|
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-21-009-028-001/128
(BAKHATGARH)
|
2621009000NRG25090420240000097
|
09/04/2024
|
Mandeep Kaur
|
2621009WL00005
|
Mandeep Kaur
|
00089
|
CBIN0280324
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685140
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-003-001/49
(JAMALSINGH WALA)
|
2621009000NRG25090420240000190
|
09/04/2024
|
Toga Singh
|
2621009WL00009
|
Toga Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685202
|
|
TOGA SINGH S/O PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Sehna
|
PB-21-009-025-001/14
(NAINWALA)
|
2621009000NRG25090420240000191
|
09/04/2024
|
MEHAR SINGH
|
2621009WL00009
|
MEHAR SINGH
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685157
|
|
MEHAR SINGH S O JORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-025-001/304
(NAINWALA)
|
2621009000NRG25090420240000193
|
09/04/2024
|
Boharh Singh
|
2621009WL00009
|
Boharh Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685242
|
|
BOHARH SINGH S O GUL
|
BANK OF BARODA(606985)
|
|
5
|
Sehna
|
PB-21-009-025-001/305
(NAINWALA)
|
2621009000NRG25090420240000194
|
09/04/2024
|
Resham Singh
|
2621009WL00009
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685239
|
|
RESHAM SINGH AND DSSO S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-019-001/124-A
(KAIRE)
|
2621009000NRG25090420240000161
|
09/04/2024
|
Pal Kaur
|
2621009WL00008
|
Pal Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685175
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Sehna
|
PB-21-009-019-001/140
(KAIRE)
|
2621009000NRG25090420240000162
|
09/04/2024
|
Samsher Singh
|
2621009WL00008
|
Samsher Singh
|
00349
|
PSIB0000588
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269685165
|
|
SAMSHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
Sehna
|
PB-21-009-019-001/144-A
(KAIRE)
|
2621009000NRG25090420240000163
|
09/04/2024
|
Parmjeet Kaur
|
2621009WL00008
|
Parmjeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685186
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG25090420240000164
|
09/04/2024
|
Gurmail Kaur
|
2621009WL00008
|
Gurmail Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685182
|
|
GURMEL KAUR W/O JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
Sehna
|
PB-21-009-019-001/148
(KAIRE)
|
2621009000NRG25090420240000165
|
09/04/2024
|
Jagroop singh
|
2621009WL00008
|
Jagroop singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685168
|
|
JAGROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Sehna
|
PB-21-009-019-001/15-A
(KAIRE)
|
2621009000NRG25090420240000166
|
09/04/2024
|
Bhadar Singh
|
2621009WL00008
|
Bhadar Singh
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685196
|
|
BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
Sehna
|
PB-21-009-019-001/166
(KAIRE)
|
2621009000NRG25090420240000167
|
09/04/2024
|
Rani kaur
|
2621009WL00008
|
Rani kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685191
|
|
RANI W/O CHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
Sehna
|
PB-21-009-019-001/170
(KAIRE)
|
2621009000NRG25090420240000168
|
09/04/2024
|
Sandeep Kaur
|
2621009WL00008
|
Sandeep Kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685225
|
|
SANDEEP KAUR W/O SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
Sehna
|
PB-21-009-019-001/178
(KAIRE)
|
2621009000NRG25090420240000169
|
09/04/2024
|
Jaswinder Kaur
|
2621009WL00008
|
Jaswinder Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Rejected
|
24/04/2024
|
|
3269685237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Sehna
|
PB-21-009-019-001/187
(KAIRE)
|
2621009000NRG25090420240000170
|
09/04/2024
|
Jagjiwen Singh
|
2621009WL00008
|
Jagjiwen Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685192
|
|
JAGJIWAN SINGH SO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Sehna
|
PB-21-009-019-001/190
(KAIRE)
|
2621009000NRG25090420240000171
|
09/04/2024
|
Naib Singh
|
2621009WL00008
|
Naib Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685179
|
|
NAIB SINGH S/O SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
Sehna
|
PB-21-009-019-001/194
(KAIRE)
|
2621009000NRG25090420240000172
|
09/04/2024
|
Sukhpreet kaur
|
2621009WL00008
|
