|
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-17-003-006-001/111
(BURJ RATHI)
|
2617003000NRG24210620230085335
|
21/06/2023
|
HARBANS KAUR
|
2617003WL002571
|
HARBANS KAUR
|
00045
|
BARB0VJTHUT
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218342
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-006-001/206
(BURJ RATHI)
|
2617003000NRG24210620230085370
|
21/06/2023
|
SOMA RANI
|
2617003WL002571
|
SOMA RANI
|
00045
|
BARB0VJTHUT
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218343
|
|
SOMA RANI DO KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANSA
|
PB-17-003-006-001/60
(BURJ RATHI)
|
2617003000NRG24210620230085388
|
21/06/2023
|
DARSHAN SINGH
|
2617003WL002571
|
DARSHAN SINGH
|
00045
|
BARB0VJTHUT
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218344
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-006-001/2
(BURJ RATHI)
|
2617003000NRG24210620230085366
|
21/06/2023
|
SUKHWINDER KAUR
|
2617003WL002571
|
SUKHWINDER KAUR
|
00089
|
CBIN0284309
|
260
|
260
|
Processed
|
14/07/2023
|
|
3409218484
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260
|
260
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-006-001/112
(BURJ RATHI)
|
2617003000NRG24210620230085336
|
21/06/2023
|
MANDEEP KAUR
|
2617003WL002571
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218345
|
|
MANDEEP KAUR D/O NIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MANSA
|
PB-17-003-041-001/102
(UBHA)
|
2617003000NRG24210620230084766
|
21/06/2023
|
TEJ KAUR
|
2617003WL002550
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218450
|
|
TEJ KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
MANSA
|
PB-17-003-041-001/120
(UBHA)
|
2617003000NRG24210620230084767
|
21/06/2023
|
JEETO KAUR
|
2617003WL002550
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218359
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-041-001/131
(UBHA)
|
2617003000NRG24210620230084768
|
21/06/2023
|
BEYANT KAUR
|
2617003WL002550
|
BEYANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409218449
|
|
BEANT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
MANSA
|
PB-17-003-041-001/145
(UBHA)
|
2617003000NRG24210620230084769
|
21/06/2023
|
BASANT KAUR
|
2617003WL002550
|
BASANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218447
|
|
Basant Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
10
|
MANSA
|
PB-17-003-041-001/161
(UBHA)
|
2617003000NRG24210620230084770
|
21/06/2023
|
JERNAIL KAUR
|
2617003WL002550
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218389
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG24210620230084771
|
21/06/2023
|
JASMAIL KAUR
|
2617003WL002550
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218445
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-041-001/194
(UBHA)
|
2617003000NRG24210620230084772
|
21/06/2023
|
KIRANPAL KAUR
|
2617003WL002550
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218355
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-041-001/194
(UBHA)
|
2617003000NRG24210620230084773
|
21/06/2023
|
NAZAM SINGH
|
2617003WL002550
|
NAZAM SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218387
|
|
NAZAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MANSA
|
PB-17-003-041-001/209
(UBHA)
|
2617003000NRG24210620230084774
|
21/06/2023
|
RAJVEER KAUR
|
2617003WL002550
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218388
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-041-001/218
(UBHA)
|
2617003000NRG24210620230084775
|
21/06/2023
|
SUKHJEET KAUR
|
2617003WL002550
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218353
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-041-001/219
(UBHA)
|
2617003000NRG24210620230084776
|
21/06/2023
|
VEERPAL KAUR
|
2617003WL002550
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218390
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-041-001/243
(UBHA)
|
2617003000NRG24210620230084777
|
21/06/2023
|
JAGJEET SINGH
|
2617003WL002550
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/07/2023
|
|
3409218357
|
|
JAGJIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-041-001/246
(UBHA)
|
2617003000NRG24210620230084778
|
21/06/2023
|
BHOLA SINGH
|
2617003WL002550
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218438
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-041-001/266
(UBHA)
|
2617003000NRG24210620230084779
|
21/06/2023
|
GURCHARAN KAUR
|
2617003WL002550
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218383
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-041-001/279
(UBHA)
|
2617003000NRG24210620230084780
|
21/06/2023
|
UGAR SINGH
|
2617003WL002550
|
UGAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218440
|
|
UGGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-041-001/295
(UBHA)
|
2617003000NRG24210620230084781
|
21/06/2023
|
KARAMJIT KAUR
|
2617003WL002550
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218348
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-041-001/307
(UBHA)
|
2617003000NRG24210620230084782
|
21/06/2023
|
GURMIT KAUR
|
2617003WL002550
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218446
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-041-001/319
(UBHA)
|
2617003000NRG24210620230084783
|
21/06/2023
|
CHARANJIT KAUR
|
2617003WL002550
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409218358
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MANSA
|
PB-17-003-041-001/320
(UBHA)
|
2617003000NRG24210620230084784
|
21/06/2023
|
PARMJIT KAUR
|
2617003WL002550
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218351
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-041-001/323
(UBHA)
|
2617003000NRG24210620230084785
|
21/06/2023
|
JANTA SINGH
|
2617003WL002550
|
JANTA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218486
|
|
MR JANTA SINGH SO SADHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-041-001/323
(UBHA)
|
2617003000NRG24210620230084786
|
21/06/2023
|
SARBJEET KAUR
|
2617003WL002550
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218347
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANSA
|
PB-17-003-041-001/334
(UBHA)
|
2617003000NRG24210620230084787
|
21/06/2023
|
AMARJEET KAUR
|
2617003WL002550
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218367
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG24210620230084788
|
21/06/2023
|
BALDEV SINGH
|
2617003WL002550
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218381
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-041-001/364
(UBHA)
|
2617003000NRG24210620230084789
|
21/06/2023
|
JASVIR KAUR
|
2617003WL002550
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218349
|
|
JASVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-041-001/371
(UBHA)
|
2617003000NRG24210620230084790
|
21/06/2023
|
KARMJEET KAUR
|
2617003WL002550
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218371
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-041-001/389
(UBHA)
|
2617003000NRG24210620230084791
|
21/06/2023
|
CHARANJEET KAUR
|
2617003WL002550
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218451
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-041-001/391
(UBHA)
|
2617003000NRG24210620230084792
|
21/06/2023
|
SUKHPAL KAUR
|
2617003WL002550
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218360
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-041-001/407
(UBHA)
|
2617003000NRG24210620230084793
|
21/06/2023
|
AMARJEET KAUR
|
2617003WL002550
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218382
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-041-001/408
(UBHA)
|
2617003000NRG24210620230084794
|
21/06/2023
|
CHARANJEET KAUR
|
2617003WL002550
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218363
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-041-001/411
(UBHA)
|
2617003000NRG24210620230084795
|
21/06/2023
|
PARMJEET KAUR
|
2617003WL002550
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218444
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-041-001/415
(UBHA)
|
2617003000NRG24210620230084796
|
21/06/2023
|
GURCHARN KAUR
|
2617003WL002550
|
GURCHARN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218364
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-041-001/462
(UBHA)
|
2617003000NRG24210620230084798
|
21/06/2023
|
CHARANJIT KAUR
|
2617003WL002550
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218362
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-041-001/464
(UBHA)
|
2617003000NRG24210620230084799
|
21/06/2023
|
SEEMA KAUR
|
2617003WL002550
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218442
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-041-001/472
(UBHA)
|
2617003000NRG24210620230084800
|
21/06/2023
|
MOHINDER KAUR
|
2617003WL002550
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218370
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MANSA
|
PB-17-003-041-001/478
(UBHA)
|
2617003000NRG24210620230084801
|
21/06/2023
|
SUKHPAL KAUR
|
2617003WL002550
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218374
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-041-001/479
(UBHA)
|
2617003000NRG24210620230084802
|
21/06/2023
|
RANI KAUR
|
2617003WL002550
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218373
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
MANSA
|
PB-17-003-041-001/483
(UBHA)
|
2617003000NRG24210620230084803
|
21/06/2023
|
parmjeet kaur
|
2617003WL002550
