|
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-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24250920230171919
|
25/09/2023
|
MURTI KAUR
|
2617003WL005875
|
MURTI KAUR
|
00032
|
UTIB0000421
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224394
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
795
|
795
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-005-001/39
(BURJ HARIKE)
|
2617003000NRG24250920230171821
|
25/09/2023
|
AMANDEEP KAUR
|
2617003WL005868
|
AMANDEEP KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224432
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-009-001/126
(DELUANA)
|
2617003000NRG24250920230171696
|
25/09/2023
|
BHOLA SINGH
|
2617003WL005861
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377224541
|
|
BHOLA SINGH S O BUGA
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-009-001/184
(DELUANA)
|
2617003000NRG24250920230171697
|
25/09/2023
|
GURLAL SINGH
|
2617003WL005861
|
GURLAL SINGH
|
00045
|
BARB0MANPUN
|
1124
|
1124
|
Processed
|
11/11/2023
|
|
7377224409
|
|
GURLAL SINGH A HARDEV KAUR DELUANA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-009-001/303
(DELUANA)
|
2617003000NRG24250920230171701
|
25/09/2023
|
SUKHDEEP SINGH
|
2617003WL005861
|
SUKHDEEP SINGH
|
00045
|
BARB0MANPUN
|
1124
|
1124
|
Processed
|
11/11/2023
|
|
7377224449
|
|
SUKHDEEP SINGH
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-037-001/9
(SADDA SINGH WALA)
|
2617003000NRG24250920230171934
|
25/09/2023
|
CHARANJIT KAUR
|
2617003WL005875
|
CHARANJIT KAUR
|
00045
|
BARB0MANPUN
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224402
|
|
CHARANJIT KAUR WO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5544
|
5544
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-040-001/102
(THUTHIANWALI)
|
2617003000NRG24250920230171884
|
25/09/2023
|
GURDEV SINGH
|
2617003WL005874
|
GURDEV SINGH
|
00045
|
BARB0VJTHUT
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377224429
|
|
GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-040-001/281
(THUTHIANWALI)
|
2617003000NRG24250920230171887
|
25/09/2023
|
JAGDISH SINGH
|
2617003WL005874
|
JAGDISH SINGH
|
00045
|
BARB0VJTHUT
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7377224445
|
|
JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-040-001/399
(THUTHIANWALI)
|
2617003000NRG24250920230171888
|
25/09/2023
|
LACHHMAN SINGH
|
2617003WL005874
|
LACHHMAN SINGH
|
00045
|
BARB0VJTHUT
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377224447
|
|
LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4640
|
4640
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-026-001/102
(KOTLI KALAN)
|
2617003000NRG24250920230171686
|
25/09/2023
|
HARDEV SINGH
|
2617003WL005859
|
HARDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224427
|
|
HARDEV SINGH S/O GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-026-001/36
(KOTLI KALAN)
|
2617003000NRG24250920230171846
|
25/09/2023
|
NACHHATAR SINGH
|
2617003WL005870
|
NACHHATAR SINGH
|
00048
|
BKID0006361
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224372
|
|
NACHHATAR SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG24250920230171848
|
25/09/2023
|
BARKAT SINGH
|
2617003WL005870
|
BARKAT SINGH
|
00048
|
BKID0006361
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224373
|
|
Barkat Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3708
|
3708
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-037-001/87
(SADDA SINGH WALA)
|
2617003000NRG24250920230171931
|
25/09/2023
|
SUKHDEV KAUR
|
2617003WL005875
|
SUKHDEV KAUR
|
00078
|
CNRB0002472
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224525
|
|
SUKHDEV KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-028-001/100
(ASPAL KOTHE)
|
2617003000NRG24250920230171850
|
25/09/2023
|
PARAMJIT KAUR
|
2617003WL005871
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7377224438
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-028-001/109
(ASPAL KOTHE)
|
2617003000NRG24250920230171851
|
25/09/2023
|
kuldeep kaur
|
2617003WL005871
|
kuldeep kaur
|
00078
|
CNRB0004687
|
268
|
268
|
Processed
|
11/11/2023
|
|
7377224424
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG24250920230171852
|
25/09/2023
|
PARMJIT KAUR
|
2617003WL005871
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7377224421
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG24250920230171854
|
25/09/2023
|
GURJEET KAUR
|
2617003WL005871
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7377224374
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-028-001/65
(ASPAL KOTHE)
|
2617003000NRG24250920230171857
|
25/09/2023
|
KULDEEP KAUR
|
2617003WL005871
|
KULDEEP KAUR
|
00078
|
CNRB0004687
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7377224376
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG24250920230171859
|
25/09/2023
|
RAJ KAUR
|
2617003WL005871
|
RAJ KAUR
|
00078
|
CNRB0004687
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7377224396
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG24250920230171861
|
25/09/2023
|
MANDEEP KAUR
|
2617003WL005871
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
268
|
268
|
Processed
|
11/11/2023
|
|
7377224398
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG24250920230171862
|
25/09/2023
|
HARWINDER KAUR
|
2617003WL005871
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
536
|
536
|
Processed
|
11/11/2023
|
|
7377224397
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7504
|
7504
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-005-001/587
(BURJ HARIKE)
|
2617003000NRG24250920230171826
|
25/09/2023
|
BAG KHAN
|
2617003WL005868
|
BAG KHAN
|
00078
|
CNRB0018145
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224419
|
|
BAG KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANSA
|
PB-17-003-038-001/230
(SAHARANA)
|
2617003000NRG24250920230171876
|
25/09/2023
|
Bholo Kaur
|
2617003WL005873
|
Bholo Kaur
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224406
|
|
BHOLO KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-038-001/97
(SAHARANA)
|
2617003000NRG24250920230171883
|
25/09/2023
|
JASVEER KAUR
|
2617003WL005873
|
JASVEER KAUR
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224405
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG24250920230171891
|
25/09/2023
|
PHULIA RAM
|
2617003WL005875
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224518
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
26
|
MANSA
|
PB-17-003-037-001/112
