|
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
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG24130320240312417
|
13/03/2024
|
BALDEV SINGH
|
2617003WL011029
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016052
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-040-001/213
(THUTHIANWALI)
|
2617003000NRG24130320240312413
|
13/03/2024
|
KARTAR KAUR
|
2617003WL011029
|
KARTAR KAUR
|
00045
|
BARB0VJTHUT
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016053
|
|
PLN-2741 AVTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
3
|
MANSA
|
PB-17-003-040-001/250
(THUTHIANWALI)
|
2617003000NRG24130320240312414
|
13/03/2024
|
AMARJIT KAUR
|
2617003WL011029
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016054
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-040-001/385
(THUTHIANWALI)
|
2617003000NRG24130320240312415
|
13/03/2024
|
GOGA SINGH
|
2617003WL011029
|
GOGA SINGH
|
00078
|
CNRB0002472
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016025
|
|
GOGA SINGH S/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-017-001/100
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312367
|
13/03/2024
|
JASPAL KAUR
|
2617003WL011027
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016047
|
|
HARPAL KAUR
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-017-001/11
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312368
|
13/03/2024
|
KULJEET KAUR
|
2617003WL011027
|
KULJEET KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016038
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-017-001/117
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312369
|
13/03/2024
|
KARMJEET KAUR
|
2617003WL011027
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016037
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-017-001/138
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312370
|
13/03/2024
|
SUKHWINDER KAUR
|
2617003WL011027
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016041
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-017-001/159
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312371
|
13/03/2024
|
GYAN KAUR
|
2617003WL011027
|
GYAN KAUR
|
00078
|
CNRB0004687
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016043
|
|
GYAN KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-017-001/17
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312372
|
13/03/2024
|
KULWINDER KAUR
|
2617003WL011027
|
KULWINDER KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016040
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-017-001/178
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312373
|
13/03/2024
|
SUKHWINDER KAUR
|
2617003WL011027
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016060
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-017-001/179
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312374
|
13/03/2024
|
RAJVEER KAUR
|
2617003WL011027
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016058
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312375
|
13/03/2024
|
GEJI SINGH
|
2617003WL011027
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016018
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-017-001/216
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312376
|
13/03/2024
|
GURMAIL KAUR
|
2617003WL011027
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016039
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-017-001/233
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312377
|
13/03/2024
|
SARBJEET KAUR
|
2617003WL011027
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016055
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-017-001/241
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312378
|
13/03/2024
|
HARJIT SINGH
|
2617003WL011027
|
HARJIT SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016033
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-017-001/257
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312379
|
13/03/2024
|
SOMA KAUR
|
2617003WL011027
|
SOMA KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016046
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-017-001/264
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312380
|
13/03/2024
|
JASPAL KAUR
|
2617003WL011027
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016056
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-017-001/299
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312381
|
13/03/2024
|
RAJVEER KAUR
|
2617003WL011027
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016057
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-017-001/3
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312382
|
13/03/2024
|
parminder kaur
|
2617003WL011027
|
parminder kaur
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016034
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-017-001/31
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312383
|
13/03/2024
|
CHARANJIT KAUR
|
2617003WL011027
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016042
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-017-001/67
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312384
|
13/03/2024
|
JAJ SINGH
|
2617003WL011027
|
JAJ SINGH
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016036
|
|
JAGJIT SINGH S O SH
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-017-001/91
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312385
|
13/03/2024
|
LACHMAN SINGH
|
2617003WL011027
|
LACHMAN SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153016059
|
|
LAKSHMAN SINGH
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-017-001/98
(KARAMGARH AUTTANWALI)
|
2617003000NRG24130320240312386
|
13/03/2024
|
SUKHWINDER KAUR
|
2617003WL011027
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016044
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-029-001/12
(MANBIBIHRIAN)
|
2617003000NRG24130320240312405
|
13/03/2024
|
RAM SINGH
|
2617003WL011029
|
RAM SINGH
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016030
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24130320240312406
|
13/03/2024
|
MALKIT KAUR
|
2617003WL011029
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016045
