|
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-21-009-031-001/145
(PAKHOKE)
|
2621009000NRG25020520240007134
|
02/05/2024
|
Charanjit Kaur
|
2621009WL000411
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629369
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
Sehna
|
PB-21-009-031-001/159
(PAKHOKE)
|
2621009000NRG25020520240007140
|
02/05/2024
|
Simaljit Kaur
|
2621009WL000411
|
Simaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629327
|
|
SIMALJIT KAUR W O RAMDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-031-001/170
(PAKHOKE)
|
2621009000NRG25020520240007142
|
02/05/2024
|
Dalip kaur
|
2621009WL000411
|
Dalip kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629371
|
|
DALIP KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-031-001/202
(PAKHOKE)
|
2621009000NRG25020520240007149
|
02/05/2024
|
Kulwant Kaur
|
2621009WL000411
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629342
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-031-001/204
(PAKHOKE)
|
2621009000NRG25020520240007150
|
02/05/2024
|
Harpreet Kaur
|
2621009WL000411
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629331
|
|
HARPREET KAUR W O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-031-001/214
(PAKHOKE)
|
2621009000NRG25020520240007152
|
02/05/2024
|
Mahinder Kaur
|
2621009WL000411
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629338
|
|
MAHINDER KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-031-001/217
(PAKHOKE)
|
2621009000NRG25020520240007154
|
02/05/2024
|
Seema Kaur
|
2621009WL000411
|
Seema Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629370
|
|
SEEMA KAUR W O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-031-001/228
(PAKHOKE)
|
2621009000NRG25020520240007156
|
02/05/2024
|
Manjit Kaur
|
2621009WL000411
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629343
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-031-001/240
(PAKHOKE)
|
2621009000NRG25020520240007158
|
02/05/2024
|
Jasveer Kaur
|
2621009WL000411
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629368
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-013-001/121
(MALLIYA)
|
2621009000NRG25020520240007102
|
02/05/2024
|
Gurmeet Kaur
|
2621009WL000410
|
Gurmeet Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629270
|
|
GURJIT KAUR W/O S.AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
Sehna
|
PB-21-009-013-001/158
(MALLIYA)
|
2621009000NRG25020520240007108
|
02/05/2024
|
Sukhdarshan Kaur
|
2621009WL000410
|
Sukhdarshan Kaur
|
00349
|
PSIB0000588
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629271
|
|
SUKHDARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-054-001/969
(SEHNA)
|
2621009000NRG25020520240007218
|
02/05/2024
|
Paramjit Singh
|
2621009WL000418
|
Paramjit Singh
|
00349
|
PSIB0000849
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629273
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-031-001/123-D
(PAKHOKE)
|
2621009000NRG25020520240007129
|
02/05/2024
|
Ajmer Kaur
|
2621009WL000411
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629341
|
|
AJMER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-031-001/178-A
(PAKHOKE)
|
2621009000NRG25020520240007143
|
02/05/2024
|
Gulab Singh
|
2621009WL000411
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629329
|
|
GULAB SINGH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
15
|
Sehna
|
PB-21-009-031-001/216
(PAKHOKE)
|
2621009000NRG25020520240007153
|
02/05/2024
|
Jeet Kaur
|
2621009WL000411
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629330
|
|
JEET KAUR W O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-031-001/225
(PAKHOKE)
|
2621009000NRG25020520240007155
|
02/05/2024
|
Kiranjit Kaur
|
2621009WL000411
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629333
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-031-001/248
(PAKHOKE)
|
2621009000NRG25020520240007159
|
02/05/2024
|
Kiran kaur
|
2621009WL000411
|
Kiran kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
08/05/2024
|
|
3861629339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Sehna
|
PB-21-009-031-001/257
(PAKHOKE)
|
2621009000NRG25020520240007161
|
02/05/2024
|
Karnail Kaur
|
2621009WL000411
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629328
|
|
KARNAIL KAUR W/O DALWARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
19
|
Sehna
|
PB-21-009-031-001/264
(PAKHOKE)
|
2621009000NRG25020520240007162
|
02/05/2024
|
Gurmel Kaur
|
2621009WL000411
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629336
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Sehna
|
PB-21-009-031-001/270
(PAKHOKE)
|
2621009000NRG25020520240007163
|
02/05/2024
|
Gurjit Kaur
|
2621009WL000411
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861629332
