|
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-21-009-054-001/258
(SEHNA)
|
2621009000NRG23301120220111333
|
30/11/2022
|
Kamaldeep Kaur
|
2621009WL004935
|
Kamaldeep Kaur
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721354
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-022-001/177
(TAJOKE)
|
2621009000NRG23291120220110811
|
30/11/2022
|
Charanjit Kaur
|
2621009WL004890
|
Charanjit Kaur
|
00078
|
CNRB0004201
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065721356
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-003-001/18-A
(JAMALSINGH WALA)
|
2621009000NRG23291120220110808
|
30/11/2022
|
Ranjeet Kaur
|
2621009WL004888
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721275
|
|
RANJIT KAUR W O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23291120220110909
|
30/11/2022
|
Ranjeet Kaur
|
2621009WL004910
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721365
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-025-001/11
(NAINWALA)
|
2621009000NRG23301120220111325
|
30/11/2022
|
MANPREET KAUR
|
2621009WL004935
|
MANPREET KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721383
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sehna
|
PB-21-009-025-001/116
(NAINWALA)
|
2621009000NRG23301120220111308
|
30/11/2022
|
RANI KAUR
|
2621009WL004934
|
RANI KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721372
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Sehna
|
PB-21-009-025-001/119
(NAINWALA)
|
2621009000NRG23301120220111309
|
30/11/2022
|
Paramjit Kaur
|
2621009WL004934
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721278
|
|
PARAMJIT KAUR W O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-025-001/120-A
(NAINWALA)
|
2621009000NRG23301120220111310
|
30/11/2022
|
Baldev Kaur
|
2621009WL004934
|
Baldev Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721371
|
|
BALDEV KAUR W O SH BAHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-025-001/122
(NAINWALA)
|
2621009000NRG23301120220111311
|
30/11/2022
|
GURMEET KAUR
|
2621009WL004934
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721381
|
|
GURMIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-025-001/123-A
(NAINWALA)
|
2621009000NRG23301120220111312
|
30/11/2022
|
Karanjeet kaur
|
2621009WL004934
|
Karanjeet kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721369
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-025-001/134-a
(NAINWALA)
|
2621009000NRG23301120220111313
|
30/11/2022
|
Jasveer Kaur
|
2621009WL004934
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721374
|
|
JASVIR KAUR W O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-025-001/136-a
(NAINWALA)
|
2621009000NRG23301120220111314
|
30/11/2022
|
Darshan Kaur
|
2621009WL004934
|
Darshan Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721376
|
|
MRS DARSHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Sehna
|
PB-21-009-025-001/147-B
(NAINWALA)
|
2621009000NRG23301120220111316
|
30/11/2022
|
Rani Kaur
|
2621009WL004934
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721373
|
|
RANI W O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-025-001/152
(NAINWALA)
|
2621009000NRG23301120220111317
|
30/11/2022
|
Kulwant Kaur
|
2621009WL004934
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721279
|
|
KULWANT KAUR W O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-025-001/159
(NAINWALA)
|
2621009000NRG23301120220111320
|
30/11/2022
|
Rajwinder Kaur
|
2621009WL004934
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721363
|
|
RAJWINDER KAUR W O RAJPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-025-001/16-A
(NAINWALA)
|
2621009000NRG23301120220111321
|
30/11/2022
|
Jasveer Kaur
|
2621009WL004934
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721364
|
|
JASVIR KAUR W O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-025-001/167-A
(NAINWALA)
|
2621009000NRG23301120220111323
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004934
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721362
|
|
MANJIT KAUR D.S.S.O.PLA201444 W O DAR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-025-001/169
(NAINWALA)
|
2621009000NRG23301120220111324
|
30/11/2022
|
Lovejeet Kaur
|
2621009WL004934
|
Lovejeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721370
|
|
LOVEJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-025-001/181
(NAINWALA)
|
2621009000NRG23291120220111037
|
30/11/2022
|
Surjit Singh
|
2621009WL004924
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721359
|
|
SURJIT SINGH DSSO PLA NO 203097 S O A
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-025-001/219-A
(NAINWALA)
|
2621009000NRG23291120220111039
|
30/11/2022
|
Mahinder Singh
|
2621009WL004924
|
Mahinder Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721361
|
|
MAHINDER SINGH DSSO PLA NO 201440 S O
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG23291120220111042
|
30/11/2022
|
Gurjant Singh
|
2621009WL004924
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721277
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Sehna
|
PB-21-009-025-001/272
(NAINWALA)
|
2621009000NRG23291120220111043
|
30/11/2022
|
Malkit Singh
|
2621009WL004924
|
Malkit Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721280
|
|
MALKEET SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-025-001/323
(NAINWALA)
|
2621009000NRG23291120220111044
|
30/11/2022
|
Bawa Singh
|
2621009WL004924
|
Bawa Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721367
|
|
BAWA SINGH S O SUCHHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-025-001/37
(NAINWALA)
|
2621009000NRG23301120220111327
|
30/11/2022
|
JASVEER SINGH
|
2621009WL004935
|
JASVEER SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721368
|
|
JASVIR SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-025-001/43
(NAINWALA)
|
2621009000NRG23301120220111329
|
30/11/2022
|
GORA SINGH
|
2621009WL004935
|
GORA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721358
|
|
GORA SINGH S O MADAN SINGH
|
UCO BANK(607066)
|
|
26
|
Sehna
|
PB-21-009-033-001/30-A
(ALKARA)
|
2621009000NRG23291120220111018
|
30/11/2022
|
Randhir Singh
|
2621009WL004920
|
Randhir Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721382
|
|
RANDHIR SIGH
|
ICICI BANK LTD(508534)
|
|
27
|
Sehna
|
PB-21-009-049-001/382
(UGHOKAY)
|
2621009000NRG23291120220111049
|
30/11/2022
|
Sami
|
2621009WL004925
|
Sami
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721375
|
|
SAMI SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-051-001/5
(DHILWAN(NABHA))
|
2621009000NRG23291120220110800
|
30/11/2022
|
Bant Singh
|
2621009WL004886
|
Bant Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721236
|
|
BANT SINGH S O GINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
29
|
Sehna
|
PB-21-009-019-001/103-A
(KAIRE)
|
2621009000NRG23291120220111134
|
30/11/2022
|
Surjeet Kaur
|
2621009WL004929
|
Surjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721239
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Sehna
|
PB-21-009-019-001/11-A
(KAIRE)
|
2621009000NRG23291120220111135
|
30/11/2022
|
Parmjit Kaur
|
2621009WL004929
|
Parmjit Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721270
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Sehna
|
PB-21-009-019-001/12-A
(KAIRE)
|
2621009000NRG23291120220111136
|
30/11/2022
|
Sukhwinder Kaur
|
2621009WL004929
|
Sukhwinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721249
|
|
SUKHWINDER KAUR W/O KASHMIR SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
Sehna
|
PB-21-009-019-001/124-A
(KAIRE)
|
2621009000NRG23291120220111137
|
30/11/2022
|
Pal Kaur
|
2621009WL004929
|
Pal Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721264
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Sehna
|
PB-21-009-019-001/128
(KAIRE)
|
2621009000NRG23291120220111138
|
30/11/2022
|
PARAMJEET KAUR
|
2621009WL004929
|
PARAMJEET KAUR
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721254
|
|
PARAMJIT KAUR W/O AMRIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Sehna
|
PB-21-009-019-001/133-A
(KAIRE)
|
2621009000NRG23291120220111139
|
30/11/2022
|
KULWANT KAUR
|
2621009WL004929
|
KULWANT KAUR
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721248
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Sehna
|
PB-21-009-019-001/135
(KAIRE)
|
2621009000NRG23291120220111140
|
30/11/2022
|
SHINDER KAUR
|
2621009WL004929
|
SHINDER KAUR
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721398
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Sehna
|
PB-21-009-019-001/141
(KAIRE)
|
2621009000NRG23291120220111141
|
30/11/2022
|
Nasib kaur
|
2621009WL004929
|
Nasib kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721260
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
Sehna
|
PB-21-009-019-001/144-A
(KAIRE)
|
2621009000NRG23291120220111142
|
30/11/2022
|
Parmjeet Kaur
|
2621009WL004929
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721253
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG23291120220111143
|
30/11/2022
|
Gurmail Kaur
|
2621009WL004929
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721256
|
|
GURMEL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG23291120220111144
