|
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
|
BHIKHI
|
PB-17-005-032-001/147
(SAMMOU)
|
2617005000NRG24091120230216119
|
09/11/2023
|
SARABJIT KAUR
|
2617005WL007336
|
SARABJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049557
|
|
SARABJIT KAUR W/O TARSEM SINGH
|
AXIS BANK(607153)
|
|
2
|
BHIKHI
|
PB-17-005-032-001/162
(SAMMOU)
|
2617005000NRG24091120230216120
|
09/11/2023
|
CHARANJIT KAUR
|
2617005WL007336
|
CHARANJIT KAUR
|
00032
|
UTIB0002241
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049500
|
|
CHARANJIT KAUR W/O ATMA SINGH
|
AXIS BANK(607153)
|
|
3
|
BHIKHI
|
PB-17-005-032-001/392
(SAMMOU)
|
2617005000NRG24091120230216122
|
09/11/2023
|
MALKIT KAUR
|
2617005WL007336
|
MALKIT KAUR
|
00032
|
UTIB0002241
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049510
|
|
MALKIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
4
|
BHIKHI
|
PB-17-005-007-001/220
(BAPPIANA)
|
2617005000NRG24091120230215988
|
09/11/2023
|
KIRANPAL KAUR
|
2617005WL007328
|
KIRANPAL KAUR
|
00114
|
UTIB0SMSA01
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011049536
|
|
KIRANPAL KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
5
|
BHIKHI
|
PB-17-005-007-001/239
(BAPPIANA)
|
2617005000NRG24091120230215991
|
09/11/2023
|
KARAMJEET KAUR
|
2617005WL007328
|
KARAMJEET KAUR
|
00114
|
UTIB0SMSA01
|
1120
|
1120
|
Processed
|
27/11/2023
|
|
8011049473
|
|
KARMJEET KAUR W/O MAHINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BHIKHI
|
PB-17-005-012-001/478
(DHALEWA)
|
2617005000NRG24091120230216139
|
09/11/2023
|
SUKHDEV SINGH
|
2617005WL007337
|
SUKHDEV SINGH
|
00168
|
ICIC0003819
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049562
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
BHIKHI
|
PB-17-005-007-001/106
(BAPPIANA)
|
2617005000NRG24091120230215949
|
09/11/2023
|
RAJ KAUR
|
2617005WL007328
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011049515
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHIKHI
|
PB-17-005-007-001/11
(BAPPIANA)
|
2617005000NRG24091120230215951
|
09/11/2023
|
CHARANJIT KAUR
|
2617005WL007328
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049541
|
|
CHARANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
BHIKHI
|
PB-17-005-007-001/114
(BAPPIANA)
|
2617005000NRG24091120230215953
|
09/11/2023
|
BANT KAUR
|
2617005WL007328
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049539
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
BHIKHI
|
PB-17-005-007-001/119
(BAPPIANA)
|
2617005000NRG24091120230215955
|
09/11/2023
|
VIRPAL KAUR
|
2617005WL007328
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049527
|
|
VIRPAL KAUR WO SINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
BHIKHI
|
PB-17-005-007-001/12
(BAPPIANA)
|
2617005000NRG24091120230215956
|
09/11/2023
|
PARAMJIT KAUR
|
2617005WL007328
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011049535
|
|
PARAMJEET KAUR W/O PAPPI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
BHIKHI
|
PB-17-005-007-001/121
(BAPPIANA)
|
2617005000NRG24091120230215957
|
09/11/2023
|
DESA SINGH
|
2617005WL007328
|
DESA SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049525
|
|
DESA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
BHIKHI
|
PB-17-005-007-001/122
(BAPPIANA)
|
2617005000NRG24091120230215958
|
09/11/2023
|
HUKMA DEVI
|
2617005WL007328
|
HUKMA DEVI
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049534
|
|
HUKAMA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
BHIKHI
|
PB-17-005-007-001/128
(BAPPIANA)
|
2617005000NRG24091120230215960
|
09/11/2023
|
AMARJIT KAUR
|
2617005WL007328
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011049486
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
BHIKHI
|
PB-17-005-007-001/133
(BAPPIANA)
|
2617005000NRG24091120230215962
|
09/11/2023
|
MAYA KAUR
|
2617005WL007328
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049528
|
|
