|
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-21-009-010-001/137
(VIDHATY)
|
2621009000NRG25190420240003194
|
19/04/2024
|
Kuldeep Kaur
|
2621009WL000188
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924705
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Sehna
|
PB-21-009-045-001/239
(DARAKA)
|
2621009000NRG25190420240003178
|
19/04/2024
|
Manpreet Singh
|
2621009WL000186
|
Manpreet Singh
|
00152
|
HDFC0000432
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924810
|
|
MANPREET SINGH U/G GAGN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-045-001/384
(DARAKA)
|
2621009000NRG25190420240003174
|
19/04/2024
|
Angrej Singh
|
2621009WL000184
|
Angrej Singh
|
00152
|
HDFC0002332
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924706
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-010-001/11-A
(VIDHATY)
|
2621009000NRG25190420240003185
|
19/04/2024
|
Baljit Kaur
|
2621009WL000188
|
Baljit Kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924704
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-010-001/181
(VIDHATY)
|
2621009000NRG25190420240003205
|
19/04/2024
|
Amandeep Kaur
|
2621009WL000188
|
Amandeep Kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924811
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Sehna
|
PB-21-009-048-001/74
(CHUNGHA)
|
2621009000NRG25190420240003417
|
19/04/2024
|
Charanjit Kaur
|
2621009WL000196
|
Charanjit Kaur
|
00152
|
HDFC0003245
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374924812
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
Sehna
|
PB-21-009-016-001/104-A
(BALLOKE)
|
2621009000NRG25190420240003233
|
19/04/2024
|
Maghar Singh
|
2621009WL000189
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924679
|
|
MAGHAR SINGH S/O KHETU SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-016-001/105-A
(BALLOKE)
|
2621009000NRG25190420240003234
|
19/04/2024
|
Mohinder Kaur
|
2621009WL000189
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924759
|
|
MOHINDER KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG25190420240003238
|
19/04/2024
|
Manjeet Kaur
|
2621009WL000189
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924757
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG25190420240003240
|
19/04/2024
|
Gurdev Kaur
|
2621009WL000189
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924683
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-016-001/137-A
(BALLOKE)
|
2621009000NRG25190420240003243
|
19/04/2024
|
manjeet Kaur
|
2621009WL000189
|
manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924758
|
|
MANJIT KAUR D.S.S.O PLA NO. 201746 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-016-001/138-A
(BALLOKE)
|
2621009000NRG25190420240003244
|
19/04/2024
|
Jarnail Singh
|
2621009WL000189
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924830
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-016-001/14
(BALLOKE)
|
2621009000NRG25190420240003245
|
19/04/2024
|
Gurdeep Kaur
|
2621009WL000189
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924763
|
|
GURDEEP KAUR W O SAGAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG25190420240003246
|
19/04/2024
|
Manjit Kaur
|
2621009WL000189
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924774
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-016-001/146-A
(BALLOKE)
|
2621009000NRG25190420240003247
|
19/04/2024
|
Surjit Kaur
|
2621009WL000189
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924775
|
|
SURJIT KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-016-001/15-A
(BALLOKE)
|
2621009000NRG25190420240003248
|
19/04/2024
|
Harpreet Kaur
|
2621009WL000189
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924768
|
|
HARPREET KAUR W O PARGATSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-016-001/155
(BALLOKE)
|
2621009000NRG25190420240003252
|
19/04/2024
|
GUJRI KAUR
|
2621009WL000189
|
GUJRI KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924790
|
|
GUJRI KAUR W O BALAUR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-016-001/156
(BALLOKE)
|
2621009000NRG25190420240003253
|
19/04/2024
|
Pawandeep Kaur
|
2621009WL000189
|
Pawandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924793
|
|
PAWANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Sehna
|
PB-21-009-016-001/158
(BALLOKE)
|
2621009000NRG25190420240003255
|
19/04/2024
|
Karamjit Kaur
|
2621009WL000189
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924781
|
|
KARAMJIT KAUR W O AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG25190420240003256
