|
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)
|
2621009000NRG25060520240008725
|
06/05/2024
|
Kuldeep Kaur
|
2621009WL000507
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470662
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-010-001/11-A
(VIDHATY)
|
2621009000NRG25060520240008386
|
06/05/2024
|
Baljit Kaur
|
2621009WL000494
|
Baljit Kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470745
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
Sehna
|
PB-21-009-010-001/7-A
(VIDHATY)
|
2621009000NRG25060520240008738
|
06/05/2024
|
Rani kaur
|
2621009WL000507
|
Rani kaur
|
00152
|
HDFC0003245
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470664
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-010-001/9-A
(VIDHATY)
|
2621009000NRG25060520240008395
|
06/05/2024
|
Harpal kaur
|
2621009WL000494
|
Harpal kaur
|
00152
|
HDFC0003245
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470744
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-036-001/447
(JANGIANA)
|
2621009000NRG25060520240008745
|
06/05/2024
|
Jagseer Singh
|
2621009WL000508
|
Jagseer Singh
|
00152
|
HDFC0003245
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910470663
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-054-001/362-A
(SEHNA)
|
2621009000NRG25060520240008368
|
06/05/2024
|
Ajay Singh
|
2621009WL000492
|
Ajay Singh
|
00168
|
ICIC0000518
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470640
|
|
AJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-014-001/32
(PATTI MOHAR SINGH A)
|
2621009000NRG25060520240008752
|
06/05/2024
|
Harpreet Kaur
|
2621009WL000510
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470769
|
|
HARPREET KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-025-001/130-a
(NAINWALA)
|
2621009000NRG25060520240008352
|
06/05/2024
|
Baldev Singh
|
2621009WL000491
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470635
|
|
BALDEV SINGH S/O MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-025-001/139-A
(NAINWALA)
|
2621009000NRG25060520240008353
|
06/05/2024
|
CHOOD SINGH
|
2621009WL000491
|
CHOOD SINGH
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470773
|
|
CHUHAR SINGH DSSO PLA NO 202558 SS O A
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-025-001/181
(NAINWALA)
|
2621009000NRG25060520240008354
|
06/05/2024
|
Surjit Singh
|
2621009WL000491
|
Surjit Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470774
|
|
SURJIT SINGH DSSO PLA NO 203097 S O A
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-025-001/206
(NAINWALA)
|
2621009000NRG25060520240008355
|
06/05/2024
|
Malkeet Singh
|
2621009WL000491
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470772
|
|
MALKIT SINGH S O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-025-001/224-A
(NAINWALA)
|
2621009000NRG25060520240008356
|
06/05/2024
|
Sukhchain Singh
|
2621009WL000491
|
Sukhchain Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470636
|
|
SUKHCHAIN SINGH S O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-025-001/262
(NAINWALA)
|
2621009000NRG25060520240008357
|
06/05/2024
|
Gurjant Singh
|
2621009WL000491
|
Gurjant Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470642
|
|
GURJANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Sehna
|
PB-21-009-025-001/75-A
(NAINWALA)
|
2621009000NRG25060520240008361
|
06/05/2024
|
Surjeet Singh
|
2621009WL000491
|
Surjeet Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470771
|
|
SURJIT SINGH S O SANTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-030-001/26
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008756
|
06/05/2024
|
Balwant Kaur
|
2621009WL000511
|
Balwant Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910470770
|
|
BALWANT KAUR W O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
16
|
Sehna
|
PB-21-009-010-001/186
(VIDHATY)
|
2621009000NRG25060520240008729
|
06/05/2024
|
Harmeet Kaur
|
2621009WL000507
|
Harmeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910470765
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-036-001/447
(JANGIANA)
|
2621009000NRG25060520240008746
|
06/05/2024
|
Mandeep Kaur
|
2621009WL000508
|
Mandeep Kaur
|
00349
|
PSIB0021189
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470641
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-010-001/63-A
(VIDHATY)
|
2621009000NRG25060520240008736
|
06/05/2024
|
Gulab Kaur
|
2621009WL000507
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470638
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sehna
|
PB-21-009-025-001/27-A
(NAINWALA)
|
2621009000NRG25060520240008358
|
06/05/2024
|
Buta Singh
|
2621009WL000491
|
Buta Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470643
|
|
BUTA SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-025-001/471
(NAINWALA)
|
2621009000NRG25060520240008360
|
06/05/2024
|
Khem Singh
|
2621009WL000491
|
Khem Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470768
|
|
KHEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-025-001/8-A
(NAINWALA)
|
2621009000NRG25060520240008362
|
06/05/2024
|
Darshan Singh
|
2621009WL000491
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470767
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
Sehna
|
PB-21-009-030-001/29-A
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008757
|
06/05/2024