|
|
GURJIT KAUR W/O BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-031-001/279
(PAKHOKE)
|
2621009000NRG25020520240007166
|
02/05/2024
|
Amandeep Kaur
|
2621009WL000411
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629337
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-031-001/283
(PAKHOKE)
|
2621009000NRG25020520240007167
|
02/05/2024
|
Mohinder Kaur
|
2621009WL000411
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629334
|
|
MOHINDER KAUR W/O SURJIT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
23
|
Sehna
|
PB-21-009-031-001/284
(PAKHOKE)
|
2621009000NRG25020520240007168
|
02/05/2024
|
Satvir Kaur
|
2621009WL000411
|
Satvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
09/05/2024
|
|
3861629340
|
|
SATVEER KAUR W O SUR
|
BANK OF BARODA(606985)
|
|
24
|
Sehna
|
PB-21-009-031-001/35-B
(PAKHOKE)
|
2621009000NRG25020520240007169
|
02/05/2024
|
Gurmit Kaur
|
2621009WL000411
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629335
|
|
GURMIT KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20608
|
20608
|
|
|
|
|
|
|
|
|
25
|
Sehna
|
PB-21-009-031-001/271
(PAKHOKE)
|
2621009000NRG25020520240007164
|
02/05/2024
|
Santosh Kaur
|
2621009WL000411
|
Santosh Kaur
|
00354
|
PUNB0059410
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629272
|
|
SANTOSH KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
26
|
Sehna
|
PB-21-009-034-001/101
(SUKHPURA MOD)
|
2621009000NRG25020520240007069
|
02/05/2024
|
Balvir Singh
|
2621009WL000409
|
Balvir Singh
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629294
|
|
BALVIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-034-001/102
(SUKHPURA MOD)
|
2621009000NRG25020520240007070
|
02/05/2024
|
Manjeet Kaur
|
2621009WL000409
|
Manjeet Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Rejected
|
08/05/2024
|
|
3861629282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Sehna
|
PB-21-009-034-001/103
(SUKHPURA MOD)
|
2621009000NRG25020520240007071
|
02/05/2024
|
Sukhvir Kaur
|
2621009WL000409
|
Sukhvir Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629367
|
|
SUKHVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-034-001/104
(SUKHPURA MOD)
|
2621009000NRG25020520240007072
|
02/05/2024
|
Sukhpal kaur
|
2621009WL000409
|
Sukhpal kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629290
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-034-001/107
(SUKHPURA MOD)
|
2621009000NRG25020520240007073
|
02/05/2024
|
Manpreet kaur
|
2621009WL000409
|
Manpreet kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629289
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-034-001/118
(SUKHPURA MOD)
|
2621009000NRG25020520240007074
|
02/05/2024
|
Kuldeep Kaur
|
2621009WL000409
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629299
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-034-001/119
(SUKHPURA MOD)
|
2621009000NRG25020520240007075
|
02/05/2024
|
Jamila
|
2621009WL000409
|
Jamila
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629297
|
|
JAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-034-001/121
(SUKHPURA MOD)
|
2621009000NRG25020520240007076
|
02/05/2024
|
Leela Din
|
2621009WL000409
|
Leela Din
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629276
|
|
LEELADIN S/O CHIRAG DIN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-034-001/127
(SUKHPURA MOD)
|
2621009000NRG25020520240007077
|
02/05/2024
|
Kiranjeet Kaur
|
2621009WL000409
|
Kiranjeet Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629381
|
|
KIRANJEET KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-034-001/145
(SUKHPURA MOD)
|
2621009000NRG25020520240007079
|
02/05/2024
|
Sukpal kaur
|
2621009WL000409
|
Sukpal kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629279
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-034-001/147
(SUKHPURA MOD)
|
2621009000NRG25020520240007080
|
02/05/2024
|
Binder kaur
|
2621009WL000409
|
Binder kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629277
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sehna
|
PB-21-009-034-001/149
(SUKHPURA MOD)
|
2621009000NRG25020520240007081
|
02/05/2024
|
Sukhdeep kaur
|
2621009WL000409
|
Sukhdeep kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629300
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-034-001/158
(SUKHPURA MOD)
|
2621009000NRG25020520240007082
|
02/05/2024
|
Amandeep Kaur
|
2621009WL000409
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629366
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-034-001/163
(SUKHPURA MOD)
|
2621009000NRG25020520240007083
|
02/05/2024
|
Jaspreet Kaur
|
2621009WL000409
|
Jaspreet Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629283
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sehna
|
