|
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-21-009-055-001/426
(DHILWAN PATIALA)
|
2621009000NRG25070520240008981
|
07/05/2024
|
JAGDEV SINGH
|
2621009WL000543
|
JAGDEV SINGH
|
00152
|
HDFC0003490
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460820
|
|
JAGDEV SINGH
|
HDFC BANK LTD(607152)
|
|
2
|
Sehna
|
PB-21-009-055-001/443
(DHILWAN PATIALA)
|
2621009000NRG25070520240008986
|
07/05/2024
|
Amarjit kaur
|
2621009WL000543
|
Amarjit kaur
|
00152
|
HDFC0003490
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460821
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-039-001/7-A
(JAGJITPURA)
|
2621009000NRG25070520240008943
|
07/05/2024
|
Nasib Kaur
|
2621009WL000541
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460700
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-049-001/388
(UGHOKAY)
|
2621009000NRG25070520240008953
|
07/05/2024
|
Pari
|
2621009WL000541
|
Pari
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460684
|
|
PARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-049-001/391
(UGHOKAY)
|
2621009000NRG25070520240008954
|
07/05/2024
|
Mahinder Kaur
|
2621009WL000541
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460685
|
|
MAHINDER KAUR W O MANGAL RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-049-001/393
(UGHOKAY)
|
2621009000NRG25070520240008955
|
07/05/2024
|
Nikki
|
2621009WL000541
|
Nikki
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460697
|
|
NIKKI NIKKI
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-049-001/397
(UGHOKAY)
|
2621009000NRG25070520240008956
|
07/05/2024
|
Deepo
|
2621009WL000541
|
Deepo
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460698
|
|
MRS DEE PO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG25070520240008970
|
07/05/2024
|
Sudgar Singh
|
2621009WL000543
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460728
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG25070520240008972
|
07/05/2024
|
Manjit Kaur
|
2621009WL000543
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460681
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-055-001/225
(DHILWAN PATIALA)
|
2621009000NRG25070520240008974
|
07/05/2024
|
Beero Kaur
|
2621009WL000543
|
Beero Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460828
|
|
VEERO KAUR W/O JEETA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG25070520240008975
|
07/05/2024
|
Pal Kaur
|
2621009WL000543
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460732
|
|
PAL KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-055-001/411
(DHILWAN PATIALA)
|
2621009000NRG25070520240008978
|
07/05/2024
|
Surjit kaur
|
2621009WL000543
|
Surjit kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460680
|
|
SURJIT KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25070520240008989
|
07/05/2024
|
Pappu Singh
|
2621009WL000543
|
Pappu Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460827
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
14
|
Sehna
|
PB-21-009-039-001/75
(JAGJITPURA)
|
2621009000NRG25070520240008944
|
07/05/2024
|
Simarjit Kaur
|
2621009WL000541
|
Simarjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460682
|
|
SIMRANJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
Sehna
|
PB-21-009-046-001/120
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009140
|
07/05/2024
|
Balwant Singh
|
2621009WL000550
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460693
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Sehna
|
PB-21-009-049-001/254-A
(UGHOKAY)
|
2621009000NRG25070520240008950
|
07/05/2024
|
Samo Kaur
|
2621009WL000541
|
Samo Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460696
|
|
SAMO KAUR W O PARTAP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-049-001/457
(UGHOKAY)
|
2621009000NRG25070520240008959
|
07/05/2024
|
Jasveer Kaur
|
2621009WL000541
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460688
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Sehna
|
PB-21-009-049-001/505
(UGHOKAY)
|
2621009000NRG25070520240008961
|
07/05/2024
|
Jeeto
|
2621009WL000541
|
Jeeto
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910460694
|
|
JEETO WO RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-049-001/508
(UGHOKAY)
|
2621009000NRG25070520240008962
|
07/05/2024
|
Hanso
|
2621009WL000541
|
Hanso
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460686
|
|
HANSO W O BABU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-049-001/514
(UGHOKAY)
|
2621009000NRG25070520240008963
|
07/05/2024
|
Veera Wanti
|
2621009WL000541
|
Veera Wanti
