|
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-17-003-010-001/1
(DULOWAL)
|
2617003000NRG23290720220119217
|
29/07/2022
|
JASVIR KAUR
|
2617003WL003868
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366887
|
|
JASVEER KAUR
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-010-001/54
(DULOWAL)
|
2617003000NRG23290720220119273
|
29/07/2022
|
BALJIT KAUR
|
2617003WL003868
|
BALJIT KAUR
|
00045
|
BARB0MANPUN
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366888
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-015-001/277
(JAWAHERKE)
|
2617003000NRG23290720220119129
|
29/07/2022
|
Manjeet Kaur
|
2617003WL003862
|
Manjeet Kaur
|
00078
|
CNRB0002472
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
3585366886
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-033-001/407
(NANGAL KALAN)
|
2617003000NRG23290720220119138
|
29/07/2022
|
KARMJIT SINGH
|
2617003WL003864
|
KARMJIT SINGH
|
00176
|
IDIB000N535
|
420
|
420
|
Processed
|
04/08/2022
|
|
3585366904
|
|
Mr. KARAMJIT SINGH
|
INDIAN BANK(607105)
|
|
5
|
MANSA
|
PB-17-003-033-001/486
(NANGAL KALAN)
|
2617003000NRG23290720220119139
|
29/07/2022
|
GURMAIL KAUR
|
2617003WL003864
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
420
|
420
|
Processed
|
04/08/2022
|
|
3585366889
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
6
|
MANSA
|
PB-17-003-033-001/524
(NANGAL KALAN)
|
2617003000NRG23290720220119140
|
29/07/2022
|
SANDEEP KAUR
|
2617003WL003864
|
SANDEEP KAUR
|
00176
|
IDIB000N535
|
420
|
420
|
Processed
|
04/08/2022
|
|
3585366890
|
|
Mrs. SANDEEP KAUR
|
INDIAN BANK(607105)
|
|
7
|
MANSA
|
PB-17-003-033-001/574
(NANGAL KALAN)
|
2617003000NRG23290720220119141
|
29/07/2022
|
NASIB KAUR
|
2617003WL003864
|
NASIB KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
3585366903
|
|
Mrs. NASIB KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG23290720220119193
|
29/07/2022
|
JASVIR KAUR
|
2617003WL003867
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366892
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
9
|
MANSA
|
PB-17-003-020-001/140
(KHIALA KALAN)
|
2617003000NRG23290720220119194
|
29/07/2022
|
BHOLA SINGH
|
2617003WL003867
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366891
|
|
BHOLA SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-020-001/424
(KHIALA KALAN)
|
2617003000NRG23290720220119197
|
29/07/2022
|
JASVIR KAUR
|
2617003WL003867
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
630
|
630
|
Processed
|
04/08/2022
|
|
3585366894
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-020-001/552
(KHIALA KALAN)
|
2617003000NRG23290720220119145
|
29/07/2022
|
MITHU SINGH
|
2617003WL003865
|
MITHU SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
04/08/2022
|
|
3585366893
|
|
MR MITHU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG23290720220119199
|
29/07/2022
|
MANJEET KAUR
|
2617003WL003867
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366896
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-020-001/82
(KHIALA KALAN)
|
2617003000NRG23290720220119147
|
29/07/2022
|
LEELA SINGH
|
2617003WL003865
|
LEELA SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366902
|
|
MR LEELA SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-020-001/87
(KHIALA KALAN)
|
2617003000NRG23290720220119148
|
29/07/2022
|
DARSHAN SINGH
|
2617003WL003865
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
04/08/2022
|
|
3585366895
|
|
DARSHAN SINGH S/O BARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
MANSA
|
PB-17-003-021-001/121
(KHIALA KHURD)
|
2617003000NRG23290720220119204
|
29/07/2022
|
HARDEV SINGH
|
2617003WL003867
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366901
|
|
MR HARDEV SIGNH SO SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-021-001/36
(KHIALA KHURD)
|
2617003000NRG23290720220119210
|
29/07/2022
|
JAGTAR SINGH
|
2617003WL003867
|
JAGTAR SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366900
