|
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-21-009-016-001/12
(BALLOKE)
|
2621009000NRG23160520220006369
|
16/05/2022
|
Kulwinder Singh
|
2621009WL000331
|
Kulwinder Singh
|
00152
|
HDFC0003245
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933552
|
|
KULWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
Sehna
|
PB-21-009-016-001/103-A
(BALLOKE)
|
2621009000NRG23160520220006362
|
16/05/2022
|
Teja singh
|
2621009WL000331
|
Teja singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933579
|
|
TEJA SINGH S O LAL SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
Sehna
|
PB-21-009-016-001/104-A
(BALLOKE)
|
2621009000NRG23160520220006363
|
16/05/2022
|
Maghar Singh
|
2621009WL000331
|
Maghar Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933541
|
|
MAGHAR SINGH S/O KHETU SINGH A
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-016-001/105-A
(BALLOKE)
|
2621009000NRG23160520220006364
|
16/05/2022
|
Mohinder Kaur
|
2621009WL000331
|
Mohinder Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933570
|
|
MOHINDER KAUR W O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
Sehna
|
PB-21-009-016-001/113-A
(BALLOKE)
|
2621009000NRG23160520220006368
|
16/05/2022
|
Manjeet Kaur
|
2621009WL000331
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933568
|
|
MANJIT KAUR W O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-016-001/126-A
(BALLOKE)
|
2621009000NRG23160520220006370
|
16/05/2022
|
Gurdev Kaur
|
2621009WL000331
|
Gurdev Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933550
|
|
GURDEV KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-016-001/132-A
(BALLOKE)
|
2621009000NRG23160520220006371
|
16/05/2022
|
Naseeb Kaur
|
2621009WL000331
|
Naseeb Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933535
|
|
NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-016-001/135-A
(BALLOKE)
|
2621009000NRG23160520220006372
|
16/05/2022
|
Surjeet Kaur
|
2621009WL000331
|
Surjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933536
|
|
SURJIT KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-016-001/138-A
(BALLOKE)
|
2621009000NRG23160520220006374
|
16/05/2022
|
Jarnail Singh
|
2621009WL000331
|
Jarnail Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933540
|
|
JARNAIL SINGH S O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-016-001/144-A
(BALLOKE)
|
2621009000NRG23160520220006375
|
16/05/2022
|
Manjit Kaur
|
2621009WL000331
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933583
|
|
MANJIT KAUR W O NIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
Sehna
|
PB-21-009-016-001/155
(BALLOKE)
|
2621009000NRG23160520220006378
|
16/05/2022
|
GUJRI KAUR
|
2621009WL000331
|
GUJRI KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933588
|
|
GUJRI KAUR W O BALAUR DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
Sehna
|
PB-21-009-016-001/156
(BALLOKE)
|
2621009000NRG23160520220006379
|
16/05/2022
|
Pawandeep Kaur
|
2621009WL000331
|
Pawandeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933586
|
|
PAWANDEEP KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Sehna
|
PB-21-009-016-001/159
(BALLOKE)
|
2621009000NRG23160520220006381
|
16/05/2022
|
Karnail Singh
|
2621009WL000331
|
Karnail Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933549
|
|
KARNAIL SINGH AND DSSO SANGRU
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-016-001/160
(BALLOKE)
|
2621009000NRG23160520220006383
|
16/05/2022
|
Surjit Kaur
|
2621009WL000331
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933551
|
|
SURJIT KAUR W/O AJMER SINGH AN
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-016-001/22-A
(BALLOKE)
|
2621009000NRG23160520220006384
|
16/05/2022
|
Murti
|
2621009WL000331
|
Murti
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933547
|
|
MURTI KAUR W O BINDER SINGH URF BINDER D
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23160520220006386
|
16/05/2022
|
Gurcharan Singh
|
2621009WL000331
|
Gurcharan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933548
|
|
GURCHARAN SINGH S O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-016-001/28-A
(BALLOKE)
|
2621009000NRG23160520220006387
|
16/05/2022
|
jasvir kaur
|
2621009WL000331
|
jasvir kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933546
|
|
JASBIR KAUR W/O GURCHARAN SING
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-016-001/29-A
(BALLOKE)
|
2621009000NRG23160520220006388
|
16/05/2022
|
Sukhpreet kaur
|
2621009WL000331
|
Sukhpreet kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933573
|
|
SUKHPREET KAUR W O KULVANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
Sehna
|
PB-21-009-016-001/3-A
(BALLOKE)
|
2621009000NRG23160520220006389
|
16/05/2022
|
Parveen
|
2621009WL000331
|
Parveen