|
30/11/2022
|
Jagroop singh
|
2621009WL004929
|
Jagroop singh
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721244
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Sehna
|
PB-21-009-019-001/150
(KAIRE)
|
2621009000NRG23291120220111145
|
30/11/2022
|
Sukhjit Kaur
|
2621009WL004929
|
Sukhjit Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721241
|
|
SUKHJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Sehna
|
PB-21-009-019-001/151
(KAIRE)
|
2621009000NRG23291120220111146
|
30/11/2022
|
Amandeep Kaur
|
2621009WL004929
|
Amandeep Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721257
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
Sehna
|
PB-21-009-019-001/153
(KAIRE)
|
2621009000NRG23291120220111148
|
30/11/2022
|
VEERBANTI
|
2621009WL004929
|
VEERBANTI
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721255
|
|
VEERWANTI WO RAJVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-019-001/156
(KAIRE)
|
2621009000NRG23291120220111149
|
30/11/2022
|
Simarnjeet Kaur
|
2621009WL004929
|
Simarnjeet Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721252
|
|
SIMRANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
Sehna
|
PB-21-009-019-001/159
(KAIRE)
|
2621009000NRG23291120220111151
|
30/11/2022
|
Swaranjit Kaur
|
2621009WL004929
|
Swaranjit Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721258
|
|
SAWRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sehna
|
PB-21-009-019-001/16
(KAIRE)
|
2621009000NRG23291120220111152
|
30/11/2022
|
Sinder Kaur
|
2621009WL004929
|
Sinder Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721396
|
|
SINDER KAUR WO JAGSIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
Sehna
|
PB-21-009-019-001/164
(KAIRE)
|
2621009000NRG23291120220111154
|
30/11/2022
|
Rani kaur
|
2621009WL004929
|
Rani kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721271
|
|
RANI KAUR W/O PARGAT SINGH S/O JAGROOP S
|
PUNJAB & SIND BANK(607087)
|
|
47
|
Sehna
|
PB-21-009-019-001/166
(KAIRE)
|
2621009000NRG23291120220111155
|
30/11/2022
|
Rani kaur
|
2621009WL004929
|
Rani kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721250
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Sehna
|
PB-21-009-019-001/172-A
(KAIRE)
|
2621009000NRG23291120220111156
|
30/11/2022
|
Chamkaur Singh
|
2621009WL004929
|
Chamkaur Singh
|
00349
|
PSIB0000588
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721240
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
Sehna
|
PB-21-009-019-001/185
(KAIRE)
|
2621009000NRG23291120220111158
|
30/11/2022
|
Gurdev Kaur
|
2621009WL004929
|
Gurdev Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721268
|
|
JAGROOP SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-019-001/199
(KAIRE)
|
2621009000NRG23291120220111159
|
30/11/2022
|
Nanki
|
2621009WL004929
|
Nanki
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721263
|
|
NANKI KAUR W/O BHOLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sehna
|
PB-21-009-019-001/206
(KAIRE)
|
2621009000NRG23291120220111160
|
30/11/2022
|
Parminder kaur
|
2621009WL004929
|
Parminder kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721267
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sehna
|
PB-21-009-019-001/211
(KAIRE)
|
2621009000NRG23291120220111162
|
30/11/2022
|
Lachman Singh
|
2621009WL004929
|
Lachman Singh
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721259
|
|
LACHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Sehna
|
PB-21-009-019-001/223
(KAIRE)
|
2621009000NRG23291120220111163
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004929
|
Manjeet Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721265
|
|
MANJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Sehna
|
PB-21-009-019-001/237
(KAIRE)
|
2621009000NRG23291120220111165
|
30/11/2022
|
Lachmi Kaur
|
2621009WL004929
|
Lachmi Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721266
|
|
LACHMI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sehna
|
PB-21-009-019-001/240
(KAIRE)
|
2621009000NRG23291120220111166
|
30/11/2022
|
Beant Kaur
|
2621009WL004929
|
Beant Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721397
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-019-001/246
(KAIRE)
|
2621009000NRG23291120220111167
|
30/11/2022
|
Bhinder Kaur
|
2621009WL004929
|
Bhinder Kaur
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721261
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Sehna
|
PB-21-009-019-001/29-A
(KAIRE)
|
2621009000NRG23291120220111171
|
30/11/2022
|
Angrej Kaur
|
2621009WL004929
|
Angrej Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721262
|
|
ANGREJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Sehna
|
PB-21-009-019-001/30-A
(KAIRE)
|
2621009000NRG23291120220111172
|
30/11/2022
|
Sawarnjeet Kaur
|
2621009WL004929
|
Sawarnjeet Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721273
|
|
SWARANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Sehna
|
PB-21-009-019-001/39-A
(KAIRE)
|
2621009000NRG23291120220111176
|
30/11/2022
|
Gurcharan Kaur
|
2621009WL004929
|
Gurcharan Kaur
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721238
|
|
CHARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Sehna
|
PB-21-009-019-001/44-A
(KAIRE)
|
2621009000NRG23291120220111179
|
30/11/2022
|
Joginder Singh
|
2621009WL004929
|
Joginder Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721246
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG23291120220111180
|
30/11/2022
|
Jagroop kaur
|
2621009WL004929
|
Jagroop kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721243
|
|
JAGROOP KAUR DSSO W/O.AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Sehna
|
PB-21-009-019-001/50-B
(KAIRE)
|
2621009000NRG23291120220111182
|
30/11/2022
|
Amarjeet Kaur
|
2621009WL004929
|
Amarjeet Kaur
|
00349
|
PSIB0000588
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721247
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Sehna
|
PB-21-009-019-001/62
(KAIRE)
|
2621009000NRG23291120220111185
|
30/11/2022
|
MAHINDER KAUR
|
2621009WL004929
|
MAHINDER KAUR
|
00349
|
PSIB0000588
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721251
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Sehna
|
PB-21-009-019-001/83-A
(KAIRE)
|
2621009000NRG23291120220111187
|
30/11/2022
|
Jaswinder Kaur
|
2621009WL004929
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721242
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
Sehna
|
PB-21-009-019-001/92
(KAIRE)
|
2621009000NRG23291120220111188
|
30/11/2022
|
Angrej Singh
|
2621009WL004929
|
Angrej Singh
|
00349
|
PSIB0000588
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721272
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
Sehna
|
PB-21-009-028-001/135
(BAKHATGARH)
|
2621009000NRG23291120220111024
|
30/11/2022
|
Karnail Singh
|
2621009WL004921
|
Karnail Singh
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721245
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
67
|
Sehna
|
PB-21-009-003-001/132
(JAMALSINGH WALA)
|
2621009000NRG23291120220110807
|
30/11/2022
|
Preeti
|
2621009WL004888
|
Preeti
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
10/12/2022
|
|
7065721380
|
|
PREET W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-025-001/157-A
(NAINWALA)
|
2621009000NRG23301120220111318
|
30/11/2022
|
KIRANJEET KAUR
|
2621009WL004934
|
KIRANJEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721360
|
|
KIRANJIT KAUR W O SOMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-025-001/158-a
(NAINWALA)
|
2621009000NRG23301120220111319
|
30/11/2022
|
Karamjit Kaur
|
2621009WL004934
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721379
|
|
KARAMJIT KAUR W O SH JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-025-001/221-A
(NAINWALA)
|
2621009000NRG23291120220111041
|
30/11/2022
|
Gurpreet singh
|
2621009WL004924
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721378
|
|
GURPREET SINGH S OBHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-025-001/221-A
(NAINWALA)
|
2621009000NRG23291120220111040
|
30/11/2022
|
Paramjit Kaur
|
2621009WL004924
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721377
|
|
PARAMJIT KAUR W OBHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-025-001/30-A
(NAINWALA)
|
2621009000NRG23301120220111326
|
30/11/2022
|
Munna Singh
|
2621009WL004935
|
Munna Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721366
|
|
MUNNA SINGH S O SAPOORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Sehna
|
PB-21-009-051-001/229
(DHILWAN(NABHA))
|
2621009000NRG23291120220110799
|
30/11/2022
|
Beera singh
|
2621009WL004886
|
Beera singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721276
|
|
BEERA SINGH S O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
74
|
Sehna
|
PB-21-009-022-001/90-A
(TAJOKE)
|
2621009000NRG23291120220110810
|
30/11/2022
|
Rani Kaur
|
2621009WL004889
|
Rani Kaur
|
00354
|
PUNB0064110
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065721274
|
|
RANI KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
Sehna
|
PB-21-009-021-001/135-A
(MOUR(NABHA))
|
2621009000NRG23301120220111435
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004941
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721290
