|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
PB-17-003-040-001/103
(THUTHIANWALI)
|
2617003000NRG23141120220221908
|
14/11/2022
|
SALMA BEGAM
|
2617003WL007665
|
SALMA BEGAM
|
00045
|
BARB0VJTHUT
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698176
|
|
SALMA KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-040-001/369
(THUTHIANWALI)
|
2617003000NRG23141120220221910
|
14/11/2022
|
RANJIT KAUR
|
2617003WL007665
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
500
|
500
|
Processed
|
19/11/2022
|
|
6549698177
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-033-001/11
(NANGAL KALAN)
|
2617003000NRG23141120220221727
|
14/11/2022
|
SUKHVINDER KAUR
|
2617003WL007663
|
SUKHVINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698206
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
4
|
MANSA
|
PB-17-003-033-001/121
(NANGAL KALAN)
|
2617003000NRG23141120220221728
|
14/11/2022
|
BEANT KAUR
|
2617003WL007663
|
BEANT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698204
|
|
Mrs. BEANT KAUR
|
INDIAN BANK(607105)
|
|
5
|
MANSA
|
PB-17-003-033-001/126
(NANGAL KALAN)
|
2617003000NRG23141120220221729
|
14/11/2022
|
BALJIT KAUR
|
2617003WL007663
|
BALJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698158
|
|
Mr. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-033-001/132
(NANGAL KALAN)
|
2617003000NRG23141120220221730
|
14/11/2022
|
KIRANJIT KAUR
|
2617003WL007663
|
KIRANJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698111
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-033-001/137
(NANGAL KALAN)
|
2617003000NRG23141120220221731
|
14/11/2022
|
Lakhwinder Singh
|
2617003WL007663
|
Lakhwinder Singh
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698208
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
MANSA
|
PB-17-003-033-001/148
(NANGAL KALAN)
|
2617003000NRG23141120220221732
|
14/11/2022
|
AMARJIT KAUR
|
2617003WL007663
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698213
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANSA
|
PB-17-003-033-001/170
(NANGAL KALAN)
|
2617003000NRG23141120220221737
|
14/11/2022
|
CHARNJIT KAUR
|
2617003WL007663
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698144
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
MANSA
|
PB-17-003-033-001/173
(NANGAL KALAN)
|
2617003000NRG23141120220221738
|
14/11/2022
|
GURJIT KAUR
|
2617003WL007663
|
GURJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698207
|
|
Mrs. JAGJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
MANSA
|
PB-17-003-033-001/197
(NANGAL KALAN)
|
2617003000NRG23141120220221739
|
14/11/2022
|
VIRPAL KAUR
|
2617003WL007663
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698215
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
12
|
MANSA
|
PB-17-003-033-001/212
(NANGAL KALAN)
|
2617003000NRG23141120220221741
|
14/11/2022
|
CHARNJIT KAUR
|
2617003WL007663
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698212
|
|
Mrs. CHARANJIT KAUR W/O NAJAR SINGH .
|
INDIAN BANK(607105)
|
|
13
|
MANSA
|
PB-17-003-033-001/230
(NANGAL KALAN)
|
2617003000NRG23141120220221743
|
14/11/2022
|
KARMJIT KAUR
|
2617003WL007663
|
KARMJIT KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698116
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
MANSA
|
PB-17-003-033-001/241
(NANGAL KALAN)
|
2617003000NRG23141120220221745
|
14/11/2022
|
AMARJIT KAUR
|
2617003WL007663
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698109
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-033-001/27
(NANGAL KALAN)
|
2617003000NRG23141120220221747
|
14/11/2022
|
SHINDER KAUR
|
2617003WL007663
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698205
|
|
Mrs. SINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
MANSA
|
PB-17-003-033-001/341
(NANGAL KALAN)
|
2617003000NRG23141120220221749
|
14/11/2022
|
MUKHTIAR SINGH
|
2617003WL007663
|
MUKHTIAR SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698155
|
|
Mr. MUKHTIAR SINGH
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-033-001/348
(NANGAL KALAN)
|
2617003000NRG23141120220221750
|
14/11/2022
|
manpreet kaur
|
2617003WL007663
|
manpreet kaur
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698128
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
18
|
MANSA
|
PB-17-003-033-001/35
(NANGAL KALAN)
|
2617003000NRG23141120220221751
|
14/11/2022
|
SADHU SINGH
|
2617003WL007663
|
SADHU SINGH
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698211
|
|
SADHU SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-033-001/398
(NANGAL KALAN)
|
2617003000NRG23141120220221753
|
14/11/2022
|
RANJIT KAUR
|
2617003WL007663
|
RANJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698203
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
MANSA
|
PB-17-003-033-001/402
(NANGAL KALAN)
|
2617003000NRG23141120220221754
|
14/11/2022
|
HARI SINGH
|
2617003WL007663
|
HARI SINGH
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698214
|
|
Mr. HARI SINGH S/O KUNDA SINGH .