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910460695
|
|
VEERA WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sehna
|
PB-21-009-055-001/113
(DHILWAN PATIALA)
|
2621009000NRG25070520240008968
|
07/05/2024
|
Gurjant singh
|
2621009WL000543
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460731
|
|
GURJANT SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-055-001/196
(DHILWAN PATIALA)
|
2621009000NRG25070520240008971
|
07/05/2024
|
Raji Kaur
|
2621009WL000543
|
Raji Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460830
|
|
RAJI KAUR W O KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG25070520240008973
|
07/05/2024
|
Darshan Singh
|
2621009WL000543
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460689
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG25070520240008976
|
07/05/2024
|
Jagga Singh
|
2621009WL000543
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460829
|
|
JAGGA SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-055-001/410
(DHILWAN PATIALA)
|
2621009000NRG25070520240008977
|
07/05/2024
|
Jagsir singh
|
2621009WL000543
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460699
|
|
JAGSIR SINGH S O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG25070520240008979
|
07/05/2024
|
Mahinder singh
|
2621009WL000543
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910460690
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG25070520240008980
|
07/05/2024
|
Paramjit Kaur
|
2621009WL000543
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910460679
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG25070520240008983
|
07/05/2024
|
Parvinder kaur
|
2621009WL000543
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460692
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG25070520240008985
|
07/05/2024
|
Paramjit kaur
|
2621009WL000543
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460691
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-055-001/457
(DHILWAN PATIALA)
|
2621009000NRG25070520240008987
|
07/05/2024
|
Bhola Singh
|
2621009WL000543
|
Bhola Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460687
|
|
BHOLA SINGH S/O RAM SIMGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25070520240008990
|
07/05/2024
|
CHHINDER KAUR
|
2621009WL000543
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460826
|
|
CHHINDER KAUR W O PAPPU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25070520240008991
|
07/05/2024
|
Ganga Devi
|
2621009WL000543
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460683
|
|
GANGA DEVI D O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29624
|
29624
|
|
|
|
|
|
|
|
|
33
|
Sehna
|
PB-21-009-021-001/103
(MOUR(NABHA))
|
2621009000NRG25070520240009039
|
07/05/2024
|
Rani Kaur
|
2621009WL000545
|
Rani Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Rejected
|
09/05/2024
|
|
3910460748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Sehna
|
PB-21-009-021-001/106-A
(MOUR(NABHA))
|
2621009000NRG25070520240009040
|
07/05/2024
|
Gurcharn Kaur
|
2621009WL000545
|
Gurcharn Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Rejected
|
09/05/2024
|
|
3910460765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Sehna
|
PB-21-009-021-001/12-A
(MOUR(NABHA))
|
2621009000NRG25070520240009041
|
07/05/2024
|
Manjeet Kaur
|
2621009WL000545
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460757
|
|
MANJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG25070520240009043
|
07/05/2024
|
Harbans Kaur
|
2621009WL000545
|
Harbans Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460789
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-021-001/132-A
(MOUR(NABHA))
|
2621009000NRG25070520240009042
|
07/05/2024
|
HARDEV SINGH
|
2621009WL000545
|
HARDEV SINGH
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460756
|
|
HARDEV SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-021-001/133-A
(MOUR(NABHA))
|
2621009000NRG25070520240009044
|
07/05/2024
|
Manjit Kaur
|
2621009WL000545
|
Manjit Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910460760
|
|
MANJIT KAUR W/O BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-021-001/143-A
(MOUR(NABHA))
|
2621009000NRG25070520240009045
|
07/05/2024
|
Gurmeet Kaur
|
2621009WL000545
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460758
|
|
GURMIT KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-021-001/15-A
(MOUR(NABHA))
|
2621009000NRG25070520240009046
|
07/05/2024
|
Karamjeet Kaur
|
2621009WL000545
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460715
|
|
PARAMJIT KAUR W/O BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Sehna
