|
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
|
SANGRUR
|
PB-10-005-001-001/112
(AKOI SAHIB)
|
2610005000NRG23050720220090385
|
05/07/2022
|
PARMJEET KAUR
|
2610005WL004086
|
PARMJEET KAUR
|
00048
|
BKID0006505
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492428
|
|
PAMARJIT KAUR WO BALWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
SANGRUR
|
PB-10-005-044-001/92
(MANDER KHURD)
|
2610005000NRG23050720220090649
|
05/07/2022
|
BALJIT KAUR
|
2610005WL004100
|
BALJIT KAUR
|
00152
|
HDFC0000262
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492390
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
SANGRUR
|
PB-10-005-044-001/103
(MANDER KHURD)
|
2610005000NRG23050720220090612
|
05/07/2022
|
RANJIT KAUR
|
2610005WL004100
|
RANJIT KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492388
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SANGRUR
|
PB-10-005-044-001/106
(MANDER KHURD)
|
2610005000NRG23050720220090614
|
05/07/2022
|
PARAMJIT KAUR
|
2610005WL004100
|
PARAMJIT KAUR
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492389
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
SANGRUR
|
PB-10-005-044-001/14
(MANDER KHURD)
|
2610005000NRG23050720220090619
|
05/07/2022
|
GURMAIL KAUR
|
2610005WL004100
|
GURMAIL KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492387
|
|
GURMEL KAUR W/O MEGHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SANGRUR
|
PB-10-005-044-001/31
(MANDER KHURD)
|
2610005000NRG23050720220090631
|
05/07/2022
|
JARNAIL SINGH
|
2610005WL004100
|
JARNAIL SINGH
|
00152
|
HDFC0000432
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492396
|
|
JARNAIL SINGH S/O HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SANGRUR
|
PB-10-005-044-001/44
(MANDER KHURD)
|
2610005000NRG23050720220090634
|
05/07/2022
|
RANI KAUR
|
2610005WL004100
|
RANI KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492393
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SANGRUR
|
PB-10-005-044-001/53
(MANDER KHURD)
|
2610005000NRG23050720220090636
|
05/07/2022
|
GURMIT KAUR
|
2610005WL004100
|
GURMIT KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492391
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SANGRUR
|
PB-10-005-044-001/55
(MANDER KHURD)
|
2610005000NRG23050720220090637
|
05/07/2022
|
MAYIA KAUR
|
2610005WL004100
|
MAYIA KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492394
|
|
MAHIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SANGRUR
|
PB-10-005-044-001/63
(MANDER KHURD)
|
2610005000NRG23050720220090644
|
05/07/2022
|
DALWAR KAUR
|
2610005WL004100
|
DALWAR KAUR
|
00152
|
HDFC0000432
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492392
|
|
DALBAR KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SANGRUR
|
PB-10-005-044-001/69
(MANDER KHURD)
|
2610005000NRG23050720220090645
|
05/07/2022
|
SURJIT KAUR
|
2610005WL004100
|
SURJIT KAUR
|
00152
|
HDFC0000432
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492395
|
|
SURJIT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SANGRUR
|
PB-10-005-044-001/83
(MANDER KHURD)
|
2610005000NRG23050720220090647
|
05/07/2022
|
BAGGO KAUR
|
2610005WL004100
|
BAGGO KAUR
|
00152
|
HDFC0000432
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492419
|
|
BAGGO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
13
|
SANGRUR
|
PB-10-005-044-001/104
(MANDER KHURD)
|
2610005000NRG23050720220090613
|
05/07/2022
|
BARU KHAN
|
2610005WL004100
|
BARU KHAN
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492417
|
|
BARU KHAN & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SANGRUR