MAYA KAUR WO LEELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
BHIKHI
|
PB-17-005-007-001/134
(BAPPIANA)
|
2617005000NRG24091120230215963
|
09/11/2023
|
RANI KAUR
|
2617005WL007328
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049540
|
|
BINDER SINGH & RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
BHIKHI
|
PB-17-005-007-001/136
(BAPPIANA)
|
2617005000NRG24091120230215964
|
09/11/2023
|
JASPAL SINGH
|
2617005WL007328
|
JASPAL SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049496
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHIKHI
|
PB-17-005-007-001/138
(BAPPIANA)
|
2617005000NRG24091120230215965
|
09/11/2023
|
JAGPAL SINGH
|
2617005WL007328
|
JAGPAL SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049497
|
|
JAGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
BHIKHI
|
PB-17-005-007-001/140
(BAPPIANA)
|
2617005000NRG24091120230215966
|
09/11/2023
|
SURJIT KAUR
|
2617005WL007328
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049530
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
BHIKHI
|
PB-17-005-007-001/143
(BAPPIANA)
|
2617005000NRG24091120230215968
|
09/11/2023
|
BIMLA KAUR
|
2617005WL007328
|
BIMLA KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049529
|
|
BIMLA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
BHIKHI
|
PB-17-005-007-001/147
(BAPPIANA)
|
2617005000NRG24091120230215969
|
09/11/2023
|
SARBJIT KAUR
|
2617005WL007328
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049526
|
|
MRS SARBJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHIKHI
|
PB-17-005-007-001/149
(BAPPIANA)
|
2617005000NRG24091120230215970
|
09/11/2023
|
JASWINDER KAUR
|
2617005WL007328
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049507
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
BHIKHI
|
PB-17-005-007-001/152
(BAPPIANA)
|
2617005000NRG24091120230215971
|
09/11/2023
|
JASVIR KAUR
|
2617005WL007328
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049533
|
|
JASVEER KAUR WO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
BHIKHI
|
PB-17-005-007-001/153
(BAPPIANA)
|
2617005000NRG24091120230215972
|
09/11/2023
|
LAL SINGH
|
2617005WL007328
|
LAL SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049494
|
|
LAL SINGH S/O JAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
BHIKHI
|
PB-17-005-007-001/155
(BAPPIANA)
|
2617005000NRG24091120230215973
|
09/11/2023
|
LABH SINGH
|
2617005WL007328
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011049495
|
|
LABH SINGH S/O DYAL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
BHIKHI
|
PB-17-005-007-001/157
(BAPPIANA)
|
2617005000NRG24091120230215974
|
09/11/2023
|
SHINDER KAUR
|
2617005WL007328
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049531
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
BHIKHI
|
PB-17-005-007-001/16
(BAPPIANA)
|
2617005000NRG24091120230215975
|
09/11/2023
|
MANJIT KAUR
|
2617005WL007328
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049516
|
|
DARSHAN SINGH & MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
BHIKHI
|
PB-17-005-007-001/165
(BAPPIANA)
|
2617005000NRG24091120230215976
|
09/11/2023
|
RANI KAUR
|
2617005WL007328
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049532
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
BHIKHI
|
PB-17-005-007-001/171
(BAPPIANA)
|
2617005000NRG24091120230215977
|
09/11/2023
|
PARAMJIT KAUR
|
2617005WL007328
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049538
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
BHIKHI
|
PB-17-005-007-001/187
(BAPPIANA)
|
2617005000NRG24091120230215981
|
09/11/2023
|
HARPREET KAUR
|
2617005WL007328
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049482
|
|
HARPREET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
BHIKHI
|
PB-17-005-007-001/198
(BAPPIANA)
|
2617005000NRG24091120230215983
|
09/11/2023
|
KARAMJIT KAUR
|
2617005WL007328
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049478
