|
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-21-009-043-001/338
(CHEEMA)
|
2621009000NRG25250420240005125
|
25/04/2024
|
Harjinder singh
|
2621009WL000281
|
Harjinder singh
|
00032
|
UTIB0002241
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685944
|
|
HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-054-001/258
(SEHNA)
|
2621009000NRG25250420240005108
|
25/04/2024
|
Kamaldeep Kaur
|
2621009WL000280
|
Kamaldeep Kaur
|
00078
|
CNRB0003976
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685979
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
3
|
Sehna
|
PB-21-009-010-001/137
(VIDHATY)
|
2621009000NRG25250420240005232
|
25/04/2024
|
Kuldeep Kaur
|
2621009WL000290
|
Kuldeep Kaur
|
00152
|
HDFC0000432
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686025
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-043-001/235
(CHEEMA)
|
2621009000NRG25250420240005120
|
25/04/2024
|
Gurdip Kaur Bhullar
|
2621009WL000281
|
Gurdip Kaur Bhullar
|
00152
|
HDFC0001389
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686027
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-010-001/11-A
(VIDHATY)
|
2621009000NRG25250420240005225
|
25/04/2024
|
Baljit Kaur
|
2621009WL000290
|
Baljit Kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686023
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
Sehna
|
PB-21-009-010-001/181
(VIDHATY)
|
2621009000NRG25250420240005218
|
25/04/2024
|
Amandeep Kaur
|
2621009WL000289
|
Amandeep Kaur
|
00152
|
HDFC0003245
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685976
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
Sehna
|
PB-21-009-010-001/7-A
(VIDHATY)
|
2621009000NRG25250420240005254
|
25/04/2024
|
Rani kaur
|
2621009WL000290
|
Rani kaur
|
00152
|
HDFC0003245
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685977
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
Sehna
|
PB-21-009-010-001/9-A
(VIDHATY)
|
2621009000NRG25250420240005259
|
25/04/2024
|
Harpal kaur
|
2621009WL000290
|
Harpal kaur
|
00152
|
HDFC0003245
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487686026
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG25250420240005272
|
25/04/2024
|
Kulwinder Singh
|
2621009WL000291
|
Kulwinder Singh
|
00152
|
HDFC0003245
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487686024
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
Sehna
|
PB-21-009-048-001/74
(CHUNGHA)
|
2621009000NRG25250420240005342
|
25/04/2024
|
Charanjit Kaur
|
2621009WL000292
|
Charanjit Kaur
|
00152
|
HDFC0003245
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487686022
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-054-001/978-A
(SEHNA)
|
2621009000NRG25250420240005113
|
25/04/2024
|
Gobind singh
|
2621009WL000280
|
Gobind singh
|
00168
|
ICIC0003564
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487686018
|
|
GOBIND SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-005-001/64
(KAINTH BHAN SINGH)
|
2621009000NRG25250420240005088
|
25/04/2024
|
Simarjit Kaur
|
2621009WL000280
|
Simarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685950
|
|
SIMARJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-016-001/104-A
(BALLOKE)
|
2621009000NRG25250420240005267
|
25/04/2024
|
Maghar Singh
|
2621009WL000291
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686001
|
|
MAGHAR SINGH S/O KHETU SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG25250420240005271
|
25/04/2024
|
Manjeet Kaur
|
2621009WL000291
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685887
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG25250420240005274
|
25/04/2024
|
Gurdev Kaur
|
2621009WL000291
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685933
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-016-001/137-A
(BALLOKE)
|
2621009000NRG25250420240005277
|
25/04/2024
|
manjeet Kaur
|
2621009WL000291
|
manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685889
|
|
MANJIT KAUR D.S.S.O PLA NO. 201746 W O
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-016-001/138-A
(BALLOKE)
|
2621009000NRG25250420240005278
|
25/04/2024
|
Jarnail Singh
|
2621009WL000291
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686002
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-016-001/14
(BALLOKE)
|
2621009000NRG25250420240005279
|
25/04/2024
|
Gurdeep Kaur
|
2621009WL000291
|
Gurdeep Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685894
|
|
GURDEEP KAUR W O SAGAR DAS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG25250420240005280
|
25/04/2024
|
Manjit Kaur
|
2621009WL000291
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685904
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-016-001/146-A
(BALLOKE)
|
2621009000NRG25250420240005281
|
25/04/2024
|
Surjit Kaur
|
2621009WL000291
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685906
|
|
SURJIT KAUR W O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
Sehna
|
PB-21-009-016-001/15-A
(BALLOKE)
|
2621009000NRG25250420240005282
|
25/04/2024
|
Harpreet Kaur
|
2621009WL000291
|
Harpreet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685899
|
|
HARPREET KAUR W O PARGATSINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-016-001/155
(BALLOKE)
|
2621009000NRG25250420240005286
|
25/04/2024
|
GUJRI KAUR
|
2621009WL000291
|
GUJRI KAUR
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685949
|
|
GUJRI KAUR W O BALAUR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-016-001/156
(BALLOKE)
|
2621009000NRG25250420240005287
|
25/04/2024
|
Pawandeep Kaur
|
2621009WL000291
|
Pawandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685953
|
|
PAWANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Sehna
|
PB-21-009-016-001/26-A
(BALLOKE)
|
2621009000NRG25250420240005299
|
25/04/2024
|
Pritam singh
|
2621009WL000291
|
Pritam singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685951
|
|
PRITAM SINGH S O SH SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG25250420240005301
|
25/04/2024
|
Gurcharan Singh
|
2621009WL000291
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685996
|
|
GURCHARAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-016-001/29-A
(BALLOKE)
|
2621009000NRG25250420240005302