|
Swaran Kaur
|
2621009WL000511
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470637
|
|
SWARAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-030-001/79
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008759
|
06/05/2024
|
Harbans kaur
|
2621009WL000511
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470775
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sehna
|
PB-21-009-030-001/93
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008762
|
06/05/2024
|
Harpal kaur
|
2621009WL000511
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470644
|
|
HARPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-030-001/97
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008763
|
06/05/2024
|
Gurmukh singh
|
2621009WL000511
|
Gurmukh singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910470764
|
|
GURMAKH SINGH 774
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
26
|
Sehna
|
PB-21-009-054-001/809-A
(SEHNA)
|
2621009000NRG25060520240008384
|
06/05/2024
|
Jyoti Kaur
|
2621009WL000493
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470639
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
27
|
Sehna
|
PB-21-009-014-001/69
(PATTI MOHAR SINGH A)
|
2621009000NRG25060520240008755
|
06/05/2024
|
Harpal Kaur
|
2621009WL000510
|
Harpal Kaur
|
00354
|
PUNB0004400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470766
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
28
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG25060520240008803
|
06/05/2024
|
Bogga Singh
|
2621009WL000514
|
Bogga Singh
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470758
|
|
BOGHA SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-015-001/12-A
(PATTI DARAKA)
|
2621009000NRG25060520240008804
|
06/05/2024
|
Sarabjeet kaur
|
2621009WL000514
|
Sarabjeet kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Rejected
|
09/05/2024
|
|
3910470760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
Sehna
|
PB-21-009-015-001/21-A
(PATTI DARAKA)
|
2621009000NRG25060520240008805
|
06/05/2024
|
Manjeet Kaur
|
2621009WL000514
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470763
|
|
BALJEET KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-015-001/26-A
(PATTI DARAKA)
|
2621009000NRG25060520240008806
|
06/05/2024
|
Harpal kaur
|
2621009WL000514
|
Harpal kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470759
|
|
HARPAL KAUR
|
UCO BANK(607066)
|
|
32
|
Sehna
|
PB-21-009-015-001/36-a
(PATTI DARAKA)
|
2621009000NRG25060520240008807
|
06/05/2024
|
Suklwinder Kaur
|
2621009WL000514
|
Suklwinder Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470757
|
|
SUKHWINDER KAUR W/O SEWAK SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-015-001/39
(PATTI DARAKA)
|
2621009000NRG25060520240008808
|
06/05/2024
|
karmjeet kaur
|
2621009WL000514
|
karmjeet kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470756
|
|
KARAMJIT KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-015-001/41
(PATTI DARAKA)
|
2621009000NRG25060520240008809
|
06/05/2024
|
Charnjit kaur
|
2621009WL000514
|
Charnjit kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470761
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-015-001/41
(PATTI DARAKA)
|
2621009000NRG25060520240008810
|
06/05/2024
|
Gurpreet Singh
|
2621009WL000514
|
Gurpreet Singh
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470762
|
|
GURPREET SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-015-001/49-A
(PATTI DARAKA)
|
2621009000NRG25060520240008811
|
06/05/2024
|
Anjli
|
2621009WL000514
|
Anjli
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470646
|
|
ANJLI WO SONY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
37
|
Sehna
|
PB-21-009-047-001/330
(JODHPUR)
|
2621009000NRG25060520240008748
|
06/05/2024
|
Ajmer Singh
|
2621009WL000509
|
Ajmer Singh
|
00354
|
PUNB0347100
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470748
|
|
AJMER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-010-001/180
(VIDHATY)
|
2621009000NRG25060520240008728
|
06/05/2024
|
Karamjit kaur
|
2621009WL000507
|
Karamjit kaur
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470670
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG25060520240008742
|
06/05/2024
|
Harjinder Singh
|
2621009WL000507
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910470672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sehna
|
PB-21-009-014-001/11-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25060520240008750
|
06/05/2024
|
Krishana Rani
|
2621009WL000510
|
Krishana Rani
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470735
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sehna
|
PB-21-009-014-001/14-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25060520240008751
|
06/05/2024
|
Nirmal singh
|
2621009WL000510
|
Nirmal singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470742
|
|
NIRMAL SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-030-001/44-A
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008758
|
06/05/2024
|
Makhan Singh
|
2621009WL000511
|
Makhan Singh
|
00354
|
PUNB0602500
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470741
|
|
MAKHAN SINGH S/O BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-030-001/80
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008760