Sukhpreet kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685176
|
|
SUKHPREET KAUR W/O RANDHIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
Sehna
|
PB-21-009-019-001/203
(KAIRE)
|
2621009000NRG25090420240000173
|
09/04/2024
|
Sukhpreet Kaur
|
2621009WL00008
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685201
|
|
SUKHPREET KAUR W/O SUKHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
Sehna
|
PB-21-009-019-001/206
(KAIRE)
|
2621009000NRG25090420240000174
|
09/04/2024
|
Parminder kaur
|
2621009WL00008
|
Parminder kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685188
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
Sehna
|
PB-21-009-019-001/207
(KAIRE)
|
2621009000NRG25090420240000175
|
09/04/2024
|
Balveer Kaur
|
2621009WL00008
|
Balveer Kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685183
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
Sehna
|
PB-21-009-019-001/209
(KAIRE)
|
2621009000NRG25090420240000176
|
09/04/2024
|
Kamalpreet Kaur
|
2621009WL00008
|
Kamalpreet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685195
|
|
KAMALPREET KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-019-001/21-D
(KAIRE)
|
2621009000NRG25090420240000177
|
09/04/2024
|
SUKHPAL SINGH
|
2621009WL00008
|
SUKHPAL SINGH
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685174
|
|
SUKHPAL SINGH SO BACHAN SINGH KAIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-019-001/212
(KAIRE)
|
2621009000NRG25090420240000178
|
09/04/2024
|
Amanpreet Kaur
|
2621009WL00008
|
Amanpreet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685187
|
|
AMANPREET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-019-001/220
(KAIRE)
|
2621009000NRG25090420240000179
|
09/04/2024
|
Jaspreet Kaur
|
2621009WL00008
|
Jaspreet Kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685234
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
Sehna
|
PB-21-009-019-001/221
(KAIRE)
|
2621009000NRG25090420240000180
|
09/04/2024
|
Harjeet Kaur
|
2621009WL00008
|
Harjeet Kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685184
|
|
HARJIT KAUR W/O BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
Sehna
|
PB-21-009-019-001/223
(KAIRE)
|
2621009000NRG25090420240000181
|
09/04/2024
|
Manjeet Kaur
|
2621009WL00008
|
Manjeet Kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685193
|
|
MANJEET KAUR WO KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
Sehna
|
PB-21-009-019-001/233
(KAIRE)
|
2621009000NRG25090420240000182
|
09/04/2024
|
Babaljit Kaur
|
2621009WL00008
|
Babaljit Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685240
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Sehna
|
PB-21-009-019-001/253
(KAIRE)
|
2621009000NRG25090420240000183
|
09/04/2024
|
Atma Singh
|
2621009WL00008
|
Atma Singh
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685198
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-019-001/253
(KAIRE)
|
2621009000NRG25090420240000184
|
09/04/2024
|
Kartar Kaur
|
2621009WL00008
|
Kartar Kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685197
|
|
KARTAR KAUR W/O ATMA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
Sehna
|
PB-21-009-019-001/33
(KAIRE)
|
2621009000NRG25090420240000185
|
09/04/2024
|
Charanjit kaur
|
2621009WL00008
|
Charanjit kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685185
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
Sehna
|
PB-21-009-019-001/48-A
(KAIRE)
|
2621009000NRG25090420240000186
|
09/04/2024
|
Jagroop Kaur
|
2621009WL00008
|
Jagroop Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Rejected
|
24/04/2024
|
|
3269685167
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
Sehna
|
PB-21-009-019-001/57-A
(KAIRE)
|
2621009000NRG25090420240000187
|
09/04/2024
|
Charanjeet Kaur
|
2621009WL00008
|
Charanjeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685169
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
Sehna
|
PB-21-009-019-001/62
(KAIRE)
|
2621009000NRG25090420240000188
|
09/04/2024
|
MAHINDER KAUR
|
2621009WL00008
|
MAHINDER KAUR
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685181
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
Sehna
|
PB-21-009-019-001/65-A
(KAIRE)
|
2621009000NRG25090420240000189
|
09/04/2024
|
Kirpal Kaur