|
25/04/2024
|
Sukhpreet kaur
|
2621009WL000291
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685895
|
|
SUKHPREET KAUR W O KULVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG25250420240005304
|
25/04/2024
|
Gajo Kaur
|
2621009WL000291
|
Gajo Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685892
|
|
GAIJO KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG25250420240005305
|
25/04/2024
|
Ranjeet Kaur
|
2621009WL000291
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487686003
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-016-001/54-A
(BALLOKE)
|
2621009000NRG25250420240005306
|
25/04/2024
|
sukhjeet kaur
|
2621009WL000291
|
sukhjeet kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685901
|
|
SUKHJIT KAUR W O HARBANS DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-016-001/69-A
(BALLOKE)
|
2621009000NRG25250420240005307
|
25/04/2024
|
Baljinder Kaur
|
2621009WL000291
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685900
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-016-001/7-A
(BALLOKE)
|
2621009000NRG25250420240005308
|
25/04/2024
|
Daleep kaur
|
2621009WL000291
|
Daleep kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487686000
|
|
DALIP KAUR W O PIARA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG25250420240005309
|
25/04/2024
|
Amarjeet Kaur
|
2621009WL000291
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685898
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-016-001/78-A
(BALLOKE)
|
2621009000NRG25250420240005310
|
25/04/2024
|
Akko Kaur
|
2621009WL000291
|
Akko Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685903
|
|
AKKO KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG25250420240005312
|
25/04/2024
|
Kuldeep Kaur
|
2621009WL000291
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685886
|
|
KULDEEP KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-016-001/81-A
(BALLOKE)
|
2621009000NRG25250420240005313
|
25/04/2024
|
Sukhjeet Kaur
|
2621009WL000291
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685948
|
|
SUKHJEET KAUR W O GOGI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-016-001/83-A
(BALLOKE)
|
2621009000NRG25250420240005314
|
25/04/2024
|
Kamaljeet Kaur
|
2621009WL000291
|
Kamaljeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685893
|
|
KAMALJIT KAUR WO ADAR DASS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG25250420240005318
|
25/04/2024
|
Sarbjeet kaur
|
2621009WL000291
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685891
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
Sehna
|
PB-21-009-044-001/12
(SANDHU KALAN)
|
2621009000NRG25250420240005091
|
25/04/2024
|
jasveer kaur
|
2621009WL000280
|
jasveer kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685913
|
|
JASVIR KAUR W O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-044-001/138-A
(SANDHU KALAN)
|
2621009000NRG25250420240005092
|
25/04/2024
|
JARNAIL KAUR
|
2621009WL000280
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Rejected
|
02/05/2024
|
|
3487685998
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Sehna
|
PB-21-009-044-001/174-A
(SANDHU KALAN)
|
2621009000NRG25250420240005093
|
25/04/2024
|
Lovepreet Kaur
|
2621009WL000280
|
Lovepreet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685999
|
|
LOVEPREET KAUR W O GULAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-044-001/233-A
(SANDHU KALAN)
|
2621009000NRG25250420240005096
|
25/04/2024
|
Parmjeet Kaur
|
2621009WL000280
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685995
|
|
PARAMJEET KAUR W O AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-044-001/237-A
(SANDHU KALAN)
|
2621009000NRG25250420240005097
|
25/04/2024
|
Parmjeet Kaur
|
2621009WL000280
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Rejected
|
02/05/2024
|
|
3487685947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
Sehna
|
PB-21-009-044-001/261
(SANDHU KALAN)
|
2621009000NRG25250420240005098
|
25/04/2024
|
Shinderpal Kaur
|
2621009WL000280
|
Shinderpal Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685915
|
|
SHINDERPAL KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-044-001/262
(SANDHU KALAN)
|
2621009000NRG25250420240005099
|
25/04/2024
|
Jagjit Singh
|
2621009WL000280
|
Jagjit Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685954
|
|
JAGJIT SINGH
|
ICICI BANK LTD(508534)
|
|
45
|
Sehna
|
PB-21-009-044-001/267
(SANDHU KALAN)
|
2621009000NRG25250420240005100
|
25/04/2024
|
Manjit Kaur
|
2621009WL000280
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685952
|
|
MANJIT KAUR W O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-044-001/276
(SANDHU KALAN)
|
2621009000NRG25250420240005101
|
25/04/2024
|
Kuldeep Kaur
|
2621009WL000280
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685917
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
Sehna
|
PB-21-009-044-001/49
(SANDHU KALAN)
|
2621009000NRG25250420240005103
|
25/04/2024
|
Gurmail kaur
|
2621009WL000280
|
Gurmail kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685997
|
|
GURMAIL KAUR AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-044-001/86-B
(SANDHU KALAN)
|
2621009000NRG25250420240005105
|
25/04/2024
|
Kirnjit Kaur
|
2621009WL000280
|
Kirnjit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685905
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53452
|
53452
|
|
|
|
|
|
|
|
|
49
|
Sehna
|
PB-21-009-010-001/186
(VIDHATY)
|
2621009000NRG25250420240005240
|
25/04/2024
|
Harmeet Kaur
|
2621009WL000290
|
Harmeet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685927
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Sehna
|
PB-21-009-048-001/14
(CHUNGHA)
|
2621009000NRG25250420240005322
|
25/04/2024
|
Gurcharan singh
|
2621009WL000292
|
Gurcharan singh
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487686004
|
|
GURCHARAN SINGH S/O HAKAM SING
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
51
|
Sehna
|
PB-21-009-048-001/3
(CHUNGHA)
|
2621009000NRG25250420240005326
|
25/04/2024
|
Karamjit kaur
|
2621009WL000292
|
Karamjit kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686006
|
|
KARAMJIT KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25250420240005330
|
25/04/2024
