|
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-17-003-009-001/107
(DELUANA)
|
2617003000NRG23241120220228912
|
24/11/2022
|
SUKHVEER KAUR
|
2617003WL008064
|
SUKHVEER KAUR
|
00045
|
BARB0MANPUN
|
630
|
630
|
Processed
|
30/11/2022
|
|
6740167401
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/11
(DELUANA)
|
2617003000NRG23241120220228913
|
24/11/2022
|
MANJIT KAUR
|
2617003WL008064
|
MANJIT KAUR
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167402
|
|
MANJIT KAUR W/O SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-009-001/233
(DELUANA)
|
2617003000NRG23241120220228940
|
24/11/2022
|
KARMJEET KAUR
|
2617003WL008064
|
KARMJEET KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167407
|
|
KARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-009-001/30
(DELUANA)
|
2617003000NRG23241120220228959
|
24/11/2022
|
Binder Singh
|
2617003WL008064
|
Binder Singh
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167408
|
|
BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-009-001/30
(DELUANA)
|
2617003000NRG23241120220228960
|
24/11/2022
|
MALKEET KAUR
|
2617003WL008064
|
MALKEET KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167405
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-009-001/302
(DELUANA)
|
2617003000NRG23241120220228961
|
24/11/2022
|
Akko kaur
|
2617003WL008064
|
Akko kaur
|
00045
|
BARB0MANPUN
|
420
|
420
|
Processed
|
30/11/2022
|
|
6740167441
|
|
AKKO KAUR
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
PB-17-003-009-001/324
(DELUANA)
|
2617003000NRG23241120220228968
|
24/11/2022
|
KULWINDER KAUR
|
2617003WL008064
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167404
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-009-001/327
(DELUANA)
|
2617003000NRG23241120220228970
|
24/11/2022
|
RASHPREET KAUR
|
2617003WL008064
|
RASHPREET KAUR
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167403
|
|
RASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
MANSA
|
PB-17-003-009-001/43
(DELUANA)
|
2617003000NRG23241120220228980
|
24/11/2022
|
HARJIT KAUR
|
2617003WL008064
|
HARJIT KAUR
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167406
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-034-001/63
(NANGAL KHURD)
|
2617003000NRG23241120220228232
|
24/11/2022
|
MANJEET KAUR
|
2617003WL008015
|
MANJEET KAUR
|
00078
|
CNRB0002472
|
494
|
494
|
Processed
|
01/12/2022
|
|
6740167399
|
|
MANJEET KAUR WO SIGARA KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
494
|
494
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-009-001/248
(DELUANA)
|
2617003000NRG23241120220228946
|
24/11/2022
|
SUKHWINDER KAUR
|
2617003WL008064
|
SUKHWINDER KAUR
|
00078
|
CNRB0018145
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167442
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-034-001/322
(NANGAL KHURD)
|
2617003000NRG23241120220228223
|
24/11/2022
|
SATPAL SINGH
|
2617003WL008015
|
SATPAL SINGH
|
00176
|
IDIB000M245
|
1235
|
1235
|
Processed
|
30/11/2022
|
|
6740167423
|
|
SATPAL SINGH S/O DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1235
|
1235
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-009-001/156
(DELUANA)
|
2617003000NRG23241120220228922
|
24/11/2022
|
JASWINDER KAUR
|
2617003WL008064
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167413
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
MANSA
|
PB-17-003-009-001/169
(DELUANA)
|
2617003000NRG23241120220228925
|
24/11/2022
|
RAJO KAUR
|
2617003WL008064
|
RAJO KAUR
|
00176
|
IDIB000N535
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167412
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
15
|
MANSA
|
PB-17-003-009-001/183
(DELUANA)
|
2617003000NRG23241120220228931
|
24/11/2022
|
MALKEET KAUR
|
2617003WL008064
|
MALKEET KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167415
|
|
MALKEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-009-001/199
(DELUANA)
|
2617003000NRG23241120220228935
|
24/11/2022
|
MANPREET KAUR
|
2617003WL008064
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167414
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
MANSA
|
PB-17-003-009-001/298
(DELUANA)
|
2617003000NRG23241120220228958
|
24/11/2022
|
Karamjeet kaur
|
2617003WL008064
|
Karamjeet kaur
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
30/11/2022
|
|
6740167416
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MANSA
|
PB-17-003-034-001/125
(NANGAL KHURD)
|
2617003000NRG23241120220228217
|
24/11/2022
|
RAMANDEEP KAUR
|
2617003WL008015
|
RAMANDEEP KAUR
|
00176
|
IDIB000N535
|
741
|
741
|
Processed
|
30/11/2022
|
|
6740167409
|
|
Ms. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
MANSA
|
PB-17-003-034-001/232
(NANGAL KHURD)
|
2617003000NRG23241120220228220
|
24/11/2022
|
kiranpal kaur
|
2617003WL008015
|
kiranpal kaur
|
00176
|
IDIB000N535
|
1235
|
1235
|