|
06/05/2024
|
Sarabjit Kaur
|
2621009WL000511
|
Sarabjit Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470671
|
|
Mrs. Sarabjeet Kaur
|
INDIAN BANK(607105)
|
|
44
|
Sehna
|
PB-21-009-036-001/157
(JANGIANA)
|
2621009000NRG25060520240008313
|
06/05/2024
|
Naib Singh
|
2621009WL000490
|
Naib Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470674
|
|
NAIYAB SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-036-001/166
(JANGIANA)
|
2621009000NRG25060520240008315
|
06/05/2024
|
Gurdeep kaur
|
2621009WL000490
|
Gurdeep kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910470738
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-036-001/237
(JANGIANA)
|
2621009000NRG25060520240008316
|
06/05/2024
|
Harpal Singh
|
2621009WL000490
|
Harpal Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470739
|
|
PAL SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG25060520240008319
|
06/05/2024
|
Manjit Singh
|
2621009WL000490
|
Manjit Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470676
|
|
MANJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-036-001/258
(JANGIANA)
|
2621009000NRG25060520240008324
|
06/05/2024
|
Malkit singh
|
2621009WL000490
|
Malkit singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470734
|
|
MALKIT SINGH KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-036-001/288
(JANGIANA)
|
2621009000NRG25060520240008327
|
06/05/2024
|
Chint kaur
|
2621009WL000490
|
Chint kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470675
|
|
CHINT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-036-001/33-B
(JANGIANA)
|
2621009000NRG25060520240008335
|
06/05/2024
|
Rani Kaur
|
2621009WL000490
|
Rani Kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910470737
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Sehna
|
PB-21-009-036-001/378
(JANGIANA)
|
2621009000NRG25060520240008340
|
06/05/2024
|
Kulwinder Kaur
|
2621009WL000490
|
Kulwinder Kaur
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910470677
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sehna
|
PB-21-009-036-001/396
(JANGIANA)
|
2621009000NRG25060520240008342
|
06/05/2024
|
Amandeep Kaur
|
2621009WL000490
|
Amandeep Kaur
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470740
|
|
AMANDEEP KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-036-001/65-A
(JANGIANA)
|
2621009000NRG25060520240008350
|
06/05/2024
|
Manjit Kaur
|
2621009WL000490
|
Manjit Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470673
|
|
MANJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-036-001/76
(JANGIANA)
|
2621009000NRG25060520240008351
|
06/05/2024
|
Baljit Kaur
|
2621009WL000490
|
Baljit Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910470736
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-010-001/138
(VIDHATY)
|
2621009000NRG25060520240008388
|
06/05/2024
|
Sukhdeep Kaur
|
2621009WL000494
|
Sukhdeep Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470633
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-010-001/78
(VIDHATY)
|
2621009000NRG25060520240008394
|
06/05/2024
|
Kulwinder Kaur.
|
2621009WL000494
|
Kulwinder Kaur.
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470786
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-054-001/1012
(SEHNA)
|
2621009000NRG25060520240008363
|
06/05/2024
|
Surjit Singh
|
2621009WL000492
|
Surjit Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470781
|
|
SURJIT SINGH SO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-054-001/1057
(SEHNA)
|
2621009000NRG25060520240008771
|
06/05/2024
|
Jeet Singh
|
2621009WL000513
|
Jeet Singh
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470783
|
|
MR JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sehna
|
PB-21-009-054-001/1147
(SEHNA)
|
2621009000NRG25060520240008775
|
06/05/2024
|
Manjeet kaur
|
2621009WL000513
|
Manjeet kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470777
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-054-001/1154
(SEHNA)
|
2621009000NRG25060520240008776
|
06/05/2024
|
Kamaljit Kaur
|
2621009WL000513
|
Kamaljit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470778
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-054-001/1179
(SEHNA)
|
2621009000NRG25060520240008379
|
06/05/2024
|
Veerpal Kaur
|
2621009WL000493
|
Veerpal Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470626
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-054-001/1216
(SEHNA)
|
2621009000NRG25060520240008777
|
06/05/2024
|
Baljit Kaur
|
2621009WL000513
|
Baljit Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470785
|
|
BALJIT KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-054-001/1288
(SEHNA)
|
2621009000NRG25060520240008778
|
06/05/2024
|
Beant Kaur
|
2621009WL000513
|
Beant Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470625
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-054-001/1307
(SEHNA)
|
2621009000NRG25060520240008364
|
06/05/2024
|
Hakam Singh
|
2621009WL000492
|
Hakam Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470787
|
|
HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-054-001/1352
(SEHNA)
|
2621009000NRG25060520240008779
|
06/05/2024
|
Harjit Kaur
|
2621009WL000513
|
Harjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470631
|
|
HARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-054-001/1381