|
19/04/2024
|
Karnail Singh
|
2621009WL000189
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924829
|
|
KARNAIL SINGH AND DSSO SANGRU
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-016-001/26-A
(BALLOKE)
|
2621009000NRG25190420240003267
|
19/04/2024
|
Pritam singh
|
2621009WL000189
|
Pritam singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924791
|
|
PRITAM SINGH S O SH SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG25190420240003269
|
19/04/2024
|
Gurcharan Singh
|
2621009WL000189
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924682
|
|
GURCHARAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-016-001/29-A
(BALLOKE)
|
2621009000NRG25190420240003270
|
19/04/2024
|
Sukhpreet kaur
|
2621009WL000189
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924764
|
|
SUKHPREET KAUR W O KULVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG25190420240003272
|
19/04/2024
|
Gajo Kaur
|
2621009WL000189
|
Gajo Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924761
|
|
GAIJO KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG25190420240003273
|
19/04/2024
|
Ranjeet Kaur
|
2621009WL000189
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924678
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-016-001/54-A
(BALLOKE)
|
2621009000NRG25190420240003274
|
19/04/2024
|
sukhjeet kaur
|
2621009WL000189
|
sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924770
|
|
SUKHJIT KAUR W O HARBANS DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG25190420240003275
|
19/04/2024
|
Gurmeet Kaur
|
2621009WL000189
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924771
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-016-001/69-A
(BALLOKE)
|
2621009000NRG25190420240003276
|
19/04/2024
|
Baljinder Kaur
|
2621009WL000189
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924769
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-016-001/7-A
(BALLOKE)
|
2621009000NRG25190420240003277
|
19/04/2024
|
Daleep kaur
|
2621009WL000189
|
Daleep kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924680
|
|
DALIP KAUR W O PIARA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG25190420240003278
|
19/04/2024
|
Amarjeet Kaur
|
2621009WL000189
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924767
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-016-001/78-A
(BALLOKE)
|
2621009000NRG25190420240003279
|
19/04/2024
|
Akko Kaur
|
2621009WL000189
|
Akko Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924773
|
|
AKKO KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG25190420240003281
|
19/04/2024
|
Kuldeep Kaur
|
2621009WL000189
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924756
|
|
KULDEEP KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-016-001/82-A
(BALLOKE)
|
2621009000NRG25190420240003282
|
19/04/2024
|
Sukhjeet Kaur
|
2621009WL000189
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924753
|
|
SUKHJIT KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-016-001/83-A
(BALLOKE)
|
2621009000NRG25190420240003283
|
19/04/2024
|
Kamaljeet Kaur
|
2621009WL000189
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924762
|
|
KAMALJIT KAUR WO ADAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG25190420240003288
|
19/04/2024
|
Sarbjeet kaur
|
2621009WL000189
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924760
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40572
|
40572
|
|
|
|
|
|
|
|
|
36
|
Sehna
|
PB-21-009-010-001/186
(VIDHATY)
|
2621009000NRG25190420240003207
|
19/04/2024
|
Harmeet Kaur
|
2621009WL000188
|
Harmeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924836
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Sehna
|
PB-21-009-048-001/14
(CHUNGHA)
|
2621009000NRG25190420240003396
|
19/04/2024
|
Gurcharan singh
|
2621009WL000196
|
Gurcharan singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924832
|
|
GURCHARAN SINGH S/O HAKAM SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
Sehna
|
PB-21-009-048-001/3
(CHUNGHA)
|
2621009000NRG25190420240003399
|
19/04/2024
|
Karamjit kaur
|
2621009WL000196
|
Karamjit kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924835
|
|
KARAMJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25190420240003404
|
19/04/2024
|
Karamjit Singh
|
2621009WL000196
|
Karamjit Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924834
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG25190420240003422
|
19/04/2024
|
Amandeep kaur
|
2621009WL000196
|
Amandeep kaur
