|
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-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG23130720220104881
|
13/07/2022
|
GURDEV KAUR
|
2617003WL003226
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
720
|
720
|
Processed
|
16/07/2022
|
|
3146822618
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-015-001/212
(JAWAHERKE)
|
2617003000NRG23130720220104890
|
13/07/2022
|
GULAB KAUR
|
2617003WL003226
|
GULAB KAUR
|
00032
|
UTIB0000421
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822614
|
|
GULAB KAUR
|
CANARA BANK(508532)
|
|
3
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG23130720220104909
|
13/07/2022
|
JASPAL KAUR
|
2617003WL003226
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822610
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
MANSA
|
PB-17-003-015-001/9
(JAWAHERKE)
|
2617003000NRG23130720220104910
|
13/07/2022
|
HARBANS SINGH
|
2617003WL003226
|
HARBANS SINGH
|
00032
|
UTIB0000421
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822609
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-031-001/25
(MAUJIAN)
|
2617003000NRG23120720220104244
|
13/07/2022
|
BALWINDER SINGH
|
2617003WL003198
|
BALWINDER SINGH
|
00032
|
UTIB0000421
|
960
|
960
|
Processed
|
16/07/2022
|
|
3146822611
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-015-001/190
(JAWAHERKE)
|
2617003000NRG23130720220104888
|
13/07/2022
|
SUJAN KAUR
|
2617003WL003226
|
SUJAN KAUR
|
00078
|
CNRB0002472
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822597
|
|
SUJAN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MANSA
|
PB-17-003-015-001/228
(JAWAHERKE)
|
2617003000NRG23130720220104892
|
13/07/2022
|
JASPAL KAUR
|
2617003WL003226
|
JASPAL KAUR
|
00078
|
CNRB0002472
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822600
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-015-001/249
(JAWAHERKE)
|
2617003000NRG23130720220104895
|
13/07/2022
|
PALO KAUR
|
2617003WL003226
|
PALO KAUR
|
00078
|
CNRB0002472
|
480
|
480
|
Processed
|
16/07/2022
|
|
3146822596
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-015-001/264
(JAWAHERKE)
|
2617003000NRG23130720220104896
|
13/07/2022
|
SARLA DEVI
|
2617003WL003226
|
SARLA DEVI
|
00078
|
CNRB0002472
|
720
|
720
|
Processed
|
16/07/2022
|
|
3146822598
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MANSA
|
PB-17-003-015-001/277
(JAWAHERKE)
|
2617003000NRG23130720220104897
|
13/07/2022
|
Manjeet Kaur
|
2617003WL003226
|
Manjeet Kaur
|
00078
|
CNRB0002472
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822599
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
MANSA
|
PB-17-003-015-001/279
(JAWAHERKE)
|
2617003000NRG23130720220104898
|
13/07/2022
|
AMARJEET SINGH
|
2617003WL003226
|
AMARJEET SINGH
|
00078
|
CNRB0002472
|
960
|
960
|
Processed
|
16/07/2022
|
|
3146822620
|
|
AMARJIT SINGH SO DHANNA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
MANSA
|
PB-17-003-031-001/39
(MAUJIAN)
|
2617003000NRG23120720220104245
|
13/07/2022
|
BABU SINGH
|
2617003WL003198
|
BABU SINGH
|
00078
|
CNRB0002472
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822601
|
|
BABU SINGH
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-031-001/98
(MAUJIAN)
|
2617003000NRG23120720220104249
|
13/07/2022
|
SARBJEET KAUR
|
2617003WL003198
|
SARBJEET KAUR
|
00078
|
CNRB0002472
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822619
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG23130720220104887
|
13/07/2022
|
GURCHARAN KAUR
|
2617003WL003226
|
GURCHARAN KAUR
|
00078
|
CNRB0018145
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822613
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-015-001/194
(JAWAHERKE)
|
2617003000NRG23130720220104889
|
13/07/2022
|
KULWANT KAUR
|
2617003WL003226
|
KULWANT KAUR
|
00349
|
PSIB0021054
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822584
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG23130720220104901
|
13/07/2022
|
RANI KAUR
|
2617003WL003226
|
RANI KAUR
|
00349
|
PSIB0021054
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822583
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
MANSA
|
PB-17-003-015-001/377
(JAWAHERKE)
|
2617003000NRG23130720220104905
|
13/07/2022
|
JASWANT KAUR
|
2617003WL003226
|
JASWANT KAUR
|
00349
|
PSIB0021054
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822629
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-005-001/101
(BURJ HARIKE)
|
2617003000NRG23130720220104987
|
13/07/2022
|
BINDER KAUR
|
2617003WL003232
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822587
