|
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-21-009-026-001/397
(GHUNAS)
|
2621009000NRG25240420240004927
|
24/04/2024
|
Virpal Kaur
|
2621009WL000274
|
Virpal Kaur
|
00078
|
CNRB0003976
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916423
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-026-001/297
(GHUNAS)
|
2621009000NRG25240420240004910
|
24/04/2024
|
Jagtar singh
|
2621009WL000274
|
Jagtar singh
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916506
|
|
JAGTAR SINGH S/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Sehna
|
PB-21-009-026-001/373
(GHUNAS)
|
2621009000NRG25240420240004923
|
24/04/2024
|
Ghona Singh
|
2621009WL000274
|
Ghona Singh
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916424
|
|
GHONA SINGH
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-026-001/375
(GHUNAS)
|
2621009000NRG25240420240004924
|
24/04/2024
|
Gurmeet kaur
|
2621009WL000274
|
Gurmeet kaur
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916422
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-026-001/367
(GHUNAS)
|
2621009000NRG25240420240004918
|
24/04/2024
|
Balwant Kaur
|
2621009WL000274
|
Balwant Kaur
|
00152
|
HDFC0002332
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397916425
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
6
|
Sehna
|
PB-21-009-026-001/209
(GHUNAS)
|
2621009000NRG25240420240004889
|
24/04/2024
|
Malkit Kaur
|
2621009WL000274
|
Malkit Kaur
|
00152
|
HDFC0003490
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916502
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG25240420240004903
|
24/04/2024
|
Ramandeep Kaur
|
2621009WL000274
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916503
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG25240420240004906
|
24/04/2024
|
Veerpal Kaur
|
2621009WL000274
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916504
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Sehna
|
PB-21-009-026-001/368
(GHUNAS)
|
2621009000NRG25240420240004919
|
24/04/2024
|
Mangaljit Kaur
|
2621009WL000274
|
Mangaljit Kaur
|
00152
|
HDFC0003490
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916501
|
|
MANGALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-055-001/219-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004949
|
24/04/2024
|
Papi KAur
|
2621009WL000275
|
Papi KAur
|
00152
|
HDFC0003490
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397916505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Sehna
|
PB-21-009-055-001/443
(DHILWAN PATIALA)
|
2621009000NRG25240420240004966
|
24/04/2024
|
Amarjit kaur
|
2621009WL000275
|
Amarjit kaur
|
00152
|
HDFC0003490
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916426
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9982
|
9982
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-014-001/26-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004688
|
24/04/2024
|
Jasvir Kaur
|
2621009WL000268
|
Jasvir Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916443
|
|
JASVIR KAUR W O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-014-001/32
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004690
|
24/04/2024
|
Harpreet Kaur
|
2621009WL000268
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916483
|
|
HARPREET KAUR W/O BHARPUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG25240420240004876
|
24/04/2024
|
Surjit Kaur
|
2621009WL000274
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916441
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-026-001/141-A
(GHUNAS)
|
2621009000NRG25240420240004879
|
24/04/2024
|
Malkeet Singh
|
2621009WL000274
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916442
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Sehna
|
PB-21-009-026-001/142
(GHUNAS)
|
2621009000NRG25240420240004880
|
24/04/2024
|
Gurmeet kaur
|
2621009WL000274
|
Gurmeet kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916492
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
Sehna
|
PB-21-009-026-001/176
(GHUNAS)
|
2621009000NRG25240420240004881
|
24/04/2024
|
Lakhveer Kaur
|
2621009WL000274
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916444
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
Sehna
|
PB-21-009-026-001/179
(GHUNAS)
|
2621009000NRG25240420240004882
|
24/04/2024
|
Kuldeep Kaur
|
2621009WL000274
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916445
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG25240420240004883
|
24/04/2024
|
Nasib Kaur
|
2621009WL000274
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916462
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-026-001/188
(GHUNAS)
|
2621009000NRG25240420240004885
|
24/04/2024
|
Karnail Kaur
|
2621009WL000274
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916446
