|
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)
|
2621009000NRG25100420240000706
|
10/04/2024
|
Virpal Kaur
|
2621009WL000040
|
Virpal Kaur
|
00078
|
CNRB0003976
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766762
|
|
VIRPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-026-001/155-a
(GHUNAS)
|
2621009000NRG25100420240000627
|
10/04/2024
|
Veera Kaur
|
2621009WL000040
|
Veera Kaur
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766763
|
|
VEERA KAUR
|
CANARA BANK(508532)
|
|
3
|
Sehna
|
PB-21-009-026-001/269
(GHUNAS)
|
2621009000NRG25100420240000668
|
10/04/2024
|
Gurpreet Kaur
|
2621009WL000040
|
Gurpreet Kaur
|
00078
|
CNRB0004201
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766768
|
|
GURPREET KAUR
|
CANARA BANK(508532)
|
|
4
|
Sehna
|
PB-21-009-026-001/287
(GHUNAS)
|
2621009000NRG25100420240000675
|
10/04/2024
|
Hamir Kaur
|
2621009WL000040
|
Hamir Kaur
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766700
|
|
HAMIR KAUR
|
CANARA BANK(508532)
|
|
5
|
Sehna
|
PB-21-009-026-001/290
(GHUNAS)
|
2621009000NRG25100420240000678
|
10/04/2024
|
Karnail Singh
|
2621009WL000040
|
Karnail Singh
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766759
|
|
KARNAIL SINGH
|
CANARA BANK(508532)
|
|
6
|
Sehna
|
PB-21-009-026-001/296
(GHUNAS)
|
2621009000NRG25100420240000681
|
10/04/2024
|
Gurmeet kaur
|
2621009WL000040
|
Gurmeet kaur
|
00078
|
CNRB0004201
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766761
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
Sehna
|
PB-21-009-026-001/297
(GHUNAS)
|
2621009000NRG25100420240000682
|
10/04/2024
|
Jagtar singh
|
2621009WL000040
|
Jagtar singh
|
00078
|
CNRB0004201
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766767
|
|
JAGTAR SINGH S/O MEJAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
8
|
Sehna
|
PB-21-009-026-001/373
(GHUNAS)
|
2621009000NRG25100420240000702
|
10/04/2024
|
Ghona Singh
|
2621009WL000040
|
Ghona Singh
|
00078
|
CNRB0004201
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766764
|
|
GHONA SINGH
|
CANARA BANK(508532)
|
|
9
|
Sehna
|
PB-21-009-026-001/95-A
(GHUNAS)
|
2621009000NRG25100420240000727
|
10/04/2024
|
Raj Kaur
|
2621009WL000040
|
Raj Kaur
|
00078
|
CNRB0004201
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766760
|
|
RAJ KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11914
|
11914
|
|
|
|
|
|
|
|
|
10
|
Sehna
|
PB-21-009-026-001/258
(GHUNAS)
|
2621009000NRG25100420240000663
|
10/04/2024
|
Jasvir Kaur
|
2621009WL000040
|
Jasvir Kaur
|
00152
|
HDFC0000432
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766699
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
11
|
Sehna
|
PB-21-009-026-001/395
(GHUNAS)
|
2621009000NRG25100420240000705
|
10/04/2024
|
Sukhdeep Kaur
|
2621009WL000040
|
Sukhdeep Kaur
|
00152
|
HDFC0000432
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766796
|
|
SUKHDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-026-001/367
(GHUNAS)
|
2621009000NRG25100420240000697
|
10/04/2024
|
Balwant Kaur
|
2621009WL000040
|
Balwant Kaur
|
00152
|
HDFC0002332
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766765
|
|
BALWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
13
|
Sehna
|
PB-21-009-026-001/209
(GHUNAS)
|
2621009000NRG25100420240000645
|
10/04/2024
|
Malkit Kaur
|
2621009WL000040
|
Malkit Kaur
|
00152
|
HDFC0003490
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766799
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
Sehna
|
PB-21-009-026-001/273
(GHUNAS)
|
2621009000NRG25100420240000670
|
10/04/2024
|
Ramandeep Kaur
|
2621009WL000040
|
Ramandeep Kaur
|
00152
|
HDFC0003490
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766798
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
Sehna
|
PB-21-009-026-001/278
(GHUNAS)
|
2621009000NRG25100420240000673
|
10/04/2024
|
Veerpal Kaur
|
2621009WL000040
|
Veerpal Kaur
|
00152
|
HDFC0003490
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766797
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
Sehna
|
PB-21-009-026-001/368
(GHUNAS)
|
2621009000NRG25100420240000698
|
10/04/2024
|
Mangaljit Kaur
|
2621009WL000040
|
Mangaljit Kaur
|
00152
|
HDFC0003490
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766766
|
|
MANGALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
17
|
Sehna
|
PB-21-009-026-001/242
(GHUNAS)
|
2621009000NRG25100420240000657
|
10/04/2024
|
Karamjit Kaur
|
2621009WL000040
|
Karamjit Kaur
|
00165
|
IBKL0000731
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766693
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
18
|
Sehna
|
PB-21-009-026-001/1-A
(GHUNAS)
|
2621009000NRG25100420240000608
|
10/04/2024
|
Veerpal Kaur
|
2621009WL000040
|
Veerpal Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766818
|
|
BIRPAL KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-026-001/102
(GHUNAS)
|
2621009000NRG25100420240000609
|
10/04/2024
|
Rani kaur
|
2621009WL000040
|
Rani kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766779
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Sehna
|
PB-21-009-026-001/104-A
(GHUNAS)
|
2621009000NRG25100420240000610
|
10/04/2024
|
Surjit Kaur
|
2621009WL000040
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766823