|
|
MR JAGTAR SINGH SO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANSA
|
PB-17-003-021-001/41
(KHIALA KHURD)
|
2617003000NRG23290720220119211
|
29/07/2022
|
HARDEEP SINGH
|
2617003WL003867
|
HARDEEP SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366897
|
|
HARDEP SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG23290720220119215
|
29/07/2022
|
HAKAM SINGH
|
2617003WL003867
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366898
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-021-001/98
(KHIALA KHURD)
|
2617003000NRG23290720220119216
|
29/07/2022
|
BHURA RAM
|
2617003WL003867
|
BHURA RAM
|
00415
|
SBIN0050332
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3585366899
|
|
BHURA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-010-001/101
(DULOWAL)
|
2617003000NRG23290720220119219
|
29/07/2022
|
MUKHTIAR SINGH
|
2617003WL003868
|
MUKHTIAR SINGH
|
00468
|
UBIN0910180
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366857
|
|
MUKHTIAR SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
MANSA
|
PB-17-003-010-001/103
(DULOWAL)
|
2617003000NRG23290720220119131
|
29/07/2022
|
GOSA SINGH
|
2617003WL003863
|
GOSA SINGH
|
00468
|
UBIN0910180
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
3585366840
|
|
GOSHA SO MILKHI RAM
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANSA
|
PB-17-003-010-001/163
(DULOWAL)
|
2617003000NRG23290720220119223
|
29/07/2022
|
Ranjeet Kaur
|
2617003WL003868
|
Ranjeet Kaur
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366859
|
|
RANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
23
|
MANSA
|
PB-17-003-010-001/167
(DULOWAL)
|
2617003000NRG23290720220119225
|
29/07/2022
|
Baljeet Kaur
|
2617003WL003868
|
Baljeet Kaur
|
00468
|
UBIN0910180
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366856
|
|
BALJIT KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-010-001/174
(DULOWAL)
|
2617003000NRG23290720220119229
|
29/07/2022
|
MEET KAUR
|
2617003WL003868
|
MEET KAUR
|
00468
|
UBIN0910180
|
500
|
500
|
Processed
|
04/08/2022
|
|
3585366864
|
|
MALKET KAUR WO SOMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
25
|
MANSA
|
PB-17-003-010-001/179
(DULOWAL)
|
2617003000NRG23290720220119231
|
29/07/2022
|
DALIP KAUR
|
2617003WL003868
|
DALIP KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366848
|
|
SMT. DALIP KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
MANSA
|
PB-17-003-010-001/181
(DULOWAL)
|
2617003000NRG23290720220119232
|
29/07/2022
|
JASVIR KAUR
|
2617003WL003868
|
JASVIR KAUR
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366853
|
|
JASVIR KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
27
|
MANSA
|
PB-17-003-010-001/182
(DULOWAL)
|
2617003000NRG23290720220119233
|
29/07/2022
|
melo kaur
|
2617003WL003868
|
melo kaur
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366846
|
|
MELO KAUR WO BAGARH SINGH
|
UNION BANK OF INDIA(508500)
|
|
28
|
MANSA
|
PB-17-003-010-001/184
(DULOWAL)
|
2617003000NRG23290720220119234
|
29/07/2022
|
BALJEET KAUR
|
2617003WL003868
|
BALJEET KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366847
|
|
BALJEET KAUR WO BALAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
29
|
MANSA
|
PB-17-003-010-001/187
(DULOWAL)
|
2617003000NRG23290720220119236
|
29/07/2022
|
SURJEET KAUR
|
2617003WL003868
|
SURJEET KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366837
|
|
SURJEET KAUR W/O JAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
MANSA
|
PB-17-003-010-001/202
(DULOWAL)
|
2617003000NRG23290720220119237
|
29/07/2022
|
DAROPTI
|
2617003WL003868
|
DAROPTI
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366845
|
|
DAROPTI WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANSA
|
PB-17-003-010-001/215
(DULOWAL)
|
2617003000NRG23290720220119241
|
29/07/2022
|
JASVEER KAUR
|
2617003WL003868
|
JASVEER KAUR
|
00468
|
UBIN0910180