|
Karamjit Singh
|
2621009WL000292
|
Karamjit Singh
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686005
|
|
KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
Sehna
|
PB-21-009-048-001/97
(CHUNGHA)
|
2621009000NRG25250420240005347
|
25/04/2024
|
Amandeep kaur
|
2621009WL000292
|
Amandeep kaur
|
00349
|
PSIB0000588
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685928
|
|
Mrs. Amandeep Kaur
|
INDIAN BANK(607105)
|
|
54
|
Sehna
|
PB-21-009-048-001/98
(CHUNGHA)
|
2621009000NRG25250420240005348
|
25/04/2024
|
Karmjit Kaur
|
2621009WL000292
|
Karmjit Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685929
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-005-001/5-A
(KAINTH BHAN SINGH)
|
2621009000NRG25250420240005087
|
25/04/2024
|
Hardeep Kaur
|
2621009WL000280
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685890
|
|
HARDEEP KAUR W O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
Sehna
|
PB-21-009-005-001/9-A
(KAINTH BHAN SINGH)
|
2621009000NRG25250420240005089
|
25/04/2024
|
Baljeet kaur
|
2621009WL000280
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685918
|
|
BALJEET KAUR W O MEJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-010-001/63-A
(VIDHATY)
|
2621009000NRG25250420240005252
|
25/04/2024
|
Gulab Kaur
|
2621009WL000290
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685926
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG25250420240005266
|
25/04/2024
|
Amarjit Kaur
|
2621009WL000291
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685942
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Sehna
|
PB-21-009-016-001/108-A
(BALLOKE)
|
2621009000NRG25250420240005268
|
25/04/2024
|
Jasveer Kaur
|
2621009WL000291
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685945
|
|
MISS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sehna
|
PB-21-009-016-001/109
(BALLOKE)
|
2621009000NRG25250420240005269
|
25/04/2024
|
Virpal kaur
|
2621009WL000291
|
Virpal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685912
|
|
VIRPAL KAUR WO BEANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-016-001/11
(BALLOKE)
|
2621009000NRG25250420240005270
|
25/04/2024
|
Sukhdeep Kaur
|
2621009WL000291
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685922
|
|
SUKHDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
Sehna
|
PB-21-009-016-001/12
(BALLOKE)
|
2621009000NRG25250420240005273
|
25/04/2024
|
Hardeep kaur
|
2621009WL000291
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685882
|
|
HARDEEP KAUR WO KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
Sehna
|
PB-21-009-016-001/13
(BALLOKE)
|
2621009000NRG25250420240005275
|
25/04/2024
|
Sukhmander Kaur
|
2621009WL000291
|
Sukhmander Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685916
|
|
SUKHMANDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Sehna
|
PB-21-009-016-001/136-A
(BALLOKE)
|
2621009000NRG25250420240005276
|
25/04/2024
|
Korhi
|
2621009WL000291
|
Korhi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685931
|
|
KORHI W O AJAIB DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
Sehna
|
PB-21-009-016-001/152
(BALLOKE)
|
2621009000NRG25250420240005284
|
25/04/2024
|
Harpreet Kaur
|
2621009WL000291
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685907
|
|
HARPREET KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-016-001/157
(BALLOKE)
|
2621009000NRG25250420240005288
|
25/04/2024
|
Jaspreet Kaur
|
2621009WL000291
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685919
|
|
JASPREET KAUR WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG25250420240005289
|
25/04/2024
|
Sukhjit Kaur
|
2621009WL000291
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685908
|
|
SUKHJIT KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG25250420240005290
|
25/04/2024
|
Surjit Kaur
|
2621009WL000291
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685934
|
|
SURJIT KAUR W O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
Sehna
|
PB-21-009-016-001/17-A
(BALLOKE)
|
2621009000NRG25250420240005291
|
25/04/2024
|
Manjeet kaur
|
2621009WL000291
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685883
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
Sehna
|
PB-21-009-016-001/173
(BALLOKE)
|
2621009000NRG25250420240005292
|
25/04/2024
|
amandeep kaur
|
2621009WL000291
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685925
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
Sehna
|
PB-21-009-016-001/20-A
(BALLOKE)
|
2621009000NRG25250420240005296
|
25/04/2024
|
Charanjit Kaur
|
2621009WL000291
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685897
|
|
TEJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG25250420240005297
|
25/04/2024
|
Karmjeet kaur
|
2621009WL000291
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685896
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Sehna
|
PB-21-009-016-001/25-A
(BALLOKE)
|
2621009000NRG25250420240005298
|
25/04/2024
|
Mander Kaur
|
2621009WL000291
|
Mander Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685935
|
|
MANDAR KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
Sehna
|
PB-21-009-016-001/27-A
(BALLOKE)
|
2621009000NRG25250420240005300
|
25/04/2024
|
Balwinder Singh
|
2621009WL000291
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685910
|
|
BALWINDER SINGH S O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
Sehna
|
PB-21-009-016-001/36
(BALLOKE)
|
2621009000NRG25250420240005303
|
25/04/2024
|
Kamaldeep Kaur
|
2621009WL000291
|
Kamaldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685924
|
|
KAMALDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG25250420240005311
|
25/04/2024
|
Avtar singh
|
2621009WL000291
|
Avtar singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685885
|
|
AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-016-001/86-A
(BALLOKE)
|
2621009000NRG25250420240005315
|
25/04/2024
|
Sandeep Kaur
|
2621009WL000291
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685909
|
|
SANDEEP KAUR W O KIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG25250420240005316
|
25/04/2024
|
Veerpal Kaur
|
2621009WL000291
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685955