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANSA
|
PB-17-003-005-001/34
(BURJ HARIKE)
|
2617003000NRG23130720220104992
|
13/07/2022
|
KULWANT KAUR
|
2617003WL003232
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822624
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-041-001/200
(UBHA)
|
2617003000NRG23130720220104985
|
13/07/2022
|
BUTA SINGH
|
2617003WL003231
|
BUTA SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822628
|
|
BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-041-001/310
(UBHA)
|
2617003000NRG23130720220104986
|
13/07/2022
|
BILLU SINGH
|
2617003WL003231
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822636
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-015-001/10
(JAWAHERKE)
|
2617003000NRG23130720220104880
|
13/07/2022
|
SURJIT KAUR
|
2617003WL003226
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822634
|
|
SURJIT KAUR W O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANSA
|
PB-17-003-015-001/137
(JAWAHERKE)
|
2617003000NRG23130720220104885
|
13/07/2022
|
BANT SINGH
|
2617003WL003226
|
BANT SINGH
|
00354
|
PUNB0031300
|
720
|
720
|
Processed
|
16/07/2022
|
|
3146822635
|
|
BANTA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MANSA
|
PB-17-003-015-001/315
(JAWAHERKE)
|
2617003000NRG23130720220104902
|
13/07/2022
|
JASWINDER KAUR
|
2617003WL003226
|
JASWINDER KAUR
|
00354
|
PUNB0031300
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822633
|
|
JASWINDER KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-015-001/217
(JAWAHERKE)
|
2617003000NRG23130720220104891
|
13/07/2022
|
SURJEET KAUR
|
2617003WL003226
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
960
|
960
|
Processed
|
16/07/2022
|
|
3146822606
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-015-001/242
(JAWAHERKE)
|
2617003000NRG23130720220104894
|
13/07/2022
|
JASWINDER KAUR
|
2617003WL003226
|
JASWINDER KAUR
|
00415
|
SBIN0001735
|
960
|
960
|
Processed
|
16/07/2022
|
|
3146822604
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-015-001/313
(JAWAHERKE)
|
2617003000NRG23130720220104900
|
13/07/2022
|
GYAN KAUR
|
2617003WL003226
|
GYAN KAUR
|
00415
|
SBIN0001735
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822603
|
|
MRS GYAN KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-015-001/335
(JAWAHERKE)
|
2617003000NRG23130720220104904
|
13/07/2022
|
GURMEL KAUR
|
2617003WL003226
|
GURMEL KAUR
|
00415
|
SBIN0001735
|
960
|
960
|
Processed
|
16/07/2022
|
|
3146822607
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
29
|
MANSA
|
PB-17-003-005-001/117
(BURJ HARIKE)
|
2617003000NRG23130720220104989
|
13/07/2022
|
CHINDER KAUR
|
2617003WL003232
|
CHINDER KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822595
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-005-001/121
(BURJ HARIKE)
|
2617003000NRG23130720220104990
|
13/07/2022
|
MELO KAUR
|
2617003WL003232
|
MELO KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822608
|
|
MRS MELO WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-005-001/84
(BURJ HARIKE)
|
2617003000NRG23130720220104983
|
13/07/2022
|
KARNAIL SINGH
|
2617003WL003231
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822605
|
|
KARNAIL SINGH & DSSO PLA 36677
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-015-001/285
(JAWAHERKE)
|
2617003000NRG23130720220104899
|
13/07/2022
|
HARBANS KAUR
|
2617003WL003226
|
HARBANS KAUR
|
00415
|
SBIN0003793
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822602
|
|
HARBAS KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
33
|
MANSA
|
PB-17-003-005-001/24
(BURJ HARIKE)
|
2617003000NRG23130720220104991
|
13/07/2022
|
BHAGWANTI KAUR
|
2617003WL003232
|
BHAGWANTI KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822616
|
|
BHAGVANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-005-001/106
(BURJ HARIKE)
|
2617003000NRG23130720220104982
|
13/07/2022
|
Labh singh
|
2617003WL003231
|
Labh singh
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822615
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-005-001/99
(BURJ HARIKE)
|
2617003000NRG23130720220104984
|
13/07/2022
|
DARSHAN SINGH
|
2617003WL003231
|
DARSHAN SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822612
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-031-001/53
(MAUJIAN)
|
2617003000NRG23120720220104246
|
13/07/2022
|
Baghwant Singh
|
2617003WL003198
|
Baghwant Singh
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822617
|
|
BHAGWANT SINGH SON OF RAM RATTAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
37
|
MANSA
|
PB-17-003-010-001/101
(DULOWAL)