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585366849
|
|
JASVEER KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANSA
|
PB-17-003-010-001/219
(DULOWAL)
|
2617003000NRG23290720220119243
|
29/07/2022
|
SHINDER KAUR
|
2617003WL003868
|
SHINDER KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366850
|
|
SHINDER KAUR WO BAWA SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
MANSA
|
PB-17-003-010-001/234
(DULOWAL)
|
2617003000NRG23290720220119244
|
29/07/2022
|
MOHINDER KAUR
|
2617003WL003868
|
MOHINDER KAUR
|
00468
|
UBIN0910180
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585366851
|
|
MAHINDER KAUR WO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
34
|
MANSA
|
PB-17-003-010-001/249
(DULOWAL)
|
2617003000NRG23290720220119248
|
29/07/2022
|
KULWINDER KAUR
|
2617003WL003868
|
KULWINDER KAUR
|
00468
|
UBIN0910180
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366858
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
PB-17-003-010-001/289
(DULOWAL)
|
2617003000NRG23290720220119252
|
29/07/2022
|
KIRANDEEP KAUR
|
2617003WL003868
|
KIRANDEEP KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366855
|
|
KIRANDEEP KAUR WO BICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
36
|
MANSA
|
PB-17-003-010-001/292
(DULOWAL)
|
2617003000NRG23290720220119254
|
29/07/2022
|
LAKHWINDER KAUR
|
2617003WL003868
|
LAKHWINDER KAUR
|
00468
|
UBIN0910180
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366861
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
MANSA
|
PB-17-003-010-001/303
(DULOWAL)
|
2617003000NRG23290720220119255
|
29/07/2022
|
CHARANJIT KAUR
|
2617003WL003868
|
CHARANJIT KAUR
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366909
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
MANSA
|
PB-17-003-010-001/305
(DULOWAL)
|
2617003000NRG23290720220119256
|
29/07/2022
|
BANTO
|
2617003WL003868
|
BANTO
|
00468
|
UBIN0910180
|
500
|
500
|
Processed
|
04/08/2022
|
|
3585366862
|
|
BANTO KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
MANSA
|
PB-17-003-010-001/314
(DULOWAL)
|
2617003000NRG23290720220119257
|
29/07/2022
|
PARAMJIT KAUR
|
2617003WL003868
|
PARAMJIT KAUR
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366863
|
|
PARAMJIT KAUR WO ANGREJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
40
|
MANSA
|
PB-17-003-010-001/319
(DULOWAL)
|
2617003000NRG23290720220119259
|
29/07/2022
|
SONA
|
2617003WL003868
|
SONA
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366860
|
|
SONA BEGAM WO SADIK KHA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MANSA
|
PB-17-003-010-001/33
(DULOWAL)
|
2617003000NRG23290720220119260
|
29/07/2022
|
NASIB KAUR
|
2617003WL003868
|
NASIB KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366852
|
|
NASEEB KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MANSA
|
PB-17-003-010-001/3312
(DULOWAL)
|
2617003000NRG23290720220119262
|
29/07/2022
|
RAJINA
|
2617003WL003868
|
RAJINA
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366908
|
|
RAJINA WO RAWAL KHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
MANSA
|
PB-17-003-010-001/35
(DULOWAL)
|
2617003000NRG23290720220119264
|
29/07/2022
|
GURPREET SINGH
|
2617003WL003868
|
GURPREET SINGH
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366843
|
|
GURPRIT SINGH SO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
MANSA
|
PB-17-003-010-001/44
(DULOWAL)
|
2617003000NRG23290720220119271
|
29/07/2022
|
JASVIR KAUR
|
2617003WL003868
|
JASVIR KAUR
|
00468
|
UBIN0910180
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366838
|
|
JASBIR KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
MANSA
|
PB-17-003-010-001/58
(DULOWAL)
|
2617003000NRG23290720220119274
|
29/07/2022
|
BINDER SINGH
|
2617003WL003868
|
BINDER SINGH
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366842
|
|
BINDER SINGH SO SUDAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
MANSA
|
PB-17-003-010-001/61
(DULOWAL)
