TALLEWAL)
|
2621009000NRG23270920220088639
|
30/09/2022
|
Kulwinder Kaur
|
2621009WL003388
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087072
|
|
KULWINDER KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-042-001/25-A
(TALLEWAL)
|
2621009000NRG23270920220088638
|
30/09/2022
|
Roshan Singh
|
2621009WL003388
|
Roshan Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086997
|
|
ROSHAN SINGH S/O BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-042-001/250
(TALLEWAL)
|
2621009000NRG23270920220088640
|
30/09/2022
|
Amar kaur
|
2621009WL003388
|
Amar kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086982
|
|
AMAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-042-001/254
(TALLEWAL)
|
2621009000NRG23300920220089847
|
30/09/2022
|
Ranjit Kaur
|
2621009WL003447
|
Ranjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087000
|
|
RANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-042-001/258
(TALLEWAL)
|
2621009000NRG23280920220088787
|
30/09/2022
|
Surjeet Singh
|
2621009WL003397
|
Surjeet Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086955
|
|
SURJEET SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-042-001/26-A
(TALLEWAL)
|
2621009000NRG23270920220088641
|
30/09/2022
|
Prem Singh
|
2621009WL003388
|
Prem Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086998
|
|
PREM SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-042-001/269
(TALLEWAL)
|
2621009000NRG23300920220089849
|
30/09/2022
|
Karamjit Kaur
|
2621009WL003447
|
Karamjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087037
|
|
KARAMJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-042-001/276
(TALLEWAL)
|
2621009000NRG23300920220089905
|
30/09/2022
|
Sukhjeet singh
|
2621009WL003451
|
Sukhjeet singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086994
|
|
SUKHJIT SINGH S/OKULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-042-001/278
(TALLEWAL)
|
2621009000NRG23300920220089850
|
30/09/2022
|
Sukhdev kau
|
2621009WL003447
|
Sukhdev kau
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087048
|
|
SUKHDEV KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-042-001/284
(TALLEWAL)
|
2621009000NRG23280920220088788
|
30/09/2022
|
Kulwant kaur
|
2621009WL003397
|
Kulwant kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087047
|
|
KULWANT KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-042-001/287
(TALLEWAL)
|
2621009000NRG23280920220088789
|
30/09/2022
|
Kuldeep kaur
|
2621009WL003397
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087041
|
|
KULDEEP KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-042-001/297
(TALLEWAL)
|
2621009000NRG23280920220088790
|
30/09/2022
|
Inderjeet kaur
|
2621009WL003397
|
Inderjeet kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086973
|
|
INDERJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-042-001/300
(TALLEWAL)
|
2621009000NRG23300920220089852
|
30/09/2022
|
Sukhdeep kaur
|
2621009WL003447
|
Sukhdeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087052
|
|
SUKHDEEP KAUR WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-042-001/304
(TALLEWAL)
|
2621009000NRG23300920220089853
|
30/09/2022
|
Balvir singh
|
2621009WL003447
|
Balvir singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086966
|
|
BALVIR SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-042-001/304
(TALLEWAL)
|
2621009000NRG23300920220089854
|
30/09/2022
|
Virpal kaur
|
2621009WL003447
|
Virpal kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087050
|
|
VIRPAL KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-042-001/308
(TALLEWAL)
|
2621009000NRG23300920220089856
|
30/09/2022
|
Amarjit kaur
|
2621009WL003447
|
Amarjit kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087045
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-042-001/31-A
(TALLEWAL)
|
2621009000NRG23270920220088643
|
30/09/2022
|
Hardeep Kaur
|
2621009WL003388
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087026
|
|
HARDEEP KAUR WO BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-042-001/312
(TALLEWAL)
|
2621009000NRG23270920220088645
|
30/09/2022
|
Charanjeet kaur
|
2621009WL003388
|
Charanjeet kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087059
|
|
CHARANJEET KAUR WO LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-042-001/314
(TALLEWAL)
|
2621009000NRG23270920220088646
|
30/09/2022
|
Mejar singh
|
2621009WL003388
|
Mejar singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087009
|
|
MEJAR SINGH SO KARNAIL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-042-001/325
(TALLEWAL)
|
2621009000NRG23270920220088648
|
30/09/2022
|
Kulwinder Kaur
|
2621009WL003388
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086965
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-042-001/333
(TALLEWAL)
|
2621009000NRG23300920220089859
|
30/09/2022
|
Paramjit Kaur
|
2621009WL003447
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087039
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
Sehna
|
PB-21-009-042-001/337
(TALLEWAL)
|
2621009000NRG23300920220089860
|
30/09/2022
|
Jaswider Kaur
|
2621009WL003447
|
Jaswider Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087051
|
|
JASWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-042-001/343
(TALLEWAL)
|
2621009000NRG23300920220089861
|
30/09/2022
|
Kiranjit Kaur
|
2621009WL003447
|
Kiranjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087060
|
|
KIRANJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-042-001/350
(TALLEWAL)
|
2621009000NRG23300920220089862
|
30/09/2022
|
Charanjit Kaur
|
2621009WL003447
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086996
|
|
CHARANJEET KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-042-001/351
(TALLEWAL)
|
2621009000NRG23300920220089863
|
30/09/2022
|
Sewak Singh
|
2621009WL003447
|
Sewak Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087058
|
|
SEWAK SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-042-001/354
(TALLEWAL)
|
2621009000NRG23270920220088649
|
30/09/2022
|
Harbans singh
|
2621009WL003388
|
Harbans singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086962
|
|
HARBANS SINGH SO SURAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-042-001/356
(TALLEWAL)
|
2621009000NRG23270920220088650
|
30/09/2022
|
Karamjit kaur
|
2621009WL003388
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087068
|
|
KARAMJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-042-001/358
(TALLEWAL)
|
2621009000NRG23270920220088651
|
30/09/2022
|
Kiranjit kaur
|
2621009WL003388
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086988
|
|
KIRANJIT KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-042-001/362
(TALLEWAL)
|
2621009000NRG23300920220089864
|
30/09/2022
|
Kiranjit kaur
|
2621009WL003447
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087046
|
|
KIRANJIT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-042-001/364
(TALLEWAL)
|
2621009000NRG23270920220088652
|
30/09/2022
|
Charanjit kaur
|
2621009WL003388
|
Charanjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087056
|
|
CHARANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-042-001/366
(TALLEWAL)
|
2621009000NRG23300920220089906
|
30/09/2022
|
Harnek singh
|
2621009WL003451
|
Harnek singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087005
|
|
HARNEK SINGH S/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-042-001/367
(TALLEWAL)
|
2621009000NRG23280920220088791
|
30/09/2022
|
Amarjit kaur
|
2621009WL003397
|
Amarjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087055
|
|
AMARJIT KAUR W O AJMER SINGH
|
UCO BANK(607066)
|
|
131
|
Sehna
|
PB-21-009-042-001/368
(TALLEWAL)
|
2621009000NRG23270920220088653
|
30/09/2022
|
Mandeep kaur
|
2621009WL003388
|
Mandeep kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087054
|
|
MANDEEP KAUR WO DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-042-001/371
(TALLEWAL)
|
2621009000NRG23270920220088654
|
30/09/2022
|
Sinder Kaur
|
2621009WL003388
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086950
|
|
SINDER KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-042-001/38-A
(TALLEWAL)
|
2621009000NRG23270920220088655
|
30/09/2022
|
Baljit Kaur
|
2621009WL003388
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087029
|
|
BALJIT KAUR WO HARJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-042-001/385
(TALLEWAL)
|
2621009000NRG23270920220088656
|
30/09/2022
|
Gurmel kaur
|
2621009WL003388
|
Gurmel kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939087076
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG23270920220088657
|
30/09/2022
|
Karnail kaur
|
2621009WL003388
|
Karnail kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086987
|
|
KARNAIL KAUR WO SAROOP SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-042-001/386
(TALLEWAL)
|
2621009000NRG23270920220088658
|
30/09/2022
|
Saroop singh
|
2621009WL003388
|
Saroop singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087004
|
|
SAROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-042-001/388
(TALLEWAL)
|
2621009000NRG23270920220088659
|
30/09/2022
|
Balaur singh
|
2621009WL003388
|
Balaur singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087007
|
|
BALOUR SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-042-001/397
(TALLEWAL)
|
2621009000NRG23270920220088660
|
30/09/2022
|
Sukhdev Singh
|
2621009WL003388
|
Sukhdev Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086999
|
|
SUKDEV SINGH S/O DALIP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
139
|
Sehna
|
PB-21-009-042-001/398
(TALLEWAL)
|
2621009000NRG23270920220088661
|
30/09/2022
|
Manpreet kaur
|
2621009WL003388
|
Manpreet kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087073
|
|
MANPREET KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-042-001/406
(TALLEWAL)
|
2621009000NRG23300920220089865
|
30/09/2022
|
Jasvir kaur
|
2621009WL003447
|
Jasvir kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086970
|
|
JASVIR KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
Sehna
|
PB-21-009-042-001/412
(TALLEWAL)
|
2621009000NRG23270920220088662
|
30/09/2022
|
Kuldeep Kaur
|
2621009WL003388
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087075
|
|
KULDEEP KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-042-001/42
(TALLEWAL)
|
2621009000NRG23270920220088663
|
30/09/2022
|
Manjit kaur
|
2621009WL003388
|