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218376
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-041-001/487
(UBHA)
|
2617003000NRG24210620230084804
|
21/06/2023
|
charanjit kaur
|
2617003WL002550
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218372
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANSA
|
PB-17-003-041-001/494
(UBHA)
|
2617003000NRG24210620230084805
|
21/06/2023
|
shinder kaur
|
2617003WL002550
|
shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218448
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-041-001/498
(UBHA)
|
2617003000NRG24210620230084806
|
21/06/2023
|
jasvir kaur
|
2617003WL002550
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409218350
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-041-001/507
(UBHA)
|
2617003000NRG24210620230084809
|
21/06/2023
|
karamjit kaur
|
2617003WL002550
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218377
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-041-001/537
(UBHA)
|
2617003000NRG24210620230084810
|
21/06/2023
|
CHARANJIT KAUR
|
2617003WL002550
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218441
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-041-001/544
(UBHA)
|
2617003000NRG24210620230084811
|
21/06/2023
|
KULWINDER KAUR
|
2617003WL002550
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218385
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-041-001/552
(UBHA)
|
2617003000NRG24210620230084812
|
21/06/2023
|
MANDEEP KAUR
|
2617003WL002550
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218443
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MANSA
|
PB-17-003-041-001/579
(UBHA)
|
2617003000NRG24210620230084813
|
21/06/2023
|
DARSHAN SINGH
|
2617003WL002550
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218361
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-041-001/610
(UBHA)
|
2617003000NRG24210620230084815
|
21/06/2023
|
SUKHWINDER SINGH
|
2617003WL002550
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218365
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-041-001/65
(UBHA)
|
2617003000NRG24210620230084817
|
21/06/2023
|
MANJIT KAUR
|
2617003WL002550
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218352
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-041-001/653
(UBHA)
|
2617003000NRG24210620230084818
|
21/06/2023
|
RAJVEER KAUR
|
2617003WL002550
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218379
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-041-001/655
(UBHA)
|
2617003000NRG24210620230084819
|
21/06/2023
|
JASWINDER KAUR
|
2617003WL002550
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218375
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-041-001/677
(UBHA)
|
2617003000NRG24210620230084820
|
21/06/2023
|
SUKHVEER KAUR
|
2617003WL002550
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218368
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-041-001/678
(UBHA)
|
2617003000NRG24210620230084821
|
21/06/2023
|
HARPREET KAUR
|
2617003WL002550
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/07/2023
|
|
3409218366
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-041-001/708
(UBHA)
|
2617003000NRG24210620230084822
|
21/06/2023
|
MOHINDER KAUR
|
2617003WL002550
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218354
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-041-001/749
(UBHA)
|
2617003000NRG24210620230084823
|
21/06/2023
|
GURWINDER KAUR
|
2617003WL002550
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218378
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-041-001/79
(UBHA)
|
2617003000NRG24210620230084824
|
21/06/2023
|
RANJIT KAUR
|
2617003WL002550
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/07/2023
|
|
3409218356
|
|
RANJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
MANSA
|
PB-17-003-041-001/81
(UBHA)
|
2617003000NRG24210620230084825
|
21/06/2023
|
MALKIT KAUR
|
2617003WL002550
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218384
|
|
MALKIAT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-041-001/86
(UBHA)
|
2617003000NRG24210620230084826
|
21/06/2023
|
VEERPAL KAUR
|
2617003WL002550
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218386
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-041-001/90
(UBHA)
|
2617003000NRG24210620230084827
|
21/06/2023
|
LABH KAUR
|
2617003WL002550
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218369
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80037
|
80037
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-006-001/51
(BURJ RATHI)
|
2617003000NRG24210620230085384
|
21/06/2023
|
JASVEER KAUR
|
2617003WL002571
|
JASVEER KAUR
|
00354
|
PUNB0031300
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218346
