|
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-21-009-054-001/258
(SEHNA)
|
2621009000NRG23130720220043448
|
13/07/2022
|
Kamaldeep Kaur
|
2621009WL001439
|
Kamaldeep Kaur
|
00078
|
CNRB0003976
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996933
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-036-001/388
(JANGIANA)
|
2621009000NRG23130720220043515
|
13/07/2022
|
Jasvir Singh
|
2621009WL001442
|
Jasvir Singh
|
00152
|
HDFC0003245
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996934
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-049-001/382
(UGHOKAY)
|
2621009000NRG23130720220043461
|
13/07/2022
|
Sami
|
2621009WL001441
|
Sami
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997000
|
|
SAMI SAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-046-001/102
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043437
|
13/07/2022
|
Sukhdial Singh
|
2621009WL001438
|
Sukhdial Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996921
|
|
SUKHDIAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-049-001/24
(UGHOKAY)
|
2621009000NRG23130720220043457
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001441
|
Paramjit Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996923
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Sehna
|
PB-21-009-049-001/256-A
(UGHOKAY)
|
2621009000NRG23130720220043458
|
13/07/2022
|
Palo Kaur
|
2621009WL001441
|
Palo Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996931
|
|
PALO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Sehna
|
PB-21-009-049-001/282
(UGHOKAY)
|
2621009000NRG23130720220043459
|
13/07/2022
|
Banso
|
2621009WL001441
|
Banso
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996922
|
|
BANSO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-049-001/363
(UGHOKAY)
|
2621009000NRG23130720220043460
|
13/07/2022
|
Mela Singh
|
2621009WL001441
|
Mela Singh
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996928
|
|
MELA SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Sehna
|
PB-21-009-049-001/392
(UGHOKAY)
|
2621009000NRG23130720220043462
|
13/07/2022
|
Sukhi
|
2621009WL001441
|
Sukhi
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996925
|
|
SUKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Sehna
|
PB-21-009-049-001/396
(UGHOKAY)
|
2621009000NRG23130720220043463
|
13/07/2022
|
Keeto Devi
|
2621009WL001441
|
Keeto Devi
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996926
|
|
KEETO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Sehna
|
PB-21-009-049-001/4
(UGHOKAY)
|
2621009000NRG23130720220043464
|
13/07/2022
|
Jita Kaur
|
2621009WL001441
|
Jita Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997002
|
|
JITA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Sehna
|
PB-21-009-049-001/424
(UGHOKAY)
|
2621009000NRG23130720220043465
|
13/07/2022
|
Beero Kaur
|
2621009WL001441
|
Beero Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997001
|
|
BEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Sehna
|
PB-21-009-049-001/431
(UGHOKAY)
|
2621009000NRG23130720220043466
|
13/07/2022
|
Gurdeep Kaur
|
2621009WL001441
|
Gurdeep Kaur
|
00354
|
PUNB0256400
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996930
|
|
GURDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Sehna
|
PB-21-009-049-001/467
(UGHOKAY)
|
2621009000NRG23130720220043467
|
13/07/2022
|
Karamjit Kaur
|
2621009WL001441
|
Karamjit Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996927
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-049-001/62
(UGHOKAY)
|
2621009000NRG23130720220043469
|
13/07/2022
|
Bhajno
|
2621009WL001441
|
Bhajno
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996929
|
|
BHAJNO JAMLA
|
HDFC BANK LTD(607152)
|
|
16
|
Sehna
|
PB-21-009-049-001/73
(UGHOKAY)
|
2621009000NRG23130720220043471
|
13/07/2022
|
Sita Kaur
|
2621009WL001441
|
Sita Kaur
|
00354
|
PUNB0256400
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996924
|
|
SITA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-010-001/130
(VIDHATY)
|
2621009000NRG23130720220043477
|
13/07/2022
|
Jang Singh
|
2621009WL001442
|
Jang Singh
|
00354
|
PUNB0330800
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997007
|
|
MR JANG SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
18
|
Sehna
|
PB-21-009-042-001/214
(TALLEWAL)
|
2621009000NRG23130720220043665
|
13/07/2022
|
Amarjit Kaur
|
2621009WL001444
|
Amarjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997008
|
|
AMARJIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Sehna
|
PB-21-009-042-001/24
(TALLEWAL)
|
2621009000NRG23130720220043666
|
13/07/2022
|
Darshan Singh
|
2621009WL001444
|
Darshan Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997009
|
|
DARSHAN SINGH S/O SOHANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Sehna
|
PB-21-009-042-001/26-A
(TALLEWAL)
|
2621009000NRG23130720220043667
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001444
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997026
|
|
PARAMJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-042-001/265
(TALLEWAL)
|
2621009000NRG23130720220043668
|
13/07/2022
|
Kulwinder kaur
|
2621009WL001444
|
Kulwinder kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997022
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Sehna
|
PB-21-009-042-001/313
(TALLEWAL)
|
2621009000NRG23130720220043669
|
13/07/2022
|
Simarjeet kaur
|
2621009WL001444
|
Simarjeet kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997025
|
|
SIMARJEET KAUR W/O MITHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-042-001/316
(TALLEWAL)
|
2621009000NRG23130720220043670
|
13/07/2022
|
Raj kaur
|
2621009WL001444
|
Raj kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997006
