|
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-17-003-032-001/583
(MOOSA)
|
2617003000NRG24110720230110099
|
11/07/2023
|
AMANDEEP KAUR
|
2617003WL003411
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561972
|
|
AMANDEEP KAUR W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-032-001/127
(MOOSA)
|
2617003000NRG24110720230110052
|
11/07/2023
|
Kuldeep Kaur
|
2617003WL003411
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507561966
|
|
KULVIR KAUR WO NAZAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANSA
|
PB-17-003-032-001/146
(MOOSA)
|
2617003000NRG24110720230110054
|
11/07/2023
|
Pal kaur
|
2617003WL003411
|
Pal kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561928
|
|
PAL KAUR WO JAWANDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MANSA
|
PB-17-003-032-001/15
(MOOSA)
|
2617003000NRG24110720230110056
|
11/07/2023
|
Harjit Kaur
|
2617003WL003411
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561938
|
|
HARJIT KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MANSA
|
PB-17-003-032-001/154
(MOOSA)
|
2617003000NRG24110720230110057
|
11/07/2023
|
JASPREET KAUR
|
2617003WL003411
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561974
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-032-001/162
(MOOSA)
|
2617003000NRG24110720230110058
|
11/07/2023
|
BEENA KAUR
|
2617003WL003411
|
BEENA KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561924
|
|
BEENA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-032-001/195
(MOOSA)
|
2617003000NRG24110720230110060
|
11/07/2023
|
Beant kaur
|
2617003WL003411
|
Beant kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561971
|
|
BEANT KAUR W/O JAGJIWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-032-001/198
(MOOSA)
|
2617003000NRG24110720230110062
|
11/07/2023
|
Gurmeet Kaur
|
2617003WL003411
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561965
|
|
GURMIT KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MANSA
|
PB-17-003-032-001/199
(MOOSA)
|
2617003000NRG24110720230110063
|
11/07/2023
|
TEJ KAUR
|
2617003WL003411
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561955
|
|
TEJ KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MANSA
|
PB-17-003-032-001/204
(MOOSA)
|
2617003000NRG24110720230110065
|
11/07/2023
|
Sukhpal Kaur
|
2617003WL003411
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561933
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-032-001/205
(MOOSA)
|
2617003000NRG24110720230110066
|
11/07/2023
|
Amarjit Kaur
|
2617003WL003411
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561967
|
|
AMARJIT KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-032-001/207
(MOOSA)
|
2617003000NRG24110720230110067
|
11/07/2023
|
MALKEET KAUR
|
2617003WL003411
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561969
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-032-001/209
(MOOSA)
|
2617003000NRG24110720230110069
|
11/07/2023
|
CHARANJIT KAUR
|
2617003WL003411
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561937
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-032-001/225
(MOOSA)
|
2617003000NRG24110720230110071
|
11/07/2023
|
Balveer Kaur
|
2617003WL003411
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561927
|
|
BALVIR KAUR SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANSA
|
PB-17-003-032-001/254
(MOOSA)
|
2617003000NRG24110720230110072
|
11/07/2023
|
KULWINDER KAUR
|
2617003WL003411
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561926
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-032-001/26
(MOOSA)
|
2617003000NRG24110720230110074
|
11/07/2023
|
SURJIT SINGH
|
2617003WL003411
|
SURJIT SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507561970
|
|
SURJEET SINGH S/O CHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-032-001/265
(MOOSA)
|
2617003000NRG24110720230110075
|
11/07/2023
|
TEJ KAUR
|
2617003WL003411
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561942
|
|
TEJ KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MANSA
|
PB-17-003-032-001/271
(MOOSA)
|
2617003000NRG24110720230110076
|
11/07/2023
|
JAGGA SINGH
|
2617003WL003411
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561934
|
|
JAGGA SINGH SO MUKAND SIBNGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-032-001/28
(MOOSA)
|
2617003000NRG24110720230110077
|
11/07/2023
|
PARMJEET KAUR
|
2617003WL003411
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561935
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-032-001/286
(MOOSA)
|
2617003000NRG24110720230110078
|
11/07/2023
|
Jaspreet Kaur
|
2617003WL003411
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561975
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-032-001/289
(MOOSA)
|
2617003000NRG24110720230110079
|
11/07/2023
|
Major Singh
|
2617003WL003411
|
Major Singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561940
|
|
SUKHPAL KAUR WO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MANSA