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Sehna
|
PB-21-009-026-001/110
(GHUNAS)
|
2621009000NRG25100420240000612
|
10/04/2024
|
Gurmeet Kaur
|
2621009WL000040
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766810
|
|
GURMIT KAURR
|
HDFC BANK LTD(607152)
|
|
22
|
Sehna
|
PB-21-009-026-001/113
(GHUNAS)
|
2621009000NRG25100420240000613
|
10/04/2024
|
Binder Kaur
|
2621009WL000040
|
Binder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766809
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
Sehna
|
PB-21-009-026-001/115-A
(GHUNAS)
|
2621009000NRG25100420240000614
|
10/04/2024
|
Mukhtiyar Kaur
|
2621009WL000040
|
Mukhtiyar Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766778
|
|
MUKHTIAR KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
Sehna
|
PB-21-009-026-001/116-A
(GHUNAS)
|
2621009000NRG25100420240000615
|
10/04/2024
|
Guddi Kaur
|
2621009WL000040
|
Guddi Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766776
|
|
GUDDI WO NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
Sehna
|
PB-21-009-026-001/122
(GHUNAS)
|
2621009000NRG25100420240000616
|
10/04/2024
|
Jasveer Kaur
|
2621009WL000040
|
Jasveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766784
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
Sehna
|
PB-21-009-026-001/123-A
(GHUNAS)
|
2621009000NRG25100420240000617
|
10/04/2024
|
Jasmel Kaur
|
2621009WL000040
|
Jasmel Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766812
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Sehna
|
PB-21-009-026-001/124-A
(GHUNAS)
|
2621009000NRG25100420240000618
|
10/04/2024
|
Sukhdev Kaur
|
2621009WL000040
|
Sukhdev Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766838
|
|
SUKHDEV KAUR W O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-026-001/128
(GHUNAS)
|
2621009000NRG25100420240000619
|
10/04/2024
|
Karnail Singh
|
2621009WL000040
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766811
|
|
KARNAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Sehna
|
PB-21-009-026-001/130-B
(GHUNAS)
|
2621009000NRG25100420240000621
|
10/04/2024
|
Surjeet Kaur
|
2621009WL000040
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766785
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-026-001/136-A
(GHUNAS)
|
2621009000NRG25100420240000622
|
10/04/2024
|
Krishan Singh
|
2621009WL000040
|
Krishan Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766816
|
|
KRISHAN SINGH S O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-026-001/141-A
(GHUNAS)
|
2621009000NRG25100420240000623
|
10/04/2024
|
Malkeet Singh
|
2621009WL000040
|
Malkeet Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766824
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
Sehna
|
PB-21-009-026-001/150-A
(GHUNAS)
|
2621009000NRG25100420240000624
|
10/04/2024
|
Tej Kaur
|
2621009WL000040
|
Tej Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766813
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Sehna
|
PB-21-009-026-001/152
(GHUNAS)
|
2621009000NRG25100420240000625
|
10/04/2024
|
Nachhtar Singh
|
2621009WL000040
|
Nachhtar Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766777
|
|
NACHATTAR SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-026-001/154-a
(GHUNAS)
|
2621009000NRG25100420240000626
|
10/04/2024
|
Resham Singh
|
2621009WL000040
|
Resham Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766788
|
|
ROSHAN SINGH SO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-026-001/158-A
(GHUNAS)
|
2621009000NRG25100420240000628
|
10/04/2024
|
BINDER KAUR
|
2621009WL000040
|
BINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766822
|
|
BINDER KAUR W O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-026-001/161-A
(GHUNAS)
|
2621009000NRG25100420240000629
|
10/04/2024
|
Meet Kaur
|
2621009WL000040
|
Meet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766815
|
|
MEET KAUR WO SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-026-001/164-A
(GHUNAS)
|
2621009000NRG25100420240000630
|
10/04/2024
|
Nasib Kaur
|
2621009WL000040
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766782
|
|
NASEEB KAUR W/O MAKHAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
38
|
Sehna
|
PB-21-009-026-001/167-A
(GHUNAS)
|
2621009000NRG25100420240000632
|
10/04/2024
|
Gurmeet Kaur
|
2621009WL000040
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766821
|
|
GURMIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-026-001/168
(GHUNAS)
|
2621009000NRG25100420240000633
|
10/04/2024
|
Harpal Kaur
|
2621009WL000040
|
Harpal Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766819
|
|
HARPAL KAUR W O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-026-001/169
(GHUNAS)
|
2621009000NRG25100420240000634
|
10/04/2024
|
Mahinder Kaur
|
2621009WL000040
|
Mahinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766728
|
|
MOHINDER KAUR W O LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
Sehna
|
PB-21-009-026-001/174
(GHUNAS)
|
2621009000NRG25100420240000635
|
10/04/2024
|
Charanjit Kaur
|
2621009WL000040
|
Charanjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766727
|
|
CHARANJIT KAUR W/O LEMBER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-026-001/176
(GHUNAS)
|
2621009000NRG25100420240000636
|
10/04/2024
|
Lakhveer Kaur
|
2621009WL000040