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG25240420240004888
|
24/04/2024
|
Balvir Kaur
|
2621009WL000274
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916532
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
22
|
Sehna
|
PB-21-009-026-001/214
(GHUNAS)
|
2621009000NRG25240420240004891
|
24/04/2024
|
Malkit Kaur
|
2621009WL000274
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916525
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
23
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG25240420240004892
|
24/04/2024
|
Shinder Kaur
|
2621009WL000274
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916455
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Sehna
|
PB-21-009-026-001/222
(GHUNAS)
|
2621009000NRG25240420240004894
|
24/04/2024
|
Lachhami Kaur
|
2621009WL000274
|
Lachhami Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916460
|
|
LAKSHMI KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG25240420240004898
|
24/04/2024
|
Baljit Kaur
|
2621009WL000274
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916456
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Sehna
|
PB-21-009-026-001/263
(GHUNAS)
|
2621009000NRG25240420240004902
|
24/04/2024
|
Baljit Kaur
|
2621009WL000274
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916472
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-026-001/288
(GHUNAS)
|
2621009000NRG25240420240004907
|
24/04/2024
|
Amarjit Kaur
|
2621009WL000274
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916528
|
|
AMARJIT KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG25240420240004937
|
24/04/2024
|
Surjit Kaur
|
2621009WL000274
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916527
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-026-001/68
(GHUNAS)
|
2621009000NRG25240420240004939
|
24/04/2024
|
Manjeet Kaur
|
2621009WL000274
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916526
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
Sehna
|
PB-21-009-026-001/73-A
(GHUNAS)
|
2621009000NRG25240420240004940
|
24/04/2024
|
Lav Kaur
|
2621009WL000274
|
Lav Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916437
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Sehna
|
PB-21-009-044-001/24-B
(SANDHU KALAN)
|
2621009000NRG25240420240004714
|
24/04/2024
|
Om Prakash
|
2621009WL000269
|
Om Prakash
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916494
|
|
OM PARKASH
|
ICICI BANK LTD(508534)
|
|
32
|
Sehna
|
PB-21-009-044-001/278
(SANDHU KALAN)
|
2621009000NRG25240420240004715
|
24/04/2024
|
Harpreet Singh
|
2621009WL000269
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916485
|
|
HARPREET SHARMA S O SHAMBHU LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-055-001/138
(DHILWAN PATIALA)
|
2621009000NRG25240420240004944
|
24/04/2024
|
Binder Singh
|
2621009WL000275
|
Binder Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916439
|
|
BINDER SINGH S O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-055-001/170
(DHILWAN PATIALA)
|
2621009000NRG25240420240004947
|
24/04/2024
|
Sudgar Singh
|
2621009WL000275
|
Sudgar Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916531
|
|
SUDAGHAR SINGH W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG25240420240004950
|
24/04/2024
|
Manjit Kaur
|
2621009WL000275
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916459
|
|
MANJIT KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004952
|
24/04/2024
|
Pal Kaur
|
2621009WL000275
|
Pal Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916544
|
|
PAL KAUR W O JAGGA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-055-001/399
(DHILWAN PATIALA)
|
2621009000NRG25240420240004954
|
24/04/2024
|
Sawarnjit Kaur
|
2621009WL000275
|
Sawarnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916452
|
|
SWARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-055-001/400
(DHILWAN PATIALA)
|
2621009000NRG25240420240004955
|
24/04/2024
|
Binder Kaur
|
2621009WL000275
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916488
|
|
BINDER KAUR W O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-055-001/401
(DHILWAN PATIALA)
|
2621009000NRG25240420240004956
|
24/04/2024
|
Jeet Kaur
|
2621009WL000275
|
Jeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916487
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG25240420240004960
|
24/04/2024
|
Jarnail singh
|
2621009WL000275
|
Jarnail singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916539
|
|
JARNAIL SINGH S O TITI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-055-001/419
(DHILWAN PATIALA)
|
2621009000NRG25240420240004962
|
24/04/2024
|
Gurmit kaur
|
2621009WL000275
|
Gurmit kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916467
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004968
|
