|
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-21-009-054-001/1263
(SEHNA)
|
2621009000NRG25160520240011307
|
16/05/2024
|
Jaswinder Kaur
|
2621009WL000707
|
Jaswinder Kaur
|
00078
|
CNRB0003976
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158032
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-010-001/137
(VIDHATY)
|
2621009000NRG25160520240011374
|
16/05/2024
|
Kuldeep Kaur
|
2621009WL000708
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158056
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-010-001/11-A
(VIDHATY)
|
2621009000NRG25160520240011365
|
16/05/2024
|
Baljit Kaur
|
2621009WL000708
|
Baljit Kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158057
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
Sehna
|
PB-21-009-010-001/7-A
(VIDHATY)
|
2621009000NRG25160520240011388
|
16/05/2024
|
Rani kaur
|
2621009WL000708
|
Rani kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158054
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
Sehna
|
PB-21-009-010-001/9-A
(VIDHATY)
|
2621009000NRG25160520240011392
|
16/05/2024
|
Harpal kaur
|
2621009WL000708
|
Harpal kaur
|
00152
|
HDFC0003245
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158055
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-025-001/10-A
(NAINWALA)
|
2621009000NRG25160520240011449
|
16/05/2024
|
Karamjeet Kaur
|
2621009WL000713
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157948
|
|
KARAMJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-025-001/106-A
(NAINWALA)
|
2621009000NRG25160520240011450
|
16/05/2024
|
Bhola Kaur
|
2621009WL000713
|
Bhola Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157940
|
|
BHOLA KAUR D/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Sehna
|
PB-21-009-025-001/122
(NAINWALA)
|
2621009000NRG25160520240011452
|
16/05/2024
|
GURMEET KAUR
|
2621009WL000713
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158004
|
|
GURMIT KAUR WO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-025-001/123-A
(NAINWALA)
|
2621009000NRG25160520240011453
|
16/05/2024
|
Karanjeet kaur
|
2621009WL000713
|
Karanjeet kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157937
|
|
KARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Sehna
|
PB-21-009-025-001/135-A
(NAINWALA)
|
2621009000NRG25160520240011454
|
16/05/2024
|
Beant Kaur
|
2621009WL000713
|
Beant Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157953
|
|
BEANT KAUR W O AMARJIT SINGH
|
UCO BANK(607066)
|
|
11
|
Sehna
|
PB-21-009-025-001/138-a
(NAINWALA)
|
2621009000NRG25160520240011455
|
16/05/2024
|
Gurdev Kaur
|
2621009WL000713
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158006
|
|
GURDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-025-001/152
(NAINWALA)
|
2621009000NRG25160520240011457
|
16/05/2024
|
Kulwant Kaur
|
2621009WL000713
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157949
|
|
KULWANT KAUR W O JIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-025-001/167-A
(NAINWALA)
|
2621009000NRG25160520240011460
|
16/05/2024
|
Manjeet Kaur
|
2621009WL000713
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158015
|
|
MANJIT KAUR D.S.S.O.PLA201444 W O DAR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-025-001/169
(NAINWALA)
|
2621009000NRG25160520240011461
|
16/05/2024
|
Lovejeet Kaur
|
2621009WL000713
|
Lovejeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157938
|
|
LOVEJEET KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-025-001/170
(NAINWALA)
|
2621009000NRG25160520240011462
|
16/05/2024
|
Sinder kaur
|
2621009WL000713
|
Sinder kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224158013
|
|
SINDER KAUR W O MANGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-025-001/182
(NAINWALA)
|
2621009000NRG25160520240011464
|
16/05/2024
|
Ranjeet Kaur
|
2621009WL000713
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157958
|
|
RANJIT KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-025-001/183
(NAINWALA)
|
2621009000NRG25160520240011465
|
16/05/2024
|
Karamjeet Kaur
|
2621009WL000713
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4224157974
|
Account closed
|
|
|
|
18
|
Sehna
|
PB-21-009-025-001/186
(NAINWALA)
|
2621009000NRG25160520240011466
|
16/05/2024
|
Melo Kaur
|
2621009WL000713
|
Melo Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157973
|
|
MELO W O RULDU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-025-001/197
(NAINWALA)
|
2621009000NRG25160520240011468
|
16/05/2024
|
Karnail Kaur
|
2621009WL000713
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157934
|
|
KARNAIL KAUR W O BUDH SRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-025-001/207
(NAINWALA)
|
2621009000NRG25160520240011470
|
16/05/2024
|
Ranjeet kaur
|
2621009WL000713
|
Ranjeet kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157972
|
|
RANJIT KAUR W O BALVIR SINGH
|
UCO BANK(607066)
|
|
21
|
Sehna
|
PB-21-009-025-001/21-A
(NAINWALA)
|