|
INDIAN BANK(607105)
|
|
21
|
MANSA
|
PB-17-003-033-001/418
(NANGAL KALAN)
|
2617003000NRG23141120220221755
|
14/11/2022
|
MELO KAUR
|
2617003WL007663
|
MELO KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698114
|
|
Mrs. MELO KAUR
|
INDIAN BANK(607105)
|
|
22
|
MANSA
|
PB-17-003-033-001/425
(NANGAL KALAN)
|
2617003000NRG23141120220221756
|
14/11/2022
|
SAUN SINGH
|
2617003WL007663
|
SAUN SINGH
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698151
|
|
Mr. SAUNA SINGH
|
INDIAN BANK(607105)
|
|
23
|
MANSA
|
PB-17-003-033-001/442
(NANGAL KALAN)
|
2617003000NRG23141120220221757
|
14/11/2022
|
SUKHPREET KAUR
|
2617003WL007663
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698125
|
|
Mr. KHUSHPREET KAUR
|
INDIAN BANK(607105)
|
|
24
|
MANSA
|
PB-17-003-033-001/443
(NANGAL KALAN)
|
2617003000NRG23141120220221758
|
14/11/2022
|
MELO KAUR
|
2617003WL007663
|
MELO KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698143
|
|
MELO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-033-001/450
(NANGAL KALAN)
|
2617003000NRG23141120220221760
|
14/11/2022
|
amarjeet kaur
|
2617003WL007663
|
amarjeet kaur
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698118
|
|
AMARJEET KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANSA
|
PB-17-003-033-001/457
(NANGAL KALAN)
|
2617003000NRG23141120220221761
|
14/11/2022
|
amro kaur
|
2617003WL007663
|
amro kaur
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698119
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
27
|
MANSA
|
PB-17-003-033-001/459
(NANGAL KALAN)
|
2617003000NRG23141120220221762
|
14/11/2022
|
JERNAIL KAUR
|
2617003WL007663
|
JERNAIL KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698124
|
|
Ms. JARNAIL KAUR W/O LASHMAN SINGH
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-033-001/480
(NANGAL KALAN)
|
2617003000NRG23141120220221763
|
14/11/2022
|
JASVEER KAUR
|
2617003WL007663
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698112
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
29
|
MANSA
|
PB-17-003-033-001/482
(NANGAL KALAN)
|
2617003000NRG23141120220221764
|
14/11/2022
|
BALWINDER KAUR
|
2617003WL007663
|
BALWINDER KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698121
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
30
|
MANSA
|
PB-17-003-033-001/497
(NANGAL KALAN)
|
2617003000NRG23141120220221765
|
14/11/2022
|
CHARNJIT KAUR
|
2617003WL007663
|
CHARNJIT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698117
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
MANSA
|
PB-17-003-033-001/501
(NANGAL KALAN)
|
2617003000NRG23141120220221766
|
14/11/2022
|
CHARAN KAUR
|
2617003WL007663
|
CHARAN KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698145
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-033-001/511
(NANGAL KALAN)
|
2617003000NRG23141120220221767
|
14/11/2022
|
BALVEER KAUR
|
2617003WL007663
|
BALVEER KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698122
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-033-001/521
(NANGAL KALAN)
|
2617003000NRG23141120220221768
|
14/11/2022
|
harpal kaur
|
2617003WL007663
|
harpal kaur
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698123
|
|
Mrs. Harpal Kaur
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-033-001/524
(NANGAL KALAN)
|
2617003000NRG23141120220221769
|
14/11/2022
|
SANDEEP KAUR
|
2617003WL007663
|
SANDEEP KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698159
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-033-001/529
(NANGAL KALAN)
|
2617003000NRG23141120220221770
|
14/11/2022
|
MANPREET KAUR
|
2617003WL007663
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698126
|
|
Mr. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-033-001/531
(NANGAL KALAN)
|
2617003000NRG23141120220221771
|
14/11/2022
|
HARWINDER KAUR
|
2617003WL007663
|
HARWINDER KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698136
|
|
Mrs. HARWINDER KAUR W/O NAIB SINGH
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-033-001/54
(NANGAL KALAN)
|
2617003000NRG23141120220221773
|
14/11/2022
|
KULWINDER KAUR
|
2617003WL007663
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698108
|
|
Mrs. KULWINDER KAUR W/O JAGSEER SINGH
