|
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-21-009-005-001/22
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050986
|
26/07/2022
|
sawarn kaur
|
2621009WL001700
|
sawarn kaur
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860533
|
|
SAWRAN KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
Sehna
|
PB-21-009-005-001/25
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050987
|
26/07/2022
|
Baldev kaur
|
2621009WL001700
|
Baldev kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860534
|
|
BALDEV KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Sehna
|
PB-21-009-005-001/34
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050989
|
26/07/2022
|
Kuldeep Kaur
|
2621009WL001700
|
Kuldeep Kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860536
|
|
KULDEEP KAUR W O GOPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
Sehna
|
PB-21-009-005-001/39
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050990
|
26/07/2022
|
Tej kaur
|
2621009WL001700
|
Tej kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860487
|
|
TEJ KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Sehna
|
PB-21-009-005-001/46
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050991
|
26/07/2022
|
Jagraj Singh
|
2621009WL001700
|
Jagraj Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860485
|
|
JAGRAJ SINGH S O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
Sehna
|
PB-21-009-017-001/153
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23260720220050976
|
26/07/2022
|
Rakha Singh
|
2621009WL001698
|
Rakha Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860486
|
|
RAKHA SINGH DSSO PLA NO 84148 S O BACH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
Sehna
|
PB-21-009-031-001/159
(PAKHOKE)
|
2621009000NRG23260720220051036
|
26/07/2022
|
Simaljit Kaur
|
2621009WL001702
|
Simaljit Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860542
|
|
SIMALJIT KAUR W O RAMDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
Sehna
|
PB-21-009-031-001/197
(PAKHOKE)
|
2621009000NRG23260720220051042
|
26/07/2022
|
Harpreet kaur
|
2621009WL001702
|
Harpreet kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860545
|
|
HARPREET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
Sehna
|
PB-21-009-031-001/202
(PAKHOKE)
|
2621009000NRG23260720220051045
|
26/07/2022
|
Kulwant Kaur
|
2621009WL001702
|
Kulwant Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860539
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
Sehna
|
PB-21-009-031-001/217
(PAKHOKE)
|
2621009000NRG23260720220051048
|
26/07/2022
|
Seema Kaur
|
2621009WL001702
|
Seema Kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860547
|
|
SEEMA KAUR W O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
11
|
Sehna
|
PB-21-009-013-001/121
(MALLIYA)
|
2621009000NRG23260720220050996
|
26/07/2022
|
Gurmeet Kaur
|
2621009WL001701
|
Gurmeet Kaur
|
00349
|
PSIB0000588
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860484
|
|
GURJIT KAUR W/O S.AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
Sehna
|
PB-21-009-005-001/17
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050985
|
26/07/2022
|
Karamjeet Kaur
|
2621009WL001700
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860532
|
|
KARAMJIT KAUR W O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
Sehna
|
PB-21-009-005-001/30
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050988
|
26/07/2022
|
NASEEB KAUR
|
2621009WL001700
|
NASEEB KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860535
|
|
NASIB KAUR W O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
Sehna
|
PB-21-009-017-001/101-B
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23260720220050974
|
26/07/2022
|
BINDER SINGH
|
2621009WL001698
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860488
|
|
BINDER SINGH FIS WIFE GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
Sehna
|
PB-21-009-017-001/34-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23260720220050978
|
26/07/2022
|
Bhadar Singh
|
2621009WL001698
|
Bhadar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860489
|
|
BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
Sehna
|
PB-21-009-017-001/62-A
(CHANNA GULAB SINGH WALA)
|
2621009000NRG23260720220050979
|
26/07/2022
|
Lovepreet Kaur
|
2621009WL001698
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860537
|
|
