|
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)
|
2621009000NRG24010420240172681
|
01/04/2024
|
Mandeep Kaur
|
2621009WL008206
|
Mandeep Kaur
|
00089
|
CBIN0280324
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831080
|
|
MANDEEP KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-038-001/119
(DARAJ)
|
2621009000NRG24010420240172726
|
01/04/2024
|
Jasvir kaur
|
2621009WL008208
|
Jasvir kaur
|
00152
|
HDFC0002332
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266831010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Sehna
|
PB-21-009-038-001/173
(DARAJ)
|
2621009000NRG24010420240172730
|
01/04/2024
|
Bhinder Kaur
|
2621009WL008208
|
Bhinder Kaur
|
00152
|
HDFC0002332
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831078
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-054-001/1035
(SEHNA)
|
2621009000NRG24010420240172772
|
01/04/2024
|
Sandeep Singh
|
2621009WL008209
|
Sandeep Singh
|
00152
|
HDFC0003490
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831009
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-047-001/141-B
(JODHPUR)
|
2621009000NRG24010420240172836
|
01/04/2024
|
Harjinder Kaur
|
2621009WL008215
|
Harjinder Kaur
|
00176
|
IDIB000B118
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831007
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-003-001/49
(JAMALSINGH WALA)
|
2621009000NRG24010420240172776
|
01/04/2024
|
Toga Singh
|
2621009WL008210
|
Toga Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831052
|
|
TOGA SINGH S/O PURAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
7
|
Sehna
|
PB-21-009-014-001/26-A
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172788
|
01/04/2024
|
Jasvir Kaur
|
2621009WL008211
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830993
|
|
JASVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-014-001/32
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172789
|
01/04/2024
|
Harpreet Kaur
|
2621009WL008211
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831072
|
|
HARPREET KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-017-001/6-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172833
|
01/04/2024
|
Rani Kaur
|
2621009WL008214
|
Rani Kaur
|
00280
|
SBIN0RRMLGB
|
486
|
486
|
Processed
|
24/04/2024
|
|
3266830988
|
|
RANI KAUR WO MEGHA SINGH
|
UCO BANK(607066)
|
|
10
|
Sehna
|
PB-21-009-017-001/8
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172835
|
01/04/2024
|
SURJEET KAUR
|
2621009WL008214
|
SURJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831043
|
|
SURJIT KAUR W O TEJA SINGH
|
UCO BANK(607066)
|
|
11
|
Sehna
|
PB-21-009-025-001/304
(NAINWALA)
|
2621009000NRG24010420240172778
|
01/04/2024
|
Boharh Singh
|
2621009WL008210
|
Boharh Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831048
|
|
BOHARH SINGH S O GUL
|
BANK OF BARODA(606985)
|
|
12
|
Sehna
|
PB-21-009-025-001/305
(NAINWALA)
|
2621009000NRG24010420240172779
|
01/04/2024
|
Resham Singh
|
2621009WL008210
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831044
|
|
RESHAM SINGH AND DSSO S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-025-001/76-A
(NAINWALA)
|
2621009000NRG24010420240172783
|
01/04/2024
|
Ruldu Singh
|
2621009WL008210
|
Ruldu Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831050
|
|
RULDU SINGH S O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-044-001/1-A
(SANDHU KALAN)
|
2621009000NRG24010420240172749
|
01/04/2024
|
Gurmit Kaur
|
2621009WL008209
|
Gurmit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830974
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
Sehna
|
PB-21-009-044-001/10-A
(SANDHU KALAN)
|
2621009000NRG24010420240172750
|
01/04/2024
|
Sukhpal Kaur
|
2621009WL008209
|
Sukhpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830975
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
Sehna
|
PB-21-009-044-001/157-A
(SANDHU KALAN)
|
2621009000NRG24010420240172752
|
01/04/2024
|
Khushdeep Kaur
|
2621009WL008209
|
Khushdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830982
|
|
MISS KHUSDEEP KAUR WO SUKHPAL SINGH WO
|
STATE BANK OF INDIA(508548)
|
|
17
|
Sehna
|
PB-21-009-044-001/165-A
(SANDHU KALAN)
|
2621009000NRG24010420240172753
|
01/04/2024
|
Sukhmandir Singh
|
2621009WL008209
|
Sukhmandir Singh
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266830971
|
|
SUKHMANDER SINGH
|
ICICI BANK LTD(508534)
|
|
18
|
Sehna
|
PB-21-009-044-001/174-A
(SANDHU KALAN)
|
2621009000NRG24010420240172754
|
01/04/2024
|
Lovepreet Kaur
|
2621009WL008209
|
Lovepreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831047
|
|
LOVEPREET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-044-001/19
(SANDHU KALAN)
|
2621009000NRG24010420240172814
|
01/04/2024
|
Rani kaur
|
2621009WL008212
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830972
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
Sehna
|
PB-21-009-044-001/218-A
(SANDHU KALAN)
|
2621009000NRG24010420240172756
|
01/04/2024
|
Veerpal Kaur
|
2621009WL008209
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830970
|
|
VIRPAL KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-044-001/226-A
(SANDHU KALAN)
|
2621009000NRG24010420240172757
|
01/04/2024
|
Kulwinder Kaur
|
2621009WL008209
|
Kulwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830977
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
Sehna