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-033-001/540
(NANGAL KALAN)
|
2617003000NRG23141120220221774
|
14/11/2022
|
KARMJEET KAUR
|
2617003WL007663
|
KARMJEET KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698154
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-033-001/542
(NANGAL KALAN)
|
2617003000NRG23141120220221775
|
14/11/2022
|
GURPREET KAUR
|
2617003WL007663
|
GURPREET KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698148
|
|
Mrs. GURPREET KAUR
|
INDIAN BANK(607105)
|
|
40
|
MANSA
|
PB-17-003-033-001/574
(NANGAL KALAN)
|
2617003000NRG23141120220221777
|
14/11/2022
|
NASIB KAUR
|
2617003WL007663
|
NASIB KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698127
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-033-001/575
(NANGAL KALAN)
|
2617003000NRG23141120220221778
|
14/11/2022
|
NAND KAUR
|
2617003WL007663
|
NAND KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698147
|
|
NAND KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-033-001/58
(NANGAL KALAN)
|
2617003000NRG23141120220221779
|
14/11/2022
|
KULDEEP KAUR
|
2617003WL007663
|
KULDEEP KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698110
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
43
|
MANSA
|
PB-17-003-033-001/581
(NANGAL KALAN)
|
2617003000NRG23141120220221780
|
14/11/2022
|
GURDEV KAUR
|
2617003WL007663
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698140
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-033-001/587
(NANGAL KALAN)
|
2617003000NRG23141120220221781
|
14/11/2022
|
MODAN SINGH
|
2617003WL007663
|
MODAN SINGH
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698216
|
|
Mr. MODAN SINGH S/O CHUHARH SINGH
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-033-001/591
(NANGAL KALAN)
|
2617003000NRG23141120220221782
|
14/11/2022
|
GURMEET KAUR
|
2617003WL007663
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698202
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANSA
|
PB-17-003-033-001/592
(NANGAL KALAN)
|
2617003000NRG23141120220221783
|
14/11/2022
|
CHARANJEET KAUR
|
2617003WL007663
|
CHARANJEET KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698129
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-033-001/605
(NANGAL KALAN)
|
2617003000NRG23141120220221784
|
14/11/2022
|
SARBJEET KAUR
|
2617003WL007663
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698150
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MANSA
|
PB-17-003-033-001/606
(NANGAL KALAN)
|
2617003000NRG23141120220221785
|
14/11/2022
|
HARDEV KAUR
|
2617003WL007663
|
HARDEV KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698141
|
|
Mrs. HARDEV KAUR
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-033-001/613
(NANGAL KALAN)
|
2617003000NRG23141120220221786
|
14/11/2022
|
GURDEV KAUR
|
2617003WL007663
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698209
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-033-001/621
(NANGAL KALAN)
|
2617003000NRG23141120220221788
|
14/11/2022
|
SHINDER KAUR
|
2617003WL007663
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698152
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-033-001/636
(NANGAL KALAN)
|
2617003000NRG23141120220221790
|
14/11/2022
|
MALKEET KAUR
|
2617003WL007663
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698113
|
|
Mrs. MALKIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-033-001/64
(NANGAL KALAN)
|
2617003000NRG23141120220221792
|
14/11/2022
|
INDERJIT KAUR
|
2617003WL007663
|
INDERJIT KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698142
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-033-001/664
(NANGAL KALAN)
|
2617003000NRG23141120220221795
|
14/11/2022
|
GURMAIL KAUR
|
2617003WL007663
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698149
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-033-001/667
(NANGAL KALAN)
|
2617003000NRG23141120220221796
|
14/11/2022
|
GURMIT KAUR
|
2617003WL007663
|
GURMIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698115
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-033-001/680
(NANGAL KALAN)
|
2617003000NRG23141120220221798
|
14/11/2022
|
VIRPAL KAUR
|
2617003WL007663
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698153