|
|
MANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-021-001/491
(MOUR(NABHA))
|
2621009000NRG23291120220111031
|
30/11/2022
|
Jagsir Singh
|
2621009WL004923
|
Jagsir Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721282
|
|
JAGSIR SINGH S/O MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-029-001/13-A
(JANDSAR)
|
2621009000NRG23291120220111027
|
30/11/2022
|
Krishna Devi
|
2621009WL004922
|
Krishna Devi
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721305
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-029-001/15-A
(JANDSAR)
|
2621009000NRG23291120220111028
|
30/11/2022
|
Chamkour Singh
|
2621009WL004922
|
Chamkour Singh
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721387
|
|
CHAMKOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23291120220111030
|
30/11/2022
|
Jarnail Kaur
|
2621009WL004922
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721306
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-049-001/15-B
(UGHOKAY)
|
2621009000NRG23291120220111046
|
30/11/2022
|
Gurmit Kaur
|
2621009WL004925
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721325
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-049-001/24
(UGHOKAY)
|
2621009000NRG23291120220111047
|
30/11/2022
|
Paramjit Kaur
|
2621009WL004925
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721322
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-049-001/282
(UGHOKAY)
|
2621009000NRG23291120220111048
|
30/11/2022
|
Banso
|
2621009WL004925
|
Banso
|
00354
|
PUNB0256400
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721389
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-049-001/392
(UGHOKAY)
|
2621009000NRG23291120220111050
|
30/11/2022
|
Sukhi
|
2621009WL004925
|
Sukhi
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721326
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Sehna
|
PB-21-009-049-001/396
(UGHOKAY)
|
2621009000NRG23291120220111051
|
30/11/2022
|
Keeto Devi
|
2621009WL004925
|
Keeto Devi
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721327
|
|
KEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-049-001/424
(UGHOKAY)
|
2621009000NRG23291120220111052
|
30/11/2022
|
Beero Kaur
|
2621009WL004925
|
Beero Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721386
|
|
BEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-049-001/431
(UGHOKAY)
|
2621009000NRG23291120220111053
|
30/11/2022
|
Gurdeep Kaur
|
2621009WL004925
|
Gurdeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721338
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-049-001/467
(UGHOKAY)
|
2621009000NRG23291120220111054
|
30/11/2022
|
Karamjit Kaur
|
2621009WL004925
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721328
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sehna
|
PB-21-009-049-001/73
(UGHOKAY)
|
2621009000NRG23291120220111058
|
30/11/2022
|
Sita Kaur
|
2621009WL004925
|
Sita Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721324
|
|
SITA KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
Sehna
|
PB-21-009-050-001/132-A
(MOUR PATIALA)
|
2621009000NRG23301120220111437
|
30/11/2022
|
Baljeet kaur
|
2621009WL004941
|
Baljeet kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721298
|
|
BALJIT KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-050-001/168-A
(MOUR PATIALA)
|
2621009000NRG23301120220111438
|
30/11/2022
|
KAMLESH KAUR
|
2621009WL004941
|
KAMLESH KAUR
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721293
|
|
KAMLESH KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-050-001/169-A
(MOUR PATIALA)
|
2621009000NRG23301120220111439
|
30/11/2022
|
BHOLA SINGH
|
2621009WL004941
|
BHOLA SINGH
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721394
|
|
BHOLA SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-050-001/172-A
(MOUR PATIALA)
|
2621009000NRG23301120220111440
|
30/11/2022
|
SUKHWINDER KAUR
|
2621009WL004941
|
SUKHWINDER KAUR
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721297
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-050-001/177-A
(MOUR PATIALA)
|
2621009000NRG23301120220111441
|
30/11/2022
|
KULDEEP KAUR
|
2621009WL004941
|
KULDEEP KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721296
|
|
KULDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-050-001/198-A
(MOUR PATIALA)
|
2621009000NRG23301120220111442
|
30/11/2022
|
KULDEEP KAUR
|
2621009WL004941
|
KULDEEP KAUR
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721294
|
|
KULDEEP KAUR W/O MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-050-001/206-A
(MOUR PATIALA)
|
2621009000NRG23301120220111443
|
30/11/2022
|
JARNAIL KAUR
|
2621009WL004941
|
JARNAIL KAUR
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7065721292
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
96
|
Sehna
|
PB-21-009-050-001/223-A
(MOUR PATIALA)
|
2621009000NRG23301120220111444
|
30/11/2022
|
Mukhtiyar kaur
|
2621009WL004941
|
Mukhtiyar kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721286
|
|
MUKHTIAR KAUR & D.S.S.O
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-050-001/224
(MOUR PATIALA)
|
2621009000NRG23301120220111445
|
30/11/2022
|
Baljeet Kaur
|
2621009WL004941
|
Baljeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721300
|
|
BALJIT KAUR WO HARMEL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG23301120220111446
|
30/11/2022
|
Nasib Kaur
|
2621009WL004941
|
Nasib Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721295
|
|
NASEEB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-050-001/241
(MOUR PATIALA)
|
2621009000NRG23301120220111447
|
30/11/2022
|
Jasveer Kaur
|
2621009WL004941
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721303
|
|
JASVEER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-050-001/242
(MOUR PATIALA)
|
2621009000NRG23301120220111448
|
30/11/2022
|
Sukhminder Kaur
|
2621009WL004941
|
Sukhminder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721302
|
|
SUKHVINDER KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-050-001/247
(MOUR PATIALA)
|
2621009000NRG23301120220111449
|
30/11/2022
|
Banso Kaur
|
2621009WL004941
|
Banso Kaur
|
00354
|
PUNB0256400
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721304
|
|
BANSO KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-050-001/249
(MOUR PATIALA)
|
2621009000NRG23291120220111032
|
30/11/2022
|
Rala Deen
|
2621009WL004923
|
Rala Deen
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721321
|
|
RALA DEEN SO MELA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-050-001/249
(MOUR PATIALA)
|
2621009000NRG23301120220111450
|
30/11/2022
|
Seema
|
2621009WL004941
|
Seema
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721329
|
|
SEEMA WO RALA DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-050-001/253
(MOUR PATIALA)
|
2621009000NRG23301120220111451
|
30/11/2022
|
veerpal kaur
|
2621009WL004941
|
veerpal kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721319
|
|
VEERPAL KAUR W/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-050-001/256
(MOUR PATIALA)
|
2621009000NRG23301120220111452
|
30/11/2022
|
Bhinder Kaur
|
2621009WL004941
|
Bhinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721308
|
|
BHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-050-001/263
(MOUR PATIALA)
|
2621009000NRG23301120220111453
|
30/11/2022
|
Harjinder kaur
|
2621009WL004941
|
Harjinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7065721317
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Sehna
|
PB-21-009-050-001/273-A
(MOUR PATIALA)
|
2621009000NRG23301120220111454
|
30/11/2022
|
Dalip Kaur
|
2621009WL004941
|
Dalip Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721309
|
|
DALIP KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-050-001/277
(MOUR PATIALA)
|
2621009000NRG23301120220111455
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004941
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721314
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-050-001/283-A
(MOUR PATIALA)
|
2621009000NRG23301120220111456
|
30/11/2022
|
mandeep Kaur
|
2621009WL004941
|
mandeep Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Rejected
|
10/12/2022
|
|
7065721307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
Sehna
|
PB-21-009-050-001/288
(MOUR PATIALA)
|
2621009000NRG23301120220111457
|
30/11/2022
|
Bhinder Kaur
|
2621009WL004941
|
Bhinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721310
|
|
BHINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-050-001/289-A
(MOUR PATIALA)
|
2621009000NRG23301120220111458
|
30/11/2022
|
Sarjeet Kaur
|
2621009WL004941
|
Sarjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721312
|
|
SURJIT KAUR WO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-050-001/306
(MOUR PATIALA)
|
2621009000NRG23301120220111459
|
30/11/2022
|
Tej Kaur
|
2621009WL004941
|
Tej Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721301
|
|
TEJ KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-050-001/308
(MOUR PATIALA)
|
2621009000NRG23301120220111460
|
30/11/2022
|
Jaspreet Kaur
|
2621009WL004941
|
Jaspreet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721334
|
|
JASPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-050-001/309