|
PB-21-009-021-001/151-A
(MOUR(NABHA))
|
2621009000NRG25070520240009047
|
07/05/2024
|
Parmjit Kaur
|
2621009WL000545
|
Parmjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460762
|
|
PARAMJIT KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG25070520240009048
|
07/05/2024
|
Gurlabh Singh
|
2621009WL000545
|
Gurlabh Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460723
|
|
GURLABH SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-021-001/152
(MOUR(NABHA))
|
2621009000NRG25070520240009049
|
07/05/2024
|
Ranjit Kaur
|
2621009WL000545
|
Ranjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460761
|
|
RANJIT KAUR W/O GURLABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-021-001/173
(MOUR(NABHA))
|
2621009000NRG25070520240009080
|
07/05/2024
|
Jaggi Singh
|
2621009WL000547
|
Jaggi Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460738
|
|
JAGGI SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-021-001/18-A
(MOUR(NABHA))
|
2621009000NRG25070520240009050
|
07/05/2024
|
Gurdev Kaur
|
2621009WL000545
|
Gurdev Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460791
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-021-001/198
(MOUR(NABHA))
|
2621009000NRG25070520240009051
|
07/05/2024
|
Bhura Singh
|
2621009WL000545
|
Bhura Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460770
|
|
BHURA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-021-001/22-A
(MOUR(NABHA))
|
2621009000NRG25070520240009052
|
07/05/2024
|
Ranjit kaur
|
2621009WL000545
|
Ranjit kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460759
|
|
RANJIT KAUR W/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-021-001/235
(MOUR(NABHA))
|
2621009000NRG25070520240008992
|
07/05/2024
|
Parminder Singh
|
2621009WL000544
|
Parminder Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460750
|
|
PARMINDER SINGH S/O SANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-021-001/24
(MOUR(NABHA))
|
2621009000NRG25070520240009053
|
07/05/2024
|
Binderpal Kaur
|
2621009WL000545
|
Binderpal Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460771
|
|
BINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-021-001/247-A
(MOUR(NABHA))
|
2621009000NRG25070520240009054
|
07/05/2024
|
GOBIND SINGH
|
2621009WL000545
|
GOBIND SINGH
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460809
|
|
GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-021-001/248-A
(MOUR(NABHA))
|
2621009000NRG25070520240009055
|
07/05/2024
|
PARAMJEET KAUR
|
2621009WL000545
|
PARAMJEET KAUR
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460769
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-021-001/255-A
(MOUR(NABHA))
|
2621009000NRG25070520240009056
|
07/05/2024
|
BALOR SINGH
|
2621009WL000545
|
BALOR SINGH
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460720
|
|
BALOUR SINGH S/O UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Sehna
|
PB-21-009-021-001/265-A
(MOUR(NABHA))
|
2621009000NRG25070520240009081
|
07/05/2024
|
Joginder Singh
|
2621009WL000547
|
Joginder Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460739
|
|
JOGINDER SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-021-001/29
(MOUR(NABHA))
|
2621009000NRG25070520240009082
|
07/05/2024
|
GURJANT SINGH
|
2621009WL000547
|
GURJANT SINGH
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460753
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-021-001/419
(MOUR(NABHA))
|
2621009000NRG25070520240009083
|
07/05/2024
|
Makhan singh
|
2621009WL000547
|
Makhan singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460712
|
|
MAKHAN SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-021-001/44-A
(MOUR(NABHA))
|
2621009000NRG25070520240009057
|
07/05/2024
|
Baldev Singh
|
2621009WL000545
|
Baldev Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460727
|
|
BALDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-021-001/463
(MOUR(NABHA))
|
2621009000NRG25070520240009084
|
07/05/2024
|
Dhanna Singh
|
2621009WL000547
|
Dhanna Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460737
|
|
DHANNA SINGH SO MAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-021-001/501
(MOUR(NABHA))
|
2621009000NRG25070520240009058
|
07/05/2024
|
Darshan Singh
|
2621009WL000545
|
Darshan Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460733
|
|
DARSHAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-021-001/56
(MOUR(NABHA))
|
2621009000NRG25070520240009059
|
07/05/2024
|
Roop singh
|
2621009WL000545
|
Roop singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460752
|
|
