|
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
|
Mehalkalan
|
PB-21-002-034-001/24-A
(Sadowal)
|
2621002000NRG23270320230146518
|
27/03/2023
|
Makhan Singh
|
2621002WL007231
|
Makhan Singh
|
00349
|
PSIB0000053
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577513
|
|
MAKHAN SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
Mehalkalan
|
PB-21-002-016-001/116-A
(Gehal)
|
2621002000NRG23270320230146483
|
27/03/2023
|
Bhola Singh
|
2621002WL007229
|
Bhola Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577511
|
|
BHOLA SINGH S/O SARWAN SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
3
|
Mehalkalan
|
PB-21-002-016-001/162-B
(Gehal)
|
2621002000NRG23270320230146484
|
27/03/2023
|
Ujjagar Singh
|
2621002WL007229
|
Ujjagar Singh
|
00354
|
PUNB0039510
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577512
|
|
UJJAGAR SINGH SO ARJAN SINGH AND DSSO SA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
Mehalkalan
|
PB-21-002-006-001/115-A
(Chananwal)
|
2621002000NRG23270320230146431
|
27/03/2023
|
Avtar Singh
|
2621002WL007228
|
Avtar Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577507
|
|
MR AVTAR SINGH SOBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mehalkalan
|
PB-21-002-006-001/123-A
(Chananwal)
|
2621002000NRG23270320230146432
|
27/03/2023
|
Kamaldeep Kaur
|
2621002WL007228
|
Kamaldeep Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577489
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mehalkalan
|
PB-21-002-006-001/123-A
(Chananwal)
|
2621002000NRG23270320230146433
|
27/03/2023
|
Kamaldeep Kaur
|
2621002WL007228
|
Kamaldeep Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577490
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mehalkalan
|
PB-21-002-006-001/137-A
(Chananwal)
|
2621002000NRG23270320230146434
|
27/03/2023
|
Baljit Kaur
|
2621002WL007228
|
Baljit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577477
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mehalkalan
|
PB-21-002-006-001/146-A
(Chananwal)
|
2621002000NRG23270320230146435
|
27/03/2023
|
Chhimder Kaur
|
2621002WL007228
|
Chhimder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577478
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mehalkalan
|
PB-21-002-006-001/146-A
(Chananwal)
|
2621002000NRG23270320230146436
|
27/03/2023
|
Chhimder Kaur
|
2621002WL007228
|
Chhimder Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577479
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mehalkalan
|
PB-21-002-006-001/149-A
(Chananwal)
|
2621002000NRG23270320230146437
|
27/03/2023
|
Gurmail Kaur
|
2621002WL007228
|
Gurmail Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577468
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mehalkalan
|
PB-21-002-006-001/170-A
(Chananwal)
|
2621002000NRG23270320230146438
|
27/03/2023
|
Rani Kaur
|
2621002WL007228
|
Rani Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577483
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mehalkalan
|
PB-21-002-006-001/170-A
(Chananwal)
|
2621002000NRG23270320230146439
|
27/03/2023
|
Rani Kaur
|
2621002WL007228
|
Rani Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577484
|
|
MR CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mehalkalan
|
PB-21-002-006-001/187-A
(Chananwal)
|
2621002000NRG23270320230146440
|
27/03/2023
|
Mahinder Singh
|
2621002WL007228
|
Mahinder Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577508
|
|
MR MAHINDER SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mehalkalan
|
PB-21-002-006-001/194-A
(Chananwal)
|
2621002000NRG23270320230146441
|
27/03/2023
|
Rajveer kaur
|
2621002WL007228
|
Rajveer kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577485
|
|
MRS RAJVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mehalkalan
|
PB-21-002-006-001/198-A
(Chananwal)
|
2621002000NRG23270320230146442
|
27/03/2023
|
Sarabjit Kaur
|
2621002WL007228
|
Sarabjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577482
|
|
MR BABLI SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mehalkalan
|
PB-21-002-006-001/210
(Chananwal)
|
2621002000NRG23270320230146446
|
27/03/2023
|
Bhagwanti kaur
|
2621002WL007228
|
Bhagwanti kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577462
|
|
BHAGWANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Mehalkalan
|
PB-21-002-006-001/210
(Chananwal)
|
2621002000NRG23270320230146444
|
27/03/2023
|
Bhagwanti kaur
|
2621002WL007228
|
Bhagwanti kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577461
|
|
BHAGWANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Mehalkalan
|
PB-21-002-006-001/210
(Chananwal)
|
2621002000NRG23270320230146445
|
27/03/2023
|
Lachhman Singh
|
2621002WL007228
|
Lachhman Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577480
|
|
MR LACHHMAN SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mehalkalan