|
Lakhveer Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766826
|
|
LAKHVEER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
Sehna
|
PB-21-009-026-001/181
(GHUNAS)
|
2621009000NRG25100420240000637
|
10/04/2024
|
Nasib Kaur
|
2621009WL000040
|
Nasib Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766840
|
|
NASIB KAUR W/O JAILA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
Sehna
|
PB-21-009-026-001/183
(GHUNAS)
|
2621009000NRG25100420240000638
|
10/04/2024
|
Ajmer Kaur
|
2621009WL000040
|
Ajmer Kaur
|
00280
|
SBIN0RRMLGB
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766828
|
|
AJMER KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
Sehna
|
PB-21-009-026-001/188
(GHUNAS)
|
2621009000NRG25100420240000639
|
10/04/2024
|
Karnail Kaur
|
2621009WL000040
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766829
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
Sehna
|
PB-21-009-026-001/192
(GHUNAS)
|
2621009000NRG25100420240000641
|
10/04/2024
|
Sukhdev Singh
|
2621009WL000040
|
Sukhdev Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766794
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
Sehna
|
PB-21-009-026-001/205
(GHUNAS)
|
2621009000NRG25100420240000643
|
10/04/2024
|
Balvir Kaur
|
2621009WL000040
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766689
|
|
BIRI KAUR W/O BUTTA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
48
|
Sehna
|
PB-21-009-026-001/207
(GHUNAS)
|
2621009000NRG25100420240000644
|
10/04/2024
|
Sandeep Kaur
|
2621009WL000040
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766830
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Sehna
|
PB-21-009-026-001/211
(GHUNAS)
|
2621009000NRG25100420240000646
|
10/04/2024
|
Ramandeep Kaur
|
2621009WL000040
|
Ramandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766842
|
|
RAMANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
Sehna
|
PB-21-009-026-001/218
(GHUNAS)
|
2621009000NRG25100420240000648
|
10/04/2024
|
Shinder Kaur
|
2621009WL000040
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766833
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
Sehna
|
PB-21-009-026-001/22
(GHUNAS)
|
2621009000NRG25100420240000649
|
10/04/2024
|
MItthu Singh
|
2621009WL000040
|
MItthu Singh
|
00280
|
SBIN0RRMLGB
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766709
|
|
MITHU SINGH S O ARJAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
Sehna
|
PB-21-009-026-001/222
(GHUNAS)
|
2621009000NRG25100420240000651
|
10/04/2024
|
Lachhami Kaur
|
2621009WL000040
|
Lachhami Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766839
|
|
LAKSHMI KAUR W O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
Sehna
|
PB-21-009-026-001/223
(GHUNAS)
|
2621009000NRG25100420240000652
|
10/04/2024
|
Basant Kaur
|
2621009WL000040
|
Basant Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766688
|
|
BASANT KAUR W/O ATMA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
54
|
Sehna
|
PB-21-009-026-001/237
(GHUNAS)
|
2621009000NRG25100420240000655
|
10/04/2024
|
Harbans Kaur
|
2621009WL000040
|
Harbans Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766726
|
|
HARBANS KAUR W O RAJ SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
Sehna
|
PB-21-009-026-001/243
(GHUNAS)
|
2621009000NRG25100420240000658
|
10/04/2024
|
Baljit Kaur
|
2621009WL000040
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766834
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
Sehna
|
PB-21-009-026-001/247
(GHUNAS)
|
2621009000NRG25100420240000660
|
10/04/2024
|
Gurpreet Kaur
|
2621009WL000040
|
Gurpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766725
|
|
GURPREET KAUR W O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
Sehna
|
PB-21-009-026-001/263
(GHUNAS)
|
2621009000NRG25100420240000664
|
10/04/2024
|
Baljit Kaur
|
2621009WL000040
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766715
|
|
BALJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
Sehna
|
PB-21-009-026-001/274
(GHUNAS)
|
2621009000NRG25100420240000671
|
10/04/2024
|
Sarabjit Kaur
|
2621009WL000040
|
Sarabjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766848
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
Sehna
|
PB-21-009-026-001/288
(GHUNAS)
|
2621009000NRG25100420240000676
|
10/04/2024
|
Amarjit Kaur
|
2621009WL000040
|
Amarjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766795
|
|
AMARJIT KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
Sehna
|
PB-21-009-026-001/32-A
(GHUNAS)
|
2621009000NRG25100420240000685
|
10/04/2024
|
Jeeta Singh
|
2621009WL000040
|
Jeeta Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766711
|
|
JIT SINGH S O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
Sehna
|
PB-21-009-026-001/33
(GHUNAS)
|
2621009000NRG25100420240000687
|
10/04/2024
|
Kulwant Singh
|
2621009WL000040
|
Kulwant Singh
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766710
|
|
KULWANT SINGH
|
IDBI BANK(607095)
|
|
62
|
Sehna
|
PB-21-009-026-001/42
(GHUNAS)
|
2621009000NRG25100420240000709
|
10/04/2024
|
Jarnail kaur
|
2621009WL000040
|
Jarnail kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766781
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
Sehna
|
PB-21-009-026-001/55-A
(GHUNAS)
|
2621009000NRG25100420240000717