Manjit kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087036
|
|
MANJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-042-001/423
(TALLEWAL)
|
2621009000NRG23300920220089866
|
30/09/2022
|
Relu ram
|
2621009WL003447
|
Relu ram
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086995
|
|
RELU RAM URF ROLU RAM S/O JAI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-042-001/429
(TALLEWAL)
|
2621009000NRG23300920220089867
|
30/09/2022
|
Jaswinder Kaur
|
2621009WL003447
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087074
|
|
JASWINDER KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
Sehna
|
PB-21-009-042-001/430-A
(TALLEWAL)
|
2621009000NRG23300920220089868
|
30/09/2022
|
Charanjit Kaur
|
2621009WL003447
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939087008
|
|
CHARANJIT KAUR WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-042-001/439
(TALLEWAL)
|
2621009000NRG23300920220089869
|
30/09/2022
|
Sukhwinder Singh Kander
|
2621009WL003447
|
Sukhwinder Singh Kander
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086977
|
|
SUKHWINDER SINGH KANDER S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-042-001/439
(TALLEWAL)
|
2621009000NRG23270920220088664
|
30/09/2022
|
Sukhwinder Singh Kander
|
2621009WL003388
|
Sukhwinder Singh Kander
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086978
|
|
SUKHWINDER SINGH KANDER S/O DARSHAN SING
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
Sehna
|
PB-21-009-042-001/459
(TALLEWAL)
|
2621009000NRG23270920220088667
|
30/09/2022
|
Kuldeep Kaur
|
2621009WL003388
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086980
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-042-001/462
(TALLEWAL)
|
2621009000NRG23270920220088668
|
30/09/2022
|
Kulwinder Singh
|
2621009WL003388
|
Kulwinder Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086992
|
|
KULWINDER SINGH S/O DEDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-042-001/465
(TALLEWAL)
|
2621009000NRG23270920220088669
|
30/09/2022
|
Paramjeet Kaur
|
2621009WL003388
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087069
|
|
PARAMJEET KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
Sehna
|
PB-21-009-042-001/469
(TALLEWAL)
|
2621009000NRG23300920220089872
|
30/09/2022
|
Gulo Devi
|
2621009WL003447
|
Gulo Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087040
|
|
GULO DEVI WO NAMDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
Sehna
|
PB-21-009-042-001/469
(TALLEWAL)
|
2621009000NRG23300920220089871
|
30/09/2022
|
Nam Dev
|
2621009WL003447
|
Nam Dev
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087003
|
|
NAM DEV S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
Sehna
|
PB-21-009-042-001/475
(TALLEWAL)
|
2621009000NRG23280920220088803
|
30/09/2022
|
Dalip Singh
|
2621009WL003398
|
Dalip Singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939087078
|
|
DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-042-001/479
(TALLEWAL)
|
2621009000NRG23270920220088671
|
30/09/2022
|
Mahinder Singh
|
2621009WL003388
|
Mahinder Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087012
|
|
MAHINDER SINGH SO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
Sehna
|
PB-21-009-042-001/479
(TALLEWAL)
|
2621009000NRG23270920220088672
|
30/09/2022
|
Rajwinder Kaur
|
2621009WL003388
|
Rajwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086989
|
|
RAJWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-042-001/480
(TALLEWAL)
|
2621009000NRG23280920220088793
|
30/09/2022
|
Kiranjit Kaur
|
2621009WL003397
|
Kiranjit Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087070
|
|
KIRANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-042-001/481
(TALLEWAL)
|
2621009000NRG23270920220088673
|
30/09/2022
|
Charano Devi
|
2621009WL003388
|
Charano Devi
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087034
|
|
CHARANO DEVI WO ROOP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-042-001/484
(TALLEWAL)
|
2621009000NRG23300920220089873
|
30/09/2022
|
Dani
|
2621009WL003447
|
Dani
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087064
|
|
DANI WO DESRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-042-001/498
(TALLEWAL)
|
2621009000NRG23300920220089875
|
30/09/2022
|
Naseeb Kaur
|
2621009WL003447
|
Naseeb Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086991
|
|
NASEEB KAUR WO MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
Sehna
|
PB-21-009-042-001/50-A
(TALLEWAL)
|
2621009000NRG23270920220088675
|
30/09/2022
|
Rani Kaur
|
2621009WL003388
|
Rani Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087018
|
|
TARSHEM SINGH SO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-042-001/501
(TALLEWAL)
|
2621009000NRG23270920220088676
|
30/09/2022
|
Shafi muhammad
|
2621009WL003388
|
Shafi muhammad
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086947
|
|
SHAFI MUHAMMAD ALIAS SAKHI MUHAMAD S/O L
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-042-001/508
(TALLEWAL)
|
2621009000NRG23300920220089876
|
30/09/2022
|
Chhota Singh
|
2621009WL003447
|
Chhota Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086981
|
|
CHHOTA SINGH SO CHANNAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-042-001/513-A