LOVEPREET KAUR W O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
Sehna
|
PB-21-009-031-001/146-A
(PAKHOKE)
|
2621009000NRG23260720220051032
|
26/07/2022
|
Gian Kaur
|
2621009WL001702
|
Gian Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860543
|
|
GIAN KAUR W O GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
Sehna
|
PB-21-009-031-001/47-B
(PAKHOKE)
|
2621009000NRG23260720220051060
|
26/07/2022
|
Gurdev Kaur
|
2621009WL001702
|
Gurdev Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860538
|
|
MRS GURDEV DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Sehna
|
PB-21-009-031-001/98-A
(PAKHOKE)
|
2621009000NRG23260720220051068
|
26/07/2022
|
Shinderpal Kaur
|
2621009WL001702
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860546
|
|
SINDERPAL KAUR W O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
20
|
Sehna
|
PB-21-009-029-001/13-A
(JANDSAR)
|
2621009000NRG23260720220050980
|
26/07/2022
|
Krishna Devi
|
2621009WL001699
|
Krishna Devi
|
00354
|
PUNB0256400
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860490
|
|
KRISHNA DEVI WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Sehna
|
PB-21-009-029-001/8-A
(JANDSAR)
|
2621009000NRG23260720220050983
|
26/07/2022
|
Jarnail Kaur
|
2621009WL001699
|
Jarnail Kaur
|
00354
|
PUNB0256400
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860491
|
|
JARNAIL KAUR WO GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
22
|
Sehna
|
PB-21-009-013-001/48-A
(MALLIYA)
|
2621009000NRG23260720220051015
|
26/07/2022
|
Jasvir Kaur
|
2621009WL001701
|
Jasvir Kaur
|
00354
|
PUNB0330800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860527
|
|
JASVIR KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Sehna
|
PB-21-009-031-001/13-A
(PAKHOKE)
|
2621009000NRG23260720220051030
|
26/07/2022
|
Gurmeet Kaur
|
2621009WL001702
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860495
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Sehna
|
PB-21-009-031-001/132-A
(PAKHOKE)
|
2621009000NRG23260720220051031
|
26/07/2022
|
Baljinder Kaur
|
2621009WL001702
|
Baljinder Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860506
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Sehna
|
PB-21-009-031-001/151-A
(PAKHOKE)
|
2621009000NRG23260720220051033
|
26/07/2022
|
Ranjeet Kaur
|
2621009WL001702
|
Ranjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860507
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Sehna
|
PB-21-009-031-001/153-A
(PAKHOKE)
|
2621009000NRG23260720220051034
|
26/07/2022
|
Kuldeep kaur
|
2621009WL001702
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860526
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
Sehna
|
PB-21-009-031-001/189
(PAKHOKE)
|
2621009000NRG23260720220051038
|
26/07/2022
|
Beant Kaur
|
2621009WL001702
|
Beant Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860528
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Sehna
|
PB-21-009-031-001/19
(PAKHOKE)
|
2621009000NRG23260720220051039
|
26/07/2022
|
SARBJEET KAUR
|
2621009WL001702
|
SARBJEET KAUR
|
00354
|
PUNB0330800
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444860508
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Sehna
|
PB-21-009-031-001/193
(PAKHOKE)
|
2621009000NRG23260720220051040
|
26/07/2022
|
Kuldeep kaur
|
2621009WL001702
|
Kuldeep kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860494
|
|
KULDEEP KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
Sehna
|
PB-21-009-031-001/20-A
(PAKHOKE)
|
2621009000NRG23260720220051043
|
26/07/2022
|
Kirpal singh
|
2621009WL001702
|
Kirpal singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860499
|
|
KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Sehna
|
PB-21-009-031-001/23
(PAKHOKE)
|
2621009000NRG23260720220051049
|
26/07/2022
|
GURDEV KAUR
|
2621009WL001702
|
GURDEV KAUR
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860509
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Sehna
|
PB-21-009-031-001/43-B
(PAKHOKE)
|
2621009000NRG23260720220051058
|
26/07/2022
|
Manjit Kaur
|
2621009WL001702
|
Manjit Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860498
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Sehna
|
PB-21-009-031-001/46-A
(PAKHOKE)
|
2621009000NRG23260720220051059
|
26/07/2022
|
Gurmeet Kaur
|
2621009WL001702
|
Gurmeet Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860510