|
00349
|
PSIB0000588
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924833
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
41
|
Sehna
|
PB-21-009-048-001/98
(CHUNGHA)
|
2621009000NRG25190420240003423
|
19/04/2024
|
Karmjit Kaur
|
2621009WL000196
|
Karmjit Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924831
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
42
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG25190420240003232
|
19/04/2024
|
Amarjit Kaur
|
2621009WL000189
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924789
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sehna
|
PB-21-009-016-001/108-A
(BALLOKE)
|
2621009000NRG25190420240003235
|
19/04/2024
|
Jasveer Kaur
|
2621009WL000189
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924787
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
Sehna
|
PB-21-009-016-001/109
(BALLOKE)
|
2621009000NRG25190420240003236
|
19/04/2024
|
Virpal kaur
|
2621009WL000189
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924780
|
|
VIRPAL KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-016-001/11
(BALLOKE)
|
2621009000NRG25190420240003237
|
19/04/2024
|
Sukhdeep Kaur
|
2621009WL000189
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924786
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG25190420240003239
|
19/04/2024
|
Hardeep kaur
|
2621009WL000189
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924751
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-016-001/13
(BALLOKE)
|
2621009000NRG25190420240003241
|
19/04/2024
|
Sukhmander Kaur
|
2621009WL000189
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924782
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Sehna
|
PB-21-009-016-001/136-A
(BALLOKE)
|
2621009000NRG25190420240003242
|
19/04/2024
|
Korhi
|
2621009WL000189
|
Korhi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924681
|
|
KORHI W O AJAIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-016-001/152
(BALLOKE)
|
2621009000NRG25190420240003250
|
19/04/2024
|
Harpreet Kaur
|
2621009WL000189
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924776
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-016-001/157
(BALLOKE)
|
2621009000NRG25190420240003254
|
19/04/2024
|
Jaspreet Kaur
|
2621009WL000189
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924784
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG25190420240003257
|
19/04/2024
|
Sukhjit Kaur
|
2621009WL000189
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924777
|
|
SUKHJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG25190420240003258
|
19/04/2024
|
Surjit Kaur
|
2621009WL000189
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924828
|
|
SURJIT KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-016-001/17-A
(BALLOKE)
|
2621009000NRG25190420240003259
|
19/04/2024
|
Manjeet kaur
|
2621009WL000189
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924752
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-016-001/173
(BALLOKE)
|
2621009000NRG25190420240003260
|
19/04/2024
|
amandeep kaur
|
2621009WL000189
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924788
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-016-001/20-A
(BALLOKE)
|
2621009000NRG25190420240003264
|
19/04/2024
|
Charanjit Kaur
|
2621009WL000189
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924766
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG25190420240003265
|
19/04/2024
|
Karmjeet kaur
|
2621009WL000189
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924765
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sehna
|
PB-21-009-016-001/25-A
(BALLOKE)
|
2621009000NRG25190420240003266
|
19/04/2024
|
Mander Kaur
|
2621009WL000189
|
Mander Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924827
|
|
MANDAR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-016-001/27-A
(BALLOKE)
|
2621009000NRG25190420240003268
|
19/04/2024
|
Balwinder Singh
|
2621009WL000189
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924778
|
|
BALWINDER SINGH S O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
Sehna
|
PB-21-009-016-001/38-B
(BALLOKE)
|
2621009000NRG25190420240003271
|
19/04/2024
|
Gurmit Kaur
|
2621009WL000189
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924783
|
|
GURMIT KAUR KARAMJITSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG25190420240003280
|
19/04/2024
|
Avtar singh
|
2621009WL000189
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924755
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-016-001/86-A