ROOP SINGH S/O BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-021-001/632
(MOUR(NABHA))
|
2621009000NRG25070520240008993
|
07/05/2024
|
Sarabjit Kaur
|
2621009WL000544
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460772
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-021-001/639
(MOUR(NABHA))
|
2621009000NRG25070520240009085
|
07/05/2024
|
Charan Singh
|
2621009WL000547
|
Charan Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460735
|
|
CHARNA SINGH S/O NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-021-001/642
(MOUR(NABHA))
|
2621009000NRG25070520240009061
|
07/05/2024
|
Sukhwinder singh
|
2621009WL000545
|
Sukhwinder singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460749
|
|
SUKHWINDER SINGH S/OGURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-021-001/649
(MOUR(NABHA))
|
2621009000NRG25070520240009062
|
07/05/2024
|
Parmjeet Singh
|
2621009WL000545
|
Parmjeet Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460722
|
|
PARAMJEET SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-021-001/653
(MOUR(NABHA))
|
2621009000NRG25070520240008994
|
07/05/2024
|
Sarbjit Kaur
|
2621009WL000544
|
Sarbjit Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Rejected
|
09/05/2024
|
|
3910460719
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Sehna
|
PB-21-009-049-001/144-A
(UGHOKAY)
|
2621009000NRG25070520240008947
|
07/05/2024
|
Sher khan
|
2621009WL000541
|
Sher khan
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460807
|
|
SHER KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-049-001/443
(UGHOKAY)
|
2621009000NRG25070520240008957
|
07/05/2024
|
Anguri
|
2621009WL000541
|
Anguri
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460790
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-049-001/476
(UGHOKAY)
|
2621009000NRG25070520240008960
|
07/05/2024
|
Bhag wanti
|
2621009WL000541
|
Bhag wanti
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910460744
|
|
BHAG WANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-049-001/52
(UGHOKAY)
|
2621009000NRG25070520240008964
|
07/05/2024
|
Jaswinder singh
|
2621009WL000541
|
Jaswinder singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460751
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sehna
|
PB-21-009-050-001/121
(MOUR PATIALA)
|
2621009000NRG25070520240008995
|
07/05/2024
|
Angrej Kaur
|
2621009WL000544
|
Angrej Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460747
|
|
ANGREJ KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-050-001/126
(MOUR PATIALA)
|
2621009000NRG25070520240008996
|
07/05/2024
|
Balwinder Kaur
|
2621009WL000544
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460800
|
|
BALWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-050-001/135-A
(MOUR PATIALA)
|
2621009000NRG25070520240008997
|
07/05/2024
|
Gurcharan Kaur
|
2621009WL000544
|
Gurcharan Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460778
|
|
GURCHARAN KAUR W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-050-001/180-A
(MOUR PATIALA)
|
2621009000NRG25070520240008998
|
07/05/2024
|
Raju Kaur
|
2621009WL000544
|
Raju Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460776
|
|
RAJU KRISHAN
|
HDFC BANK LTD(607152)
|
|
73
|
Sehna
|
PB-21-009-050-001/192-A
(MOUR PATIALA)
|
2621009000NRG25070520240008999
|
07/05/2024
|
BALJINDER KAUR
|
2621009WL000544
|
BALJINDER KAUR
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460779
|
|
BALJINDER KAUR WO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-050-001/204-A
(MOUR PATIALA)
|
2621009000NRG25070520240009000
|
07/05/2024
|
VAJEER SINGH
|
2621009WL000544
|
VAJEER SINGH
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460768
|
|
VAJIR SINGH S/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-050-001/224
(MOUR PATIALA)
|
2621009000NRG25070520240009001
|
07/05/2024
|
Baljeet Kaur
|
2621009WL000544
|
Baljeet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460773
|
|
BALJIT KAUR WO HARMEL SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-050-001/226
(MOUR PATIALA)
|
2621009000NRG25070520240009002
|
07/05/2024
|
Parmjeet Kaur
|
2621009WL000544
|
Parmjeet Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Rejected
|
09/05/2024
|
|
3910460746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
77
|
Sehna
|
PB-21-009-050-001/227
(MOUR PATIALA)
|
2621009000NRG25070520240009003
|
07/05/2024
|
Manjeet Kaur
|
2621009WL000544
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460764
|
|
MANJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-050-001/232
(MOUR PATIALA)
|
2621009000NRG25070520240009004
|
07/05/2024
