|
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-21-009-026-001/155-a
(GHUNAS)
|
2621009000NRG25290420240006322
|
30/04/2024
|
Veera Kaur
|
2621009WL000359
|
Veera Kaur
|
00078
|
CNRB0004201
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693088
|
|
VEERA KAUR
|
CANARA BANK(508532)
|
|
2
|
Sehna
|
PB-21-009-026-001/269
(GHUNAS)
|
2621009000NRG25290420240006344
|
30/04/2024
|
Gurpreet Kaur
|
2621009WL000359
|
Gurpreet Kaur
|
00078
|
CNRB0004201
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693092
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
3
|
Sehna
|
PB-21-009-026-001/95-A
(GHUNAS)
|
2621009000NRG25290420240006366
|
30/04/2024
|
Raj Kaur
|
2621009WL000359
|
Raj Kaur
|
00078
|
CNRB0004201
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693089
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
Sehna
|
PB-21-009-026-001/395
(GHUNAS)
|
2621009000NRG25290420240006355
|
30/04/2024
|
Sukhdeep Kaur
|
2621009WL000359
|
Sukhdeep Kaur
|
00152
|
HDFC0000432
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693059
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
5
|
Sehna
|
PB-21-009-026-001/1-A
(GHUNAS)
|
2621009000NRG25290420240006309
|
30/04/2024
|
Veerpal Kaur
|
2621009WL000359
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693068
|
|
BIRPAL KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG25290420240006310
|
30/04/2024
|
Rani kaur
|
2621009WL000359
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693050
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Sehna
|
PB-21-009-026-001/110
(GHUNAS)
|
2621009000NRG25290420240006311
|
30/04/2024
|
Gurmeet Kaur
|
2621009WL000359
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693063
|
|
GURMIT KAURR
|
HDFC BANK LTD(607152)
|
|
8
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG25290420240006312
|
30/04/2024
|
Binder Kaur
|
2621009WL000359
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693062
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
Sehna
|
PB-21-009-026-001/116-A
(GHUNAS)
|
2621009000NRG25290420240006313
|
30/04/2024
|
Guddi Kaur
|
2621009WL000359
|
Guddi Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693046
|
|
GUDDI WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG25290420240006314
|
30/04/2024
|
Jasveer Kaur
|
2621009WL000359
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693077
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
Sehna
|
PB-21-009-026-001/128
(GHUNAS)
|
2621009000NRG25290420240006315
|
30/04/2024
|
Karnail Singh
|
2621009WL000359
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693064
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Sehna
|
PB-21-009-026-001/130-B
(GHUNAS)
|
2621009000NRG25290420240006316
|
30/04/2024
|
Surjeet Kaur
|
2621009WL000359
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693076
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-026-001/136-A
(GHUNAS)
|
2621009000NRG25290420240006318
|
30/04/2024
|
Krishan Singh
|
2621009WL000359
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693067
|
|
KRISHAN SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-026-001/150-A
(GHUNAS)
|
2621009000NRG25290420240006319
|
30/04/2024
|
Tej Kaur
|
2621009WL000359
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693065
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Sehna
|
PB-21-009-026-001/152
(GHUNAS)
|
2621009000NRG25290420240006320
|
30/04/2024
|
Nachhtar Singh
|
2621009WL000359
|
Nachhtar Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693047
|
|
NACHATTAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG25290420240006321
|
30/04/2024
|
Resham Singh
|
2621009WL000359
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693051
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Sehna
|
PB-21-009-026-001/158-A
(GHUNAS)
|
2621009000NRG25290420240006323
|
30/04/2024
|
BINDER KAUR
|
2621009WL000359
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693085
|
|
BINDER KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-026-001/159-A
(GHUNAS)
|
2621009000NRG25290420240006324
|
30/04/2024
|
ANGREJ KAUR
|
2621009WL000359
|
ANGREJ KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693049
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-026-001/161-A
(GHUNAS)
|
2621009000NRG25290420240006325
|
30/04/2024
|
Meet Kaur
|
2621009WL000359
|
Meet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693066
|
|
MEET KAUR WO SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-026-001/164-A
(GHUNAS)
|
2621009000NRG25290420240006326
|
30/04/2024
|
Nasib Kaur
|
2621009WL000359
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693079
|
|
NASEEB KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
21
|
Sehna
|
PB-21-009-026-001/167-A
(GHUNAS)
|