|
2617003000NRG23290720220119276
|
29/07/2022
|
JASVIR KAUR
|
2617003WL003868
|
JASVIR KAUR
|
00468
|
UBIN0910180
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366839
|
|
JASVEER KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
47
|
MANSA
|
PB-17-003-010-001/64
(DULOWAL)
|
2617003000NRG23290720220119281
|
29/07/2022
|
KAUR SINGH
|
2617003WL003868
|
KAUR SINGH
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366841
|
|
KAUR SINGH SO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANSA
|
PB-17-003-010-001/73
(DULOWAL)
|
2617003000NRG23290720220119282
|
29/07/2022
|
KARMJIT KAUR
|
2617003WL003868
|
KARMJIT KAUR
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366910
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-010-001/89
(DULOWAL)
|
2617003000NRG23290720220119284
|
29/07/2022
|
SHERA SINGH
|
2617003WL003868
|
SHERA SINGH
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366844
|
|
SHER SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
50
|
MANSA
|
PB-17-003-010-001/96
(DULOWAL)
|
2617003000NRG23290720220119286
|
29/07/2022
|
JASMEL KAUR
|
2617003WL003868
|
JASMEL KAUR
|
00468
|
UBIN0910180
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366854
|
|
JASMEL KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37820
|
37820
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-010-001/10
(DULOWAL)
|
2617003000NRG23290720220119218
|
29/07/2022
|
Baljinder Kaur
|
2617003WL003868
|
Baljinder Kaur
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366885
|
|
BALJINDER KAUR WO RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
MANSA
|
PB-17-003-010-001/108
(DULOWAL)
|
2617003000NRG23290720220119221
|
29/07/2022
|
Binder Kaur
|
2617003WL003868
|
Binder Kaur
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366884
|
|
BINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANSA
|
PB-17-003-010-001/136
(DULOWAL)
|
2617003000NRG23290720220119222
|
29/07/2022
|
Baljit Kaur
|
2617003WL003868
|
Baljit Kaur
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585366906
|
|
BALJIT KAUR WO SUBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANSA
|
PB-17-003-010-001/165
(DULOWAL)
|
2617003000NRG23290720220119224
|
29/07/2022
|
Kuljeet Kaur
|
2617003WL003868
|
Kuljeet Kaur
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366883
|
|
KULJIT KAUR
|
BANK OF BARODA(606985)
|
|
55
|
MANSA
|
PB-17-003-010-001/169
(DULOWAL)
|
2617003000NRG23290720220119226
|
29/07/2022
|
Jaspal Kaur
|
2617003WL003868
|
Jaspal Kaur
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585366876
|
|
JASPAL KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANSA
|
PB-17-003-010-001/170
(DULOWAL)
|
2617003000NRG23290720220119227
|
29/07/2022
|
Darshan Kaur
|
2617003WL003868
|
Darshan Kaur
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366877
|
|
DARSHNA KAUR WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MANSA
|
PB-17-003-010-001/178
(DULOWAL)
|
2617003000NRG23290720220119230
|
29/07/2022
|
Jasvir Kaur
|
2617003WL003868
|
Jasvir Kaur
|
00468
|
UBIN0919951
|
500
|
500
|
Processed
|
04/08/2022
|
|
3585366875
|
|
JASVIR KAUR WO SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
58
|
MANSA
|
PB-17-003-010-001/185
(DULOWAL)
|
2617003000NRG23290720220119235
|
29/07/2022
|
GURDEV KAUR
|
2617003WL003868
|
GURDEV KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366907
|
|
GURDEV KAUR WO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
59
|
MANSA
|
PB-17-003-010-001/185
(DULOWAL)
|
2617003000NRG23290720220119132
|
29/07/2022
|
LEELA SINGH
|
2617003WL003863
|
LEELA SINGH
|
00468
|
UBIN0919951
|
1320
|
1320
|
Processed
|
04/08/2022
|
|
3585366878
|
|
BALDEV SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
60
|
MANSA
|
PB-17-003-010-001/199
(DULOWAL)
|
2617003000NRG23290720220119133
|
29/07/2022
|
GURDEV SINGH
|
2617003WL003863
|
GURDEV SINGH
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
04/08/2022
|