2621009000NRG25160520240011471
|
16/05/2024
|
Parminder Kaur
|
2621009WL000713
|
Parminder Kaur
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224157936
|
|
PARMINDER KAUR W/O JAGSIR SINGH
|
UCO BANK(607066)
|
|
22
|
Sehna
|
PB-21-009-025-001/214
(NAINWALA)
|
2621009000NRG25160520240011472
|
16/05/2024
|
Gurdeep Kaur
|
2621009WL000713
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158014
|
|
GURDEEP KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-025-001/217-A
(NAINWALA)
|
2621009000NRG25160520240011473
|
16/05/2024
|
JASWINDER KAUR
|
2621009WL000713
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158012
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Sehna
|
PB-21-009-025-001/218-A
(NAINWALA)
|
2621009000NRG25160520240011474
|
16/05/2024
|
Paramjit Kaur
|
2621009WL000713
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157997
|
|
PARAMJIT KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
25
|
Sehna
|
PB-21-009-025-001/222-A
(NAINWALA)
|
2621009000NRG25160520240011475
|
16/05/2024
|
KULDEEP KAUR
|
2621009WL000713
|
KULDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158011
|
|
KULDIP KAUR W O KEWAL SINGH
|
UCO BANK(607066)
|
|
26
|
Sehna
|
PB-21-009-025-001/243-A
(NAINWALA)
|
2621009000NRG25160520240011478
|
16/05/2024
|
Rajwinder Kaur
|
2621009WL000713
|
Rajwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157955
|
|
RAJVINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Sehna
|
PB-21-009-025-001/249
(NAINWALA)
|
2621009000NRG25160520240011481
|
16/05/2024
|
Manjit kaur
|
2621009WL000713
|
Manjit kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158010
|
|
MANJIT KAUR W O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-025-001/250
(NAINWALA)
|
2621009000NRG25160520240011482
|
16/05/2024
|
Bholi Kaur
|
2621009WL000713
|
Bholi Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224157956
|
|
BHOLI KAUR W O NEK SINGH
|
UCO BANK(607066)
|
|
29
|
Sehna
|
PB-21-009-025-001/257
(NAINWALA)
|
2621009000NRG25160520240011484
|
16/05/2024
|
Paramjeet Kaur
|
2621009WL000713
|
Paramjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157954
|
|
RAMANDEEP KAUR UG PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-025-001/258
(NAINWALA)
|
2621009000NRG25160520240011485
|
16/05/2024
|
Karamjeet Kaur
|
2621009WL000713
|
Karamjeet Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224157944
|
|
KARAMJEET KAUR W/O RAJU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-025-001/259
(NAINWALA)
|
2621009000NRG25160520240011486
|
16/05/2024
|
Sukhwinder Kaur
|
2621009WL000713
|
Sukhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157941
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
32
|
Sehna
|
PB-21-009-025-001/264
(NAINWALA)
|
2621009000NRG25160520240011488
|
16/05/2024
|
Sarbjit Kaur
|
2621009WL000713
|
Sarbjit Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224157942
|
|
SARABJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-025-001/265
(NAINWALA)
|
2621009000NRG25160520240011489
|
16/05/2024
|
Amarjit Kaur
|
2621009WL000713
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157976
|
|
AMARJEET KAUR W O RAJA SINGH
|
UCO BANK(607066)
|
|
34
|
Sehna
|
PB-21-009-025-001/294
(NAINWALA)
|
2621009000NRG25160520240011494
|
16/05/2024
|
Sandeep Kaur
|
2621009WL000713
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157977
|
|
SANDEEP KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-025-001/300
(NAINWALA)
|
2621009000NRG25160520240011495
|
16/05/2024
|
Amandeep Kaur
|
2621009WL000713
|
Amandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157935
|
|
AMANDEEP KAUR WO JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-025-001/301
(NAINWALA)
|
2621009000NRG25160520240011496
|
16/05/2024
|
Kuldeep Kaur
|
2621009WL000713
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157983
|
|
KULDEEP KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
37
|
Sehna
|
PB-21-009-010-001/186
(VIDHATY)
|
2621009000NRG25160520240011379
|
16/05/2024
|
Harmeet Kaur
|
2621009WL000708
|
Harmeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158009
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Sehna
|
PB-21-009-040-001/247
(BHOTNA)
|
2621009000NRG25160520240011398
|
16/05/2024
|
Jagjit Singh
|
2621009WL000708
|
Jagjit Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157980
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
Sehna
|
PB-21-009-040-001/30
(BHOTNA)
|
2621009000NRG25160520240011400
|
16/05/2024
|
Hakam Singh
|
2621009WL000708
|
Hakam Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158020
|
|
HAKAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Sehna
|
PB-21-009-040-001/314
(BHOTNA)
|
2621009000NRG25160520240011401
|
16/05/2024
|
Maghar Singh
|
2621009WL000708
|
Maghar Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157950
|
|
MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
Sehna
|
PB-21-009-040-001/316
(BHOTNA)
|