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
BHIKHI
|
PB-17-005-007-001/202
(BAPPIANA)
|
2617005000NRG24091120230215984
|
09/11/2023
|
KIRNA KAUR
|
2617005WL007328
|
KIRNA KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049481
|
|
KIRNA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
BHIKHI
|
PB-17-005-007-001/207
(BAPPIANA)
|
2617005000NRG24091120230215985
|
09/11/2023
|
VIRPAL KAUR
|
2617005WL007328
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049477
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
BHIKHI
|
PB-17-005-007-001/218
(BAPPIANA)
|
2617005000NRG24091120230215987
|
09/11/2023
|
VEERPAL KAUR
|
2617005WL007328
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011049556
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BHIKHI
|
PB-17-005-007-001/227
(BAPPIANA)
|
2617005000NRG24091120230215989
|
09/11/2023
|
RUPINDER KAUR
|
2617005WL007328
|
RUPINDER KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
26/11/2023
|
|
8011049555
|
|
RUPINDER KAUR
|
UCO BANK(607066)
|
|
36
|
BHIKHI
|
PB-17-005-007-001/23
(BAPPIANA)
|
2617005000NRG24091120230215990
|
09/11/2023
|
PAL KAUR
|
2617005WL007328
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011049480
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
BHIKHI
|
PB-17-005-007-001/24
(BAPPIANA)
|
2617005000NRG24091120230215992
|
09/11/2023
|
SUKHDEV KAUR
|
2617005WL007328
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049521
|
|
GURMIT SINGH & SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
BHIKHI
|
PB-17-005-007-001/240
(BAPPIANA)
|
2617005000NRG24091120230215993
|
09/11/2023
|
KRISHNA
|
2617005WL007328
|
KRISHNA
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
25/11/2023
|
|
8011049542
|
|
KRISHNA DEVI VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
BHIKHI
|
PB-17-005-007-001/29
(BAPPIANA)
|
2617005000NRG24091120230215994
|
09/11/2023
|
PARAMJIT KAUR
|
2617005WL007328
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049484
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
BHIKHI
|
PB-17-005-007-001/31
(BAPPIANA)
|
2617005000NRG24091120230215995
|
09/11/2023
|
SURJIT KAUR
|
2617005WL007328
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049508
|
|
SURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
BHIKHI
|
PB-17-005-007-001/36
(BAPPIANA)
|
2617005000NRG24091120230215996
|
09/11/2023
|
RANJIT KAUR
|
2617005WL007328
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049517
|
|
RANJIT KAUR & BEETA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
BHIKHI
|
PB-17-005-007-001/39
(BAPPIANA)
|
2617005000NRG24091120230215997
|
09/11/2023
|
AMARJIT KAUR
|
2617005WL007328
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049490
|
|
AMARJIT KAUR WO BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
BHIKHI
|
PB-17-005-007-001/44
(BAPPIANA)
|
2617005000NRG24091120230215999
|
09/11/2023
|
HARNEK SINGH
|
2617005WL007328
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049493
|
|
HARNEK SINGH S/O MAKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
BHIKHI
|
PB-17-005-007-001/49
(BAPPIANA)
|
2617005000NRG24091120230216001
|
09/11/2023
|
SUKHWINDER KAUR
|
2617005WL007328
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011049520
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
BHIKHI
|
PB-17-005-007-001/53
(BAPPIANA)
|
2617005000NRG24091120230216002
|
09/11/2023
|
HARNEK SINGH
|
2617005WL007328
|
HARNEK SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049522
|
|
HARNEK SINGH & NASIB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
BHIKHI
|
PB-17-005-007-001/54
(BAPPIANA)
|
2617005000NRG24091120230216003
|
09/11/2023
|
BANTA SINGH
|
2617005WL007328
|
BANTA SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011049518
|
|
BANT SINGH S/O SANTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
47
|
BHIKHI
|
PB-17-005-007-001/64
(BAPPIANA)
|
2617005000NRG24091120230216006
|
09/11/2023
|