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
56
|
MANSA
|
PB-17-003-033-001/687
(NANGAL KALAN)
|
2617003000NRG23141120220221799
|
14/11/2022
|
Sarabjit Singh
|
2617003WL007663
|
Sarabjit Singh
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698156
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-033-001/698
(NANGAL KALAN)
|
2617003000NRG23141120220221800
|
14/11/2022
|
Amandeep
|
2617003WL007663
|
Amandeep
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698160
|
|
Mrs. AMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-033-001/706
(NANGAL KALAN)
|
2617003000NRG23141120220221802
|
14/11/2022
|
Sukhdev Kaur
|
2617003WL007663
|
Sukhdev Kaur
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698138
|
|
Mrs. SUKHDEV KAUR
|
INDIAN BANK(607105)
|
|
59
|
MANSA
|
PB-17-003-033-001/726
(NANGAL KALAN)
|
2617003000NRG23141120220221804
|
14/11/2022
|
SARABJEET KAUR
|
2617003WL007663
|
SARABJEET KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698161
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
60
|
MANSA
|
PB-17-003-033-001/733
(NANGAL KALAN)
|
2617003000NRG23141120220221805
|
14/11/2022
|
MANJIT KAUR
|
2617003WL007663
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698157
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
MANSA
|
PB-17-003-033-001/737
(NANGAL KALAN)
|
2617003000NRG23141120220221806
|
14/11/2022
|
NINDER KAUR
|
2617003WL007663
|
NINDER KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698162
|
|
Mrs. Ninderpal Kaur
|
INDIAN BANK(607105)
|
|
62
|
MANSA
|
PB-17-003-033-001/776
(NANGAL KALAN)
|
2617003000NRG23141120220221809
|
14/11/2022
|
GURJIT KAUR
|
2617003WL007663
|
GURJIT KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698120
|
|
Mrs. GURJIT KAUR
|
INDIAN BANK(607105)
|
|
63
|
MANSA
|
PB-17-003-033-001/79
(NANGAL KALAN)
|
2617003000NRG23141120220221810
|
14/11/2022
|
KULJIT KAUR
|
2617003WL007663
|
KULJIT KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698137
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
MANSA
|
PB-17-003-033-001/92
(NANGAL KALAN)
|
2617003000NRG23141120220221817
|
14/11/2022
|
ANGREJ KAUR
|
2617003WL007663
|
ANGREJ KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698210
|
|
Mrs. ANGRAJ KAUR
|
INDIAN BANK(607105)
|
|
65
|
MANSA
|
PB-17-003-034-001/102
(NANGAL KHURD)
|
2617003000NRG23141120220221820
|
14/11/2022
|
SONIA
|
2617003WL007664
|
SONIA
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698132
|
|
SONIA KAUR
|
INDUSIND BANK(607189)
|
|
66
|
MANSA
|
PB-17-003-034-001/314
(NANGAL KHURD)
|
2617003000NRG23141120220221839
|
14/11/2022
|
JASWINDER KAUR
|
2617003WL007664
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698135
|
|
JASWINDER KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANSA
|
PB-17-003-034-001/343
(NANGAL KHURD)
|
2617003000NRG23141120220221844
|
14/11/2022
|
MANPREET KAUR
|
2617003WL007664
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698134
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MANSA
|
PB-17-003-034-001/347
(NANGAL KHURD)
|
2617003000NRG23141120220221845
|
14/11/2022
|
KARAMJIT KAUR
|
2617003WL007664
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698146
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
69
|
MANSA
|
PB-17-003-034-001/367
(NANGAL KHURD)
|
2617003000NRG23141120220221847
|
14/11/2022
|
JASPREET KAUR
|
2617003WL007664
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698131
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
70
|
MANSA
|
PB-17-003-034-001/380
(NANGAL KHURD)
|
2617003000NRG23141120220221851
|
14/11/2022
|
MAHARANI
|
2617003WL007664
|
MAHARANI
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698133
|
|
MAHARANI W/O NATERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG23141120220221854
|
14/11/2022
|
Sunita
|
2617003WL007664
|
Sunita
|
00176
|
IDIB000N535
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698139
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG23141120220221877
|
14/11/2022
|
JASWANT KAUR
|
2617003WL007664
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698130
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-030-001/36
(MANSA KHURD)
|
2617003000NRG23141120220221897
|
14/11/2022
|
SUKHDEV SINGH
|
2617003WL007665
|
SUKHDEV SINGH
|