PB-21-009-034-001/20
(SUKHPURA MOD)
|
2621009000NRG25020520240007084
|
02/05/2024
|
Pardeep Kaur
|
2621009WL000409
|
Pardeep Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629293
|
|
PARDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Sehna
|
PB-21-009-034-001/21-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007085
|
02/05/2024
|
Bhagear Dein
|
2621009WL000409
|
Bhagear Dein
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629278
|
|
BAGHER DEEN SO CHIRAG DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-034-001/3-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007086
|
02/05/2024
|
Manjit Kaur
|
2621009WL000409
|
Manjit Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629281
|
|
MANJIT KAUR W/O BIKKER SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-034-001/38-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007087
|
02/05/2024
|
Balveer Kaur
|
2621009WL000409
|
Balveer Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629285
|
|
BALVIR KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-034-001/41-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007088
|
02/05/2024
|
Harpal Kaur
|
2621009WL000409
|
Harpal Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629286
|
|
HARPAL KAUR W/O CHOTA SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-034-001/45-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007089
|
02/05/2024
|
Amarjeet Kaur
|
2621009WL000409
|
Amarjeet Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629284
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-034-001/46-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007090
|
02/05/2024
|
Bhola Singh
|
2621009WL000409
|
Bhola Singh
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629288
|
|
BHOLA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-034-001/58-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007091
|
02/05/2024
|
Manjit Kaur
|
2621009WL000409
|
Manjit Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629287
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-034-001/68-B
(SUKHPURA MOD)
|
2621009000NRG25020520240007093
|
02/05/2024
|
Manjit kaur
|
2621009WL000409
|
Manjit kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629298
|
|
MANJIT KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-034-001/70-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007094
|
02/05/2024
|
Lav Singh
|
2621009WL000409
|
Lav Singh
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629275
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-034-001/78-B
(SUKHPURA MOD)
|
2621009000NRG25020520240007095
|
02/05/2024
|
Jaswant Kaur
|
2621009WL000409
|
Jaswant Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629295
|
|
JASWANT KAUR WO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-034-001/79
(SUKHPURA MOD)
|
2621009000NRG25020520240007096
|
02/05/2024
|
Mohinder Singh
|
2621009WL000409
|
Mohinder Singh
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629292
|
|
MAHINDER SINGH SO RAUNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-034-001/8-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007097
|
02/05/2024
|
Jaswinder Kaur
|
2621009WL000409
|
Jaswinder Kaur
|
00354
|
PUNB0256400
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629280
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-034-001/90
(SUKHPURA MOD)
|
2621009000NRG25020520240007098
|
02/05/2024
|
Gurvinder kaur
|
2621009WL000409
|
Gurvinder kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629296
|
|
GURVINDER KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-034-001/94
(SUKHPURA MOD)
|
2621009000NRG25020520240007099
|
02/05/2024
|
Karamjit Kaur
|
2621009WL000409
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
2254
|
2254
|
Processed
|
08/05/2024
|
|
3861629291
|
|
KARAMJIT KAUR SO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58604
|
58604
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-013-001/10
(MALLIYA)
|
2621009000NRG25020520240007100
|
02/05/2024
|
Hardeep Kaur
|
2621009WL000410
|
Hardeep Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629379
|
|
HARDEEP KARU D/O MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-013-001/154
(MALLIYA)
|
2621009000NRG25020520240007107
|
02/05/2024
|
Mandeep Kaur
|
2621009WL000410
|
Mandeep Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629364
|
|
MANDEEP KAUR W/O GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-013-001/56-A
(MALLIYA)
|
2621009000NRG25020520240007115
|
02/05/2024
|
Amandeep Kaur
|
2621009WL000410
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629378
|
|
AMANDEEP KAUR D/O MALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Sehna
|
PB-21-009-013-001/73-A
(MALLIYA)
|
2621009000NRG25020520240007121
|
02/05/2024
|
Kamaljeet Kaur