|
|
RAJ KAUR W/O BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-042-001/321
(TALLEWAL)
|
2621009000NRG23130720220043671
|
13/07/2022
|
Bhagwan Singh
|
2621009WL001444
|
Bhagwan Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997012
|
|
BHAGWAN SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-042-001/329
(TALLEWAL)
|
2621009000NRG23130720220043672
|
13/07/2022
|
Bhol Kaur
|
2621009WL001444
|
Bhol Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997018
|
|
BHOL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-042-001/334
(TALLEWAL)
|
2621009000NRG23130720220043673
|
13/07/2022
|
Baljinder Kaur
|
2621009WL001444
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997017
|
|
BALJINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-042-001/380
(TALLEWAL)
|
2621009000NRG23130720220043674
|
13/07/2022
|
Manjit kaur
|
2621009WL001444
|
Manjit kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997021
|
|
MANJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-042-001/381
(TALLEWAL)
|
2621009000NRG23130720220043675
|
13/07/2022
|
Kuldeep kaur
|
2621009WL001444
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194997024
|
|
KULDEEP KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-042-001/424
(TALLEWAL)
|
2621009000NRG23130720220043676
|
13/07/2022
|
Lal singh
|
2621009WL001444
|
Lal singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997005
|
|
LAL SINGH S/O NAND SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Sehna
|
PB-21-009-042-001/48
(TALLEWAL)
|
2621009000NRG23130720220043679
|
13/07/2022
|
Kulwinder Kaur
|
2621009WL001444
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997013
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sehna
|
PB-21-009-042-001/49-A
(TALLEWAL)
|
2621009000NRG23130720220043681
|
13/07/2022
|
Harbans Kaur
|
2621009WL001444
|
Harbans Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997020
|
|
HARBANS KAUR WO HARMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-042-001/58-A
(TALLEWAL)
|
2621009000NRG23130720220043683
|
13/07/2022
|
Jagir Kaur
|
2621009WL001444
|
Jagir Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997014
|
|
JANGIR KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-042-001/65
(TALLEWAL)
|
2621009000NRG23130720220043686
|
13/07/2022
|
Jaswinder Kaur
|
2621009WL001444
|
Jaswinder Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997016
|
|
JASWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-042-001/68-A
(TALLEWAL)
|
2621009000NRG23130720220043688
|
13/07/2022
|
Kuldeep kaur
|
2621009WL001444
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997010
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-042-001/68-A
(TALLEWAL)
|
2621009000NRG23130720220043687
|
13/07/2022
|
Prabhu dyal Singh
|
2621009WL001444
|
Prabhu dyal Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Rejected
|
20/07/2022
|
|
3194997023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
Sehna
|
PB-21-009-042-001/70-A
(TALLEWAL)
|
2621009000NRG23130720220043689
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001444
|
Paramjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997019
|
|
PARAMJIT KAUR WO SIANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-042-001/84-D
(TALLEWAL)
|
2621009000NRG23130720220043690
|
13/07/2022
|
Mohinder Singh
|
2621009WL001444
|
Mohinder Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997004
|
|
MAHINDER SINGH DSSO S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-042-001/84-D
(TALLEWAL)
|
2621009000NRG23130720220043691
|
13/07/2022
|
Paramjeet Kaur
|
2621009WL001444
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997015
|
|
PARAMJIT KAUR DSSO DO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Sehna
|
PB-21-009-042-001/91
(TALLEWAL)
|
2621009000NRG23130720220043692
|
13/07/2022
|
Darshan Singh
|
2621009WL001444
|
Darshan Singh
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997011
|
|
DARSHAN SINGH S/O AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24252
|
24252
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-054-001/792-A
(SEHNA)
|
2621009000NRG23130720220043642
|
13/07/2022
|
Harjinder Kaur
|
2621009WL001443
|
Harjinder Kaur
|
00354
|
PUNB0347900
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996932
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
41
|
Sehna
|
PB-21-009-036-001/104-A
(JANGIANA)
|
2621009000NRG23130720220043487
|
13/07/2022
|
Malkit Singh
|
2621009WL001442
|
Malkit Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996940
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-036-001/145-a
(JANGIANA)
|
2621009000NRG23130720220043489
|
13/07/2022
|
Mithu Singh
|
2621009WL001442
|
Mithu Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996948
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sehna
|
PB-21-009-036-001/146
(JANGIANA)
|
2621009000NRG23130720220043490
|
13/07/2022
|
Manjit Kaur
|
2621009WL001442
|
Manjit Kaur
|
00354
|
PUNB0602500
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996946
|
|
MANJIT KAUR WO GULJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-036-001/182
(JANGIANA)
|
2621009000NRG23130720220043496
|
13/07/2022
|
Suchiyar Kaur
|
2621009WL001442
|
Suchiyar Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996942
|
|
SUCHIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG23130720220043498
|
13/07/2022
|
Sadhu SIngh
|
2621009WL001442
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996947
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-036-001/194
(JANGIANA)
|
2621009000NRG23130720220043500
|
13/07/2022
|
Mukhtiar Kaur
|
2621009WL001442
|
Mukhtiar Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996949
|
|
MUKHTIAR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-036-001/202