KARAMJIT KAUR
|
2617005WL007328
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049491
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
BHIKHI
|
PB-17-005-007-001/68
(BAPPIANA)
|
2617005000NRG24091120230216007
|
09/11/2023
|
TEJ SINGH
|
2617005WL007328
|
TEJ SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
27/11/2023
|
|
8011049519
|
|
TEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
49
|
BHIKHI
|
PB-17-005-007-001/71
(BAPPIANA)
|
2617005000NRG24091120230216008
|
09/11/2023
|
GURMAIL SINGH
|
2617005WL007328
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049485
|
|
GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
BHIKHI
|
PB-17-005-007-001/73
(BAPPIANA)
|
2617005000NRG24091120230216009
|
09/11/2023
|
RANJIT KAUR
|
2617005WL007328
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049492
|
|
AMRIK SINGH & RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
BHIKHI
|
PB-17-005-007-001/8
(BAPPIANA)
|
2617005000NRG24091120230216010
|
09/11/2023
|
GURJEET SINGH
|
2617005WL007328
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011049523
|
|
GURJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
52
|
BHIKHI
|
PB-17-005-007-001/83
(BAPPIANA)
|
2617005000NRG24091120230216011
|
09/11/2023
|
BALJIT KAUR
|
2617005WL007328
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049488
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHIKHI
|
PB-17-005-007-001/9
(BAPPIANA)
|
2617005000NRG24091120230216014
|
09/11/2023
|
GURMEET KAUR
|
2617005WL007328
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
27/11/2023
|
|
8011049524
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
BHIKHI
|
PB-17-005-007-001/91
(BAPPIANA)
|
2617005000NRG24091120230216015
|
09/11/2023
|
MAYA KAUR
|
2617005WL007328
|
MAYA KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049489
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
BHIKHI
|
PB-17-005-007-001/93
(BAPPIANA)
|
2617005000NRG24091120230216016
|
09/11/2023
|
KARAMJIT KAUR
|
2617005WL007328
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
27/11/2023
|
|
8011049487
|
|
FAKIR SINGH AND KARMJIT KAUR BAPPIANA
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
56
|
BHIKHI
|
PB-17-005-007-001/97
(BAPPIANA)
|
2617005000NRG24091120230216017
|
09/11/2023
|
LABH KAUR
|
2617005WL007328
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049483
|
|
LABH KAUR W/O CHOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
BHIKHI
|
PB-17-005-007-001/99
(BAPPIANA)
|
2617005000NRG24091120230216018
|
09/11/2023
|
JAGROOP SINGH
|
2617005WL007328
|
JAGROOP SINGH
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011049479
|
|
JUPA SINGH S/OSUCHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56560
|
56560
|
|
|
|
|
|
|
|
|
58
|
BHIKHI
|
PB-17-005-011-001/297
(DHAIPAI)
|
2617005000NRG24091120230216113
|
09/11/2023
|
ANWARI BEGAM
|
2617005WL007336
|
ANWARI BEGAM
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049509
|
|
ANWARI BEGAM WO SARABJIT KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHIKHI
|
PB-17-005-012-001/227
(DHALEWA)
|
2617005000NRG24091120230216130
|
09/11/2023
|
GURMAIL SINGH
|
2617005WL007337
|
GURMAIL SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049513
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHIKHI
|
PB-17-005-012-001/321
(DHALEWA)
|
2617005000NRG24091120230216135
|
09/11/2023
|
MEJAR KHAN
|
2617005WL007337
|
MEJAR KHAN
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049514
|
|
MAJOR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHIKHI
|
PB-17-005-012-001/366
(DHALEWA)
|
2617005000NRG24091120230216137
|
09/11/2023
|
MOHINDER SINGH
|
2617005WL007337
|
MOHINDER SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049512
|
|
MAHINDER SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHIKHI
|
PB-17-005-012-001/507
(DHALEWA)
|
2617005000NRG24091120230216140
|
09/11/2023
|
SHAM LAL
|
2617005WL007337
|
SHAM LAL