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-006-001/44
(BURJ RATHI)
|
2617003000NRG24210620230085189
|
21/06/2023
|
BALJEET KAUR
|
2617003WL002569
|
BALJEET KAUR
|
00354
|
PUNB0115810
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218380
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-004-001/79
(BURJ DHILLWAN)
|
2617003000NRG24210620230084765
|
21/06/2023
|
DARSHAN SINGH
|
2617003WL002550
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218437
|
|
Darshan Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-006-001/53-A
(BURJ RATHI)
|
2617003000NRG24210620230085385
|
21/06/2023
|
GURMAIL KAUR
|
2617003WL002571
|
GURMAIL KAUR
|
00415
|
SBIN0001732
|
1300
|
1300
|
Rejected
|
14/07/2023
|
|
3409218339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-006-001/152
(BURJ RATHI)
|
2617003000NRG24210620230085176
|
21/06/2023
|
AMARJEET KAUR
|
2617003WL002569
|
AMARJEET KAUR
|
00415
|
SBIN0001735
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218418
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-006-001/1
(BURJ RATHI)
|
2617003000NRG24210620230085329
|
21/06/2023
|
RANI KAUR
|
2617003WL002571
|
RANI KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218455
|
|
MRS RANI KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-006-001/101
(BURJ RATHI)
|
2617003000NRG24210620230085330
|
21/06/2023
|
NURI
|
2617003WL002571
|
NURI
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218336
|
|
MRS NURI
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-006-001/107
(BURJ RATHI)
|
2617003000NRG24210620230085332
|
21/06/2023
|
ANGREJ KAUR
|
2617003WL002571
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218416
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-006-001/109
(BURJ RATHI)
|
2617003000NRG24210620230085333
|
21/06/2023
|
BALJEET KAUR
|
2617003WL002571
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218458
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-006-001/11
(BURJ RATHI)
|
2617003000NRG24210620230085334
|
21/06/2023
|
SUKHVIR KAUR
|
2617003WL002571
|
SUKHVIR KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218425
|
|
MRS SUKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-006-001/113
(BURJ RATHI)
|
2617003000NRG24210620230085337
|
21/06/2023
|
KARAMJEET KAUR
|
2617003WL002571
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218414
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-006-001/117
(BURJ RATHI)
|
2617003000NRG24210620230085169
|
21/06/2023
|
KARMJEET KAUR
|
2617003WL002569
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218410
|
|
MRS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
PB-17-003-006-001/119
(BURJ RATHI)
|
2617003000NRG24210620230085338
|
21/06/2023
|
RANI KAUR
|
2617003WL002571
|
RANI KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218398
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-006-001/123
(BURJ RATHI)
|
2617003000NRG24210620230085170
|
21/06/2023
|
HARPAL KAUR
|
2617003WL002569
|
HARPAL KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218477
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-006-001/127
(BURJ RATHI)
|
2617003000NRG24210620230085341
|
21/06/2023
|
KARNAIL KAUR
|
2617003WL002571
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218423
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-006-001/128
(BURJ RATHI)
|
2617003000NRG24210620230085342
|
21/06/2023
|
GURCHARAN KAUR
|
2617003WL002571
|
GURCHARAN KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218397
|
|
MRS GURCHARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-006-001/131
(BURJ RATHI)
|
2617003000NRG24210620230085171
|
21/06/2023
|
KIRAN KAUR
|
2617003WL002569
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218415
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MANSA
|
PB-17-003-006-001/134
(BURJ RATHI)
|
2617003000NRG24210620230085343
|
21/06/2023
|
MAJOR SINGH
|
2617003WL002571
|
MAJOR SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218434
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
MANSA
|
PB-17-003-006-001/135
(BURJ RATHI)
|
2617003000NRG24210620230085172
|
21/06/2023
|
BIKKER SINGH
|
2617003WL002569
|
BIKKER SINGH
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218474
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-006-001/135
(BURJ RATHI)
|
2617003000NRG24210620230085173
|
21/06/2023
|
Harpal Kaur
|
2617003WL002569
|
Harpal Kaur
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218465
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MANSA
|
PB-17-003-006-001/136
(BURJ RATHI)
|
2617003000NRG24210620230085344
|
21/06/2023
|
SEEMA
|
2617003WL002571
|
SEEMA
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218467
|
|