|
2621009WL00008
|
Kirpal Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685200
|
|
KIRANPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Sehna
|
PB-21-009-028-001/103
(BAKHATGARH)
|
2621009000NRG25090420240000093
|
09/04/2024
|
Sukhpreet Kaur
|
2621009WL00005
|
Sukhpreet Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685248
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
Sehna
|
PB-21-009-028-001/119
(BAKHATGARH)
|
2621009000NRG25090420240000094
|
09/04/2024
|
Kirandeep Kaur
|
2621009WL00005
|
Kirandeep Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685194
|
|
KIRANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sehna
|
PB-21-009-028-001/125-A
(BAKHATGARH)
|
2621009000NRG25090420240000095
|
09/04/2024
|
Kanta Devi
|
2621009WL00005
|
Kanta Devi
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685172
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sehna
|
PB-21-009-028-001/127
(BAKHATGARH)
|
2621009000NRG25090420240000096
|
09/04/2024
|
Rani Kaur
|
2621009WL00005
|
Rani Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685178
|
|
RANI KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-028-001/136
(BAKHATGARH)
|
2621009000NRG25090420240000099
|
09/04/2024
|
Harpreet kaur
|
2621009WL00005
|
Harpreet kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685180
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Sehna
|
PB-21-009-028-001/141
(BAKHATGARH)
|
2621009000NRG25090420240000100
|
09/04/2024
|
Nirmla Devi
|
2621009WL00005
|
Nirmla Devi
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685238
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sehna
|
PB-21-009-028-001/150
(BAKHATGARH)
|
2621009000NRG25090420240000101
|
09/04/2024
|
Jaswinder kaur
|
2621009WL00005
|
Jaswinder kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685235
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-028-001/188
(BAKHATGARH)
|
2621009000NRG25090420240000105
|
09/04/2024
|
Charanjit Kaur
|
2621009WL00005
|
Charanjit Kaur
|
00349
|
PSIB0000588
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685243
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-028-001/226
(BAKHATGARH)
|
2621009000NRG25090420240000110
|
09/04/2024
|
Raja singh
|
2621009WL00005
|
Raja singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685199
|
|
RAJA SINGH
|
HDFC BANK LTD(607152)
|
|
44
|
Sehna
|
PB-21-009-028-001/26-A
(BAKHATGARH)
|
2621009000NRG25090420240000112
|
09/04/2024
|
Usha Rani
|
2621009WL00005
|
Usha Rani
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685173
|
|
OSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sehna
|
PB-21-009-028-001/31-A
(BAKHATGARH)
|
2621009000NRG25090420240000114
|
09/04/2024
|
Shinder Kaur
|
2621009WL00005
|
Shinder Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685170
|
|
SINDER KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-028-001/32-A
(BAKHATGARH)
|
2621009000NRG25090420240000115
|
09/04/2024
|
Amarjeet Kaur
|
2621009WL00005
|
Amarjeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685177
|
|
AMARJIT KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-028-001/36
(BAKHATGARH)
|
2621009000NRG25090420240000117
|
09/04/2024
|
Jaspal Singh
|
2621009WL00005
|
Jaspal Singh
|
00349
|
PSIB0000588
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269685171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
Sehna
|
PB-21-009-028-001/36
(BAKHATGARH)
|
2621009000NRG25090420240000118
|
09/04/2024
|
Lakhveer kaur
|
2621009WL00005
|
Lakhveer kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269685190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
Sehna
|
PB-21-009-028-001/6-A
(BAKHATGARH)
|
2621009000NRG25090420240000119
|
09/04/2024
|
Paramjit Kaur
|
2621009WL00005
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685189
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-040-001/328
(BHOTNA)
|
2621009000NRG25090420240000121
|
09/04/2024
|
Nila Singh
|
2621009WL00005
|
Nila Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685263
|
|
NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sehna
|
PB-21-009-040-001/328
(BHOTNA)
|
2621009000NRG25090420240000120
|
09/04/2024
|
Surjit Kaur
|
2621009WL00005
|
Surjit Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685241