(SEHNA)
|
2621009000NRG25060520240008780
|
06/05/2024
|
Lovepreet singh
|
2621009WL000513
|
Lovepreet singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470627
|
|
LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-054-001/1423
(SEHNA)
|
2621009000NRG25060520240008365
|
06/05/2024
|
Jagdev Singh
|
2621009WL000492
|
Jagdev Singh
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470628
|
|
JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-054-001/1437
(SEHNA)
|
2621009000NRG25060520240008785
|
06/05/2024
|
Amarjit Kaur
|
2621009WL000513
|
Amarjit Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470788
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-054-001/1440
(SEHNA)
|
2621009000NRG25060520240008786
|
06/05/2024
|
Jarnail Kaur
|
2621009WL000513
|
Jarnail Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910470645
|
|
JARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-054-001/195
(SEHNA)
|
2621009000NRG25060520240008787
|
06/05/2024
|
Mohinder Singh
|
2621009WL000513
|
Mohinder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470791
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-054-001/310-A
(SEHNA)
|
2621009000NRG25060520240008788
|
06/05/2024
|
Sultana
|
2621009WL000513
|
Sultana
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470776
|
|
SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-054-001/433
(SEHNA)
|
2621009000NRG25060520240008382
|
06/05/2024
|
Karam Bibi
|
2621009WL000493
|
Karam Bibi
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470629
|
|
KARAM BIBI W/O DARSHAN KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG25060520240008370
|
06/05/2024
|
Mahinder Singh
|
2621009WL000492
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470630
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
Sehna
|
PB-21-009-054-001/527-D
(SEHNA)
|
2621009000NRG25060520240008790
|
06/05/2024
|
SUKHDEV SINGH
|
2621009WL000513
|
SUKHDEV SINGH
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470792
|
|
SUKHDEV SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-054-001/530-A
(SEHNA)
|
2621009000NRG25060520240008792
|
06/05/2024
|
Gurdev Kaur
|
2621009WL000513
|
Gurdev Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470784
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sehna
|
PB-21-009-054-001/536-D
(SEHNA)
|
2621009000NRG25060520240008793
|
06/05/2024
|
Manjit Kaur
|
2621009WL000513
|
Manjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470793
|
|
MANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-054-001/555-A
(SEHNA)
|
2621009000NRG25060520240008795
|
06/05/2024
|
Jaspal Kaur
|
2621009WL000513
|
Jaspal Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470634
|
|
JASPAL KAUR W/O BASANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-054-001/558
(SEHNA)
|
2621009000NRG25060520240008373
|
06/05/2024
|
Gurjant Singh
|
2621009WL000492
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470624
|
|
MR GURJANT SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-054-001/567-D
(SEHNA)
|
2621009000NRG25060520240008797
|
06/05/2024
|
BACHTER SINGH
|
2621009WL000513
|
BACHTER SINGH
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910470659
|
|
BACHITER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Sehna
|
PB-21-009-054-001/610-A
(SEHNA)
|
2621009000NRG25060520240008798
|
06/05/2024
|
Ram Prasad
|
2621009WL000513
|
Ram Prasad
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470790
|
|
RAM PRASAD S/O SUKH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-054-001/838
(SEHNA)
|
2621009000NRG25060520240008376
|
06/05/2024
|
Mahinder Singh
|
2621009WL000492
|
Mahinder Singh
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910470789
|
|
MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-054-001/863
(SEHNA)
|
2621009000NRG25060520240008377
|
06/05/2024
|
Billu Singh
|
2621009WL000492
|
Billu Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470632
|
|
BILLU SINGH SO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG25060520240008801
|
06/05/2024
|
Gurjant Singh
|
2621009WL000513
|
Gurjant Singh
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470779
|
|
GURJANT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-054-001/878
(SEHNA)
|
2621009000NRG25060520240008378
|
06/05/2024
|
Binder Singh
|
2621009WL000492
|
Binder Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470782
|
|
BINDER SINGH SO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-054-001/950
(SEHNA)
|
2621009000NRG25060520240008802
|
06/05/2024
|
Sukhwinder Kaur
|
2621009WL000513
|
Sukhwinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470780
|
|
SUKHWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43470
|
43470
|
|
|
|
|
|
|
|
|
86
|
Sehna
|
PB-21-009-036-001/249
(JANGIANA)
|
2621009000NRG25060520240008321
|
06/05/2024
|
Makhan Singh
|
2621009WL000490
|
Makhan Singh
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
10/05/2024
|
|
3910470657
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Sehna
|
PB-21-009-047-001/103-A
(JODHPUR)
|
2621009000NRG25060520240008764
|
06/05/2024
|
Gurpreet Singh
|
2621009WL000512
|
Gurpreet Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470658
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Sehna
|
PB-21-009-047-001/133-B