(MOUR PATIALA)
|
2621009000NRG23301120220111461
|
30/11/2022
|
Jasveer Kaur
|
2621009WL004941
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721287
|
|
JASVIR KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-050-001/310
(MOUR PATIALA)
|
2621009000NRG23301120220111462
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004941
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721395
|
|
MANJIT KAUR W/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-050-001/312-A
(MOUR PATIALA)
|
2621009000NRG23301120220111463
|
30/11/2022
|
Sarabjeet Kaur
|
2621009WL004941
|
Sarabjeet Kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721339
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-050-001/314-A
(MOUR PATIALA)
|
2621009000NRG23301120220111464
|
30/11/2022
|
Rani Kaur
|
2621009WL004941
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721315
|
|
RANI KAUR W/O BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-050-001/316
(MOUR PATIALA)
|
2621009000NRG23301120220111465
|
30/11/2022
|
Manjit kaur
|
2621009WL004941
|
Manjit kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721392
|
|
DARSHAN SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-050-001/328
(MOUR PATIALA)
|
2621009000NRG23301120220111466
|
30/11/2022
|
Jaswinder Kaur
|
2621009WL004941
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721284
|
|
JASWINDER KAUR W/OGURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-050-001/330
(MOUR PATIALA)
|
2621009000NRG23301120220111467
|
30/11/2022
|
Karmjeet kaur
|
2621009WL004941
|
Karmjeet kaur
|
00354
|
PUNB0256400
|
282
|
282
|
Rejected
|
10/12/2022
|
|
7065721313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Sehna
|
PB-21-009-050-001/333
(MOUR PATIALA)
|
2621009000NRG23301120220111468
|
30/11/2022
|
Jasveer Kaur
|
2621009WL004941
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721283
|
|
JASVIR KAUR W/O BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-050-001/345
(MOUR PATIALA)
|
2621009000NRG23301120220111471
|
30/11/2022
|
Jasvir kaur
|
2621009WL004941
|
Jasvir kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721331
|
|
JASVIR KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-050-001/352
(MOUR PATIALA)
|
2621009000NRG23301120220111472
|
30/11/2022
|
Charnjeet Kaur
|
2621009WL004941
|
Charnjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721311
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-050-001/362
(MOUR PATIALA)
|
2621009000NRG23301120220111474
|
30/11/2022
|
Surjeet Kaur
|
2621009WL004941
|
Surjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721316
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-050-001/374
(MOUR PATIALA)
|
2621009000NRG23301120220111475
|
30/11/2022
|
Ajmer Kaur
|
2621009WL004941
|
Ajmer Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721320
|
|
AJMER KAUR W/O DAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-050-001/381
(MOUR PATIALA)
|
2621009000NRG23301120220111477
|
30/11/2022
|
Manjit Kaur
|
2621009WL004941
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721337
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-050-001/384
(MOUR PATIALA)
|
2621009000NRG23301120220111478
|
30/11/2022
|
Harjinder Kaur
|
2621009WL004941
|
Harjinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721391
|
|
HARJINDER KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-050-001/407
(MOUR PATIALA)
|
2621009000NRG23301120220111479
|
30/11/2022
|
Rani Kaur
|
2621009WL004941
|
Rani Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721289
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-050-001/408
(MOUR PATIALA)
|
2621009000NRG23301120220111481
|
30/11/2022
|
Binder Kaur
|
2621009WL004941
|
Binder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721281
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-050-001/408
(MOUR PATIALA)
|
2621009000NRG23301120220111480
|
30/11/2022
|
Gurcharan Singh
|
2621009WL004941
|
Gurcharan Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721388
|
|
GURCHARAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-050-001/409
(MOUR PATIALA)
|
2621009000NRG23301120220111482
|
30/11/2022
|
Sukhdev Kaur
|
2621009WL004941
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721335
|
|
SUKHDEV KAUR WO TAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-050-001/411
(MOUR PATIALA)
|
2621009000NRG23301120220111483
|
30/11/2022
|
Harwinder Kaur
|
2621009WL004941
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721336
|
|
HARWINDER KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-050-001/416
(MOUR PATIALA)
|
2621009000NRG23301120220111484
|
30/11/2022
|
Sandeep kaur
|
2621009WL004941
|
Sandeep kaur
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721333
|
|
SANDEEP KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-050-001/417
(MOUR PATIALA)
|
2621009000NRG23301120220111485
|
30/11/2022
|
Balwinder Kaur
|
2621009WL004941
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721330
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
Sehna
|
PB-21-009-050-001/418-A
(MOUR PATIALA)
|
2621009000NRG23301120220111486
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004941
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721323
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-050-001/437
(MOUR PATIALA)
|
2621009000NRG23301120220111487
|
30/11/2022
|
Keshar Singh
|
2621009WL004941
|
Keshar Singh
|
00354
|
PUNB0256400
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721393
|
|
KESHAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
Sehna
|
PB-21-009-050-001/75-A
(MOUR PATIALA)
|
2621009000NRG23301120220111508
|
30/11/2022
|
Kuldeep Kaur
|
2621009WL004941
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721332
|
|
KULDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-050-001/85-A
(MOUR PATIALA)
|
2621009000NRG23301120220111510
|
30/11/2022
|
Amarjeet Kaur
|
2621009WL004941
|
Amarjeet Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721288
|
|
AMARJIT KAUR W/O LATE MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
Sehna
|
PB-21-009-050-001/98-B
(MOUR PATIALA)
|
2621009000NRG23301120220111511
|
30/11/2022
|
Manjit Kaur
|
2621009WL004941
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721291
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-064-001/35
(PATTI GILL)
|
2621009000NRG23301120220111512
|
30/11/2022
|
Balwinder kaur
|
2621009WL004941
|
Balwinder kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721318
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-064-001/37
(PATTI GILL)
|
2621009000NRG23301120220111513
|
30/11/2022
|
Billu Singh
|
2621009WL004941
|
Billu Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721299
|
|
BILLU SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
Sehna
|
PB-21-009-064-001/55
(PATTI GILL)
|
2621009000NRG23301120220111514
|
30/11/2022
|
Gurnam Kaur
|
2621009WL004941
|
Gurnam Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721340
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
Sehna
|
PB-21-009-064-001/56
(PATTI GILL)
|
2621009000NRG23291120220111035
|
30/11/2022
|
Ajaib Singh
|
2621009WL004923
|
Ajaib Singh
|
00354
|
PUNB0256400
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7065721285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
Sehna
|
PB-21-009-064-001/56
(PATTI GILL)
|
2621009000NRG23301120220111515
|
30/11/2022
|
Kulwinder kaur
|
2621009WL004941
|
Kulwinder kaur
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721390
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105186
|
105186
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23291120220111069
|
30/11/2022
|
Kuldeep singh
|
2621009WL004927
|
Kuldeep singh
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721385
|
|
KULDEEP SINGH S/O SANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
Sehna
|
PB-21-009-041-001/263-A
(RAMGARH)
|
2621009000NRG23291120220111070
|
30/11/2022
|
Sukhwinder Kaur
|
2621009WL004927
|
Sukhwinder Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721384
|
|
SUKHWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
Sehna
|
PB-21-009-042-001/388
(TALLEWAL)
|
2621009000NRG23301120220111370
|
30/11/2022
|
Balaur singh
|
2621009WL004938
|
Balaur singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721350
|
|
BALOUR SINGH S/O TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
148
|
Sehna
|
PB-21-009-019-001/21-D
(KAIRE)
|
2621009000NRG23291120220111161
|
30/11/2022
|
RANJEET KAUR
|
2621009WL004929
|
RANJEET KAUR
|
00354
|
PUNB0330900
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721269
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
Sehna
|
PB-21-009-019-001/235
(KAIRE)
|
2621009000NRG23291120220111164
|
30/11/2022
|
Major Singh
|
2621009WL004929
|
Major Singh
|
00354
|
PUNB0330900
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721351
|
|
MAJOR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-019-001/59-A
(KAIRE)
|
2621009000NRG23291120220111184
|
30/11/2022
|
Buta Singh
|
2621009WL004929
|
Buta Singh
|
00354
|
PUNB0330900
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721352
|
|
BUTA SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
151
|
Sehna
|
PB-21-009-022-001/8-A
(TAJOKE)
|