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sehna
|
PB-21-009-040-001/366
(BHOTNA)
|
2621009000NRG25090420240000122
|
09/04/2024
|
Gurmeet kaur
|
2621009WL00005
|
Gurmeet kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685166
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Sehna
|
PB-21-009-040-001/366
(BHOTNA)
|
2621009000NRG25090420240000123
|
09/04/2024
|
Gurpreet Singh
|
2621009WL00005
|
Gurpreet Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685264
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
Sehna
|
PB-21-009-040-001/425
(BHOTNA)
|
2621009000NRG25090420240000125
|
09/04/2024
|
Deesee Singh
|
2621009WL00005
|
Deesee Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685262
|
|
DEESEE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sehna
|
PB-21-009-040-001/425
(BHOTNA)
|
2621009000NRG25090420240000124
|
09/04/2024
|
Satnam Singh
|
2621009WL00005
|
Satnam Singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685261
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-048-001/12
(CHUNGHA)
|
2621009000NRG25090420240000134
|
09/04/2024
|
Jasvir Kaur
|
2621009WL00007
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685250
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Sehna
|
PB-21-009-048-001/14
(CHUNGHA)
|
2621009000NRG25090420240000135
|
09/04/2024
|
Gurcharan singh
|
2621009WL00007
|
Gurcharan singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685256
|
|
GURCHARAN SINGH S/O HAKAM SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
58
|
Sehna
|
PB-21-009-048-001/3
(CHUNGHA)
|
2621009000NRG25090420240000138
|
09/04/2024
|
Karamjit kaur
|
2621009WL00007
|
Karamjit kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685232
|
|
KARAMJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25090420240000143
|
09/04/2024
|
Karamjit Singh
|
2621009WL00007
|
Karamjit Singh
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685249
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG25090420240000159
|
09/04/2024
|
Amandeep kaur
|
2621009WL00007
|
Amandeep kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685247
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
61
|
Sehna
|
PB-21-009-048-001/98
(CHUNGHA)
|
2621009000NRG25090420240000160
|
09/04/2024
|
Karmjit Kaur
|
2621009WL00007
|
Karmjit Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685255
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84042
|
84042
|
|
|
|
|
|
|
|
|
62
|
Sehna
|
PB-21-009-025-001/196
(NAINWALA)
|
2621009000NRG25090420240000192
|
09/04/2024
|
Lal Singh
|
2621009WL00009
|
Lal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685128
|
|
LAL SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-025-001/476
(NAINWALA)
|
2621009000NRG25090420240000195
|
09/04/2024
|
Gurjant Singh
|
2621009WL00009
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685156
|
|
GURJANT SINGH S/O NIKKA SINGH NAINEWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
64
|
Sehna
|
PB-21-009-025-001/479
(NAINWALA)
|
2621009000NRG25090420240000196
|
09/04/2024
|
Balveer Singh
|
2621009WL00009
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685162
|
|
BALBIR SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-025-001/480
(NAINWALA)
|
2621009000NRG25090420240000197
|
09/04/2024
|
Mander Singh
|
2621009WL00009
|
Mander Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685260
|
|
MANDER SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-031-001/220
(PAKHOKE)
|
2621009000NRG25090420240000202
|
09/04/2024
|
Rani Kaur
|
2621009WL000010
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685161
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-031-001/275
(PAKHOKE)
|
2621009000NRG25090420240000203
|
09/04/2024
|
Sarabjit Kaur
|
2621009WL000010
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685160
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-031-001/77-A
(PAKHOKE)
|
2621009000NRG25090420240000205
|
09/04/2024
|
Gurdeep Singh
|
2621009WL000010
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685159
|
|
GURDEEP SINGH S O JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-048-001/95
(CHUNGHA)
|
2621009000NRG25090420240000157
|
09/04/2024
|
Sarbjit kaur
|