2621009000NRG25160520240011402
|
16/05/2024
|
Sardara Singh
|
2621009WL000708
|
Sardara Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157959
|
|
SARDARA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-040-001/368
(BHOTNA)
|
2621009000NRG25160520240011405
|
16/05/2024
|
Karnail Singh
|
2621009WL000708
|
Karnail Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157952
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
Sehna
|
PB-21-009-040-001/372
(BHOTNA)
|
2621009000NRG25160520240011406
|
16/05/2024
|
Gurbachan Singh
|
2621009WL000708
|
Gurbachan Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157998
|
|
GURBACHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Sehna
|
PB-21-009-040-001/405
(BHOTNA)
|
2621009000NRG25160520240011407
|
16/05/2024
|
Bharpur singh
|
2621009WL000708
|
Bharpur singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157951
|
|
BHARBHUR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-010-001/63-A
(VIDHATY)
|
2621009000NRG25160520240011385
|
16/05/2024
|
Gulab Kaur
|
2621009WL000708
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158007
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sehna
|
PB-21-009-025-001/115-B
(NAINWALA)
|
2621009000NRG25160520240011451
|
16/05/2024
|
Paramjit Kaur
|
2621009WL000713
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157945
|
|
PARAMJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-025-001/144-B
(NAINWALA)
|
2621009000NRG25160520240011456
|
16/05/2024
|
Gurmail Kaur
|
2621009WL000713
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157939
|
|
GURMAIL KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-025-001/158-a
(NAINWALA)
|
2621009000NRG25160520240011458
|
16/05/2024
|
Karamjit Kaur
|
2621009WL000713
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157943
|
|
KARAMJIT KAUR W O SH JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-025-001/166
(NAINWALA)
|
2621009000NRG25160520240011459
|
16/05/2024
|
Paramjit Kaur
|
2621009WL000713
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158000
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-025-001/18-A
(NAINWALA)
|
2621009000NRG25160520240011463
|
16/05/2024
|
Balwinder Kaur
|
2621009WL000713
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158017
|
|
BALWINDER KAUR DSSO PLA NO 201443 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
Sehna
|
PB-21-009-025-001/199
(NAINWALA)
|
2621009000NRG25160520240011469
|
16/05/2024
|
Manjeet Kaur
|
2621009WL000713
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157946
|
|
MANJEET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-025-001/226-D
(NAINWALA)
|
2621009000NRG25160520240011476
|
16/05/2024
|
Sarbjeet Kaur
|
2621009WL000713
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158002
|
|
SARBJEET KAUR WO SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-025-001/242
(NAINWALA)
|
2621009000NRG25160520240011477
|
16/05/2024
|
Kirndeep Kaur
|
2621009WL000713
|
Kirndeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157957
|
|
KIRANDEEP KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
Sehna
|
PB-21-009-025-001/253-A
(NAINWALA)
|
2621009000NRG25160520240011483
|
16/05/2024
|
Beant Kaur
|
2621009WL000713
|
Beant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158001
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-025-001/260
(NAINWALA)
|
2621009000NRG25160520240011487
|
16/05/2024
|
Sandeep Kaur
|
2621009WL000713
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157975
|
|
SANDEEP KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-025-001/274
(NAINWALA)
|
2621009000NRG25160520240011490
|
16/05/2024
|
Lakhvir Kaur
|
2621009WL000713
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157971
|
|
LAKHVIR KAUR W O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-025-001/275
(NAINWALA)
|
2621009000NRG25160520240011491
|
16/05/2024
|
Amandeep Kaur
|
2621009WL000713
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158005
|
|
AMANDEEP KAUR W O KIRTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-025-001/283
(NAINWALA)
|
2621009000NRG25160520240011492
|
16/05/2024
|
Sukhwinder Kaur
|
2621009WL000713
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157978
|
|
SUKHWINDER KAUR WO HARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Sehna
|
PB-21-009-025-001/291
(NAINWALA)
|
2621009000NRG25160520240011493
|
16/05/2024
|
Pal Singh
|
2621009WL000713
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158016
|
|
PALA SINGH DSSO PLA NO 84110 S O NAND
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-025-001/306
(NAINWALA)
|
2621009000NRG25160520240011498
|
16/05/2024
|
Kiranpal Kaur
|
2621009WL000713
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158003
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-025-001/441
(NAINWALA)
|
2621009000NRG25160520240011500
|
16/05/2024
|
Harsimrat singh
|
2621009WL000713
|
Harsimrat singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158008