2621009000NRG23291120220110812
|
30/11/2022
|
Bhura Singh
|
2621009WL004890
|
Bhura Singh
|
00354
|
PUNB0347900
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065721353
|
|
BHURA SINGH SO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
152
|
Sehna
|
PB-21-009-014-001/11-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23291120220111059
|
30/11/2022
|
Krishana Rani
|
2621009WL004926
|
Krishana Rani
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721152
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-014-001/23-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23291120220111060
|
30/11/2022
|
Kulwinder Kaur
|
2621009WL004926
|
Kulwinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721151
|
|
KULWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
Sehna
|
PB-21-009-033-001/104-A
(ALKARA)
|
2621009000NRG23291120220110989
|
30/11/2022
|
Gurmail Kaur
|
2621009WL004920
|
Gurmail Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721135
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
Sehna
|
PB-21-009-033-001/111
(ALKARA)
|
2621009000NRG23291120220110994
|
30/11/2022
|
Harjinder Kaur
|
2621009WL004920
|
Harjinder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721139
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
Sehna
|
PB-21-009-033-001/112
(ALKARA)
|
2621009000NRG23291120220110995
|
30/11/2022
|
Baljeet Kaur
|
2621009WL004920
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721132
|
|
BALJIT KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
Sehna
|
PB-21-009-033-001/140
(ALKARA)
|
2621009000NRG23291120220111004
|
30/11/2022
|
Baljeet Kaur
|
2621009WL004920
|
Baljeet Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721141
|
|
BALJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
Sehna
|
PB-21-009-033-001/91-A
(ALKARA)
|
2621009000NRG23301120220111363
|
30/11/2022
|
Veerpal Kaur
|
2621009WL004936
|
Veerpal Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721140
|
|
VEERPAL KAUR & GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
Sehna
|
PB-21-009-036-001/145-a
(JANGIANA)
|
2621009000NRG23291120220111072
|
30/11/2022
|
Mithu Singh
|
2621009WL004928
|
Mithu Singh
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721147
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Sehna
|
PB-21-009-036-001/148
(JANGIANA)
|
2621009000NRG23291120220111073
|
30/11/2022
|
Darshan singh
|
2621009WL004928
|
Darshan singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721146
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sehna
|
PB-21-009-036-001/157
(JANGIANA)
|
2621009000NRG23291120220111075
|
30/11/2022
|
Naib Singh
|
2621009WL004928
|
Naib Singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721153
|
|
NAIYAB SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-036-001/162
(JANGIANA)
|
2621009000NRG23291120220111077
|
30/11/2022
|
Darshan singh
|
2621009WL004928
|
Darshan singh
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721136
|
|
DARSHAN SINGH SO INDERSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-036-001/166
(JANGIANA)
|
2621009000NRG23291120220111078
|
30/11/2022
|
Gurdeep kaur
|
2621009WL004928
|
Gurdeep kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721142
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Sehna
|
PB-21-009-036-001/2
(JANGIANA)
|
2621009000NRG23291120220111081
|
30/11/2022
|
Baljit Kaur
|
2621009WL004928
|
Baljit Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721148
|
|
MANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-036-001/207
(JANGIANA)
|
2621009000NRG23291120220111082
|
30/11/2022
|
Sukhpreet Singh
|
2621009WL004928
|
Sukhpreet Singh
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721143
|
|
SUKHPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Sehna
|
PB-21-009-036-001/219
(JANGIANA)
|
2621009000NRG23291120220111083
|
30/11/2022
|
Paramjit Kaur
|
2621009WL004928
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721419
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
Sehna
|
PB-21-009-036-001/258
(JANGIANA)
|
2621009000NRG23291120220111090
|
30/11/2022
|
Malkit singh
|
2621009WL004928
|
Malkit singh
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721154
|
|
MALKIT SINGH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-036-001/261
(JANGIANA)
|
2621009000NRG23291120220111091
|
30/11/2022
|
Charanjit kaur
|
2621009WL004928
|
Charanjit kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721156
|
|
CHARANJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
Sehna
|
PB-21-009-036-001/264
(JANGIANA)
|
2621009000NRG23291120220111092
|
30/11/2022
|
Karnail singh
|
2621009WL004928
|
Karnail singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721138
|
|
KARNAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
Sehna
|
PB-21-009-036-001/264
(JANGIANA)
|
2621009000NRG23291120220111093
|
30/11/2022
|
Manjit kaur
|
2621009WL004928
|
Manjit kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721155
|
|
MANJIT KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
Sehna
|
PB-21-009-036-001/265
(JANGIANA)
|
2621009000NRG23291120220111094
|
30/11/2022
|
Dammi
|
2621009WL004928
|
Dammi
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721157
|
|
DAMMI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG23291120220111095
|
30/11/2022
|
Dalip singh
|
2621009WL004928
|
Dalip singh
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721133
|
|
DALIP SINGH S/O TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-036-001/316
(JANGIANA)
|
2621009000NRG23291120220111101
|
30/11/2022
|
Nasib Kaur
|
2621009WL004928
|
Nasib Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721418
|
|
NASIB KAUR WO DEVI DITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
Sehna
|
PB-21-009-036-001/317
(JANGIANA)
|
2621009000NRG23291120220111102
|
30/11/2022
|
Sinderpal kaur
|
2621009WL004928
|
Sinderpal kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721158
|
|
SINDERPAL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-036-001/325
(JANGIANA)
|
2621009000NRG23291120220111104
|
30/11/2022
|
Bega singh
|
2621009WL004928
|
Bega singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721137
|
|
BEGA SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
Sehna
|
PB-21-009-036-001/35
(JANGIANA)
|
2621009000NRG23291120220111111
|
30/11/2022
|
Paramjit Kaur
|
2621009WL004928
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721421
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Sehna
|
PB-21-009-036-001/374
(JANGIANA)
|
2621009000NRG23291120220111112
|
30/11/2022
|
Jagseer Singh
|
2621009WL004928
|
Jagseer Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721134
|
|
JAGSEER SINGH S/O BAGGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
Sehna
|
PB-21-009-036-001/378
(JANGIANA)
|
2621009000NRG23291120220111113
|
30/11/2022
|
Kulwinder Kaur
|
2621009WL004928
|
Kulwinder Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721417
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
Sehna
|
PB-21-009-036-001/5
(JANGIANA)
|
2621009000NRG23291120220111124
|
30/11/2022
|
Resham Singh
|
2621009WL004928
|
Resham Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721144
|
|
RESHAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Sehna
|
PB-21-009-036-001/58-A
(JANGIANA)
|
2621009000NRG23291120220111127
|
30/11/2022
|
Rama Singh
|
2621009WL004928
|
Rama Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721150
|
|
RAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
Sehna
|
PB-21-009-036-001/65-A
(JANGIANA)
|
2621009000NRG23291120220111128
|
30/11/2022
|
Manjit Kaur
|
2621009WL004928
|
Manjit Kaur
|
00354
|
PUNB0602500
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721149
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
Sehna
|
PB-21-009-036-001/76
(JANGIANA)
|
2621009000NRG23291120220111129
|
30/11/2022
|
Baljit Kaur
|
2621009WL004928
|
Baljit Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721145
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Sehna
|
PB-21-009-036-001/78-A
(JANGIANA)
|
2621009000NRG23291120220111130
|
30/11/2022
|
Sukhdev Singh
|
2621009WL004928
|
Sukhdev Singh
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721420
|
|
SUKHDEV SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
184
|
Sehna
|
PB-21-009-054-001/1057
(SEHNA)
|
2621009000NRG23301120220111376
|
30/11/2022
|
Jeet Singh
|
2621009WL004940
|
Jeet Singh
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721229
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sehna
|
PB-21-009-054-001/1106-A
(SEHNA)
|
2621009000NRG23301120220111378
|
30/11/2022
|
Amandeep Kaur
|
2621009WL004940
|
Amandeep Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721400
|
|
AMANDEEP KAUR WO JASPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
Sehna
|
PB-21-009-054-001/1128
(SEHNA)
|
2621009000NRG23301120220111379
|
30/11/2022
|
Kunti Devi
|
2621009WL004940
|
Kunti Devi
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721234
|
|
KUNTI DEVI WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-054-001/1154
(SEHNA)
|
2621009000NRG23301120220111381
|
30/11/2022
|
Kamaljit Kaur
|
2621009WL004940
|
Kamaljit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721399