|
10/04/2024
|
Baldev Singh
|
2621009WL000040
|
Baldev Singh
|
00280
|
SBIN0RRMLGB
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766707
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
64
|
Sehna
|
PB-21-009-026-001/56
(GHUNAS)
|
2621009000NRG25100420240000718
|
10/04/2024
|
Karnail Kaur
|
2621009WL000040
|
Karnail Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766783
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
Sehna
|
PB-21-009-026-001/59-A
(GHUNAS)
|
2621009000NRG25100420240000719
|
10/04/2024
|
Surjit Kaur
|
2621009WL000040
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766793
|
|
SURJIT KAUR W O CHANAN SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
Sehna
|
PB-21-009-026-001/68
(GHUNAS)
|
2621009000NRG25100420240000722
|
10/04/2024
|
Manjeet Kaur
|
2621009WL000040
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766786
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
Sehna
|
PB-21-009-026-001/8-A
(GHUNAS)
|
2621009000NRG25100420240000723
|
10/04/2024
|
Jaspal kaur
|
2621009WL000040
|
Jaspal kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766831
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
Sehna
|
PB-21-009-026-001/82-A
(GHUNAS)
|
2621009000NRG25100420240000724
|
10/04/2024
|
Harbhajan Kaur
|
2621009WL000040
|
Harbhajan Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766825
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Sehna
|
PB-21-009-026-001/86-A
(GHUNAS)
|
2621009000NRG25100420240000725
|
10/04/2024
|
Jeet Kaur
|
2621009WL000040
|
Jeet Kaur
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766827
|
|
JEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Sehna
|
PB-21-009-026-001/97-A
(GHUNAS)
|
2621009000NRG25100420240000728
|
10/04/2024
|
Gulab Kaur
|
2621009WL000040
|
Gulab Kaur
|
00280
|
SBIN0RRMLGB
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766787
|
|
GULAB KAUR W O DHANNA SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86618
|
86618
|
|
|
|
|
|
|
|
|
71
|
Sehna
|
PB-21-009-040-001/333
(BHOTNA)
|
2621009000NRG25100420240000588
|
10/04/2024
|
Gurpreet Kaur
|
2621009WL000038
|
Gurpreet Kaur
|
00349
|
PSIB0000588
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766708
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
72
|
Sehna
|
PB-21-009-026-001/320
(GHUNAS)
|
2621009000NRG25100420240000686
|
10/04/2024
|
Kamaldeep Kaur
|
2621009WL000040
|
Kamaldeep Kaur
|
00349
|
PSIB0021079
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766692
|
|
KAMALDEEP KAUR W/O GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
Sehna
|
PB-21-009-026-001/453
(GHUNAS)
|
2621009000NRG25100420240000712
|
10/04/2024
|
Jasvir Kaur
|
2621009WL000040
|
Jasvir Kaur
|
00349
|
PSIB0021079
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766690
|
|
Jasvir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
74
|
Sehna
|
PB-21-009-026-001/458
(GHUNAS)
|
2621009000NRG25100420240000714
|
10/04/2024
|
Manpreet Kaur
|
2621009WL000040
|
Manpreet Kaur
|
00349
|
PSIB0021079
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766691
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5796
|
5796
|
|
|
|
|
|
|
|
|
75
|
Sehna
|
PB-21-009-036-001/88-A
(JANGIANA)
|
2621009000NRG25100420240000587
|
10/04/2024
|
Swarnjeet Kaur
|
2621009WL000037
|
Swarnjeet Kaur
|
00349
|
PSIB0021189
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766775
|
|
SWARNJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
76
|
Sehna
|
PB-21-009-026-001/13-A
(GHUNAS)
|
2621009000NRG25100420240000620
|
10/04/2024
|
Manjit Kaur
|
2621009WL000040
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766817
|
|
MANJIT KAUR W O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
Sehna
|
PB-21-009-026-001/166
(GHUNAS)
|
2621009000NRG25100420240000631
|
10/04/2024
|
Gulab Kaur
|
2621009WL000040
|
Gulab Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766780
|
|
GULAB KAUR W O SUKHDEV SINGH AND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
Sehna
|
PB-21-009-026-001/190
(GHUNAS)
|
2621009000NRG25100420240000640
|
10/04/2024
|
Manjit Kaur
|
2621009WL000040
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766835
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
Sehna
|
PB-21-009-026-001/197
(GHUNAS)
|
2621009000NRG25100420240000642
|
10/04/2024
|
Nikki Kaur
|
2621009WL000040
|
Nikki Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766832
|
|
NIKKI KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
Sehna
|
PB-21-009-026-001/213
(GHUNAS)
|
2621009000NRG25100420240000647
|
10/04/2024
|
Manjit kaur
|
2621009WL000040
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Rejected
|
24/04/2024
|
|
3269766837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
Sehna
|
PB-21-009-026-001/221
(GHUNAS)
|
2621009000NRG25100420240000650
|
10/04/2024
|
Harpal kaur
|
2621009WL000040
|
Harpal kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766705
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
Sehna
|
PB-21-009-026-001/231
(GHUNAS)
|
2621009000NRG25100420240000653
|
10/04/2024
|
Mahinder Kaur
|
2621009WL000040
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766844
|
|
MAHINDER KAUR W/O SIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
Sehna
|
PB-21-009-026-001/233