|
|
HARSIMRAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
62
|
Sehna
|
PB-21-009-054-001/1369
(SEHNA)
|
2621009000NRG25160520240011312
|
16/05/2024
|
Sukhjit kaur
|
2621009WL000707
|
Sukhjit kaur
|
00354
|
PUNB0059410
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157988
|
|
SUKHJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
63
|
Sehna
|
PB-21-009-040-001/203-A
(BHOTNA)
|
2621009000NRG25160520240011397
|
16/05/2024
|
Makhan Singh
|
2621009WL000708
|
Makhan Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157979
|
|
MAKHAN SINGH S/O BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
64
|
Sehna
|
PB-21-009-010-001/180
(VIDHATY)
|
2621009000NRG25160520240011378
|
16/05/2024
|
Karamjit kaur
|
2621009WL000708
|
Karamjit kaur
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158052
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG25160520240011395
|
16/05/2024
|
Harjinder Singh
|
2621009WL000708
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224158051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
66
|
Sehna
|
PB-21-009-010-001/65-A
(VIDHATY)
|
2621009000NRG25160520240011387
|
16/05/2024
|
Shinda Singh
|
2621009WL000708
|
Shinda Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157960
|
|
CHHINDER SINGH SO SUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Sehna
|
PB-21-009-010-001/78
(VIDHATY)
|
2621009000NRG25160520240011390
|
16/05/2024
|
Kulwinder Kaur.
|
2621009WL000708
|
Kulwinder Kaur.
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157986
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Sehna
|
PB-21-009-054-001/1001
(SEHNA)
|
2621009000NRG25160520240011298
|
16/05/2024
|
Kulwinder Kaur
|
2621009WL000707
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157933
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Sehna
|
PB-21-009-054-001/1014-A
(SEHNA)
|
2621009000NRG25160520240011300
|
16/05/2024
|
Darshan Singh
|
2621009WL000707
|
Darshan Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157923
|
|
DARSHAN SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Sehna
|
PB-21-009-054-001/1014-A
(SEHNA)
|
2621009000NRG25160520240011299
|
16/05/2024
|
Manjit Kaur
|
2621009WL000707
|
Manjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157922
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Sehna
|
PB-21-009-054-001/1017
(SEHNA)
|
2621009000NRG25160520240011301
|
16/05/2024
|
Charanjit Kaur
|
2621009WL000707
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157984
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
Sehna
|
PB-21-009-054-001/102-A
(SEHNA)
|
2621009000NRG25160520240011302
|
16/05/2024
|
Simarjit Kaur
|
2621009WL000707
|
Simarjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157928
|
|
SIMARJIT KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Sehna
|
PB-21-009-054-001/1082-A
(SEHNA)
|
2621009000NRG25160520240011303
|
16/05/2024
|
Veerpal Kaur
|
2621009WL000707
|
Veerpal Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158033
|
|
JAGROOP SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Sehna
|
PB-21-009-054-001/1114-A
(SEHNA)
|
2621009000NRG25160520240011304
|
16/05/2024
|
Gurpreet Kaur
|
2621009WL000707
|
Gurpreet Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157930
|
|
GURPREET KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Sehna
|
PB-21-009-054-001/1257
(SEHNA)
|
2621009000NRG25160520240011306
|
16/05/2024
|
Krishan kaur
|
2621009WL000707
|
Krishan kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157964
|
|
KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Sehna
|
PB-21-009-054-001/1319
(SEHNA)
|
2621009000NRG25160520240011308
|
16/05/2024
|
Kiranjit Kaur
|
2621009WL000707
|
Kiranjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157931
|
|
KIRANJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Sehna
|
PB-21-009-054-001/1323
(SEHNA)
|
2621009000NRG25160520240011309
|
16/05/2024
|
Charanjit Kaur
|
2621009WL000707
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158031
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-054-001/1365
(SEHNA)
|
2621009000NRG25160520240011311
|
16/05/2024
|
Jasvir kaur
|
2621009WL000707
|
Jasvir kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158074
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Sehna
|
PB-21-009-054-001/137-D
(SEHNA)
|
2621009000NRG25160520240011313
|
16/05/2024
|
Minder Singh
|
2621009WL000707
|
Minder Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158073
|
|
SUKHMANDAR SINGH SO NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Sehna
|
PB-21-009-054-001/1376
(SEHNA)
|
2621009000NRG25160520240011314
|
16/05/2024
|
Baljeet Kaur
|
2621009WL000707
|
Baljeet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158078
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Sehna
|
PB-21-009-054-001/1398
(SEHNA)
|
2621009000NRG25160520240011315
|
16/05/2024
|
Genu Ram
|
2621009WL000707