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
Sehna
|
PB-21-009-054-001/155-D
(SEHNA)
|
2621009000NRG23301120220111395
|
30/11/2022
|
RANI KAUR
|
2621009WL004940
|
RANI KAUR
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721219
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-054-001/195
(SEHNA)
|
2621009000NRG23301120220111397
|
30/11/2022
|
Mohinder Singh
|
2621009WL004940
|
Mohinder Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721210
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
Sehna
|
PB-21-009-054-001/211-D
(SEHNA)
|
2621009000NRG23301120220111399
|
30/11/2022
|
Sinder Kaur
|
2621009WL004940
|
Sinder Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721232
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-054-001/221-A
(SEHNA)
|
2621009000NRG23301120220111332
|
30/11/2022
|
Harbans Kaur
|
2621009WL004935
|
Harbans Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721215
|
|
HARBANS KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
Sehna
|
PB-21-009-054-001/369-D
(SEHNA)
|
2621009000NRG23301120220111402
|
30/11/2022
|
CHARN KAUR
|
2621009WL004940
|
CHARN KAUR
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721223
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Sehna
|
PB-21-009-054-001/449-A
(SEHNA)
|
2621009000NRG23301120220111403
|
30/11/2022
|
Labh Kaur
|
2621009WL004940
|
Labh Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721217
|
|
LABH KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
Sehna
|
PB-21-009-054-001/459-A
(SEHNA)
|
2621009000NRG23301120220111404
|
30/11/2022
|
Sukhjit Kaur
|
2621009WL004940
|
Sukhjit Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721218
|
|
SUKHJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG23301120220111405
|
30/11/2022
|
Mahinder Singh
|
2621009WL004940
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721225
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
196
|
Sehna
|
PB-21-009-054-001/514-A
(SEHNA)
|
2621009000NRG23301120220111406
|
30/11/2022
|
Naseeb Kaur
|
2621009WL004940
|
Naseeb Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721211
|
|
NASEEB KAUR W/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
Sehna
|
PB-21-009-054-001/516-D
(SEHNA)
|
2621009000NRG23301120220111407
|
30/11/2022
|
Sinder Kaur
|
2621009WL004940
|
Sinder Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721222
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
Sehna
|
PB-21-009-054-001/529-D
(SEHNA)
|
2621009000NRG23301120220111409
|
30/11/2022
|
Gurmel Kaur
|
2621009WL004940
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721224
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
Sehna
|
PB-21-009-054-001/534-D
(SEHNA)
|
2621009000NRG23301120220111410
|
30/11/2022
|
Gurmel Kaur
|
2621009WL004940
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721221
|
|
GURMEL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
Sehna
|
PB-21-009-054-001/55
(SEHNA)
|
2621009000NRG23301120220111412
|
30/11/2022
|
Karamjit Kaur
|
2621009WL004940
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721220
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Sehna
|
PB-21-009-054-001/572-D
(SEHNA)
|
2621009000NRG23301120220111414
|
30/11/2022
|
Manjit Kaur
|
2621009WL004940
|
Manjit Kaur
|
00354
|
PUNB0752800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721226
|
|
MANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Sehna
|
PB-21-009-054-001/585-A
(SEHNA)
|
2621009000NRG23301120220111415
|
30/11/2022
|
Balveer Kaur
|
2621009WL004940
|
Balveer Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721208
|
|
BALVEER KAUR W/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
Sehna
|
PB-21-009-054-001/600-D
(SEHNA)
|
2621009000NRG23301120220111418
|
30/11/2022
|
Baljeet Kaur
|
2621009WL004940
|
Baljeet Kaur
|
00354
|
PUNB0752800
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721230
|
|
BALJEET KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
Sehna
|
PB-21-009-054-001/605-D
(SEHNA)
|
2621009000NRG23301120220111419
|
30/11/2022
|
JAL KAUR
|
2621009WL004940
|
JAL KAUR
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721209
|
|
JAL KAUR W/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
Sehna
|
PB-21-009-054-001/65
(SEHNA)
|
2621009000NRG23301120220111420
|
30/11/2022
|
Sinder Kaur
|
2621009WL004940
|
Sinder Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721401
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
Sehna
|
PB-21-009-054-001/674
(SEHNA)
|
2621009000NRG23301120220111422
|
30/11/2022
|
Sunita
|
2621009WL004940
|
Sunita
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721235
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
Sehna
|
PB-21-009-054-001/762
(SEHNA)
|
2621009000NRG23301120220111426
|
30/11/2022
|
Paramjit Kaur
|
2621009WL004940
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721214
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
Sehna
|
PB-21-009-054-001/777
(SEHNA)
|
2621009000NRG23301120220111427
|
30/11/2022
|
Paramjeet Kaur
|
2621009WL004940
|
Paramjeet Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721213
|
|
PARMJIT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
Sehna
|
PB-21-009-054-001/789-B
(SEHNA)
|
2621009000NRG23301120220111429
|
30/11/2022
|
Karnail Singh
|
2621009WL004940
|
Karnail Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721216
|
|
KARNAIL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
Sehna
|
PB-21-009-054-001/802
(SEHNA)
|
2621009000NRG23301120220111430
|
30/11/2022
|
Raj Kaur
|
2621009WL004940
|
Raj Kaur
|
00354
|
PUNB0752800
|
564
|
564
|
Rejected
|
10/12/2022
|
|
7065721402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
211
|
Sehna
|
PB-21-009-054-001/866-A
(SEHNA)
|
2621009000NRG23301120220111336
|
30/11/2022
|
Mohinder Kaur
|
2621009WL004935
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721227
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG23301120220111431
|
30/11/2022
|
Gurjant Singh
|
2621009WL004940
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721233
|
|
GURJANT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
Sehna
|
PB-21-009-054-001/870
(SEHNA)
|
2621009000NRG23301120220111432
|
30/11/2022
|
Joginder Singh
|
2621009WL004940
|
Joginder Singh
|
00354
|
PUNB0752800
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721212
|
|
JOGINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
Sehna
|
PB-21-009-054-001/888-B
(SEHNA)
|
2621009000NRG23301120220111338
|
30/11/2022
|
Surjit kaur
|
2621009WL004935
|
Surjit kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721228
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
Sehna
|
PB-21-009-054-001/964
(SEHNA)
|
2621009000NRG23301120220111339
|
30/11/2022
|
Veerpal Kaur
|
2621009WL004935
|
Veerpal Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721231
|
|
VEERPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
216
|
Sehna
|
PB-21-009-019-001/40-B
(KAIRE)
|
2621009000NRG23291120220111177
|
30/11/2022
|
Jagroop Singh
|
2621009WL004929
|
Jagroop Singh
|
00415
|
SBIN0006341
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721355
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
217
|
Sehna
|
PB-21-009-014-001/24-A
(PATTI MOHAR SINGH A)
|
2621009000NRG23291120220111061
|
30/11/2022
|
Nahar Singh
|
2621009WL004926
|
Nahar Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721175
|
|
NAHAR SINGH 1347
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
218
|
Sehna
|
PB-21-009-033-001/105
(ALKARA)
|
2621009000NRG23291120220110990
|
30/11/2022
|
Parsin Kaur
|
2621009WL004920
|
Parsin Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721127
|
|
MR PARSIN KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Sehna
|
PB-21-009-033-001/109
(ALKARA)
|
2621009000NRG23291120220110992
|
30/11/2022
|
Gurdev Kaur
|
2621009WL004920
|
Gurdev Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721163
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
Sehna
|
PB-21-009-033-001/110
(ALKARA)
|
2621009000NRG23291120220110993
|
30/11/2022
|
Mithu Singh
|
2621009WL004920
|
Mithu Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721128
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
Sehna
|
PB-21-009-033-001/113
(ALKARA)
|
2621009000NRG23291120220110996
|
30/11/2022
|
Harjeet Kaur
|
2621009WL004920
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721203
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Sehna
|
PB-21-009-033-001/119
(ALKARA)
|
2621009000NRG23291120220110997
|
30/11/2022
|
Amandeep Kaur
|
2621009WL004920
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721192
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
223
|
Sehna
|
PB-21-009-033-001/130
(ALKARA)
|
2621009000NRG23291120220110999
|
30/11/2022
|
Kulwinder Kaur
|
2621009WL004920
|
Kulwinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721197
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
Sehna
|
PB-21-009-033-001/134
(ALKARA)
|
2621009000NRG23291120220111001
|
30/11/2022
|
Buta Singh
|
2621009WL004920
|
Buta Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721415
|
|
MR BUTA SINGH SOJANGIR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
225
|
Sehna
|
PB-21-009-033-001/135
(ALKARA)
|