MRS SEEMA BEGAM WO SEERA KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-006-001/137
(BURJ RATHI)
|
2617003000NRG24210620230085174
|
21/06/2023
|
SUKHPAL KAUR
|
2617003WL002569
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218409
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MANSA
|
PB-17-003-006-001/139
(BURJ RATHI)
|
2617003000NRG24210620230085345
|
21/06/2023
|
BEERA SINGH
|
2617003WL002571
|
BEERA SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218456
|
|
MRS BIRA
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-006-001/140
(BURJ RATHI)
|
2617003000NRG24210620230085346
|
21/06/2023
|
RANI
|
2617003WL002571
|
RANI
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218430
|
|
MRS RANI WO BHOLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-006-001/141
(BURJ RATHI)
|
2617003000NRG24210620230085347
|
21/06/2023
|
NACHATTER KAUR
|
2617003WL002571
|
NACHATTER KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218424
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-006-001/144
(BURJ RATHI)
|
2617003000NRG24210620230085348
|
21/06/2023
|
JASVEER KAUR
|
2617003WL002571
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218459
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-006-001/145
(BURJ RATHI)
|
2617003000NRG24210620230085349
|
21/06/2023
|
RAJWINDER KAUR
|
2617003WL002571
|
RAJWINDER KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218400
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MANSA
|
PB-17-003-006-001/147
(BURJ RATHI)
|
2617003000NRG24210620230085350
|
21/06/2023
|
BALOUR SINGH
|
2617003WL002571
|
BALOUR SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218334
|
|
MR BALAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-006-001/148
(BURJ RATHI)
|
2617003000NRG24210620230085175
|
21/06/2023
|
GURMEET KAUR
|
2617003WL002569
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218426
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-006-001/15
(BURJ RATHI)
|
2617003000NRG24210620230085351
|
21/06/2023
|
HARDEEP KAUR
|
2617003WL002571
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
14/07/2023
|
|
3409218408
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-006-001/153
(BURJ RATHI)
|
2617003000NRG24210620230085352
|
21/06/2023
|
BHANT KAUR
|
2617003WL002571
|
BHANT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218489
|
|
MR BHANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-006-001/154
(BURJ RATHI)
|
2617003000NRG24210620230085177
|
21/06/2023
|
manpreet kaur
|
2617003WL002569
|
manpreet kaur
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218435
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-006-001/155
(BURJ RATHI)
|
2617003000NRG24210620230085178
|
21/06/2023
|
REKHA RANI
|
2617003WL002569
|
REKHA RANI
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218421
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-006-001/158
(BURJ RATHI)
|
2617003000NRG24210620230085353
|
21/06/2023
|
JAMILA
|
2617003WL002571
|
JAMILA
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218472
|
|
MRS JAMILA WO BHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-006-001/160
(BURJ RATHI)
|
2617003000NRG24210620230085354
|
21/06/2023
|
jashpreet kaur
|
2617003WL002571
|
jashpreet kaur
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218436
|
|
JASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
MANSA
|
PB-17-003-006-001/161
(BURJ RATHI)
|
2617003000NRG24210620230085179
|
21/06/2023
|
VEERPAL KAUR
|
2617003WL002569
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218406
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-006-001/170
(BURJ RATHI)
|
2617003000NRG24210620230085180
|
21/06/2023
|
CHHINDER KAUR
|
2617003WL002569
|
CHHINDER KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218483
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-006-001/172
(BURJ RATHI)
|
2617003000NRG24210620230085182
|
21/06/2023
|
JASSI KAUR
|
2617003WL002569
|
JASSI KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218496
|
|
MS JASSI KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-006-001/172
(BURJ RATHI)
|
2617003000NRG24210620230085181
|
21/06/2023
|
NASIB KAUR
|
2617003WL002569
|
NASIB KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218429
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-006-001/179
(BURJ RATHI)
|
2617003000NRG24210620230085183
|
21/06/2023
|
BASANT KAUR
|
2617003WL002569
|
BASANT KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218433
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-006-001/183
(BURJ RATHI)
|
2617003000NRG24210620230085356
|
21/06/2023
|
GURDEV KAUR
|
2617003WL002571
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218485
|
|