|
Genu Ram
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158079
|
|
GENU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Sehna
|
PB-21-009-054-001/1420
(SEHNA)
|
2621009000NRG25160520240011317
|
16/05/2024
|
Sarabjit Kaur
|
2621009WL000707
|
Sarabjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157992
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Sehna
|
PB-21-009-054-001/1421
(SEHNA)
|
2621009000NRG25160520240011318
|
16/05/2024
|
Jatinder Singh
|
2621009WL000707
|
Jatinder Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158019
|
|
JATINDER SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Sehna
|
PB-21-009-054-001/1435
(SEHNA)
|
2621009000NRG25160520240011321
|
16/05/2024
|
Lovely
|
2621009WL000707
|
Lovely
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158077
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Sehna
|
PB-21-009-054-001/1435
(SEHNA)
|
2621009000NRG25160520240011320
|
16/05/2024
|
Pappu Singh
|
2621009WL000707
|
Pappu Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157991
|
|
PAPPU SINGH SO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Sehna
|
PB-21-009-054-001/1438
(SEHNA)
|
2621009000NRG25160520240011322
|
16/05/2024
|
Reena Kaur
|
2621009WL000707
|
Reena Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157990
|
|
REENA KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Sehna
|
PB-21-009-054-001/1447
(SEHNA)
|
2621009000NRG25160520240011324
|
16/05/2024
|
Surjit Kaur
|
2621009WL000707
|
Surjit Kaur
|
00354
|
PUNB0752800
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224157989
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Sehna
|
PB-21-009-054-001/243-D
(SEHNA)
|
2621009000NRG25160520240011325
|
16/05/2024
|
MOHINDER KAUR
|
2621009WL000707
|
MOHINDER KAUR
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158081
|
|
MRS MOHINDER KAUR DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Sehna
|
PB-21-009-054-001/250
(SEHNA)
|
2621009000NRG25160520240011326
|
16/05/2024
|
Manpreet Kaur
|
2621009WL000707
|
Manpreet Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158076
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Sehna
|
PB-21-009-054-001/29
(SEHNA)
|
2621009000NRG25160520240011327
|
16/05/2024
|
Jaswant Kaur
|
2621009WL000707
|
Jaswant Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157961
|
|
JASWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Sehna
|
PB-21-009-054-001/369-D
(SEHNA)
|
2621009000NRG25160520240011330
|
16/05/2024
|
CHARN KAUR
|
2621009WL000707
|
CHARN KAUR
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157926
|
|
MR CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Sehna
|
PB-21-009-054-001/374
(SEHNA)
|
2621009000NRG25160520240011331
|
16/05/2024
|
Kulwinder Kaur
|
2621009WL000707
|
Kulwinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158075
|
|
KULWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-054-001/45-B
(SEHNA)
|
2621009000NRG25160520240011334
|
16/05/2024
|
Bhadar Singh
|
2621009WL000707
|
Bhadar Singh
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158024
|
|
BHADAR SINGH SO TELU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-054-001/459-A
(SEHNA)
|
2621009000NRG25160520240011335
|
16/05/2024
|
Sukhjit Kaur
|
2621009WL000707
|
Sukhjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158082
|
|
SUKHJIT KAUR WO DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Sehna
|
PB-21-009-054-001/518-D
(SEHNA)
|
2621009000NRG25160520240011336
|
16/05/2024
|
Virpal Kaur
|
2621009WL000707
|
Virpal Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157921
|
|
VIRPAL KAUR WO HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-054-001/520-D
(SEHNA)
|
2621009000NRG25160520240011337
|
16/05/2024
|
Mahinder Kaur
|
2621009WL000707
|
Mahinder Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157985
|
|
MAHINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-054-001/526-A
(SEHNA)
|
2621009000NRG25160520240011339
|
16/05/2024
|
Charanjit Kaur
|
2621009WL000707
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158025
|
|
CHARANJIT KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-054-001/529-D
(SEHNA)
|
2621009000NRG25160520240011340
|
16/05/2024
|
Gurmel Kaur
|
2621009WL000707
|
Gurmel Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157927
|
|
GURMEL KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-054-001/55
(SEHNA)
|
2621009000NRG25160520240011341
|
16/05/2024
|
Karamjit Kaur
|
2621009WL000707
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157924
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sehna
|
PB-21-009-054-001/597-D
(SEHNA)
|
2621009000NRG25160520240011343
|
16/05/2024
|
Mohinder Kaur
|
2621009WL000707
|
Mohinder Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158072
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Sehna
|
PB-21-009-054-001/704-A
(SEHNA)
|
2621009000NRG25160520240011344
|
16/05/2024
|
Ranjit Kaur
|