|
PB-21-009-044-001/238-A
(SANDHU KALAN)
|
2621009000NRG24010420240172758
|
01/04/2024
|
Charnjit Kaur
|
2621009WL008209
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830973
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
Sehna
|
PB-21-009-044-001/246
(SANDHU KALAN)
|
2621009000NRG24010420240172760
|
01/04/2024
|
Kirnpal Kaur
|
2621009WL008209
|
Kirnpal Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830918
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sehna
|
PB-21-009-044-001/254-A
(SANDHU KALAN)
|
2621009000NRG24010420240172816
|
01/04/2024
|
Gurpreet Singh
|
2621009WL008212
|
Gurpreet Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831042
|
|
GURPREET SINGH
|
ICICI BANK LTD(508534)
|
|
25
|
Sehna
|
PB-21-009-044-001/254-A
(SANDHU KALAN)
|
2621009000NRG24010420240172815
|
01/04/2024
|
Paramjit kaur
|
2621009WL008212
|
Paramjit kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830981
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
Sehna
|
PB-21-009-044-001/257
(SANDHU KALAN)
|
2621009000NRG24010420240172761
|
01/04/2024
|
Karmjit Kaur
|
2621009WL008209
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830979
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Sehna
|
PB-21-009-044-001/270
(SANDHU KALAN)
|
2621009000NRG24010420240172817
|
01/04/2024
|
Sunita Kaur
|
2621009WL008212
|
Sunita Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830992
|
|
SUNITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-044-001/298
(SANDHU KALAN)
|
2621009000NRG24010420240172762
|
01/04/2024
|
Karnail Singh
|
2621009WL008209
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831074
|
|
KARNAIL SINGH S O GOBIND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-044-001/56-A
(SANDHU KALAN)
|
2621009000NRG24010420240172766
|
01/04/2024
|
GURDEV KAUR
|
2621009WL008209
|
GURDEV KAUR
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831046
|
|
GURDEV KAUR W O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-044-001/6-A
(SANDHU KALAN)
|
2621009000NRG24010420240172767
|
01/04/2024
|
Chotti Kaur
|
2621009WL008209
|
Chotti Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830985
|
|
CHHOTI KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
Sehna
|
PB-21-009-044-001/64-B
(SANDHU KALAN)
|
2621009000NRG24010420240172768
|
01/04/2024
|
Nasib kaur
|
2621009WL008209
|
Nasib kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830976
|
|
NASIB KAUR W O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-049-001/34-A
(UGHOKAY)
|
2621009000NRG24010420240172668
|
01/04/2024
|
Bant Kaur
|
2621009WL008205
|
Bant Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830987
|
|
BANT KAUR W O NAZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-049-001/382
(UGHOKAY)
|
2621009000NRG24010420240172669
|
01/04/2024
|
Sami
|
2621009WL008205
|
Sami
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830986
|
|
SAMI SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
34
|
Sehna
|
PB-21-009-028-001/123
(BAKHATGARH)
|
2621009000NRG24010420240172679
|
01/04/2024
|
Balwinder Singh
|
2621009WL008206
|
Balwinder Singh
|
00349
|
PSIB0000588
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830906
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
Sehna
|
PB-21-009-028-001/125-A
(BAKHATGARH)
|
2621009000NRG24010420240172680
|
01/04/2024
|
Kanta Devi
|
2621009WL008206
|
Kanta Devi
|
00349
|
PSIB0000588
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830909
|
|
KANTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Sehna
|
PB-21-009-028-001/129
(BAKHATGARH)
|
2621009000NRG24010420240172682
|
01/04/2024
|
Sarbjit Kaur
|
2621009WL008206
|
Sarbjit Kaur
|
00349
|
PSIB0000588
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831064
|
|
SARBJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-028-001/138
(BAKHATGARH)
|
2621009000NRG24010420240172684
|
01/04/2024
|
Inderjit Kaur
|
2621009WL008206
|
Inderjit Kaur
|
00349
|
PSIB0000588
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266830913
|
|
INDERJIT KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
Sehna
|
PB-21-009-028-001/140
(BAKHATGARH)
|
2621009000NRG24010420240172685
|
01/04/2024
|
Piara Singh
|
2621009WL008206
|
Piara Singh
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830908
|
|
PIARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Sehna
|
PB-21-009-028-001/141
(BAKHATGARH)
|
2621009000NRG24010420240172686
|
01/04/2024
|
Nirmla Devi
|
2621009WL008206
|
Nirmla Devi
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831057
|
|
NIRMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sehna
|
PB-21-009-028-001/146
(BAKHATGARH)
|
2621009000NRG24010420240172687
|
01/04/2024
|
Parminder Kaur
|
2621009WL008206
|
Parminder Kaur
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830912
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Sehna
|
PB-21-009-028-001/149
(BAKHATGARH)
|
2621009000NRG24010420240172688
|
01/04/2024
|
Baldev Kaur
|
2621009WL008206
|
Baldev Kaur
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831059
|
|
BALDEV KAUR WO NIRBHAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-028-001/159
(BAKHATGARH)
|
2621009000NRG24010420240172690
|
01/04/2024
|
Mukand Kaur
|
2621009WL008206
|
Mukand Kaur
|
00349
|
PSIB0000588
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831089
|
|
MUKAND KAUR & D.S.S.O.SAG.