2621009000NRG25290420240006328
|
30/04/2024
|
Gurmeet Kaur
|
2621009WL000359
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693086
|
|
GURMIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG25290420240006329
|
30/04/2024
|
Harpal Kaur
|
2621009WL000359
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693087
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG25290420240006330
|
30/04/2024
|
Mahinder Kaur
|
2621009WL000359
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693093
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-026-001/174
(GHUNAS)
|
2621009000NRG25290420240006331
|
30/04/2024
|
Charanjit Kaur
|
2621009WL000359
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693094
|
|
CHARANJIT KAUR W/O LEMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/178
(GHUNAS)
|
2621009000NRG25290420240006332
|
30/04/2024
|
Jasveer kaur
|
2621009WL000359
|
Jasveer kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693069
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-026-001/182
(GHUNAS)
|
2621009000NRG25290420240006333
|
30/04/2024
|
Swaranjit Kaur
|
2621009WL000359
|
Swaranjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693101
|
|
SWARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Sehna
|
PB-21-009-026-001/183
(GHUNAS)
|
2621009000NRG25290420240006334
|
30/04/2024
|
Ajmer Kaur
|
2621009WL000359
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693102
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
Sehna
|
PB-21-009-026-001/189
(GHUNAS)
|
2621009000NRG25290420240006335
|
30/04/2024
|
jaswant kaur
|
2621009WL000359
|
jaswant kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693071
|
|
BASANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-026-001/192
(GHUNAS)
|
2621009000NRG25290420240006336
|
30/04/2024
|
Sukhdev Singh
|
2621009WL000359
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693096
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-026-001/211
(GHUNAS)
|
2621009000NRG25290420240006337
|
30/04/2024
|
Ramandeep Kaur
|
2621009WL000359
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693098
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-026-001/237
(GHUNAS)
|
2621009000NRG25290420240006338
|
30/04/2024
|
Harbans Kaur
|
2621009WL000359
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693082
|
|
HARBANS KAUR W O RAJ SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-026-001/247
(GHUNAS)
|
2621009000NRG25290420240006339
|
30/04/2024
|
Gurpreet Kaur
|
2621009WL000359
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693099
|
|
GURPREET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-026-001/248
(GHUNAS)
|
2621009000NRG25290420240006340
|
30/04/2024
|
Karmjit Kaur
|
2621009WL000359
|
Karmjit Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693083
|
|
KARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
Sehna
|
PB-21-009-026-001/274
(GHUNAS)
|
2621009000NRG25290420240006346
|
30/04/2024
|
Sarabjit Kaur
|
2621009WL000359
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693097
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
Sehna
|
PB-21-009-026-001/32-A
(GHUNAS)
|
2621009000NRG25290420240006349
|
30/04/2024
|
Jeeta Singh
|
2621009WL000359
|
Jeeta Singh
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
04/05/2024
|
|
3627693053
|
|
JIT SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-026-001/33
(GHUNAS)
|
2621009000NRG25290420240006350
|
30/04/2024
|
Kulwant Singh
|
2621009WL000359
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693052
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
37
|
Sehna
|
PB-21-009-026-001/42
(GHUNAS)
|
2621009000NRG25290420240006356
|
30/04/2024
|
Jarnail kaur
|
2621009WL000359
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693080
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
Sehna
|
PB-21-009-026-001/51
(GHUNAS)
|
2621009000NRG25290420240006358
|
30/04/2024
|
Jasveer Kaur
|
2621009WL000359
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693045
|
|
JASVIR KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-026-001/55-A
(GHUNAS)
|
2621009000NRG25290420240006359
|
30/04/2024
|
Baldev Singh
|
2621009WL000359
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693103
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
40
|
Sehna
|
PB-21-009-026-001/56
(GHUNAS)
|
2621009000NRG25290420240006360
|
30/04/2024
|
Karnail Kaur
|
2621009WL000359
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693078
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
Sehna
|
PB-21-009-026-001/82-A
(GHUNAS)
|
2621009000NRG25290420240006363
|
30/04/2024
|
Harbhajan Kaur
|
2621009WL000359
|
Harbhajan Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693084
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Sehna