|
PB-21-002-006-001/210
(Chananwal)
|
2621002000NRG23270320230146443
|
27/03/2023
|
Lachhman Singh
|
2621002WL007228
|
Lachhman Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577481
|
|
MR LACHHMAN SINGH SO SARDARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mehalkalan
|
PB-21-002-006-001/217-A
(Chananwal)
|
2621002000NRG23270320230146447
|
27/03/2023
|
Kamaljit Kaur
|
2621002WL007228
|
Kamaljit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577506
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mehalkalan
|
PB-21-002-006-001/217-A
(Chananwal)
|
2621002000NRG23270320230146448
|
27/03/2023
|
Kamaljit Kaur
|
2621002WL007228
|
Kamaljit Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577505
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mehalkalan
|
PB-21-002-006-001/218-A
(Chananwal)
|
2621002000NRG23270320230146449
|
27/03/2023
|
Buta Singh
|
2621002WL007228
|
Buta Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577493
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mehalkalan
|
PB-21-002-006-001/263-A
(Chananwal)
|
2621002000NRG23270320230146450
|
27/03/2023
|
Kuldeep Kaur
|
2621002WL007228
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577499
|
|
MRS KULDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mehalkalan
|
PB-21-002-006-001/281-A
(Chananwal)
|
2621002000NRG23270320230146452
|
27/03/2023
|
Kuldeep Kaur
|
2621002WL007228
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577465
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mehalkalan
|
PB-21-002-006-001/281-A
(Chananwal)
|
2621002000NRG23270320230146453
|
27/03/2023
|
Kuldeep Kaur
|
2621002WL007228
|
Kuldeep Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577466
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mehalkalan
|
PB-21-002-006-001/34-A
(Chananwal)
|
2621002000NRG23270320230146454
|
27/03/2023
|
Harjinder Kaur
|
2621002WL007228
|
Harjinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577498
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mehalkalan
|
PB-21-002-006-001/349-A
(Chananwal)
|
2621002000NRG23270320230146455
|
27/03/2023
|
Virpal kaur
|
2621002WL007228
|
Virpal kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577501
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mehalkalan
|
PB-21-002-006-001/349-A
(Chananwal)
|
2621002000NRG23270320230146456
|
27/03/2023
|
Virpal kaur
|
2621002WL007228
|
Virpal kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577500
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mehalkalan
|
PB-21-002-006-001/35-A
(Chananwal)
|
2621002000NRG23270320230146457
|
27/03/2023
|
Baljit Kaur
|
2621002WL007228
|
Baljit Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577502
|
|
MISS JASPREET KAUR UGS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mehalkalan
|
PB-21-002-006-001/360-A
(Chananwal)
|
2621002000NRG23270320230146458
|
27/03/2023
|
Bhajan singh
|
2621002WL007228
|
Bhajan singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577510
|
|
MR BHAJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mehalkalan
|
PB-21-002-006-001/360-A
(Chananwal)
|
2621002000NRG23270320230146459
|
27/03/2023
|
Bhajan singh
|
2621002WL007228
|
Bhajan singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577509
|
|
MR BHAJAN SINGH DSSO SANGRUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mehalkalan
|
PB-21-002-006-001/37-A
(Chananwal)
|
2621002000NRG23270320230146460
|
27/03/2023
|
Harnek Singh
|
2621002WL007228
|
Harnek Singh
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577475
|
|
HARNEK SINGH S/O BHANA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
33
|
Mehalkalan
|
PB-21-002-006-001/391-A
(Chananwal)
|
2621002000NRG23270320230146461
|
27/03/2023
|
Binder Kaur
|
2621002WL007228
|
Binder Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577494
|
|
MRS BINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mehalkalan
|
PB-21-002-006-001/391-A
(Chananwal)
|
2621002000NRG23270320230146462
|
27/03/2023
|
Binder Kaur
|
2621002WL007228
|
Binder Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577495
|
|
MRS BINDER KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mehalkalan
|
PB-21-002-006-001/392-A
(Chananwal)
|
2621002000NRG23270320230146463
|
27/03/2023
|
Manjit kaur
|
2621002WL007228
|
Manjit kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577504
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Mehalkalan
|
PB-21-002-006-001/392-A
(Chananwal)
|
2621002000NRG23270320230146464
|
27/03/2023
|
Manjit kaur
|
2621002WL007228
|
Manjit kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577503
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Mehalkalan
|
PB-21-002-006-001/419-A
(Chananwal)
|
2621002000NRG23270320230146465
|
27/03/2023
|
Jarnail Kaur
|
2621002WL007228
|