Processed
|
30/11/2022
|
|
6740167411
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
20
|
MANSA
|
PB-17-003-034-001/320
(NANGAL KHURD)
|
2617003000NRG23241120220228222
|
24/11/2022
|
ASHA RANI
|
2617003WL008015
|
ASHA RANI
|
00176
|
IDIB000N535
|
1235
|
1235
|
Processed
|
30/11/2022
|
|
6740167410
|
|
ASHA RANI W/O RAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8251
|
8251
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-009-001/103
(DELUANA)
|
2617003000NRG23241120220228908
|
24/11/2022
|
SURJEET SINGH
|
2617003WL008064
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167384
|
|
SURJEET SINGH SO JAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-009-001/142
(DELUANA)
|
2617003000NRG23241120220228917
|
24/11/2022
|
SUKHPAL KAUR
|
2617003WL008064
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167385
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-009-001/158
(DELUANA)
|
2617003000NRG23241120220228924
|
24/11/2022
|
kulwant kaur
|
2617003WL008064
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167379
|
|
KULWANT KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-009-001/179
(DELUANA)
|
2617003000NRG23241120220228930
|
24/11/2022
|
SUKHPREET KAUR
|
2617003WL008064
|
SUKHPREET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167368
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-009-001/187
(DELUANA)
|
2617003000NRG23241120220228932
|
24/11/2022
|
Randeep Kaur
|
2617003WL008064
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167375
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-009-001/204
(DELUANA)
|
2617003000NRG23241120220228936
|
24/11/2022
|
JASWINDER KAUR
|
2617003WL008064
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167391
|
|
JASWINDER KAUR W/O DESHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-009-001/25
(DELUANA)
|
2617003000NRG23241120220228948
|
24/11/2022
|
NASIB KAUR
|
2617003WL008064
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167372
|
|
NASIB KAUR WO BAGARH SINGH DELUANA
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-009-001/304
(DELUANA)
|
2617003000NRG23241120220228963
|
24/11/2022
|
Rani kaur
|
2617003WL008064
|
Rani kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167378
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-009-001/311
(DELUANA)
|
2617003000NRG23241120220228966
|
24/11/2022
|
Harpreet kaur
|
2617003WL008064
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167393
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
MANSA
|
PB-17-003-009-001/36
(DELUANA)
|
2617003000NRG23241120220228975
|
24/11/2022
|
GURPREET KAUR
|
2617003WL008064
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167392
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-009-001/66
(DELUANA)
|
2617003000NRG23241120220228984
|
24/11/2022
|
BALDEV SINGH
|
2617003WL008064
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167371
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-009-001/80
(DELUANA)
|
2617003000NRG23241120220228987
|
24/11/2022
|
BEANT KAUR
|
2617003WL008064
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167394
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-009-001/81
(DELUANA)
|
2617003000NRG23241120220228988
|
24/11/2022
|
KIRPAL SINGH
|
2617003WL008064
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
210
|
210
|
Processed
|
30/11/2022
|
|
6740167370
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-009-001/93
(DELUANA)
|
2617003000NRG23241120220228990
|
24/11/2022
|
Harbans Kaur
|
2617003WL008064
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167386
|
|
HARBANS KAUR DO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-009-001/51
(DELUANA)
|
2617003000NRG23241120220228982
|
24/11/2022
|
GURMAIL KAUR
|
2617003WL008064
|
GURMAIL KAUR
|
00354
|
PUNB0031300
|
210
|
210
|
Processed
|
30/11/2022
|
|
6740167367
|
|
GURMAIL KAUR W/O GURNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-009-001/306
(DELUANA)
|
2617003000NRG23241120220228964
|
24/11/2022
|
Paramjeet kaur
|
2617003WL008064
|
Paramjeet kaur
|
00415
|
SBIN0001735
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167436
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG23241120220228211
|
24/11/2022
|
Atma singh
|
2617003WL008014
|
Atma singh
|
00415
|
SBIN0001735
|
243
|
243
|
Processed
|
30/11/2022
|
|
6740167400
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1083
|
1083
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-009-001/125
(DELUANA)
|
2617003000NRG23241120220228914
|
24/11/2022
|
SUKHWINDER KAUR
|
2617003WL008064
|
SUKHWINDER KAUR
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167432
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
PB-17-003-009-001/155
(DELUANA)
|
2617003000NRG23241120220228921
|
24/11/2022
|
GULAB KAUR
|
2617003WL008064
|
GULAB KAUR
|
00415
|
SBIN0050041
|
210
|