|
Baljinder kaur
|
2621009WL000544
|
Baljinder kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460726
|
|
BALJINDER KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG25070520240009005
|
07/05/2024
|
Mithu Singh
|
2621009WL000544
|
Mithu Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460793
|
|
MITHU SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-050-001/24
(MOUR PATIALA)
|
2621009000NRG25070520240009006
|
07/05/2024
|
Nasib Kaur
|
2621009WL000544
|
Nasib Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460767
|
|
NASEEB KAUR W/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-050-001/243-A
(MOUR PATIALA)
|
2621009000NRG25070520240009007
|
07/05/2024
|
Jaspal Kaur
|
2621009WL000544
|
Jaspal Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460713
|
|
JASPAL KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-050-001/246
(MOUR PATIALA)
|
2621009000NRG25070520240009008
|
07/05/2024
|
Baljit Kaur
|
2621009WL000544
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460718
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-050-001/256
(MOUR PATIALA)
|
2621009000NRG25070520240009009
|
07/05/2024
|
Bhinder Kaur
|
2621009WL000544
|
Bhinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460777
|
|
BHINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-050-001/277
(MOUR PATIALA)
|
2621009000NRG25070520240009010
|
07/05/2024
|
Manjeet Kaur
|
2621009WL000544
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460782
|
|
MANJIT KAUR WO BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-050-001/284
(MOUR PATIALA)
|
2621009000NRG25070520240009011
|
07/05/2024
|
Jaspal Kaur
|
2621009WL000544
|
Jaspal Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460736
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-050-001/308
(MOUR PATIALA)
|
2621009000NRG25070520240009012
|
07/05/2024
|
Jaspreet Kaur
|
2621009WL000544
|
Jaspreet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460799
|
|
JASPREET KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-050-001/316
(MOUR PATIALA)
|
2621009000NRG25070520240009013
|
07/05/2024
|
Manjit kaur
|
2621009WL000544
|
Manjit kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460766
|
|
DARSHAN SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-050-001/324
(MOUR PATIALA)
|
2621009000NRG25070520240009014
|
07/05/2024
|
Amarjeet kaur
|
2621009WL000544
|
Amarjeet kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460783
|
|
AMARJIT KAUR D/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-050-001/326
(MOUR PATIALA)
|
2621009000NRG25070520240009015
|
07/05/2024
|
Rani Kaur
|
2621009WL000544
|
Rani Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460745
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-050-001/352
(MOUR PATIALA)
|
2621009000NRG25070520240009016
|
07/05/2024
|
Charnjeet Kaur
|
2621009WL000544
|
Charnjeet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460780
|
|
CHARANJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-050-001/358
(MOUR PATIALA)
|
2621009000NRG25070520240009017
|
07/05/2024
|
Gurmit kaur
|
2621009WL000544
|
Gurmit kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460742
|
|
GURMIT KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-050-001/368
(MOUR PATIALA)
|
2621009000NRG25070520240009019
|
07/05/2024
|
Bikkar Singh
|
2621009WL000544
|
Bikkar Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460724
|
|
BIKAR SINGH S/O VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-050-001/368
(MOUR PATIALA)
|
2621009000NRG25070520240009018
|
07/05/2024
|
Sukhwinder Kaur
|
2621009WL000544
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460786
|
|
SUKHWINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-050-001/381
(MOUR PATIALA)
|
2621009000NRG25070520240009020
|
07/05/2024
|
Manjit Kaur
|
2621009WL000544
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460803
|
|
MANJIT KAUR W/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-050-001/408
(MOUR PATIALA)
|
2621009000NRG25070520240009022
|
07/05/2024
|
Binder Kaur
|
2621009WL000544
|
Binder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460725
|
|
BINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-050-001/408
(MOUR PATIALA)
|
2621009000NRG25070520240009021
|
07/05/2024
|
Gurcharan Singh
|
2621009WL000544
|
Gurcharan Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460797
|
|
GURCHARAN SINGH SO CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-050-001/411
(MOUR PATIALA)
|
2621009000NRG25070520240009023
|
07/05/2024
|
Harwinder Kaur
|
2621009WL000544
|
Harwinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460801
|
|
HARWINDER KAUR WO HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-050-001/413
(MOUR PATIALA)
|
2621009000NRG25070520240009024
|
07/05/2024
|
Baldev Singh
|
2621009WL000544
|
Baldev Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460755
|
|
BALDEV SINGH S/O MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-050-001/413
(MOUR PATIALA)
|
2621009000NRG25070520240009025
|
07/05/2024
|
Gurmit Kaur
|
2621009WL000544
|
Gurmit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460795
|
|
GURMIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-050-001/417
(MOUR PATIALA)
|
2621009000NRG25070520240009026
|
07/05/2024
|
Balwinder Kaur
|
2621009WL000544
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460794
|
|
BALWINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-050-001/418-A
(MOUR PATIALA)
|
2621009000NRG25070520240009027
|
07/05/2024
|
Manjeet Kaur
|
2621009WL000544
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460788
|
|
MANJEET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-050-001/437
(MOUR PATIALA)
|
2621009000NRG25070520240009028
|
07/05/2024
|
Keshar Singh
|
2621009WL000544
|
Keshar Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460721
|
|
KESHAR SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-050-001/442
(MOUR PATIALA)
|
2621009000NRG25070520240009029
|
07/05/2024
|
Sukhpreet Kaur
|
2621009WL000544
|
Sukhpreet Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460806
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-050-001/443
(MOUR PATIALA)
|
2621009000NRG25070520240009030
|
07/05/2024
|
Veerpal Kaur
|
2621009WL000544
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460743
|
|
VEERPAL KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-050-001/453
(MOUR PATIALA)
|
2621009000NRG25070520240009031
|
07/05/2024
|
Manpreet kaur
|
2621009WL000544
|
Manpreet kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460741
|
|
MANPREET KAUR DO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-050-001/469
(MOUR PATIALA)
|
2621009000NRG25070520240009032
|
07/05/2024
|
Amandeep Kaur
|
2621009WL000544
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460808
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-050-001/484
(MOUR PATIALA)
|
2621009000NRG25070520240009033
|
07/05/2024
|
Bara Singh
|
2621009WL000544
|
Bara Singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460796
|
|
BARA SINGH S/O CHHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-050-001/484
(MOUR PATIALA)
|
2621009000NRG25070520240009034
|
07/05/2024
|
Sarabjit Kaur
|
2621009WL000544
|
Sarabjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460798
|
|
SARABJIT KAUR WO BARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-050-001/87-A
(MOUR PATIALA)
|
2621009000NRG25070520240009036
|
07/05/2024
|
Sukhwinder Kaur
|
2621009WL000544
|
Sukhwinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460781
|
|
BABLA SINGH SO BALOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-050-001/98-B
(MOUR PATIALA)
|
2621009000NRG25070520240009038
|
07/05/2024
|
Balvir singh
|
2621009WL000544
|
Balvir singh
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460734
|
|
BALBIR SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-050-001/98-B
(MOUR PATIALA)
|
2621009000NRG25070520240009037
|
07/05/2024
|
Manjit Kaur
|
2621009WL000544
|
Manjit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460716
|
|
MANJIT KAUR W/O BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-064-001/10
(PATTI GILL)
|
2621009000NRG25070520240009063
|
07/05/2024
|
Charanjit kaur
|
2621009WL000546
|
Charanjit kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
09/05/2024
|
|
3910460740
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-064-001/11
(PATTI GILL)
|
2621009000NRG25070520240009064
|
07/05/2024
|
Jaranil Kaur
|
2621009WL000546
|
Jaranil Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460804
|
|
JARNAIL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-064-001/2
(PATTI GILL)
|
2621009000NRG25070520240009065
|
07/05/2024
|
Manjit kaur
|
2621009WL000546
|
Manjit kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460717
|
|
MANJIT KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-064-001/25
(PATTI GILL)
|
2621009000NRG25070520240009066
|
07/05/2024
|
Jagga Singh
|
2621009WL000546
|
Jagga Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460802
|
|
JAGGA SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-064-001/27
(PATTI GILL)
|
2621009000NRG25070520240009067
|
07/05/2024
|
Kinder Kaur
|
2621009WL000546