(SADDA SINGH WALA)
|
2617003000NRG24250920230171892
|
25/09/2023
|
CHAMPA KAUR
|
2617003WL005875
|
CHAMPA KAUR
|
00127
|
FDRL0001675
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377224514
|
|
CHAMPA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-037-001/117
(SADDA SINGH WALA)
|
2617003000NRG24250920230171893
|
25/09/2023
|
MEWA SINGH
|
2617003WL005875
|
MEWA SINGH
|
00127
|
FDRL0001675
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224539
|
|
MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-037-001/132
(SADDA SINGH WALA)
|
2617003000NRG24250920230171895
|
25/09/2023
|
HARBANS SINGH
|
2617003WL005875
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377224513
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-037-001/137
(SADDA SINGH WALA)
|
2617003000NRG24250920230171898
|
25/09/2023
|
MEENU KAUR
|
2617003WL005875
|
MEENU KAUR
|
00127
|
FDRL0001675
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224557
|
|
MEENU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-037-001/15
(SADDA SINGH WALA)
|
2617003000NRG24250920230171901
|
25/09/2023
|
BALJEET KAUR
|
2617003WL005875
|
BALJEET KAUR
|
00127
|
FDRL0001675
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224528
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-037-001/153
(SADDA SINGH WALA)
|
2617003000NRG24250920230171902
|
25/09/2023
|
JAGROOP SINGH
|
2617003WL005875
|
JAGROOP SINGH
|
00127
|
FDRL0001675
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224532
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-037-001/155
(SADDA SINGH WALA)
|
2617003000NRG24250920230171903
|
25/09/2023
|
SIKANDER SINGH
|
2617003WL005875
|
SIKANDER SINGH
|
00127
|
FDRL0001675
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224517
|
|
SIKANDER SINGH
|
FEDERAL BANK(607165)
|
|
33
|
MANSA
|
PB-17-003-037-001/173
(SADDA SINGH WALA)
|
2617003000NRG24250920230171904
|
25/09/2023
|
JANGIR KAUR
|
2617003WL005875
|
JANGIR KAUR
|
00127
|
FDRL0001675
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224530
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-037-001/174
(SADDA SINGH WALA)
|
2617003000NRG24250920230171905
|
25/09/2023
|
MURTI KAUR
|
2617003WL005875
|
MURTI KAUR
|
00127
|
FDRL0001675
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224526
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
MANSA
|
PB-17-003-037-001/214
(SADDA SINGH WALA)
|
2617003000NRG24250920230171906
|
25/09/2023
|
HARBANS SINGH
|
2617003WL005875
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224542
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-037-001/220
(SADDA SINGH WALA)
|
2617003000NRG24250920230171909
|
25/09/2023
|
HARBANS SINGH
|
2617003WL005875
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377224544
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-037-001/37
(SADDA SINGH WALA)
|
2617003000NRG24250920230171921
|
25/09/2023
|
INDERJIT KAUR
|
2617003WL005875
|
INDERJIT KAUR
|
00127
|
FDRL0001675
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224527
|
|
INDERJIT KAUR
|
FEDERAL BANK(607165)
|
|
38
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24250920230171923
|
25/09/2023
|
GURDIP KAUR
|
2617003WL005875
|
GURDIP KAUR
|
00127
|
FDRL0001675
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224523
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-037-001/46
(SADDA SINGH WALA)
|
2617003000NRG24250920230171926
|
25/09/2023
|
khushpreet kaur
|
2617003WL005875
|
khushpreet kaur
|
00127
|
FDRL0001675
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224545
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
MANSA
|
PB-17-003-037-001/99
(SADDA SINGH WALA)
|
2617003000NRG24250920230171937
|
25/09/2023
|
GURJEET KAUR
|
2617003WL005875
|
GURJEET KAUR
|
00127
|
FDRL0001675
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224516
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14045
|
14045
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-037-001/133
(SADDA SINGH WALA)
|
2617003000NRG24250920230171896
|
25/09/2023
|
AMRIK SINGH
|
2617003WL005875
|
AMRIK SINGH
|
00152
|
HDFC0000646
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377224389
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
42
|
MANSA
|
PB-17-003-037-001/139
(SADDA SINGH WALA)
|
2617003000NRG24250920230171899
|
25/09/2023
|
PARAMJIT KAUR
|
2617003WL005875
|
PARAMJIT KAUR
|
00152
|
HDFC0000646
|
265
|
265
|
Processed
|
11/11/2023
|
|
7377224403
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-037-001/42
(SADDA SINGH WALA)
|
2617003000NRG24250920230171925
|
25/09/2023
|
JASWINDER KAUR
|
2617003WL005875
|
JASWINDER KAUR
|
00152
|
HDFC0000646
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224390
|
|
JASWINDER KAUR
|
FEDERAL BANK(607165)
|
|
44
|
MANSA
|
PB-17-003-037-001/88
(SADDA SINGH WALA)
|
2617003000NRG24250920230171932
|
25/09/2023
|
LAKHWINDER KAUR
|
2617003WL005875
|
LAKHWINDER KAUR
|
00152
|
HDFC0000646
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224391
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-006-001/190
(BURJ RATHI)
|
2617003000NRG24250920230171841
|
25/09/2023
|
SUKHPREET KAUR
|
2617003WL005869
|
SUKHPREET KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224450
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
46
|
MANSA
|
PB-17-003-009-001/279
(DELUANA)
|
2617003000NRG24250920230171699
|
25/09/2023
|
AJMER SINGH
|
2617003WL005861
|
AJMER SINGH
|
00176
|
IDIB000M245
|
1405
|
1405
|
Processed
|
11/11/2023
|
|
7377224442
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG24250920230171940
|
25/09/2023
|
GULJAR SINGH
|
2617003WL005876
|
GULJAR SINGH
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224452
|
|
GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-038-001/204
(SAHARANA)
|
2617003000NRG24250920230171874
|
25/09/2023
|
SIMERJEET KAUR
|
2617003WL005873
|
SIMERJEET KAUR
|
00176
|
IDIB000N535
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377224436
|
|
SIMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-038-001/212
(SAHARANA)
|
2617003000NRG24250920230171875
|
25/09/2023
|
HARDEV SINGH
|
2617003WL005873
|
HARDEV SINGH
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224401
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG24250920230171880
|
25/09/2023
|
AMARJIT KAUR
|
2617003WL005873
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377224399
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-038-001/86
(SAHARANA)
|
2617003000NRG24250920230171882
|
25/09/2023
|
SARBJEET KAUR