24/04/2024
|
Pappu Singh
|
2621009WL000275
|
Pappu Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916493
|
|
PAPPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50459
|
50459
|
|
|
|
|
|
|
|
|
43
|
Sehna
|
PB-21-009-026-001/453
(GHUNAS)
|
2621009000NRG25240420240004933
|
24/04/2024
|
Jasvir Kaur
|
2621009WL000274
|
Jasvir Kaur
|
00349
|
PSIB0021079
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916541
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
44
|
Sehna
|
PB-21-009-026-001/458
(GHUNAS)
|
2621009000NRG25240420240004935
|
24/04/2024
|
Manpreet Kaur
|
2621009WL000274
|
Manpreet Kaur
|
00349
|
PSIB0021079
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916533
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
45
|
Sehna
|
PB-21-009-014-001/58
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004701
|
24/04/2024
|
Surjit Kaur
|
2621009WL000268
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916469
|
|
Surjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Sehna
|
PB-21-009-014-001/60
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004702
|
24/04/2024
|
Chand Singh
|
2621009WL000268
|
Chand Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397916545
|
|
CHAND SINGH S O BUDH SINGH
|
UCO BANK(607066)
|
|
47
|
Sehna
|
PB-21-009-014-001/81
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004710
|
24/04/2024
|
Surjit Kaur
|
2621009WL000268
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916448
|
|
SURJIT KAUR WO GORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-026-001/13-A
(GHUNAS)
|
2621009000NRG25240420240004878
|
24/04/2024
|
Manjit Kaur
|
2621009WL000274
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916438
|
|
MANJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-026-001/185
(GHUNAS)
|
2621009000NRG25240420240004884
|
24/04/2024
|
Gulab kaur
|
2621009WL000274
|
Gulab kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916543
|
|
GULAB KAUR W O GURPIAR SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-026-001/190
(GHUNAS)
|
2621009000NRG25240420240004886
|
24/04/2024
|
Manjit Kaur
|
2621009WL000274
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916457
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG25240420240004887
|
24/04/2024
|
Nikki Kaur
|
2621009WL000274
|
Nikki Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916447
|
|
NIKKI KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-026-001/213
(GHUNAS)
|
2621009000NRG25240420240004890
|
24/04/2024
|
Manjit kaur
|
2621009WL000274
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
30/04/2024
|
|
3397916458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
Sehna
|
PB-21-009-026-001/221
(GHUNAS)
|
2621009000NRG25240420240004893
|
24/04/2024
|
Harpal kaur
|
2621009WL000274
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916542
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
Sehna
|
PB-21-009-026-001/231
(GHUNAS)
|
2621009000NRG25240420240004895
|
24/04/2024
|
Mahinder Kaur
|
2621009WL000274
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916465
|
|
MAHINDER KAUR W/O SIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-026-001/233
(GHUNAS)
|
2621009000NRG25240420240004896
|
24/04/2024
|
Tej Kaur
|
2621009WL000274
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916436
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
56
|
Sehna
|
PB-21-009-026-001/240
(GHUNAS)
|
2621009000NRG25240420240004897
|
24/04/2024
|
Manjeet Kaur
|
2621009WL000274
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916466
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Sehna
|
PB-21-009-026-001/246
(GHUNAS)
|
2621009000NRG25240420240004899
|
24/04/2024
|
Ranjit Kaur
|
2621009WL000274
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397916484
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
Sehna
|
PB-21-009-026-001/252
(GHUNAS)
|
2621009000NRG25240420240004900
|
24/04/2024
|
Karamjit Kaur
|
2621009WL000274
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397916486
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG25240420240004901
|
24/04/2024
|
Jagga SIngh
|
2621009WL000274
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397916529
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-026-001/275
(GHUNAS)
|
2621009000NRG25240420240004904
|
24/04/2024
|
Sinder Kaur
|
2621009WL000274
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916464
|
|
SINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
61
|
Sehna
|
PB-21-009-026-001/289
(GHUNAS)
|
2621009000NRG25240420240004908
|
24/04/2024
|
Jeeta Singh
|
2621009WL000274
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397916473
|
|
JEETA SINGH S/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-026-001/292
(GHUNAS)
|
2621009000NRG25240420240004909
|
24/04/2024