|
Kinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460774
|
|
KINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-064-001/34
(PATTI GILL)
|
2621009000NRG25070520240009068
|
07/05/2024
|
Manjit kaur
|
2621009WL000546
|
Manjit kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460775
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-064-001/35
(PATTI GILL)
|
2621009000NRG25070520240009069
|
07/05/2024
|
Balwinder kaur
|
2621009WL000546
|
Balwinder kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910460785
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Sehna
|
PB-21-009-064-001/38
(PATTI GILL)
|
2621009000NRG25070520240009070
|
07/05/2024
|
Jasvir kaur
|
2621009WL000546
|
Jasvir kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460763
|
|
JASVIR KAUR W/O AMRIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-064-001/41
(PATTI GILL)
|
2621009000NRG25070520240009071
|
07/05/2024
|
Balwinder Kaur
|
2621009WL000546
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460805
|
|
BALWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-064-001/43
(PATTI GILL)
|
2621009000NRG25070520240009072
|
07/05/2024
|
Baljit Kaur
|
2621009WL000546
|
Baljit Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460711
|
|
BALJIT KAUR W/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-064-001/44
(PATTI GILL)
|
2621009000NRG25070520240009073
|
07/05/2024
|
Gurmeet Kaur
|
2621009WL000546
|
Gurmeet Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460754
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-064-001/50
(PATTI GILL)
|
2621009000NRG25070520240009074
|
07/05/2024
|
Shinder kaur
|
2621009WL000546
|
Shinder kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460714
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-064-001/55
(PATTI GILL)
|
2621009000NRG25070520240009075
|
07/05/2024
|
Gurnam Kaur
|
2621009WL000546
|
Gurnam Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460710
|
|
GURNAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-064-001/56
(PATTI GILL)
|
2621009000NRG25070520240009076
|
07/05/2024
|
Kulwinder kaur
|
2621009WL000546
|
Kulwinder kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460784
|
|
KULWINDER KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-064-001/61
(PATTI GILL)
|
2621009000NRG25070520240009077
|
07/05/2024
|
Babli kaur
|
2621009WL000546
|
Babli kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460787
|
|
BABLI KAUR WO HANSRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-064-001/72
(PATTI GILL)
|
2621009000NRG25070520240009078
|
07/05/2024
|
Veerpal Kaur
|
2621009WL000546
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460810
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
Sehna
|
PB-21-009-064-001/8
(PATTI GILL)
|
2621009000NRG25070520240009079
|
07/05/2024
|
Gurmel Kaur
|
2621009WL000546
|
Gurmel Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460792
|
|
GURMEL KAUR WO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166152
|
166152
|
|
|
|
|
|
|
|
|
129
|
Sehna
|
PB-21-009-046-001/14-A
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009141
|
07/05/2024
|
Bhola Singh
|
2621009WL000550
|
Bhola Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460702
|
|
BHOLA SINGH
|
UCO BANK(607066)
|
|
130
|
Sehna
|
PB-21-009-046-001/43-A
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009142
|
07/05/2024
|
Jagroop Singh
|
2621009WL000550
|
Jagroop Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460703
|
|
JAGROOP SINGH S/O ATMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
131
|
Sehna
|
PB-21-009-039-001/124
(JAGJITPURA)
|
2621009000NRG25070520240008942
|
07/05/2024
|
Amarjit Kaur
|
2621009WL000541
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460812
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-049-001/100
(UGHOKAY)
|
2621009000NRG25070520240008945
|
07/05/2024
|
Gurmeet Kaur
|
2621009WL000541
|
Gurmeet Kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460706
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-049-001/104
(UGHOKAY)
|
2621009000NRG25070520240008946
|
07/05/2024
|
Kartar Kaur
|
2621009WL000541
|
Kartar Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910460708
|
|
KARTAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Sehna
|
PB-21-009-049-001/215-A
(UGHOKAY)
|
2621009000NRG25070520240008948
|
07/05/2024
|
Jasmel kaur
|
2621009WL000541
|
Jasmel kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460814
|
|
GURMAIL KAUR W O BAB
|
BANK OF BARODA(606985)
|
|
135
|
Sehna
|
PB-21-009-049-001/25-A
(UGHOKAY)
|
2621009000NRG25070520240008949