(JODHPUR)
|
2621009000NRG25060520240008747
|
06/05/2024
|
Leela Singh
|
2621009WL000509
|
Leela Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470754
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sehna
|
PB-21-009-047-001/205
(JODHPUR)
|
2621009000NRG25060520240008765
|
06/05/2024
|
Darshan Singh
|
2621009WL000512
|
Darshan Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470647
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Sehna
|
PB-21-009-047-001/206
(JODHPUR)
|
2621009000NRG25060520240008766
|
06/05/2024
|
Amar Singh
|
2621009WL000512
|
Amar Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470650
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sehna
|
PB-21-009-047-001/222
(JODHPUR)
|
2621009000NRG25060520240008767
|
06/05/2024
|
MAJOR SINGH
|
2621009WL000512
|
MAJOR SINGH
|
00415
|
SBIN0007521
|
2254
|
2254
|
Rejected
|
09/05/2024
|
|
3910470755
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
Sehna
|
PB-21-009-047-001/237
(JODHPUR)
|
2621009000NRG25060520240008768
|
06/05/2024
|
Mithu Singh
|
2621009WL000512
|
Mithu Singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470648
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sehna
|
PB-21-009-047-001/280
(JODHPUR)
|
2621009000NRG25060520240008769
|
06/05/2024
|
Teja Singh
|
2621009WL000512
|
Teja Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470656
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sehna
|
PB-21-009-047-001/35
(JODHPUR)
|
2621009000NRG25060520240008749
|
06/05/2024
|
Mithu Singh
|
2621009WL000509
|
Mithu Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
09/05/2024
|
|
3910470752
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-047-001/42
(JODHPUR)
|
2621009000NRG25060520240008770
|
06/05/2024
|
Gurmail Singh
|
2621009WL000512
|
Gurmail Singh
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470753
|
|
GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Sehna
|
PB-21-009-054-001/1407
(SEHNA)
|
2621009000NRG25060520240008781
|
06/05/2024
|
Rani Kaur
|
2621009WL000513
|
Rani Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470698
|
|
MRS RANI KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20930
|
20930
|
|
|
|
|
|
|
|
|
97
|
Sehna
|
PB-21-009-036-001/157
(JANGIANA)
|
2621009000NRG25060520240008314
|
06/05/2024
|
Baljit Kaur
|
2621009WL000490
|
Baljit Kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910470746
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sehna
|
PB-21-009-036-001/348
(JANGIANA)
|
2621009000NRG25060520240008338
|
06/05/2024
|
Amar kaur
|
2621009WL000490
|
Amar kaur
|
00415
|
SBIN0011840
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470649
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
99
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG25060520240008390
|
06/05/2024
|
Veerpal Kaur
|
2621009WL000494
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910470797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
Sehna
|
PB-21-009-014-001/49
(PATTI MOHAR SINGH A)
|
2621009000NRG25060520240008754
|
06/05/2024
|
Amandeep singh
|
2621009WL000510
|
Amandeep singh
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
09/05/2024
|
|
3910470716
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-030-001/81
(PATTI MOHAR SINGH B)
|
2621009000NRG25060520240008761
|
06/05/2024
|
Namdev singh
|
2621009WL000511
|
Namdev singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470708
|
|
MR NAMDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG25060520240008744
|
06/05/2024
|
Baljit kaur
|
2621009WL000508
|
Baljit kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910470680
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sehna
|
PB-21-009-036-001/243
(JANGIANA)
|
2621009000NRG25060520240008317
|
06/05/2024
|
Karamjit Kaur
|
2621009WL000490
|
Karamjit Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470743
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-036-001/245
(JANGIANA)
|
2621009000NRG25060520240008318
|
06/05/2024
|
Mander Singh
|
2621009WL000490
|
Mander Singh
|
00415
|
SBIN0050032
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470679
|
|
MANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
Sehna
|
PB-21-009-036-001/246
(JANGIANA)
|
2621009000NRG25060520240008320
|
06/05/2024
|
Jarnail Kaur
|
2621009WL000490
|
Jarnail Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910470665
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sehna
|
PB-21-009-036-001/256
(JANGIANA)
|
2621009000NRG25060520240008323
|
06/05/2024
|
Hardeep kaur
|
2621009WL000490
|
Hardeep kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470710
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-036-001/267
(JANGIANA)
|
2621009000NRG25060520240008325
|
06/05/2024
|
Murti
|
2621009WL000490
|
Murti
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470703
|
|
MRS MURTI WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sehna
|
PB-21-009-036-001/269
(JANGIANA)
|
2621009000NRG25060520240008326
|
06/05/2024
|
Manjit Kaur
|
2621009WL000490
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470722
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sehna
|
PB-21-009-036-001/289
(JANGIANA)
|
2621009000NRG25060520240008328
|
06/05/2024
|
Manjit kaur
|
2621009WL000490
|
Manjit kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470666