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
Sehna
|
PB-21-009-016-001/92-A
(BALLOKE)
|
2621009000NRG25250420240005317
|
25/04/2024
|
Sukhpal Kaur
|
2621009WL000291
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685884
|
|
SUKHPAL KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-016-001/95-A
(BALLOKE)
|
2621009000NRG25250420240005319
|
25/04/2024
|
Amrit Pal kaur
|
2621009WL000291
|
Amrit Pal kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685902
|
|
AMRITPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
Sehna
|
PB-21-009-043-001/232
(CHEEMA)
|
2621009000NRG25250420240005117
|
25/04/2024
|
Manpreet Kaur
|
2621009WL000281
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685943
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
Sehna
|
PB-21-009-043-001/233
(CHEEMA)
|
2621009000NRG25250420240005118
|
25/04/2024
|
Tej kaur
|
2621009WL000281
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685920
|
|
TEJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-043-001/234
(CHEEMA)
|
2621009000NRG25250420240005119
|
25/04/2024
|
Gagandeep kaur
|
2621009WL000281
|
Gagandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685946
|
|
GAGANDEEP KAUR W O KULVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
Sehna
|
PB-21-009-044-001/11-A
(SANDHU KALAN)
|
2621009000NRG25250420240005090
|
25/04/2024
|
Mandeep Kaur
|
2621009WL000280
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685932
|
|
HARDEEP KAUR W/O MANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
Sehna
|
PB-21-009-044-001/175-A
(SANDHU KALAN)
|
2621009000NRG25250420240005094
|
25/04/2024
|
Sajju Singh
|
2621009WL000280
|
Sajju Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685888
|
|
CHHAJU SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
Sehna
|
PB-21-009-044-001/2
(SANDHU KALAN)
|
2621009000NRG25250420240005095
|
25/04/2024
|
Manjeet Kaur
|
2621009WL000280
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685914
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
Sehna
|
PB-21-009-044-001/347
(SANDHU KALAN)
|
2621009000NRG25250420240005102
|
25/04/2024
|
Harjit Kaur
|
2621009WL000280
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
02/05/2024
|
|
3487685921
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
Sehna
|
PB-21-009-044-001/70-A
(SANDHU KALAN)
|
2621009000NRG25250420240005104
|
25/04/2024
|
Birpal Kaur
|
2621009WL000280
|
Birpal Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685923
|
|
BIRPAL KAUR WO CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
Sehna
|
PB-21-009-048-001/95
(CHUNGHA)
|
2621009000NRG25250420240005345
|
25/04/2024
|
Sarbjit kaur
|
2621009WL000292
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685911
|
|
MISS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57316
|
57316
|
|
|
|
|
|
|
|
|
90
|
Sehna
|
PB-21-009-043-001/343
(CHEEMA)
|
2621009000NRG25250420240005126
|
25/04/2024
|
Harpreet Kaur
|
2621009WL000281
|
Harpreet Kaur
|
00354
|
PUNB0133100
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685930
|
|
HARPREET KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
91
|
Sehna
|
PB-21-009-048-001/103
(CHUNGHA)
|
2621009000NRG25250420240005321
|
25/04/2024
|
Rajinder pal Singh
|
2621009WL000292
|
Rajinder pal Singh
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487686009
|
|
RAJINDERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Sehna
|
PB-21-009-048-001/17
(CHUNGHA)
|
2621009000NRG25250420240005323
|
25/04/2024
|
Malkeet Kaur
|
2621009WL000292
|
Malkeet Kaur
|
00354
|
PUNB0330800
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685988
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Sehna
|
PB-21-009-048-001/24
(CHUNGHA)
|
2621009000NRG25250420240005324
|
25/04/2024
|
Mahinder Kaur
|
2621009WL000292
|
Mahinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685989
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Sehna
|
PB-21-009-048-001/26
(CHUNGHA)
|
2621009000NRG25250420240005325
|
25/04/2024
|
Tej Kaur
|
2621009WL000292
|
Tej Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686012
|
|
Mrs. Tej Kaur
|
INDIAN BANK(607105)
|
|
95
|
Sehna
|
PB-21-009-048-001/33
(CHUNGHA)
|
2621009000NRG25250420240005327
|
25/04/2024
|
Basant Kaur
|
2621009WL000292
|
Basant Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685941
|
|
BASANT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Sehna
|
PB-21-009-048-001/38
(CHUNGHA)
|
2621009000NRG25250420240005329
|
25/04/2024
|
Karnail kaur
|
2621009WL000292
|
Karnail kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686007
|
|
KARNAIL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Sehna
|
PB-21-009-048-001/47
(CHUNGHA)
|
2621009000NRG25250420240005333
|
25/04/2024
|
Sinder Kaur
|
2621009WL000292
|
Sinder Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686008
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Sehna
|
PB-21-009-048-001/53
(CHUNGHA)
|
2621009000NRG25250420240005334
|
25/04/2024
|
Baljit Kaur
|
2621009WL000292
|
Baljit Kaur
|
00354
|
PUNB0330800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487686010
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Sehna
|
PB-21-009-048-001/59
(CHUNGHA)
|
2621009000NRG25250420240005335
|
25/04/2024
|
Kuldeep Kaur
|
2621009WL000292
|
Kuldeep Kaur
|
00354
|
PUNB0330800
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685940
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Sehna
|
PB-21-009-048-001/6
(CHUNGHA)
|
2621009000NRG25250420240005336
|
25/04/2024
|
Kulwinder Kaur
|
2621009WL000292
|
Kulwinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487686011
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
101
|
Sehna
|
PB-21-009-048-001/62
(CHUNGHA)
|
2621009000NRG25250420240005337
|
25/04/2024
|
Sarbjeet Kaur
|
2621009WL000292
|
Sarbjeet Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686013
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Sehna
|
PB-21-009-048-001/64
(CHUNGHA)
|
2621009000NRG25250420240005339
|
25/04/2024
|
Harjinder Kaur
|
2621009WL000292
|
Harjinder Kaur
|
00354
|
PUNB0330800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685986
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
103
|
Sehna
|
PB-21-009-048-001/66
(CHUNGHA)
|