MR GURDEV KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-006-001/183
(BURJ RATHI)
|
2617003000NRG24210620230085355
|
21/06/2023
|
SUKHDEV SINGH
|
2617003WL002571
|
SUKHDEV SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218482
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-006-001/184
(BURJ RATHI)
|
2617003000NRG24210620230085357
|
21/06/2023
|
SHER KHAN
|
2617003WL002571
|
SHER KHAN
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218439
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-006-001/186
(BURJ RATHI)
|
2617003000NRG24210620230085358
|
21/06/2023
|
JASVIR KAUR
|
2617003WL002571
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218454
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-006-001/188
(BURJ RATHI)
|
2617003000NRG24210620230085359
|
21/06/2023
|
GURMEET KAUR
|
2617003WL002571
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218337
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-006-001/189
(BURJ RATHI)
|
2617003000NRG24210620230085184
|
21/06/2023
|
VEERPAL KAUR
|
2617003WL002569
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218480
|
|
MRS VEERPAL KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-006-001/19
(BURJ RATHI)
|
2617003000NRG24210620230085360
|
21/06/2023
|
NAZAM SINGH
|
2617003WL002571
|
NAZAM SINGH
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218471
|
|
MR NAJAM SINGH SO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-006-001/191
(BURJ RATHI)
|
2617003000NRG24210620230085361
|
21/06/2023
|
BANSO KAUR
|
2617003WL002571
|
BANSO KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218476
|
|
MS BANSO KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-006-001/194
(BURJ RATHI)
|
2617003000NRG24210620230085362
|
21/06/2023
|
SITO KAUR
|
2617003WL002571
|
SITO KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218464
|
|
MRS SITO WO MOHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-006-001/195
(BURJ RATHI)
|
2617003000NRG24210620230085363
|
21/06/2023
|
MUKO BEGAM
|
2617003WL002571
|
MUKO BEGAM
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218461
|
|
MRS MUKKO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-006-001/197
(BURJ RATHI)
|
2617003000NRG24210620230085365
|
21/06/2023
|
JASWINDER KAUR
|
2617003WL002571
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218460
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-006-001/200
(BURJ RATHI)
|
2617003000NRG24210620230085367
|
21/06/2023
|
VIRPAL KAUR
|
2617003WL002571
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218463
|
|
MS VIRPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-006-001/201
(BURJ RATHI)
|
2617003000NRG24210620230085368
|
21/06/2023
|
VEERPAL KAUR
|
2617003WL002571
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218481
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-006-001/202
(BURJ RATHI)
|
2617003000NRG24210620230085185
|
21/06/2023
|
KIRANPAL KAUR
|
2617003WL002569
|
KIRANPAL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218391
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-006-001/204
(BURJ RATHI)
|
2617003000NRG24210620230085369
|
21/06/2023
|
ANGREJ KAUR
|
2617003WL002571
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218399
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-006-001/207
(BURJ RATHI)
|
2617003000NRG24210620230085371
|
21/06/2023
|
KIRNA KAUR
|
2617003WL002571
|
KIRNA KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218392
|
|
MRS KIRAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-006-001/215
(BURJ RATHI)
|
2617003000NRG24210620230085372
|
21/06/2023
|
AMARJIT KAUR
|
2617003WL002571
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218492
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-006-001/218
(BURJ RATHI)
|
2617003000NRG24210620230085373
|
21/06/2023
|
SARABJIT KAUR
|
2617003WL002571
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218493
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-006-001/220
(BURJ RATHI)
|
2617003000NRG24210620230085374
|
21/06/2023
|
sarbjit kaur
|
2617003WL002571
|
sarbjit kaur
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218494
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-006-001/226
(BURJ RATHI)
|
2617003000NRG24210620230085186
|
21/06/2023
|
NATHA SINGH
|
2617003WL002569
|
NATHA SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218479
|
|
MR NATHA SINGH SO JUMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-006-001/227
(BURJ RATHI)
|
2617003000NRG24210620230085375
|
21/06/2023
|
NACHHATTAR KHAN
|
2617003WL002571
|
NACHHATTAR KHAN
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218335
|
|
MR NACHATTER KHAN SON RUKNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-006-001/230
(BURJ RATHI)
|