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-028-001/163
(BAKHATGARH)
|
2621009000NRG24010420240172691
|
01/04/2024
|
Paramjit Kaur
|
2621009WL008206
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831088
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sehna
|
PB-21-009-028-001/192
(BAKHATGARH)
|
2621009000NRG24010420240172695
|
01/04/2024
|
MAJOR SINGH
|
2621009WL008206
|
MAJOR SINGH
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831091
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
Sehna
|
PB-21-009-028-001/192
(BAKHATGARH)
|
2621009000NRG24010420240172696
|
01/04/2024
|
MALKIT KAUR
|
2621009WL008206
|
MALKIT KAUR
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831065
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Sehna
|
PB-21-009-028-001/200
(BAKHATGARH)
|
2621009000NRG24010420240172698
|
01/04/2024
|
Suash
|
2621009WL008206
|
Suash
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830907
|
|
SUASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-028-001/237
(BAKHATGARH)
|
2621009000NRG24010420240172703
|
01/04/2024
|
Jagseer Singh
|
2621009WL008206
|
Jagseer Singh
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830904
|
|
JAGSEER SINGH S/O SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
Sehna
|
PB-21-009-028-001/26-A
(BAKHATGARH)
|
2621009000NRG24010420240172704
|
01/04/2024
|
Usha Rani
|
2621009WL008206
|
Usha Rani
|
00349
|
PSIB0000588
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266830910
|
|
OSHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Sehna
|
PB-21-009-028-001/32-A
(BAKHATGARH)
|
2621009000NRG24010420240172705
|
01/04/2024
|
Amarjeet Kaur
|
2621009WL008206
|
Amarjeet Kaur
|
00349
|
PSIB0000588
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830905
|
|
AMARJIT KAUR WO HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-028-001/320
(BAKHATGARH)
|
2621009000NRG24010420240172706
|
01/04/2024
|
Darshan Singh
|
2621009WL008206
|
Darshan Singh
|
00349
|
PSIB0000588
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831060
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
Sehna
|
PB-21-009-028-001/35-A
(BAKHATGARH)
|
2621009000NRG24010420240172708
|
01/04/2024
|
Karnail Kaur
|
2621009WL008206
|
Karnail Kaur
|
00349
|
PSIB0000588
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831062
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Sehna
|
PB-21-009-028-001/6-A
(BAKHATGARH)
|
2621009000NRG24010420240172710
|
01/04/2024
|
Paramjit Kaur
|
2621009WL008206
|
Paramjit Kaur
|
00349
|
PSIB0000588
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831061
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-028-001/67-A
(BAKHATGARH)
|
2621009000NRG24010420240172711
|
01/04/2024
|
Sukhdev Kaur
|
2621009WL008206
|
Sukhdev Kaur
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831063
|
|
SUKHDEV KAUR WO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-028-001/68-A
(BAKHATGARH)
|
2621009000NRG24010420240172712
|
01/04/2024
|
Shinder Kaur
|
2621009WL008206
|
Shinder Kaur
|
00349
|
PSIB0000588
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830911
|
|
SINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
Sehna
|
PB-21-009-040-001/129-A
(BHOTNA)
|
2621009000NRG24010420240172658
|
01/04/2024
|
HARJINDER KAUR
|
2621009WL008204
|
HARJINDER KAUR
|
00349
|
PSIB0000588
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831090
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
Sehna
|
PB-21-009-040-001/129-A
(BHOTNA)
|
2621009000NRG24010420240172657
|
01/04/2024
|
Ram singh
|
2621009WL008204
|
Ram singh
|
00349
|
PSIB0000588
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830903
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
Sehna
|
PB-21-009-040-001/328
(BHOTNA)
|
2621009000NRG24010420240172714
|
01/04/2024
|
Nila Singh
|
2621009WL008206
|
Nila Singh
|
00349
|
PSIB0000588
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831056
|
|
NILA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
Sehna
|
PB-21-009-040-001/328
(BHOTNA)
|
2621009000NRG24010420240172713
|
01/04/2024
|
Surjit Kaur
|
2621009WL008206
|
Surjit Kaur
|
00349
|
PSIB0000588
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831058
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
Sehna
|
PB-21-009-040-001/366
(BHOTNA)
|
2621009000NRG24010420240172715
|
01/04/2024
|
Gurmeet kaur
|
2621009WL008206
|
Gurmeet kaur
|
00349
|
PSIB0000588
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831066
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
Sehna
|
PB-21-009-040-001/366
(BHOTNA)
|
2621009000NRG24010420240172716
|
01/04/2024
|
Gurpreet Singh
|
2621009WL008206
|
Gurpreet Singh
|
00349
|
PSIB0000588
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831055
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
Sehna
|
PB-21-009-040-001/425
(BHOTNA)
|
2621009000NRG24010420240172718
|
01/04/2024
|
Deesee Singh
|
2621009WL008206
|
Deesee Singh
|
00349
|
PSIB0000588
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830916
|
|
DEESEE SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
Sehna
|
PB-21-009-040-001/425
(BHOTNA)
|
2621009000NRG24010420240172717
|
01/04/2024
|
Satnam Singh
|
2621009WL008206
|
Satnam Singh
|
00349
|
PSIB0000588
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830915
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
Sehna
|
PB-21-009-048-001/12
(CHUNGHA)
|
2621009000NRG24010420240172722
|
01/04/2024
|
Jasvir Kaur
|
2621009WL008207
|
Jasvir Kaur
|
00349
|
PSIB0000588
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830914
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
Sehna
|
PB-21-009-048-001/14
(CHUNGHA)
|
2621009000NRG24010420240172659
|
01/04/2024
|
Gurcharan singh
|
2621009WL008204
|
Gurcharan singh
|
00349
|
PSIB0000588
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831054
|
|
GURCHARAN SINGH S/O HAKAM SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
65
|
Sehna
|
PB-21-009-038-001/237
(DARAJ)
|
2621009000NRG24010420240172735
|
01/04/2024
|
Fakir Singh
|
2621009WL008208
|
Fakir Singh
|
00349
|
PSIB0021079
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266830917
|
|
Fakir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
Sehna
|
PB-21-009-014-001/58
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172801
|
01/04/2024
|
Surjit Kaur
|
2621009WL008211
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831073
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Sehna
|
PB-21-009-014-001/60
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172802
|
01/04/2024
|
Chand Singh