2621009000NRG25250420240005340
|
25/04/2024
|
Mahinder .Kaur
|
2621009WL000292
|
Mahinder .Kaur
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685987
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
104
|
Sehna
|
PB-21-009-048-001/76-A
(CHUNGHA)
|
2621009000NRG25250420240005343
|
25/04/2024
|
Roop Singh
|
2621009WL000292
|
Roop Singh
|
00354
|
PUNB0330800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685939
|
|
ROOP SINGH & DSSO SANGRUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
105
|
Sehna
|
PB-21-009-010-001/180
(VIDHATY)
|
2621009000NRG25250420240005238
|
25/04/2024
|
Karamjit kaur
|
2621009WL000290
|
Karamjit kaur
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685830
|
|
KARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Sehna
|
PB-21-009-010-001/97
(VIDHATY)
|
2621009000NRG25250420240005263
|
25/04/2024
|
Harjinder Singh
|
2621009WL000290
|
Harjinder Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Rejected
|
02/05/2024
|
|
3487685973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
Sehna
|
PB-21-009-016-001/151
(BALLOKE)
|
2621009000NRG25250420240005283
|
25/04/2024
|
Gurpreet Kaur
|
2621009WL000291
|
Gurpreet Kaur
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685832
|
|
GURPREET KAUR D/O MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-036-001/145-a
(JANGIANA)
|
2621009000NRG25250420240005200
|
25/04/2024
|
Mithu Singh
|
2621009WL000288
|
Mithu Singh
|
00354
|
PUNB0602500
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685972
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sehna
|
PB-21-009-036-001/247
(JANGIANA)
|
2621009000NRG25250420240005201
|
25/04/2024
|
Sidhu Singh
|
2621009WL000288
|
Sidhu Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685831
|
|
SIDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Sehna
|
PB-21-009-036-001/316
(JANGIANA)
|
2621009000NRG25250420240005204
|
25/04/2024
|
Devi Data Singh
|
2621009WL000288
|
Devi Data Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685971
|
|
DEVI DATA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-036-001/341
(JANGIANA)
|
2621009000NRG25250420240005205
|
25/04/2024
|
Pargat singh
|
2621009WL000288
|
Pargat singh
|
00354
|
PUNB0602500
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685974
|
|
MR PARGAT SINGH SO MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10948
|
10948
|
|
|
|
|
|
|
|
|
112
|
Sehna
|
PB-21-009-010-001/114
(VIDHATY)
|
2621009000NRG25250420240005211
|
25/04/2024
|
Gurmail Singh
|
2621009WL000289
|
Gurmail Singh
|
00354
|
PUNB0752800
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685872
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
Sehna
|
PB-21-009-010-001/138
(VIDHATY)
|
2621009000NRG25250420240005233
|
25/04/2024
|
Sukhdeep Kaur
|
2621009WL000290
|
Sukhdeep Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685880
|
|
SUKHDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
Sehna
|
PB-21-009-010-001/167
(VIDHATY)
|
2621009000NRG25250420240005237
|
25/04/2024
|
Karam Kaur
|
2621009WL000290
|
Karam Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685881
|
|
KARAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-010-001/39
(VIDHATY)
|
2621009000NRG25250420240005220
|
25/04/2024
|
Karamjit Kaur
|
2621009WL000289
|
Karamjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685879
|
|
KARAMJIT KAUR WO GURSEVAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-010-001/78
(VIDHATY)
|
2621009000NRG25250420240005256
|
25/04/2024
|
Kulwinder Kaur.
|
2621009WL000290
|
Kulwinder Kaur.
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685874
|
|
KULWINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-048-001/102
(CHUNGHA)
|
2621009000NRG25250420240005320
|
25/04/2024
|
Ramandeep Kaur
|
2621009WL000292
|
Ramandeep Kaur
|
00354
|
PUNB0752800
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685873
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-048-001/35
(CHUNGHA)
|
2621009000NRG25250420240005328
|
25/04/2024
|
Shinder Kaur
|
2621009WL000292
|
Shinder Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685956
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
119
|
Sehna
|
PB-21-009-048-001/40
(CHUNGHA)
|
2621009000NRG25250420240005332
|
25/04/2024
|
Jeet singh
|
2621009WL000292
|
Jeet singh
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685878
|
|
JEET SINGH SO SARVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
Sehna
|
PB-21-009-054-001/116-D
(SEHNA)
|
2621009000NRG25250420240005106
|
25/04/2024
|
Charanjit Kaur
|
2621009WL000280
|
Charanjit Kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685875
|
|
CHARANJIT KAUR WO BHULLAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-054-001/61
(SEHNA)
|
2621009000NRG25250420240005110
|
25/04/2024
|
Sukhwinder kaur
|
2621009WL000280
|
Sukhwinder kaur
|
00354
|
PUNB0752800
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685876
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Sehna
|
PB-21-009-054-001/709-D
(SEHNA)
|
2621009000NRG25250420240005112
|
25/04/2024
|
Harbans Kaur
|
2621009WL000280
|
Harbans Kaur
|
00354
|
PUNB0752800
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685877
|
|
HARBANS KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
123
|
Sehna
|
PB-21-009-043-001/107-A
(CHEEMA)
|
2621009000NRG25250420240005114
|
25/04/2024
|
Harpal Kaur
|
2621009WL000281
|
Harpal Kaur
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685993
|
|
HARPAL KAUR W O GURB
|
BANK OF BARODA(606985)
|
|
124
|
Sehna
|
PB-21-009-043-001/116-A
(CHEEMA)
|
2621009000NRG25250420240005115
|
25/04/2024
|
Sarabjit Kaur
|
2621009WL000281
|
Sarabjit Kaur
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487686016
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Sehna
|
PB-21-009-043-001/200-A
(CHEEMA)
|
2621009000NRG25250420240005116
|
25/04/2024
|
Baljeet Kaur
|
2621009WL000281
|
Baljeet Kaur
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487686014
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Sehna
|
PB-21-009-043-001/259-A
(CHEEMA)
|
2621009000NRG25250420240005121
|
25/04/2024
|
Lakhvir Kaur
|
2621009WL000281
|
Lakhvir Kaur
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685985