2617003000NRG24210620230085376
|
21/06/2023
|
AMANDEEP KAUR
|
2617003WL002571
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
14/07/2023
|
|
3409218491
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-006-001/249
(BURJ RATHI)
|
2617003000NRG24210620230085377
|
21/06/2023
|
TEJA SINGH
|
2617003WL002571
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218403
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-006-001/260
(BURJ RATHI)
|
2617003000NRG24210620230085378
|
21/06/2023
|
HAMIR KAUR
|
2617003WL002571
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218394
|
|
MRS HAMIR KAUR DSSO PLA 70129
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-006-001/29
(BURJ RATHI)
|
2617003000NRG24210620230085187
|
21/06/2023
|
JARNAIL KAUR
|
2617003WL002569
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218495
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-006-001/31
(BURJ RATHI)
|
2617003000NRG24210620230085379
|
21/06/2023
|
BALVIR KAUR
|
2617003WL002571
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218419
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-006-001/35
(BURJ RATHI)
|
2617003000NRG24210620230085380
|
21/06/2023
|
JASVIR KAUR
|
2617003WL002571
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218420
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-006-001/36
(BURJ RATHI)
|
2617003000NRG24210620230085381
|
21/06/2023
|
SUKHJINDER KAUR
|
2617003WL002571
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218427
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-006-001/40
(BURJ RATHI)
|
2617003000NRG24210620230085382
|
21/06/2023
|
AMARJIT KAUR
|
2617003WL002571
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218452
|
|
MRS AMARJIT KAUR WO GULLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-006-001/41
(BURJ RATHI)
|
2617003000NRG24210620230085383
|
21/06/2023
|
SUKHJEET KAUR
|
2617003WL002571
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218466
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-006-001/43
(BURJ RATHI)
|
2617003000NRG24210620230085188
|
21/06/2023
|
KULWINDER KAUR
|
2617003WL002569
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218469
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-006-001/56
(BURJ RATHI)
|
2617003000NRG24210620230085386
|
21/06/2023
|
BALJEET KAUR
|
2617003WL002571
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218422
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-006-001/59
(BURJ RATHI)
|
2617003000NRG24210620230085190
|
21/06/2023
|
PAUL KAUR
|
2617003WL002569
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218407
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
MANSA
|
PB-17-003-006-001/6
(BURJ RATHI)
|
2617003000NRG24210620230085387
|
21/06/2023
|
BALVIR KAUR
|
2617003WL002571
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218395
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-006-001/60
(BURJ RATHI)
|
2617003000NRG24210620230085389
|
21/06/2023
|
SHINDER KAUR
|
2617003WL002571
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218473
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-006-001/64
(BURJ RATHI)
|
2617003000NRG24210620230085390
|
21/06/2023
|
PAMMI BEGAM
|
2617003WL002571
|
PAMMI BEGAM
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218468
|
|
MRS PAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-006-001/71
(BURJ RATHI)
|
2617003000NRG24210620230085391
|
21/06/2023
|
AMARJEET KAUR
|
2617003WL002571
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218404
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-006-001/72
(BURJ RATHI)
|
2617003000NRG24210620230085392
|
21/06/2023
|
KARAMJIT KAUR
|
2617003WL002571
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218470
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-006-001/73
(BURJ RATHI)
|
2617003000NRG24210620230085393
|
21/06/2023
|
HARDEV KAUR
|
2617003WL002571
|
HARDEV KAUR
|
00415
|
SBIN0002311
|
780
|
780
|
Processed
|
14/07/2023
|
|
3409218431
|
|
MRS HARDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-006-001/75
(BURJ RATHI)
|
2617003000NRG24210620230085394
|
21/06/2023
|
AMARJEET KAUR
|
2617003WL002571
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218488
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-006-001/75
(BURJ RATHI)
|
2617003000NRG24210620230085395
|
21/06/2023
|
Mandeep Kaur
|
2617003WL002571
|
Mandeep Kaur
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218393
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-006-001/76
(BURJ RATHI)
|
2617003000NRG24210620230085191
|
21/06/2023
|
LABH KAUR
|
2617003WL002569
|
LABH KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218413
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-006-001/77