(TALLEWAL)
|
2621009000NRG23280920220088794
|
30/09/2022
|
Chiman singh
|
2621009WL003397
|
Chiman singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086979
|
|
CHIMAN SINGH S/O GULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
Sehna
|
PB-21-009-042-001/516
(TALLEWAL)
|
2621009000NRG23270920220088678
|
30/09/2022
|
khato Devi
|
2621009WL003388
|
khato Devi
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939087062
|
|
KHATO DEVI WO TULSI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-042-001/519
(TALLEWAL)
|
2621009000NRG23270920220088679
|
30/09/2022
|
Manjit Kaur
|
2621009WL003388
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087067
|
|
MANJIT KAUR WO SUKHDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
Sehna
|
PB-21-009-042-001/52
(TALLEWAL)
|
2621009000NRG23270920220088680
|
30/09/2022
|
Karamjit kaur
|
2621009WL003388
|
Karamjit kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086974
|
|
KARAMJIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-042-001/521
(TALLEWAL)
|
2621009000NRG23300920220089877
|
30/09/2022
|
Sinderpal Kaur
|
2621009WL003447
|
Sinderpal Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087066
|
|
SINDERPAL KAUR WO DHIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-042-001/523
(TALLEWAL)
|
2621009000NRG23300920220089878
|
30/09/2022
|
Bua Devi
|
2621009WL003447
|
Bua Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087061
|
|
BUA DEVI WO PURAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-042-001/526-A
(TALLEWAL)
|
2621009000NRG23270920220088681
|
30/09/2022
|
Beera
|
2621009WL003388
|
Beera
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086954
|
|
BEERA W/O USAF KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-042-001/527
(TALLEWAL)
|
2621009000NRG23300920220089880
|
30/09/2022
|
Bimla Devi
|
2621009WL003447
|
Bimla Devi
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086976
|
|
BIMLA DEVI W/O KULWANT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-042-001/55
(TALLEWAL)
|
2621009000NRG23270920220088689
|
30/09/2022
|
Gurwinder Kaur
|
2621009WL003388
|
Gurwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087071
|
|
GURWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-042-001/57-A
(TALLEWAL)
|
2621009000NRG23270920220088694
|
30/09/2022
|
Balvir Kaur
|
2621009WL003388
|
Balvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087077
|
|
BALVIR KAUR W/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-042-001/58-A
(TALLEWAL)
|
2621009000NRG23270920220088695
|
30/09/2022
|
Jagir Kaur
|
2621009WL003388
|
Jagir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087015
|
|
JANGIR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-042-001/64-A
(TALLEWAL)
|
2621009000NRG23270920220088702
|
30/09/2022
|
Kamaljeet Kaur
|
2621009WL003388
|
Kamaljeet Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087020
|
|
KAMALJEET KAUR WO RAMPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-042-001/66-A
(TALLEWAL)
|
2621009000NRG23280920220088797
|
30/09/2022
|
Binder Kaur
|
2621009WL003397
|
Binder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087019
|
|
BINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-042-001/66-A
(TALLEWAL)
|
2621009000NRG23280920220088796
|
30/09/2022
|
Roop Singh
|
2621009WL003397
|
Roop Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086959
|
|
ROOP SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
Sehna
|
PB-21-009-042-001/69-A
(TALLEWAL)
|
2621009000NRG23280920220088798
|
30/09/2022
|
Gurjant singh
|
2621009WL003397
|
Gurjant singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086967
|
|
GURJANT SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-042-001/69-A
(TALLEWAL)
|
2621009000NRG23280920220088799
|
30/09/2022
|
Jaswinder Kaur
|
2621009WL003397
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086956
|
|
JASWINDER KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
Sehna
|
PB-21-009-042-001/70-A
(TALLEWAL)
|
2621009000NRG23270920220088704
|
30/09/2022
|
Shingara Singh
|
2621009WL003388
|
Shingara Singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086946
|
|
SHINGARA SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
Sehna
|
PB-21-009-042-001/72-D
(TALLEWAL)
|
2621009000NRG23300920220089896
|
30/09/2022
|
Gurcharan Singh
|
2621009WL003447
|
Gurcharan Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086953
|
|
GURCHARAN SINGH ALIAS CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-042-001/89
(TALLEWAL)
|
2621009000NRG23300920220089912
|
30/09/2022
|
Harvinder singh
|
2621009WL003451
|
Harvinder singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087065
|
|
HARVINDER SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-042-001/96-A
(TALLEWAL)
|
2621009000NRG23270920220088706
|
30/09/2022
|
Jasvir Kaur
|
2621009WL003388
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087011
|
|
JASVIR KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-048-001/17
(CHUNGHA)
|
2621009000NRG23300920220089583
|
30/09/2022
|
Malkeet Kaur
|
2621009WL003440
|
Malkeet Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087002
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
Sehna
|