|
Gurpreet Kaur
|
2621009WL000274
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916471
|
|
GURPREET KAUR W/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-026-001/298
(GHUNAS)
|
2621009000NRG25240420240004911
|
24/04/2024
|
Sarabhjit kaur
|
2621009WL000274
|
Sarabhjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916474
|
|
SARABHJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
Sehna
|
PB-21-009-026-001/3-A
(GHUNAS)
|
2621009000NRG25240420240004912
|
24/04/2024
|
Rani Kaur
|
2621009WL000274
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916491
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Sehna
|
PB-21-009-026-001/342
(GHUNAS)
|
2621009000NRG25240420240004913
|
24/04/2024
|
Veerpal Kaur
|
2621009WL000274
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916481
|
|
VEERPAL KAUR W/O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-026-001/350
(GHUNAS)
|
2621009000NRG25240420240004914
|
24/04/2024
|
Sukhwinder Kaur
|
2621009WL000274
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916495
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Sehna
|
PB-21-009-026-001/352
(GHUNAS)
|
2621009000NRG25240420240004915
|
24/04/2024
|
Jaspreet Kaur
|
2621009WL000274
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916470
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Sehna
|
PB-21-009-026-001/356
(GHUNAS)
|
2621009000NRG25240420240004916
|
24/04/2024
|
Rajwinder Kaur
|
2621009WL000274
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916440
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
Sehna
|
PB-21-009-026-001/362
(GHUNAS)
|
2621009000NRG25240420240004917
|
24/04/2024
|
Charanjit Kaur
|
2621009WL000274
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916479
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-026-001/370
(GHUNAS)
|
2621009000NRG25240420240004920
|
24/04/2024
|
Sukhwinder Kaur
|
2621009WL000274
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916478
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-026-001/401
(GHUNAS)
|
2621009000NRG25240420240004929
|
24/04/2024
|
Amandeep Kaur
|
2621009WL000274
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916475
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-026-001/456
(GHUNAS)
|
2621009000NRG25240420240004934
|
24/04/2024
|
Jaspreet Kaur
|
2621009WL000274
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916476
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
Sehna
|
PB-21-009-026-001/61
(GHUNAS)
|
2621009000NRG25240420240004938
|
24/04/2024
|
Paramjeet kaur
|
2621009WL000274
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916463
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
Sehna
|
PB-21-009-026-001/88-A
(GHUNAS)
|
2621009000NRG25240420240004941
|
24/04/2024
|
Manpreet kaur
|
2621009WL000274
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916453
|
|
MANPREET KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-026-001/9-A
(GHUNAS)
|
2621009000NRG25240420240004942
|
24/04/2024
|
Sarabjit Kaur
|
2621009WL000274
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916468
|
|
SARABJIT KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-055-001/113
(DHILWAN PATIALA)
|
2621009000NRG25240420240004943
|
24/04/2024
|
Gurjant singh
|
2621009WL000275
|
Gurjant singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916530
|
|
GURJANT SINGH SO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-055-001/138
(DHILWAN PATIALA)
|
2621009000NRG25240420240004945
|
24/04/2024
|
Veero Kaur
|
2621009WL000275
|
Veero Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916451
|
|
VEERO KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-055-001/196
(DHILWAN PATIALA)
|
2621009000NRG25240420240004948
|
24/04/2024
|
Raji Kaur
|
2621009WL000275
|
Raji Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916450
|
|
RAJI KAUR W O KASMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Sehna
|
PB-21-009-055-001/221
(DHILWAN PATIALA)
|
2621009000NRG25240420240004951
|
24/04/2024
|
Darshan Singh
|
2621009WL000275
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916482
|
|
DARSHAN SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-055-001/33-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004953
|
24/04/2024
|
Jagga Singh
|
2621009WL000275
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916449
|
|
JAGGA SINGH S O POORAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-055-001/410
(DHILWAN PATIALA)
|
2621009000NRG25240420240004957
|
24/04/2024
|
Jagsir singh
|
2621009WL000275
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916490
|
|
JAGSIR SINGH S O SIKANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
Sehna
|
PB-21-009-055-001/410
(DHILWAN PATIALA)
|
2621009000NRG25240420240004958
|
24/04/2024
|
Jasvir kaur
|
