|
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-17-003-022-001/39
(KHILAN)
|
2617003000NRG23260820220141330
|
26/08/2022
|
Baru Singh
|
2617003WL004801
|
Baru Singh
|
00032
|
UTIB0000421
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137387
|
|
BARU SINGH S/O CHANDA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANSA
|
PB-17-003-023-001/227
(KHOKHAR KALAN)
|
2617003000NRG23260820220141357
|
26/08/2022
|
JASWINDER KAUR
|
2617003WL004803
|
JASWINDER KAUR
|
00032
|
UTIB0000421
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137386
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG23260820220141392
|
26/08/2022
|
CHARANJEET SINGH
|
2617003WL004803
|
CHARANJEET SINGH
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137344
|
|
CHARANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-022-001/190
(KHILAN)
|
2617003000NRG23260820220141328
|
26/08/2022
|
PALA SINGH
|
2617003WL004801
|
PALA SINGH
|
00048
|
BKID0006380
|
1512
|
1512
|
Processed
|
02/09/2022
|
|
4399137392
|
|
PALA SINGH S/O KAKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-022-001/108
(KHILAN)
|
2617003000NRG23260820220141326
|
26/08/2022
|
MAKHAN SINGH
|
2617003WL004801
|
MAKHAN SINGH
|
00078
|
CNRB0002472
|
1512
|
1512
|
Processed
|
02/09/2022
|
|
4399137398
|
|
MAKHAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-023-001/206
(KHOKHAR KALAN)
|
2617003000NRG23260820220141351
|
26/08/2022
|
SUKHJINDER KAUR
|
2617003WL004803
|
SUKHJINDER KAUR
|
00152
|
HDFC0001426
|
420
|
420
|
Processed
|
02/09/2022
|
|
4399137388
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-023-001/237
(KHOKHAR KALAN)
|
2617003000NRG23260820220141362
|
26/08/2022
|
KARMJEET KAUR
|
2617003WL004803
|
KARMJEET KAUR
|
00177
|
IOBA0000315
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137405
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
8
|
MANSA
|
PB-17-003-023-001/306
(KHOKHAR KALAN)
|
2617003000NRG23260820220141379
|
26/08/2022
|
JAMNA KAUR
|
2617003WL004803
|
JAMNA KAUR
|
00177
|
IOBA0000315
|
630
|
630
|
Processed
|
02/09/2022
|
|
4399137406
|
|
JAMNA KAUR W/O LEELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MANSA
|
PB-17-003-023-001/39
(KHOKHAR KALAN)
|
2617003000NRG23260820220141390
|
26/08/2022
|
GURMEET KAUR
|
2617003WL004803
|
GURMEET KAUR
|
00177
|
IOBA0000315
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137342
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANSA
|
PB-17-003-023-001/451
(KHOKHAR KALAN)
|
2617003000NRG23260820220141398
|
26/08/2022
|
MANJIT KAUR
|
2617003WL004803
|
MANJIT KAUR
|
00177
|
IOBA0000315
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137341
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MANSA
|
PB-17-003-023-001/461
(KHOKHAR KALAN)
|
2617003000NRG23260820220141399
|
26/08/2022
|
PREETI KAUR
|
2617003WL004803
|
PREETI KAUR
|
00177
|
IOBA0000315
|
210
|
210
|
Processed
|
02/09/2022
|
|
4399137343
|
|
PREETI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-023-001/251
(KHOKHAR KALAN)
|
2617003000NRG23260820220141365
|
26/08/2022
|
paul kaur
|
2617003WL004803
|
paul kaur
|
00354
|
PUNB0054310
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4399137401
|
|
MANDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG23260820220141367
|
26/08/2022
|
gulab kaur
|
2617003WL004803
|
gulab kaur
|
00354
|
PUNB0054310
|
1050
|
1050
|
Processed
|
03/09/2022
|
|
4399137403
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-023-001/267
(KHOKHAR KALAN)
|
2617003000NRG23260820220141369
|
26/08/2022
|
JASKARAN KAUR
|
2617003WL004803
|
JASKARAN KAUR
|
00354
|
PUNB0054310
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137402
|
|
SWARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
15
|
MANSA
|
PB-17-003-023-001/307
(KHOKHAR KALAN)
|
2617003000NRG23260820220141380
|
26/08/2022
|
Gurmit kaur
|
2617003WL004803
|
Gurmit kaur
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137404
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-023-001/117
(KHOKHAR KALAN)
|
2617003000NRG23260820220141340
|
26/08/2022
|
KULDEEP KAUR
|
2617003WL004803