PB-21-009-048-001/6
(CHUNGHA)
|
2621009000NRG23280920220088780
|
30/09/2022
|
Kulwinder Kaur
|
2621009WL003396
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087001
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
185
|
Sehna
|
PB-21-009-048-001/64
(CHUNGHA)
|
2621009000NRG23280920220088781
|
30/09/2022
|
Harjinder Kaur
|
2621009WL003396
|
Harjinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086975
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
186
|
Sehna
|
PB-21-009-057-001/47
(TALLEWAL KHURD)
|
2621009000NRG23280920220088804
|
30/09/2022
|
Amarjit singh
|
2621009WL003398
|
Amarjit singh
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086949
|
|
AMARJIT SINGH S/O BANT SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
187
|
Sehna
|
PB-21-009-057-001/49
(TALLEWAL KHURD)
|
2621009000NRG23280920220088805
|
30/09/2022
|
Ram khan
|
2621009WL003398
|
Ram khan
|
00354
|
PUNB0330800
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086960
|
|
RAM KHAN S/O BABU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189222
|
189222
|
|
|
|
|
|
|
|
|
188
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG23300920220089565
|
30/09/2022
|
Hardev Singh
|
2621009WL003439
|
Hardev Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087094
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG23300920220089581
|
30/09/2022
|
Harjinder Singh
|
2621009WL003439
|
Harjinder Singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939087095
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
190
|
Sehna
|
PB-21-009-046-001/12-A
(KHADAK SINGH WALA)
|
2621009000NRG23300920220090027
|
30/09/2022
|
Satpal Singh
|
2621009WL003461
|
Satpal Singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939087096
|
|
SATPAL SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
Sehna
|
PB-21-009-046-001/77
(KHADAK SINGH WALA)
|
2621009000NRG23300920220090029
|
30/09/2022
|
ATMA SINGH
|
2621009WL003461
|
ATMA SINGH
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939087098
|
|
ATMA SINGH S/O GIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-046-001/9
(KHADAK SINGH WALA)
|
2621009000NRG23300920220090031
|
30/09/2022
|
Jagsir Singh
|
2621009WL003461
|
Jagsir Singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087097
|
|
MASTER PRABHJOT KAUR M UG JAGSEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
193
|
Sehna
|
PB-21-009-010-001/12-A
(VIDHATY)
|
2621009000NRG23300920220089535
|
30/09/2022
|
Gurpreet Singh
|
2621009WL003439
|
Gurpreet Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086874
|
|
GURPREET SINGH SO UTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Sehna
|
PB-21-009-010-001/138
(VIDHATY)
|
2621009000NRG23300920220089545
|
30/09/2022
|
Sukhdeep Kaur
|
2621009WL003439
|
Sukhdeep Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086877
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-010-001/146
(VIDHATY)
|
2621009000NRG23300920220089549
|
30/09/2022
|
Buta Singh
|
2621009WL003439
|
Buta Singh
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086873
|
|
BUTA SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
Sehna
|
PB-21-009-010-001/150
(VIDHATY)
|
2621009000NRG23300920220089551
|
30/09/2022
|
Jagtar SinghJagtar Singh
|
2621009WL003439
|
Jagtar SinghJagtar Singh
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086876
|
|
JAGTAR SINGH S/O JANG SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
197
|
Sehna
|
PB-21-009-010-001/78
(VIDHATY)
|
2621009000NRG23300920220089577
|
30/09/2022
|
Kulwinder Kaur.
|
2621009WL003439
|
Kulwinder Kaur.
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086875
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sehna
|
PB-21-009-048-001/5
(CHUNGHA)
|
2621009000NRG23300920220089585
|
30/09/2022
|
Shinder Kaur
|
2621009WL003440
|
Shinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086878
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
199
|
Sehna
|
PB-21-009-043-001/277
(CHEEMA)
|
2621009000NRG23300920220089953
|
30/09/2022
|
Soma
|
2621009WL003453
|
Soma
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086942
|
|
MRS SOMA RANI DSSO SANGRUR BARNALA
|
STATE BANK OF INDIA(508548)
|
|
200
|
Sehna
|
PB-21-009-043-001/279
(CHEEMA)
|
2621009000NRG23300920220089954
|
30/09/2022
|
Charnjeet Kaur
|
2621009WL003453
|
Charnjeet Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087085
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-043-001/291
(CHEEMA)
|
2621009000NRG23300920220089955
|
30/09/2022
|
Parmjit Kaur
|
2621009WL003453
|
Parmjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087086
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
Sehna
|
PB-21-009-043-001/308
(CHEEMA)
|
2621009000NRG23300920220089958
|
30/09/2022
|
Kulwant Kaur
|
2621009WL003453
|
Kulwant Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939087083
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
Sehna
|
PB-21-009-043-001/310-B
(CHEEMA)
|
2621009000NRG23300920220089960
|
30/09/2022
|
Manjit kaur
|
2621009WL003453
|
Manjit kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087079
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
Sehna
|
PB-21-009-043-001/315
(CHEEMA)
|
2621009000NRG23300920220089961