|
2621009WL000410
|
Kamaljeet Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629313
|
|
KAMALJEET KAUR DO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-031-001/104-A
(PAKHOKE)
|
2621009000NRG25020520240007127
|
02/05/2024
|
Sarabjeet Kaur
|
2621009WL000411
|
Sarabjeet Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629363
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-031-001/116-A
(PAKHOKE)
|
2621009000NRG25020520240007128
|
02/05/2024
|
Gurdev Kaur
|
2621009WL000411
|
Gurdev Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629306
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-031-001/127-A
(PAKHOKE)
|
2621009000NRG25020520240007130
|
02/05/2024
|
Jagraj singh
|
2621009WL000411
|
Jagraj singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629303
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sehna
|
PB-21-009-031-001/131-A
(PAKHOKE)
|
2621009000NRG25020520240007132
|
02/05/2024
|
Jasvir Kaur
|
2621009WL000411
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629305
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-031-001/138-A
(PAKHOKE)
|
2621009000NRG25020520240007133
|
02/05/2024
|
Kiranjit kaur
|
2621009WL000411
|
Kiranjit kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629380
|
|
KIRANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-031-001/149-A
(PAKHOKE)
|
2621009000NRG25020520240007135
|
02/05/2024
|
Swarnjeet Kaur
|
2621009WL000411
|
Swarnjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629304
|
|
SWARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-031-001/151-A
(PAKHOKE)
|
2621009000NRG25020520240007136
|
02/05/2024
|
Ranjeet Kaur
|
2621009WL000411
|
Ranjeet Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629310
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-031-001/152-A
(PAKHOKE)
|
2621009000NRG25020520240007137
|
02/05/2024
|
Swarnjeet Kaur
|
2621009WL000411
|
Swarnjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629307
|
|
SAWARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-031-001/153-A
(PAKHOKE)
|
2621009000NRG25020520240007138
|
02/05/2024
|
Kuldeep kaur
|
2621009WL000411
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629308
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
68
|
Sehna
|
PB-21-009-031-001/162-A
(PAKHOKE)
|
2621009000NRG25020520240007141
|
02/05/2024
|
Balwinder Kaur
|
2621009WL000411
|
Balwinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629309
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-031-001/187-A
(PAKHOKE)
|
2621009000NRG25020520240007144
|
02/05/2024
|
Amarjeet Kaur
|
2621009WL000411
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629311
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-031-001/193
(PAKHOKE)
|
2621009000NRG25020520240007145
|
02/05/2024
|
Kuldeep kaur
|
2621009WL000411
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629365
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
Sehna
|
PB-21-009-031-001/194
(PAKHOKE)
|
2621009000NRG25020520240007146
|
02/05/2024
|
Bachan kaur
|
2621009WL000411
|
Bachan kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629361
|
|
BACHAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-031-001/195
(PAKHOKE)
|
2621009000NRG25020520240007147
|
02/05/2024
|
Sukhwinder kaur
|
2621009WL000411
|
Sukhwinder kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629362
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-031-001/45-A
(PAKHOKE)
|
2621009000NRG25020520240007170
|
02/05/2024
|
Sadhu Singh
|
2621009WL000411
|
Sadhu Singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629312
|
|
SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30268
|
30268
|
|
|
|
|
|
|
|
|
74
|
Sehna
|
PB-21-009-013-001/132
(MALLIYA)
|
2621009000NRG25020520240007103
|
02/05/2024
|
Harjinder kaur
|
2621009WL000410
|
Harjinder kaur
|
00354
|
PUNB0347100
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629376
|
|
HARJINDER KAUR D/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
75
|
Sehna
|
PB-21-009-013-001/105
(MALLIYA)
|
2621009000NRG25020520240007101
|
02/05/2024
|
Gurmail Kaur
|
2621009WL000410
|
Gurmail Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629324
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Sehna
|
PB-21-009-013-001/137
(MALLIYA)
|
2621009000NRG25020520240007104
|
02/05/2024
|
Nirbhai singh
|
2621009WL000410
|
Nirbhai singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629372
|
|
NIRBHAI SINGH AND DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-013-001/139
(MALLIYA)
|
2621009000NRG25020520240007105
|
02/05/2024
|
Baljit Kaur
|
2621009WL000410
|
Baljit Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861629326
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-013-001/141
(MALLIYA)
|
2621009000NRG25020520240007106