|
PB-10-005-044-001/27
(MANDER KHURD)
|
2610005000NRG23050720220090628
|
05/07/2022
|
GURMAIL KAUR
|
2610005WL004100
|
GURMAIL KAUR
|
00152
|
HDFC0003553
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492418
|
|
GURMAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SANGRUR
|
PB-10-005-044-001/80
(MANDER KHURD)
|
2610005000NRG23050720220090646
|
05/07/2022
|
RAVINDER KAUR
|
2610005WL004100
|
RAVINDER KAUR
|
00152
|
HDFC0003553
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492386
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
16
|
SANGRUR
|
PB-10-005-001-001/1
(AKOI SAHIB)
|
2610005000NRG23050720220090382
|
05/07/2022
|
KULWANT KAUR
|
2610005WL004086
|
KULWANT KAUR
|
00176
|
IDIB000S568
|
282
|
282
|
Processed
|
08/07/2022
|
|
2916492434
|
|
Ms. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
17
|
SANGRUR
|
PB-10-005-001-001/100
(AKOI SAHIB)
|
2610005000NRG23050720220090383
|
05/07/2022
|
SONA RANI
|
2610005WL004086
|
SONA RANI
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492431
|
|
Mrs. SONA KAUR
|
INDIAN BANK(607105)
|
|
18
|
SANGRUR
|
PB-10-005-001-001/101
(AKOI SAHIB)
|
2610005000NRG23050720220090384
|
05/07/2022
|
MANPREET KAUR
|
2610005WL004086
|
MANPREET KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492384
|
|
MRS MANPREET KAUR WO NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRUR
|
PB-10-005-001-001/38
(AKOI SAHIB)
|
2610005000NRG23050720220090388
|
05/07/2022
|
RANJIT KAUR
|
2610005WL004086
|
RANJIT KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492383
|
|
Mrs. Ranjit Kaur
|
INDIAN BANK(607105)
|
|
20
|
SANGRUR
|
PB-10-005-001-001/5
(AKOI SAHIB)
|
2610005000NRG23050720220090392
|
05/07/2022
|
ROOP SINGH
|
2610005WL004086
|
ROOP SINGH
|
00176
|
IDIB000S568
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492432
|
|
Mr. ROOPA SINGH S/O PYARA SINGH
|
INDIAN BANK(607105)
|
|
21
|
SANGRUR
|
PB-10-005-001-001/54
(AKOI SAHIB)
|
2610005000NRG23050720220090393
|
05/07/2022
|
SURJIT KAUR
|
2610005WL004086
|
SURJIT KAUR
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492433
|
|
Mrs. SURJIT KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
22
|
SANGRUR
|
PB-10-005-001-001/6
(AKOI SAHIB)
|
2610005000NRG23050720220090395
|
05/07/2022
|
SARDAR KAUR
|
2610005WL004086
|
SARDAR KAUR
|
00176
|
IDIB000S568
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492397
|
|
Mrs. SARDAR KAUR W/O BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
SANGRUR
|
PB-10-005-001-001/64
(AKOI SAHIB)
|
2610005000NRG23050720220090396
|
05/07/2022
|
KAMALJIT KAUR
|
2610005WL004086
|
KAMALJIT KAUR
|
00176
|
IDIB000S568
|
1128
|
1128
|
Processed
|
08/07/2022
|
|
2916492415
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SANGRUR
|
PB-10-005-001-001/65
(AKOI SAHIB)
|
2610005000NRG23050720220090397
|
05/07/2022
|
KIRANJIT KAUR
|
2610005WL004086
|
KIRANJIT KAUR
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492413
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
SANGRUR
|
PB-10-005-001-001/69
(AKOI SAHIB)
|
2610005000NRG23050720220090398
|
05/07/2022
|
GURJIT KAUR
|
2610005WL004086
|
GURJIT KAUR
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492416
|
|
Mrs. GURJIT KAUR W/O RANJIT SINGH
|
INDIAN BANK(607105)
|
|
26
|
SANGRUR
|
PB-10-005-001-001/73
(AKOI SAHIB)
|
2610005000NRG23050720220090400
|
05/07/2022
|
CHARANJIT KAUR
|
2610005WL004086
|
CHARANJIT KAUR
|
00176
|
IDIB000S568
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492414
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
27
|
SANGRUR
|
PB-10-005-001-001/77