(BALLOKE)
|
2621009000NRG25190420240003284
|
19/04/2024
|
Sandeep Kaur
|
2621009WL000189
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924792
|
|
SANDEEP KAUR W O KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG25190420240003285
|
19/04/2024
|
Veerpal Kaur
|
2621009WL000189
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924794
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-016-001/91-A
(BALLOKE)
|
2621009000NRG25190420240003286
|
19/04/2024
|
Gurpreet Kaur
|
2621009WL000189
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924785
|
|
GURPREET KAUR WO GURPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-016-001/92-A
(BALLOKE)
|
2621009000NRG25190420240003287
|
19/04/2024
|
Sukhpal Kaur
|
2621009WL000189
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924754
|
|
SUKHPAL KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-016-001/95-A
(BALLOKE)
|
2621009000NRG25190420240003289
|
19/04/2024
|
Amrit Pal kaur
|
2621009WL000189
|
Amrit Pal kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924772
|
|
AMRITPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-048-001/95
(CHUNGHA)
|
2621009000NRG25190420240003420
|
19/04/2024
|
Sarbjit kaur
|
2621009WL000196
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924779
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37996
|
37996
|
|
|
|
|
|
|
|
|
67
|
Sehna
|
PB-21-009-021-001/432
(MOUR(NABHA))
|
2621009000NRG25190420240003163
|
19/04/2024
|
Harpal kaur
|
2621009WL000183
|
Harpal kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924822
|
|
HARPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-021-001/474
(MOUR(NABHA))
|
2621009000NRG25190420240003164
|
19/04/2024
|
Bhupinder kaur
|
2621009WL000183
|
Bhupinder kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924685
|
|
BHUPINDER KAUR W/O YADWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-021-001/515
(MOUR(NABHA))
|
2621009000NRG25190420240003165
|
19/04/2024
|
Kulwant Kaur
|
2621009WL000183
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Rejected
|
29/04/2024
|
|
3374924823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
Sehna
|
PB-21-009-021-001/517
(MOUR(NABHA))
|
2621009000NRG25190420240003166
|
19/04/2024
|
Kamaljit kaur
|
2621009WL000183
|
Kamaljit kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924821
|
|
KAMALJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-021-001/526
(MOUR(NABHA))
|
2621009000NRG25190420240003167
|
19/04/2024
|
Ajaib Singh
|
2621009WL000183
|
Ajaib Singh
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924824
|
|
AJAIB SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Sehna
|
PB-21-009-021-001/545
(MOUR(NABHA))
|
2621009000NRG25190420240003168
|
19/04/2024
|
Rajwinder Kaur
|
2621009WL000183
|
Rajwinder Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374924686
|
|
RAJWINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-021-001/570
(MOUR(NABHA))
|
2621009000NRG25190420240003169
|
19/04/2024
|
Amartjit kaur
|
2621009WL000183
|
Amartjit kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924684
|
|
AMARJIT KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-021-001/58
(MOUR(NABHA))
|
2621009000NRG25190420240003170
|
19/04/2024
|
Mahinder Singh
|
2621009WL000183
|
Mahinder Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924825
|
|
MOHINDER SINGH S/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
75
|
Sehna
|
PB-21-009-048-001/103
(CHUNGHA)
|
2621009000NRG25190420240003394
|
19/04/2024
|
Rajinder pal Singh
|
2621009WL000196
|
Rajinder pal Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924818
|
|
RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-048-001/11
(CHUNGHA)
|
2621009000NRG25190420240003395
|
19/04/2024
|
Gurdip Kaur
|
2621009WL000196
|
Gurdip Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924690
|
|
GURDEEP KAUR WO JAGWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-048-001/24
(CHUNGHA)
|
2621009000NRG25190420240003397
|
19/04/2024
|
Mahinder Kaur
|
2621009WL000196
|
Mahinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924691
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Sehna
|
PB-21-009-048-001/26
(CHUNGHA)
|
2621009000NRG25190420240003398
|
19/04/2024
|
Tej Kaur
|
2621009WL000196
|
Tej Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924698
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
|
79
|
Sehna
|
PB-21-009-048-001/32
(CHUNGHA)
|
2621009000NRG25190420240003400
|
19/04/2024
|
Ajmer sIngh
|
2621009WL000196
|