|
2617003WL005873
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224392
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-038-001/159
(SAHARANA)
|
2617003000NRG24250920230171871
|
25/09/2023
|
AMANDEEP KAUR
|
2617003WL005873
|
AMANDEEP KAUR
|
00200
|
JAKA0MANSSA
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224356
|
|
AMANDEEP KAUR WO BINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MANSA
|
PB-17-003-038-001/180
(SAHARANA)
|
2617003000NRG24250920230171873
|
25/09/2023
|
VEERPAL KAUR
|
2617003WL005873
|
VEERPAL KAUR
|
00200
|
JAKA0MANSSA
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224357
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
MANSA
|
PB-17-003-038-001/257
(SAHARANA)
|
2617003000NRG24250920230171878
|
25/09/2023
|
SEERA KAUR
|
2617003WL005873
|
SEERA KAUR
|
00200
|
JAKA0MANSSA
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7377224358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG24250920230171849
|
25/09/2023
|
BEERA SINGH
|
2617003WL005870
|
BEERA SINGH
|
00349
|
PSIB0021399
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377224536
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-005-001/38
(BURJ HARIKE)
|
2617003000NRG24250920230171820
|
25/09/2023
|
AMARJIT KAUR
|
2617003WL005868
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224473
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-005-001/538
(BURJ HARIKE)
|
2617003000NRG24250920230171825
|
25/09/2023
|
RUKSANA BEGAM
|
2617003WL005868
|
RUKSANA BEGAM
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377224474
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANSA
|
PB-17-003-005-001/611
(BURJ HARIKE)
|
2617003000NRG24250920230171828
|
25/09/2023
|
SUKHWINDER KAUR
|
2617003WL005868
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224487
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANSA
|
PB-17-003-005-001/75
(BURJ HARIKE)
|
2617003000NRG24250920230171834
|
25/09/2023
|
SUKHWINDER SINGH
|
2617003WL005868
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224476
|
|
SUKHWINDER SINGH S/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
60
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG24250920230171698
|
25/09/2023
|
LABH SINGH
|
2617003WL005861
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377224458
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
MANSA
|
PB-17-003-009-001/299
(DELUANA)
|
2617003000NRG24250920230171700
|
25/09/2023
|
Satnam singh
|
2617003WL005861
|
Satnam singh
|
00352
|
PUNB0PGB003
|
843
|
843
|
Processed
|
11/11/2023
|
|
7377224470
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-024-001/292
(KHOKHAR KHURD)
|
2617003000NRG24250920230171707
|
25/09/2023
|
CHARANJIT KAUR
|
2617003WL005862
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1510
|
1510
|
Processed
|
11/11/2023
|
|
7377224550
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-024-001/304
(KHOKHAR KHURD)
|
2617003000NRG24250920230171708
|
25/09/2023
|
DARSHANT SINGH
|
2617003WL005862
|
DARSHANT SINGH
|
00352
|
PUNB0PGB003
|
906
|
906
|
Processed
|
11/11/2023
|
|
7377224485
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-028-001/67
(ASPAL KOTHE)
|
2617003000NRG24250920230171858
|
25/09/2023
|
SUKHDEV KAUR
|
2617003WL005871
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
268
|
268
|
Processed
|
11/11/2023
|
|
7377224457
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-028-001/85
(MAN ASPAL)
|
2617003000NRG24250920230171860
|
25/09/2023
|
SHINDER KAUR
|
2617003WL005871
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1340
|
1340
|
Processed
|
11/11/2023
|
|
7377224484
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-032-001/47
(MOOSA)
|
2617003000NRG24250920230171863
|
25/09/2023
|
MANJEET KAUR
|
2617003WL005872
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224488
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-032-001/501
(MOOSA)
|
2617003000NRG24250920230171864
|
25/09/2023
|
CHARANJEET KAUR
|
2617003WL005872
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224548
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-037-001/136
(SADDA SINGH WALA)
|
2617003000NRG24250920230171897
|
25/09/2023
|
SUKHPAL KAUR
|
2617003WL005875
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
11/11/2023
|
|
7377224505
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-037-001/147
(SADDA SINGH WALA)
|
2617003000NRG24250920230171900
|
25/09/2023
|
Veerpal kaur
|
2617003WL005875
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224471
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-037-001/232
(SADDA SINGH WALA)
|
2617003000NRG24250920230171910
|
25/09/2023
|
Parmit kaur
|
2617003WL005875
|
Parmit kaur
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224540
|
|
PARMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-037-001/236
(SADDA SINGH WALA)
|
2617003000NRG24250920230171911
|
25/09/2023
|
VEERPAL KAUR
|
2617003WL005875
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224560
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG24250920230171912
|
25/09/2023
|
HARPREET SINGH
|
2617003WL005875
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377224551
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-037-001/262
(SADDA SINGH WALA)
|
2617003000NRG24250920230171914
|
25/09/2023
|
KULWINDER KAUR
|
2617003WL005875
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
265
|
265
|
Processed
|
11/11/2023
|
|
7377224562
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-037-001/272
(SADDA SINGH WALA)
|
2617003000NRG24250920230171915
|
25/09/2023
|
MANPREET KAUR
|
2617003WL005875
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224552
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-037-001/273
(SADDA SINGH WALA)
|
2617003000NRG24250920230171916
|
25/09/2023
|
CHARANJEET KAUR
|
2617003WL005875
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224486
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-037-001/282
(SADDA SINGH WALA)
|
2617003000NRG24250920230171917
|
25/09/2023
|
KIRANPAL KAUR
|
2617003WL005875
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224492
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
MANSA
|
PB-17-003-037-001/3
(SADDA SINGH WALA)
|
2617003000NRG24250920230171918
|
25/09/2023
|
NARINDERPAL KAUR
|
2617003WL005875
|
NARINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224556
|
|
NARINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-037-001/36
(SADDA SINGH WALA)
|
2617003000NRG24250920230171920