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-029-001/58
(MANBIBIHRIAN)
|
2617003000NRG24130320240312407
|
13/03/2024
|
BEANT KAUR
|
2617003WL011029
|
BEANT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016035
|
|
GURCHARAN SINGH & BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-029-001/61
(MANBIBIHRIAN)
|
2617003000NRG24130320240312408
|
13/03/2024
|
JASPAL KAUR
|
2617003WL011029
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016031
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-029-001/76
(MANBIBIHRIAN)
|
2617003000NRG24130320240312409
|
13/03/2024
|
GURMEET KAUR
|
2617003WL011029
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016032
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33330
|
33330
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-007-001/444
(CHAKERIAN)
|
2617003000NRG24130320240312392
|
13/03/2024
|
AMARJEET KAUR
|
2617003WL011028
|
AMARJEET KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016051
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-010-001/100
(DULOWAL)
|
2617003000NRG24130320240312396
|
13/03/2024
|
JIWAN SINGH
|
2617003WL011029
|
JIWAN SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016049
|
|
HARJIWAN SINGH SO HARBANS SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-037-001/153
(SADDA SINGH WALA)
|
2617003000NRG24130320240312411
|
13/03/2024
|
JAGROOP SINGH
|
2617003WL011029
|
JAGROOP SINGH
|
00127
|
FDRL0001675
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016021
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-037-001/133
(SADDA SINGH WALA)
|
2617003000NRG24130320240312410
|
13/03/2024
|
AMRIK SINGH
|
2617003WL011029
|
AMRIK SINGH
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016048
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-007-001/390
(CHAKERIAN)
|
2617003000NRG24130320240312389
|
13/03/2024
|
HARBANS KAUR
|
2617003WL011028
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016016
|
|
HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-007-001/402
(CHAKERIAN)
|
2617003000NRG24130320240312390
|
13/03/2024
|
PARAMJIT KAUR
|
2617003WL011028
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153016017
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-007-001/46
(CHAKERIAN)
|
2617003000NRG24130320240312394
|
13/03/2024
|
JAGGA SINGH
|
2617003WL011028
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016020
|
|
JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-010-001/206
(DULOWAL)
|
2617003000NRG24130320240312399
|
13/03/2024
|
ROOP SINGH
|
2617003WL011029
|
ROOP SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3153016012
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
MANSA
|
PB-17-003-013-001/76
(GHARANGANA)
|
2617003000NRG24130320240312404
|
13/03/2024
|
Malkit Singh
|
2617003WL011029
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016015
|
|
MALKIT SINGH SO KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-007-001/34
(CHAKERIAN)
|
2617003000NRG24130320240312388
|
13/03/2024
|
GURBAKASH SINGH
|
2617003WL011028
|
GURBAKASH SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016011
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-007-001/410
(CHAKERIAN)
|
2617003000NRG24130320240312391
|
13/03/2024
|
GURMEL KAUR
|
2617003WL011028
|
GURMEL KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016010
|
|
GURMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-040-001/76
(THUTHIANWALI)
|
2617003000NRG24130320240312416
|
13/03/2024
|
RANI KAUR
|
2617003WL011029
|
RANI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016027
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
42
|
MANSA
|
PB-17-003-010-001/622
(DULOWAL)
|
2617003000NRG24130320240312403
|
13/03/2024
|
VEENA KUMARI
|
2617003WL011029
|
VEENA KUMARI
|
00415
|
SBIN0002365
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016026
|
|
MISS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-007-001/313
(CHAKERIAN)
|
2617003000NRG24130320240312387
|
13/03/2024
|
ANGREJ KAUR
|
2617003WL011028
|
ANGREJ KAUR
|
00462
|
UCBA0003246
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016028
|
|
ANGREG KAUR W/O BILLU SINGH
|
UCO BANK(607066)
|
|
44
|
MANSA
|
PB-17-003-007-001/454
(CHAKERIAN)
|
2617003000NRG24130320240312393
|
13/03/2024
|
GURMEET KAUR
|
2617003WL011028
|
GURMEET KAUR
|
00462
|
UCBA0003246
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153016029
|
|
GURMEET KAUR W/O GOGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24130320240312412
|
13/03/2024
|
jagroop singh
|
2617003WL011029
|
jagroop singh
|
00468
|
UBIN0557595
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153016050
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-010-001/227
(DULOWAL)
|
2617003000NRG24130320240312400
|
13/03/2024
|
KARNAIL KAUR
|
2617003WL011029
|
KARNAIL KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016013
|
|
KARNAIL KAUR WO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANSA
|
PB-17-003-010-001/37
(DULOWAL)
|
2617003000NRG24130320240312402
|
13/03/2024
|
KARMJIT KAUR
|
2617003WL011029
|
KARMJIT KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016014
|
|
KARAMJIT KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-010-001/11
(DULOWAL)
|
2617003000NRG24130320240312397
|
13/03/2024
|
KARMU KAUR
|
2617003WL011029
|
KARMU KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016024
|
|
KARAMO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
49
|
MANSA
|
PB-17-003-010-001/136
(DULOWAL)
|
2617003000NRG24130320240312398
|
13/03/2024
|
Baljit Kaur
|
2617003WL011029
|
Baljit Kaur
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016022
|
|
BALJIT KAUR WO SUBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANSA
|
PB-17-003-010-001/298
(DULOWAL)
|
2617003000NRG24130320240312401
|
13/03/2024
|
VEERPAL KAUR
|
2617003WL011029
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153016023
|
|
VEERPAL KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-007-001/486
(CHAKERIAN)
|
2617003000NRG24130320240312395
|
13/03/2024
|
KUNDA SINGH
|
2617003WL011028
|
KUNDA SINGH
|
00776
|
UTIB0SMSA01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153016019
|
|
KUNDA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73023
|
73023
|
|
|
|
|
|
|
|