|
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-17-003-028-001/101
(ASPAL KOTHE)
|
2617003000NRG24130720230112004
|
13/07/2023
|
ANGREJ KAUR
|
2617003WL003495
|
ANGREJ KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422256
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-028-001/103
(ASPAL KOTHE)
|
2617003000NRG24130720230112005
|
13/07/2023
|
NAIB SINGH
|
2617003WL003495
|
NAIB SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422236
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
MANSA
|
PB-17-003-028-001/11
(ASPAL KOTHE)
|
2617003000NRG24130720230112006
|
13/07/2023
|
GURMAIL KAUR
|
2617003WL003495
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422238
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-028-001/120
(MAN ASPAL)
|
2617003000NRG24130720230112007
|
13/07/2023
|
GAGANPREET KAUR
|
2617003WL003495
|
GAGANPREET KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422248
|
|
GAGANPREET KAUR
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-028-001/17
(MAN ASPAL)
|
2617003000NRG24130720230112008
|
13/07/2023
|
AMARJEET SINGH
|
2617003WL003495
|
AMARJEET SINGH
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629422279
|
|
AMARJEET KAUR W/O TAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-028-001/32
(MAN ASPAL)
|
2617003000NRG24130720230112011
|
13/07/2023
|
SUKHPAL KAUR
|
2617003WL003495
|
SUKHPAL KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422254
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-028-001/36
(MAN ASPAL)
|
2617003000NRG24130720230112012
|
13/07/2023
|
Harjinder kaur
|
2617003WL003495
|
Harjinder kaur
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422255
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-028-001/76
(ASPAL KOTHE)
|
2617003000NRG24130720230112013
|
13/07/2023
|
VEERPAL KAUR
|
2617003WL003495
|
VEERPAL KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629422241
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-028-001/77
(ASPAL KOTHE)
|
2617003000NRG24130720230112014
|
13/07/2023
|
SHINDER KAUR
|
2617003WL003495
|
SHINDER KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422257
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-028-001/79
(MAN ASPAL)
|
2617003000NRG24130720230112015
|
13/07/2023
|
GAGANDEEP
|
2617003WL003495
|
GAGANDEEP
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422258
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-028-001/92
(ASPAL KOTHE)
|
2617003000NRG24130720230112016
|
13/07/2023
|
KARNAIL SINGH
|
2617003WL003495
|
KARNAIL SINGH
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629422229
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-028-001/97
(MAN ASPAL)
|
2617003000NRG24130720230112017
|
13/07/2023
|
GEJ KAUR
|
2617003WL003495
|
GEJ KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422232
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG24130720230112018
|
13/07/2023
|
KARAMJIT KAUR
|
2617003WL003495
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422228
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-029-001/101
(MANBIBIHRIAN)
|
2617003000NRG24130720230112019
|
13/07/2023
|
SUMITRA RANI
|
2617003WL003495
|
SUMITRA RANI
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422240
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-029-001/115
(MANBIBIHRIAN)
|
2617003000NRG24130720230112020
|
13/07/2023
|
MOORTI DEVI
|
2617003WL003495
|
MOORTI DEVI
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629422278
|
|
MOORTI DEVI
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-029-001/132
(MANBIBIHRIAN)
|
2617003000NRG24130720230112022
|
13/07/2023
|
JASWINDER KAUR
|
2617003WL003495
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629422252
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-029-001/140
(MANBIBIHRIAN)
|
2617003000NRG24130720230112024
|
13/07/2023
|
MALKIT KAUR
|
2617003WL003495
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629422233
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-029-001/144
(MANBIBIHRIAN)
|
2617003000NRG24130720230112025
|
13/07/2023
|
KIRANJEET KAUR
|
2617003WL003495
|
KIRANJEET KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422235
|
|
KIRANJEET KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-029-001/148
(MANBIBIHRIAN)
|
2617003000NRG24130720230112026
|
13/07/2023
|
PARAMJIT KAUR
|
2617003WL003495