|
25/09/2023
|
MANDEEP KAUR
|
2617003WL005875
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224466
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-037-001/6
(SADDA SINGH WALA)
|
2617003000NRG24250920230171927
|
25/09/2023
|
GURMEET KAUR
|
2617003WL005875
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
530
|
530
|
Processed
|
11/11/2023
|
|
7377224469
|
|
GURMEET KAUR WO VEER
|
BANK OF BARODA(606985)
|
|
80
|
MANSA
|
PB-17-003-037-001/83
(SADDA SINGH WALA)
|
2617003000NRG24250920230171929
|
25/09/2023
|
HARJEET SINGH
|
2617003WL005875
|
HARJEET SINGH
|
00352
|
PUNB0PGB003
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224547
|
|
HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-038-001/115
(SAHARANA)
|
2617003000NRG24250920230171868
|
25/09/2023
|
harjinder kaur
|
2617003WL005873
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377224559
|
|
JASWINDER KAUR WO MODAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-038-001/120
(SAHARANA)
|
2617003000NRG24250920230171869
|
25/09/2023
|
HARJINDER KAUR
|
2617003WL005873
|
HARJINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224512
|
|
HARJINDER KAUR WO KALA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
83
|
MANSA
|
PB-17-003-038-001/125
(SAHARANA)
|
2617003000NRG24250920230171870
|
25/09/2023
|
GURJEET KAUR
|
2617003WL005873
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224511
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
84
|
MANSA
|
PB-17-003-041-001/10
(UBHA)
|
2617003000NRG24250920230171734
|
25/09/2023
|
MAKHAN SINGH
|
2617003WL005866
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224472
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-041-001/100
(UBHA)
|
2617003000NRG24250920230171735
|
25/09/2023
|
MAKHAN SINGH
|
2617003WL005866
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224490
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-041-001/126
(UBHA)
|
2617003000NRG24250920230171736
|
25/09/2023
|
MITHU SINGH
|
2617003WL005866
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224364
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MANSA
|
PB-17-003-041-001/15
(UBHA)
|
2617003000NRG24250920230171737
|
25/09/2023
|
LABH SINGH
|
2617003WL005866
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224510
|
|
Labh Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
MANSA
|
PB-17-003-041-001/185
(UBHA)
|
2617003000NRG24250920230171738
|
25/09/2023
|
Sukhjeet Kaur
|
2617003WL005866
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224455
|
|
SUKHJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MANSA
|
PB-17-003-041-001/244
(UBHA)
|
2617003000NRG24250920230171739
|
25/09/2023
|
KARMJEET KAUR
|
2617003WL005866
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224400
|
|
KARAMJIT KAUR WO HEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-041-001/254
(UBHA)
|
2617003000NRG24250920230171740
|
25/09/2023
|
Karamjit Kaur
|
2617003WL005866
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224481
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-041-001/256
(UBHA)
|
2617003000NRG24250920230171741
|
25/09/2023
|
JASMAIL KAUR
|
2617003WL005866
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224462
|
|
JASMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANSA
|
PB-17-003-041-001/267
(UBHA)
|
2617003000NRG24250920230171742
|
25/09/2023
|
VEERPAL KAUR
|
2617003WL005866
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224468
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-041-001/272
(UBHA)
|
2617003000NRG24250920230171743
|
25/09/2023
|
RANJIT KAUR
|
2617003WL005866
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224520
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANSA
|
PB-17-003-041-001/277
(UBHA)
|
2617003000NRG24250920230171744
|
25/09/2023
|
KARMJEET KAUR
|
2617003WL005866
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224464
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-041-001/278
(UBHA)
|
2617003000NRG24250920230171745
|
25/09/2023
|
SUKHJEET KAUR
|
2617003WL005866
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224453
|
|
RAKESH SINGH AND SUKJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MANSA
|
PB-17-003-041-001/293
(UBHA)
|
2617003000NRG24250920230171747
|
25/09/2023
|
AMAR KAUR
|
2617003WL005866
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224460
|
|
SUKHPAL SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-041-001/300
(UBHA)
|
2617003000NRG24250920230171748
|
25/09/2023
|
GURDARSHAN SINGH
|
2617003WL005866
|
GURDARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224463
|
|
GURDARSHAN SINGH & KARAMJIT KAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-041-001/312
(UBHA)
|
2617003000NRG24250920230171749
|
25/09/2023
|
BHOLA SINGH
|
2617003WL005866
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224365
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-041-001/323
(UBHA)
|
2617003000NRG24250920230171750
|
25/09/2023
|
SARBJEET KAUR
|
2617003WL005866
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224366
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANSA
|
PB-17-003-041-001/333
(UBHA)
|
2617003000NRG24250920230171751
|
25/09/2023
|
KARAMJIT KAUR
|
2617003WL005866
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224491
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-041-001/389
(UBHA)
|
2617003000NRG24250920230171752
|
25/09/2023
|
CHARANJEET KAUR
|
2617003WL005866
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224454
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-041-001/411
(UBHA)
|
2617003000NRG24250920230171753
|
25/09/2023
|
PARMJEET KAUR
|
2617003WL005866
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224467
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-041-001/429
(UBHA)
|
2617003000NRG24250920230171754
|
25/09/2023
|
SARABJEET KAUR
|
2617003WL005866
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224456
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-041-001/464
(UBHA)
|
2617003000NRG24250920230171756
|
25/09/2023
|
SEEMA KAUR
|
2617003WL005866
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224478
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-041-001/465
(UBHA)
|
2617003000NRG24250920230171757
|
25/09/2023
|
BALDEV KAUR
|
2617003WL005866
|
BALDEV KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224521
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-041-001/506
(UBHA)
|
2617003000NRG24250920230171758
|
25/09/2023
|
Sukhpreet kaur