2621009WL000275
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916489
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
Sehna
|
PB-21-009-055-001/416
(DHILWAN PATIALA)
|
2621009000NRG25240420240004959
|
24/04/2024
|
Mahinder singh
|
2621009WL000275
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916477
|
|
MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-055-001/418
(DHILWAN PATIALA)
|
2621009000NRG25240420240004961
|
24/04/2024
|
Paramjit Kaur
|
2621009WL000275
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916454
|
|
PARAMJIT KAUR W O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-055-001/433
(DHILWAN PATIALA)
|
2621009000NRG25240420240004964
|
24/04/2024
|
Parvinder kaur
|
2621009WL000275
|
Parvinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916480
|
|
PARVINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004969
|
24/04/2024
|
CHHINDER KAUR
|
2621009WL000275
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916496
|
|
CHHINDER KAUR W O PAPPU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Sehna
|
PB-21-009-055-001/93-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004970
|
24/04/2024
|
Ganga Devi
|
2621009WL000275
|
Ganga Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916461
|
|
GANGA DEVI D O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71520
|
71520
|
|
|
|
|
|
|
|
|
88
|
Sehna
|
PB-21-009-014-001/69
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004705
|
24/04/2024
|
Harpal Kaur
|
2621009WL000268
|
Harpal Kaur
|
00354
|
PUNB0004400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916538
|
|
HARPAL KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
89
|
Sehna
|
PB-21-009-026-001/371
(GHUNAS)
|
2621009000NRG25240420240004921
|
24/04/2024
|
Jasvir Kaur
|
2621009WL000274
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916536
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Sehna
|
PB-21-009-026-001/400
(GHUNAS)
|
2621009000NRG25240420240004928
|
24/04/2024
|
Jasvir Kaur
|
2621009WL000274
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916535
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-014-001/76
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004707
|
24/04/2024
|
Nasib Kaur
|
2621009WL000268
|
Nasib Kaur
|
00354
|
PUNB0202510
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916546
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
92
|
Sehna
|
PB-21-009-050-001/311
(MOUR PATIALA)
|
2621009000NRG25240420240004716
|
24/04/2024
|
Kulwinder Kaur
|
2621009WL000270
|
Kulwinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916520
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-050-001/332
(MOUR PATIALA)
|
2621009000NRG25240420240004717
|
24/04/2024
|
Preet Kaur
|
2621009WL000270
|
Preet Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916523
|
|
PREET KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-055-001/459
(DHILWAN PATIALA)
|
2621009000NRG25240420240004967
|
24/04/2024
|
Rimpi Rani
|
2621009WL000275
|
Rimpi Rani
|
00354
|
PUNB0256400
|
1610
|
1610
|
Rejected
|
30/04/2024
|
|
3397916524
|
A/c Blocked or Frozen
|
|
|
|
95
|
Sehna
|
PB-21-009-064-001/27
(PATTI GILL)
|
2621009000NRG25240420240004718
|
24/04/2024
|
Kinder Kaur
|
2621009WL000270
|
Kinder Kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916522
|
|
KINDER KAUR W/O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-064-001/34
(PATTI GILL)
|
2621009000NRG25240420240004719
|
24/04/2024
|
Manjit kaur
|
2621009WL000270
|
Manjit kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916521
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-064-001/34
(PATTI GILL)
|
2621009000NRG25240420240004720
|
24/04/2024
|
Veerpal Kaur
|
2621009WL000270
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916547
|
|
VEERPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
98
|
Sehna
|
PB-21-009-064-001/41
(PATTI GILL)
|
2621009000NRG25240420240004721
|
24/04/2024
|
Balwinder Kaur
|
2621009WL000270
|
Balwinder Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916519
|
|
BALWINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-064-001/58
(PATTI GILL)
|
2621009000NRG25240420240004722
|
24/04/2024
|
Inderjit Singh
|
2621009WL000270
|
Inderjit Singh
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
30/04/2024
|
|
3397916548
|
|
MR INDERJIT SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Sehna
|
PB-21-009-064-001/72
(PATTI GILL)
|
2621009000NRG25240420240004723
|
24/04/2024
|
Veerpal Kaur
|
2621009WL000270
|
Veerpal Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916518
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13202
|
13202
|
|
|
|
|
|
|
|
|
101
|
Sehna
|
PB-21-009-014-001/82
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004711
|
24/04/2024
|
Lovepreet Kaur
|
2621009WL000268
|