(AKOI SAHIB)
|
2610005000NRG23050720220090401
|
05/07/2022
|
HARJINDER SINGH
|
2610005WL004086
|
HARJINDER SINGH
|
00176
|
IDIB000S568
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492385
|
|
Mr. HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
28
|
SANGRUR
|
PB-10-005-044-001/89
(MANDER KHURD)
|
2610005000NRG23050720220090648
|
05/07/2022
|
BALVIR SINGH
|
2610005WL004100
|
BALVIR SINGH
|
00354
|
PUNB0061100
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492408
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
SANGRUR
|
PB-10-005-044-001/38
(MANDER KHURD)
|
2610005000NRG23050720220090632
|
05/07/2022
|
MAJIDAN BEGAM
|
2610005WL004100
|
MAJIDAN BEGAM
|
00354
|
PUNB0079710
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492407
|
|
MAJINDAN WO GHOGA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
SANGRUR
|
PB-10-005-044-001/1
(MANDER KHURD)
|
2610005000NRG23050720220090611
|
05/07/2022
|
Jaswant Kaur
|
2610005WL004100
|
Jaswant Kaur
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492422
|
|
JASWANT KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SANGRUR
|
PB-10-005-044-001/123
(MANDER KHURD)
|
2610005000NRG23050720220090615
|
05/07/2022
|
chhoti
|
2610005WL004100
|
chhoti
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492401
|
|
CHHOTI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SANGRUR
|
PB-10-005-044-001/13
(MANDER KHURD)
|
2610005000NRG23050720220090616
|
05/07/2022
|
REKHA RANI
|
2610005WL004100
|
REKHA RANI
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492398
|
|
REKHA RANI WO BHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SANGRUR
|
PB-10-005-044-001/17
(MANDER KHURD)
|
2610005000NRG23050720220090620
|
05/07/2022
|
JAMEEL BEGAM
|
2610005WL004100
|
JAMEEL BEGAM
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492426
|
|
JAMILA BEGAM W/O VAKIL KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SANGRUR
|
PB-10-005-044-001/28
(MANDER KHURD)
|
2610005000NRG23050720220090629
|
05/07/2022
|
BALJIT KAUR
|
2610005WL004100
|
BALJIT KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492425
|
|
BALJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SANGRUR
|
PB-10-005-044-001/3
(MANDER KHURD)
|
2610005000NRG23050720220090630
|
05/07/2022
|
KIRANJIT KAUR
|
2610005WL004100
|
KIRANJIT KAUR
|
00354
|
PUNB0347300
|
1410
|
1410
|
Processed
|
08/07/2022
|
|
2916492420
|
|
KIRANJIT KAUR W/O CHET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SANGRUR
|
PB-10-005-044-001/51
(MANDER KHURD)
|
2610005000NRG23050720220090635
|
05/07/2022
|
RANJIT KAUR
|
2610005WL004100
|
RANJIT KAUR
|
00354
|
PUNB0347300
|
564
|
564
|
Processed
|
08/07/2022
|
|
2916492400
|
|
RANJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SANGRUR
|
PB-10-005-044-001/56
(MANDER KHURD)
|
2610005000NRG23050720220090638
|
05/07/2022
|
HARBANS SINGH
|
2610005WL004100
|
HARBANS SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492421
|
|
HARBANS SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SANGRUR
|
PB-10-005-044-001/56
(MANDER KHURD)
|
2610005000NRG23050720220090639
|
05/07/2022
|
JASBIR KAUR
|
2610005WL004100
|
JASBIR KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492424
|
|
JASVIR KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SANGRUR
|
PB-10-005-044-001/58
(MANDER KHURD)
|
2610005000NRG23050720220090640
|
05/07/2022
|
ANGREJ KAUR
|
2610005WL004100
|
ANGREJ KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492399
|
|
ANGREJ KAUR WO ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SANGRUR
|
PB-10-005-044-001/58
(MANDER KHURD)
|