|
2621009WL008211
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830919
|
|
CHAND SINGH S O BUDH SINGH
|
UCO BANK(607066)
|
|
68
|
Sehna
|
PB-21-009-014-001/81
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172808
|
01/04/2024
|
Surjit Kaur
|
2621009WL008211
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830984
|
|
SURJIT KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-014-001/82
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172809
|
01/04/2024
|
Manjit kaur
|
2621009WL008211
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830983
|
|
MANJIT KAUR W O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-017-001/10-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172826
|
01/04/2024
|
Tehal Singh
|
2621009WL008214
|
Tehal Singh
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
24/04/2024
|
|
3266831041
|
|
TEHAL SINGH S/O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-017-001/155-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172827
|
01/04/2024
|
Amandeep Kaur
|
2621009WL008214
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266830998
|
|
AMANDEEP KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-017-001/17-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172828
|
01/04/2024
|
Mahinder Kaur
|
2621009WL008214
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
648
|
648
|
Processed
|
24/04/2024
|
|
3266830994
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
Sehna
|
PB-21-009-017-001/225
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172829
|
01/04/2024
|
Rani Kaur
|
2621009WL008214
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266830999
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-017-001/28-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172831
|
01/04/2024
|
Sandeep Kaur
|
2621009WL008214
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266830991
|
|
SANDEEP KAUR W O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-017-001/32
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172832
|
01/04/2024
|
Malkit Kaur
|
2621009WL008214
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
162
|
162
|
Processed
|
24/04/2024
|
|
3266831070
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-025-001/196
(NAINWALA)
|
2621009000NRG24010420240172777
|
01/04/2024
|
Lal Singh
|
2621009WL008210
|
Lal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831045
|
|
LAL SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-025-001/476
(NAINWALA)
|
2621009000NRG24010420240172780
|
01/04/2024
|
Gurjant Singh
|
2621009WL008210
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266830980
|
|
GURJANT SINGH S/O NIKKA SINGH NAINEWAL
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
78
|
Sehna
|
PB-21-009-025-001/479
(NAINWALA)
|
2621009000NRG24010420240172781
|
01/04/2024
|
Balveer Singh
|
2621009WL008210
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266831000
|
|
BALBIR SINGH S O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Sehna
|
PB-21-009-025-001/480
(NAINWALA)
|
2621009000NRG24010420240172782
|
01/04/2024
|
Mander Singh
|
2621009WL008210
|
Mander Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266831049
|
|
MANDER SINGH S O JANGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-044-001/122-A
(SANDHU KALAN)
|
2621009000NRG24010420240172812
|
01/04/2024
|
Diyal Khan
|
2621009WL008212
|
Diyal Khan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831087
|
|
DIYAL KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Sehna
|
PB-21-009-044-001/139-A
(SANDHU KALAN)
|
2621009000NRG24010420240172751
|
01/04/2024
|
Paramjit Kaur
|
2621009WL008209
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831051
|
|
PARAMJIT KAUR W O LEELA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-044-001/203-A
(SANDHU KALAN)
|
2621009000NRG24010420240172755
|
01/04/2024
|
Sukhdev Kaur
|
2621009WL008209
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830978
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-044-001/325
(SANDHU KALAN)
|
2621009000NRG24010420240172818
|
01/04/2024
|
Joti Kaur
|
2621009WL008212
|
Joti Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830997
|
|
JOTI KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
Sehna
|
PB-21-009-044-001/329
(SANDHU KALAN)
|
2621009000NRG24010420240172819
|
01/04/2024
|
Sarabjit kaur
|
2621009WL008212
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831071
|
|
SARABJIT KAUR WO SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-044-001/350
(SANDHU KALAN)
|
2621009000NRG24010420240172820
|
01/04/2024
|
Kirandeep Kaur
|
2621009WL008212
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831069
|
|
KIRANDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Sehna
|
PB-21-009-044-001/37-A
(SANDHU KALAN)
|
2621009000NRG24010420240172821
|
01/04/2024
|
Soma Singh
|
2621009WL008212
|
Soma Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830920
|
|
SOMA SINGH S O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Sehna
|
PB-21-009-044-001/44
(SANDHU KALAN)
|
2621009000NRG24010420240172764
|
01/04/2024
|
Gurmail Kaur
|
2621009WL008209
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266830989
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Sehna
|
PB-21-009-044-001/70-A
(SANDHU KALAN)
|
2621009000NRG24010420240172769
|
01/04/2024
|
Birpal Kaur
|
2621009WL008209
|
Birpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831075
|
|
BIRPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-049-001/472
(UGHOKAY)
|
2621009000NRG24010420240172675
|
01/04/2024
|
Rajji Kaur
|
2621009WL008205
|
Rajji Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830990
|
|
RAJJI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-014-001/69
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172805
|
01/04/2024
|
Harpal Kaur
|
2621009WL008211
|
Harpal Kaur
|
00354
|
PUNB0004400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831068
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-014-001/20-A
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172786
|
01/04/2024
|
Sinder Kaur
|
2621009WL008211
|
Sinder Kaur
|
00354
|
PUNB0129000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830946
|
|
CHHINDER KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
92
|
Sehna
|
PB-21-009-021-001/173
(MOUR(NABHA))
|
2621009000NRG24010420240172841
|
01/04/2024
|
Jaggi Singh
|
2621009WL008216
|
Jaggi Singh
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831039
|
|
JAGGI SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-021-001/198
(MOUR(NABHA))
|