210
|
Processed
|
30/11/2022
|
|
6740167429
|
|
MRS GULAB KAUR WO DALWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-009-001/171
(DELUANA)
|
2617003000NRG23241120220228927
|
24/11/2022
|
MANDEEP KAUR
|
2617003WL008064
|
MANDEEP KAUR
|
00415
|
SBIN0050041
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167428
|
|
MRS MANDEEP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-009-001/265
(DELUANA)
|
2617003000NRG23241120220228953
|
24/11/2022
|
MALKIT KAUR
|
2617003WL008064
|
MALKIT KAUR
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167426
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
42
|
MANSA
|
PB-17-003-009-001/287
(DELUANA)
|
2617003000NRG23241120220228957
|
24/11/2022
|
Manjit kaur
|
2617003WL008064
|
Manjit kaur
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167417
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-009-001/133
(DELUANA)
|
2617003000NRG23241120220228915
|
24/11/2022
|
BHAJAN KAUR
|
2617003WL008064
|
BHAJAN KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167425
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
MANSA
|
PB-17-003-009-001/144
(DELUANA)
|
2617003000NRG23241120220228918
|
24/11/2022
|
GURMAIL KAUR
|
2617003WL008064
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167434
|
|
MRS GURMAIL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANSA
|
PB-17-003-009-001/144
(DELUANA)
|
2617003000NRG23241120220228919
|
24/11/2022
|
SARBJEET KAUR
|
2617003WL008064
|
SARBJEET KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167435
|
|
SARBJEET KAUR
|
BANK OF BARODA(606985)
|
|
46
|
MANSA
|
PB-17-003-009-001/17
(DELUANA)
|
2617003000NRG23241120220228926
|
24/11/2022
|
PARKASH KAUR
|
2617003WL008064
|
PARKASH KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167431
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-009-001/193
(DELUANA)
|
2617003000NRG23241120220228934
|
24/11/2022
|
KIRANDEEP KAUR
|
2617003WL008064
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167440
|
|
MRS KIRANDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-009-001/251
(DELUANA)
|
2617003000NRG23241120220228949
|
24/11/2022
|
CHARANJIT KAUR
|
2617003WL008064
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167424
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-009-001/252
(DELUANA)
|
2617003000NRG23241120220228950
|
24/11/2022
|
BALJIT KAUR
|
2617003WL008064
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167430
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG23241120220228952
|
24/11/2022
|
GURPREET SINGH
|
2617003WL008064
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167433
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-009-001/280
(DELUANA)
|
2617003000NRG23241120220228955
|
24/11/2022
|
SUKHPAL KAUR
|
2617003WL008064
|
SUKHPAL KAUR
|
00415
|
SBIN0051422
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167438
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH DELUAN
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-009-001/283
(DELUANA)
|
2617003000NRG23241120220228956
|
24/11/2022
|
JAGDIP KAUR
|
2617003WL008064
|
JAGDIP KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167439
|
|
MRS JAGDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-009-001/50
(DELUANA)
|
2617003000NRG23241120220228981
|
24/11/2022
|
PARAMJIT KAUR
|
2617003WL008064
|
PARAMJIT KAUR
|
00415
|
SBIN0051422
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167437
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
54
|
MANSA
|
PB-17-003-009-001/96
(DELUANA)
|
2617003000NRG23241120220228991
|
24/11/2022
|
MANDEEP KAUR
|
2617003WL008064
|
MANDEEP KAUR
|
00415
|
SBIN0051422
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167427
|
|
MRS MANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-009-001/106
(DELUANA)
|
2617003000NRG23241120220228910
|
24/11/2022
|
RANDHIR SINGH
|
2617003WL008064
|
RANDHIR SINGH
|
00468
|
UBIN0557595
|
1050
|
1050
|
Processed
|
01/12/2022
|
|
6740167420
|
|
RANDHIR SINGH SO BHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANSA
|
PB-17-003-009-001/14
(DELUANA)
|
2617003000NRG23241120220228916
|
24/11/2022
|
HARGOBIND SINGH
|
2617003WL008064
|
HARGOBIND SINGH
|
00468
|
UBIN0557595
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6740167419
|
|
HARGOBIND SINGH SO TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANSA
|
PB-17-003-009-001/19
(DELUANA)
|
2617003000NRG23241120220228210
|
24/11/2022
|
NAIB SINGH
|
2617003WL008014
|
NAIB SINGH
|
00468
|
UBIN0557595
|
729
|
729
|
Processed
|
30/11/2022
|
|
6740167421
|
|
NAIB SINGH
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
PB-17-003-009-001/68
(DELUANA)
|
2617003000NRG23241120220228985
|
24/11/2022
|
Leela Singh
|
2617003WL008064
|
Leela Singh
|
00468
|
UBIN0557595
|
1260
|
1260
|
Processed
|
01/12/2022
|
|
6740167418
|
|