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933585
|
|
PARVEEN W O JAGGA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
Sehna
|
PB-21-009-016-001/30
(BALLOKE)
|
2621009000NRG23160520220006391
|
16/05/2022
|
Balwant Singh
|
2621009WL000331
|
Balwant Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933589
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Sehna
|
PB-21-009-016-001/37-A
(BALLOKE)
|
2621009000NRG23160520220006392
|
16/05/2022
|
Parmjeet Kaur
|
2621009WL000331
|
Parmjeet Kaur
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586933537
|
|
PARAMJIT KAUR W O SHIVJI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
Sehna
|
PB-21-009-016-001/39-A
(BALLOKE)
|
2621009000NRG23160520220006393
|
16/05/2022
|
Jeet Singh
|
2621009WL000331
|
Jeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933539
|
|
JIT SINGH S O BANTA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
Sehna
|
PB-21-009-016-001/41-A
(BALLOKE)
|
2621009000NRG23160520220006395
|
16/05/2022
|
Ranjeet Kaur
|
2621009WL000331
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933538
|
|
RANJIT KAUR W O AMARJIT SINGH AND DSSO S
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
Sehna
|
PB-21-009-016-001/44
(BALLOKE)
|
2621009000NRG23160520220006396
|
16/05/2022
|
Jaspal Kaur
|
2621009WL000331
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586933587
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-016-001/45-A
(BALLOKE)
|
2621009000NRG23160520220006397
|
16/05/2022
|
Karamjit Kaur
|
2621009WL000331
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933584
|
|
KARAMJIT KAUR W O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
Sehna
|
PB-21-009-016-001/6
(BALLOKE)
|
2621009000NRG23160520220006398
|
16/05/2022
|
Gurmeet Kaur
|
2621009WL000331
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933545
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
Sehna
|
PB-21-009-016-001/61-B
(BALLOKE)
|
2621009000NRG23160520220006399
|
16/05/2022
|
Ranjeet Kaur
|
2621009WL000331
|
Ranjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933569
|
|
RANJIT KAUR W O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
Sehna
|
PB-21-009-016-001/63-A
(BALLOKE)
|
2621009000NRG23160520220006400
|
16/05/2022
|
Jarnail Kaur
|
2621009WL000331
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933571
|
|
JARNAIL KAUR FOMA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
Sehna
|
PB-21-009-016-001/64
(BALLOKE)
|
2621009000NRG23160520220006401
|
16/05/2022
|
Gurmeet Kaur
|
2621009WL000331
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933578
|
|
GURMIT KAUR W O BUTA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
Sehna
|
PB-21-009-016-001/69-A
(BALLOKE)
|
2621009000NRG23160520220006402
|
16/05/2022
|
Baljinder Kaur
|
2621009WL000331
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933577
|
|
BALJINDER KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
Sehna
|
PB-21-009-016-001/7-A
(BALLOKE)
|
2621009000NRG23160520220006403
|
16/05/2022
|
Daleep kaur
|
2621009WL000331
|
Daleep kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933543
|
|
DALIP KAUR W O PIARA SINGH AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
Sehna
|
PB-21-009-016-001/76
(BALLOKE)
|
2621009000NRG23160520220006405
|
16/05/2022
|
Amarjeet Kaur
|
2621009WL000331
|
Amarjeet Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933576
|
|
AMARJIT KAUR W O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
Sehna
|
PB-21-009-016-001/78-A
(BALLOKE)
|
2621009000NRG23160520220006406
|
16/05/2022
|
Akko Kaur
|
2621009WL000331
|
Akko Kaur
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/05/2022
|
|
1586933582
|
|
AKKO KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
Sehna
|
PB-21-009-016-001/8
(BALLOKE)
|
2621009000NRG23160520220006407
|
16/05/2022
|
Kuldeep Kaur
|
2621009WL000331
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586933567
|
|
KULDEEP KAUR WO GORKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Sehna
|
PB-21-009-016-001/82-A
(BALLOKE)
|
2621009000NRG23160520220006408
|
16/05/2022
|
Sukhjeet Kaur
|
2621009WL000331
|
Sukhjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933565
|
|
SUKHJIT KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
Sehna
|
PB-21-009-016-001/9
(BALLOKE)
|
2621009000NRG23160520220006410
|
16/05/2022
|
Shindo
|
2621009WL000331
|
Shindo
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933542
|
|
SHINDO W O GURDEV DASS AND DSSO SGR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
Sehna
|
PB-21-009-016-001/94-A
(BALLOKE)
|
2621009000NRG23160520220006412
|
16/05/2022
|
Sarbjeet kaur
|
2621009WL000331
|
Sarbjeet kaur
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933572
|
|
SARABJIT KAUR W O BIRA DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43428