|
30/09/2022
|
Amarjit Kaur
|
2621009WL003453
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939087090
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
Sehna
|
PB-21-009-043-001/322
(CHEEMA)
|
2621009000NRG23300920220089962
|
30/09/2022
|
Sukhchain Kaur
|
2621009WL003453
|
Sukhchain Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086945
|
|
MRS SUKHCHAIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
Sehna
|
PB-21-009-043-001/325-B
(CHEEMA)
|
2621009000NRG23290920220089096
|
30/09/2022
|
amandeep kaur
|
2621009WL003417
|
amandeep kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087082
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
Sehna
|
PB-21-009-043-001/328
(CHEEMA)
|
2621009000NRG23290920220089097
|
30/09/2022
|
Harpreet singh
|
2621009WL003417
|
Harpreet singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086929
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-043-001/329
(CHEEMA)
|
2621009000NRG23290920220089098
|
30/09/2022
|
Jaswinder SIngh
|
2621009WL003417
|
Jaswinder SIngh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086943
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
Sehna
|
PB-21-009-043-001/34-A
(CHEEMA)
|
2621009000NRG23300920220089964
|
30/09/2022
|
Guljar Singh
|
2621009WL003453
|
Guljar Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086939
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
Sehna
|
PB-21-009-043-001/348
(CHEEMA)
|
2621009000NRG23300920220089965
|
30/09/2022
|
Gurmel Kaur
|
2621009WL003453
|
Gurmel Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939087084
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
Sehna
|
PB-21-009-043-001/353
(CHEEMA)
|
2621009000NRG23300920220089966
|
30/09/2022
|
Major Singh
|
2621009WL003453
|
Major Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086936
|
|
MR MAGHAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
212
|
Sehna
|
PB-21-009-043-001/394
(CHEEMA)
|
2621009000NRG23290920220089100
|
30/09/2022
|
Sarbjit Kaur
|
2621009WL003417
|
Sarbjit Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939087088
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
Sehna
|
PB-21-009-043-001/410
(CHEEMA)
|
2621009000NRG23300920220089969
|
30/09/2022
|
Nirmal Kaur
|
2621009WL003453
|
Nirmal Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087089
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Sehna
|
PB-21-009-043-001/425
(CHEEMA)
|
2621009000NRG23300920220089971
|
30/09/2022
|
Manjeet Kaur
|
2621009WL003453
|
Manjeet Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939087087
|
|
MS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Sehna
|
PB-21-009-043-001/430
(CHEEMA)
|
2621009000NRG23300920220089973
|
30/09/2022
|
Gulab Kaur
|
2621009WL003453
|
Gulab Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086920
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
Sehna
|
PB-21-009-043-001/432
(CHEEMA)
|
2621009000NRG23300920220089974
|
30/09/2022
|
Harbans Kaur
|
2621009WL003453
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086934
|
|
HARBANS KAUR W/O JUAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
Sehna
|
PB-21-009-043-001/44
(CHEEMA)
|
2621009000NRG23300920220089976
|
30/09/2022
|
Bhajan Kaur
|
2621009WL003453
|
Bhajan Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086937
|
|
MISS BHAJAN KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
218
|
Sehna
|
PB-21-009-043-001/470
(CHEEMA)
|
2621009000NRG23300920220089977
|
30/09/2022
|
Gurchran Kaur
|
2621009WL003453
|
Gurchran Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939087081
|
|
MRS GURCHRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sehna
|
PB-21-009-043-001/487
(CHEEMA)
|
2621009000NRG23300920220089978
|
30/09/2022
|
Sukhvir Singh
|
2621009WL003453
|
Sukhvir Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939087080
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sehna
|
PB-21-009-043-001/5-A
(CHEEMA)
|
2621009000NRG23300920220089979
|
30/09/2022
|
Billu Singh
|
2621009WL003453
|
Billu Singh
|
00415
|
SBIN0007521
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086938
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sehna
|
PB-21-009-043-001/53-A
(CHEEMA)
|
2621009000NRG23300920220089981
|
30/09/2022
|
Amar Kaur
|
2621009WL003453
|
Amar Kaur
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086935
|
|
MRS AMAR KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sehna
|
PB-21-009-043-001/54-A
(CHEEMA)
|
2621009000NRG23300920220089983
|
30/09/2022
|
Paramjeet Kaur
|
2621009WL003453
|
Paramjeet Kaur
|
00415
|
SBIN0007521
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086941
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
Sehna
|
PB-21-009-043-001/60-A
(CHEEMA)
|
2621009000NRG23300920220089985
|
30/09/2022
|
Chotto Kaur
|
2621009WL003453
|
Chotto Kaur
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086940
|
|
MRS CHHOTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sehna
|
PB-21-009-043-001/89-A
(CHEEMA)
|
2621009000NRG23300920220089986
|
30/09/2022
|
Dara Singh
|
2621009WL003453
|
Dara Singh
|
00415
|
SBIN0007521
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939086944
|
|