(BURJ RATHI)
|
2617003000NRG24210620230085396
|
21/06/2023
|
RANI KAUR
|
2617003WL002571
|
RANI KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218487
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MANSA
|
PB-17-003-006-001/79
(BURJ RATHI)
|
2617003000NRG24210620230085192
|
21/06/2023
|
RANI KAUR
|
2617003WL002569
|
RANI KAUR
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
14/07/2023
|
|
3409218417
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-006-001/82
(BURJ RATHI)
|
2617003000NRG24210620230085397
|
21/06/2023
|
BINDER KAUR
|
2617003WL002571
|
BINDER KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218411
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-006-001/85
(BURJ RATHI)
|
2617003000NRG24210620230085398
|
21/06/2023
|
PARDEEP KAUR
|
2617003WL002571
|
PARDEEP KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218457
|
|
MRS PARDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-006-001/86
(BURJ RATHI)
|
2617003000NRG24210620230085399
|
21/06/2023
|
BALJIT KAUR
|
2617003WL002571
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218475
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-006-001/87
(BURJ RATHI)
|
2617003000NRG24210620230085400
|
21/06/2023
|
NAIB SINGH
|
2617003WL002571
|
NAIB SINGH
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218405
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-006-001/88
(BURJ RATHI)
|
2617003000NRG24210620230085401
|
21/06/2023
|
JASWANT KAUR
|
2617003WL002571
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218401
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-006-001/89
(BURJ RATHI)
|
2617003000NRG24210620230085402
|
21/06/2023
|
MELO KAUR
|
2617003WL002571
|
MELO KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218412
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-006-001/90
(BURJ RATHI)
|
2617003000NRG24210620230085403
|
21/06/2023
|
SARBJIT KAUR
|
2617003WL002571
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
260
|
260
|
Processed
|
14/07/2023
|
|
3409218432
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-006-001/91
(BURJ RATHI)
|
2617003000NRG24210620230085404
|
21/06/2023
|
TEJA SINGH
|
2617003WL002571
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218402
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-006-001/92
(BURJ RATHI)
|
2617003000NRG24210620230085193
|
21/06/2023
|
HARBANS KAUR
|
2617003WL002569
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218428
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MANSA
|
PB-17-003-006-001/93
(BURJ RATHI)
|
2617003000NRG24210620230085194
|
21/06/2023
|
SUKHPREET KAUR
|
2617003WL002569
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218453
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MANSA
|
PB-17-003-006-001/94
(BURJ RATHI)
|
2617003000NRG24210620230085195
|
21/06/2023
|
Sandeep kaur
|
2617003WL002569
|
Sandeep kaur
|
00415
|
SBIN0002311
|
520
|
520
|
Processed
|
14/07/2023
|
|
3409218478
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MANSA
|
PB-17-003-006-001/95
(BURJ RATHI)
|
2617003000NRG24210620230085405
|
21/06/2023
|
GURJEET KAUR
|
2617003WL002571
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1040
|
1040
|
Processed
|
14/07/2023
|
|
3409218396
|
|
MR CHARANJIT SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-006-001/96
(BURJ RATHI)
|
2617003000NRG24210620230085407
|
21/06/2023
|
JASVEER KAUR
|
2617003WL002571
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1560
|
1560
|
Processed
|
14/07/2023
|
|
3409218462
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-041-001/443
(UBHA)
|
2617003000NRG24210620230084797
|
21/06/2023
|
JASPREET KAUR
|
2617003WL002550
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
14/07/2023
|
|
3409218490
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108852
|
108852
|
|
|
|
|
|
|
|
|
161
|
MANSA
|
PB-17-003-006-001/120
(BURJ RATHI)
|
2617003000NRG24210620230085339
|
21/06/2023
|
GODHA SINGH
|
2617003WL002571
|
GODHA SINGH
|
00415
|
SBIN0050045
|
1300
|
1300
|
Processed
|
14/07/2023
|
|
3409218341
|
|
MR GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
162
|
MANSA
|
PB-17-003-041-001/602
(UBHA)
|
2617003000NRG24210620230084814
|
21/06/2023
|
SHASHI BALA
|
2617003WL002550
|
SHASHI BALA
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
14/07/2023
|
|
3409218338
|
|
SHASHI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
163
|
MANSA
|
PB-17-003-041-001/640
(UBHA)
|
2617003000NRG24210620230084816
|
21/06/2023
|
GULAB KAUR
|
2617003WL002550
|
GULAB KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
14/07/2023
|
|
3409218340
|
|
GULAB KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
203877
|
203877
|
|
|
|
|
|
|
|