2621009WL00007
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685158
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
70
|
Sehna
|
PB-21-009-021-001/246-A
(MOUR(NABHA))
|
2621009000NRG25090420240000223
|
09/04/2024
|
LAKHVIR SINGH
|
2621009WL000012
|
LAKHVIR SINGH
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685203
|
|
LAKHVIR SINGH SO BIRJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-021-001/247-A
(MOUR(NABHA))
|
2621009000NRG25090420240000224
|
09/04/2024
|
GOBIND SINGH
|
2621009WL000012
|
GOBIND SINGH
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685252
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-021-001/29
(MOUR(NABHA))
|
2621009000NRG25090420240000225
|
09/04/2024
|
GURJANT SINGH
|
2621009WL000012
|
GURJANT SINGH
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685204
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-021-001/362
(MOUR(NABHA))
|
2621009000NRG25090420240000226
|
09/04/2024
|
Dhanna SIngh
|
2621009WL000012
|
Dhanna SIngh
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269685227
|
|
DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-021-001/501
(MOUR(NABHA))
|
2621009000NRG25090420240000227
|
09/04/2024
|
Darshan Singh
|
2621009WL000012
|
Darshan Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685254
|
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-021-001/639
(MOUR(NABHA))
|
2621009000NRG25090420240000229
|
09/04/2024
|
Charan Singh
|
2621009WL000012
|
Charan Singh
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685259
|
|
CHARNA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-027-001/10-A
(BHAGATPURA)
|
2621009000NRG25090420240000128
|
09/04/2024
|
Bharpoor Singh
|
2621009WL00006
|
Bharpoor Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685205
|
|
BHARPUR SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-027-001/39-A
(BHAGATPURA)
|
2621009000NRG25090420240000129
|
09/04/2024
|
Swaproon Singh
|
2621009WL00006
|
Swaproon Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685206
|
|
SAMPURAN SINGH S/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-027-001/8-A
(BHAGATPURA)
|
2621009000NRG25090420240000130
|
09/04/2024
|
Babbu Singh
|
2621009WL00006
|
Babbu Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685207
|
|
BABU SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-027-001/84-A
(BHAGATPURA)
|
2621009000NRG25090420240000131
|
09/04/2024
|
Channan Ram
|
2621009WL00006
|
Channan Ram
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685208
|
|
CHANAN RAM
|
ICICI BANK LTD(508534)
|
|
80
|
Sehna
|
PB-21-009-050-001/12-A
(MOUR PATIALA)
|
2621009000NRG25090420240000206
|
09/04/2024
|
Gurmeet kaur
|
2621009WL000011
|
Gurmeet kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685215
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sehna
|
PB-21-009-050-001/140
(MOUR PATIALA)
|
2621009000NRG25090420240000207
|
09/04/2024
|
Sukhdev Kaur
|
2621009WL000011
|
Sukhdev Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685216
|
|
SUKHDEV KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-050-001/141
(MOUR PATIALA)
|
2621009000NRG25090420240000208
|
09/04/2024
|
Jasvir Kaur
|
2621009WL000011
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269685246
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-050-001/142-A
(MOUR PATIALA)
|
2621009000NRG25090420240000209
|
09/04/2024
|
Simarjit Kaur
|
2621009WL000011
|
Simarjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685217
|
|
SIMRANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-050-001/147-A
(MOUR PATIALA)
|
2621009000NRG25090420240000210
|
09/04/2024
|
LAKHVEER KAUR
|
2621009WL000011
|
LAKHVEER KAUR
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685218
|
|
LAKHVIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-050-001/149-A
(MOUR PATIALA)
|
2621009000NRG25090420240000211
|
09/04/2024
|
JASVEER KAUR
|
2621009WL000011
|
JASVEER KAUR
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685219
|
|
JASVIR KAUR WO BIRBALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-050-001/157-A
(MOUR PATIALA)
|
2621009000NRG25090420240000212
|
09/04/2024
|
CHARANJEET KAUR
|
2621009WL000011
|
CHARANJEET KAUR
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685220