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Sehna
|
PB-21-009-031-001/49-B
(PAKHOKE)
|
2621009000NRG23260720220051061
|
26/07/2022
|
Kaur Singh
|
2621009WL001702
|
Kaur Singh
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860497
|
|
MR KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sehna
|
PB-21-009-031-001/66-A
(PAKHOKE)
|
2621009000NRG23260720220051062
|
26/07/2022
|
Sukhpal Kaur
|
2621009WL001702
|
Sukhpal Kaur
|
00354
|
PUNB0330800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860496
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Sehna
|
PB-21-009-031-001/75-B
(PAKHOKE)
|
2621009000NRG23260720220051063
|
26/07/2022
|
Parmjeet Kaur
|
2621009WL001702
|
Parmjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860511
|
|
PARMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Sehna
|
PB-21-009-031-001/89-B
(PAKHOKE)
|
2621009000NRG23260720220051065
|
26/07/2022
|
Amarjeet Kaur
|
2621009WL001702
|
Amarjeet Kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860512
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Sehna
|
PB-21-009-031-001/94-A
(PAKHOKE)
|
2621009000NRG23260720220051066
|
26/07/2022
|
Harjeet kaur
|
2621009WL001702
|
Harjeet kaur
|
00354
|
PUNB0330800
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860513
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
39
|
Sehna
|
PB-21-009-013-001/82-A
(MALLIYA)
|
2621009000NRG23260720220051025
|
26/07/2022
|
Harbans Singh
|
2621009WL001701
|
Harbans Singh
|
00354
|
PUNB0347100
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860529
|
|
HARBANS SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
Sehna
|
PB-21-009-005-001/1
(KAINTH BHAN SINGH)
|
2621009000NRG23260720220050984
|
26/07/2022
|
Simery kaur
|
2621009WL001700
|
Simery kaur
|
00354
|
PUNB0602500
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860500
|
|
SIMRI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
Sehna
|
PB-21-009-013-001/139
(MALLIYA)
|
2621009000NRG23260720220051002
|
26/07/2022
|
Baljit Kaur
|
2621009WL001701
|
Baljit Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860549
|
|
BALJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Sehna
|
PB-21-009-013-001/141
(MALLIYA)
|
2621009000NRG23260720220051003
|
26/07/2022
|
Amarjit kaur
|
2621009WL001701
|
Amarjit kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860548
|
|
AMARJIT KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Sehna
|
PB-21-009-013-001/17
(MALLIYA)
|
2621009000NRG23260720220051006
|
26/07/2022
|
Paramjit Kaur
|
2621009WL001701
|
Paramjit Kaur
|
00354
|
PUNB0752800
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860501
|
|
PARAMJIT KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Sehna
|
PB-21-009-013-001/2-A
(MALLIYA)
|
2621009000NRG23260720220051007
|
26/07/2022
|
Jasveer Kaur
|
2621009WL001701
|
Jasveer Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860502
|
|
JASVIR KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Sehna
|
PB-21-009-013-001/21-A
(MALLIYA)
|
2621009000NRG23260720220051008
|
26/07/2022
|
Gurcharan Kaur
|
2621009WL001701
|
Gurcharan Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860503
|
|
GURCHARAN KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Sehna
|
PB-21-009-013-001/56-A
(MALLIYA)
|
2621009000NRG23260720220051018
|
26/07/2022
|
Hardeep Kaur
|
2621009WL001701
|
Hardeep Kaur
|
00354
|
PUNB0752800
|
1410
|
1410
|
Processed
|
30/07/2022
|
|
3444860540
|
|
HARDEEP KAUR WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Sehna
|
PB-21-009-013-001/64-A
(MALLIYA)
|
2621009000NRG23260720220051019
|
26/07/2022
|
Bholi Kaur
|
2621009WL001701
|
Bholi Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860505
|
|
BHOLI KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Sehna
|
PB-21-009-013-001/66
(MALLIYA)
|
2621009000NRG23260720220051020
|
26/07/2022
|
Hardev Kaur
|
2621009WL001701
|
Hardev Kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860541
|
|
HARDEV KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Sehna
|
PB-21-009-013-001/96
(MALLIYA)
|
2621009000NRG23260720220051026
|
26/07/2022
|
Shinder kaur
|
2621009WL001701
|
Shinder kaur
|
00354
|
PUNB0752800
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860544
|
|
SINDER KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
50
|
Sehna
|
PB-21-009-013-001/132
(MALLIYA)
|
2621009000NRG23260720220050999
|
26/07/2022
|