MR DARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41736
|
41736
|
|
|
|
|
|
|
|
|
225
|
Sehna
|
PB-21-009-010-001/139
(VIDHATY)
|
2621009000NRG23300920220089546
|
30/09/2022
|
Gagandeep Kaur
|
2621009WL003439
|
Gagandeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086867
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG23300920220089552
|
30/09/2022
|
Veerpal Kaur
|
2621009WL003439
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086869
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
Sehna
|
PB-21-009-023-001/60-A
(DEEPGARH)
|
2621009000NRG23300920220090037
|
30/09/2022
|
Parkash Singh
|
2621009WL003463
|
Parkash Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086861
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
Sehna
|
PB-21-009-024-001/34
(MAZUKE)
|
2621009000NRG23300920220090035
|
30/09/2022
|
Buta singh
|
2621009WL003462
|
Buta singh
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939086840
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sehna
|
PB-21-009-046-001/82
(KHADAK SINGH WALA)
|
2621009000NRG23300920220090030
|
30/09/2022
|
Surjit Singh
|
2621009WL003461
|
Surjit Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086835
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
Sehna
|
PB-21-009-046-001/91
(KHADAK SINGH WALA)
|
2621009000NRG23300920220090032
|
30/09/2022
|
BHARPOOR SINGH
|
2621009WL003461
|
BHARPOOR SINGH
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086836
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
231
|
Sehna
|
PB-21-009-010-001/112
(VIDHATY)
|
2621009000NRG23300920220089532
|
30/09/2022
|
Gurnaib Singh
|
2621009WL003439
|
Gurnaib Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086853
|
|
GURNAIB SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
Sehna
|
PB-21-009-010-001/113
(VIDHATY)
|
2621009000NRG23300920220089533
|
30/09/2022
|
Darshan Khan
|
2621009WL003439
|
Darshan Khan
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086838
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sehna
|
PB-21-009-010-001/114
(VIDHATY)
|
2621009000NRG23300920220089534
|
30/09/2022
|
Sukhdeep kaur
|
2621009WL003439
|
Sukhdeep kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086851
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sehna
|
PB-21-009-010-001/120
(VIDHATY)
|
2621009000NRG23300920220089536
|
30/09/2022
|
Manjit Kaur
|
2621009WL003439
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086857
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
235
|
Sehna
|
PB-21-009-010-001/122
(VIDHATY)
|
2621009000NRG23300920220089537
|
30/09/2022
|
Dalip kaur
|
2621009WL003439
|
Dalip kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086863
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sehna
|
PB-21-009-010-001/123
(VIDHATY)
|
2621009000NRG23300920220089538
|
30/09/2022
|
Seeta devi
|
2621009WL003439
|
Seeta devi
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939086860
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sehna
|
PB-21-009-010-001/127
(VIDHATY)
|
2621009000NRG23300920220089539
|
30/09/2022
|
Buta Singh
|
2621009WL003439
|
Buta Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086855
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
Sehna
|
PB-21-009-010-001/13-A
(VIDHATY)
|
2621009000NRG23300920220089540
|
30/09/2022
|
Gurmeet Kaur
|
2621009WL003439
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086839
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sehna
|
PB-21-009-010-001/133
(VIDHATY)
|
2621009000NRG23300920220089542
|
30/09/2022
|
Mohan Lal
|
2621009WL003439
|
Mohan Lal
|
00415
|
SBIN0050037
|
1410
|
1410
|
Rejected
|
27/10/2022
|
|
5939086845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
Sehna
|
PB-21-009-010-001/135
(VIDHATY)
|
2621009000NRG23300920220089543
|
30/09/2022
|
Karamjit Kaur
|
2621009WL003439
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086871
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sehna
|
PB-21-009-010-001/14
(VIDHATY)
|
2621009000NRG23300920220089547
|
30/09/2022
|
Gurmeet Kaur
|
2621009WL003439
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086849
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sehna
|
PB-21-009-010-001/140
(VIDHATY)
|
2621009000NRG23300920220089548
|
30/09/2022
|
Veerpal Kaur
|
2621009WL003439
|
Veerpal Kaur
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939086868
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sehna
|
PB-21-009-010-001/15-A
(VIDHATY)
|
2621009000NRG23300920220089550
|
30/09/2022
|
Parmjeet Kaur
|
2621009WL003439
|
Parmjeet Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086854
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
Sehna
|
PB-21-009-010-001/17
(VIDHATY)
|
2621009000NRG23300920220089553
|
30/09/2022
|
Karamjit Kaur
|
2621009WL003439
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086872
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sehna
|
PB-21-009-010-001/18-A
(VIDHATY)
|
2621009000NRG23300920220089555
|
30/09/2022
|
Jasmel kaur
|
2621009WL003439
|
Jasmel kaur
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086862
|
|
JASMEL KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
Sehna
|
PB-21-009-010-001/20-A