|
|
CHARANJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-050-001/179-A
(MOUR PATIALA)
|
2621009000NRG25090420240000213
|
09/04/2024
|
Jaswinder Kaur
|
2621009WL000011
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685244
|
|
JASWINDER KAUR W/O TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-050-001/201-A
(MOUR PATIALA)
|
2621009000NRG25090420240000214
|
09/04/2024
|
NASEEB KAUR
|
2621009WL000011
|
NASEEB KAUR
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685221
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sehna
|
PB-21-009-050-001/203-A
(MOUR PATIALA)
|
2621009000NRG25090420240000215
|
09/04/2024
|
JAGDEV KAUR
|
2621009WL000011
|
JAGDEV KAUR
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685226
|
|
JAGDEV KAUR W/O CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-050-001/23-A
(MOUR PATIALA)
|
2621009000NRG25090420240000216
|
09/04/2024
|
AMARJEET KAUR
|
2621009WL000011
|
AMARJEET KAUR
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685222
|
|
AMARJIT KAUR WO JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-050-001/27-A
(MOUR PATIALA)
|
2621009000NRG25090420240000217
|
09/04/2024
|
Rani Kaur
|
2621009WL000011
|
Rani Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685223
|
|
PARAMJIT SINGH & RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-050-001/49-A
(MOUR PATIALA)
|
2621009000NRG25090420240000218
|
09/04/2024
|
Dev Kaur
|
2621009WL000011
|
Dev Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685224
|
|
GURDEV KAUR W/O AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-059-001/15
(PATTI JAID BHOE)
|
2621009000NRG25090420240000219
|
09/04/2024
|
kamldeep kaur
|
2621009WL000011
|
kamldeep kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685236
|
|
KAMALDEEP KAUR W/O BUTTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-059-001/2
(PATTI JAID BHOE)
|
2621009000NRG25090420240000220
|
09/04/2024
|
Veerpal Kaur
|
2621009WL000011
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685231
|
|
VEERPAL KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-059-001/23
(PATTI JAID BHOE)
|
2621009000NRG25090420240000221
|
09/04/2024
|
Hamir kaur
|
2621009WL000011
|
Hamir kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685230
|
|
HAMEER KAUR WO ROOP SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-059-001/24
(PATTI JAID BHOE)
|
2621009000NRG25090420240000222
|
09/04/2024
|
Jasveer Kaur
|
2621009WL000011
|
Jasveer Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685229
|
|
JASVEER KAUR W/O BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39284
|
39284
|
|
|
|
|
|
|
|
|
97
|
Sehna
|
PB-21-009-028-001/13-A
(BAKHATGARH)
|
2621009000NRG25090420240000098
|
09/04/2024
|
Baldev Kaur
|
2621009WL00005
|
Baldev Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685136
|
|
BALDEV KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-028-001/151
(BAKHATGARH)
|
2621009000NRG25090420240000102
|
09/04/2024
|
Amandeep Kaur
|
2621009WL00005
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685137
|
|
AMANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-028-001/169
(BAKHATGARH)
|
2621009000NRG25090420240000103
|
09/04/2024
|
Kirandeep Kaur
|
2621009WL00005
|
Kirandeep Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685139
|
|
KIRANDEEP KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-028-001/185
(BAKHATGARH)
|
2621009000NRG25090420240000104
|
09/04/2024
|
Amandeep Kaur
|
2621009WL00005
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685143
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-028-001/190
(BAKHATGARH)
|
2621009000NRG25090420240000106
|
09/04/2024
|
Kiranpal kaur
|
2621009WL00005
|
Kiranpal kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685142
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
Sehna
|
PB-21-009-028-001/2-A
(BAKHATGARH)
|
2621009000NRG25090420240000108
|
09/04/2024
|
Jaspal Kaur
|
2621009WL00005
|
Jaspal Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685148
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Sehna
|
PB-21-009-028-001/28-A
(BAKHATGARH)
|
2621009000NRG25090420240000113
|
09/04/2024
|
Kuldeep Kaur
|
2621009WL00005
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685138