2621009000NRG24010420240172842
|
01/04/2024
|
Bhura Singh
|
2621009WL008216
|
Bhura Singh
|
00354
|
PUNB0256400
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831035
|
|
BHURA SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-021-001/29
(MOUR(NABHA))
|
2621009000NRG24010420240172843
|
01/04/2024
|
GURJANT SINGH
|
2621009WL008216
|
GURJANT SINGH
|
00354
|
PUNB0256400
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266830924
|
|
GURJANT SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-021-001/299
(MOUR(NABHA))
|
2621009000NRG24010420240172844
|
01/04/2024
|
Nath Singh
|
2621009WL008216
|
Nath Singh
|
00354
|
PUNB0256400
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831028
|
|
NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-021-001/338
(MOUR(NABHA))
|
2621009000NRG24010420240172845
|
01/04/2024
|
Lachhman Singh
|
2621009WL008216
|
Lachhman Singh
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830923
|
|
LACHHMAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-021-001/611
(MOUR(NABHA))
|
2621009000NRG24010420240172846
|
01/04/2024
|
Balvir singh
|
2621009WL008216
|
Balvir singh
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831037
|
|
BALVIR SINGH S/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-034-001/56-A
(SUKHPURA MOD)
|
2621009000NRG24010420240172822
|
01/04/2024
|
Vajir Deen
|
2621009WL008213
|
Vajir Deen
|
00354
|
PUNB0256400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831040
|
|
VAJIR DEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Sehna
|
PB-21-009-034-001/70-A
(SUKHPURA MOD)
|
2621009000NRG24010420240172823
|
01/04/2024
|
Lav Singh
|
2621009WL008213
|
Lav Singh
|
00354
|
PUNB0256400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266830921
|
|
LABH SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-034-001/79
(SUKHPURA MOD)
|
2621009000NRG24010420240172824
|
01/04/2024
|
Mohinder Singh
|
2621009WL008213
|
Mohinder Singh
|
00354
|
PUNB0256400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831083
|
|
MAHINDER SINGH SO RAUNK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Sehna
|
PB-21-009-034-001/87-A
(SUKHPURA MOD)
|
2621009000NRG24010420240172825
|
01/04/2024
|
Gurmita
|
2621009WL008213
|
Gurmita
|
00354
|
PUNB0256400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831086
|
|
GURMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Sehna
|
PB-21-009-049-001/143-A
(UGHOKAY)
|
2621009000NRG24010420240172662
|
01/04/2024
|
Balvir Kaur
|
2621009WL008205
|
Balvir Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831034
|
|
BALVIR KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-049-001/173-A
(UGHOKAY)
|
2621009000NRG24010420240172663
|
01/04/2024
|
Malkit Kaur
|
2621009WL008205
|
Malkit Kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830922
|
|
MALKIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-049-001/22
(UGHOKAY)
|
2621009000NRG24010420240172664
|
01/04/2024
|
Parbhu Ram
|
2621009WL008205
|
Parbhu Ram
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831030
|
|
PARBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-049-001/229
(UGHOKAY)
|
2621009000NRG24010420240172665
|
01/04/2024
|
Gurmail Kaur
|
2621009WL008205
|
Gurmail Kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830925
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-049-001/326
(UGHOKAY)
|
2621009000NRG24010420240172666
|
01/04/2024
|
Karamjit Kaur
|
2621009WL008205
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831032
|
|
KARAMJIT KAUR WO PARAMJEET RAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-049-001/338
(UGHOKAY)
|
2621009000NRG24010420240172667
|
01/04/2024
|
Jarnail Kaur
|
2621009WL008205
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266831038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
Sehna
|
PB-21-009-049-001/382
(UGHOKAY)
|
2621009000NRG24010420240172670
|
01/04/2024
|
Paramjit Kaur
|
2621009WL008205
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266831085
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-049-001/395
(UGHOKAY)
|
2621009000NRG24010420240172671
|
01/04/2024
|
Amro
|
2621009WL008205
|
Amro
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831031
|
|
AMRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sehna
|
PB-21-009-049-001/407
(UGHOKAY)
|
2621009000NRG24010420240172673
|
01/04/2024
|
Bhuro
|
2621009WL008205
|
Bhuro
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831029
|
|
BHURO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-049-001/407
(UGHOKAY)
|
2621009000NRG24010420240172672
|
01/04/2024
|
Raja Ram
|
2621009WL008205
|
Raja Ram
|
00354
|
PUNB0256400
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831036
|
|
RAJA RAM S/O RAMA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-049-001/442
(UGHOKAY)
|
2621009000NRG24010420240172674
|
01/04/2024
|
Geeta Kaur
|
2621009WL008205
|
Geeta Kaur
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831084
|
|
GEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-049-001/474
(UGHOKAY)
|
2621009000NRG24010420240172676
|
01/04/2024
|
Mandeep kaur
|
2621009WL008205
|
Mandeep kaur
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831027
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-049-001/78
(UGHOKAY)
|
2621009000NRG24010420240172677
|
01/04/2024
|
Karamjit Kaur
|
2621009WL008205
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831033
|
|
KARAMJIT KAUR WO RAJ KUMAR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27270
|
27270
|
|
|
|
|
|
|
|
|
115
|
Sehna
|
PB-21-009-014-001/82
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172810
|
01/04/2024
|
Lovepreet Kaur
|
2621009WL008211
|
Lovepreet Kaur
|
00354
|
PUNB0330800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830937
|
|
LOVEPREET KAUR WO DHARAMPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-028-001/120
(BAKHATGARH)
|
2621009000NRG24010420240172678
|
01/04/2024
|
Veena Rani
|
2621009WL008206
|
Veena Rani
|
00354
|
PUNB0330800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830938
|
|
BINA RANI WO PARSOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-028-001/13-A
(BAKHATGARH)
|
2621009000NRG24010420240172683
|
01/04/2024
|
Baldev Kaur
|
2621009WL008206
|
Baldev Kaur
|
00354
|
PUNB0330800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830939
|
|
BALDEV KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-028-001/151
(BAKHATGARH)
|
2621009000NRG24010420240172689
|
01/04/2024
|
Amandeep Kaur
|
2621009WL008206
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831016
|
|
AMANDEEP KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-028-001/169