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Sehna
|
PB-21-009-043-001/263
(CHEEMA)
|
2621009000NRG25250420240005122
|
25/04/2024
|
Bhinder Kaur
|
2621009WL000281
|
Bhinder Kaur
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685982
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Sehna
|
PB-21-009-043-001/277
(CHEEMA)
|
2621009000NRG25250420240005123
|
25/04/2024
|
Soma
|
2621009WL000281
|
Soma
|
00415
|
SBIN0007521
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685938
|
|
MRS SOMA RANI DSSO SANGRUR BARNALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
Sehna
|
PB-21-009-043-001/31
(CHEEMA)
|
2621009000NRG25250420240005124
|
25/04/2024
|
Amarjit Kaur
|
2621009WL000281
|
Amarjit Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685992
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Sehna
|
PB-21-009-043-001/418
(CHEEMA)
|
2621009000NRG25250420240005127
|
25/04/2024
|
Kaka Singh
|
2621009WL000281
|
Kaka Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685983
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
Sehna
|
PB-21-009-043-001/427
(CHEEMA)
|
2621009000NRG25250420240005128
|
25/04/2024
|
Jaswinder Kaur
|
2621009WL000281
|
Jaswinder Kaur
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487686015
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-043-001/438
(CHEEMA)
|
2621009000NRG25250420240005129
|
25/04/2024
|
Veerpal Kaur
|
2621009WL000281
|
Veerpal Kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686017
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
Sehna
|
PB-21-009-043-001/487
(CHEEMA)
|
2621009000NRG25250420240005130
|
25/04/2024
|
Sukhvir Singh
|
2621009WL000281
|
Sukhvir Singh
|
00415
|
SBIN0007521
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685984
|
|
MR SUKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
Sehna
|
PB-21-009-043-001/521
(CHEEMA)
|
2621009000NRG25250420240005131
|
25/04/2024
|
Angrej singh
|
2621009WL000281
|
Angrej singh
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685994
|
|
ANGREJ SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Sehna
|
PB-21-009-043-001/530
(CHEEMA)
|
2621009000NRG25250420240005133
|
25/04/2024
|
Amandeep kaur
|
2621009WL000281
|
Amandeep kaur
|
00415
|
SBIN0007521
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685981
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
Sehna
|
PB-21-009-043-001/65
(CHEEMA)
|
2621009000NRG25250420240005134
|
25/04/2024
|
Manjit Kaur
|
2621009WL000281
|
Manjit Kaur
|
00415
|
SBIN0007521
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685937
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27048
|
27048
|
|
|
|
|
|
|
|
|
137
|
Sehna
|
PB-21-009-010-001/139
(VIDHATY)
|
2621009000NRG25250420240005214
|
25/04/2024
|
Gagandeep Kaur
|
2621009WL000289
|
Gagandeep Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685963
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Sehna
|
PB-21-009-010-001/152
(VIDHATY)
|
2621009000NRG25250420240005236
|
25/04/2024
|
Veerpal Kaur
|
2621009WL000290
|
Veerpal Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487685961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Sehna
|
PB-21-009-036-001/10-A
(JANGIANA)
|
2621009000NRG25250420240005198
|
25/04/2024
|
Nachhatar Singh
|
2621009WL000288
|
Nachhatar Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685842
|
|
MR NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG25250420240005199
|
25/04/2024
|
Swran Singh
|
2621009WL000288
|
Swran Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685871
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Sehna
|
PB-21-009-036-001/253
(JANGIANA)
|
2621009000NRG25250420240005202
|
25/04/2024
|
roop singh
|
2621009WL000288
|
roop singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685969
|
|
MR ROOP SINGH SO SUDAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
Sehna
|
PB-21-009-036-001/461
(JANGIANA)
|
2621009000NRG25250420240005206
|
25/04/2024
|
Hakam Singh
|
2621009WL000288
|
Hakam Singh
|
00415
|
SBIN0050032
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685845
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG25250420240005207
|
25/04/2024
|
Naib singh
|
2621009WL000288
|
Naib singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685975
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
144
|
Sehna
|
PB-21-009-048-001/70
(CHUNGHA)
|
2621009000NRG25250420240005341
|
25/04/2024
|
Bharpur Kaur
|
2621009WL000292
|
Bharpur Kaur
|
00415
|
SBIN0050036
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685959
|
|
MRS BHARBHUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
145
|
Sehna
|
PB-21-009-010-001/100
(VIDHATY)
|
2621009000NRG25250420240005208
|
25/04/2024
|
Niranjan Singh
|
2621009WL000289
|
Niranjan Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685834
|
|
MR NIRANJAN DSSO
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-010-001/101
(VIDHATY)
|
2621009000NRG25250420240005222
|
25/04/2024
|
Jasmail kaur
|
2621009WL000290
|
Jasmail kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685865
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
Sehna
|
PB-21-009-010-001/102
(VIDHATY)
|
2621009000NRG25250420240005223
|
25/04/2024
|
Harbans Singh
|
2621009WL000290
|
Harbans Singh
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685836
|
|
HARBANS SINGH
|
HDFC BANK LTD(607152)
|
|
148
|
Sehna
|
PB-21-009-010-001/104
(VIDHATY)
|
2621009000NRG25250420240005224
|
25/04/2024
|
Parmjit Kaur
|
2621009WL000290
|
Parmjit Kaur
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685844
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
Sehna
|
PB-21-009-010-001/111
(VIDHATY)
|
2621009000NRG25250420240005209
|
25/04/2024
|
Pala Singh
|
2621009WL000289
|
Pala Singh
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685853
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-010-001/112
(VIDHATY)
|
2621009000NRG25250420240005226
|
25/04/2024
|
Sarabjit Kaur
|
2621009WL000290
|
Sarabjit Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487686021
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
Sehna
|
PB-21-009-010-001/113
(VIDHATY)
|
2621009000NRG25250420240005210
|
25/04/2024
|
Darshan Khan
|
2621009WL000289
|
Darshan Khan