|
2617003WL005866
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224480
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-041-001/531
(UBHA)
|
2617003000NRG24250920230171759
|
25/09/2023
|
SARBJIT KAUR
|
2617003WL005866
|
SARBJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224479
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-041-001/533
(UBHA)
|
2617003000NRG24250920230171760
|
25/09/2023
|
SUKHPREET KAUR
|
2617003WL005866
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224553
|
|
SUKHPREET KAUR W/O GURDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
109
|
MANSA
|
PB-17-003-041-001/537
(UBHA)
|
2617003000NRG24250920230171761
|
25/09/2023
|
CHARANJIT KAUR
|
2617003WL005866
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224477
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-041-001/538
(UBHA)
|
2617003000NRG24250920230171762
|
25/09/2023
|
GURMEET KAUR
|
2617003WL005866
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224475
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-041-001/545
(UBHA)
|
2617003000NRG24250920230171763
|
25/09/2023
|
MANJIT KAUR
|
2617003WL005866
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224543
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-041-001/557
(UBHA)
|
2617003000NRG24250920230171764
|
25/09/2023
|
HAMIR KAUR
|
2617003WL005866
|
HAMIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224363
|
|
HAMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-041-001/566
(UBHA)
|
2617003000NRG24250920230171765
|
25/09/2023
|
Gurjinder Kaur
|
2617003WL005866
|
Gurjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224483
|
|
GURJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-041-001/568
(UBHA)
|
2617003000NRG24250920230171766
|
25/09/2023
|
Vinder kaur
|
2617003WL005866
|
Vinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224482
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MANSA
|
PB-17-003-041-001/586
(UBHA)
|
2617003000NRG24250920230171767
|
25/09/2023
|
BOGHA SINGH
|
2617003WL005866
|
BOGHA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377224489
|
|
BOGHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MANSA
|
PB-17-003-041-001/647
(UBHA)
|
2617003000NRG24250920230171768
|
25/09/2023
|
ARASHDEEP KAUR
|
2617003WL005866
|
ARASHDEEP KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377224555
|
|
ARSHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-041-001/65
(UBHA)
|
2617003000NRG24250920230171769
|
25/09/2023
|
MANJIT KAUR
|
2617003WL005866
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224459
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MANSA
|
PB-17-003-041-001/704
(UBHA)
|
2617003000NRG24250920230171770
|
25/09/2023
|
SHINDER KAUR
|
2617003WL005866
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377224434
|
|
SHINDER KAUR WO JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MANSA
|
PB-17-003-041-001/90
(UBHA)
|
2617003000NRG24250920230171771
|
25/09/2023
|
LABH KAUR
|
2617003WL005866
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224461
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MANSA
|
PB-17-003-041-001/92
(UBHA)
|
2617003000NRG24250920230171772
|
25/09/2023
|
BALWANT KAUR
|
2617003WL005866
|
BALWANT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224465
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84534
|
84534
|
|
|
|
|
|
|
|
|
121
|
MANSA
|
PB-17-003-024-001/292
(KHOKHAR KHURD)
|
2617003000NRG24250920230171706
|
25/09/2023
|
GAMDOOR SINGH
|
2617003WL005862
|
GAMDOOR SINGH
|
00354
|
PUNB0031300
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7377224354
|
|
GAMDOOR SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-024-001/86
(KHOKHAR KHURD)
|
2617003000NRG24250920230171711
|
25/09/2023
|
MEENA KAUR
|
2617003WL005862
|
MEENA KAUR
|
00354
|
PUNB0031300
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7377224355
|
|
MEENA KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MANSA
|
PB-17-003-040-001/248
(THUTHIANWALI)
|
2617003000NRG24250920230171885
|
25/09/2023
|
PARSAN SINGH
|
2617003WL005874
|
PARSAN SINGH
|
00354
|
PUNB0031300
|
870
|
870
|
Processed
|
11/11/2023
|
|
7377224353
|
|
PARSAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
124
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24250920230171941
|
25/09/2023
|
BALJEET KAUR
|
2617003WL005876
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224359
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
125
|
MANSA
|
PB-17-003-038-001/107
(SAHARANA)
|
2617003000NRG24250920230171867
|
25/09/2023
|
Gurtej Singh
|
2617003WL005873
|
Gurtej Singh
|
00354
|
PUNB0054310
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224360
|
|
GURTEJ SINGH SO SAUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
126
|
MANSA
|
PB-17-003-005-001/622
(BURJ HARIKE)
|
2617003000NRG24250920230171830
|
25/09/2023
|
GURPAL SINGH
|
2617003WL005868
|
GURPAL SINGH
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224563
|
|
GURPAL SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-024-001/112
(KHOKHAR KHURD)
|
2617003000NRG24250920230171705
|
25/09/2023
|
BALVIR SINGH
|
2617003WL005862
|
BALVIR SINGH
|
00354
|
PUNB0170710
|
1812
|
1812
|
Processed
|
11/11/2023
|
|
7377224531
|
|
BALVIR SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANSA
|
PB-17-003-024-001/47
(KHOKHAR KHURD)
|
2617003000NRG24250920230171709
|
25/09/2023
|
MANJIT SINGH
|
2617003WL005862
|
MANJIT SINGH
|
00354
|
PUNB0170710
|
1510
|
1510
|
Processed
|
11/11/2023
|
|
7377224507
|
|
MANJEET SINGH SO ,MUKAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-024-001/63
(KHOKHAR KHURD)
|
2617003000NRG24250920230171710
|
25/09/2023
|
RAJINDER SINGH
|
2617003WL005862
|
RAJINDER SINGH
|
00354
|
PUNB0170710
|
1510
|
1510
|
Processed
|
11/11/2023
|
|
7377224508
|
|
RAJENDER SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-032-001/68
(MOOSA)
|
2617003000NRG24250920230171865
|
25/09/2023
|
GHUKRA SINGH
|
2617003WL005872
|
GHUKRA SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224509
|
|
GHUKAR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
MANSA
|
PB-17-003-032-001/79
(MOOSA)
|
2617003000NRG24250920230171866
|
25/09/2023
|
Mukhtiar Singh
|
2617003WL005872
|
Mukhtiar Singh
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224529
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-037-001/250
(SADDA SINGH WALA)
|
2617003000NRG24250920230171913
|
25/09/2023
|
KIRANJEET KAUR
|
2617003WL005875
|
KIRANJEET KAUR
|
00354
|
PUNB0170710