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137360
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
MANSA
|
PB-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG23260820220141341
|
26/08/2022
|
KARAMJIT KAUR
|
2617003WL004803
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137381
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MANSA
|
PB-17-003-023-001/120
(KHOKHAR KALAN)
|
2617003000NRG23260820220141342
|
26/08/2022
|
KIRANJIT KAUR
|
2617003WL004803
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137393
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-023-001/127
(KHOKHAR KALAN)
|
2617003000NRG23260820220141343
|
26/08/2022
|
AMARJIT KAUR
|
2617003WL004803
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137394
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
MANSA
|
PB-17-003-023-001/158
(KHOKHAR KALAN)
|
2617003000NRG23260820220141345
|
26/08/2022
|
BHAJNO KAUR
|
2617003WL004803
|
BHAJNO KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137377
|
|
MRS BHAJAN KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-023-001/164
(KHOKHAR KALAN)
|
2617003000NRG23260820220141346
|
26/08/2022
|
LABH KAUR
|
2617003WL004803
|
LABH KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137382
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-023-001/174
(KHOKHAR KALAN)
|
2617003000NRG23260820220141347
|
26/08/2022
|
SARBJEET KAUR
|
2617003WL004803
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137346
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
MANSA
|
PB-17-003-023-001/181
(KHOKHAR KALAN)
|
2617003000NRG23260820220141348
|
26/08/2022
|
JASWINDER KAUR
|
2617003WL004803
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
420
|
420
|
Processed
|
02/09/2022
|
|
4399137366
|
|
MS JASWINDER KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-023-001/184
(KHOKHAR KALAN)
|
2617003000NRG23260820220141349
|
26/08/2022
|
MANJIT KAUR
|
2617003WL004803
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137353
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
MANSA
|
PB-17-003-023-001/202
(KHOKHAR KALAN)
|
2617003000NRG23260820220141350
|
26/08/2022
|
HARDEEP KAUR
|
2617003WL004803
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137361
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
MANSA
|
PB-17-003-023-001/21
(KHOKHAR KALAN)
|
2617003000NRG23260820220141352
|
26/08/2022
|
AMARJIT KAUR
|
2617003WL004803
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137350
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-023-001/210
(KHOKHAR KALAN)
|
2617003000NRG23260820220141353
|
26/08/2022
|
gurdeep kaur
|
2617003WL004803
|
gurdeep kaur
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
02/09/2022
|
|
4399137356
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
MANSA
|
PB-17-003-023-001/216
(KHOKHAR KALAN)
|
2617003000NRG23260820220141355
|
26/08/2022
|
labh kaur
|
2617003WL004803
|
labh kaur
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137378
|
|
MS LABH KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-023-001/220
(KHOKHAR KALAN)
|
2617003000NRG23260820220141356
|
26/08/2022
|
JEET SINGH
|
2617003WL004803
|
JEET SINGH
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137367
|
|
MR JIT SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-023-001/230
(KHOKHAR KALAN)
|
2617003000NRG23260820220141358
|
26/08/2022
|
JASVEER KAUR
|
2617003WL004803
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
420
|
420
|
Processed
|
02/09/2022
|
|
4399137357
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
MANSA
|
PB-17-003-023-001/232
(KHOKHAR KALAN)
|
2617003000NRG23260820220141359
|
26/08/2022
|
BINDER KAUR
|
2617003WL004803
|
BINDER KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
02/09/2022
|
|
4399137397
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG23260820220141360
|
26/08/2022
|
PAUL KAUR
|
2617003WL004803
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137380
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-023-001/235
(KHOKHAR KALAN)
|
2617003000NRG23260820220141361
|
26/08/2022