LILA SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG23241120220228986
|
24/11/2022
|
KAKA SINGH
|
2617003WL008064
|
KAKA SINGH
|
00468
|
UBIN0557595
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167422
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5139
|
5139
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-034-001/366
(NANGAL KHURD)
|
2617003000NRG23241120220228226
|
24/11/2022
|
KARAMJIT KAUR
|
2617003WL008015
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
741
|
741
|
Processed
|
30/11/2022
|
|
6740167398
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
741
|
741
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-009-001/105
(DELUANA)
|
2617003000NRG23241120220228909
|
24/11/2022
|
KARMJEET KAUR
|
2617003WL008064
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
420
|
420
|
Processed
|
30/11/2022
|
|
6740167376
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MANSA
|
PB-17-003-009-001/147
(DELUANA)
|
2617003000NRG23241120220228209
|
24/11/2022
|
GURDEEP SINGH
|
2617003WL008014
|
GURDEEP SINGH
|
307
|
PSIB0SGB002
|
486
|
486
|
Processed
|
30/11/2022
|
|
6740167373
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-009-001/174
(DELUANA)
|
2617003000NRG23241120220228928
|
24/11/2022
|
SATPAL KAUR
|
2617003WL008064
|
SATPAL KAUR
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167390
|
|
SATPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MANSA
|
PB-17-003-009-001/178
(DELUANA)
|
2617003000NRG23241120220228929
|
24/11/2022
|
AMARJEET KAUR
|
2617003WL008064
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167380
|
|
MRS AMARJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANSA
|
PB-17-003-009-001/206
(DELUANA)
|
2617003000NRG23241120220228937
|
24/11/2022
|
JASPAL KAUR
|
2617003WL008064
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
630
|
630
|
Processed
|
30/11/2022
|
|
6740167381
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MANSA
|
PB-17-003-009-001/226
(DELUANA)
|
2617003000NRG23241120220228939
|
24/11/2022
|
Rani Kaur
|
2617003WL008064
|
Rani Kaur
|
307
|
PSIB0SGB002
|
840
|
840
|
Processed
|
30/11/2022
|
|
6740167387
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
67
|
MANSA
|
PB-17-003-009-001/235
(DELUANA)
|
2617003000NRG23241120220228941
|
24/11/2022
|
PARMJEET KAUR
|
2617003WL008064
|
PARMJEET KAUR
|
307
|
PSIB0SGB002
|
630
|
630
|
Processed
|
30/11/2022
|
|
6740167377
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
MANSA
|
PB-17-003-009-001/236
(DELUANA)
|
2617003000NRG23241120220228942
|
24/11/2022
|
MALKEET KAUR
|
2617003WL008064
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167389
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG23241120220228945
|
24/11/2022
|
LABH SINGH
|
2617003WL008064
|
LABH SINGH
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167383
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
MANSA
|
PB-17-003-009-001/56
(DELUANA)
|
2617003000NRG23241120220228215
|
24/11/2022
|
Lakha Singh
|
2617003WL008014
|
Lakha Singh
|
307
|
PSIB0SGB002
|
972
|
972
|
Processed
|
30/11/2022
|
|
6740167388
|
|
LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-009-001/90
(DELUANA)
|
2617003000NRG23241120220228989
|
24/11/2022
|
JASWINDER KAUR
|
2617003WL008064
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
30/11/2022
|
|
6740167374
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-009-001/99
(DELUANA)
|
2617003000NRG23241120220228992
|
24/11/2022
|
BALDEV SINGH
|
2617003WL008064
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
30/11/2022
|
|
6740167382
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
73
|
MANSA
|
PB-17-003-034-001/11
(NANGAL KHURD)
|
2617003000NRG23241120220228216
|
24/11/2022
|
Phulwanti Devi
|
2617003WL008015
|
Phulwanti Devi
|
307
|
PSIB0SGB002
|
494
|
494
|
Processed
|
30/11/2022
|
|
6740167369
|
|
FULWATI & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-034-001/252
(NANGAL KHURD)
|
2617003000NRG23241120220228221
|
24/11/2022
|
BALDEV KAUR
|
2617003WL008015
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
988
|
988
|
Processed
|
30/11/2022
|
|
6740167395
|
|
MELE KAUR W/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-034-001/329
(NANGAL KHURD)
|
2617003000NRG23241120220228224
|
24/11/2022
|
LAKHWINDER KAUR
|
2617003WL008015
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
1235
|
1235
|
Processed
|
30/11/2022
|
|
6740167397
|
|
LAKHO KAUR W/O RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-034-001/38
(NANGAL KHURD)
|
2617003000NRG23241120220228227
|
24/11/2022
|
RANI KAUR
|
2617003WL008015
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1482
|
1482
|
Processed
|
30/11/2022
|
|
6740167396
|
|
BUDH SINGH & RANI KAUR @BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14897
|
14897
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74050
|
74050
|
|
|
|
|
|
|
|