2610005000NRG23050720220090641
|
05/07/2022
|
ANGREJ SINGH
|
2610005WL004100
|
ANGREJ SINGH
|
00354
|
PUNB0347300
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492403
|
|
GEJ SINGH ALIAS ANGREJ SINGH S/O JARNAIL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SANGRUR
|
PB-10-005-044-001/59
(MANDER KHURD)
|
2610005000NRG23050720220090642
|
05/07/2022
|
PALO KAUR
|
2610005WL004100
|
PALO KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492423
|
|
PAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SANGRUR
|
PB-10-005-044-001/6
(MANDER KHURD)
|
2610005000NRG23050720220090643
|
05/07/2022
|
PARDEEP KAUR
|
2610005WL004100
|
PARDEEP KAUR
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492402
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
SANGRUR
|
PB-10-005-044-001/95
(MANDER KHURD)
|
2610005000NRG23050720220090650
|
05/07/2022
|
RULDU SINGH
|
2610005WL004100
|
RULDU SINGH
|
00354
|
PUNB0347300
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492404
|
|
RULDU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24816
|
24816
|
|
|
|
|
|
|
|
|
44
|
SANGRUR
|
PB-10-005-001-001/72
(AKOI SAHIB)
|
2610005000NRG23050720220090399
|
05/07/2022
|
BALJIT KAUR
|
2610005WL004086
|
BALJIT KAUR
|
00415
|
SBIN0001759
|
1692
|
1692
|
Processed
|
08/07/2022
|
|
2916492406
|
|
MRS BALBIR KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
SANGRUR
|
PB-10-005-001-001/8
(AKOI SAHIB)
|
2610005000NRG23050720220090403
|
05/07/2022
|
GURMEET KAUR
|
2610005WL004086
|
GURMEET KAUR
|
00415
|
SBIN0007400
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492405
|
|
MRS GURMEET KAUR WO SH ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
46
|
SANGRUR
|
PB-10-005-060-001/309
(UBHAWAL)
|
2610005000NRG23050720220090598
|
05/07/2022
|
Ginder singh
|
2610005WL004098
|
Ginder singh
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492411
|
|
GINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRUR
|
PB-10-005-060-001/357
(UBHAWAL)
|
2610005000NRG23050720220090599
|
05/07/2022
|
JOGINDER SINGH
|
2610005WL004098
|
JOGINDER SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Rejected
|
08/07/2022
|
|
2916492430
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SANGRUR
|
PB-10-005-060-001/37
(UBHAWAL)
|
2610005000NRG23050720220090600
|
05/07/2022
|
BALDEV SINGH
|
2610005WL004098
|
BALDEV SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492429
|
|
SHRI BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRUR
|
PB-10-005-060-001/420
(UBHAWAL)
|
2610005000NRG23050720220090601
|
05/07/2022
|
BALJIT KAUR
|
2610005WL004098
|
BALJIT KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492412
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
SANGRUR
|
PB-10-005-060-001/45
(UBHAWAL)
|
2610005000NRG23050720220090602
|
05/07/2022
|
DARSHAN SINGH
|
2610005WL004098
|
DARSHAN SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492409
|
|
MRS DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRUR
|
PB-10-005-060-001/529
(UBHAWAL)
|
2610005000NRG23050720220090603
|
05/07/2022
|
RANO KAUR
|
2610005WL004098
|
RANO KAUR
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492410
|
|
MS RANO KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRUR
|
PB-10-005-060-001/87
(UBHAWAL)
|
2610005000NRG23050720220090604
|
05/07/2022
|
CHAND SINGH
|
2610005WL004098
|
CHAND SINGH
|
00415
|
SBIN0050478
|
1974
|
1974
|
Processed
|
08/07/2022
|
|
2916492427
|
|
MR CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13818
|
13818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91650
|
91650
|
|
|
|
|
|
|
|