2621009WL000707
|
Ranjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158023
|
|
MRS RANJEET KAUR AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
102
|
Sehna
|
PB-21-009-054-001/755
(SEHNA)
|
2621009000NRG25160520240011348
|
16/05/2024
|
Roop Singh
|
2621009WL000707
|
Roop Singh
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158080
|
|
ROOP SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-054-001/761
(SEHNA)
|
2621009000NRG25160520240011350
|
16/05/2024
|
Amarjit Kaur
|
2621009WL000707
|
Amarjit Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158018
|
|
AMARJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-054-001/777
(SEHNA)
|
2621009000NRG25160520240011351
|
16/05/2024
|
Paramjeet Kaur
|
2621009WL000707
|
Paramjeet Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157963
|
|
PARMJIT KAUR W/O GINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Sehna
|
PB-21-009-054-001/790
(SEHNA)
|
2621009000NRG25160520240011352
|
16/05/2024
|
Paramjit Kaur
|
2621009WL000707
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157932
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
Sehna
|
PB-21-009-054-001/793-D
(SEHNA)
|
2621009000NRG25160520240011354
|
16/05/2024
|
Surjit Kaur
|
2621009WL000707
|
Surjit Kaur
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158026
|
|
SURJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-054-001/821-A
(SEHNA)
|
2621009000NRG25160520240011355
|
16/05/2024
|
Pal Singh
|
2621009WL000707
|
Pal Singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157925
|
|
PAL SINGH SO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-054-001/822-A
(SEHNA)
|
2621009000NRG25160520240011356
|
16/05/2024
|
Harbans Kaur
|
2621009WL000707
|
Harbans Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158021
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
Sehna
|
PB-21-009-054-001/99
(SEHNA)
|
2621009000NRG25160520240011360
|
16/05/2024
|
Kulwant kaur
|
2621009WL000707
|
Kulwant kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157929
|
|
KULWANT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71484
|
71484
|
|
|
|
|
|
|
|
|
110
|
Sehna
|
PB-21-009-040-001/362
(BHOTNA)
|
2621009000NRG25160520240011404
|
16/05/2024
|
Babu Singh
|
2621009WL000708
|
Babu Singh
|
00415
|
SBIN0006341
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158022
|
|
BABU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
111
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG25160520240011376
|
16/05/2024
|
Veerpal Kaur
|
2621009WL000708
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224158037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-010-001/104
(VIDHATY)
|
2621009000NRG25160520240011362
|
16/05/2024
|
Gurpreet Singh
|
2621009WL000708
|
Gurpreet Singh
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224157987
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-010-001/107
(VIDHATY)
|
2621009000NRG25160520240011364
|
16/05/2024
|
Major singh
|
2621009WL000708
|
Major singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158059
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
Sehna
|
PB-21-009-010-001/107
(VIDHATY)
|
2621009000NRG25160520240011363
|
16/05/2024
|
Malkit Kaur
|
2621009WL000708
|
Malkit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158066
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-010-001/111
(VIDHATY)
|
2621009000NRG25160520240011366
|
16/05/2024
|
Pala Singh
|
2621009WL000708
|
Pala Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158065
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-010-001/112
(VIDHATY)
|
2621009000NRG25160520240011367
|
16/05/2024
|
Sarabjit Kaur
|
2621009WL000708
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157994
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Sehna
|
PB-21-009-010-001/113
(VIDHATY)
|
2621009000NRG25160520240011368
|
16/05/2024
|
Darshan Khan
|
2621009WL000708
|
Darshan Khan
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158060
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sehna
|
PB-21-009-010-001/118
(VIDHATY)
|
2621009000NRG25160520240011369
|
16/05/2024
|
Makhan Singh
|
2621009WL000708
|
Makhan Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158048
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-010-001/122
(VIDHATY)
|
2621009000NRG25160520240011370
|
16/05/2024
|
Dalip kaur
|
2621009WL000708
|
Dalip kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224158069
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
Sehna
|
PB-21-009-010-001/129
(VIDHATY)
|
2621009000NRG25160520240011371
|
16/05/2024
|
Amarjit Kaur
|
2621009WL000708
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158064
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Sehna
|
PB-21-009-010-001/13-A
(VIDHATY)
|
2621009000NRG25160520240011372
|
16/05/2024
|
Gurmeet Kaur
|
2621009WL000708
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158061