(BAKHATGARH)
|
2621009000NRG24010420240172692
|
01/04/2024
|
Kirandeep Kaur
|
2621009WL008206
|
Kirandeep Kaur
|
00354
|
PUNB0330800
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831017
|
|
KIRANDEEP KAUR W/O KARAMJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-028-001/185
(BAKHATGARH)
|
2621009000NRG24010420240172694
|
01/04/2024
|
Amandeep Kaur
|
2621009WL008206
|
Amandeep Kaur
|
00354
|
PUNB0330800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831082
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-028-001/205
(BAKHATGARH)
|
2621009000NRG24010420240172699
|
01/04/2024
|
Veerpal Kaur
|
2621009WL008206
|
Veerpal Kaur
|
00354
|
PUNB0330800
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831018
|
|
VEERPAL KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-028-001/212
(BAKHATGARH)
|
2621009000NRG24010420240172700
|
01/04/2024
|
Charanjit Kaur
|
2621009WL008206
|
Charanjit Kaur
|
00354
|
PUNB0330800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831015
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-048-001/59
(CHUNGHA)
|
2621009000NRG24010420240172660
|
01/04/2024
|
Kuldeep Kaur
|
2621009WL008204
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830936
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-048-001/64
(CHUNGHA)
|
2621009000NRG24010420240172723
|
01/04/2024
|
Harjinder Kaur
|
2621009WL008207
|
Harjinder Kaur
|
00354
|
PUNB0330800
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831019
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
125
|
Sehna
|
PB-21-009-048-001/9
(CHUNGHA)
|
2621009000NRG24010420240172724
|
01/04/2024
|
Shinder Kaur
|
2621009WL008207
|
Shinder Kaur
|
00354
|
PUNB0330800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830935
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
126
|
Sehna
|
PB-21-009-047-001/330
(JODHPUR)
|
2621009000NRG24010420240172839
|
01/04/2024
|
Ajmer Singh
|
2621009WL008215
|
Ajmer Singh
|
00354
|
PUNB0347100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831014
|
|
AJMER SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
127
|
Sehna
|
PB-21-009-038-001/83-B
(DARAJ)
|
2621009000NRG24010420240172747
|
01/04/2024
|
Kuldeep kaur
|
2621009WL008208
|
Kuldeep kaur
|
00354
|
PUNB0347900
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266830941
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
128
|
Sehna
|
PB-21-009-014-001/11-A
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172784
|
01/04/2024
|
Krishana Rani
|
2621009WL008211
|
Krishana Rani
|
00354
|
PUNB0602500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830947
|
|
MRS KRISHNA RANI
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-014-001/61
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172803
|
01/04/2024
|
Sinder Kaur
|
2621009WL008211
|
Sinder Kaur
|
00354
|
PUNB0602500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830945
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-014-001/79
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172806
|
01/04/2024
|
Kuldeep Kaur
|
2621009WL008211
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830943
|
|
KULDEEP KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
Sehna
|
PB-21-009-014-001/81
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172807
|
01/04/2024
|
Gora Singh
|
2621009WL008211
|
Gora Singh
|
00354
|
PUNB0602500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830942
|
|
GORA SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-044-001/48-A
(SANDHU KALAN)
|
2621009000NRG24010420240172765
|
01/04/2024
|
Paramjit Kaur
|
2621009WL008209
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830944
|
|
PARAMJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
133
|
Sehna
|
PB-21-009-018-001/64
(BURJ FATEHGARH)
|
2621009000NRG24010420240172748
|
01/04/2024
|
Surjit singh
|
2621009WL008209
|
Surjit singh
|
00354
|
PUNB0752800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830965
|
|
SURJIT SINGH S/O ANOOP SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
134
|
Sehna
|
PB-21-009-048-001/102
(CHUNGHA)
|
2621009000NRG24010420240172721
|
01/04/2024
|
Ramandeep Kaur
|
2621009WL008207
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266830968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
Sehna
|
PB-21-009-054-001/1034
(SEHNA)
|
2621009000NRG24010420240172771
|
01/04/2024
|
Jagsir Singh
|
2621009WL008209
|
Jagsir Singh
|
00354
|
PUNB0752800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830967
|
|
JAGSIR SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
Sehna
|
PB-21-009-054-001/1047
(SEHNA)
|
2621009000NRG24010420240172774
|
01/04/2024
|
Dalveer Singh
|
2621009WL008209
|
Dalveer Singh
|
00354
|
PUNB0752800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830966
|
|
Dalveer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
Sehna
|
PB-21-009-054-001/1365
(SEHNA)
|
2621009000NRG24010420240172661
|
01/04/2024
|
Jasvir kaur
|
2621009WL008204
|
Jasvir kaur
|
00354
|
PUNB0752800
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830995
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-054-001/77
(SEHNA)
|
2621009000NRG24010420240172720
|
01/04/2024
|
Akki
|
2621009WL008206
|
Akki
|
00354
|
PUNB0752800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830969
|
|
AKKI MUKAND
|
HDFC BANK LTD(607152)
|
|
139
|
Sehna
|
PB-21-009-054-001/77
(SEHNA)
|
2621009000NRG24010420240172719
|
01/04/2024
|
Makand Khan
|
2621009WL008206
|
Makand Khan
|
00354
|
PUNB0752800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830964
|
|
MUKAND KHAN S/O KAIM DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
140
|
Sehna
|
PB-21-009-028-001/223
(BAKHATGARH)
|
2621009000NRG24010420240172701
|
01/04/2024
|
Jaswant Kaur
|
2621009WL008206
|
Jaswant Kaur
|
00415
|
SBIN0006341
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266830926
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
141
|
Sehna
|
PB-21-009-028-001/179
(BAKHATGARH)
|
2621009000NRG24010420240172693
|
01/04/2024
|
Manjit Kaur
|
2621009WL008206
|
Manjit Kaur
|
00415
|
SBIN0007521
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831081
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-047-001/144
(JODHPUR)
|
2621009000NRG24010420240172837
|
01/04/2024
|
Veerpal Kaur
|
2621009WL008215
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266830927
|
|
MRS BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-047-001/265
(JODHPUR)
|
2621009000NRG24010420240172838
|
01/04/2024
|
Ranjit Kaur
|
2621009WL008215
|
Ranjit Kaur
|
00415
|
SBIN0007521