|
PB-17-003-032-001/291
(MOOSA)
|
2617003000NRG24110720230110080
|
11/07/2023
|
Tej Kaur
|
2617003WL003411
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561941
|
|
TEJ KAUR W/O SH HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-032-001/307
(MOOSA)
|
2617003000NRG24110720230110085
|
11/07/2023
|
SANDOORA SINGH
|
2617003WL003411
|
SANDOORA SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
17/07/2023
|
|
3507561939
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-032-001/33
(MOOSA)
|
2617003000NRG24110720230110087
|
11/07/2023
|
GURDEV KAUR
|
2617003WL003411
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561930
|
|
GURDEV KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-032-001/35
(MOOSA)
|
2617003000NRG24110720230110088
|
11/07/2023
|
PARMJIT KAUR
|
2617003WL003411
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561980
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-032-001/427
(MOOSA)
|
2617003000NRG24110720230110089
|
11/07/2023
|
JASPAL KAUR
|
2617003WL003411
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561978
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-032-001/428
(MOOSA)
|
2617003000NRG24110720230110090
|
11/07/2023
|
CHARANJIT KAUR
|
2617003WL003411
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561922
|
|
CHARANJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-032-001/51
(MOOSA)
|
2617003000NRG24110720230110093
|
11/07/2023
|
Sukhpal Kaur
|
2617003WL003411
|
Sukhpal Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561973
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-032-001/510
(MOOSA)
|
2617003000NRG24110720230110094
|
11/07/2023
|
PARMJIT KAUR
|
2617003WL003411
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561920
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-032-001/528
(MOOSA)
|
2617003000NRG24110720230110095
|
11/07/2023
|
GURMEL KAUR
|
2617003WL003411
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561919
|
|
GURMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-032-001/551
(MOOSA)
|
2617003000NRG24110720230110096
|
11/07/2023
|
VIRPAL KAUR
|
2617003WL003411
|
VIRPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561960
|
|
MISS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANSA
|
PB-17-003-032-001/567
(MOOSA)
|
2617003000NRG24110720230110097
|
11/07/2023
|
SAGAR SINGH
|
2617003WL003411
|
SAGAR SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561925
|
|
SAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-032-001/580
(MOOSA)
|
2617003000NRG24110720230110098
|
11/07/2023
|
JASMAIL KAUR
|
2617003WL003411
|
JASMAIL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561968
|
|
JASMAIL KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-032-001/585
(MOOSA)
|
2617003000NRG24110720230110100
|
11/07/2023
|
RANI KAUR
|
2617003WL003411
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561932
|
|
RANI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANSA
|
PB-17-003-032-001/636
(MOOSA)
|
2617003000NRG24110720230110101
|
11/07/2023
|
BHUPINDER KAUR
|
2617003WL003411
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561921
|
|
PGB ANMOL JLG MUSA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-032-001/638
(MOOSA)
|
2617003000NRG24110720230110102
|
11/07/2023
|
AMAR KAUR
|
2617003WL003411
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561977
|
|
AMAR KAUR W/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-032-001/643
(MOOSA)
|
2617003000NRG24110720230110103
|
11/07/2023
|
JASVIR KAUR
|
2617003WL003411
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561931
|
|
JASVIR KAUR + DSSO MANSA PLA 36871
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-032-001/67
(MOOSA)
|
2617003000NRG24110720230110104
|
11/07/2023
|
AMANDEEP KAUR
|
2617003WL003411
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561923
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-032-001/693
(MOOSA)
|
2617003000NRG24110720230110106
|
11/07/2023
|
REKHA KAUR
|
2617003WL003411
|
REKHA KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561961
|
|
REKHA KAUR
|
INDUSIND BANK(607189)
|
|
40
|
MANSA
|
PB-17-003-032-001/71
(MOOSA)
|
2617003000NRG24110720230110107
|
11/07/2023
|
Manjit Kaur
|
2617003WL003411
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561936
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-032-001/81
(MOOSA)
|
2617003000NRG24110720230110109
|
11/07/2023
|
Balwinder kaur
|
2617003WL003411
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561929
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MANSA
|
PB-17-003-032-001/86
(MOOSA)
|
2617003000NRG24110720230110111
|
11/07/2023
|
Sukhdev Kaur
|
2617003WL003411
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561979
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-032-001/87
(MOOSA)
|
2617003000NRG24110720230110112
|
11/07/2023
|
HARPAL KAUR
|
2617003WL003411
|
HARPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561976
|
|
HARPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58050
|
58050
|
|
|
|
|
|
|
|
|
44
|
MANSA
|
PB-17-003-032-001/101
(MOOSA)
|
2617003000NRG24110720230110050
|
11/07/2023
|
BUKAN SINGH
|
2617003WL003411
|
BUKAN SINGH
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
17/07/2023
|
|
3507561943
|
|
BUKAN SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
MANSA
|
PB-17-003-032-001/113
(MOOSA)
|
2617003000NRG24110720230110051
|
11/07/2023
|
BAKHTAUR SINGH
|
2617003WL003411
|
BAKHTAUR SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561949
|
|
BAKHTAUR SINGH SO DASOUNDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-032-001/147
(MOOSA)
|
2617003000NRG24110720230110055
|
11/07/2023
|
BALJINDER KAUR
|
2617003WL003411
|
BALJINDER KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561948
|
|
BALJINDER KAUR WO SAHIJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-032-001/196
(MOOSA)
|
2617003000NRG24110720230110061
|
11/07/2023
|
PARAMJIT KAUR
|
2617003WL003411
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561947
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-032-001/201
(MOOSA)
|
2617003000NRG24110720230110064
|
11/07/2023
|
Jaswinder Kaur
|
2617003WL003411
|
Jaswinder Kaur
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561954
|
|
JASWINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-032-001/298
(MOOSA)
|
2617003000NRG24110720230110081
|
11/07/2023
|
GURMEET KAUR
|
2617003WL003411
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561963
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MANSA
|
PB-17-003-032-001/301
(MOOSA)
|
2617003000NRG24110720230110083
|
11/07/2023
|
JASPREET KAUR
|
2617003WL003411
|
JASPREET KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561956
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-032-001/304
(MOOSA)
|
2617003000NRG24110720230110084
|
11/07/2023
|
MALKEET KAUR
|
2617003WL003411
|
MALKEET KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561951
|
|
MALKIT KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-032-001/309
(MOOSA)
|
2617003000NRG24110720230110086
|
11/07/2023
|
SHINDER KAUR
|
2617003WL003411
|
SHINDER KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561964
|
|
SHINDER KAU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-032-001/486
(MOOSA)
|
2617003000NRG24110720230110091
|
11/07/2023
|
PARAMJEET KAUR
|
2617003WL003411
|
PARAMJEET KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561953
|
|
PARAMJEET KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-032-001/503
(MOOSA)
|
2617003000NRG24110720230110092
|
11/07/2023
|
CHARANJEET KAUR
|
2617003WL003411
|
CHARANJEET KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561944
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MANSA
|
PB-17-003-032-001/68
(MOOSA)
|
2617003000NRG24110720230110105
|
11/07/2023
|
GHUKRA SINGH
|
2617003WL003411
|
GHUKRA SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561950
|
|
GHUKAR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-032-001/79
(MOOSA)
|
2617003000NRG24110720230110108
|
11/07/2023
|
Mukhtiar Singh
|
2617003WL003411
|
Mukhtiar Singh
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561945
|
|
MUKHTIAR SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-032-001/85
(MOOSA)
|
2617003000NRG24110720230110110
|
11/07/2023
|
NACHATTAR SINGH
|
2617003WL003411
|
NACHATTAR SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561946
|
|
NACHHATTAR SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-032-001/92
(MOOSA)
|
2617003000NRG24110720230110113
|
11/07/2023
|
SUKHDEV SINGH
|
2617003WL003411
|
SUKHDEV SINGH
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561952
|
|
SUKHDEV SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-032-001/187
(MOOSA)
|
2617003000NRG24110720230110059
|
11/07/2023
|
SUKHCHAIN SINGH
|
2617003WL003411
|
SUKHCHAIN SINGH
|
00462
|
UCBA0003246
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561958
|
|
SUKHCHAIN SINGH SO NAJER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-032-001/256
(MOOSA)
|
2617003000NRG24110720230110073
|
11/07/2023
|
SOHAN SINGH
|
2617003WL003411
|
SOHAN SINGH
|
00462
|
UCBA0003246
|
1080
|
1080
|
Processed
|
17/07/2023
|
|
3507561957
|
|
SOHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-032-001/211
(MOOSA)
|
2617003000NRG24110720230110070
|
11/07/2023
|
MALKEET KAUR
|
2617003WL003411
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
17/07/2023
|
|
3507561959
|
|
AMARJIT KAUR WO BALAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANSA
|
PB-17-003-032-001/300
(MOOSA)
|
2617003000NRG24110720230110082
|
11/07/2023
|
VEER KAUR
|
2617003WL003411
|
VEER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
17/07/2023
|
|
3507561962
|
|
VEERA KAUR WO BALWINDER SIINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86130
|
86130
|
|
|
|
|
|
|
|