|
PB-21-009-026-001/86-A
(GHUNAS)
|
2621009000NRG25290420240006364
|
30/04/2024
|
Jeet Kaur
|
2621009WL000359
|
Jeet Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693095
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Sehna
|
PB-21-009-026-001/97-A
(GHUNAS)
|
2621009000NRG25290420240006367
|
30/04/2024
|
Gulab Kaur
|
2621009WL000359
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693075
|
|
GULAB KAUR W O DHANNA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47012
|
47012
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-026-001/130-B
(GHUNAS)
|
2621009000NRG25290420240006317
|
30/04/2024
|
Parkash Singh
|
2621009WL000359
|
Parkash Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693100
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
Sehna
|
PB-21-009-026-001/166
(GHUNAS)
|
2621009000NRG25290420240006327
|
30/04/2024
|
Gulab Kaur
|
2621009WL000359
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693081
|
|
GULAB KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
Sehna
|
PB-21-009-026-001/268
(GHUNAS)
|
2621009000NRG25290420240006343
|
30/04/2024
|
Karamjeet Kaur
|
2621009WL000359
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693073
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-026-001/331
(GHUNAS)
|
2621009000NRG25290420240006351
|
30/04/2024
|
Kuldeep Kaur
|
2621009WL000359
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693072
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
Sehna
|
PB-21-009-026-001/337
(GHUNAS)
|
2621009000NRG25290420240006352
|
30/04/2024
|
Amarjit Kaur
|
2621009WL000359
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693070
|
|
AMARJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
Sehna
|
PB-21-009-026-001/62-A
(GHUNAS)
|
2621009000NRG25290420240006361
|
30/04/2024
|
Sukhjit Kaur
|
2621009WL000359
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693074
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-026-001/72-A
(GHUNAS)
|
2621009000NRG25290420240006362
|
30/04/2024
|
Harpal Kaur
|
2621009WL000359
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693048
|
|
HARPAL KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
51
|
Sehna
|
PB-21-009-026-001/250
(GHUNAS)
|
2621009000NRG25290420240006341
|
30/04/2024
|
Narinder Kaur
|
2621009WL000359
|
Narinder Kaur
|
00354
|
PUNB0347900
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693057
|
|
NARINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG25290420240006342
|
30/04/2024
|
Paramjit Kaur
|
2621009WL000359
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693090
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG25290420240006345
|
30/04/2024
|
Amarjeet Kaur
|
2621009WL000359
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693056
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Sehna
|
PB-21-009-026-001/286
(GHUNAS)
|
2621009000NRG25290420240006347
|
30/04/2024
|
Rakha singh
|
2621009WL000359
|
Rakha singh
|
00354
|
PUNB0347900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693104
|
|
RAKHA SINGH S/O SH JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Sehna
|
PB-21-009-026-001/291
(GHUNAS)
|
2621009000NRG25290420240006348
|
30/04/2024
|
Karamjit Kaur
|
2621009WL000359
|
Karamjit Kaur
|
00354
|
PUNB0347900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693091
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-026-001/361
(GHUNAS)
|
2621009000NRG25290420240006353
|
30/04/2024
|
Jasbir Kaur
|
2621009WL000359
|
Jasbir Kaur
|
00354
|
PUNB0347900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693058
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sehna
|
PB-21-009-026-001/91-A
(GHUNAS)
|
2621009000NRG25290420240006365
|
30/04/2024
|
Harpal Kaur
|
2621009WL000359
|
Harpal Kaur
|
00354
|
PUNB0347900
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693055
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
58
|
Sehna
|
PB-21-009-026-001/99-A
(GHUNAS)
|
2621009000NRG25290420240006368
|
30/04/2024
|
Labh Singh
|
2621009WL000359
|
Labh Singh
|
00415
|
SBIN0050036
|
966
|
966
|
Processed
|
04/05/2024
|
|
3627693061
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
59
|
Sehna
|
PB-21-009-026-001/460
(GHUNAS)
|
2621009000NRG25290420240006357
|
30/04/2024
|
Gurpreet Singh
|
2621009WL000359
|
Gurpreet Singh
|
00415
|
SBIN0050149
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693060
|
|
GURPREET SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
60
|
Sehna
|
PB-21-009-026-001/364
(GHUNAS)
|
2621009000NRG25290420240006354
|
30/04/2024
|
Gurpreet Kaur
|
2621009WL000359
|
Gurpreet Kaur
|
00462
|
UCBA0003226
|
1288
|
1288
|
Processed
|
04/05/2024
|
|
3627693054
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72450
|
72450
|
|
|
|
|
|
|
|