Ajmer sIngh
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924694
|
|
AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-048-001/37
(CHUNGHA)
|
2621009000NRG25190420240003402
|
19/04/2024
|
Paramjeet Kaur
|
2621009WL000196
|
Paramjeet Kaur
|
00354
|
PUNB0330800
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374924697
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25190420240003403
|
19/04/2024
|
Karnail kaur
|
2621009WL000196
|
Karnail kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924692
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-048-001/47
(CHUNGHA)
|
2621009000NRG25190420240003407
|
19/04/2024
|
Sinder Kaur
|
2621009WL000196
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924693
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-048-001/53
(CHUNGHA)
|
2621009000NRG25190420240003409
|
19/04/2024
|
Baljit Kaur
|
2621009WL000196
|
Baljit Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924695
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-048-001/59
(CHUNGHA)
|
2621009000NRG25190420240003410
|
19/04/2024
|
Kuldeep Kaur
|
2621009WL000196
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924819
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-048-001/6
(CHUNGHA)
|
2621009000NRG25190420240003411
|
19/04/2024
|
Kulwinder Kaur
|
2621009WL000196
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924696
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
Sehna
|
PB-21-009-048-001/64
(CHUNGHA)
|
2621009000NRG25190420240003413
|
19/04/2024
|
Harjinder Kaur
|
2621009WL000196
|
Harjinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924816
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
87
|
Sehna
|
PB-21-009-048-001/65
(CHUNGHA)
|
2621009000NRG25190420240003414
|
19/04/2024
|
Satnam singh
|
2621009WL000196
|
Satnam singh
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924699
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-048-001/66
(CHUNGHA)
|
2621009000NRG25190420240003415
|
19/04/2024
|
Mahinder .Kaur
|
2621009WL000196
|
Mahinder .Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924817
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
Sehna
|
PB-21-009-048-001/76-A
(CHUNGHA)
|
2621009000NRG25190420240003418
|
19/04/2024
|
Roop Singh
|
2621009WL000196
|
Roop Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924689
|
|
ROOP SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21896
|
21896
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-045-001/362
(DARAKA)
|
2621009000NRG25190420240003180
|
19/04/2024
|
Sukhchain Singh
|
2621009WL000187
|
Sukhchain Singh
|
00354
|
PUNB0347900
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924700
|
|
SUKHCHAIN SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-010-001/180
(VIDHATY)
|
2621009000NRG25190420240003204
|
19/04/2024
|
Karamjit kaur
|
2621009WL000188
|
Karamjit kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924708
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG25190420240003229
|
19/04/2024
|
Harjinder Singh
|
2621009WL000188
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3374924710
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
Sehna
|
PB-21-009-016-001/151
(BALLOKE)
|
2621009000NRG25190420240003249
|
19/04/2024
|
Gurpreet Kaur
|
2621009WL000189
|
Gurpreet Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924709
|
|
GURPREET KAUR D/O MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
94
|
Sehna
|
PB-21-009-010-001/114
(VIDHATY)
|
2621009000NRG25190420240003188
|
19/04/2024
|
Gurmail Singh
|
2621009WL000188
|
Gurmail Singh
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924747
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
Sehna
|
PB-21-009-010-001/138
(VIDHATY)
|
2621009000NRG25190420240003195
|
19/04/2024
|
Sukhdeep Kaur
|
2621009WL000188
|
Sukhdeep Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924750
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-010-001/146
(VIDHATY)
|
2621009000NRG25190420240003198
|
19/04/2024
|
Buta Singh
|
2621009WL000188
|
Buta Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924746
|
|
BUTA SINGH SO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-010-001/167
(VIDHATY)
|
2621009000NRG25190420240003203
|
19/04/2024
|
Karam Kaur
|
2621009WL000188
|
Karam Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924795
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-010-001/78
(VIDHATY)
|
2621009000NRG25190420240003220
|
19/04/2024
|
Kulwinder Kaur.
|
2621009WL000188
|
Kulwinder Kaur.