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-010-001/131
(VIDHATY)
|
2621009000NRG25160520240011373
|
16/05/2024
|
Hamir kaur
|
2621009WL000708
|
Hamir kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157970
|
|
MR HAMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Sehna
|
PB-21-009-010-001/140
(VIDHATY)
|
2621009000NRG25160520240011375
|
16/05/2024
|
Veerpal Kaur
|
2621009WL000708
|
Veerpal Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158038
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Sehna
|
PB-21-009-010-001/27-A
(VIDHATY)
|
2621009000NRG25160520240011380
|
16/05/2024
|
Fail Khan
|
2621009WL000708
|
Fail Khan
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158044
|
|
FAIL KHAN SO NAWAB KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
Sehna
|
PB-21-009-010-001/32-D
(VIDHATY)
|
2621009000NRG25160520240011381
|
16/05/2024
|
Gurmeet Kaur
|
2621009WL000708
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157968
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-010-001/4-A
(VIDHATY)
|
2621009000NRG25160520240011382
|
16/05/2024
|
Rani Kaur
|
2621009WL000708
|
Rani Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158067
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
127
|
Sehna
|
PB-21-009-010-001/5
(VIDHATY)
|
2621009000NRG25160520240011383
|
16/05/2024
|
Manjit Kaur
|
2621009WL000708
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158035
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG25160520240011384
|
16/05/2024
|
Joginder Singh
|
2621009WL000708
|
Joginder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158040
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG25160520240011386
|
16/05/2024
|
Paramjit kaur
|
2621009WL000708
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224157969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG25160520240011389
|
16/05/2024
|
Karnail kaur
|
2621009WL000708
|
Karnail kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157993
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-010-001/85
(VIDHATY)
|
2621009000NRG25160520240011391
|
16/05/2024
|
Jasvir Kaur
|
2621009WL000708
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224158070
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Sehna
|
PB-21-009-010-001/91
(VIDHATY)
|
2621009000NRG25160520240011393
|
16/05/2024
|
Jaswinder Kaur
|
2621009WL000708
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158034
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
Sehna
|
PB-21-009-010-001/92
(VIDHATY)
|
2621009000NRG25160520240011394
|
16/05/2024
|
Surjit Singh
|
2621009WL000708
|
Surjit Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158058
|
|
SURJIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-010-001/98
(VIDHATY)
|
2621009000NRG25160520240011396
|
16/05/2024
|
Binder Kaur
|
2621009WL000708
|
Binder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158068
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Sehna
|
PB-21-009-054-001/1182
(SEHNA)
|
2621009000NRG25160520240011305
|
16/05/2024
|
Gaganpreet Kaur
|
2621009WL000707
|
Gaganpreet Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157996
|
|
MISS GAGANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Sehna
|
PB-21-009-054-001/1360
(SEHNA)
|
2621009000NRG25160520240011310
|
16/05/2024
|
Pardeep Singh
|
2621009WL000707
|
Pardeep Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158063
|
|
MR PARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
Sehna
|
PB-21-009-054-001/1399
(SEHNA)
|
2621009000NRG25160520240011316
|
16/05/2024
|
Surjit Singh
|
2621009WL000707
|
Surjit Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158039
|
|
MR SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-054-001/1421
(SEHNA)
|
2621009000NRG25160520240011319
|
16/05/2024
|
Manjinder Kaur
|
2621009WL000707
|
Manjinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158071
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
Sehna
|
PB-21-009-054-001/1441
(SEHNA)
|
2621009000NRG25160520240011323
|
16/05/2024
|
Simarjit Kaur
|
2621009WL000707
|
Simarjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157965
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-054-001/321
(SEHNA)
|
2621009000NRG25160520240011328
|
16/05/2024
|
Ghukke Kaur
|
2621009WL000707
|
Ghukke Kaur
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157995
|
|
MRS GHUKKE KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-054-001/344-D
(SEHNA)
|
2621009000NRG25160520240011329
|
16/05/2024
|
Avtar Singh
|
2621009WL000707
|
Avtar Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158036
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-054-001/377-D
(SEHNA)
|
2621009000NRG25160520240011332
|
16/05/2024
|
Sukhwinder Kaur
|
2621009WL000707
|
Sukhwinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158041
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-054-001/44
(SEHNA)
|
2621009000NRG25160520240011333