(GHUNAS)
|
2621009000NRG25100420240000654
|
10/04/2024
|
Tej Kaur
|
2621009WL000040
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766814
|
|
TEJ KAUR
|
IDBI BANK(607095)
|
|
84
|
Sehna
|
PB-21-009-026-001/240
(GHUNAS)
|
2621009000NRG25100420240000656
|
10/04/2024
|
Manjeet Kaur
|
2621009WL000040
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766845
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Sehna
|
PB-21-009-026-001/246
(GHUNAS)
|
2621009000NRG25100420240000659
|
10/04/2024
|
Ranjit Kaur
|
2621009WL000040
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766724
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
Sehna
|
PB-21-009-026-001/256
(GHUNAS)
|
2621009000NRG25100420240000662
|
10/04/2024
|
Jagga SIngh
|
2621009WL000040
|
Jagga SIngh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766706
|
|
JAGGA SINGH S/O SUHAVA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
Sehna
|
PB-21-009-026-001/264
(GHUNAS)
|
2621009000NRG25100420240000665
|
10/04/2024
|
Balvir Kaur
|
2621009WL000040
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766687
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Sehna
|
PB-21-009-026-001/268
(GHUNAS)
|
2621009000NRG25100420240000667
|
10/04/2024
|
Karamjeet Kaur
|
2621009WL000040
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766847
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Sehna
|
PB-21-009-026-001/289
(GHUNAS)
|
2621009000NRG25100420240000677
|
10/04/2024
|
Jeeta Singh
|
2621009WL000040
|
Jeeta Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766716
|
|
JEETA SINGH S/O JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
Sehna
|
PB-21-009-026-001/292
(GHUNAS)
|
2621009000NRG25100420240000680
|
10/04/2024
|
Gurpreet Kaur
|
2621009WL000040
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766714
|
|
GURPREET KAUR W/O JEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
Sehna
|
PB-21-009-026-001/298
(GHUNAS)
|
2621009000NRG25100420240000683
|
10/04/2024
|
Sarabhjit kaur
|
2621009WL000040
|
Sarabhjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766717
|
|
SARABHJIT KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
Sehna
|
PB-21-009-026-001/317
(GHUNAS)
|
2621009000NRG25100420240000684
|
10/04/2024
|
Surjeet Kaur
|
2621009WL000040
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766843
|
|
SURJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Sehna
|
PB-21-009-026-001/331
(GHUNAS)
|
2621009000NRG25100420240000688
|
10/04/2024
|
Kuldeep Kaur
|
2621009WL000040
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766846
|
|
KULDEEP KAUR W/O BIKKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
Sehna
|
PB-21-009-026-001/337
(GHUNAS)
|
2621009000NRG25100420240000689
|
10/04/2024
|
Amarjit Kaur
|
2621009WL000040
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766836
|
|
AMARJIT KAUR W O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
Sehna
|
PB-21-009-026-001/342
(GHUNAS)
|
2621009000NRG25100420240000690
|
10/04/2024
|
Veerpal Kaur
|
2621009WL000040
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766718
|
|
VEERPAL KAUR W/O LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
Sehna
|
PB-21-009-026-001/350
(GHUNAS)
|
2621009000NRG25100420240000691
|
10/04/2024
|
Sukhwinder Kaur
|
2621009WL000040
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766729
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
Sehna
|
PB-21-009-026-001/352
(GHUNAS)
|
2621009000NRG25100420240000692
|
10/04/2024
|
Jaspreet Kaur
|
2621009WL000040
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766849
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Sehna
|
PB-21-009-026-001/356
(GHUNAS)
|
2621009000NRG25100420240000693
|
10/04/2024
|
Rajwinder Kaur
|
2621009WL000040
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766820
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
Sehna
|
PB-21-009-026-001/362
(GHUNAS)
|
2621009000NRG25100420240000695
|
10/04/2024
|
Charanjit Kaur
|
2621009WL000040
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766722
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
Sehna
|
PB-21-009-026-001/370
(GHUNAS)
|
2621009000NRG25100420240000699
|
10/04/2024
|
Sukhwinder Kaur
|
2621009WL000040
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766721
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
Sehna
|
PB-21-009-026-001/401
(GHUNAS)
|
2621009000NRG25100420240000708
|
10/04/2024
|
Amandeep Kaur
|
2621009WL000040
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766719
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
Sehna
|
PB-21-009-026-001/456
(GHUNAS)
|
2621009000NRG25100420240000713
|
10/04/2024
|
Jaspreet Kaur
|
2621009WL000040
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766720
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
Sehna
|
PB-21-009-026-001/61
(GHUNAS)
|
2621009000NRG25100420240000720
|
10/04/2024
|
Paramjeet kaur
|
2621009WL000040
|
Paramjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766841
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
Sehna
|
PB-21-009-026-001/62-A
(GHUNAS)
|
2621009000NRG25100420240000721
|
10/04/2024
|
Sukhjit Kaur
|
2621009WL000040
|
Sukhjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766723