(JANGIANA)
|
2621009000NRG23130720220043501
|
13/07/2022
|
Karmjit Kaur
|
2621009WL001442
|
Karmjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996943
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-036-001/211
(JANGIANA)
|
2621009000NRG23130720220043503
|
13/07/2022
|
Binder Kaur
|
2621009WL001442
|
Binder Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996951
|
|
BINDER KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-036-001/4-A
(JANGIANA)
|
2621009000NRG23130720220043516
|
13/07/2022
|
Harjinder Kaur
|
2621009WL001442
|
Harjinder Kaur
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996939
|
|
HARJINDER KAUR
|
UCO BANK(607066)
|
|
50
|
Sehna
|
PB-21-009-036-001/60
(JANGIANA)
|
2621009000NRG23130720220043527
|
13/07/2022
|
AmarjIt Kaur
|
2621009WL001442
|
AmarjIt Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996950
|
|
AMARJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-036-001/78-A
(JANGIANA)
|
2621009000NRG23130720220043528
|
13/07/2022
|
Sukhdev Singh
|
2621009WL001442
|
Sukhdev Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996944
|
|
SUKHDEV SINGH SO BUDH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-036-001/79
(JANGIANA)
|
2621009000NRG23130720220043529
|
13/07/2022
|
NASEEB KAUR
|
2621009WL001442
|
NASEEB KAUR
|
00354
|
PUNB0602500
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996945
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-046-001/40-A
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043440
|
13/07/2022
|
Makhan Singh
|
2621009WL001438
|
Makhan Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996941
|
|
MR MAKHAN SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
54
|
Sehna
|
PB-21-009-010-001/167
(VIDHATY)
|
2621009000NRG23130720220043478
|
13/07/2022
|
Gurmail Singh
|
2621009WL001442
|
Gurmail Singh
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997063
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sehna
|
PB-21-009-054-001/1012
(SEHNA)
|
2621009000NRG23130720220043533
|
13/07/2022
|
Gurmit Kaur
|
2621009WL001443
|
Gurmit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996986
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Sehna
|
PB-21-009-054-001/1014-A
(SEHNA)
|
2621009000NRG23130720220043534
|
13/07/2022
|
Manjit Kaur
|
2621009WL001443
|
Manjit Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997084
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Sehna
|
PB-21-009-054-001/1017
(SEHNA)
|
2621009000NRG23130720220043535
|
13/07/2022
|
Charanjit Kaur
|
2621009WL001443
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997076
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Sehna
|
PB-21-009-054-001/102-A
(SEHNA)
|
2621009000NRG23130720220043536
|
13/07/2022
|
Simarjit Kaur
|
2621009WL001443
|
Simarjit Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996989
|
|
SIMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-054-001/1024
(SEHNA)
|
2621009000NRG23130720220043537
|
13/07/2022
|
Kernail Kaur
|
2621009WL001443
|
Kernail Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997069
|
|
KARNAIL KAUR WO CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Sehna
|
PB-21-009-054-001/1084
(SEHNA)
|
2621009000NRG23130720220043540
|
13/07/2022
|
Rajwinder Kaur
|
2621009WL001443
|
Rajwinder Kaur
|
00354
|
PUNB0752800
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194996987
|
|
RAJBINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Sehna
|
PB-21-009-054-001/1113-A
(SEHNA)
|
2621009000NRG23130720220043543
|
13/07/2022
|
Ramandeep Kaur
|
2621009WL001443
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996991
|
|
RAMANDEEP KAUR W PIRTHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Sehna
|
PB-21-009-054-001/1114-A
(SEHNA)
|
2621009000NRG23130720220043544
|
13/07/2022
|
Gurpreet Kaur
|
2621009WL001443
|
Gurpreet Kaur
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194996990
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Sehna
|
PB-21-009-054-001/1154
(SEHNA)
|
2621009000NRG23130720220043547
|
13/07/2022
|
Kamaljit Kaur
|
2621009WL001443
|
Kamaljit Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996999
|
|
KAMALJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-054-001/116-D
(SEHNA)
|
2621009000NRG23130720220043445
|
13/07/2022
|
Charanjit Kaur
|
2621009WL001439
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997081
|
|
CHARANJIT KAUR WO BHULLAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-054-001/131-D
(SEHNA)
|
2621009000NRG23130720220043558
|
13/07/2022
|
Gurmit Kaur
|
2621009WL001443
|
Gurmit Kaur
|
00354
|
PUNB0752800
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194997087
|
|
GURMIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Sehna
|
PB-21-009-054-001/195
(SEHNA)
|
2621009000NRG23130720220043573
|
13/07/2022
|
Mohinder Singh
|
2621009WL001443
|
Mohinder Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997066
|
|
MAHINDER SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-054-001/211-D
(SEHNA)
|
2621009000NRG23130720220043576
|
13/07/2022
|
Sinder Kaur
|
2621009WL001443
|
Sinder Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996993
|
|
SINDER KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-054-001/243-D
(SEHNA)
|
2621009000NRG23130720220043577
|
13/07/2022
|
MOHINDER KAUR
|
2621009WL001443
|
MOHINDER KAUR
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997078
|
|
MRS MOHINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Sehna
|
PB-21-009-054-001/29
(SEHNA)
|
2621009000NRG23130720220043579
|
13/07/2022
|
Jaswant Kaur
|
2621009WL001443
|
Jaswant Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997098
|
|
JASWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-054-001/307-D