2621009000NRG23291120220111002
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004920
|
Manjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721199
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
Sehna
|
PB-21-009-033-001/136
(ALKARA)
|
2621009000NRG23291120220111003
|
30/11/2022
|
Charan Singh
|
2621009WL004920
|
Charan Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721172
|
|
CHARAN SINGH S O MAM CHAND
|
UCO BANK(607066)
|
|
227
|
Sehna
|
PB-21-009-033-001/141
(ALKARA)
|
2621009000NRG23291120220111005
|
30/11/2022
|
Balvinder Kaur
|
2621009WL004920
|
Balvinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721406
|
|
BALVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
Sehna
|
PB-21-009-033-001/144
(ALKARA)
|
2621009000NRG23291120220111006
|
30/11/2022
|
Punjab Kaur
|
2621009WL004920
|
Punjab Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721416
|
|
MRS PUNJAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
Sehna
|
PB-21-009-033-001/15-A
(ALKARA)
|
2621009000NRG23291120220111011
|
30/11/2022
|
Charnjit Kaur
|
2621009WL004920
|
Charnjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721185
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
Sehna
|
PB-21-009-033-001/18
(ALKARA)
|
2621009000NRG23301120220111340
|
30/11/2022
|
Jaspreet Kaur
|
2621009WL004936
|
Jaspreet Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721204
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
Sehna
|
PB-21-009-033-001/28-A
(ALKARA)
|
2621009000NRG23291120220111017
|
30/11/2022
|
Gurmeet Kaur
|
2621009WL004920
|
Gurmeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721169
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Sehna
|
PB-21-009-033-001/35
(ALKARA)
|
2621009000NRG23291120220111019
|
30/11/2022
|
Jasvir Kaur
|
2621009WL004920
|
Jasvir Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721173
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
Sehna
|
PB-21-009-033-001/38-A
(ALKARA)
|
2621009000NRG23291120220111021
|
30/11/2022
|
Sinder Kaur
|
2621009WL004920
|
Sinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721195
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Sehna
|
PB-21-009-033-001/43-A
(ALKARA)
|
2621009000NRG23291120220111023
|
30/11/2022
|
Bhinder Kaur
|
2621009WL004920
|
Bhinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721200
|
|
BHINDER KAUR W O CHAND SINGH
|
UCO BANK(607066)
|
|
235
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23301120220111349
|
30/11/2022
|
Harjeet Kaur
|
2621009WL004936
|
Harjeet Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721189
|
|
MRS HARJIT KAUR WO RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
Sehna
|
PB-21-009-033-001/5-A
(ALKARA)
|
2621009000NRG23301120220111350
|
30/11/2022
|
Manjit Kaur
|
2621009WL004936
|
Manjit Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721188
|
|
MRS MANJIT KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
Sehna
|
PB-21-009-033-001/56-A
(ALKARA)
|
2621009000NRG23301120220111351
|
30/11/2022
|
Mohar Singh
|
2621009WL004936
|
Mohar Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721160
|
|
MOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
Sehna
|
PB-21-009-033-001/58-A
(ALKARA)
|
2621009000NRG23301120220111352
|
30/11/2022
|
Gurmeet Kaur
|
2621009WL004936
|
Gurmeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721187
|
|
MRS GURMIT KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
Sehna
|
PB-21-009-033-001/61-A
(ALKARA)
|
2621009000NRG23301120220111353
|
30/11/2022
|
Veerpal Kaur
|
2621009WL004936
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721183
|
|
Miss. VEERPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
Sehna
|
PB-21-009-033-001/64-A
(ALKARA)
|
2621009000NRG23301120220111354
|
30/11/2022
|
Karamjit Kaur
|
2621009WL004936
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721131
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Sehna
|
PB-21-009-033-001/8-A
(ALKARA)
|
2621009000NRG23301120220111355
|
30/11/2022
|
Sinder Kaur
|
2621009WL004936
|
Sinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721191
|
|
MRS SINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
242
|
Sehna
|
PB-21-009-033-001/80-A
(ALKARA)
|
2621009000NRG23301120220111356
|
30/11/2022
|
Shinder Kaur
|
2621009WL004936
|
Shinder Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721186
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Sehna
|
PB-21-009-033-001/82
(ALKARA)
|
2621009000NRG23301120220111358
|
30/11/2022
|
Manjeet Kaur
|
2621009WL004936
|
Manjeet Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721194
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
Sehna
|
PB-21-009-033-001/88-A
(ALKARA)
|
2621009000NRG23301120220111359
|
30/11/2022
|
Parwinder Kaur
|
2621009WL004936
|
Parwinder Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721407
|
|
MRS PARVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Sehna
|
PB-21-009-033-001/89-A
(ALKARA)
|
2621009000NRG23301120220111360
|
30/11/2022
|
Inder Singh
|
2621009WL004936
|
Inder Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721190
|
|
MR INDER SINGH SO KAPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
Sehna
|
PB-21-009-033-001/90-C
(ALKARA)
|
2621009000NRG23301120220111361
|
30/11/2022
|
Baldev kaur
|
2621009WL004936
|
Baldev kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721184
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
Sehna
|
PB-21-009-033-001/92-A
(ALKARA)
|
2621009000NRG23301120220111364
|
30/11/2022
|
Mandeep Kaur
|
2621009WL004936
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721182
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Sehna
|
PB-21-009-033-001/93
(ALKARA)
|
2621009000NRG23301120220111365
|
30/11/2022
|
Mango Kaur
|
2621009WL004936
|
Mango Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721174
|
|
MRS MANGO KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
Sehna
|
PB-21-009-033-001/96-A
(ALKARA)
|
2621009000NRG23301120220111366
|
30/11/2022
|
Hakam singh
|
2621009WL004936
|
Hakam singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721162
|
|
MR HAKAM SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
250
|
Sehna
|
PB-21-009-033-001/98-A
(ALKARA)
|
2621009000NRG23301120220111367
|
30/11/2022
|
Naib kaur
|
2621009WL004936
|
Naib kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721193
|
|
MRS NAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Sehna
|
PB-21-009-036-001/10-A
(JANGIANA)
|
2621009000NRG23291120220111071
|
30/11/2022
|
Sukhwinder Kaur
|
2621009WL004928
|
Sukhwinder Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721411
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
Sehna
|
PB-21-009-036-001/153
(JANGIANA)
|
2621009000NRG23291120220111074
|
30/11/2022
|
Jagsir Singh
|
2621009WL004928
|
Jagsir Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721412
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Sehna
|
PB-21-009-036-001/173
(JANGIANA)
|
2621009000NRG23291120220111079
|
30/11/2022
|
Bhola Singh
|
2621009WL004928
|
Bhola Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721159
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
Sehna
|
PB-21-009-036-001/184
(JANGIANA)
|
2621009000NRG23291120220111080
|
30/11/2022
|
Gurmit kaur
|
2621009WL004928
|
Gurmit kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721201
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
255
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG23291120220111084
|
30/11/2022
|
Kiranjit Kaur
|
2621009WL004928
|
Kiranjit Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721422
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
Sehna
|
PB-21-009-036-001/243
(JANGIANA)
|
2621009000NRG23291120220111085
|
30/11/2022
|
Karamjit Kaur
|
2621009WL004928
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721357
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG23291120220111086
|
30/11/2022
|
Jarnail Kaur
|
2621009WL004928
|
Jarnail Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721126
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
Sehna
|
PB-21-009-036-001/251
(JANGIANA)
|
2621009000NRG23291120220111087
|
30/11/2022
|
Bhajan Singh
|
2621009WL004928
|
Bhajan Singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721164
|
|
BHJAN SINGH
|
UCO BANK(607066)
|
|
259
|
Sehna
|
PB-21-009-036-001/256
(JANGIANA)
|
2621009000NRG23291120220111088
|
30/11/2022
|
Hardeep kaur
|
2621009WL004928
|
Hardeep kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721180
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
Sehna
|
PB-21-009-036-001/267
(JANGIANA)
|
2621009000NRG23291120220111096
|
30/11/2022
|
Karnail singh
|
2621009WL004928
|
Karnail singh
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721171
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
Sehna
|
PB-21-009-036-001/296
(JANGIANA)
|
2621009000NRG23291120220111098
|
30/11/2022
|
Surjit Kaur
|
2621009WL004928
|
Surjit Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721413
|
|
MISS SURJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
Sehna
|
PB-21-009-036-001/308
(JANGIANA)
|
2621009000NRG23291120220111100
|
30/11/2022
|
Balvir Singh
|
2621009WL004928
|
Balvir Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721207