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685838
|
|
MR DARSHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-010-001/117
(VIDHATY)
|
2621009000NRG25250420240005212
|
25/04/2024
|
Mahinder Kaur
|
2621009WL000289
|
Mahinder Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685960
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
Sehna
|
PB-21-009-010-001/118
(VIDHATY)
|
2621009000NRG25250420240005227
|
25/04/2024
|
Makhan Singh
|
2621009WL000290
|
Makhan Singh
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685850
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
Sehna
|
PB-21-009-010-001/120
(VIDHATY)
|
2621009000NRG25250420240005213
|
25/04/2024
|
Manjit Kaur
|
2621009WL000289
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685859
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
Sehna
|
PB-21-009-010-001/129
(VIDHATY)
|
2621009000NRG25250420240005228
|
25/04/2024
|
Amarjit Kaur
|
2621009WL000290
|
Amarjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685852
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
Sehna
|
PB-21-009-010-001/13-A
(VIDHATY)
|
2621009000NRG25250420240005229
|
25/04/2024
|
Gurmeet Kaur
|
2621009WL000290
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685839
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-010-001/132
(VIDHATY)
|
2621009000NRG25250420240005230
|
25/04/2024
|
Baljit Kaur
|
2621009WL000290
|
Baljit Kaur
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487686019
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Sehna
|
PB-21-009-010-001/135
(VIDHATY)
|
2621009000NRG25250420240005231
|
25/04/2024
|
Karamjit Kaur
|
2621009WL000290
|
Karamjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685870
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Sehna
|
PB-21-009-010-001/14
(VIDHATY)
|
2621009000NRG25250420240005215
|
25/04/2024
|
Gurmeet Kaur
|
2621009WL000289
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685855
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-010-001/140
(VIDHATY)
|
2621009000NRG25250420240005234
|
25/04/2024
|
Veerpal Kaur
|
2621009WL000290
|
Veerpal Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685868
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Sehna
|
PB-21-009-010-001/146
(VIDHATY)
|
2621009000NRG25250420240005216
|
25/04/2024
|
Paramjit Kaur
|
2621009WL000289
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685867
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
Sehna
|
PB-21-009-010-001/15-A
(VIDHATY)
|
2621009000NRG25250420240005235
|
25/04/2024
|
Parmjeet Kaur
|
2621009WL000290
|
Parmjeet Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685856
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
Sehna
|
PB-21-009-010-001/162
(VIDHATY)
|
2621009000NRG25250420240005217
|
25/04/2024
|
Kamaljit Kaur
|
2621009WL000289
|
Kamaljit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685958
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Sehna
|
PB-21-009-010-001/2-A
(VIDHATY)
|
2621009000NRG25250420240005241
|
25/04/2024
|
Gurmail Singh
|
2621009WL000290
|
Gurmail Singh
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685833
|
|
MRS GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Sehna
|
PB-21-009-010-001/22-A
(VIDHATY)
|
2621009000NRG25250420240005242
|
25/04/2024
|
Harbans Kaur
|
2621009WL000290
|
Harbans Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685840
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Sehna
|
PB-21-009-010-001/30-A
(VIDHATY)
|
2621009000NRG25250420240005219
|
25/04/2024
|
Bhajan Kaur
|
2621009WL000289
|
Bhajan Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685858
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Sehna
|
PB-21-009-010-001/32-D
(VIDHATY)
|
2621009000NRG25250420240005243
|
25/04/2024
|
Gurmeet Kaur
|
2621009WL000290
|
Gurmeet Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685967
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Sehna
|
PB-21-009-010-001/4-A
(VIDHATY)
|
2621009000NRG25250420240005244
|
25/04/2024
|
Rani Kaur
|
2621009WL000290
|
Rani Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685857
|
|
RANI RANI
|
ICICI BANK LTD(508534)
|
|
169
|
Sehna
|
PB-21-009-010-001/42-A
(VIDHATY)
|
2621009000NRG25250420240005245
|
25/04/2024
|
Paramjit Kaur
|
2621009WL000290
|
Paramjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685847
|
|
MR HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
Sehna
|
PB-21-009-010-001/44-A
(VIDHATY)
|
2621009000NRG25250420240005246
|
25/04/2024
|
Baljinder Singh
|
2621009WL000290
|
Baljinder Singh
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685860
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
Sehna
|
PB-21-009-010-001/48
(VIDHATY)
|
2621009000NRG25250420240005247
|
25/04/2024
|
Karmjit Kaur
|
2621009WL000290
|
Karmjit Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685966
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
Sehna
|
PB-21-009-010-001/5
(VIDHATY)
|
2621009000NRG25250420240005248
|
25/04/2024
|
Manjit Kaur
|
2621009WL000290
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685869
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Sehna
|
PB-21-009-010-001/51-A
(VIDHATY)
|
2621009000NRG25250420240005249
|
25/04/2024
|
Kirpal Singh
|
2621009WL000290
|
Kirpal Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685843
|
|
MR KIRPAL SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
Sehna
|
PB-21-009-010-001/53
(VIDHATY)
|
2621009000NRG25250420240005250
|
25/04/2024
|
Joginder Singh
|
2621009WL000290
|
Joginder Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685964
|
|
JOGINDER SINGH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
Sehna
|
PB-21-009-010-001/6
(VIDHATY)
|
2621009000NRG25250420240005251
|
25/04/2024
|
Gurmel Singh
|
2621009WL000290
|
Gurmel Singh
|
00415
|
SBIN0050037
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3487685849
|
|
GURMEL SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
Sehna
|
PB-21-009-010-001/64
(VIDHATY)
|
2621009000NRG25250420240005253
|
25/04/2024
|
Paramjit kaur
|
2621009WL000290
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Rejected
|
02/05/2024
|
|
3487685965
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