(SEHNA)
|
2621009000NRG23130720220043580
|
13/07/2022
|
SUKHWINDER KAUR
|
2621009WL001443
|
SUKHWINDER KAUR
|
00354
|
PUNB0752800
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194996984
|
|
MR SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Sehna
|
PB-21-009-054-001/313-A
(SEHNA)
|
2621009000NRG23130720220043582
|
13/07/2022
|
Rani Kaur
|
2621009WL001443
|
Rani Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997099
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
72
|
Sehna
|
PB-21-009-054-001/337-A
(SEHNA)
|
2621009000NRG23130720220043585
|
13/07/2022
|
Baljit Kaur
|
2621009WL001443
|
Baljit Kaur
|
00354
|
PUNB0752800
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194997102
|
|
BALJIT KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-054-001/394-D
(SEHNA)
|
2621009000NRG23130720220043590
|
13/07/2022
|
GURMAIL KAUR
|
2621009WL001443
|
GURMAIL KAUR
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194996995
|
|
GURMEL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-054-001/430-D
(SEHNA)
|
2621009000NRG23130720220043591
|
13/07/2022
|
BALWINDER kAUR
|
2621009WL001443
|
BALWINDER kAUR
|
00354
|
PUNB0752800
|
900
|
900
|
Rejected
|
20/07/2022
|
|
3194997097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
Sehna
|
PB-21-009-054-001/449-A
(SEHNA)
|
2621009000NRG23130720220043593
|
13/07/2022
|
Labh Kaur
|
2621009WL001443
|
Labh Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997080
|
|
LABH KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG23130720220043594
|
13/07/2022
|
Bhadar Singh
|
2621009WL001443
|
Bhadar Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997092
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-054-001/459-A
(SEHNA)
|
2621009000NRG23130720220043595
|
13/07/2022
|
Sukhjit Kaur
|
2621009WL001443
|
Sukhjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997083
|
|
SUKHJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-054-001/473-A
(SEHNA)
|
2621009000NRG23130720220043596
|
13/07/2022
|
Hakam Singh
|
2621009WL001443
|
Hakam Singh
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997073
|
|
HAKAM SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Sehna
|
PB-21-009-054-001/49
(SEHNA)
|
2621009000NRG23130720220043597
|
13/07/2022
|
Mahinder Singh
|
2621009WL001443
|
Mahinder Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997091
|
|
MAHINDER SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
Sehna
|
PB-21-009-054-001/514-A
(SEHNA)
|
2621009000NRG23130720220043598
|
13/07/2022
|
Naseeb Kaur
|
2621009WL001443
|
Naseeb Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997068
|
|
NASEEB KAUR W/O SAUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-054-001/527-D
(SEHNA)
|
2621009000NRG23130720220043600
|
13/07/2022
|
SUKHDEV SINGH
|
2621009WL001443
|
SUKHDEV SINGH
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997065
|
|
SUKHDEV SINGH S/O JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-054-001/529-D
(SEHNA)
|
2621009000NRG23130720220043603
|
13/07/2022
|
Gurmel Kaur
|
2621009WL001443
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194997090
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-054-001/534-D
(SEHNA)
|
2621009000NRG23130720220043604
|
13/07/2022
|
Gurmel Kaur
|
2621009WL001443
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997085
|
|
GURMEL KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-054-001/563-D
(SEHNA)
|
2621009000NRG23130720220043607
|
13/07/2022
|
KULWANT KAUR
|
2621009WL001443
|
KULWANT KAUR
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997086
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-054-001/572-D
(SEHNA)
|
2621009000NRG23130720220043608
|
13/07/2022
|
Manjit Kaur
|
2621009WL001443
|
Manjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997095
|
|
MANJIT KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-054-001/60
(SEHNA)
|
2621009000NRG23130720220043609
|
13/07/2022
|
Manjit Kaur
|
2621009WL001443
|
Manjit Kaur
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997082
|
|
MANJIT KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-054-001/605-D
(SEHNA)
|
2621009000NRG23130720220043610
|
13/07/2022
|
JAL KAUR
|
2621009WL001443
|
JAL KAUR
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997064
|
|
JAL KAUR W/O KUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-054-001/641
(SEHNA)
|
2621009000NRG23130720220043614
|
13/07/2022
|
Binder Kaur
|
2621009WL001443
|
Binder Kaur
|
00354
|
PUNB0752800
|
180
|
180
|
Processed
|
20/07/2022
|
|
3194996992
|
|
BINDER KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Sehna
|
PB-21-009-054-001/645-D
(SEHNA)
|
2621009000NRG23130720220043615
|
13/07/2022
|
Mahinder Kaur
|
2621009WL001443
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194996985
|
|
MAHINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-054-001/65
(SEHNA)
|
2621009000NRG23130720220043616
|
13/07/2022
|
Sinder Kaur
|
2621009WL001443
|
Sinder Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997088
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-054-001/682-D
(SEHNA)
|
2621009000NRG23130720220043620
|
13/07/2022
|
MANPREET KAUR
|
2621009WL001443
|
MANPREET KAUR
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997067
|
|
GURSHARANDEEP KAUR U/G MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-054-001/704-A
(SEHNA)
|
2621009000NRG23130720220043621
|
13/07/2022
|
Ranjit Kaur
|
2621009WL001443
|
Ranjit Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997094
|
|
MRS RANJEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
93
|
Sehna
|
PB-21-009-054-001/709-D
(SEHNA)
|
2621009000NRG23130720220043622
|
13/07/2022
|
Harbans Kaur
|
2621009WL001443
|
Harbans Kaur
|