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049511
|
|
SHAM LAL S/O VALAITI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHIKHI
|
PB-17-005-015-001/105
(HODLA KALAN)
|
2617005000NRG24091120230216114
|
09/11/2023
|
HARIA SINGH
|
2617005WL007336
|
HARIA SINGH
|
00354
|
PUNB0054600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049499
|
|
HARIA SINGH S/O SH. INDER SING
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
BHIKHI
|
PB-17-005-015-001/301
(HODLA KALAN)
|
2617005000NRG24091120230216116
|
09/11/2023
|
SARABJIT KAUR
|
2617005WL007336
|
SARABJIT KAUR
|
00354
|
PUNB0054600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049498
|
|
SARABJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
65
|
BHIKHI
|
PB-17-005-012-001/102
(DHALEWA)
|
2617005000NRG24091120230216124
|
09/11/2023
|
BHOLA SINGH
|
2617005WL007337
|
BHOLA SINGH
|
00354
|
PUNB0115810
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049505
|
|
BHOLA SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHIKHI
|
PB-17-005-012-001/137
(DHALEWA)
|
2617005000NRG24091120230216127
|
09/11/2023
|
LAKHVIR SINGH
|
2617005WL007337
|
LAKHVIR SINGH
|
00354
|
PUNB0115810
|
1818
|
1818
|
Processed
|
27/11/2023
|
|
8011049504
|
|
LAKHVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
BHIKHI
|
PB-17-005-012-001/218
(DHALEWA)
|
2617005000NRG24091120230216129
|
09/11/2023
|
KARM SINGH
|
2617005WL007337
|
KARM SINGH
|
00354
|
PUNB0115810
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049475
|
|
KARAM SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
BHIKHI
|
PB-17-005-012-001/280
(DHALEWA)
|
2617005000NRG24091120230216134
|
09/11/2023
|
ROOP SINGH
|
2617005WL007337
|
ROOP SINGH
|
00354
|
PUNB0115810
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011049506
|
|
ROOP SINGH SO PIARA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHIKHI
|
PB-17-005-032-001/190
(SAMMOU)
|
2617005000NRG24091120230216121
|
09/11/2023
|
SARABJIT KAUR
|
2617005WL007336
|
SARABJIT KAUR
|
00354
|
PUNB0115810
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049474
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
BHIKHI
|
PB-17-005-032-001/570
(SAMMOU)
|
2617005000NRG24091120230216123
|
09/11/2023
|
Bakhshish Singh
|
2617005WL007336
|
Bakhshish Singh
|
00354
|
PUNB0115810
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011049476
|
|
BAKHSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
71
|
BHIKHI
|
PB-17-005-020-001/123
(KHIVA KHURD)
|
2617005000NRG24091120230215935
|
09/11/2023
|
KULWINDER KAUR
|
2617005WL007326
|
KULWINDER KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011049470
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHIKHI
|
PB-17-005-020-001/133
(KHIVA KHURD)
|
2617005000NRG24091120230215936
|
09/11/2023
|
KHUSPREET KAUR
|
2617005WL007326
|
KHUSPREET KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011049471
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHIKHI
|
PB-17-005-020-001/150
(KHIVA KHURD)
|
2617005000NRG24091120230215937
|
09/11/2023
|
KUSHPREET KAUR
|
2617005WL007326
|
KUSHPREET KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011049537
|
|
KHUSHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHIKHI
|
PB-17-005-020-001/293
(KHIVA KHURD)
|
2617005000NRG24091120230215939
|
09/11/2023
|
HARJINDER KAUR
|
2617005WL007326
|
HARJINDER KAUR
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011049472
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHIKHI
|
PB-17-005-020-001/57
(KHIVA KHURD)
|
2617005000NRG24091120230215940
|
09/11/2023
|
BOOTA SINGH
|
2617005WL007326
|
BOOTA SINGH
|
00354
|
PUNB0133100
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011049469
|
|
BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
76
|
BHIKHI
|
PB-17-005-010-001/18
(BURAJ JHABBAR)
|
2617005000NRG24091120230216185
|
09/11/2023
|
PARMJEET KAUR
|
2617005WL007339
|
PARMJEET KAUR
|
00415
|
SBIN0002373