Sehna
|
PB-21-009-010-001/70
(VIDHATY)
|
2621009000NRG25250420240005255
|
25/04/2024
|
Karnail kaur
|
2621009WL000290
|
Karnail kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685968
|
|
MRS KARNAIL KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
178
|
Sehna
|
PB-21-009-010-001/79
(VIDHATY)
|
2621009000NRG25250420240005221
|
25/04/2024
|
Jasvir Kaur
|
2621009WL000289
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3487685854
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Sehna
|
PB-21-009-010-001/8-A
(VIDHATY)
|
2621009000NRG25250420240005257
|
25/04/2024
|
Hardeep kaur
|
2621009WL000290
|
Hardeep kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685861
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
Sehna
|
PB-21-009-010-001/85
(VIDHATY)
|
2621009000NRG25250420240005258
|
25/04/2024
|
Jasvir Kaur
|
2621009WL000290
|
Jasvir Kaur
|
00415
|
SBIN0050037
|
644
|
644
|
Processed
|
02/05/2024
|
|
3487685864
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Sehna
|
PB-21-009-010-001/91
(VIDHATY)
|
2621009000NRG25250420240005260
|
25/04/2024
|
Jaswinder Kaur
|
2621009WL000290
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685978
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Sehna
|
PB-21-009-010-001/92
(VIDHATY)
|
2621009000NRG25250420240005261
|
25/04/2024
|
Surjit Singh
|
2621009WL000290
|
Surjit Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685837
|
|
SURJIT SINGH S/O BAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
Sehna
|
PB-21-009-010-001/95
(VIDHATY)
|
2621009000NRG25250420240005262
|
25/04/2024
|
Nachhatar Singh
|
2621009WL000290
|
Nachhatar Singh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685835
|
|
MR NACHHATAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
184
|
Sehna
|
PB-21-009-010-001/98
(VIDHATY)
|
2621009000NRG25250420240005264
|
25/04/2024
|
Binder Kaur
|
2621009WL000290
|
Binder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685862
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Sehna
|
PB-21-009-016-001/153
(BALLOKE)
|
2621009000NRG25250420240005285
|
25/04/2024
|
Jaswinder Kaur
|
2621009WL000291
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685866
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Sehna
|
PB-21-009-048-001/4
(CHUNGHA)
|
2621009000NRG25250420240005331
|
25/04/2024
|
Naranjan SIngh
|
2621009WL000292
|
Naranjan SIngh
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686028
|
|
NARANJAN SINGH SO GURDYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
Sehna
|
PB-21-009-048-001/90
(CHUNGHA)
|
2621009000NRG25250420240005344
|
25/04/2024
|
Sinder Kaur
|
2621009WL000292
|
Sinder Kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685848
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Sehna
|
PB-21-009-048-001/96
(CHUNGHA)
|
2621009000NRG25250420240005346
|
25/04/2024
|
Karmjit kaur
|
2621009WL000292
|
Karmjit kaur
|
00415
|
SBIN0050037
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685851
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Sehna
|
PB-21-009-054-001/239-A
(SEHNA)
|
2621009000NRG25250420240005107
|
25/04/2024
|
Narinder Kaur
|
2621009WL000280
|
Narinder Kaur
|
00415
|
SBIN0050037
|
322
|
322
|
Processed
|
02/05/2024
|
|
3487685957
|
|
MRS NARINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Sehna
|
PB-21-009-054-001/596
(SEHNA)
|
2621009000NRG25250420240005109
|
25/04/2024
|
Charanjit Kaur
|
2621009WL000280
|
Charanjit Kaur
|
00415
|
SBIN0050037
|
966
|
966
|
Processed
|
02/05/2024
|
|
3487685846
|
|
CHARNJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
Sehna
|
PB-21-009-054-001/653-D
(SEHNA)
|
2621009000NRG25250420240005111
|
25/04/2024
|
Sinder Kaur
|
2621009WL000280
|
Sinder Kaur
|
00415
|
SBIN0050037
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685863
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72772
|
72772
|
|
|
|
|
|
|
|
|
192
|
Sehna
|
PB-21-009-016-001/181
(BALLOKE)
|
2621009000NRG25250420240005295
|
25/04/2024
|
Manpreet Kaur
|
2621009WL000291
|
Manpreet Kaur
|
00415
|
SBIN0050048
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685962
|
|
MISS MANPREET KAUR DO RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
193
|
Sehna
|
PB-21-009-043-001/529
(CHEEMA)
|
2621009000NRG25250420240005132
|
25/04/2024
|
Jasvir Singh
|
2621009WL000281
|
Jasvir Singh
|
00415
|
SBIN0050149
|
2254
|
2254
|
Processed
|
02/05/2024
|
|
3487685841
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
194
|
Sehna
|
PB-21-009-016-001/10-A
(BALLOKE)
|
2621009000NRG25250420240005265
|
25/04/2024
|
Lachmi
|
2621009WL000291
|
Lachmi
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685980
|
|
MS LACHMI LACHMI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Sehna
|
PB-21-009-016-001/176-A
(BALLOKE)
|
2621009000NRG25250420240005294
|
25/04/2024
|
Sandeep Kaur
|
2621009WL000291
|
Sandeep Kaur
|
00415
|
SBIN0051086
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487686020
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
196
|
Sehna
|
PB-21-009-016-001/175-A
(BALLOKE)
|
2621009000NRG25250420240005293
|
25/04/2024
|
Amandeep Singh
|
2621009WL000291
|
Amandeep Singh
|
00462
|
UCBA0003227
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685990
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Sehna
|
PB-21-009-036-001/263
(JANGIANA)
|
2621009000NRG25250420240005203
|
25/04/2024
|
Gurdev singh
|
2621009WL000288
|
Gurdev singh
|
00462
|
UCBA0003227
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685991
|
|
GURDEV SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
198
|
Sehna
|
PB-21-009-048-001/63
(CHUNGHA)
|
2621009000NRG25250420240005338
|
25/04/2024
|
Mohinder Singh
|
2621009WL000292
|
Mohinder Singh
|
00468
|
UBIN0562343
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685970
|
|
MOHINDER SINGH S/O MR GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
199
|
Sehna
|
PB-21-009-010-001/184
(VIDHATY)
|
2621009000NRG25250420240005239
|
25/04/2024
|
Jagsir singh
|
2621009WL000290
|
Jagsir singh
|
00554
|
KKBK0004078
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3487685936
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322644
|
322644
|
|
|
|
|
|
|
|