00354
|
PUNB0752800
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194997103
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-054-001/715-D
(SEHNA)
|
2621009000NRG23130720220043623
|
13/07/2022
|
JEET KAUR
|
2621009WL001443
|
JEET KAUR
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997093
|
|
MRS JEET KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-054-001/717-A
(SEHNA)
|
2621009000NRG23130720220043624
|
13/07/2022
|
Mallo Kaur
|
2621009WL001443
|
Mallo Kaur
|
00354
|
PUNB0752800
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997100
|
|
MELLO KAUR WO PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-054-001/736-D
(SEHNA)
|
2621009000NRG23130720220043628
|
13/07/2022
|
HARBANS SINGH
|
2621009WL001443
|
HARBANS SINGH
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997072
|
|
HARBANS SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-054-001/755
(SEHNA)
|
2621009000NRG23130720220043631
|
13/07/2022
|
Mahinder Kaur
|
2621009WL001443
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997096
|
|
MAHINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-054-001/755
(SEHNA)
|
2621009000NRG23130720220043630
|
13/07/2022
|
Roop Singh
|
2621009WL001443
|
Roop Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997077
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-054-001/761
(SEHNA)
|
2621009000NRG23130720220043634
|
13/07/2022
|
Amarjit Kaur
|
2621009WL001443
|
Amarjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996988
|
|
AMARJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-054-001/762
(SEHNA)
|
2621009000NRG23130720220043635
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001443
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997075
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-054-001/777
(SEHNA)
|
2621009000NRG23130720220043638
|
13/07/2022
|
Paramjeet Kaur
|
2621009WL001443
|
Paramjeet Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997074
|
|
PARMJIT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-054-001/789-B
(SEHNA)
|
2621009000NRG23130720220043640
|
13/07/2022
|
Karnail Singh
|
2621009WL001443
|
Karnail Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997079
|
|
KARNAIL SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-054-001/790
(SEHNA)
|
2621009000NRG23130720220043641
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001443
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194996998
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Sehna
|
PB-21-009-054-001/822-A
(SEHNA)
|
2621009000NRG23130720220043645
|
13/07/2022
|
Harbans Kaur
|
2621009WL001443
|
Harbans Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997101
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sehna
|
PB-21-009-054-001/868-A
(SEHNA)
|
2621009000NRG23130720220043649
|
13/07/2022
|
Gurjant Singh
|
2621009WL001443
|
Gurjant Singh
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996996
|
|
GURJANT SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-054-001/870
(SEHNA)
|
2621009000NRG23130720220043651
|
13/07/2022
|
Joginder Singh
|
2621009WL001443
|
Joginder Singh
|
00354
|
PUNB0752800
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194997070
|
|
JOGINDER SINGH SO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-054-001/878
(SEHNA)
|
2621009000NRG23130720220043652
|
13/07/2022
|
Veerpal Kaur
|
2621009WL001443
|
Veerpal Kaur
|
00354
|
PUNB0752800
|
360
|
360
|
Processed
|
20/07/2022
|
|
3194997071
|
|
VEERPAL KAUR WO BINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-054-001/888-B
(SEHNA)
|
2621009000NRG23130720220043653
|
13/07/2022
|
Surjit kaur
|
2621009WL001443
|
Surjit kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997104
|
|
SURJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-054-001/9
(SEHNA)
|
2621009000NRG23130720220043654
|
13/07/2022
|
Kulwinder kaur
|
2621009WL001443
|
Kulwinder kaur
|
00354
|
PUNB0752800
|
180
|
180
|
Processed
|
20/07/2022
|
|
3194997089
|
|
KULWINDER KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-054-001/950
(SEHNA)
|
2621009000NRG23130720220043657
|
13/07/2022
|
Sukhwinder Kaur
|
2621009WL001443
|
Sukhwinder Kaur
|
00354
|
PUNB0752800
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996994
|
|
SUKHWINDER KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-054-001/957
(SEHNA)
|
2621009000NRG23130720220043658
|
13/07/2022
|
Harjit Kaur
|
2621009WL001443
|
Harjit Kaur
|
00354
|
PUNB0752800
|
180
|
180
|
Processed
|
20/07/2022
|
|
3194996997
|
|
HARJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50826
|
50826
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-024-001/34
(MAZUKE)
|
2621009000NRG23130720220043455
|
13/07/2022
|
Buta singh
|
2621009WL001440
|
Buta singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997040
|
|
MR BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-036-001/10-A
(JANGIANA)
|
2621009000NRG23130720220043485
|
13/07/2022
|
Nachhatar Singh
|
2621009WL001442
|
Nachhatar Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997039
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-036-001/10-A
(JANGIANA)
|
2621009000NRG23130720220043486
|
13/07/2022
|
Sukhwinder Kaur
|
2621009WL001442
|
Sukhwinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996960
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG23130720220043488
|
13/07/2022
|
Swran Singh
|
2621009WL001442
|
Swran Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997062
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Sehna
|
PB-21-009-036-001/153
(JANGIANA)
|
2621009000NRG23130720220043491
|
13/07/2022
|
Jagsir Singh
|
2621009WL001442
|
Jagsir Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996959
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Sehna