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011049566
|
|
MRS PARAMJIT KAUR WO SAMBOO SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHIKHI
|
PB-17-005-012-001/116
(DHALEWA)
|
2617005000NRG24091120230216125
|
09/11/2023
|
LABH SINGH
|
2617005WL007337
|
LABH SINGH
|
00415
|
SBIN0002373
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049568
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
78
|
BHIKHI
|
PB-17-005-007-001/4
(BAPPIANA)
|
2617005000NRG24091120230215998
|
09/11/2023
|
JASVIR KAUR
|
2617005WL007328
|
JASVIR KAUR
|
00415
|
SBIN0011974
|
560
|
560
|
Processed
|
25/11/2023
|
|
8011049549
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHIKHI
|
PB-17-005-007-001/55
(BAPPIANA)
|
2617005000NRG24091120230216004
|
09/11/2023
|
HARNEK SINGH
|
2617005WL007328
|
HARNEK SINGH
|
00415
|
SBIN0011974
|
1400
|
1400
|
Processed
|
25/11/2023
|
|
8011049543
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHIKHI
|
PB-17-005-012-001/213
(DHALEWA)
|
2617005000NRG24091120230216128
|
09/11/2023
|
GURCHARAN SINGH
|
2617005WL007337
|
GURCHARAN SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049502
|
|
GURCHARAN SINGH(62542) & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHIKHI
|
PB-17-005-012-001/269
(DHALEWA)
|
2617005000NRG24091120230216132
|
09/11/2023
|
BEANT SINGH
|
2617005WL007337
|
BEANT SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049467
|
|
BEANT SINGH
|
ICICI BANK LTD(508534)
|
|
82
|
BHIKHI
|
PB-17-005-012-001/274
(DHALEWA)
|
2617005000NRG24091120230216133
|
09/11/2023
|
BHOLA SINGH
|
2617005WL007337
|
BHOLA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049546
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHIKHI
|
PB-17-005-012-001/36
(DHALEWA)
|
2617005000NRG24091120230216136
|
09/11/2023
|
BALWAN SINGH
|
2617005WL007337
|
BALWAN SINGH
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049570
|
|
MR BALWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHIKHI
|
PB-17-005-012-001/54
(DHALEWA)
|
2617005000NRG24091120230216141
|
09/11/2023
|
NAHAR SINGH
|
2617005WL007337
|
NAHAR SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049569
|
|
NAHAR SINGH &CDOP
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHIKHI
|
PB-17-005-012-001/68
(DHALEWA)
|
2617005000NRG24091120230216142
|
09/11/2023
|
ATMA SINGH
|
2617005WL007337
|
ATMA SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049567
|
|
AATMA SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
BHIKHI
|
PB-17-005-012-001/83
(DHALEWA)
|
2617005000NRG24091120230216143
|
09/11/2023
|
BARU KHAN
|
2617005WL007337
|
BARU KHAN
|
00415
|
SBIN0011974
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011049545
|
|
MR BARU KHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHIKHI
|
PB-17-005-015-001/30
(HODLA KALAN)
|
2617005000NRG24091120230216115
|
09/11/2023
|
GURDEV SINGH
|
2617005WL007336
|
GURDEV SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049547
|
|
GURDEV SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHIKHI
|
PB-17-005-019-001/255
(KHIVA KALAN)
|
2617005000NRG24091120230216117
|
09/11/2023
|
RULDU SINGH
|
2617005WL007336
|
RULDU SINGH
|
00415
|
SBIN0011974
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011049544
|
|
MR RULDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHIKHI
|
PB-17-005-020-001/208
(KHIVA KHURD)
|
2617005000NRG24091120230215938
|
09/11/2023
|
KARAMJIT KAUR
|
2617005WL007326
|
KARAMJIT KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011049565
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BHIKHI
|
PB-17-005-020-001/67
(KHIVA KHURD)
|
2617005000NRG24091120230215941
|
09/11/2023
|
HARBANS KAUR
|
2617005WL007326
|
HARBANS KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011049563
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHIKHI
|
PB-17-005-020-001/75
(KHIVA KHURD)
|
2617005000NRG24091120230215942
|
09/11/2023
|
NACHATAR KAUR
|
2617005WL007326
|
NACHATAR KAUR
|
00415
|
SBIN0011974