|
02/05/2024
|
Amarjit kaur
|
2621009WL000410
|
Amarjit kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629344
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-013-001/43-A
(MALLIYA)
|
2621009000NRG25020520240007113
|
02/05/2024
|
Gurmeet Kaur
|
2621009WL000410
|
Gurmeet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629346
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
Sehna
|
PB-21-009-013-001/61
(MALLIYA)
|
2621009000NRG25020520240007116
|
02/05/2024
|
Karamjit Kaur
|
2621009WL000410
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861629345
|
|
KARAMJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-013-001/63-A
(MALLIYA)
|
2621009000NRG25020520240007117
|
02/05/2024
|
Surjeet Kaur
|
2621009WL000410
|
Surjeet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629323
|
|
MRS SURJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sehna
|
PB-21-009-013-001/64-A
(MALLIYA)
|
2621009000NRG25020520240007118
|
02/05/2024
|
Bholi Kaur
|
2621009WL000410
|
Bholi Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629321
|
|
BHOLI KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-013-001/85-A
(MALLIYA)
|
2621009000NRG25020520240007123
|
02/05/2024
|
Sukhwinder kaur
|
2621009WL000410
|
Sukhwinder kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629325
|
|
SUKHWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-013-001/86-A
(MALLIYA)
|
2621009000NRG25020520240007124
|
02/05/2024
|
sukhdeep kaur
|
2621009WL000410
|
sukhdeep kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629322
|
|
SUKHDEEP KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-054-001/830
(SEHNA)
|
2621009000NRG25020520240007209
|
02/05/2024
|
Malkeet Singh
|
2621009WL000418
|
Malkeet Singh
|
00354
|
PUNB0752800
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629318
|
|
MALKEET SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-054-001/933
(SEHNA)
|
2621009000NRG25020520240007213
|
02/05/2024
|
Gurwinder Singh
|
2621009WL000418
|
Gurwinder Singh
|
00354
|
PUNB0752800
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629319
|
|
GURWINDER SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-054-001/967
(SEHNA)
|
2621009000NRG25020520240007216
|
02/05/2024
|
Surinder Singh
|
2621009WL000418
|
Surinder Singh
|
00354
|
PUNB0752800
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629320
|
|
SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18928
|
18928
|
|
|
|
|
|
|
|
|
88
|
Sehna
|
PB-21-009-054-001/938
(SEHNA)
|
2621009000NRG25020520240007215
|
02/05/2024
|
Amandeep Kaur
|
2621009WL000418
|
Amandeep Kaur
|
00415
|
SBIN0001544
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629358
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
Sehna
|
PB-21-009-013-001/88-A
(MALLIYA)
|
2621009000NRG25020520240007125
|
02/05/2024
|
Sukhpal Kaur
|
2621009WL000410
|
Sukhpal Kaur
|
00415
|
SBIN0003793
|
966
|
966
|
Processed
|
08/05/2024
|
|
3861629347
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-013-001/160
(MALLIYA)
|
2621009000NRG25020520240007110
|
02/05/2024
|
Jarnail Singh
|
2621009WL000410
|
Jarnail Singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629359
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
Sehna
|
PB-21-009-031-001/128-A
(PAKHOKE)
|
2621009000NRG25020520240007131
|
02/05/2024
|
Resham Singh
|
2621009WL000411
|
Resham Singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629377
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sehna
|
PB-21-009-031-001/156-A
(PAKHOKE)
|
2621009000NRG25020520240007139
|
02/05/2024
|
Darshan Singh
|
2621009WL000411
|
Darshan Singh
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629301
|
|
DARSHAN SINGH BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sehna
|
PB-21-009-031-001/201
(PAKHOKE)
|
2621009000NRG25020520240007148
|
02/05/2024
|
Ranjeet Kaur
|
2621009WL000411
|
Ranjeet Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629274
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Sehna
|
PB-21-009-031-001/206
(PAKHOKE)
|
2621009000NRG25020520240007151
|
02/05/2024
|
Pal kaur
|
2621009WL000411
|
Pal kaur
|
00415
|
SBIN0007521
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629302
|
|
MS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-031-001/236
(PAKHOKE)
|
2621009000NRG25020520240007157
|
02/05/2024
|
Sukhwinder Kaur
|
2621009WL000411
|
Sukhwinder Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629360
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10304
|
10304
|
|
|
|
|
|
|
|
|
96
|
Sehna
|
PB-21-009-031-001/251
(PAKHOKE)
|
2621009000NRG25020520240007160
|
02/05/2024
|
Manpreet Kaur
|
2621009WL000411
|
Manpreet Kaur
|
00415
|
SBIN0050034
|
644
|
644
|
Processed
|
08/05/2024
|
|
3861629315