|
265
|
265
|
Processed
|
11/11/2023
|
|
7377224564
|
|
KIRANJIT KAUR WO MUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8877
|
8877
|
|
|
|
|
|
|
|
|
133
|
MANSA
|
PB-17-003-026-001/41
(KOTLI KALAN)
|
2617003000NRG24250920230171688
|
25/09/2023
|
JAGSIR SINGH
|
2617003WL005859
|
JAGSIR SINGH
|
00415
|
SBIN0001732
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224417
|
|
JAGSIR SINGH S/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
134
|
MANSA
|
PB-17-003-026-001/62
(KOTLI KALAN)
|
2617003000NRG24250920230171847
|
25/09/2023
|
AJAIB SINGH
|
2617003WL005870
|
AJAIB SINGH
|
00415
|
SBIN0001732
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224435
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2595
|
2595
|
|
|
|
|
|
|
|
|
135
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG24250920230171702
|
25/09/2023
|
Atma singh
|
2617003WL005861
|
Atma singh
|
00415
|
SBIN0001735
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377224533
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-037-001/97
(SADDA SINGH WALA)
|
2617003000NRG24250920230171936
|
25/09/2023
|
NASEEB KAUR
|
2617003WL005875
|
NASEEB KAUR
|
00415
|
SBIN0001735
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224524
|
|
MRS NASIB KAURWO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-038-001/42
(SAHARANA)
|
2617003000NRG24250920230171881
|
25/09/2023
|
SUKHJINDER KAUR
|
2617003WL005873
|
SUKHJINDER KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224519
|
|
BALBIR SINGH & SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3831
|
3831
|
|
|
|
|
|
|
|
|
138
|
MANSA
|
PB-17-003-002-001/173
(BHAIDESA)
|
2617003000NRG24250920230171689
|
25/09/2023
|
GAMDOOR SINGH
|
2617003WL005860
|
GAMDOOR SINGH
|
00415
|
SBIN0002311
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7377224522
|
|
RAMDOOR SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
MANSA
|
PB-17-003-002-001/193
(BHAIDESA)
|
2617003000NRG24250920230171690
|
25/09/2023
|
jagroop singh
|
2617003WL005860
|
jagroop singh
|
00415
|
SBIN0002311
|
1435
|
1435
|
Processed
|
11/11/2023
|
|
7377224549
|
|
MR JAGROOP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-002-001/21
(BHAIDESA)
|
2617003000NRG24250920230171691
|
25/09/2023
|
Bhola Singh
|
2617003WL005860
|
Bhola Singh
|
00415
|
SBIN0002311
|
1148
|
1148
|
Processed
|
11/11/2023
|
|
7377224494
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG24250920230171692
|
25/09/2023
|
MITHU SINGH
|
2617003WL005860
|
MITHU SINGH
|
00415
|
SBIN0002311
|
861
|
861
|
Processed
|
11/11/2023
|
|
7377224495
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-002-001/329
(BHAIDESA)
|
2617003000NRG24250920230171693
|
25/09/2023
|
Boota singh
|
2617003WL005860
|
Boota singh
|
00415
|
SBIN0002311
|
1148
|
1148
|
Processed
|
11/11/2023
|
|
7377224534
|
|
MR BUTA SINGH SO GURBAKHSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-002-001/37
(BHAIDESA)
|
2617003000NRG24250920230171694
|
25/09/2023
|
Bhadhur Singh
|
2617003WL005860
|
Bhadhur Singh
|
00415
|
SBIN0002311
|
1148
|
1148
|
Processed
|
11/11/2023
|
|
7377224554
|
|
MR BAHADAR SINGH SO BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-002-001/73
(BHAIDESA)
|
2617003000NRG24250920230171695
|
25/09/2023
|
BHOLA SINGH
|
2617003WL005860
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
1722
|
1722
|
Processed
|
11/11/2023
|
|
7377224506
|
|
MR BHOLA SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-003-001/265
(BHAINI BAGHA)
|
2617003000NRG24250920230171675
|
25/09/2023
|
AKKA SINGH
|
2617003WL005859
|
AKKA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224496
|
|
GHAKKA SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
MANSA
|
PB-17-003-003-001/271
(BHAINI BAGHA)
|
2617003000NRG24250920230171676
|
25/09/2023
|
NAZAR SINGH
|
2617003WL005859
|
NAZAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224497
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
147
|
MANSA
|
PB-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG24250920230171667
|
25/09/2023
|
sukhpal kaur
|
2617003WL005858
|
sukhpal kaur
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377224498
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-003-001/343
(BHAINI BAGHA)
|
2617003000NRG24250920230171668
|
25/09/2023
|
JASVEER KAUR
|
2617003WL005858
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224535
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-003-001/373
(BHAINI BAGHA)
|
2617003000NRG24250920230171669
|
25/09/2023
|
AMARJEET KAUR
|
2617003WL005858
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224499
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG24250920230171670
|
25/09/2023
|
MANJIT KAUR
|
2617003WL005858
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377224500
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG24250920230171671
|
25/09/2023
|
MANJIT KAUR
|
2617003WL005858
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377224446
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
MANSA
|
PB-17-003-003-001/437
(BHAINI BAGHA)
|
2617003000NRG24250920230171672
|
25/09/2023
|
PARAMJIT KAUR
|
2617003WL005858
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377224501
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MANSA
|
PB-17-003-003-001/448
(BHAINI BAGHA)
|
2617003000NRG24250920230171673
|
25/09/2023
|
SUKHJINDER KAUR
|
2617003WL005858
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377224410
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MANSA
|
PB-17-003-003-001/561
(BHAINI BAGHA)
|
2617003000NRG24250920230171674
|
25/09/2023
|
MANJINDER KAUR
|
2617003WL005858
|
MANJINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224416
|
|
MRS MANJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-005-001/319
(BURJ HARIKE)
|
2617003000NRG24250920230171837
|
25/09/2023
|
AJAIB SINGH
|
2617003WL005869
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377224502
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MANSA
|
PB-17-003-005-001/467
(BURJ HARIKE)
|
2617003000NRG24250920230171822
|
25/09/2023
|
JARNAIL KAUR
|
2617003WL005868
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224368
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG24250920230171678
|
25/09/2023
|
BIKKAR SINGH
|
2617003WL005859
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224418
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-005-001/498
(BURJ HARIKE)
|
2617003000NRG24250920230171838
|
25/09/2023
|
piar kaur
|
2617003WL005869
|