|
1320
|
1320
|
Processed
|
25/11/2023
|
|
8011049564
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20161
|
20161
|
|
|
|
|
|
|
|
|
92
|
BHIKHI
|
PB-17-005-010-001/117
(BURAJ JHABBAR)
|
2617005000NRG24091120230216184
|
09/11/2023
|
NASIB KAUR
|
2617005WL007339
|
NASIB KAUR
|
00415
|
SBIN0016221
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049548
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHIKHI
|
PB-17-005-020-001/75
(KHIVA KHURD)
|
2617005000NRG24091120230215943
|
09/11/2023
|
CHAMKOR SINGH
|
2617005WL007326
|
CHAMKOR SINGH
|
00415
|
SBIN0016221
|
1100
|
1100
|
Processed
|
25/11/2023
|
|
8011049503
|
|
CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1706
|
1706
|
|
|
|
|
|
|
|
|
94
|
BHIKHI
|
PB-17-005-007-001/108
(BAPPIANA)
|
2617005000NRG24091120230215950
|
09/11/2023
|
CHOTA SINGH
|
2617005WL007328
|
CHOTA SINGH
|
00415
|
SBIN0050041
|
1680
|
1680
|
Processed
|
25/11/2023
|
|
8011049552
|
|
CHOTTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
BHIKHI
|
PB-17-005-007-001/184
(BAPPIANA)
|
2617005000NRG24091120230215980
|
09/11/2023
|
KARAM SINGH
|
2617005WL007328
|
KARAM SINGH
|
00415
|
SBIN0050041
|
1400
|
1400
|
Processed
|
27/11/2023
|
|
8011049559
|
|
KARAM SINGH S/O MISRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
96
|
BHIKHI
|
PB-17-005-007-001/111
(BAPPIANA)
|
2617005000NRG24091120230215952
|
09/11/2023
|
SUKHWINDER KAUR
|
2617005WL007328
|
SUKHWINDER KAUR
|
00415
|
SBIN0050379
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049558
|
|
MRS SUKHWINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHIKHI
|
PB-17-005-007-001/46
(BAPPIANA)
|
2617005000NRG24091120230216000
|
09/11/2023
|
SARABJIT KAUR
|
2617005WL007328
|
SARABJIT KAUR
|
00415
|
SBIN0050379
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049554
|
|
MRS SARBJIT KAUR WO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHIKHI
|
PB-17-005-007-001/56
(BAPPIANA)
|
2617005000NRG24091120230216005
|
09/11/2023
|
JASPREET KAUR
|
2617005WL007328
|
JASPREET KAUR
|
00415
|
SBIN0050379
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049553
|
|
MRS JASPREET KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHIKHI
|
PB-17-005-032-001/139
(SAMMOU)
|
2617005000NRG24091120230216118
|
09/11/2023
|
RAMANDEEP KAUR
|
2617005WL007336
|
RAMANDEEP KAUR
|
00415
|
SBIN0050379
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011049551
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
100
|
BHIKHI
|
PB-17-005-012-001/228
(DHALEWA)
|
2617005000NRG24091120230216131
|
09/11/2023
|
LAKHA SINGH
|
2617005WL007337
|
LAKHA SINGH
|
00462
|
UCBA0003047
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011049468
|
|
LAKHA SINGH S/O NAJAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
101
|
BHIKHI
|
PB-17-005-007-001/177
(BAPPIANA)
|
2617005000NRG24091120230215978
|
09/11/2023
|
kiranjeet kaur
|
2617005WL007328
|
kiranjeet kaur
|
00468
|
UBIN0557595
|
560
|
560
|
Rejected
|
25/11/2023
|
|
8011049501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
BHIKHI
|
PB-17-005-007-001/182
(BAPPIANA)
|
2617005000NRG24091120230215979
|
09/11/2023
|
AMANDEEP KAUR
|
2617005WL007328
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
280
|
280
|
Processed
|
25/11/2023
|
|
8011049560
|
|
AMANDEEP KAUR WO SUKHCHAIN SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHIKHI
|
PB-17-005-007-001/188
(BAPPIANA)
|
2617005000NRG24091120230215982
|
09/11/2023
|
DHANA SINGH
|
2617005WL007328
|
DHANA SINGH
|
00468
|
UBIN0557595
|
1120
|
1120
|
Processed
|
25/11/2023
|
|
8011049550
|
|
DHANNA SINGH SO SOBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BHIKHI
|
PB-17-005-007-001/87
(BAPPIANA)
|
2617005000NRG24091120230216013
|
09/11/2023
|
BALJINDER KAUR
|
2617005WL007328
|
BALJINDER KAUR
|
00468
|
UBIN0557595
|
280
|
280
|
Processed
|
27/11/2023
|
|
8011049561
|
|
BALJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122838
|
122838
|
|
|
|
|
|
|
|