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Sehna
|
PB-21-009-036-001/326
(JANGIANA)
|
2621009000NRG23291120220111105
|
30/11/2022
|
Dalip kaur
|
2621009WL004928
|
Dalip kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721179
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
Sehna
|
PB-21-009-036-001/328
(JANGIANA)
|
2621009000NRG23291120220111106
|
30/11/2022
|
Gurdiyal Singh
|
2621009WL004928
|
Gurdiyal Singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721206
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
Sehna
|
PB-21-009-036-001/331
(JANGIANA)
|
2621009000NRG23291120220111108
|
30/11/2022
|
Jaswinder kaur
|
2621009WL004928
|
Jaswinder kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721404
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
Sehna
|
PB-21-009-036-001/48-A
(JANGIANA)
|
2621009000NRG23291120220111123
|
30/11/2022
|
Amro kaur
|
2621009WL004928
|
Amro kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721202
|
|
MRS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
267
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG23291120220111126
|
30/11/2022
|
Sukhpal Kaur
|
2621009WL004928
|
Sukhpal Kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721205
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Sehna
|
PB-21-009-036-001/80-A
(JANGIANA)
|
2621009000NRG23291120220111131
|
30/11/2022
|
Jaswinder Kaur
|
2621009WL004928
|
Jaswinder Kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721165
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
269
|
Sehna
|
PB-21-009-045-001/210
(DARAKA)
|
2621009000NRG23291120220110904
|
30/11/2022
|
sarabjit kaur
|
2621009WL004909
|
sarabjit kaur
|
00415
|
SBIN0050036
|
1692
|
1692
|
Rejected
|
10/12/2022
|
|
7065721198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
270
|
Sehna
|
PB-21-009-045-001/322
(DARAKA)
|
2621009000NRG23291120220110905
|
30/11/2022
|
Shinder Kaur
|
2621009WL004909
|
Shinder Kaur
|
00415
|
SBIN0050036
|
1974
|
1974
|
Processed
|
10/12/2022
|
|
7065721403
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
271
|
Sehna
|
PB-21-009-010-001/123
(VIDHATY)
|
2621009000NRG23301120220111372
|
30/11/2022
|
Seeta devi
|
2621009WL004939
|
Seeta devi
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721178
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
272
|
Sehna
|
PB-21-009-054-001/1101-A
(SEHNA)
|
2621009000NRG23301120220111377
|
30/11/2022
|
Baldev Singh
|
2621009WL004940
|
Baldev Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721409
|
|
MR BALDEV SINGH DSSO SANGRUR PLA NO 2034
|
STATE BANK OF INDIA(508548)
|
|
273
|
Sehna
|
PB-21-009-054-001/1139
(SEHNA)
|
2621009000NRG23301120220111380
|
30/11/2022
|
Lakhi Kaur
|
2621009WL004940
|
Lakhi Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721405
|
|
MRS LAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
Sehna
|
PB-21-009-054-001/160-A
(SEHNA)
|
2621009000NRG23301120220111396
|
30/11/2022
|
Guljar Kaur
|
2621009WL004940
|
Guljar Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721176
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG23301120220111398
|
30/11/2022
|
Ajaib Singh
|
2621009WL004940
|
Ajaib Singh
|
00415
|
SBIN0050037
|
564
|
564
|
Processed
|
10/12/2022
|
|
7065721414
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG23301120220111400
|
30/11/2022
|
Shinder Singh
|
2621009WL004940
|
Shinder Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721166
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
Sehna
|
PB-21-009-054-001/344-D
(SEHNA)
|
2621009000NRG23301120220111401
|
30/11/2022
|
Avtar Singh
|
2621009WL004940
|
Avtar Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721161
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
Sehna
|
PB-21-009-054-001/52-A
(SEHNA)
|
2621009000NRG23301120220111408
|
30/11/2022
|
Sukhdev Khan
|
2621009WL004940
|
Sukhdev Khan
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721196
|
|
MR SUKHDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
Sehna
|
PB-21-009-054-001/550
(SEHNA)
|
2621009000NRG23301120220111413
|
30/11/2022
|
Roop Singh
|
2621009WL004940
|
Roop Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721170
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
280
|
Sehna
|
PB-21-009-054-001/586-A
(SEHNA)
|
2621009000NRG23301120220111416
|
30/11/2022
|
Jaswinder Kaur
|
2621009WL004940
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721168
|
|
MRS JASWINDER KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
Sehna
|
PB-21-009-054-001/607-D
(SEHNA)
|
2621009000NRG23301120220111335
|
30/11/2022
|
Gurmeet Kaur
|
2621009WL004935
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721408
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
Sehna
|
PB-21-009-054-001/724-A
(SEHNA)
|
2621009000NRG23301120220111423
|
30/11/2022
|
Sudagar Singh
|
2621009WL004940
|
Sudagar Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721423
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
Sehna
|
PB-21-009-054-001/750-A
(SEHNA)
|
2621009000NRG23301120220111424
|
30/11/2022
|
Nand Singh
|
2621009WL004940
|
Nand Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721177
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
284
|
Sehna
|
PB-21-009-054-001/76
(SEHNA)
|
2621009000NRG23301120220111425
|
30/11/2022
|
Gurdev kaur
|
2621009WL004940
|
Gurdev kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721410
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
Sehna
|
PB-21-009-054-001/788-A
(SEHNA)
|
2621009000NRG23301120220111428
|
30/11/2022
|
Bholi
|
2621009WL004940
|
Bholi
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721130
|
|
BHOLI KAUR
|
CANARA BANK(508532)
|
|
286
|
Sehna
|
PB-21-009-054-001/89
(SEHNA)
|
2621009000NRG23301120220111433
|
30/11/2022
|
Avtar Singh
|
2621009WL004940
|
Avtar Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721167
|
|
AVTAR SINGH
|
CANARA BANK(508532)
|
|
287
|
Sehna
|
PB-21-009-054-001/992
(SEHNA)
|
2621009000NRG23301120220111434
|
30/11/2022
|
GURJANT SINGH
|
2621009WL004940
|
GURJANT SINGH
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721129
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
288
|
Sehna
|
PB-21-009-019-001/10-A
(KAIRE)
|
2621009000NRG23291120220111133
|
30/11/2022
|
Ramandeep Kaur
|
2621009WL004929
|
Ramandeep Kaur
|
00415
|
SBIN0051223
|
1410
|
1410
|
Processed
|
10/12/2022
|
|
7065721181
|
|
MISS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
289
|
Sehna
|
PB-21-009-033-001/132
(ALKARA)
|
2621009000NRG23291120220111000
|
30/11/2022
|
Sukhveer Kaur
|
2621009WL004920
|
Sukhveer Kaur
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
10/12/2022
|
|
7065721345
|
|
SUKHVEER KAUR W O JAGRAJ SINGH
|
UCO BANK(607066)
|
|
290
|
Sehna
|
PB-21-009-033-001/45
(ALKARA)
|
2621009000NRG23301120220111348
|
30/11/2022
|
Ranjit SIngh
|
2621009WL004936
|
Ranjit SIngh
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721343
|
|
RANJIT SINGH S O SURJIT SINGH
|
UCO BANK(607066)
|
|
291
|
Sehna
|
PB-21-009-036-001/160
(JANGIANA)
|
2621009000NRG23291120220111076
|
30/11/2022
|
Rani Kaur
|
2621009WL004928
|
Rani Kaur
|
00462
|
UCBA0003227
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721342
|
|
RAANI KAUR W O HAKAM SINGH
|
UCO BANK(607066)
|
|
292
|
Sehna
|
PB-21-009-036-001/257
(JANGIANA)
|
2621009000NRG23291120220111089
|
30/11/2022
|
paramjit kaur
|
2621009WL004928
|
paramjit kaur
|
00462
|
UCBA0003227
|
282
|
282
|
Processed
|
10/12/2022
|
|
7065721344
|
|
PARAMJIT KAUR W O CHAMKOR SINGH
|
UCO BANK(607066)
|
|
293
|
Sehna
|
PB-21-009-036-001/29-A
(JANGIANA)
|
2621009000NRG23291120220111097
|
30/11/2022
|
Sukhpreet Kaur
|
2621009WL004928
|
Sukhpreet Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721341
|
|
SUKHPREET KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
294
|
Sehna
|
PB-21-009-036-001/305
(JANGIANA)
|
2621009000NRG23291120220111099
|
30/11/2022
|
Amandeep Kaur
|
2621009WL004928
|
Amandeep Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721347
|
|
AMANDEEP KAUR W O JAGSIR SINGH
|
UCO BANK(607066)
|
|
295
|
Sehna
|
PB-21-009-036-001/324
(JANGIANA)
|
2621009000NRG23291120220111103
|
30/11/2022
|
Paramjit kaur
|
2621009WL004928
|
Paramjit kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721349
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
296
|
Sehna
|
PB-21-009-036-001/330
(JANGIANA)
|
2621009000NRG23291120220111107
|
30/11/2022
|
Veerpal kaur
|
2621009WL004928
|
Veerpal kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721346
|
|
VEERPAL KAUR W O RESHAM SINGH
|
UCO BANK(607066)
|
|
297
|
Sehna
|
PB-21-009-036-001/340
(JANGIANA)
|
2621009000NRG23291120220111109
|
30/11/2022
|
Charanjit Kaur
|
2621009WL004928
|
Charanjit Kaur
|
00462
|
UCBA0003227
|
1128
|
1128
|
Processed
|
10/12/2022
|
|
7065721348
|
|
CHARANJIT KAUR W O NANAK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
298
|
Sehna
|
PB-21-009-040-001/99-A
(BHOTNA)
|
2621009000NRG23301120220111517
|
30/11/2022
|
Janak Raj
|
2621009WL004942
|
Janak Raj
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
10/12/2022
|
|
7065721237
|
|
JANKRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
383802
|
383802
|
|
|
|
|
|
|
|