|
PB-21-009-036-001/154
(JANGIANA)
|
2621009000NRG23130720220043492
|
13/07/2022
|
Jangir Singh
|
2621009WL001442
|
Jangir Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194996935
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG23130720220043493
|
13/07/2022
|
Kaur Singh
|
2621009WL001442
|
Kaur Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996953
|
|
KAURA SINGH484
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
119
|
Sehna
|
PB-21-009-036-001/173
(JANGIANA)
|
2621009000NRG23130720220043495
|
13/07/2022
|
Bhola Singh
|
2621009WL001442
|
Bhola Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996952
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-036-001/185
(JANGIANA)
|
2621009000NRG23130720220043497
|
13/07/2022
|
Simar Singh
|
2621009WL001442
|
Simar Singh
|
00415
|
SBIN0050032
|
564
|
564
|
Rejected
|
20/07/2022
|
|
3194997060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
Sehna
|
PB-21-009-036-001/21
(JANGIANA)
|
2621009000NRG23130720220043502
|
13/07/2022
|
Mandeep Kaur
|
2621009WL001442
|
Mandeep Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997054
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-036-001/234
(JANGIANA)
|
2621009000NRG23130720220043507
|
13/07/2022
|
Kiranjit Kaur
|
2621009WL001442
|
Kiranjit Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996936
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Sehna
|
PB-21-009-036-001/301
(JANGIANA)
|
2621009000NRG23130720220043510
|
13/07/2022
|
Gurmit Kaur
|
2621009WL001442
|
Gurmit Kaur
|
00415
|
SBIN0050032
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194997055
|
|
GURMIT KAUR W/O AMR SINGH
|
BANK OF BARODA(606985)
|
|
124
|
Sehna
|
PB-21-009-036-001/304
(JANGIANA)
|
2621009000NRG23130720220043511
|
13/07/2022
|
Malkit Kaur
|
2621009WL001442
|
Malkit Kaur
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194997032
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Sehna
|
PB-21-009-036-001/320
(JANGIANA)
|
2621009000NRG23130720220043512
|
13/07/2022
|
Dalip kaur
|
2621009WL001442
|
Dalip kaur
|
00415
|
SBIN0050032
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194997037
|
|
MISS DEEP KAUR WO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-036-001/371
(JANGIANA)
|
2621009000NRG23130720220043514
|
13/07/2022
|
Mahinder Kaur
|
2621009WL001442
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997053
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-036-001/43-A
(JANGIANA)
|
2621009000NRG23130720220043520
|
13/07/2022
|
Munshi Singh
|
2621009WL001442
|
Munshi Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996961
|
|
MUNSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Sehna
|
PB-21-009-036-001/53-B
(JANGIANA)
|
2621009000NRG23130720220043526
|
13/07/2022
|
Amar singh
|
2621009WL001442
|
Amar singh
|
00415
|
SBIN0050032
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996977
|
|
AMAR SINGH
|
HDFC BANK LTD(607152)
|
|
129
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG23130720220043530
|
13/07/2022
|
Karmjit kaur
|
2621009WL001442
|
Karmjit kaur
|
00415
|
SBIN0050032
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996980
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-046-001/82
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043442
|
13/07/2022
|
Surjit Singh
|
2621009WL001438
|
Surjit Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
21/07/2022
|
|
3194996955
|
|
SURJEET SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
131
|
Sehna
|
PB-21-009-046-001/88
(KHADAK SINGH WALA)
|
2621009000NRG23130720220043443
|
13/07/2022
|
NIRBHAI SINGH
|
2621009WL001438
|
NIRBHAI SINGH
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996967
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
132
|
Sehna
|
PB-21-009-010-001/100
(VIDHATY)
|
2621009000NRG23130720220043473
|
13/07/2022
|
Niranjan Singh
|
2621009WL001442
|
Niranjan Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997029
|
|
MR NIRANJAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-010-001/102
(VIDHATY)
|
2621009000NRG23130720220043474
|
13/07/2022
|
Harbans Singh
|
2621009WL001442
|
Harbans Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997034
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
Sehna
|
PB-21-009-010-001/103
(VIDHATY)
|
2621009000NRG23130720220043475
|
13/07/2022
|
Kaka Singh
|
2621009WL001442
|
Kaka Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996974
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-010-001/113
(VIDHATY)
|
2621009000NRG23130720220043476
|
13/07/2022
|
Darshan Khan
|
2621009WL001442
|
Darshan Khan
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194997038
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-010-001/44-A
(VIDHATY)
|
2621009000NRG23130720220043480
|
13/07/2022
|
Baljinder Singh
|
2621009WL001442
|
Baljinder Singh
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996978
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG23130720220043481
|
13/07/2022
|
Kirpal Singh
|
2621009WL001442
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997044
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG23130720220043482
|
13/07/2022
|
Jeet Singh
|
2621009WL001442
|
Jeet Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997031
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-010-001/92
(VIDHATY)
|
2621009000NRG23130720220043483
|
13/07/2022
|
Surjit Singh
|
2621009WL001442
|
Surjit Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997035
|
|
SURJIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-010-001/95
(VIDHATY)
|
2621009000NRG23130720220043484
|
13/07/2022
|
Nachhatar Singh
|
2621009WL001442
|
Nachhatar Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194997030