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Sehna
|
PB-21-009-031-001/141-A
(PAKHOKE)
|
2621009000NRG25090420240000199
|
09/04/2024
|
Rupinder Kaur
|
2621009WL000010
|
Rupinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685129
|
|
RUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-031-001/174-A
(PAKHOKE)
|
2621009000NRG25090420240000201
|
09/04/2024
|
Hardeep kaur
|
2621009WL000010
|
Hardeep kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685131
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-048-001/103
(CHUNGHA)
|
2621009000NRG25090420240000132
|
09/04/2024
|
Rajinder pal Singh
|
2621009WL00007
|
Rajinder pal Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685253
|
|
RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-048-001/11
(CHUNGHA)
|
2621009000NRG25090420240000133
|
09/04/2024
|
Gurdip Kaur
|
2621009WL00007
|
Gurdip Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685209
|
|
GURDEEP KAUR WO JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-048-001/24
(CHUNGHA)
|
2621009000NRG25090420240000136
|
09/04/2024
|
Mahinder Kaur
|
2621009WL00007
|
Mahinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685210
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-048-001/26
(CHUNGHA)
|
2621009000NRG25090420240000137
|
09/04/2024
|
Tej Kaur
|
2621009WL00007
|
Tej Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685132
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
|
110
|
Sehna
|
PB-21-009-048-001/32
(CHUNGHA)
|
2621009000NRG25090420240000139
|
09/04/2024
|
Ajmer sIngh
|
2621009WL00007
|
Ajmer sIngh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685211
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-048-001/37
(CHUNGHA)
|
2621009000NRG25090420240000141
|
09/04/2024
|
Paramjeet Kaur
|
2621009WL00007
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269685212
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25090420240000142
|
09/04/2024
|
Karnail kaur
|
2621009WL00007
|
Karnail kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685233
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-048-001/47
(CHUNGHA)
|
2621009000NRG25090420240000146
|
09/04/2024
|
Sinder Kaur
|
2621009WL00007
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685251
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-048-001/48
(CHUNGHA)
|
2621009000NRG25090420240000147
|
09/04/2024
|
Gurcharn Singh
|
2621009WL00007
|
Gurcharn Singh
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269685213
|
|
GURCHARAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-048-001/59
(CHUNGHA)
|
2621009000NRG25090420240000149
|
09/04/2024
|
Kuldeep Kaur
|
2621009WL00007
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269685245
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-048-001/6
(CHUNGHA)
|
2621009000NRG25090420240000150
|
09/04/2024
|
Kulwinder Kaur
|
2621009WL00007
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685214
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
117
|
Sehna
|
PB-21-009-048-001/65
(CHUNGHA)
|
2621009000NRG25090420240000152
|
09/04/2024
|
Satnam singh
|
2621009WL00007
|
Satnam singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685135
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-048-001/66
(CHUNGHA)
|
2621009000NRG25090420240000153
|
09/04/2024
|
Mahinder .Kaur
|
2621009WL00007
|
Mahinder .Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685228
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
Sehna
|
PB-21-009-048-001/76-A
(CHUNGHA)
|
2621009000NRG25090420240000155
|
09/04/2024
|
Roop Singh
|
2621009WL00007
|
Roop Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685257
|
|
ROOP SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30912
|
30912
|
|
|
|
|
|
|
|
|
120
|
Sehna
|
PB-21-009-048-001/35
(CHUNGHA)
|
2621009000NRG25090420240000140
|
09/04/2024
|
Shinder Kaur
|
2621009WL00007
|
Shinder Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269685154
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
121
|
Sehna
|
PB-21-009-048-001/40
(CHUNGHA)
|
2621009000NRG25090420240000145
|
09/04/2024
|
Jeet singh
|
2621009WL00007
|
Jeet singh
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685134
|
|