|
LABH KAUR
|
2617003WL004803
|
LABH KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137348
|
|
LABH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANSA
|
PB-17-003-023-001/240
(KHOKHAR KALAN)
|
2617003000NRG23260820220141363
|
26/08/2022
|
KARAMJEET KAUR
|
2617003WL004803
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137368
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
MANSA
|
PB-17-003-023-001/241
(KHOKHAR KALAN)
|
2617003000NRG23260820220141364
|
26/08/2022
|
RANJEET KAUR
|
2617003WL004803
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137372
|
|
MS RANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-023-001/265
(KHOKHAR KALAN)
|
2617003000NRG23260820220141368
|
26/08/2022
|
SUKHPAL KAUR
|
2617003WL004803
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137376
|
|
MS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-023-001/268
(KHOKHAR KALAN)
|
2617003000NRG23260820220141370
|
26/08/2022
|
ANGREJ KAUR
|
2617003WL004803
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137355
|
|
MRS ANGREJ KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG23260820220141371
|
26/08/2022
|
SUKHWINDER KAUR
|
2617003WL004803
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137358
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-023-001/277
(KHOKHAR KALAN)
|
2617003000NRG23260820220141372
|
26/08/2022
|
harbans kauar
|
2617003WL004803
|
harbans kauar
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137375
|
|
MS HARBANS KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-023-001/284
(KHOKHAR KALAN)
|
2617003000NRG23260820220141373
|
26/08/2022
|
SURJEET KAUR
|
2617003WL004803
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137396
|
|
MS SURJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-023-001/291
(KHOKHAR KALAN)
|
2617003000NRG23260820220141374
|
26/08/2022
|
hardev kaur
|
2617003WL004803
|
hardev kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137364
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
MANSA
|
PB-17-003-023-001/293
(KHOKHAR KALAN)
|
2617003000NRG23260820220141375
|
26/08/2022
|
KULDEEP KAUR
|
2617003WL004803
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
02/09/2022
|
|
4399137374
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG23260820220141376
|
26/08/2022
|
HARBANS KAUR
|
2617003WL004803
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137352
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANSA
|
PB-17-003-023-001/299
(KHOKHAR KALAN)
|
2617003000NRG23260820220141377
|
26/08/2022
|
GURJEET KAUR
|
2617003WL004803
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137362
|
|
MRS GURJEET KAUR WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-023-001/305
(KHOKHAR KALAN)
|
2617003000NRG23260820220141378
|
26/08/2022
|
KARMJEET KAUR
|
2617003WL004803
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137351
|
|
KARAMJIT KAUR WO NEK SINGH
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
PB-17-003-023-001/308
(KHOKHAR KALAN)
|
2617003000NRG23260820220141381
|
26/08/2022
|
AMARJEET KAUR
|
2617003WL004803
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137370
|
|
MS AMARJIT KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-023-001/325
(KHOKHAR KALAN)
|
2617003000NRG23260820220141382
|
26/08/2022
|
gurdev kaur
|
2617003WL004803
|
gurdev kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137359
|
|
MRS GURDEV AKUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-023-001/331
(KHOKHAR KALAN)
|
2617003000NRG23260820220141383
|
26/08/2022
|
GURMAIL KAUR
|
2617003WL004803
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137373
|
|
MS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-023-001/334
(KHOKHAR KALAN)
|
2617003000NRG23260820220141384
|
26/08/2022
|
bhima singh
|
2617003WL004803
|
bhima singh
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137365
|
|
MR BHIM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-023-001/336
(KHOKHAR KALAN)
|
2617003000NRG23260820220141385
|
26/08/2022
|
parmjeet kaur
|
2617003WL004803
|
parmjeet kaur