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924797
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-048-001/102
(CHUNGHA)
|
2621009000NRG25190420240003393
|
19/04/2024
|
Ramandeep Kaur
|
2621009WL000196
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924748
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-048-001/35
(CHUNGHA)
|
2621009000NRG25190420240003401
|
19/04/2024
|
Shinder Kaur
|
2621009WL000196
|
Shinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924796
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
Sehna
|
PB-21-009-048-001/40
(CHUNGHA)
|
2621009000NRG25190420240003406
|
19/04/2024
|
Jeet singh
|
2621009WL000196
|
Jeet singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924749
|
|
JEET SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
102
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG25190420240003200
|
19/04/2024
|
Veerpal Kaur
|
2621009WL000188
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Rejected
|
29/04/2024
|
|
3374924801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
103
|
Sehna
|
PB-21-009-021-001/637
(MOUR(NABHA))
|
2621009000NRG25190420240003171
|
19/04/2024
|
Jaswinderdeep singh
|
2621009WL000183
|
Jaswinderdeep singh
|
00415
|
SBIN0050036
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924701
|
|
JASWINDERDEEP SINGH S/O SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-045-001/239
(DARAKA)
|
2621009000NRG25190420240003177
|
19/04/2024
|
Amarjit Kaur
|
2621009WL000186
|
Amarjit Kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924804
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Sehna
|
PB-21-009-045-001/362
(DARAKA)
|
2621009000NRG25190420240003179
|
19/04/2024
|
Ranjit Kaur
|
2621009WL000187
|
Ranjit Kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924742
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Sehna
|
PB-21-009-045-001/384
(DARAKA)
|
2621009000NRG25190420240003172
|
19/04/2024
|
Balveer kaur
|
2621009WL000184
|
Balveer kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924740
|
|
MRS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
Sehna
|
PB-21-009-045-001/385
(DARAKA)
|
2621009000NRG25190420240003176
|
19/04/2024
|
Harjinder Singh
|
2621009WL000185
|
Harjinder Singh
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924741
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
Sehna
|
PB-21-009-045-001/385
(DARAKA)
|
2621009000NRG25190420240003175
|
19/04/2024
|
Manjit Kaur
|
2621009WL000185
|
Manjit Kaur
|
00415
|
SBIN0050036
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924711
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
Sehna
|
PB-21-009-048-001/70
(CHUNGHA)
|
2621009000NRG25190420240003416
|
19/04/2024
|
Bharpur Kaur
|
2621009WL000196
|
Bharpur Kaur
|
00415
|
SBIN0050036
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924799
|
|
MRS BHARBHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
110
|
Sehna
|
PB-21-009-010-001/100
(VIDHATY)
|
2621009000NRG25190420240003181
|
19/04/2024
|
Niranjan Singh
|
2621009WL000188
|
Niranjan Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924712
|
|
MR NIRANJAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
111
|
Sehna
|
PB-21-009-010-001/102
(VIDHATY)
|
2621009000NRG25190420240003182
|
19/04/2024
|
Harbans Singh
|
2621009WL000188
|
Harbans Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924714
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
112
|
Sehna
|
PB-21-009-010-001/104
(VIDHATY)
|
2621009000NRG25190420240003183
|
19/04/2024
|
Parmjit Kaur
|
2621009WL000188
|
Parmjit Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924720
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
Sehna
|
PB-21-009-010-001/109
(VIDHATY)
|
2621009000NRG25190420240003184
|
19/04/2024
|
Mahinder Kaur
|
2621009WL000188
|
Mahinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924728
|
|
MRS MINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-010-001/111
(VIDHATY)
|
2621009000NRG25190420240003186
|
19/04/2024
|
Pala Singh
|
2621009WL000188
|
Pala Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924727
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-010-001/113
(VIDHATY)
|
2621009000NRG25190420240003187
|
19/04/2024
|
Darshan Khan
|
2621009WL000188
|
Darshan Khan
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924716
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-010-001/117
(VIDHATY)
|
2621009000NRG25190420240003189
|
19/04/2024
|
Mahinder Kaur
|
2621009WL000188
|
Mahinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924800
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sehna
|
PB-21-009-010-001/118
(VIDHATY)
|
2621009000NRG25190420240003190
|
19/04/2024
|
Makhan Singh
|
2621009WL000188
|
Makhan Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924725
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sehna
|
PB-21-009-010-001/122
(VIDHATY)
|
2621009000NRG25190420240003191
|
19/04/2024
|
Dalip kaur
|
2621009WL000188
|
Dalip kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924738
|
|