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sehna
|
PB-21-009-036-001/290
(JANGIANA)
|
2621009000NRG25060520240008329
|
06/05/2024
|
Rajni Kaur
|
2621009WL000490
|
Rajni Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470669
|
|
MRS RAJNI KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sehna
|
PB-21-009-036-001/296
(JANGIANA)
|
2621009000NRG25060520240008330
|
06/05/2024
|
Surjit Kaur
|
2621009WL000490
|
Surjit Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470683
|
|
MISS SURJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
Sehna
|
PB-21-009-036-001/302
(JANGIANA)
|
2621009000NRG25060520240008331
|
06/05/2024
|
Mandeep Kaur
|
2621009WL000490
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910470699
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sehna
|
PB-21-009-036-001/326
(JANGIANA)
|
2621009000NRG25060520240008333
|
06/05/2024
|
Dalip kaur
|
2621009WL000490
|
Dalip kaur
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470725
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-036-001/328
(JANGIANA)
|
2621009000NRG25060520240008334
|
06/05/2024
|
Gurdiyal Singh
|
2621009WL000490
|
Gurdiyal Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470796
|
|
MR GURDIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-036-001/332
(JANGIANA)
|
2621009000NRG25060520240008337
|
06/05/2024
|
Jasvir kaur
|
2621009WL000490
|
Jasvir kaur
|
00415
|
SBIN0050032
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470682
|
|
JASVEER KAUR WO AMARJIT SINGH
|
UCO BANK(607066)
|
|
116
|
Sehna
|
PB-21-009-036-001/365
(JANGIANA)
|
2621009000NRG25060520240008339
|
06/05/2024
|
Paramjit Kaur
|
2621009WL000490
|
Paramjit Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470794
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sehna
|
PB-21-009-036-001/48-A
(JANGIANA)
|
2621009000NRG25060520240008345
|
06/05/2024
|
Amro kaur
|
2621009WL000490
|
Amro kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470717
|
|
MRS AMRO KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sehna
|
PB-21-009-036-001/48-A
(JANGIANA)
|
2621009000NRG25060520240008344
|
06/05/2024
|
Balwinder Singh
|
2621009WL000490
|
Balwinder Singh
|
00415
|
SBIN0050032
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470729
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-036-001/483
(JANGIANA)
|
2621009000NRG25060520240008346
|
06/05/2024
|
Baljit Kaur
|
2621009WL000490
|
Baljit Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470660
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-036-001/494
(JANGIANA)
|
2621009000NRG25060520240008347
|
06/05/2024
|
Bhag Singh
|
2621009WL000490
|
Bhag Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470691
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-036-001/502
(JANGIANA)
|
2621009000NRG25060520240008348
|
06/05/2024
|
Biniya devi
|
2621009WL000490
|
Biniya devi
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910470661
|
|
BINIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sehna
|
PB-21-009-036-001/55-A
(JANGIANA)
|
2621009000NRG25060520240008349
|
06/05/2024
|
Naib Singh
|
2621009WL000490
|
Naib Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470668
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36386
|
36386
|
|
|
|
|
|
|
|
|
123
|
Sehna
|
PB-21-009-010-001/101
(VIDHATY)
|
2621009000NRG25060520240008385
|
06/05/2024
|
Jasmail kaur
|
2621009WL000494
|
Jasmail kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470715
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-010-001/102
(VIDHATY)
|
2621009000NRG25060520240008720
|
06/05/2024
|
Harbans Singh
|
2621009WL000507
|
Harbans Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470684
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
Sehna
|
PB-21-009-010-001/122
(VIDHATY)
|
2621009000NRG25060520240008721
|
06/05/2024
|
Dalip kaur
|
2621009WL000507
|
Dalip kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470712
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-010-001/129
(VIDHATY)
|
2621009000NRG25060520240008722
|
06/05/2024
|
Amarjit Kaur
|
2621009WL000507
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470705
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-010-001/13-A
(VIDHATY)
|
2621009000NRG25060520240008387
|
06/05/2024
|
Gurmeet Kaur
|
2621009WL000494
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470685
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-010-001/132
(VIDHATY)
|
2621009000NRG25060520240008723
|
06/05/2024
|
Baljit Kaur
|
2621009WL000507
|
Baljit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470747
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-010-001/135
(VIDHATY)
|
2621009000NRG25060520240008724
|
06/05/2024
|
Karamjit Kaur
|
2621009WL000507
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470622
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-010-001/140
(VIDHATY)
|
2621009000NRG25060520240008726
|
06/05/2024
|
Veerpal Kaur
|
2621009WL000507
|
Veerpal Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470719
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-010-001/15-A
(VIDHATY)
|
2621009000NRG25060520240008389
|
06/05/2024
|
Parmjeet Kaur
|
2621009WL000494
|
Parmjeet Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470706