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49266
|
49266
|
|
|
|
|
|
|
|
|
105
|
Sehna
|
PB-21-009-026-001/371
(GHUNAS)
|
2621009000NRG25100420240000700
|
10/04/2024
|
Jasvir Kaur
|
2621009WL000040
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766696
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Sehna
|
PB-21-009-026-001/400
(GHUNAS)
|
2621009000NRG25100420240000707
|
10/04/2024
|
Jasvir Kaur
|
2621009WL000040
|
Jasvir Kaur
|
00354
|
PUNB0064110
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766695
|
|
JASVIR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
107
|
Sehna
|
PB-21-009-009-001/1
(TARANTAARAN)
|
2621009000NRG25100420240000589
|
10/04/2024
|
Jasvir Kaur
|
2621009WL000039
|
Jasvir Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766744
|
|
JASVEER KAUR W/O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Sehna
|
PB-21-009-009-001/10-A
(TARANTAARAN)
|
2621009000NRG25100420240000590
|
10/04/2024
|
Paramjeet Kaur
|
2621009WL000039
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766713
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Sehna
|
PB-21-009-009-001/10-A
(TARANTAARAN)
|
2621009000NRG25100420240000591
|
10/04/2024
|
Ramandeep Kaur
|
2621009WL000039
|
Ramandeep Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766789
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
Sehna
|
PB-21-009-009-001/15
(TARANTAARAN)
|
2621009000NRG25100420240000592
|
10/04/2024
|
Gurlal Singh
|
2621009WL000039
|
Gurlal Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766703
|
|
GURLAL SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
Sehna
|
PB-21-009-009-001/16-A
(TARANTAARAN)
|
2621009000NRG25100420240000594
|
10/04/2024
|
Malkit Singh
|
2621009WL000039
|
Malkit Singh
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766704
|
|
MALKIT SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
Sehna
|
PB-21-009-009-001/16-A
(TARANTAARAN)
|
2621009000NRG25100420240000593
|
10/04/2024
|
Paramjeet Kaur
|
2621009WL000039
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766748
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Sehna
|
PB-21-009-009-001/2-A
(TARANTAARAN)
|
2621009000NRG25100420240000595
|
10/04/2024
|
Kuldeep Kaur
|
2621009WL000039
|
Kuldeep Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766740
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Sehna
|
PB-21-009-009-001/22-A
(TARANTAARAN)
|
2621009000NRG25100420240000596
|
10/04/2024
|
Charanjeet Kaur
|
2621009WL000039
|
Charanjeet Kaur
|
00354
|
PUNB0256400
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766792
|
|
CHARANJIT KAUR W/O BAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
Sehna
|
PB-21-009-009-001/23-A
(TARANTAARAN)
|
2621009000NRG25100420240000597
|
10/04/2024
|
Karamjeet Kaur
|
2621009WL000039
|
Karamjeet Kaur
|
00354
|
PUNB0256400
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766742
|
|
KARAMJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
Sehna
|
PB-21-009-009-001/24-A
(TARANTAARAN)
|
2621009000NRG25100420240000598
|
10/04/2024
|
Paramjeet Kaur
|
2621009WL000039
|
Paramjeet Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766741
|
|
PARAMJIT KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
Sehna
|
PB-21-009-009-001/38-A
(TARANTAARAN)
|
2621009000NRG25100420240000600
|
10/04/2024
|
Balwinder kaur
|
2621009WL000039
|
Balwinder kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766746
|
|
BALWINDER KAUR W/O MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
Sehna
|
PB-21-009-009-001/4-A
(TARANTAARAN)
|
2621009000NRG25100420240000601
|
10/04/2024
|
Karnail Kaur
|
2621009WL000039
|
Karnail Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766745
|
|
KARNAIL KAUR WO NACHHATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
Sehna
|
PB-21-009-009-001/5
(TARANTAARAN)
|
2621009000NRG25100420240000602
|
10/04/2024
|
Malkeet Kaur
|
2621009WL000039
|
Malkeet Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766743
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Sehna
|
PB-21-009-009-001/51
(TARANTAARAN)
|
2621009000NRG25100420240000603
|
10/04/2024
|
Amandeep Kaur
|
2621009WL000039
|
Amandeep Kaur
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766773
|
|
AMANDEEP KAUR WO JAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
Sehna
|
PB-21-009-009-001/60
(TARANTAARAN)
|
2621009000NRG25100420240000604
|
10/04/2024
|
Jeet singh
|
2621009WL000039
|
Jeet singh
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766790
|
|
JEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
Sehna
|
PB-21-009-009-001/61
(TARANTAARAN)
|
2621009000NRG25100420240000605
|
10/04/2024
|
Rinku kaur
|
2621009WL000039
|
Rinku kaur
|
00354
|
PUNB0256400
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766791
|
|
RINKU KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
Sehna
|
PB-21-009-009-001/7
(TARANTAARAN)
|
2621009000NRG25100420240000606
|
10/04/2024
|
Kulwant Kaur
|
2621009WL000039
|
Kulwant Kaur
|
00354
|
PUNB0256400
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766747
|
|
KULWANT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
Sehna
|
PB-21-009-009-001/8
(TARANTAARAN)
|
2621009000NRG25100420240000607
|
10/04/2024
|
Satpal Singh
|
2621009WL000039
|
Satpal Singh
|
00354
|
PUNB0256400