|
|
MR NACHHATAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-054-001/1027
(SEHNA)
|
2621009000NRG23130720220043538
|
13/07/2022
|
Kulwinder Kaur
|
2621009WL001443
|
Kulwinder Kaur
|
00415
|
SBIN0050037
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997050
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-054-001/107-D
(SEHNA)
|
2621009000NRG23130720220043444
|
13/07/2022
|
Kulwant Kaur
|
2621009WL001439
|
Kulwant Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997041
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
Sehna
|
PB-21-009-054-001/1101-A
(SEHNA)
|
2621009000NRG23130720220043542
|
13/07/2022
|
Baldev Singh
|
2621009WL001443
|
Baldev Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996971
|
|
MR BALDEV SINGH DSSO SANGRUR PLA NO 2034
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-054-001/1130
(SEHNA)
|
2621009000NRG23130720220043545
|
13/07/2022
|
Kuldeep Kaur
|
2621009WL001443
|
Kuldeep Kaur
|
00415
|
SBIN0050037
|
720
|
720
|
Rejected
|
20/07/2022
|
|
3194996982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
Sehna
|
PB-21-009-054-001/1139
(SEHNA)
|
2621009000NRG23130720220043546
|
13/07/2022
|
Lakhi Kaur
|
2621009WL001443
|
Lakhi Kaur
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997058
|
|
MRS LAKHI KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-054-001/118-D
(SEHNA)
|
2621009000NRG23130720220043549
|
13/07/2022
|
JAGTAR SINGH
|
2621009WL001443
|
JAGTAR SINGH
|
00415
|
SBIN0050037
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194997047
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-054-001/156-D
(SEHNA)
|
2621009000NRG23130720220043569
|
13/07/2022
|
Jagsir Singh
|
2621009WL001443
|
Jagsir Singh
|
00415
|
SBIN0050037
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997045
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-054-001/157-A
(SEHNA)
|
2621009000NRG23130720220043570
|
13/07/2022
|
Pal Kaur
|
2621009WL001443
|
Pal Kaur
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996972
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-054-001/160-A
(SEHNA)
|
2621009000NRG23130720220043571
|
13/07/2022
|
Guljar Kaur
|
2621009WL001443
|
Guljar Kaur
|
00415
|
SBIN0050037
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194996975
|
|
MRS GULJAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-054-001/19
(SEHNA)
|
2621009000NRG23130720220043572
|
13/07/2022
|
Gurdev Kaur
|
2621009WL001443
|
Gurdev Kaur
|
00415
|
SBIN0050037
|
1080
|
1080
|
Rejected
|
20/07/2022
|
|
3194996983
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
151
|
Sehna
|
PB-21-009-054-001/210
(SEHNA)
|
2621009000NRG23130720220043574
|
13/07/2022
|
Sukhwinder Kaur
|
2621009WL001443
|
Sukhwinder Kaur
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
21/07/2022
|
|
3194996964
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
Sehna
|
PB-21-009-054-001/239-A
(SEHNA)
|
2621009000NRG23130720220043447
|
13/07/2022
|
Narinder Kaur
|
2621009WL001439
|
Narinder Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997059
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-054-001/269-D
(SEHNA)
|
2621009000NRG23130720220043578
|
13/07/2022
|
CHARANJEET KAUR
|
2621009WL001443
|
CHARANJEET KAUR
|
00415
|
SBIN0050037
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997052
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-054-001/329-D
(SEHNA)
|
2621009000NRG23130720220043583
|
13/07/2022
|
AMARJEET KAUR
|
2621009WL001443
|
AMARJEET KAUR
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996981
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Sehna
|
PB-21-009-054-001/333-D
(SEHNA)
|
2621009000NRG23130720220043584
|
13/07/2022
|
Paramjit Kaur
|
2621009WL001443
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194996962
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-054-001/34
(SEHNA)
|
2621009000NRG23130720220043586
|
13/07/2022
|
Shinder Singh
|
2621009WL001443
|
Shinder Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997043
|
|
MR SINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-054-001/344-D
(SEHNA)
|
2621009000NRG23130720220043587
|
13/07/2022
|
Avtar Singh
|
2621009WL001443
|
Avtar Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996956
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-054-001/367-D
(SEHNA)
|
2621009000NRG23130720220043588
|
13/07/2022
|
Jarnail Singh
|
2621009WL001443
|
Jarnail Singh
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997036
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-054-001/52-A
(SEHNA)
|
2621009000NRG23130720220043599
|
13/07/2022
|
Sukhdev Khan
|
2621009WL001443
|
Sukhdev Khan
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996979
|
|
MR SUKHDEV KHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-054-001/527-D
(SEHNA)
|
2621009000NRG23130720220043601
|
13/07/2022
|
AMAR KAUR
|
2621009WL001443
|
AMAR KAUR
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997027
|
|
MRS AMAR KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-054-001/528-D
(SEHNA)
|
2621009000NRG23130720220043602
|
13/07/2022
|
Bhola Singh
|
2621009WL001443
|
Bhola Singh
|
00415
|
SBIN0050037
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194996968
|
|
BHOLA SINGH SO BHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
Sehna
|
PB-21-009-054-001/549
(SEHNA)
|
2621009000NRG23130720220043449
|
13/07/2022
|
Manjit Kaur
|
2621009WL001439
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194997048
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
Sehna
|
PB-21-009-054-001/557
(SEHNA)
|
2621009000NRG23130720220043606
|
13/07/2022
|
Joginder Singh
|
2621009WL001443
|
Joginder Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996954
|