Lovepreet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916508
|
|
LOVEPREET KAUR WO DHARAMPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
102
|
Sehna
|
PB-21-009-026-001/106
(GHUNAS)
|
2621009000NRG25240420240004877
|
24/04/2024
|
Sukhwinder kaur
|
2621009WL000274
|
Sukhwinder kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916507
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
Sehna
|
PB-21-009-026-001/372
(GHUNAS)
|
2621009000NRG25240420240004922
|
24/04/2024
|
Kuldeep Kaur
|
2621009WL000274
|
Kuldeep Kaur
|
00354
|
PUNB0347900
|
322
|
322
|
Processed
|
30/04/2024
|
|
3397916534
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Sehna
|
PB-21-009-026-001/382
(GHUNAS)
|
2621009000NRG25240420240004926
|
24/04/2024
|
Kamaljeet Kaur
|
2621009WL000274
|
Kamaljeet Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916418
|
|
KAMALJIT KAUR D/O MANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
105
|
Sehna
|
PB-21-009-014-001/14-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004684
|
24/04/2024
|
Manjinder Kaur
|
2621009WL000268
|
Manjinder Kaur
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916430
|
|
MANJINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-014-001/14-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004683
|
24/04/2024
|
Nirmal singh
|
2621009WL000268
|
Nirmal singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916500
|
|
NIRMAL SINGH SO BHANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Sehna
|
PB-21-009-014-001/24-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004687
|
24/04/2024
|
Harjit Kaur
|
2621009WL000268
|
Harjit Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916431
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Sehna
|
PB-21-009-014-001/38
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004691
|
24/04/2024
|
Baldev Singh
|
2621009WL000268
|
Baldev Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916540
|
|
BALDEV SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Sehna
|
PB-21-009-014-001/61
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004703
|
24/04/2024
|
Sinder Kaur
|
2621009WL000268
|
Sinder Kaur
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916499
|
|
SINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-014-001/79
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004708
|
24/04/2024
|
Kuldeep Kaur
|
2621009WL000268
|
Kuldeep Kaur
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916429
|
|
KULDEEP KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
Sehna
|
PB-21-009-014-001/81
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004709
|
24/04/2024
|
Gora Singh
|
2621009WL000268
|
Gora Singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916428
|
|
GORA SINGH S/O SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-055-001/427
(DHILWAN PATIALA)
|
2621009000NRG25240420240004963
|
24/04/2024
|
Nirmal singh
|
2621009WL000275
|
Nirmal singh
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916419
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
113
|
Sehna
|
PB-21-009-014-001/15-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004685
|
24/04/2024
|
Baljinder Kaur
|
2621009WL000268
|
Baljinder Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916427
|
|
JLG27 BALJINDER KAUR W/O JAGRAJ SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
114
|
Sehna
|
PB-21-009-014-001/22-A
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004686
|
24/04/2024
|
Charanjit Kaur
|
2621009WL000268
|
Charanjit Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916432
|
|
MRS CHARANJIT KAUR WO PARSHOTAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
Sehna
|
PB-21-009-014-001/30
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004689
|
24/04/2024
|
Mahinder Kaur
|
2621009WL000268
|
Mahinder Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916434
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Sehna
|
PB-21-009-014-001/38
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004692
|
24/04/2024
|
Kuldeep Kaur
|
2621009WL000268
|
Kuldeep Kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916433
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-014-001/39
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004693
|
24/04/2024
|
Mukhtiar Kaur
|
2621009WL000268
|
Mukhtiar Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916435
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Sehna
|
PB-21-009-014-001/49
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004695
|
24/04/2024
|
Amandeep singh
|
2621009WL000268
|
Amandeep singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916497
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
Sehna
|
PB-21-009-014-001/55
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004700
|