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766712
|
|
SATPAL S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
125
|
Sehna
|
PB-21-009-026-001/106
(GHUNAS)
|
2621009000NRG25100420240000611
|
10/04/2024
|
Sukhwinder kaur
|
2621009WL000040
|
Sukhwinder kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766754
|
|
SUKHWINDER KAUR W/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
Sehna
|
PB-21-009-026-001/250
(GHUNAS)
|
2621009000NRG25100420240000661
|
10/04/2024
|
Narinder Kaur
|
2621009WL000040
|
Narinder Kaur
|
00354
|
PUNB0347900
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766770
|
|
NARINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
Sehna
|
PB-21-009-026-001/267
(GHUNAS)
|
2621009000NRG25100420240000666
|
10/04/2024
|
Paramjit Kaur
|
2621009WL000040
|
Paramjit Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766757
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
Sehna
|
PB-21-009-026-001/271
(GHUNAS)
|
2621009000NRG25100420240000669
|
10/04/2024
|
Amarjeet Kaur
|
2621009WL000040
|
Amarjeet Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766755
|
|
AMARJIT KAUR DO SH MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
Sehna
|
PB-21-009-026-001/286
(GHUNAS)
|
2621009000NRG25100420240000674
|
10/04/2024
|
Rakha singh
|
2621009WL000040
|
Rakha singh
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766701
|
|
RAKHA SINGH S/O SH JABRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
Sehna
|
PB-21-009-026-001/291
(GHUNAS)
|
2621009000NRG25100420240000679
|
10/04/2024
|
Karamjit Kaur
|
2621009WL000040
|
Karamjit Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766758
|
|
KARAMJIT KAUR WO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
Sehna
|
PB-21-009-026-001/361
(GHUNAS)
|
2621009000NRG25100420240000694
|
10/04/2024
|
Jasbir Kaur
|
2621009WL000040
|
Jasbir Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766769
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
Sehna
|
PB-21-009-026-001/372
(GHUNAS)
|
2621009000NRG25100420240000701
|
10/04/2024
|
Kuldeep Kaur
|
2621009WL000040
|
Kuldeep Kaur
|
00354
|
PUNB0347900
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766694
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
Sehna
|
PB-21-009-026-001/382
(GHUNAS)
|
2621009000NRG25100420240000704
|
10/04/2024
|
Kamaljeet Kaur
|
2621009WL000040
|
Kamaljeet Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766756
|
|
KAMALJIT KAUR D/O MANDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
Sehna
|
PB-21-009-026-001/91-A
(GHUNAS)
|
2621009000NRG25100420240000726
|
10/04/2024
|
Harpal Kaur
|
2621009WL000040
|
Harpal Kaur
|
00354
|
PUNB0347900
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766771
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18032
|
18032
|
|
|
|
|
|
|
|
|
135
|
Sehna
|
PB-21-009-036-001/14-B
(JANGIANA)
|
2621009000NRG25100420240000481
|
10/04/2024
|
Baldev Singh
|
2621009WL000029
|
Baldev Singh
|
00354
|
PUNB0602500
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766800
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
Sehna
|
PB-21-009-036-001/145-a
(JANGIANA)
|
2621009000NRG25100420240000482
|
10/04/2024
|
Mithu Singh
|
2621009WL000029
|
Mithu Singh
|
00354
|
PUNB0602500
|
966
|
966
|
Processed
|
24/04/2024
|
|
3269766801
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG25100420240000582
|
10/04/2024
|
Sadhu SIngh
|
2621009WL000037
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766735
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
Sehna
|
PB-21-009-036-001/247
(JANGIANA)
|
2621009000NRG25100420240000485
|
10/04/2024
|
Sidhu Singh
|
2621009WL000029
|
Sidhu Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766738
|
|
SIDHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Sehna
|
PB-21-009-036-001/316
(JANGIANA)
|
2621009000NRG25100420240000490
|
10/04/2024
|
Devi Data Singh
|
2621009WL000029
|
Devi Data Singh
|
00354
|
PUNB0602500
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766734
|
|
DEVI DATA SINGH SO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
Sehna
|
PB-21-009-036-001/341
(JANGIANA)
|
2621009000NRG25100420240000491
|
10/04/2024
|
Pargat singh
|
2621009WL000029
|
Pargat singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766737
|
|
MR PARGAT SINGH SO MUKHTIAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
141
|
Sehna
|
PB-21-009-036-001/50-A
(JANGIANA)
|
2621009000NRG25100420240000493
|
10/04/2024
|
Satpal Singh
|
2621009WL000029
|
Satpal Singh
|
00354
|
PUNB0602500
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766736
|
|
SATPAL SINGH SO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
142
|
Sehna
|
PB-21-009-036-001/113
(JANGIANA)
|
2621009000NRG25100420240000581
|
10/04/2024
|
Gurmeet kaur
|
2621009WL000037
|
Gurmeet kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766698
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG25100420240000480
|
10/04/2024
|
Swran Singh
|
2621009WL000029
|
Swran Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766808
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Sehna
|
PB-21-009-036-001/161
(JANGIANA)
|
2621009000NRG25100420240000483
|
10/04/2024
|
Kaur Singh
|
2621009WL000029
|
Kaur Singh
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766802