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137363
|
|
MRS PARAMJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-023-001/339
(KHOKHAR KALAN)
|
2617003000NRG23260820220141386
|
26/08/2022
|
GURDEV KAUR
|
2617003WL004803
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137349
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-023-001/35
(KHOKHAR KALAN)
|
2617003000NRG23260820220141387
|
26/08/2022
|
VEERPAL KAUR
|
2617003WL004803
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137383
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-023-001/383
(KHOKHAR KALAN)
|
2617003000NRG23260820220141388
|
26/08/2022
|
BALDEV KAUR
|
2617003WL004803
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137379
|
|
BALDEV KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANSA
|
PB-17-003-023-001/39
(KHOKHAR KALAN)
|
2617003000NRG23260820220141389
|
26/08/2022
|
JAGDEV SINGH
|
2617003WL004803
|
JAGDEV SINGH
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137371
|
|
MR JAGDEV SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG23260820220141391
|
26/08/2022
|
GURMEL KAUR
|
2617003WL004803
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137345
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANSA
|
PB-17-003-023-001/409
(KHOKHAR KALAN)
|
2617003000NRG23260820220141393
|
26/08/2022
|
SUKHWINDER KAUR
|
2617003WL004803
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
420
|
420
|
Processed
|
02/09/2022
|
|
4399137369
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MANSA
|
PB-17-003-023-001/430
(KHOKHAR KALAN)
|
2617003000NRG23260820220141395
|
26/08/2022
|
SOMTI
|
2617003WL004803
|
SOMTI
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137384
|
|
MRS SOMTI WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-023-001/440
(KHOKHAR KALAN)
|
2617003000NRG23260820220141396
|
26/08/2022
|
BALBIR SINGH
|
2617003WL004803
|
BALBIR SINGH
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137395
|
|
MRS BALVIR KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-023-001/441
(KHOKHAR KALAN)
|
2617003000NRG23260820220141397
|
26/08/2022
|
RAJ KAUR
|
2617003WL004803
|
RAJ KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
02/09/2022
|
|
4399137399
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MANSA
|
PB-17-003-023-001/48
(KHOKHAR KALAN)
|
2617003000NRG23260820220141401
|
26/08/2022
|
VIRPAL KAUR
|
2617003WL004803
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137347
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-023-001/480
(KHOKHAR KALAN)
|
2617003000NRG23260820220141402
|
26/08/2022
|
Sukhwinder kaur
|
2617003WL004803
|
Sukhwinder kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4399137385
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
PB-17-003-023-001/70
(KHOKHAR KALAN)
|
2617003000NRG23260820220141410
|
26/08/2022
|
JASVIR KAUR
|
2617003WL004803
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4399137354
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49350
|
49350
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG23260820220141317
|
26/08/2022
|
jagroop singh
|
2617003WL004799
|
jagroop singh
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
02/09/2022
|
|
4399137389
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-037-001/87
(SADDA SINGH WALA)
|
2617003000NRG23260820220141319
|
26/08/2022
|
RAJ SINGH
|
2617003WL004799
|
RAJ SINGH
|
00468
|
UBIN0557595
|
440
|
440
|
Processed
|
02/09/2022
|
|
4399137390
|
|
RAJ SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANSA
|
PB-17-003-037-001/89
(SADDA SINGH WALA)
|
2617003000NRG23260820220141320
|
26/08/2022
|
RULDU SINGH
|
2617003WL004799
|
RULDU SINGH
|
00468
|
UBIN0557595
|
1100
|
1100
|
Processed
|
02/09/2022
|
|
4399137391
|
|
RALDU SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-022-001/194
(KHILAN)
|
2617003000NRG23260820220141329
|
26/08/2022
|
RAVINDER SINGH
|
2617003WL004801
|
RAVINDER SINGH
|
307
|
PSIB0SGB002
|
1512
|
1512
|
Processed
|
02/09/2022
|
|
4399137400
|
|
RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68926
|
68926
|
|
|
|
|
|
|
|