24/04/2024
|
Manjit Kaur
|
2621009WL000268
|
Manjit Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916498
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
120
|
Sehna
|
PB-21-009-055-001/436
(DHILWAN PATIALA)
|
2621009000NRG25240420240004965
|
24/04/2024
|
Raj singh
|
2621009WL000275
|
Raj singh
|
00415
|
SBIN0050034
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916509
|
|
RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
121
|
Sehna
|
PB-21-009-026-001/410
(GHUNAS)
|
2621009000NRG25240420240004930
|
24/04/2024
|
Jaspal Kaur
|
2621009WL000274
|
Jaspal Kaur
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916420
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
Sehna
|
PB-21-009-055-001/149-A
(DHILWAN PATIALA)
|
2621009000NRG25240420240004946
|
24/04/2024
|
Parmjeet Kaur
|
2621009WL000275
|
Parmjeet Kaur
|
00415
|
SBIN0050036
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916421
|
|
PARMJEET KAUR DO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
123
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG25240420240004905
|
24/04/2024
|
Amandeep Kaur
|
2621009WL000274
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916517
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
Sehna
|
PB-21-009-026-001/378
(GHUNAS)
|
2621009000NRG25240420240004925
|
24/04/2024
|
Simarjit Kaur
|
2621009WL000274
|
Simarjit Kaur
|
00462
|
UCBA0003226
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916549
|
|
SIMARJIT KAUR
|
UCO BANK(607066)
|
|
125
|
Sehna
|
PB-21-009-026-001/451
(GHUNAS)
|
2621009000NRG25240420240004931
|
24/04/2024
|
Charanjit Kaur
|
2621009WL000274
|
Charanjit Kaur
|
00462
|
UCBA0003226
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916550
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
126
|
Sehna
|
PB-21-009-026-001/452
(GHUNAS)
|
2621009000NRG25240420240004932
|
24/04/2024
|
Satveer Kaur
|
2621009WL000274
|
Satveer Kaur
|
00462
|
UCBA0003226
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916516
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-026-001/462
(GHUNAS)
|
2621009000NRG25240420240004936
|
24/04/2024
|
Veerpal kaur
|
2621009WL000274
|
Veerpal kaur
|
00462
|
UCBA0003226
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916551
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
128
|
Sehna
|
PB-21-009-014-001/43
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004694
|
24/04/2024
|
Sarabjit Kaur
|
2621009WL000268
|
Sarabjit Kaur
|
00462
|
UCBA0003227
|
1932
|
1932
|
Processed
|
30/04/2024
|
|
3397916552
|
|
SARABJIT KAUR W O JAGTAR SINGH
|
UCO BANK(607066)
|
|
129
|
Sehna
|
PB-21-009-014-001/52
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004696
|
24/04/2024
|
Veerpal Kaur
|
2621009WL000268
|
Veerpal Kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916511
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Sehna
|
PB-21-009-014-001/53
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004697
|
24/04/2024
|
Bachan Singh
|
2621009WL000268
|
Bachan Singh
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916514
|
|
BACHAN SINGH
|
UCO BANK(607066)
|
|
131
|
Sehna
|
PB-21-009-014-001/53
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004698
|
24/04/2024
|
Guddy
|
2621009WL000268
|
Guddy
|
00462
|
UCBA0003227
|
966
|
966
|
Processed
|
30/04/2024
|
|
3397916515
|
|
GUDDY W O BACHAN SINGH
|
UCO BANK(607066)
|
|
132
|
Sehna
|
PB-21-009-014-001/54
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004699
|
24/04/2024
|
Satia
|
2621009WL000268
|
Satia
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916513
|
|
SATIA KAUR
|
UCO BANK(607066)
|
|
133
|
Sehna
|
PB-21-009-014-001/62
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004704
|
24/04/2024
|
Karam Singh
|
2621009WL000268
|
Karam Singh
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
30/04/2024
|
|
3397916417
|
|
KARAM SINGH
|
UCO BANK(607066)
|
|
134
|
Sehna
|
PB-21-009-014-001/71
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004706
|
24/04/2024
|
Sawarn Kaur
|
2621009WL000268
|
Sawarn Kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916512
|
|
SAWARN KAUR
|
UCO BANK(607066)
|
|
135
|
Sehna
|
PB-21-009-014-001/85
(PATTI MOHAR SINGH A)
|
2621009000NRG25240420240004712
|
24/04/2024
|
Gurdev kaur
|
2621009WL000268
|
Gurdev kaur
|
00462
|
UCBA0003227
|
1610
|
1610
|
Processed
|
30/04/2024
|
|
3397916510
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11592
|
11592
|
|
|
|
|
|
|
|
|
136
|
Sehna
|
PB-21-009-017-001/10-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG25240420240004713
|
24/04/2024
|
Gagandeep Singh
|
2621009WL000269
|
Gagandeep Singh
|
00691
|
IPOS0000001
|
1932
|
1932
|
Rejected
|
30/04/2024
|
|
3397916537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220833
|
220833
|
|
|
|
|
|
|
|