(VIDHATY)
|
2621009000NRG23300920220089557
|
30/09/2022
|
Nirmal Singh
|
2621009WL003439
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086847
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sehna
|
PB-21-009-010-001/21
(VIDHATY)
|
2621009000NRG23300920220089558
|
30/09/2022
|
Mohinder Singh
|
2621009WL003439
|
Mohinder Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086844
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sehna
|
PB-21-009-010-001/29-A
(VIDHATY)
|
2621009000NRG23300920220089561
|
30/09/2022
|
Lachman Singh
|
2621009WL003439
|
Lachman Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086834
|
|
LASHMAN SINGH ATM S/O LABH SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
249
|
Sehna
|
PB-21-009-010-001/29-A
(VIDHATY)
|
2621009000NRG23300920220089562
|
30/09/2022
|
Nasib Kaur
|
2621009WL003439
|
Nasib Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086852
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sehna
|
PB-21-009-010-001/30-A
(VIDHATY)
|
2621009000NRG23300920220089563
|
30/09/2022
|
Bhajan Kaur
|
2621009WL003439
|
Bhajan Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086856
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sehna
|
PB-21-009-010-001/44-A
(VIDHATY)
|
2621009000NRG23300920220089566
|
30/09/2022
|
Baljinder Singh
|
2621009WL003439
|
Baljinder Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086858
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sehna
|
PB-21-009-010-001/5
(VIDHATY)
|
2621009000NRG23300920220089567
|
30/09/2022
|
Manjit Kaur
|
2621009WL003439
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086870
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG23300920220089568
|
30/09/2022
|
Kirpal Singh
|
2621009WL003439
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086841
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG23300920220089569
|
30/09/2022
|
Joginder Singh
|
2621009WL003439
|
Joginder Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086866
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
Sehna
|
PB-21-009-010-001/6
(VIDHATY)
|
2621009000NRG23300920220089570
|
30/09/2022
|
Gurmeet Kaur
|
2621009WL003439
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086865
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
Sehna
|
PB-21-009-010-001/73
(VIDHATY)
|
2621009000NRG23300920220089572
|
30/09/2022
|
Kanta Devi
|
2621009WL003439
|
Kanta Devi
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086859
|
|
KANTA DEVI W/O HARJAS RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Sehna
|
PB-21-009-010-001/74
(VIDHATY)
|
2621009000NRG23300920220089574
|
30/09/2022
|
Nachhater Singh
|
2621009WL003439
|
Nachhater Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086846
|
|
MR NACHHATER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
Sehna
|
PB-21-009-010-001/75
(VIDHATY)
|
2621009000NRG23300920220089575
|
30/09/2022
|
Jagroop Singh
|
2621009WL003439
|
Jagroop Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939086842
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
Sehna
|
PB-21-009-010-001/77
(VIDHATY)
|
2621009000NRG23300920220089576
|
30/09/2022
|
Parkash Kaur
|
2621009WL003439
|
Parkash Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086850
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sehna
|
PB-21-009-010-001/79
(VIDHATY)
|
2621009000NRG23300920220089578
|
30/09/2022
|
Jasvir Kaur
|
2621009WL003439
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939086848
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sehna
|
PB-21-009-010-001/85
(VIDHATY)
|
2621009000NRG23300920220089579
|
30/09/2022
|
Jasvir Kaur
|
2621009WL003439
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939086864
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
Sehna
|
PB-21-009-013-001/68
(MALLIYA)
|
2621009000NRG23300920220089900
|
30/09/2022
|
Mahinder singh
|
2621009WL003450
|
Mahinder singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086843
|
|
MAHINDER SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
Sehna
|
PB-21-009-013-001/99
(MALLIYA)
|
2621009000NRG23300920220089901
|
30/09/2022
|
Bachitar Singh
|
2621009WL003450
|
Bachitar Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086837
|
|
BACHITAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38070
|
38070
|
|
|
|
|
|
|
|
|
264
|
Sehna
|
PB-21-009-042-001/132-C
(TALLEWAL)
|
2621009000NRG23280920220088800
|
30/09/2022
|
Jaggar singh
|
2621009WL003398
|
Jaggar singh
|
00468
|
UBIN0562343
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939087099
|
|
JAGGAR SINGH SON OF BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
265
|
Sehna
|
PB-21-009-020-001/4-A
(LASKARI PATTI)
|
2621009000NRG23290920220089068
|
30/09/2022
|
Amarjeet Kaur
|
2621009WL003414
|
Amarjeet Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939086918
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
Sehna
|
PB-21-009-051-001/185-A
(DHILWAN(NABHA))
|
2621009000NRG23290920220089086
|
30/09/2022
|
Amarjit Kaur
|
2621009WL003415
|
Amarjit Kaur
|
00691
|
IPOS0000001
|
1692
|
1692
|
Rejected
|
27/10/2022
|
|
5939086919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371394
|
371394
|
|
|
|
|
|
|
|