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266830940
|
|
MR HARCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-047-001/99-A
(JODHPUR)
|
2621009000NRG24010420240172840
|
01/04/2024
|
Bacchtiar Singh
|
2621009WL008215
|
Bacchtiar Singh
|
00415
|
SBIN0007521
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831026
|
|
Bachitar Singh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-028-001/234
(BAKHATGARH)
|
2621009000NRG24010420240172702
|
01/04/2024
|
Kamaljeet Kaur
|
2621009WL008206
|
Kamaljeet Kaur
|
00415
|
SBIN0050027
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831079
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-028-001/322
(BAKHATGARH)
|
2621009000NRG24010420240172707
|
01/04/2024
|
Saranjit Kaur
|
2621009WL008206
|
Saranjit Kaur
|
00415
|
SBIN0050027
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830961
|
|
MRS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
147
|
Sehna
|
PB-21-009-014-001/15-A
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172785
|
01/04/2024
|
Baljinder Kaur
|
2621009WL008211
|
Baljinder Kaur
|
00415
|
SBIN0050032
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831008
|
|
JLG27 BALJINDER KAUR W/O JAGRAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
148
|
Sehna
|
PB-21-009-014-001/22-A
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172787
|
01/04/2024
|
Charanjit Kaur
|
2621009WL008211
|
Charanjit Kaur
|
00415
|
SBIN0050032
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830949
|
|
MRS CHARANJIT KAUR WO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-014-001/38
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172792
|
01/04/2024
|
Kuldeep Kaur
|
2621009WL008211
|
Kuldeep Kaur
|
00415
|
SBIN0050032
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830951
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
Sehna
|
PB-21-009-014-001/39
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172793
|
01/04/2024
|
Mukhtiar Kaur
|
2621009WL008211
|
Mukhtiar Kaur
|
00415
|
SBIN0050032
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831002
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-017-001/238
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172830
|
01/04/2024
|
Sukhpreet Kaur
|
2621009WL008214
|
Sukhpreet Kaur
|
00415
|
SBIN0050032
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266831011
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
Sehna
|
PB-21-009-044-001/167
(SANDHU KALAN)
|
2621009000NRG24010420240172813
|
01/04/2024
|
Balvir Singh
|
2621009WL008212
|
Balvir Singh
|
00415
|
SBIN0050032
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830959
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-044-001/239
(SANDHU KALAN)
|
2621009000NRG24010420240172759
|
01/04/2024
|
Sukhwant Kaur
|
2621009WL008209
|
Sukhwant Kaur
|
00415
|
SBIN0050032
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830996
|
|
SUKHWANT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10062
|
10062
|
|
|
|
|
|
|
|
|
154
|
Sehna
|
PB-21-009-038-001/108-A
(DARAJ)
|
2621009000NRG24010420240172725
|
01/04/2024
|
Paramjeet Kaur
|
2621009WL008208
|
Paramjeet Kaur
|
00415
|
SBIN0050036
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830958
|
|
MRS PARMJIT KAUR WO MANJAIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-038-001/128
(DARAJ)
|
2621009000NRG24010420240172727
|
01/04/2024
|
Makhan Singh
|
2621009WL008208
|
Makhan Singh
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830960
|
|
MR MAKHAN SINGH SO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-038-001/148
(DARAJ)
|
2621009000NRG24010420240172728
|
01/04/2024
|
Gurcharan Singh
|
2621009WL008208
|
Gurcharan Singh
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830956
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-038-001/161
(DARAJ)
|
2621009000NRG24010420240172729
|
01/04/2024
|
Sarabjit Kaur
|
2621009WL008208
|
Sarabjit Kaur
|
00415
|
SBIN0050036
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266831076
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Sehna
|
PB-21-009-038-001/189
(DARAJ)
|
2621009000NRG24010420240172731
|
01/04/2024
|
Jaspreet Kaur
|
2621009WL008208
|
Jaspreet Kaur
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831001
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-038-001/198
(DARAJ)
|
2621009000NRG24010420240172732
|
01/04/2024
|
Charanjit Kaur
|
2621009WL008208
|
Charanjit Kaur
|
00415
|
SBIN0050036
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830957
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-038-001/223
(DARAJ)
|
2621009000NRG24010420240172733
|
01/04/2024
|
Sukhjit Kaur
|
2621009WL008208
|
Sukhjit Kaur
|
00415
|
SBIN0050036
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831004
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Sehna
|
PB-21-009-038-001/229
(DARAJ)
|
2621009000NRG24010420240172734
|
01/04/2024
|
Manpreet Kaur
|
2621009WL008208
|
Manpreet Kaur
|
00415
|
SBIN0050036
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266830962
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-038-001/256
(DARAJ)
|
2621009000NRG24010420240172736
|
01/04/2024
|
Pashi
|
2621009WL008208
|
Pashi
|
00415
|
SBIN0050036
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266831006
|
|
PASI
|
CANARA BANK(508532)
|
|
163
|
Sehna
|
PB-21-009-038-001/26-A
(DARAJ)
|
2621009000NRG24010420240172737
|
01/04/2024
|
Karmjit Kaur
|
2621009WL008208
|
Karmjit Kaur
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830952
|
|
KARMJIT KAUR
|
UCO BANK(607066)
|
|
164
|
Sehna
|
PB-21-009-038-001/263
(DARAJ)
|
2621009000NRG24010420240172738
|
01/04/2024
|
Jaswinder Kaur
|
2621009WL008208
|
Jaswinder Kaur
|
00415
|
SBIN0050036
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266831012
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
165
|
Sehna
|
PB-21-009-038-001/263
(DARAJ)
|
2621009000NRG24010420240172739
|
01/04/2024
|
Tarsem Singh
|
2621009WL008208
|
Tarsem Singh
|
00415
|
SBIN0050036
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266830950
|
|
MR TARSEM SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sehna
|
PB-21-009-038-001/278
(DARAJ)
|
2621009000NRG24010420240172740
|
01/04/2024
|
Gurpreet Singh
|
2621009WL008208
|
Gurpreet Singh
|
00415
|
SBIN0050036
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266830953
|
|
MR GURPREET SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-038-001/309
(DARAJ)
|
2621009000NRG24010420240172741
|
01/04/2024
|
Tinu Kaur
|
2621009WL008208
|
Tinu Kaur
|
00415
|
SBIN0050036