00177
|
IOBA0000315
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549698186
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG23141120220221822
|
14/11/2022
|
MANJIT KAUR
|
2617003WL007664
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549698183
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-034-001/244
(NANGAL KHURD)
|
2617003000NRG23141120220221830
|
14/11/2022
|
SHINDER KAUR
|
2617003WL007664
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698178
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-034-001/26
(NANGAL KHURD)
|
2617003000NRG23141120220221833
|
14/11/2022
|
REENA KAUR
|
2617003WL007664
|
REENA KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698185
|
|
REENA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-034-001/289
(NANGAL KHURD)
|
2617003000NRG23141120220221835
|
14/11/2022
|
REENA KAUR
|
2617003WL007664
|
REENA KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698182
|
|
REENA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-034-001/338
(NANGAL KHURD)
|
2617003000NRG23141120220221842
|
14/11/2022
|
RANI KAUR
|
2617003WL007664
|
RANI KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549698180
|
|
RANI KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-034-001/370
(NANGAL KHURD)
|
2617003000NRG23141120220221849
|
14/11/2022
|
SURJIT KAUR
|
2617003WL007664
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549698179
|
|
SURJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG23141120220221873
|
14/11/2022
|
HARPREET KAUR
|
2617003WL007664
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
200
|
200
|
Processed
|
19/11/2022
|
|
6549698181
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG23141120220221881
|
14/11/2022
|
MANJEET KAUR
|
2617003WL007664
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
600
|
600
|
Rejected
|
19/11/2022
|
|
6549698184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-034-001/372
(NANGAL KHURD)
|
2617003000NRG23141120220221850
|
14/11/2022
|
GURMEL KAUR
|
2617003WL007664
|
GURMEL KAUR
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698201
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-040-001/86
(THUTHIANWALI)
|
2617003000NRG23141120220221912
|
14/11/2022
|
AMARJIT KAUR
|
2617003WL007665
|
AMARJIT KAUR
|
00415
|
SBIN0050833
|
250
|
250
|
Processed
|
19/11/2022
|
|
6549698175
|
|
AMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG23141120220221882
|
14/11/2022
|
CHHINDER SINGH
|
2617003WL007665
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698164
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG23141120220221884
|
14/11/2022
|
MOHINDER KAUR
|
2617003WL007665
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698171
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG23141120220221892
|
14/11/2022
|
Manjeet Kaur
|
2617003WL007665
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698165
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
MANSA
|
PB-17-003-030-001/23
(MANSA KHURD)
|
2617003000NRG23141120220221894
|
14/11/2022
|
HARWINDER KAUR
|
2617003WL007665
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698170
|
|
HARVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG23141120220221895
|
14/11/2022
|
VIRPAL KAUR
|
2617003WL007665
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549698167
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG23141120220221896
|
14/11/2022
|
ANGREJ KAUR
|
2617003WL007665
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1250
|
1250
|
Processed
|
19/11/2022
|
|
6549698168
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
MANSA
|
PB-17-003-030-001/38
(MANSA KHURD)
|
2617003000NRG23141120220221898
|
14/11/2022
|
AMARJIT KAUR
|
2617003WL007665
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698169
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
MANSA
|
PB-17-003-030-001/41
(MANSA KHURD)
|
2617003000NRG23141120220221899
|
14/11/2022
|
Bholp Kaur
|
2617003WL007665
|
Bholp Kaur
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698166
|
|
BHOLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
92
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG23141120220221901
|
14/11/2022
|
PAUL KAUR
|
2617003WL007665