|
|
KAURA SINGH484
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
145
|
Sehna
|
PB-21-009-036-001/205
(JANGIANA)
|
2621009000NRG25100420240000583
|
10/04/2024
|
Paramjit kaur
|
2621009WL000037
|
Paramjit kaur
|
00415
|
SBIN0050032
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766730
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
Sehna
|
PB-21-009-036-001/232-A
(JANGIANA)
|
2621009000NRG25100420240000584
|
10/04/2024
|
Manjit kaur
|
2621009WL000037
|
Manjit kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766807
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Sehna
|
PB-21-009-036-001/251
(JANGIANA)
|
2621009000NRG25100420240000486
|
10/04/2024
|
Bhajan Singh
|
2621009WL000029
|
Bhajan Singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766733
|
|
BHJAN SINGH
|
UCO BANK(607066)
|
|
148
|
Sehna
|
PB-21-009-036-001/273
(JANGIANA)
|
2621009000NRG25100420240000488
|
10/04/2024
|
Raja singh
|
2621009WL000029
|
Raja singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766803
|
|
MR RAJA SINGH SO SHPRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
Sehna
|
PB-21-009-036-001/3-A
(JANGIANA)
|
2621009000NRG25100420240000489
|
10/04/2024
|
Mukha Singh
|
2621009WL000029
|
Mukha Singh
|
00415
|
SBIN0050032
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766732
|
|
MR MUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
Sehna
|
PB-21-009-036-001/454
(JANGIANA)
|
2621009000NRG25100420240000585
|
10/04/2024
|
Amandeep Kaur
|
2621009WL000037
|
Amandeep Kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766731
|
|
AMANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG25100420240000586
|
10/04/2024
|
Karmjit kaur
|
2621009WL000037
|
Karmjit kaur
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766806
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Sehna
|
PB-21-009-036-001/83
(JANGIANA)
|
2621009000NRG25100420240000494
|
10/04/2024
|
Naib singh
|
2621009WL000029
|
Naib singh
|
00415
|
SBIN0050032
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766739
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18998
|
18998
|
|
|
|
|
|
|
|
|
153
|
Sehna
|
PB-21-009-026-001/460
(GHUNAS)
|
2621009000NRG25100420240000715
|
10/04/2024
|
Gurpreet Singh
|
2621009WL000040
|
Gurpreet Singh
|
00415
|
SBIN0050149
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766804
|
|
GURPREET SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
154
|
Sehna
|
PB-21-009-009-001/3
(TARANTAARAN)
|
2621009000NRG25100420240000599
|
10/04/2024
|
Karamjit Kaur
|
2621009WL000039
|
Karamjit Kaur
|
00415
|
SBIN0051146
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766805
|
|
PARAMJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
155
|
Sehna
|
PB-21-009-026-001/276
(GHUNAS)
|
2621009000NRG25100420240000672
|
10/04/2024
|
Amandeep Kaur
|
2621009WL000040
|
Amandeep Kaur
|
00462
|
UCBA0003226
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766772
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
Sehna
|
PB-21-009-026-001/364
(GHUNAS)
|
2621009000NRG25100420240000696
|
10/04/2024
|
Gurpreet Kaur
|
2621009WL000040
|
Gurpreet Kaur
|
00462
|
UCBA0003226
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766750
|
|
MISS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Sehna
|
PB-21-009-026-001/378
(GHUNAS)
|
2621009000NRG25100420240000703
|
10/04/2024
|
Simarjit Kaur
|
2621009WL000040
|
Simarjit Kaur
|
00462
|
UCBA0003226
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766751
|
|
SIMARJIT KAUR
|
UCO BANK(607066)
|
|
158
|
Sehna
|
PB-21-009-026-001/451
(GHUNAS)
|
2621009000NRG25100420240000710
|
10/04/2024
|
Charanjit Kaur
|
2621009WL000040
|
Charanjit Kaur
|
00462
|
UCBA0003226
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766752
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
159
|
Sehna
|
PB-21-009-026-001/452
(GHUNAS)
|
2621009000NRG25100420240000711
|
10/04/2024
|
Satveer Kaur
|
2621009WL000040
|
Satveer Kaur
|
00462
|
UCBA0003226
|
322
|
322
|
Processed
|
24/04/2024
|
|
3269766749
|
|
MRS SATVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
Sehna
|
PB-21-009-026-001/462
(GHUNAS)
|
2621009000NRG25100420240000716
|
10/04/2024
|
Veerpal kaur
|
2621009WL000040
|
Veerpal kaur
|
00462
|
UCBA0003226
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3269766753
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
161
|
Sehna
|
PB-21-009-036-001/263
(JANGIANA)
|
2621009000NRG25100420240000487
|
10/04/2024
|
Gurdev singh
|
2621009WL000029
|
Gurdev singh
|
00462
|
UCBA0003227
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3269766702
|
|
GURDEV SINGH SO TOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
162
|
Sehna
|
PB-21-009-036-001/227
(JANGIANA)
|
2621009000NRG25100420240000484
|
10/04/2024
|
Mitthu Singh
|
2621009WL000029
|
Mitthu Singh
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3269766697
|
|
MITHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Sehna
|
PB-21-009-036-001/466
(JANGIANA)
|
2621009000NRG25100420240000492
|
10/04/2024
|
Buta Singh
|
2621009WL000029
|
Buta Singh
|
00691
|
IPOS0000001
|
644
|
644
|
Processed
|
24/04/2024
|
|
3269766774
|
|
BUTA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250194
|
250194
|
|
|
|
|
|
|
|