JEET SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-054-001/77
(SEHNA)
|
2621009000NRG25090420240000127
|
09/04/2024
|
Akki
|
2621009WL00005
|
Akki
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685155
|
|
AKKI MUKAND
|
HDFC BANK LTD(607152)
|
|
123
|
Sehna
|
PB-21-009-054-001/77
(SEHNA)
|
2621009000NRG25090420240000126
|
09/04/2024
|
Makand Khan
|
2621009WL00005
|
Makand Khan
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685151
|
|
MUKAND KHAN S/O KAIM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
124
|
Sehna
|
PB-21-009-031-001/146-A
(PAKHOKE)
|
2621009000NRG25090420240000200
|
09/04/2024
|
Gurmail Singh
|
2621009WL000010
|
Gurmail Singh
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685130
|
|
GURMAIL SINGH SO GINDER SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
125
|
Sehna
|
PB-21-009-031-001/275
(PAKHOKE)
|
2621009000NRG25090420240000204
|
09/04/2024
|
Jaswinder Singh
|
2621009WL000010
|
Jaswinder Singh
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269685258
|
|
MR JASWINDER SINGH UNG KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
126
|
Sehna
|
PB-21-009-028-001/234
(BAKHATGARH)
|
2621009000NRG25090420240000111
|
09/04/2024
|
Kamaljeet Kaur
|
2621009WL00005
|
Kamaljeet Kaur
|
00415
|
SBIN0050027
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685149
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-028-001/322
(BAKHATGARH)
|
2621009000NRG25090420240000116
|
09/04/2024
|
Saranjit Kaur
|
2621009WL00005
|
Saranjit Kaur
|
00415
|
SBIN0050027
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685152
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
128
|
Sehna
|
PB-21-009-046-001/52
(KHADAK SINGH WALA)
|
2621009000NRG25090420240000198
|
09/04/2024
|
Sukhdev Singh
|
2621009WL00009
|
Sukhdev Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685153
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-021-001/637
(MOUR(NABHA))
|
2621009000NRG25090420240000228
|
09/04/2024
|
Jaswinderdeep singh
|
2621009WL000012
|
Jaswinderdeep singh
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685147
|
|
JASWINDERDEEP SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-048-001/70
(CHUNGHA)
|
2621009000NRG25090420240000154
|
09/04/2024
|
Bharpur Kaur
|
2621009WL00007
|
Bharpur Kaur
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685141
|
|
MRS BHARBHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
131
|
Sehna
|
PB-21-009-048-001/4
(CHUNGHA)
|
2621009000NRG25090420240000144
|
09/04/2024
|
Naranjan SIngh
|
2621009WL00007
|
Naranjan SIngh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685133
|
|
NARANJAN SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-048-001/5
(CHUNGHA)
|
2621009000NRG25090420240000148
|
09/04/2024
|
Gurcharan Singh
|
2621009WL00007
|
Gurcharan Singh
|
00415
|
SBIN0050037
|
322
|
322
|
Rejected
|
24/04/2024
|
|
3269685150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
Sehna
|
PB-21-009-048-001/90
(CHUNGHA)
|
2621009000NRG25090420240000156
|
09/04/2024
|
Sinder Kaur
|
2621009WL00007
|
Sinder Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685145
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-048-001/96
(CHUNGHA)
|
2621009000NRG25090420240000158
|
09/04/2024
|
Karmjit kaur
|
2621009WL00007
|
Karmjit kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269685146
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
135
|
Sehna
|
PB-21-009-048-001/63
(CHUNGHA)
|
2621009000NRG25090420240000151
|
09/04/2024
|
Mohinder Singh
|
2621009WL00007
|
Mohinder Singh
|
00468
|
UBIN0562343
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685144
|
|
MOHINDER SINGH S/O MR GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
136
|
Sehna
|
PB-21-009-028-001/196
(BAKHATGARH)
|
2621009000NRG25090420240000107
|
09/04/2024
|
Amanjit Kaur
|
2621009WL00005
|
Amanjit Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685164
|
|
AMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sehna
|
PB-21-009-028-001/20
(BAKHATGARH)
|
2621009000NRG25090420240000109
|
09/04/2024
|
Baljit Kaur
|
2621009WL00005
|
Baljit Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269685163
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204148
|
204148
|
|
|
|
|
|
|
|