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422239
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-029-001/150
(MANBIBIHRIAN)
|
2617003000NRG24130720230112027
|
13/07/2023
|
RAM SINGH
|
2617003WL003495
|
RAM SINGH
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629422231
|
|
RAM SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-029-001/158
(MANBIBIHRIAN)
|
2617003000NRG24130720230112029
|
13/07/2023
|
RAJ RANI
|
2617003WL003495
|
RAJ RANI
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629422249
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-029-001/165
(MANBIBIHRIAN)
|
2617003000NRG24130720230112034
|
13/07/2023
|
MEET KAUR
|
2617003WL003495
|
MEET KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422237
|
|
MEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG24130720230112035
|
13/07/2023
|
KARMJEET KAUR
|
2617003WL003495
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629422262
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-029-001/195
(MANBIBIHRIAN)
|
2617003000NRG24130720230112042
|
13/07/2023
|
AMARJEET KAUR
|
2617003WL003495
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629422234
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-029-001/28
(MANBIBIHRIAN)
|
2617003000NRG24130720230112043
|
13/07/2023
|
BALWINDER SINGH
|
2617003WL003495
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422267
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-029-001/30
(MANBIBIHRIAN)
|
2617003000NRG24130720230112044
|
13/07/2023
|
BHANTA SINGH
|
2617003WL003495
|
BHANTA SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422251
|
|
BHANTA SINGH
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-029-001/36
(MANBIBIHRIAN)
|
2617003000NRG24130720230112045
|
13/07/2023
|
JASVIR KAUR
|
2617003WL003495
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422253
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-029-001/39
(MANBIBIHRIAN)
|
2617003000NRG24130720230112046
|
13/07/2023
|
JASPREET KAUR
|
2617003WL003495
|
JASPREET KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422259
|
|
JASPREET KAUR W O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MANSA
|
PB-17-003-029-001/4
(MANBIBIHRIAN)
|
2617003000NRG24130720230112047
|
13/07/2023
|
MALAKIT BAIGAM
|
2617003WL003495
|
MALAKIT BAIGAM
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422265
|
|
MALAKIT BAIGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-029-001/41
(MANBIBIHRIAN)
|
2617003000NRG24130720230112048
|
13/07/2023
|
AMARJIT KAUR
|
2617003WL003495
|
AMARJIT KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422268
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-029-001/42
(MANBIBIHRIAN)
|
2617003000NRG24130720230112049
|
13/07/2023
|
CHARANJIT KAUR
|
2617003WL003495
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422269
|
|
Mrs. Charanjit Kaur
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-029-001/5
(MANBIBIHRIAN)
|
2617003000NRG24130720230112051
|
13/07/2023
|
RAGHVIR SINGH
|
2617003WL003495
|
RAGHVIR SINGH
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422261
|
|
RAGHVIR SINGH
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-029-001/5
(MANBIBIHRIAN)
|
2617003000NRG24130720230112052
|
13/07/2023
|
SHANTI DEVI
|
2617003WL003495
|
SHANTI DEVI
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422242
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-029-001/51
(MANBIBIHRIAN)
|
2617003000NRG24130720230112053
|
13/07/2023
|
BALJINDER KAUR
|
2617003WL003495
|
BALJINDER KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422230
|
|
Smt.Baljinder Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
35
|
MANSA
|
PB-17-003-029-001/59
(MANBIBIHRIAN)
|
2617003000NRG24130720230112054
|
13/07/2023
|
RAMJI LAL
|
2617003WL003495
|
RAMJI LAL
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422266
|
|
RAMJI LAL S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-029-001/64
(MANBIBIHRIAN)
|
2617003000NRG24130720230112055
|
13/07/2023
|
JASMEL KAUR
|
2617003WL003495
|
JASMEL KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422260
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG24130720230112056
|
13/07/2023
|
JASMEL K AUR
|
2617003WL003495
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422264
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-029-001/81
(MANBIBIHRIAN)
|
2617003000NRG24130720230112057
|