Jarnail Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577486
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Mehalkalan
|
PB-21-002-006-001/419-A
(Chananwal)
|
2621002000NRG23270320230146466
|
27/03/2023
|
Jarnail Kaur
|
2621002WL007228
|
Jarnail Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577487
|
|
JARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Mehalkalan
|
PB-21-002-006-001/446-A
(Chananwal)
|
2621002000NRG23270320230146467
|
27/03/2023
|
Paramjit Kaur
|
2621002WL007228
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577496
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mehalkalan
|
PB-21-002-006-001/446-A
(Chananwal)
|
2621002000NRG23270320230146468
|
27/03/2023
|
Paramjit Kaur
|
2621002WL007228
|
Paramjit Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577497
|
|
MRS PARAMJIT KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mehalkalan
|
PB-21-002-006-001/46-A
(Chananwal)
|
2621002000NRG23270320230146469
|
27/03/2023
|
Bhola Singh
|
2621002WL007228
|
Bhola Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577471
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mehalkalan
|
PB-21-002-006-001/46-A
(Chananwal)
|
2621002000NRG23270320230146470
|
27/03/2023
|
Bhola Singh
|
2621002WL007228
|
Bhola Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577472
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mehalkalan
|
PB-21-002-006-001/48-A
(Chananwal)
|
2621002000NRG23270320230146471
|
27/03/2023
|
Atama Singh
|
2621002WL007228
|
Atama Singh
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577473
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Mehalkalan
|
PB-21-002-006-001/48-A
(Chananwal)
|
2621002000NRG23270320230146472
|
27/03/2023
|
Atama Singh
|
2621002WL007228
|
Atama Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577474
|
|
ATMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Mehalkalan
|
PB-21-002-006-001/490-A
(Chananwal)
|
2621002000NRG23270320230146473
|
27/03/2023
|
Gurdev Kaur
|
2621002WL007228
|
Gurdev Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577469
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mehalkalan
|
PB-21-002-006-001/490-A
(Chananwal)
|
2621002000NRG23270320230146474
|
27/03/2023
|
Gurdev Kaur
|
2621002WL007228
|
Gurdev Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577470
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mehalkalan
|
PB-21-002-006-001/502-A
(Chananwal)
|
2621002000NRG23270320230146475
|
27/03/2023
|
Kulwinder Kaur
|
2621002WL007228
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577491
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Mehalkalan
|
PB-21-002-006-001/502-A
(Chananwal)
|
2621002000NRG23270320230146476
|
27/03/2023
|
Kulwinder Kaur
|
2621002WL007228
|
Kulwinder Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577492
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Mehalkalan
|
PB-21-002-006-001/51-A
(Chananwal)
|
2621002000NRG23270320230146477
|
27/03/2023
|
Amar Singh
|
2621002WL007228
|
Amar Singh
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577467
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mehalkalan
|
PB-21-002-006-001/52-A
(Chananwal)
|
2621002000NRG23270320230146478
|
27/03/2023
|
Jasvir Kaur
|
2621002WL007228
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577463
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mehalkalan
|
PB-21-002-006-001/52-A
(Chananwal)
|
2621002000NRG23270320230146479
|
27/03/2023
|
Jasvir Kaur
|
2621002WL007228
|
Jasvir Kaur
|
00415
|
SBIN0050405
|
282
|
282
|
Processed
|
30/03/2023
|
|
0312577464
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mehalkalan
|
PB-21-002-006-001/638-A
(Chananwal)
|
2621002000NRG23270320230146481
|
27/03/2023
|
Raj Kaur
|
2621002WL007228
|
Raj Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577488
|
|
RAJ KAUR W/O OM PARKASH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
53
|
Mehalkalan
|
PB-21-002-006-001/90-A
(Chananwal)
|
2621002000NRG23270320230146482
|
27/03/2023
|
Harbans Kaur
|
2621002WL007228
|
Harbans Kaur
|
00415
|
SBIN0050405
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577476
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25098
|
25098
|
|
|
|
|
|
|
|
|
54
|
Mehalkalan
|
PB-21-002-006-001/264-A
(Chananwal)
|
2621002000NRG23270320230146451
|
27/03/2023
|
kuldeep Kaur
|
2621002WL007228
|
kuldeep Kaur
|
00691
|
IPOS0000001
|
846
|
846
|
Processed
|
30/03/2023
|
|
0312577460
|
|
KULDEEP KAUR WO GURPIYAR SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
55
|
Mehalkalan
|
PB-21-002-006-001/630-A
(Chananwal)
|
2621002000NRG23270320230146480
|
27/03/2023
|
Simranjit Kaur
|
2621002WL007228
|
Simranjit Kaur
|
00691
|
IPOS0000001
|
564
|
564
|
Processed
|
30/03/2023
|
|
0312577459
|
|
SIMRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27918
|
27918
|
|
|
|
|
|
|
|