|
2617003000NRG23120720220104239
|
13/07/2022
|
MUKHTIAR SINGH
|
2617003WL003197
|
MUKHTIAR SINGH
|
00468
|
UBIN0910180
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822630
|
|
MUKHTIAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANSA
|
PB-17-003-010-001/132
(DULOWAL)
|
2617003000NRG23130720220104967
|
13/07/2022
|
SHINDER KAUR
|
2617003WL003229
|
SHINDER KAUR
|
00468
|
UBIN0910180
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822632
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANSA
|
PB-17-003-010-001/53
(DULOWAL)
|
2617003000NRG23130720220104969
|
13/07/2022
|
HANSO KAUR
|
2617003WL003229
|
HANSO KAUR
|
00468
|
UBIN0910180
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822631
|
|
HANSO KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4824
|
4824
|
|
|
|
|
|
|
|
|
40
|
MANSA
|
PB-17-003-010-001/11
(DULOWAL)
|
2617003000NRG23130720220104966
|
13/07/2022
|
KARMU KAUR
|
2617003WL003229
|
KARMU KAUR
|
00468
|
UBIN0919951
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822591
|
|
KARAMO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
41
|
MANSA
|
PB-17-003-010-001/185
(DULOWAL)
|
2617003000NRG23120720220104240
|
13/07/2022
|
LEELA SINGH
|
2617003WL003197
|
LEELA SINGH
|
00468
|
UBIN0919951
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822621
|
|
BALDEV SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
MANSA
|
PB-17-003-010-001/288
(DULOWAL)
|
2617003000NRG23130720220104968
|
13/07/2022
|
KARAMJIT KAUR
|
2617003WL003229
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822590
|
|
KARAMJIT KAUR W O ANGREJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANSA
|
PB-17-003-010-001/61
(DULOWAL)
|
2617003000NRG23120720220104242
|
13/07/2022
|
BUTA SINGH
|
2617003WL003197
|
BUTA SINGH
|
00468
|
UBIN0919951
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
3146822592
|
|
BUTA SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANSA
|
PB-17-003-010-001/70
(DULOWAL)
|
2617003000NRG23130720220104970
|
13/07/2022
|
HARBANS SINGH
|
2617003WL003229
|
HARBANS SINGH
|
00468
|
UBIN0919951
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822593
|
|
HARBANS SINGH SO GAJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANSA
|
PB-17-003-010-001/98
(DULOWAL)
|
2617003000NRG23120720220104243
|
13/07/2022
|
MOHINDER SINGH
|
2617003WL003197
|
MOHINDER SINGH
|
00468
|
UBIN0919951
|
1440
|
1440
|
Processed
|
16/07/2022
|
|
3146822589
|
|
MAHINDER SINGH SO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANSA
|
PB-17-003-031-001/67
(MAUJIAN)
|
2617003000NRG23120720220104248
|
13/07/2022
|
HARPHUL SINGH
|
2617003WL003198
|
HARPHUL SINGH
|
00468
|
UBIN0919951
|
960
|
960
|
Processed
|
16/07/2022
|
|
3146822594
|
|
HARFOOL SINGH SO BABLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9552
|
9552
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG23130720220104972
|
13/07/2022
|
BILLU SINGH
|
2617003WL003230
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822623
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-041-001/255
(UBHA)
|
2617003000NRG23130720220104973
|
13/07/2022
|
SUKHJEET KAUR
|
2617003WL003230
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822585
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-041-001/260
(UBHA)
|
2617003000NRG23130720220104974
|
13/07/2022
|
JANGEER SINGH
|
2617003WL003230
|
JANGEER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822622
|
|
Jangir Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
MANSA
|
PB-17-003-041-001/310
(UBHA)
|
2617003000NRG23130720220104975
|
13/07/2022
|
SUKHJIT KAUR
|
2617003WL003230
|
SUKHJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822586
|
|
SUKHJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG23130720220104976
|
13/07/2022
|
HARNAM SINGH
|
2617003WL003230
|
HARNAM SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822627
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG23130720220104977
|
13/07/2022
|
BALDEV SINGH
|
2617003WL003230
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822588
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-041-001/453
(UBHA)
|
2617003000NRG23130720220104979
|
13/07/2022
|
GHUKAR SINGH
|
2617003WL003230
|
GHUKAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/07/2022
|
|
3146822626
|
|
GHUKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG23130720220104981
|
13/07/2022
|
PARMJIT SINGH
|
2617003WL003230
|
PARMJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/07/2022
|
|
3146822625
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73704
|
73704
|
|
|
|
|
|
|
|