Sukhdev Singh
|
2621009WL001701
|
Sukhdev Singh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860493
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Sehna
|
PB-21-009-013-001/50-A
(MALLIYA)
|
2621009000NRG23260720220051016
|
26/07/2022
|
Jagraj SIngh
|
2621009WL001701
|
Jagraj SIngh
|
00415
|
SBIN0007521
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860504
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Sehna
|
PB-21-009-031-001/128-A
(PAKHOKE)
|
2621009000NRG23260720220051029
|
26/07/2022
|
Resham Singh
|
2621009WL001702
|
Resham Singh
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860531
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Sehna
|
PB-21-009-031-001/206
(PAKHOKE)
|
2621009000NRG23260720220051046
|
26/07/2022
|
Pal kaur
|
2621009WL001702
|
Pal kaur
|
00415
|
SBIN0007521
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860492
|
|
MS PAAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
54
|
Sehna
|
PB-21-009-013-001/100
(MALLIYA)
|
2621009000NRG23260720220050993
|
26/07/2022
|
Baljit kaur
|
2621009WL001701
|
Baljit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860530
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Sehna
|
PB-21-009-013-001/107
(MALLIYA)
|
2621009000NRG23260720220050994
|
26/07/2022
|
Paramjit kaur
|
2621009WL001701
|
Paramjit kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860514
|
|
PARAMJIT KAUR W/O LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Sehna
|
PB-21-009-013-001/113
(MALLIYA)
|
2621009000NRG23260720220050995
|
26/07/2022
|
Harjinder Kaur
|
2621009WL001701
|
Harjinder Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860525
|
|
MRS HARJINDER KAUR WO KULVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Sehna
|
PB-21-009-013-001/124
(MALLIYA)
|
2621009000NRG23260720220050997
|
26/07/2022
|
Mahinder Singh
|
2621009WL001701
|
Mahinder Singh
|
00415
|
SBIN0050037
|
1128
|
1128
|
Processed
|
30/07/2022
|
|
3444860524
|
|
MR MHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Sehna
|
PB-21-009-013-001/31-A
(MALLIYA)
|
2621009000NRG23260720220051010
|
26/07/2022
|
Melo Kaur
|
2621009WL001701
|
Melo Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860519
|
|
MRS MELO KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Sehna
|
PB-21-009-013-001/4
(MALLIYA)
|
2621009000NRG23260720220051012
|
26/07/2022
|
Manjit Kaur
|
2621009WL001701
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860520
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Sehna
|
PB-21-009-013-001/41-A
(MALLIYA)
|
2621009000NRG23260720220051013
|
26/07/2022
|
Gurdev Kaur
|
2621009WL001701
|
Gurdev Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860521
|
|
MRS GURDEV KAUR AND DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Sehna
|
PB-21-009-013-001/45-A
(MALLIYA)
|
2621009000NRG23260720220051014
|
26/07/2022
|
Maghar Singh
|
2621009WL001701
|
Maghar Singh
|
00415
|
SBIN0050037
|
846
|
846
|
Processed
|
30/07/2022
|
|
3444860515
|
|
MR MAGHAR SINGH AND DSSO
|
STATE BANK OF INDIA(508548)
|
|
62
|
Sehna
|
PB-21-009-013-001/52
(MALLIYA)
|
2621009000NRG23260720220051017
|
26/07/2022
|
Rajveer kaur
|
2621009WL001701
|
Rajveer kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860522
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Sehna
|
PB-21-009-013-001/73-A
(MALLIYA)
|
2621009000NRG23260720220051022
|
26/07/2022
|
Sukhdev Singh
|
2621009WL001701
|
Sukhdev Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860516
|
|
SUKHDEV SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Sehna
|
PB-21-009-013-001/76-A
(MALLIYA)
|
2621009000NRG23260720220051023
|
26/07/2022
|
Manjit Kaur
|
2621009WL001701
|
Manjit Kaur
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
30/07/2022
|
|
3444860517
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Sehna
|
PB-21-009-013-001/81-A
(MALLIYA)
|
2621009000NRG23260720220051024
|
26/07/2022
|
Attam Singh
|
2621009WL001701
|
Attam Singh
|
00415
|
SBIN0050037
|
282
|
282
|
Processed
|
30/07/2022
|
|
3444860523
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
Sehna
|
PB-21-009-013-001/99
(MALLIYA)
|
2621009000NRG23260720220051027
|
26/07/2022
|
Bachitar Singh
|
2621009WL001701
|
Bachitar Singh
|
00415
|
SBIN0050037
|
1692
|
1692
|
Processed
|
31/07/2022
|
|
3444860518
|
|
BACHITAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86292
|
86292
|
|
|
|
|
|
|
|