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698163
|
|
SUKHPAL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
MANSA
|
PB-17-003-030-001/61
(MANSA KHURD)
|
2617003000NRG23141120220221903
|
14/11/2022
|
TAKA SINGH
|
2617003WL007665
|
TAKA SINGH
|
00468
|
UBIN0557595
|
1500
|
1500
|
Processed
|
19/11/2022
|
|
6549698174
|
|
TARA SINGH SO RANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
94
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG23141120220221905
|
14/11/2022
|
bhuro kaur
|
2617003WL007665
|
bhuro kaur
|
00468
|
UBIN0557595
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698173
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
MANSA
|
PB-17-003-030-001/81
(MANSA KHURD)
|
2617003000NRG23141120220221907
|
14/11/2022
|
kiran kaur
|
2617003WL007665
|
kiran kaur
|
00468
|
UBIN0557595
|
750
|
750
|
Processed
|
19/11/2022
|
|
6549698172
|
|
KIRAN KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15750
|
15750
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG23141120220221821
|
14/11/2022
|
BHURO KAUR
|
2617003WL007664
|
BHURO KAUR
|
00468
|
UBIN0919951
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
6549698199
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG23141120220221823
|
14/11/2022
|
SEBO KAUR
|
2617003WL007664
|
SEBO KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698196
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-034-001/171
(NANGAL KHURD)
|
2617003000NRG23141120220221824
|
14/11/2022
|
NASEEB KAUR
|
2617003WL007664
|
NASEEB KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698195
|
|
NASEEB KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-034-001/178
(NANGAL KHURD)
|
2617003000NRG23141120220221826
|
14/11/2022
|
RANI KAUR
|
2617003WL007664
|
RANI KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698198
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-034-001/246
(NANGAL KHURD)
|
2617003000NRG23141120220221831
|
14/11/2022
|
SHINDER KAUR
|
2617003WL007664
|
SHINDER KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698192
|
|
SHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-034-001/248
(NANGAL KHURD)
|
2617003000NRG23141120220221832
|
14/11/2022
|
MOHINDER KAUR
|
2617003WL007664
|
MOHINDER KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698194
|
|
MAHINDER KAUR WO SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
102
|
MANSA
|
PB-17-003-034-001/310
(NANGAL KHURD)
|
2617003000NRG23141120220221838
|
14/11/2022
|
JASWANT KAUR
|
2617003WL007664
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698193
|
|
JASWANT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG23141120220221841
|
14/11/2022
|
NACHHATAR KAUR
|
2617003WL007664
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
800
|
800
|
Processed
|
19/11/2022
|
|
6549698200
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-034-001/361
(NANGAL KHURD)
|
2617003000NRG23141120220221846
|
14/11/2022
|
NISHU
|
2617003WL007664
|
NISHU
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698190
|
|
NISHU
|
CANARA BANK(508532)
|
|
105
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG23141120220221852
|
14/11/2022
|
LAKHWINDER KAUR
|
2617003WL007664
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698197
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG23141120220221819
|
14/11/2022
|
Paul Kaur
|
2617003WL007664
|
Paul Kaur
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
19/11/2022
|
|
6549698187
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
107
|
MANSA
|
PB-17-003-034-001/242
(NANGAL KHURD)
|
2617003000NRG23141120220221829
|
14/11/2022
|
MALKEET KAUR
|
2617003WL007664
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698189
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-034-001/276
(NANGAL KHURD)
|
2617003000NRG23141120220221834
|
14/11/2022
|
CHARANJEET KAUR
|
2617003WL007664
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
6549698191
|
|
CHARANJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-034-001/81
(NANGAL KHURD)
|
2617003000NRG23141120220221880
|
14/11/2022
|
KULWINDER KAUR
|
2617003WL007664
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
19/11/2022
|
|
6549698188
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83850
|
83850
|
|
|
|
|
|
|
|