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
Sehna
|
PB-21-009-010-001/21
(VIDHATY)
|
2621009000NRG25060520240008730
|
06/05/2024
|
Mohinder Singh
|
2621009WL000507
|
Mohinder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470692
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-010-001/22-A
(VIDHATY)
|
2621009000NRG25060520240008731
|
06/05/2024
|
Harbans Kaur
|
2621009WL000507
|
Harbans Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470686
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-010-001/32-D
(VIDHATY)
|
2621009000NRG25060520240008732
|
06/05/2024
|
Gurmeet Kaur
|
2621009WL000507
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470726
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-010-001/4-A
(VIDHATY)
|
2621009000NRG25060520240008733
|
06/05/2024
|
Rani Kaur
|
2621009WL000507
|
Rani Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470707
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
136
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG25060520240008391
|
06/05/2024
|
Paramjit Kaur
|
2621009WL000494
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470689
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-010-001/5
(VIDHATY)
|
2621009000NRG25060520240008392
|
06/05/2024
|
Manjit Kaur
|
2621009WL000494
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470720
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG25060520240008393
|
06/05/2024
|
Kirpal Singh
|
2621009WL000494
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470688
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG25060520240008734
|
06/05/2024
|
Joginder Singh
|
2621009WL000507
|
Joginder Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470714
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-010-001/6
(VIDHATY)
|
2621009000NRG25060520240008735
|
06/05/2024
|
Gurmel Singh
|
2621009WL000507
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470700
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG25060520240008737
|
06/05/2024
|
Paramjit kaur
|
2621009WL000507
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Rejected
|
09/05/2024
|
|
3910470724
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG25060520240008739
|
06/05/2024
|
Karnail kaur
|
2621009WL000507
|
Karnail kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470730
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-010-001/8-A
(VIDHATY)
|
2621009000NRG25060520240008740
|
06/05/2024
|
Hardeep kaur
|
2621009WL000507
|
Hardeep kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470709
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-010-001/85
(VIDHATY)
|
2621009000NRG25060520240008741
|
06/05/2024
|
Jasvir Kaur
|
2621009WL000507
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
10/05/2024
|
|
3910470713
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Sehna
|
PB-21-009-010-001/95
(VIDHATY)
|
2621009000NRG25060520240008396
|
06/05/2024
|
Nachhatar Singh
|
2621009WL000494
|
Nachhatar Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470681
|
|
MR NACHHATAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-010-001/98
(VIDHATY)
|
2621009000NRG25060520240008743
|
06/05/2024
|
Binder Kaur
|
2621009WL000507
|
Binder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470711
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-054-001/1081-A
(SEHNA)
|
2621009000NRG25060520240008772
|
06/05/2024
|
Manpreet Kaur
|
2621009WL000513
|
Manpreet Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470718
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-054-001/110-D
(SEHNA)
|
2621009000NRG25060520240008773
|
06/05/2024
|
Manjit Kaur
|
2621009WL000513
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470728
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-054-001/1101-A
(SEHNA)
|
2621009000NRG25060520240008774
|
06/05/2024
|
Baldev Singh
|
2621009WL000513
|
Baldev Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470702
|
|
MR BALDEV SINGH DSSO SANGRUR PLA NO 2034
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-054-001/1360
(SEHNA)
|
2621009000NRG25060520240008380
|
06/05/2024
|
Lachmi Kaur
|
2621009WL000493
|
Lachmi Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470694
|
|
MISS LACHHMI KAUR DO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-054-001/1410
(SEHNA)
|
2621009000NRG25060520240008782
|
06/05/2024
|
Bhola Singh
|
2621009WL000513
|
Bhola Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470695
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-054-001/1411
(SEHNA)
|
2621009000NRG25060520240008783
|
06/05/2024
|
Inderjit Kaur
|
2621009WL000513
|
Inderjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470795
|
|
MR INDERJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-054-001/1434
(SEHNA)
|
2621009000NRG25060520240008784
|
06/05/2024
|
Samsher Singh
|
2621009WL000513
|
Samsher Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470623
|
|
MR SAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-054-001/206
(SEHNA)
|
2621009000NRG25060520240008366
|
06/05/2024
|
Ajaib Singh
|
2621009WL000492
|
Ajaib Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470733
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-054-001/268-D
(SEHNA)
|
2621009000NRG25060520240008367
|
06/05/2024
|
Jarnail Singh
|
2621009WL000492
|