|
16/05/2024
|
Jarnail Singh
|
2621009WL000707
|
Jarnail Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158043
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
Sehna
|
PB-21-009-054-001/526-A
(SEHNA)
|
2621009000NRG25160520240011338
|
16/05/2024
|
Man Singh
|
2621009WL000707
|
Man Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158049
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
Sehna
|
PB-21-009-054-001/593-D
(SEHNA)
|
2621009000NRG25160520240011342
|
16/05/2024
|
Buta Singh
|
2621009WL000707
|
Buta Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158050
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-054-001/726-D
(SEHNA)
|
2621009000NRG25160520240011345
|
16/05/2024
|
Gurmel Singh
|
2621009WL000707
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158045
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-054-001/747-A
(SEHNA)
|
2621009000NRG25160520240011346
|
16/05/2024
|
Nasib Kaur
|
2621009WL000707
|
Nasib Kaur
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
22/05/2024
|
|
4224158062
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
Sehna
|
PB-21-009-054-001/750-A
(SEHNA)
|
2621009000NRG25160520240011347
|
16/05/2024
|
Nand Singh
|
2621009WL000707
|
Nand Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158042
|
|
MR NAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-054-001/76
(SEHNA)
|
2621009000NRG25160520240011349
|
16/05/2024
|
Gurdev kaur
|
2621009WL000707
|
Gurdev kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224158046
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-054-001/828
(SEHNA)
|
2621009000NRG25160520240011357
|
16/05/2024
|
Sukhdev Singh
|
2621009WL000707
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224157966
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-054-001/843
(SEHNA)
|
2621009000NRG25160520240011358
|
16/05/2024
|
Raj Kaur
|
2621009WL000707
|
Raj Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157967
|
|
MRS RAJ KAUR WO AJIJ KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-054-001/907
(SEHNA)
|
2621009000NRG25160520240011359
|
16/05/2024
|
Gurtej Singh
|
2621009WL000707
|
Gurtej Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158047
|
|
MR GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-054-001/992
(SEHNA)
|
2621009000NRG25160520240011361
|
16/05/2024
|
GURJANT SINGH
|
2621009WL000707
|
GURJANT SINGH
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158053
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67620
|
67620
|
|
|
|
|
|
|
|
|
154
|
Sehna
|
PB-21-009-010-001/153
(VIDHATY)
|
2621009000NRG25160520240011377
|
16/05/2024
|
Rani Kaur
|
2621009WL000708
|
Rani Kaur
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157962
|
|
RANI KAUR
|
UCO BANK(607066)
|
|
155
|
Sehna
|
PB-21-009-025-001/246
(NAINWALA)
|
2621009000NRG25160520240011479
|
16/05/2024
|
Amarjit Kaur
|
2621009WL000713
|
Amarjit Kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158029
|
|
AMARJIT KAUR W O JAGROOP SINGH
|
UCO BANK(607066)
|
|
156
|
Sehna
|
PB-21-009-025-001/248
(NAINWALA)
|
2621009000NRG25160520240011480
|
16/05/2024
|
Aman Kaur
|
2621009WL000713
|
Aman Kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224157947
|
|
AMAN KAUR
|
UCO BANK(607066)
|
|
157
|
Sehna
|
PB-21-009-025-001/302
(NAINWALA)
|
2621009000NRG25160520240011497
|
16/05/2024
|
Jasvir Kaur
|
2621009WL000713
|
Jasvir Kaur
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224158030
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
158
|
Sehna
|
PB-21-009-025-001/438
(NAINWALA)
|
2621009000NRG25160520240011499
|
16/05/2024
|
Sandeep Singh
|
2621009WL000713
|
Sandeep Singh
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224158028
|
|
SANDEEP SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
159
|
Sehna
|
PB-21-009-054-001/791-B
(SEHNA)
|
2621009000NRG25160520240011353
|
16/05/2024
|
Manjeet Kaur
|
2621009WL000707
|
Manjeet Kaur
|
00468
|
UBIN0819620
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224158027
|
|
MANJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
160
|
Sehna
|
PB-21-009-025-001/196
(NAINWALA)
|
2621009000NRG25160520240011467
|
16/05/2024
|
Sohan Kaur
|
2621009WL000713
|
Sohan Kaur
|
00691
|
IPOS0000001
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224157982
|
|
SOHAN KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
Sehna
|
PB-21-009-040-001/258-A
(BHOTNA)
|
2621009000NRG25160520240011399
|
16/05/2024
|
Ram singh
|
2621009WL000708
|
Ram singh
|
00691
|
IPOS0000001
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224157981
|
|
RAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Sehna
|
PB-21-009-040-001/335
(BHOTNA)
|
2621009000NRG25160520240011403
|
16/05/2024
|
Rinku Kumar
|
2621009WL000708
|
Rinku Kumar
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224157999
|
|
RINKU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250838
|
250838
|
|
|
|
|
|
|
|