MR JUGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-010-001/13-A
(VIDHATY)
|
2621009000NRG25190420240003192
|
19/04/2024
|
Gurmeet Kaur
|
2621009WL000188
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924717
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Sehna
|
PB-21-009-010-001/132
(VIDHATY)
|
2621009000NRG25190420240003193
|
19/04/2024
|
Baljit Kaur
|
2621009WL000188
|
Baljit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924815
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-010-001/14
(VIDHATY)
|
2621009000NRG25190420240003196
|
19/04/2024
|
Gurmeet Kaur
|
2621009WL000188
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924730
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-010-001/140
(VIDHATY)
|
2621009000NRG25190420240003197
|
19/04/2024
|
Veerpal Kaur
|
2621009WL000188
|
Veerpal Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924743
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-010-001/146
(VIDHATY)
|
2621009000NRG25190420240003199
|
19/04/2024
|
Paramjit Kaur
|
2621009WL000188
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924802
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-010-001/162
(VIDHATY)
|
2621009000NRG25190420240003202
|
19/04/2024
|
Kamaljit Kaur
|
2621009WL000188
|
Kamaljit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924798
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sehna
|
PB-21-009-010-001/22-A
(VIDHATY)
|
2621009000NRG25190420240003208
|
19/04/2024
|
Harbans Kaur
|
2621009WL000188
|
Harbans Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924718
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-010-001/30-A
(VIDHATY)
|
2621009000NRG25190420240003209
|
19/04/2024
|
Bhajan Kaur
|
2621009WL000188
|
Bhajan Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924732
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-010-001/32-D
(VIDHATY)
|
2621009000NRG25190420240003210
|
19/04/2024
|
Gurmeet Kaur
|
2621009WL000188
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924807
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-010-001/4-A
(VIDHATY)
|
2621009000NRG25190420240003211
|
19/04/2024
|
Rani Kaur
|
2621009WL000188
|
Rani Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924731
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
129
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG25190420240003212
|
19/04/2024
|
Paramjit Kaur
|
2621009WL000188
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924722
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-010-001/44-A
(VIDHATY)
|
2621009000NRG25190420240003213
|
19/04/2024
|
Baljinder Singh
|
2621009WL000188
|
Baljinder Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924734
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-010-001/48
(VIDHATY)
|
2621009000NRG25190420240003214
|
19/04/2024
|
Karmjit Kaur
|
2621009WL000188
|
Karmjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924806
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
Sehna
|
PB-21-009-010-001/5
(VIDHATY)
|
2621009000NRG25190420240003215
|
19/04/2024
|
Manjit Kaur
|
2621009WL000188
|
Manjit Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924745
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG25190420240003216
|
19/04/2024
|
Kirpal Singh
|
2621009WL000188
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924719
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-010-001/6
(VIDHATY)
|
2621009000NRG25190420240003217
|
19/04/2024
|
Gurmel Singh
|
2621009WL000188
|
Gurmel Singh
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924724
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG25190420240003218
|
19/04/2024
|
Paramjit kaur
|
2621009WL000188
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Rejected
|
29/04/2024
|
|
3374924805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG25190420240003219
|
19/04/2024
|
Karnail kaur
|
2621009WL000188
|
Karnail kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924723
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-010-001/79
(VIDHATY)
|
2621009000NRG25190420240003221
|
19/04/2024
|
Jasvir Kaur
|
2621009WL000188
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924729
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-010-001/8-A
(VIDHATY)
|
2621009000NRG25190420240003222
|
19/04/2024
|
Hardeep kaur
|
2621009WL000188
|
Hardeep kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924736
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-010-001/82
(VIDHATY)
|
2621009000NRG25190420240003223
|
19/04/2024
|
Kailash Mahant
|
2621009WL000188
|
Kailash Mahant
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374924735
|
|
MR KAILASH MAHANT
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-010-001/85
(VIDHATY)
|
2621009000NRG25190420240003224
|
19/04/2024
|
Jasvir Kaur
|
2621009WL000188
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924739
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-010-001/89-A
(VIDHATY)
|
2621009000NRG25190420240003225
|
19/04/2024
|
Sarabjit Kaur
|
2621009WL000188