Jarnail Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470732
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-054-001/332-A
(SEHNA)
|
2621009000NRG25060520240008381
|
06/05/2024
|
Jasveer Kaur
|
2621009WL000493
|
Jasveer Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470721
|
|
MRS JASBEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG25060520240008789
|
06/05/2024
|
Shinder Singh
|
2621009WL000513
|
Shinder Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470687
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-054-001/479-D
(SEHNA)
|
2621009000NRG25060520240008369
|
06/05/2024
|
Kaka Singh
|
2621009WL000492
|
Kaka Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470727
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-054-001/52-A
(SEHNA)
|
2621009000NRG25060520240008371
|
06/05/2024
|
Sukhdev Khan
|
2621009WL000492
|
Sukhdev Khan
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470723
|
|
MR SUKHDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-054-001/528-D
(SEHNA)
|
2621009000NRG25060520240008791
|
06/05/2024
|
Bhola Singh
|
2621009WL000513
|
Bhola Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470701
|
|
BHOLA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
Sehna
|
PB-21-009-054-001/550
(SEHNA)
|
2621009000NRG25060520240008794
|
06/05/2024
|
Roop Singh
|
2621009WL000513
|
Roop Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470693
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG25060520240008372
|
06/05/2024
|
Joginder Singh
|
2621009WL000492
|
Joginder Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470678
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
163
|
Sehna
|
PB-21-009-054-001/563-D
(SEHNA)
|
2621009000NRG25060520240008796
|
06/05/2024
|
Bhola Singh
|
2621009WL000513
|
Bhola Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910470697
|
|
BHOLA SINGH AND KULWANT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
164
|
Sehna
|
PB-21-009-054-001/620-A
(SEHNA)
|
2621009000NRG25060520240008374
|
06/05/2024
|
Gurmel Singh
|
2621009WL000492
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470704
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sehna
|
PB-21-009-054-001/671-A
(SEHNA)
|
2621009000NRG25060520240008799
|
06/05/2024
|
Teja Singh
|
2621009WL000513
|
Teja Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470690
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sehna
|
PB-21-009-054-001/691-D
(SEHNA)
|
2621009000NRG25060520240008383
|
06/05/2024
|
SATPAL SINGH
|
2621009WL000493
|
SATPAL SINGH
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470696
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-054-001/699-A
(SEHNA)
|
2621009000NRG25060520240008800
|
06/05/2024
|
Piaro
|
2621009WL000513
|
Piaro
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470667
|
|
PARO WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
Sehna
|
PB-21-009-054-001/716-D
(SEHNA)
|
2621009000NRG25060520240008375
|
06/05/2024
|
NIRMAL SINGH
|
2621009WL000492
|
NIRMAL SINGH
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470731
|
|
MR NIRNAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75670
|
75670
|
|
|
|
|
|
|
|
|
169
|
Sehna
|
PB-21-009-010-001/153
(VIDHATY)
|
2621009000NRG25060520240008727
|
06/05/2024
|
Rani Kaur
|
2621009WL000507
|
Rani Kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470751
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
170
|
Sehna
|
PB-21-009-014-001/43
(PATTI MOHAR SINGH A)
|
2621009000NRG25060520240008753
|
06/05/2024
|
Sarabjit Kaur
|
2621009WL000510
|
Sarabjit Kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470654
|
|
SARABJIT KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
171
|
Sehna
|
PB-21-009-025-001/366
(NAINWALA)
|
2621009000NRG25060520240008359
|
06/05/2024
|
Mandeep Singh
|
2621009WL000491
|
Mandeep Singh
|
00462
|
UCBA0003227
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910470653
|
|
MANDEEP SINGH
|
UCO BANK(607066)
|
|
172
|
Sehna
|
PB-21-009-036-001/255
(JANGIANA)
|
2621009000NRG25060520240008322
|
06/05/2024
|
virpal kaur
|
2621009WL000490
|
virpal kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470651
|
|
VIRPAL KAUR WO SH MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
Sehna
|
PB-21-009-036-001/324
(JANGIANA)
|
2621009000NRG25060520240008332
|
06/05/2024
|
Paramjit kaur
|
2621009WL000490
|
Paramjit kaur
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910470749
|
|
PARAMJIT KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
174
|
Sehna
|
PB-21-009-036-001/330
(JANGIANA)
|
2621009000NRG25060520240008336
|
06/05/2024
|
Veerpal kaur
|
2621009WL000490
|
Veerpal kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910470750
|
|
VEERPAL KAUR W O RESHAM SINGH
|
UCO BANK(607066)
|
|
175
|
Sehna
|
PB-21-009-036-001/391
(JANGIANA)
|
2621009000NRG25060520240008341
|
06/05/2024
|
Ramandeep Kaur
|
2621009WL000490
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910470655
|
|
RAMANDEEP KAUR
|
UCO BANK(607066)
|
|
176
|
Sehna
|
PB-21-009-036-001/459
(JANGIANA)
|
2621009000NRG25060520240008343
|
06/05/2024
|
Sukhdeep kaur
|
2621009WL000490
|
Sukhdeep kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910470652
|
|
SUKHDEEP KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272090
|
272090
|
|
|
|
|
|
|
|