piar kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224404
|
|
PIYARO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
159
|
MANSA
|
PB-17-003-005-001/508
(BURJ HARIKE)
|
2617003000NRG24250920230171823
|
25/09/2023
|
manjit kaur
|
2617003WL005868
|
manjit kaur
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224433
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-005-001/525
(BURJ HARIKE)
|
2617003000NRG24250920230171839
|
25/09/2023
|
SUKHPAL SINGH
|
2617003WL005869
|
SUKHPAL SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224423
|
|
SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
MANSA
|
PB-17-003-005-001/589
(BURJ HARIKE)
|
2617003000NRG24250920230171827
|
25/09/2023
|
HARBANS SINGH
|
2617003WL005868
|
HARBANS SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224537
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANSA
|
PB-17-003-005-001/617
(BURJ HARIKE)
|
2617003000NRG24250920230171829
|
25/09/2023
|
PARAMJEET KAUR
|
2617003WL005868
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224437
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MANSA
|
PB-17-003-005-001/64
(BURJ HARIKE)
|
2617003000NRG24250920230171840
|
25/09/2023
|
Teja Singh
|
2617003WL005869
|
Teja Singh
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224420
|
|
TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
164
|
MANSA
|
PB-17-003-005-001/81
(BURJ HARIKE)
|
2617003000NRG24250920230171835
|
25/09/2023
|
PIRTHI SINGH
|
2617003WL005868
|
PIRTHI SINGH
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377224369
|
|
PIRTHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
MANSA
|
PB-17-003-005-001/85
(BURJ HARIKE)
|
2617003000NRG24250920230171836
|
25/09/2023
|
harman kaur
|
2617003WL005868
|
harman kaur
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224430
|
|
HARMAN KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG24250920230171679
|
25/09/2023
|
GURMAIL SINGH
|
2617003WL005859
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224546
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-006-001/141
(BURJ RATHI)
|
2617003000NRG24250920230171680
|
25/09/2023
|
TULSI SINGH
|
2617003WL005859
|
TULSI SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377224441
|
|
TULSI SINGH
|
BANK OF BARODA(606985)
|
|
168
|
MANSA
|
PB-17-003-006-001/19
(BURJ RATHI)
|
2617003000NRG24250920230171681
|
25/09/2023
|
AMARJEET KAUR
|
2617003WL005859
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224493
|
|
MRS AMARJIT KAUR WO NAZAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-006-001/229
(BURJ RATHI)
|
2617003000NRG24250920230171682
|
25/09/2023
|
VEERPAL KAUR
|
2617003WL005859
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224561
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
MANSA
|
PB-17-003-006-001/242
(BURJ RATHI)
|
2617003000NRG24250920230171683
|
25/09/2023
|
NAJAR SINGH
|
2617003WL005859
|
NAJAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224451
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-006-001/5
(BURJ RATHI)
|
2617003000NRG24250920230171684
|
25/09/2023
|
LEELA SINGH
|
2617003WL005859
|
LEELA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224538
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-006-001/52
(BURJ RATHI)
|
2617003000NRG24250920230171685
|
25/09/2023
|
SIMRANJEET KAUR
|
2617003WL005859
|
SIMRANJEET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224503
|
|
MRS SIMARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-006-001/78
(BURJ RATHI)
|
2617003000NRG24250920230171842
|
25/09/2023
|
GURDASS SINGH
|
2617003WL005869
|
GURDASS SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224448
|
|
GURDAS SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
MANSA
|
PB-17-003-039-001/100
(TAMKOT)
|
2617003000NRG24250920230171843
|
25/09/2023
|
BABBI SINGH
|
2617003WL005869
|
BABBI SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224504
|
|
MR BABI SINGH SO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-039-001/210
(TAMKOT)
|
2617003000NRG24250920230171844
|
25/09/2023
|
MALKA KAUR
|
2617003WL005869
|
MALKA KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224415
|
|
MALKA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MANSA
|
PB-17-003-040-001/252
(THUTHIANWALI)
|
2617003000NRG24250920230171886
|
25/09/2023
|
HAKAM SINGH
|
2617003WL005874
|
HAKAM SINGH
|
00415
|
SBIN0002311
|
1740
|
1740
|
Processed
|
11/11/2023
|
|
7377224515
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-041-001/278
(UBHA)
|
2617003000NRG24250920230171746
|
25/09/2023
|
RAKESH SINGH
|
2617003WL005866
|
RAKESH SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224422
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-041-001/443
(UBHA)
|
2617003000NRG24250920230171755
|
25/09/2023
|
JASPREET KAUR
|
2617003WL005866
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377224412
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56678
|
56678
|
|
|
|
|
|
|
|
|
179
|
MANSA
|
PB-17-003-026-001/159
(KOTLI KALAN)
|
2617003000NRG24250920230171845
|
25/09/2023
|
BALVIR SINGH
|
2617003WL005870
|
BALVIR SINGH
|
00415
|
SBIN0050045
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224408
|
|
BALVIR SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
180
|
MANSA
|
PB-17-003-030-001/160
(MANSA KHURD)
|
2617003000NRG24250920230171942
|
25/09/2023
|
MANDEEP SINGH
|
2617003WL005876
|
MANDEEP SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224443
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-038-001/244
(SAHARANA)
|
2617003000NRG24250920230171877
|
25/09/2023
|
MANJIT KAUR
|
2617003WL005873
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224425
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
182
|
MANSA
|
PB-17-003-005-001/33
(BURJ HARIKE)
|
2617003000NRG24250920230171819
|
25/09/2023
|
BILLU SINGH
|
2617003WL005868
|
BILLU SINGH
|
00415
|
SBIN0050457
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224407
|
|
MR BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-005-001/429
(BURJ HARIKE)
|
2617003000NRG24250920230171677
|
25/09/2023
|
Leela Singh
|
2617003WL005859
|
Leela Singh
|
00415
|
SBIN0050457
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377224444
|
|
MR LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-005-001/53
(BURJ HARIKE)
|
2617003000NRG24250920230171824
|
25/09/2023
|
NAIB SINGH
|
2617003WL005868
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224393
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
185
|
MANSA