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
97
|
Sehna
|
PB-21-009-038-001/305
(DARAJ)
|
2621009000NRG25020520240007279
|
02/05/2024
|
Gurdeep Singh
|
2621009WL000427
|
Gurdeep Singh
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861629316
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
Sehna
|
PB-21-009-038-001/305
(DARAJ)
|
2621009000NRG25020520240007278
|
02/05/2024
|
Sukhveer kaur
|
2621009WL000427
|
Sukhveer kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861629314
|
|
MRS SUKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
99
|
Sehna
|
PB-21-009-013-001/16
(MALLIYA)
|
2621009000NRG25020520240007109
|
02/05/2024
|
Gurcharan Kaur
|
2621009WL000410
|
Gurcharan Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629349
|
|
MRS CHARAN KAUR DSSO SANGRUR PLA 34410
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sehna
|
PB-21-009-013-001/23
(MALLIYA)
|
2621009000NRG25020520240007111
|
02/05/2024
|
Atma Singh
|
2621009WL000410
|
Atma Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629352
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-013-001/25
(MALLIYA)
|
2621009000NRG25020520240007112
|
02/05/2024
|
Karnail Singh
|
2621009WL000410
|
Karnail Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629354
|
|
SHRI KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sehna
|
PB-21-009-013-001/45-A
(MALLIYA)
|
2621009000NRG25020520240007114
|
02/05/2024
|
Maghar Singh
|
2621009WL000410
|
Maghar Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629355
|
|
MR MAGHAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
103
|
Sehna
|
PB-21-009-013-001/65
(MALLIYA)
|
2621009000NRG25020520240007119
|
02/05/2024
|
Manjit Kaur
|
2621009WL000410
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629317
|
|
MANJIT KAUR
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
104
|
Sehna
|
PB-21-009-013-001/73-A
(MALLIYA)
|
2621009000NRG25020520240007120
|
02/05/2024
|
Sukhdev Singh
|
2621009WL000410
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629351
|
|
SUKHDEV SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-013-001/8
(MALLIYA)
|
2621009000NRG25020520240007122
|
02/05/2024
|
Gurmeet kaur
|
2621009WL000410
|
Gurmeet kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629374
|
|
MRS GURMIT KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sehna
|
PB-21-009-013-001/99
(MALLIYA)
|
2621009000NRG25020520240007126
|
02/05/2024
|
Bachitar Singh
|
2621009WL000410
|
Bachitar Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
08/05/2024
|
|
3861629356
|
|
BACHITAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
Sehna
|
PB-21-009-054-001/850
(SEHNA)
|
2621009000NRG25020520240007210
|
02/05/2024
|
Gagandeep Singh
|
2621009WL000418
|
Gagandeep Singh
|
00415
|
SBIN0050037
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629350
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sehna
|
PB-21-009-054-001/914
(SEHNA)
|
2621009000NRG25020520240007211
|
02/05/2024
|
Nirmal Singh
|
2621009WL000418
|
Nirmal Singh
|
00415
|
SBIN0050037
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629353
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sehna
|
PB-21-009-054-001/917
(SEHNA)
|
2621009000NRG25020520240007212
|
02/05/2024
|
Gurdeep Singh
|
2621009WL000418
|
Gurdeep Singh
|
00415
|
SBIN0050037
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629373
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
Sehna
|
PB-21-009-054-001/934
(SEHNA)
|
2621009000NRG25020520240007214
|
02/05/2024
|
Harpreet Singh
|
2621009WL000418
|
Harpreet Singh
|
00415
|
SBIN0050037
|
1050
|
1050
|
Rejected
|
08/05/2024
|
|
3861629357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Sehna
|
PB-21-009-054-001/968
(SEHNA)
|
2621009000NRG25020520240007217
|
02/05/2024
|
Jeeta Singh
|
2621009WL000418
|
Jeeta Singh
|
00415
|
SBIN0050037
|
1050
|
1050
|
Processed
|
08/05/2024
|
|
3861629348
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-031-001/272
(PAKHOKE)
|
2621009000NRG25020520240007165
|
02/05/2024
|
Amandeep Kaur
|
2621009WL000411
|
Amandeep Kaur
|
00468
|
UBIN0562343
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861629375
|
|
AMANDEEP KAUR W O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
113
|
Sehna
|
PB-21-009-034-001/143
(SUKHPURA MOD)
|
2621009000NRG25020520240007078
|
02/05/2024
|
Charn kaur
|
2621009WL000409
|
Charn kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861629268
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sehna
|
PB-21-009-034-001/67-A
(SUKHPURA MOD)
|
2621009000NRG25020520240007092
|
02/05/2024
|
Surjeet Kaur
|
2621009WL000409
|
Surjeet Kaur
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
08/05/2024
|
|
3861629269
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190820
|
190820
|
|
|
|
|
|
|
|