|
43428
|
|
|
|
|
|
|
|
|
38
|
Sehna
|
PB-21-009-016-001/1
(BALLOKE)
|
2621009000NRG23160520220006359
|
16/05/2022
|
Ranjeet kaur
|
2621009WL000331
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933575
|
|
RANJIT KAUR W O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
Sehna
|
PB-21-009-016-001/10-A
(BALLOKE)
|
2621009000NRG23160520220006360
|
16/05/2022
|
malkeet kaur
|
2621009WL000331
|
malkeet kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933544
|
|
MALKEET KAUR W O SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
Sehna
|
PB-21-009-016-001/24-A
(BALLOKE)
|
2621009000NRG23160520220006385
|
16/05/2022
|
Karmjeet kaur
|
2621009WL000331
|
Karmjeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933574
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Sehna
|
PB-21-009-016-001/89
(BALLOKE)
|
2621009000NRG23160520220006409
|
16/05/2022
|
Veerpal Kaur
|
2621009WL000331
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933581
|
|
JASPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
Sehna
|
PB-21-009-016-001/92-A
(BALLOKE)
|
2621009000NRG23160520220006411
|
16/05/2022
|
Sukhpal Kaur
|
2621009WL000331
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586933566
|
|
SUKHPAL KAUR W O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
Sehna
|
PB-21-009-016-001/95-A
(BALLOKE)
|
2621009000NRG23160520220006413
|
16/05/2022
|
Amrit Pal kaur
|
2621009WL000331
|
Amrit Pal kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586933580
|
|
AMRITPAL KAUR W O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
44
|
Sehna
|
PB-21-009-036-001/186
(JANGIANA)
|
2621009000NRG23160520220006417
|
16/05/2022
|
Sadhu SIngh
|
2621009WL000332
|
Sadhu SIngh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933558
|
|
SADHU SINGH SO CHUHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-036-001/197
(JANGIANA)
|
2621009000NRG23160520220006418
|
16/05/2022
|
Mahinder Kaur
|
2621009WL000332
|
Mahinder Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933557
|
|
MRS MOHINDER KAUR WO SUKHCHARAN SINGH DS
|
STATE BANK OF INDIA(508548)
|
|
46
|
Sehna
|
PB-21-009-036-001/202
(JANGIANA)
|
2621009000NRG23160520220006419
|
16/05/2022
|
Karmjit Kaur
|
2621009WL000332
|
Karmjit Kaur
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933556
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Sehna
|
PB-21-009-036-001/219
(JANGIANA)
|
2621009000NRG23160520220006420
|
16/05/2022
|
Paramjit Kaur
|
2621009WL000332
|
Paramjit Kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933561
|
|
PARAMJIT KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-036-001/239
(JANGIANA)
|
2621009000NRG23160520220006423
|
16/05/2022
|
Surjit kaur
|
2621009WL000332
|
Surjit kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933554
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
Sehna
|
PB-21-009-036-001/266
(JANGIANA)
|
2621009000NRG23160520220006425
|
16/05/2022
|
Gurmel kaur
|
2621009WL000332
|
Gurmel kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586933560
|
|
GURMEL KAUR WO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Sehna
|
PB-21-009-036-001/58-A
(JANGIANA)
|
2621009000NRG23160520220006431
|
16/05/2022
|
Rama Singh
|
2621009WL000332
|
Rama Singh
|
00354
|
PUNB0602500
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586933559
|
|
RAM SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Sehna
|
PB-21-009-036-001/59
(JANGIANA)
|
2621009000NRG23160520220006432
|
16/05/2022
|
Shinder Singh
|
2621009WL000332
|
Shinder Singh
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933555
|
|
CHHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
52
|
Sehna
|
PB-21-009-036-001/12-A
(JANGIANA)
|
2621009000NRG23160520220006414
|
16/05/2022
|
Swran Singh
|
2621009WL000332
|
Swran Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933564
|
|
SAVARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Sehna
|
PB-21-009-036-001/153
(JANGIANA)
|
2621009000NRG23160520220006415
|
16/05/2022
|
Jagsir Singh
|
2621009WL000332
|
Jagsir Singh
|
00415
|
SBIN0050032
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586933562
|
|
JAGSIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Sehna
|
PB-21-009-036-001/154
(JANGIANA)
|
2621009000NRG23160520220006416
|
16/05/2022
|
Jangir Singh
|
2621009WL000332
|
Jangir Singh
|
00415
|
SBIN0050032
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933553
|
|
JANGIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
55
|
Sehna
|
PB-21-009-016-001/153
(BALLOKE)
|
2621009000NRG23160520220006377
|
16/05/2022
|
Jaswinder Kaur
|
2621009WL000331
|
Jaswinder Kaur
|
00415
|
SBIN0050037
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586933563
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69654
|
69654
|
|
|
|
|
|
|
|