|
MR JOGINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-054-001/620-A
(SEHNA)
|
2621009000NRG23130720220043612
|
13/07/2022
|
Malkit Kaur
|
2621009WL001443
|
Malkit Kaur
|
00415
|
SBIN0050037
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194997042
|
|
MALKIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
Sehna
|
PB-21-009-054-001/641
(SEHNA)
|
2621009000NRG23130720220043613
|
13/07/2022
|
Jagga Singh
|
2621009WL001443
|
Jagga Singh
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997028
|
|
JAGDEV SINGH (JAGA) S/O JAGGA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
166
|
Sehna
|
PB-21-009-054-001/679-D
(SEHNA)
|
2621009000NRG23130720220043619
|
13/07/2022
|
PARMJEET KAUR
|
2621009WL001443
|
PARMJEET KAUR
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996958
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-054-001/721-A
(SEHNA)
|
2621009000NRG23130720220043625
|
13/07/2022
|
Nachattar Singh
|
2621009WL001443
|
Nachattar Singh
|
00415
|
SBIN0050037
|
720
|
720
|
Processed
|
20/07/2022
|
|
3194996957
|
|
SHRI NACHHATER SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-054-001/724-A
(SEHNA)
|
2621009000NRG23130720220043626
|
13/07/2022
|
Sudagar Singh
|
2621009WL001443
|
Sudagar Singh
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996965
|
|
MR SAUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
Sehna
|
PB-21-009-054-001/726-D
(SEHNA)
|
2621009000NRG23130720220043627
|
13/07/2022
|
Gurmel Singh
|
2621009WL001443
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996973
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-054-001/750-A
(SEHNA)
|
2621009000NRG23130720220043629
|
13/07/2022
|
Nand Singh
|
2621009WL001443
|
Nand Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996976
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-054-001/76
(SEHNA)
|
2621009000NRG23130720220043633
|
13/07/2022
|
Gurdev kaur
|
2621009WL001443
|
Gurdev kaur
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996969
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Sehna
|
PB-21-009-054-001/765-A
(SEHNA)
|
2621009000NRG23130720220043636
|
13/07/2022
|
Kamaljit Kaur
|
2621009WL001443
|
Kamaljit Kaur
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997061
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sehna
|
PB-21-009-054-001/767-A
(SEHNA)
|
2621009000NRG23130720220043637
|
13/07/2022
|
Bhinder Singh
|
2621009WL001443
|
Bhinder Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997046
|
|
MR BHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-054-001/816
(SEHNA)
|
2621009000NRG23130720220043643
|
13/07/2022
|
Krishna
|
2621009WL001443
|
Krishna
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996963
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
Sehna
|
PB-21-009-054-001/82
(SEHNA)
|
2621009000NRG23130720220043644
|
13/07/2022
|
SINDER KAUR
|
2621009WL001443
|
SINDER KAUR
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997056
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Sehna
|
PB-21-009-054-001/828
(SEHNA)
|
2621009000NRG23130720220043646
|
13/07/2022
|
Sukhdev Singh
|
2621009WL001443
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194997033
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
Sehna
|
PB-21-009-054-001/843
(SEHNA)
|
2621009000NRG23130720220043647
|
13/07/2022
|
Raj Kaur
|
2621009WL001443
|
Raj Kaur
|
00415
|
SBIN0050037
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194997049
|
|
MRS RAJ KAUR WO AJIJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sehna
|
PB-21-009-054-001/909
(SEHNA)
|
2621009000NRG23130720220043656
|
13/07/2022
|
Karnail Singh
|
2621009WL001443
|
Karnail Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996970
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sehna
|
PB-21-009-054-001/982
(SEHNA)
|
2621009000NRG23130720220043659
|
13/07/2022
|
GORA KAUR
|
2621009WL001443
|
GORA KAUR
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194997057
|
|
MRS GORA KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sehna
|
PB-21-009-054-001/989
(SEHNA)
|
2621009000NRG23130720220043660
|
13/07/2022
|
Jaswinder Kaur
|
2621009WL001443
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
540
|
540
|
Processed
|
20/07/2022
|
|
3194997051
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
Sehna
|
PB-21-009-054-001/990
(SEHNA)
|
2621009000NRG23130720220043661
|
13/07/2022
|
Veerpal Singh
|
2621009WL001443
|
Veerpal Singh
|
00415
|
SBIN0050037
|
1080
|
1080
|
Processed
|
20/07/2022
|
|
3194996937
|
|
MR VEERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-054-001/992
(SEHNA)
|
2621009000NRG23130720220043662
|
13/07/2022
|
GURJANT SINGH
|
2621009WL001443
|
GURJANT SINGH
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996938
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
Sehna
|
PB-21-009-054-001/996-A
(SEHNA)
|
2621009000NRG23130720220043663
|
13/07/2022
|
Sarabjit Kaur
|
2621009WL001443
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
900
|
900
|
Processed
|
20/07/2022
|
|
3194996966
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54894
|
54894
|
|
|
|
|
|
|
|
|
184
|
Sehna
|
PB-21-009-036-001/254
(JANGIANA)
|
2621009000NRG23130720220043509
|
13/07/2022
|
Charno
|
2621009WL001442
|
Charno
|
00462
|
UCBA0003227
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194997003
|
|
CHARNO WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
185
|
Sehna
|
PB-21-009-036-001/227
(JANGIANA)
|
2621009000NRG23130720220043505
|
13/07/2022
|
Mitthu Singh
|
2621009WL001442
|
Mitthu Singh
|
00691
|
IPOS0000001
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996920
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205884
|
205884
|
|
|
|
|
|
|
|