|
3585366866
|
|
GURDEV SINGH SO RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
61
|
MANSA
|
PB-17-003-010-001/208
(DULOWAL)
|
2617003000NRG23290720220119238
|
29/07/2022
|
BHAJAN KAUR
|
2617003WL003868
|
BHAJAN KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366867
|
|
BHAJAN KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
MANSA
|
PB-17-003-010-001/210
(DULOWAL)
|
2617003000NRG23290720220119239
|
29/07/2022
|
JASWINDER KAUR
|
2617003WL003868
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366874
|
|
JASWINDER KAUR WO BIRBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
MANSA
|
PB-17-003-010-001/241
(DULOWAL)
|
2617003000NRG23290720220119246
|
29/07/2022
|
KARNAIL KAUR
|
2617003WL003868
|
KARNAIL KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366879
|
|
KARNAIL KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
64
|
MANSA
|
PB-17-003-010-001/251
(DULOWAL)
|
2617003000NRG23290720220119249
|
29/07/2022
|
BINDER KAUR
|
2617003WL003868
|
BINDER KAUR
|
00468
|
UBIN0919951
|
250
|
250
|
Processed
|
04/08/2022
|
|
3585366881
|
|
BINDER KAUR WO GOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
MANSA
|
PB-17-003-010-001/27
(DULOWAL)
|
2617003000NRG23290720220119251
|
29/07/2022
|
SAJAN KAUR
|
2617003WL003868
|
SAJAN KAUR
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366869
|
|
SUJAN KAUR WO RACHPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
MANSA
|
PB-17-003-010-001/29
(DULOWAL)
|
2617003000NRG23290720220119253
|
29/07/2022
|
PAL KAUR
|
2617003WL003868
|
PAL KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366882
|
|
PAL KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
MANSA
|
PB-17-003-010-001/317
(DULOWAL)
|
2617003000NRG23290720220119258
|
29/07/2022
|
KARAMJIT KAUR
|
2617003WL003868
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366905
|
|
KARAMJIT KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
MANSA
|
PB-17-003-010-001/348
(DULOWAL)
|
2617003000NRG23290720220119263
|
29/07/2022
|
RAJ KAUR
|
2617003WL003868
|
RAJ KAUR
|
00468
|
UBIN0919951
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
3585366872
|
|
RAJ KAUR WO ROSHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
MANSA
|
PB-17-003-010-001/36
(DULOWAL)
|
2617003000NRG23290720220119266
|
29/07/2022
|
JUGRAJA SINGH
|
2617003WL003868
|
JUGRAJA SINGH
|
00468
|
UBIN0919951
|
750
|
750
|
Processed
|
04/08/2022
|
|
3585366868
|
|
JAGRAJ SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
MANSA
|
PB-17-003-010-001/367
(DULOWAL)
|
2617003000NRG23290720220119268
|
29/07/2022
|
Jagir Kaur
|
2617003WL003868
|
Jagir Kaur
|
00468
|
UBIN0919951
|
1500
|
1500
|
Processed
|
04/08/2022
|
|
3585366871
|
|
JAGIR KAUR W O MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
MANSA
|
PB-17-003-010-001/61
(DULOWAL)
|
2617003000NRG23290720220119134
|
29/07/2022
|
BUTA SINGH
|
2617003WL003863
|
BUTA SINGH
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
04/08/2022
|
|
3585366880
|
|
BUTA SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
72
|
MANSA
|
PB-17-003-010-001/78
(DULOWAL)
|
2617003000NRG23290720220119283
|
29/07/2022
|
SARaBJIT KAUR
|
2617003WL003868
|
SARaBJIT KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366870
|
|
SARABJIT KAUR WO KEWAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
73
|
MANSA
|
PB-17-003-010-001/92
(DULOWAL)
|
2617003000NRG23290720220119285
|
29/07/2022
|
PARAMJEET KAUR
|
2617003WL003868
|
PARAMJEET KAUR
|
00468
|
UBIN0919951
|
1250
|
1250
|
Processed
|
04/08/2022
|
|
3585366873
|
|
PARAMJEET KAUR WO MEJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
74
|
MANSA
|
PB-17-003-010-001/98
(DULOWAL)
|
2617003000NRG23290720220119135
|
29/07/2022
|
MOHINDER SINGH
|
2617003WL003863
|
MOHINDER SINGH
|
00468
|
UBIN0919951
|
880
|
880
|
Processed
|
04/08/2022
|
|
3585366865
|
|
MAHINDER SINGH SO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86634
|
86634
|
|
|
|
|
|
|
|