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924733
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-010-001/91
(VIDHATY)
|
2621009000NRG25190420240003226
|
19/04/2024
|
Jaswinder Kaur
|
2621009WL000188
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924702
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-010-001/92
(VIDHATY)
|
2621009000NRG25190420240003227
|
19/04/2024
|
Surjit Singh
|
2621009WL000188
|
Surjit Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924715
|
|
SURJIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
Sehna
|
PB-21-009-010-001/95
(VIDHATY)
|
2621009000NRG25190420240003228
|
19/04/2024
|
Nachhatar Singh
|
2621009WL000188
|
Nachhatar Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3374924713
|
|
MR NACHHATAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sehna
|
PB-21-009-010-001/98
(VIDHATY)
|
2621009000NRG25190420240003230
|
19/04/2024
|
Binder Kaur
|
2621009WL000188
|
Binder Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374924737
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-016-001/153
(BALLOKE)
|
2621009000NRG25190420240003251
|
19/04/2024
|
Jaswinder Kaur
|
2621009WL000189
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3374924803
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-048-001/1
(CHUNGHA)
|
2621009000NRG25190420240003392
|
19/04/2024
|
Manjit Kaur
|
2621009WL000196
|
Manjit Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
29/04/2024
|
|
3374924721
|
|
MANJIT KAUR WO KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
Sehna
|
PB-21-009-048-001/4
(CHUNGHA)
|
2621009000NRG25190420240003405
|
19/04/2024
|
Naranjan SIngh
|
2621009WL000196
|
Naranjan SIngh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924707
|
|
NARANJAN SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-048-001/5
(CHUNGHA)
|
2621009000NRG25190420240003408
|
19/04/2024
|
Gurcharan Singh
|
2621009WL000196
|
Gurcharan Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Rejected
|
29/04/2024
|
|
3374924703
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
Sehna
|
PB-21-009-048-001/90
(CHUNGHA)
|
2621009000NRG25190420240003419
|
19/04/2024
|
Sinder Kaur
|
2621009WL000196
|
Sinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924808
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-048-001/96
(CHUNGHA)
|
2621009000NRG25190420240003421
|
19/04/2024
|
Karmjit kaur
|
2621009WL000196
|
Karmjit kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924726
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63112
|
63112
|
|
|
|
|
|
|
|
|
152
|
Sehna
|
PB-21-009-016-001/181
(BALLOKE)
|
2621009000NRG25190420240003263
|
19/04/2024
|
Manpreet Kaur
|
2621009WL000189
|
Manpreet Kaur
|
00415
|
SBIN0050048
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924744
|
|
MISS MANPREET KAUR DO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
153
|
Sehna
|
PB-21-009-016-001/10-A
(BALLOKE)
|
2621009000NRG25190420240003231
|
19/04/2024
|
Lachmi
|
2621009WL000189
|
Lachmi
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924814
|
|
MS LACHMI LACHMI
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-016-001/176-A
(BALLOKE)
|
2621009000NRG25190420240003262
|
19/04/2024
|
Sandeep Kaur
|
2621009WL000189
|
Sandeep Kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924813
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
155
|
Sehna
|
PB-21-009-045-001/384
(DARAKA)
|
2621009000NRG25190420240003173
|
19/04/2024
|
Balwant Singh
|
2621009WL000184
|
Balwant Singh
|
00462
|
UCBA0003226
|
2576
|
2576
|
Processed
|
29/04/2024
|
|
3374924687
|
|
BALWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
156
|
Sehna
|
PB-21-009-010-001/153
(VIDHATY)
|
2621009000NRG25190420240003201
|
19/04/2024
|
Rani Kaur
|
2621009WL000188
|
Rani Kaur
|
00462
|
UCBA0003227
|
322
|
322
|
Processed
|
29/04/2024
|
|
3374924820
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
157
|
Sehna
|
PB-21-009-016-001/175-A
(BALLOKE)
|
2621009000NRG25190420240003261
|
19/04/2024
|
Amandeep Singh
|
2621009WL000189
|
Amandeep Singh
|
00462
|
UCBA0003227
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924688
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
158
|
Sehna
|
PB-21-009-048-001/63
(CHUNGHA)
|
2621009000NRG25190420240003412
|
19/04/2024
|
Mohinder Singh
|
2621009WL000196
|
Mohinder Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924809
|
|
MOHINDER SINGH S/O MR GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
159
|
Sehna
|
PB-21-009-010-001/184
(VIDHATY)
|
2621009000NRG25190420240003206
|
19/04/2024
|
Jagsir singh
|
2621009WL000188
|
Jagsir singh
|
00554
|
KKBK0004078
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924826
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
160
|
Sehna
|
PB-21-009-050-001/504
(MOUR PATIALA)
|
2621009000NRG25190420240003157
|
19/04/2024
|
Kulwinder Kaur
|
2621009WL000182
|
Kulwinder Kaur
|
00691
|
IPOS0000001
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3374924837
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248906
|
248906
|
|
|
|
|
|
|
|