13/07/2023
|
KIRANJEET KAUR
|
2617003WL003495
|
KIRANJEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629422250
|
|
PIRTHI SINGH & KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-029-001/99
(MANBIBIHRIAN)
|
2617003000NRG24130720230112059
|
13/07/2023
|
BHOLA SINGH
|
2617003WL003495
|
BHOLA SINGH
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629422263
|
|
BHOLA SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-029-001/160
(MANBIBIHRIAN)
|
2617003000NRG24130720230112030
|
13/07/2023
|
USHA RANI
|
2617003WL003495
|
USHA RANI
|
00176
|
IDIB000M245
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629422246
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-029-001/161
(MANBIBIHRIAN)
|
2617003000NRG24130720230112031
|
13/07/2023
|
MITRO BAI
|
2617003WL003495
|
MITRO BAI
|
00176
|
IDIB000M245
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629422247
|
|
Mrs. MITRO BAI
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-029-001/194
(MANBIBIHRIAN)
|
2617003000NRG24130720230112041
|
13/07/2023
|
PASO
|
2617003WL003495
|
PASO
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422244
|
|
Mrs. PASO .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-028-001/20
(MAN ASPAL)
|
2617003000NRG24130720230112009
|
13/07/2023
|
PARMJIT KAUR
|
2617003WL003495
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
21/07/2023
|
|
3629422273
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-029-001/116
(MANBIBIHRIAN)
|
2617003000NRG24130720230112021
|
13/07/2023
|
GURO BAI
|
2617003WL003495
|
GURO BAI
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
21/07/2023
|
|
3629422275
|
|
GURO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-029-001/135
(MANBIBIHRIAN)
|
2617003000NRG24130720230112023
|
13/07/2023
|
JASWINDER KAUR
|
2617003WL003495
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629422272
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-029-001/157
(MANBIBIHRIAN)
|
2617003000NRG24130720230112028
|
13/07/2023
|
PARAMJEET KAUR
|
2617003WL003495
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422277
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-029-001/163
(MANBIBIHRIAN)
|
2617003000NRG24130720230112032
|
13/07/2023
|
BIMLA DEVI
|
2617003WL003495
|
BIMLA DEVI
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629422271
|
|
BIMLA DEVI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-029-001/164
(MANBIBIHRIAN)
|
2617003000NRG24130720230112033
|
13/07/2023
|
NAJAM BEGHAM
|
2617003WL003495
|
NAJAM BEGHAM
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422274
|
|
NAJAM BEGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-029-001/181
(MANBIBIHRIAN)
|
2617003000NRG24130720230112036
|
13/07/2023
|
BINDER SINGH
|
2617003WL003495
|
BINDER SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
21/07/2023
|
|
3629422227
|
|
BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MANSA
|
PB-17-003-029-001/186
(MANBIBIHRIAN)
|
2617003000NRG24130720230112037
|
13/07/2023
|
VEERPAL KAUR
|
2617003WL003495
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
21/07/2023
|
|
3629422226
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-029-001/189
(MANBIBIHRIAN)
|
2617003000NRG24130720230112038
|
13/07/2023
|
SANDYA
|
2617003WL003495
|
SANDYA
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422245
|
|
SANDYA WO BASU DEV SHARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-029-001/191
(MANBIBIHRIAN)
|
2617003000NRG24130720230112039
|
13/07/2023
|
MANJEET KAUR
|
2617003WL003495
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422225
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-029-001/192
(MANBIBIHRIAN)
|
2617003000NRG24130720230112040
|
13/07/2023
|
CHARANJEET KAUR
|
2617003WL003495
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422276
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-029-001/43
(MANBIBIHRIAN)
|
2617003000NRG24130720230112050
|
13/07/2023
|
BILLU SINGH
|
2617003WL003495
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
21/07/2023
|
|
3629422270
|
|
BILU SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-028-001/27
(MAN ASPAL)
|
2617003000NRG24130720230112010
|
13/07/2023
|
RAM KAUR
|
2617003WL003495
|
RAM KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
21/07/2023
|
|
3629422243
|
|
RAM KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65070
|
65070
|
|
|
|
|
|
|
|