|
PB-17-003-005-001/630
(BURJ HARIKE)
|
2617003000NRG24250920230171831
|
25/09/2023
|
JAGSEER SINGH
|
2617003WL005868
|
JAGSEER SINGH
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224431
|
|
JAGSEER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANSA
|
PB-17-003-009-001/68
(DELUANA)
|
2617003000NRG24250920230171703
|
25/09/2023
|
Leela Singh
|
2617003WL005861
|
Leela Singh
|
00468
|
UBIN0557595
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377224370
|
|
LILA SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG24250920230171704
|
25/09/2023
|
KAKA SINGH
|
2617003WL005861
|
KAKA SINGH
|
00468
|
UBIN0557595
|
1686
|
1686
|
Processed
|
11/11/2023
|
|
7377224371
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
188
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG24250920230171853
|
25/09/2023
|
PAUL KAUR
|
2617003WL005871
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1608
|
1608
|
Processed
|
11/11/2023
|
|
7377224395
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
189
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG24250920230171855
|
25/09/2023
|
RANI KAUR
|
2617003WL005871
|
RANI KAUR
|
00468
|
UBIN0557595
|
1072
|
1072
|
Processed
|
11/11/2023
|
|
7377224428
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG24250920230171856
|
25/09/2023
|
RANDEEP KAUR
|
2617003WL005871
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
1340
|
1340
|
Processed
|
11/11/2023
|
|
7377224375
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG24250920230171938
|
25/09/2023
|
CHHINDER SINGH
|
2617003WL005876
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224377
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG24250920230171939
|
25/09/2023
|
MOHINDER KAUR
|
2617003WL005876
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224378
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG24250920230171943
|
25/09/2023
|
VIRPAL KAUR
|
2617003WL005876
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224414
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG24250920230171944
|
25/09/2023
|
ANGREJ KAUR
|
2617003WL005876
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224367
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANSA
|
PB-17-003-030-001/34
(MANSA KHURD)
|
2617003000NRG24250920230171945
|
25/09/2023
|
SHINDER KAUR
|
2617003WL005876
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224379
|
|
CHHINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG24250920230171946
|
25/09/2023
|
HARDEEP KAUR
|
2617003WL005876
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224380
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANSA
|
PB-17-003-030-001/38
(MANSA KHURD)
|
2617003000NRG24250920230171947
|
25/09/2023
|
AMARJIT KAUR
|
2617003WL005876
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377224381
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
MANSA
|
PB-17-003-030-001/4
(MANSA KHURD)
|
2617003000NRG24250920230171948
|
25/09/2023
|
SIMRAN KAUR
|
2617003WL005876
|
SIMRAN KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224439
|
|
SIMRAN KAUR WO SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG24250920230171949
|
25/09/2023
|
GURMEET KAUR
|
2617003WL005876
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224382
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24250920230171950
|
25/09/2023
|
HARWINDER KAUR
|
2617003WL005876
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224383
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24250920230171952
|
25/09/2023
|
LAKHWINDER SINGH
|
2617003WL005876
|
LAKHWINDER SINGH
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224384
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24250920230171953
|
25/09/2023
|
SIMARJEET KAUR
|
2617003WL005876
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
11/11/2023
|
|
7377224385
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANSA
|
PB-17-003-030-001/72
(MANSA KHURD)
|
2617003000NRG24250920230171954
|
25/09/2023
|
SUKHWINDER KAUR
|
2617003WL005876
|
SUKHWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224440
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
204
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24250920230171955
|
25/09/2023
|
PARMJEET KAUR
|
2617003WL005876
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7377224426
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24250920230171956
|
25/09/2023
|
bhuro kaur
|
2617003WL005876
|
bhuro kaur
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7377224411
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANSA
|
PB-17-003-037-001/1
(SADDA SINGH WALA)
|
2617003000NRG24250920230171889
|
25/09/2023
|
BABU SINGH
|
2617003WL005875
|
BABU SINGH
|
00468
|
UBIN0557595
|
1060
|
1060
|
Processed
|
11/11/2023
|
|
7377224413
|
|
BABU SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24250920230171922
|
25/09/2023
|
jagroop singh
|
2617003WL005875
|
jagroop singh
|
00468
|
UBIN0557595
|
1325
|
1325
|
Processed
|
11/11/2023
|
|
7377224386
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MANSA
|
PB-17-003-037-001/87
(SADDA SINGH WALA)
|
2617003000NRG24250920230171930
|
25/09/2023
|
RAJ SINGH
|
2617003WL005875
|
RAJ SINGH
|
00468
|
UBIN0557595
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224387
|
|
RAJ SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANSA
|
PB-17-003-037-001/89
(SADDA SINGH WALA)
|
2617003000NRG24250920230171933
|
25/09/2023
|
RULDU SINGH
|
2617003WL005875
|
RULDU SINGH
|
00468
|
UBIN0557595
|
795
|
795
|
Processed
|
11/11/2023
|
|
7377224388
|
|
RALDU SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANSA
|
PB-17-003-038-001/260
(SAHARANA)
|
2617003000NRG24250920230171879
|
25/09/2023
|
SIMARJIT KAUR
|
2617003WL005873
|
SIMARJIT KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7377224558
|
|
SIMARJIT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33507
|
33507
|
|
|
|
|
|
|
|
|
211
|
MANSA
|
PB-17-003-005-001/652
(BURJ HARIKE)
|
2617003000NRG24250920230171832
|
25/09/2023
|
JASPREET KAUR
|
2617003WL005868
|
JASPREET KAUR
|
00553
|
INDB0001108
|
270
|
270
|
Processed
|
11/11/2023
|
|
7377224361
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MANSA
|
PB-17-003-005-001/664
(BURJ HARIKE)
|
2617003000NRG24250920230171833
|
25/09/2023
|
AMARJEET KAUR
|
2617003WL005868
|
AMARJEET KAUR
|
00553
|
INDB0001108
|
540
|
540
|
Processed
|
11/11/2023
|
|
7377224362
|
|
AMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261363
|
261363
|
|
|
|
|
|
|
|