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266831013
|
|
MRS TINU KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-038-001/53-A
(DARAJ)
|
2621009000NRG24010420240172742
|
01/04/2024
|
Harnek Singh
|
2621009WL008208
|
Harnek Singh
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831005
|
|
HARNEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Sehna
|
PB-21-009-038-001/56-B
(DARAJ)
|
2621009000NRG24010420240172743
|
01/04/2024
|
Ram Singh
|
2621009WL008208
|
Ram Singh
|
00415
|
SBIN0050036
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830954
|
|
RAM SINGH
|
UCO BANK(607066)
|
|
170
|
Sehna
|
PB-21-009-038-001/56-B
(DARAJ)
|
2621009000NRG24010420240172744
|
01/04/2024
|
Rupinder Kaur
|
2621009WL008208
|
Rupinder Kaur
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830963
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-038-001/60
(DARAJ)
|
2621009000NRG24010420240172745
|
01/04/2024
|
Jaswant Kaur
|
2621009WL008208
|
Jaswant Kaur
|
00415
|
SBIN0050036
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830948
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
172
|
Sehna
|
PB-21-009-038-001/71
(DARAJ)
|
2621009000NRG24010420240172746
|
01/04/2024
|
Sukhpal Kaur
|
2621009WL008208
|
Sukhpal Kaur
|
00415
|
SBIN0050036
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266830955
|
|
SUKHPAL KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
173
|
Sehna
|
PB-21-009-054-001/1046
(SEHNA)
|
2621009000NRG24010420240172773
|
01/04/2024
|
Sukhdeep Kaur
|
2621009WL008209
|
Sukhdeep Kaur
|
00415
|
SBIN0050037
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831003
|
|
MRS SUKHDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-054-001/917
(SEHNA)
|
2621009000NRG24010420240172775
|
01/04/2024
|
Gurdeep Singh
|
2621009WL008209
|
Gurdeep Singh
|
00415
|
SBIN0050037
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831077
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
175
|
Sehna
|
PB-21-009-014-001/34
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172790
|
01/04/2024
|
Raj Kaur
|
2621009WL008211
|
Raj Kaur
|
00462
|
UCBA0003227
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831022
|
|
RAJ KAUR W O JASMEL SINGH
|
UCO BANK(607066)
|
|
176
|
Sehna
|
PB-21-009-014-001/37
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172791
|
01/04/2024
|
Rani
|
2621009WL008211
|
Rani
|
00462
|
UCBA0003227
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831023
|
|
RANI W O PURAN SINGH
|
UCO BANK(607066)
|
|
177
|
Sehna
|
PB-21-009-014-001/42
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172794
|
01/04/2024
|
Ramandeep Kaur
|
2621009WL008211
|
Ramandeep Kaur
|
00462
|
UCBA0003227
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266830932
|
|
RAMANDEEP KAUR WO JAGRAJ SINGH
|
UCO BANK(607066)
|
|
178
|
Sehna
|
PB-21-009-014-001/43
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172795
|
01/04/2024
|
Sarabjit Kaur
|
2621009WL008211
|
Sarabjit Kaur
|
00462
|
UCBA0003227
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830929
|
|
SARABJIT KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
179
|
Sehna
|
PB-21-009-014-001/49
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172796
|
01/04/2024
|
Balwinder Kaur
|
2621009WL008211
|
Balwinder Kaur
|
00462
|
UCBA0003227
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830931
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
180
|
Sehna
|
PB-21-009-014-001/52
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172797
|
01/04/2024
|
Veerpal Kaur
|
2621009WL008211
|
Veerpal Kaur
|
00462
|
UCBA0003227
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830933
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-014-001/53
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172798
|
01/04/2024
|
Bachan Singh
|
2621009WL008211
|
Bachan Singh
|
00462
|
UCBA0003227
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831020
|
|
BACHAN SINGH
|
UCO BANK(607066)
|
|
182
|
Sehna
|
PB-21-009-014-001/53
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172799
|
01/04/2024
|
Guddy
|
2621009WL008211
|
Guddy
|
00462
|
UCBA0003227
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831024
|
|
GUDDY W O BACHAN SINGH
|
UCO BANK(607066)
|
|
183
|
Sehna
|
PB-21-009-014-001/56
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172800
|
01/04/2024
|
Sinder Kaur
|
2621009WL008211
|
Sinder Kaur
|
00462
|
UCBA0003227
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266831025
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
184
|
Sehna
|
PB-21-009-014-001/62
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172804
|
01/04/2024
|
Karam Singh
|
2621009WL008211
|
Karam Singh
|
00462
|
UCBA0003227
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266830930
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
185
|
Sehna
|
PB-21-009-014-001/85
(PATTI MOHAR SINGH A)
|
2621009000NRG24010420240172811
|
01/04/2024
|
Gurdev kaur
|
2621009WL008211
|
Gurdev kaur
|
00462
|
UCBA0003227
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266830934
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
186
|
Sehna
|
PB-21-009-017-001/76
(CHANNA GULAB SINGH WALA)
|
2621009000NRG24010420240172834
|
01/04/2024
|
Karmjit Kaur
|
2621009WL008214
|
Karmjit Kaur
|
00462
|
UCBA0003227
|
972
|
972
|
Processed
|
24/04/2024
|
|
3266830928
|
|
KARAMJIT KAUR W O AVTAR SINGH
|
UCO BANK(607066)
|
|
187
|
Sehna
|
PB-21-009-044-001/360
(SANDHU KALAN)
|
2621009000NRG24010420240172763
|
01/04/2024
|
Amandeep Singh
|
2621009WL008209
|
Amandeep Singh
|
00462
|
UCBA0003227
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831021
|
|
AMANDEEP SINGH S O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17334
|
17334
|
|
|
|
|
|
|
|
|
188
|
Sehna
|
PB-21-009-054-001/1032
(SEHNA)
|
2621009000NRG24010420240172770
|
01/04/2024
|
Sumanpreet Kaur
|
2621009WL008209
|
Sumanpreet Kaur
|
00468
|
UBIN0911623
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266831053
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
Sehna
|
PB-21-009-028-001/20
(BAKHATGARH)
|
2621009000NRG24010420240172697
|
01/04/2024
|
Baljit Kaur
|
2621009WL008206
|
Baljit Kaur
|
00691
|
IPOS0000001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266831092
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Sehna
|
PB-21-009-028-001/4-A
(BAKHATGARH)
|
2621009000NRG24010420240172709
|
01/04/2024
|
Mandeep kaur
|
2621009WL008206
|
Mandeep kaur
|
00691
|
IPOS0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266831067
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
253911
|
253911
|
|
|
|
|
|
|
|