|
07/05/2024
|
Barakte
|
2621009WL000541
|
Barakte
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460707
|
|
VARKATE W O GAMA KHA
|
BANK OF BARODA(606985)
|
|
136
|
Sehna
|
PB-21-009-049-001/367
(UGHOKAY)
|
2621009000NRG25070520240008951
|
07/05/2024
|
Guddi
|
2621009WL000541
|
Guddi
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910460816
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sehna
|
PB-21-009-049-001/383
(UGHOKAY)
|
2621009000NRG25070520240008952
|
07/05/2024
|
Harbans Kaur
|
2621009WL000541
|
Harbans Kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910460815
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Sehna
|
PB-21-009-049-001/45-A
(UGHOKAY)
|
2621009000NRG25070520240008958
|
07/05/2024
|
Shinder kaur
|
2621009WL000541
|
Shinder kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460813
|
|
CHHINDER KAUR W O MI
|
BANK OF BARODA(606985)
|
|
139
|
Sehna
|
PB-21-009-049-001/64-A
(UGHOKAY)
|
2621009000NRG25070520240008965
|
07/05/2024
|
Satnam Singh
|
2621009WL000541
|
Satnam Singh
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
09/05/2024
|
|
3910460818
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-049-001/68
(UGHOKAY)
|
2621009000NRG25070520240008966
|
07/05/2024
|
Bhola Singh
|
2621009WL000541
|
Bhola Singh
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
10/05/2024
|
|
3910460709
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG25070520240008982
|
07/05/2024
|
Nirmal singh
|
2621009WL000543
|
Nirmal singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460817
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
142
|
Sehna
|
PB-21-009-046-001/62
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009144
|
07/05/2024
|
Gurcharan Singh
|
2621009WL000550
|
Gurcharan Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460822
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-046-001/76
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009145
|
07/05/2024
|
DARSHAN SINGH
|
2621009WL000550
|
DARSHAN SINGH
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460824
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-046-001/82
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009146
|
07/05/2024
|
Surjit Singh
|
2621009WL000550
|
Surjit Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460701
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Sehna
|
PB-21-009-046-001/91
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009147
|
07/05/2024
|
BHARPOOR SINGH
|
2621009WL000550
|
BHARPOOR SINGH
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460823
|
|
MR BHARPOOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-046-001/92
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009148
|
07/05/2024
|
Baljinder Singh
|
2621009WL000550
|
Baljinder Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460704
|
|
MR BALJINDER SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
147
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG25070520240008984
|
07/05/2024
|
Raj singh
|
2621009WL000543
|
Raj singh
|
00415
|
SBIN0050034
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460811
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
148
|
Sehna
|
PB-21-009-021-001/637
(MOUR(NABHA))
|
2621009000NRG25070520240009060
|
07/05/2024
|
Jaswinderdeep singh
|
2621009WL000545
|
Jaswinderdeep singh
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3910460705
|
|
JASWINDERDEEP SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG25070520240008969
|
07/05/2024
|
Parmjeet Kaur
|
2621009WL000543
|
Parmjeet Kaur
|
00415
|
SBIN0050036
|
1610
|
1610
|
Processed
|
09/05/2024
|
|
3910460819
|
|
PARMJEET KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
150
|
Sehna
|
PB-21-009-055-001/459
(DHILWAN PATIALA)
|
2621009000NRG25070520240008988
|
07/05/2024
|
Rimpi Rani
|
2621009WL000543
|
Rimpi Rani
|
00415
|
SBIN0050442
|
1932
|
1932
|
Rejected
|
09/05/2024
|
|
3910460825
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
151
|
Sehna
|
PB-21-009-046-001/58
(KHADAK SINGH WALA)
|
2621009000NRG25070520240009143
|
07/05/2024
|
Kulwinder Singh
|
2621009WL000550
|
Kulwinder Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
10/05/2024
|
|
3910460729
|
|
KULWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
Sehna
|
PB-21-009-050-001/499
(MOUR PATIALA)
|
2621009000NRG25070520240009035
|
07/05/2024
|
Kuldeep kaur
|
2621009WL000544
|
Kuldeep kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
10/05/2024
|
|
3910460730
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258244
|
258244
|
|
|
|
|
|
|
|