|
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-17-003-001-001/124
(BARNALA)
|
2617003000NRG24110920230157487
|
11/09/2023
|
DARSHAN SINGH
|
2617003WL005453
|
DARSHAN SINGH
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
08/11/2023
|
|
7128725584
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
MANSA
|
PB-17-003-001-001/138
(BARNALA)
|
2617003000NRG24110920230157490
|
11/09/2023
|
HARBANS KAUR
|
2617003WL005453
|
HARBANS KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725467
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANSA
|
PB-17-003-001-001/139
(BARNALA)
|
2617003000NRG24110920230157491
|
11/09/2023
|
LACHO KAUR
|
2617003WL005453
|
LACHO KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725466
|
|
LACHHO KAUR WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MANSA
|
PB-17-003-001-001/185
(BARNALA)
|
2617003000NRG24110920230157500
|
11/09/2023
|
JEETO KAUR
|
2617003WL005453
|
JEETO KAUR
|
00032
|
UTIB0000421
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725469
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-001-001/198
(BARNALA)
|
2617003000NRG24110920230157502
|
11/09/2023
|
DALJEET KAUR
|
2617003WL005453
|
DALJEET KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725468
|
|
DALJIT KAUR WO BHAGWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-001-001/38
(BARNALA)
|
2617003000NRG24110920230157695
|
11/09/2023
|
BANT KAUR
|
2617003WL005457
|
BANT KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725585
|
|
BANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
MANSA
|
PB-17-003-001-001/68
(BARNALA)
|
2617003000NRG24110920230157713
|
11/09/2023
|
KAPOOR SINGH
|
2617003WL005457
|
KAPOOR SINGH
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725470
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
8
|
MANSA
|
PB-17-003-040-001/142
(THUTHIANWALI)
|
2617003000NRG24110920230157590
|
11/09/2023
|
BUDH SINGH
|
2617003WL005455
|
BUDH SINGH
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725472
|
|
MR BUDH SINGH DSSO PLA 70891
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-040-001/3
(THUTHIANWALI)
|
2617003000NRG24110920230157638
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005455
|
JASVIR KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725471
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-040-001/42
(THUTHIANWALI)
|
2617003000NRG24110920230157671
|
11/09/2023
|
raj kaur
|
2617003WL005455
|
raj kaur
|
00032
|
UTIB0000421
|
540
|
540
|
Rejected
|
07/11/2023
|
|
7128725465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG24110920230157684
|
11/09/2023
|
BALDEV SINGH
|
2617003WL005455
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725464
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-040-001/94
(THUTHIANWALI)
|
2617003000NRG24110920230157688
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005455
|
JASVIR KAUR
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725463
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14310
|
14310
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG24110920230157471
|
11/09/2023
|
KULWINDER KAUR
|
2617003WL005452
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725497
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-020-001/901
(KHIALA KALAN)
|
2617003000NRG24110920230157426
|
11/09/2023
|
BHURA SINGH
|
2617003WL005449
|
BHURA SINGH
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725499
|
|
BHURA SINGH S O SH M
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-020-001/927
(KHIALA KALAN)
|
2617003000NRG24110920230157474
|
11/09/2023
|
SUKHCHAN SINGH
|
2617003WL005452
|
SUKHCHAN SINGH
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725576
|
|
SUKHCHAN SINGH
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-025-001/229
(KOT LALLU)
|
2617003000NRG24110920230157479
|
11/09/2023
|
Gurtej Singh
|
2617003WL005452
|
Gurtej Singh
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725498
|
|
GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
17
|
MANSA
|
PB-17-003-040-001/143
(THUTHIANWALI)
|
2617003000NRG24110920230157591
|
11/09/2023
|
AMARJEET KAUR
|
2617003WL005455
|
AMARJEET KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725443
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
PB-17-003-040-001/299
(THUTHIANWALI)
|
2617003000NRG24110920230157637
|
11/09/2023
|
RANI KAUR
|
2617003WL005455
|
RANI KAUR
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725573
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-040-001/339
(THUTHIANWALI)
|
2617003000NRG24110920230157655
|
11/09/2023
|
BALJEET KAUR
|
2617003WL005455
|
BALJEET KAUR
|
00045
|
BARB0MANPUN
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725572
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-040-001/340
(THUTHIANWALI)
|
2617003000NRG24110920230157657
|
11/09/2023
|
JASWINDER KAUR
|
2617003WL005455
|
JASWINDER KAUR
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725454
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9906
|
9906
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-040-001/111
(THUTHIANWALI)
|
2617003000NRG24110920230157582
|
11/09/2023
|
GURMEET KAUR
|
2617003WL005455
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725427
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
PB-17-003-040-001/125
(THUTHIANWALI)
|
2617003000NRG24110920230157584
|
11/09/2023
|
RANJIT KAUR
|
2617003WL005455
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725433
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-040-001/128
(THUTHIANWALI)
|
2617003000NRG24110920230157585
|
11/09/2023
|
RANI KAUR
|
2617003WL005455
|
RANI KAUR
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725477
|
|
RANI KAUR WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
24
|
MANSA
|
PB-17-003-040-001/132
(THUTHIANWALI)
|
2617003000NRG24110920230157587
|
11/09/2023
|
MANJIT KAUR
|
2617003WL005455
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725478
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-040-001/136
(THUTHIANWALI)
|
2617003000NRG24110920230157588
|
11/09/2023
|
GURMANGA SINGH
|
2617003WL005455
|
GURMANGA SINGH
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725575
|
|
GURMANGA SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
PB-17-003-040-001/140
(THUTHIANWALI)
|
2617003000NRG24110920230157589
|
11/09/2023
|
GURMEET SINGH
|
2617003WL005455
|
GURMEET SINGH
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725482
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
PB-17-003-040-001/168
(THUTHIANWALI)
|
2617003000NRG24110920230157596
|
11/09/2023
|
KARAMJEET KAUR
|
2617003WL005455
|
KARAMJEET KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725441
|
|
KARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
PB-17-003-040-001/213
(THUTHIANWALI)
|
2617003000NRG24110920230157604
|
11/09/2023
|
KARTAR KAUR
|
2617003WL005455
|
KARTAR KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725442
|
|
PLN-2741 AVTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
29
|
MANSA
|
PB-17-003-040-001/215
(THUTHIANWALI)
|
2617003000NRG24110920230157605
|
11/09/2023
|
HAMIR KAUR
|
2617003WL005455
|
HAMIR KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725431
|
|
HAMIR KAUR
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
PB-17-003-040-001/239
(THUTHIANWALI)
|
2617003000NRG24110920230157613
|
11/09/2023
|
SONA RANI
|
2617003WL005455
|
SONA RANI
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725428
|
|
SONA RANI
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
PB-17-003-040-001/247
(THUTHIANWALI)
|
2617003000NRG24110920230157616
|
11/09/2023
|
PARAMJIT KAUR
|
2617003WL005455
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725434
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
PB-17-003-040-001/249
(THUTHIANWALI)
|
2617003000NRG24110920230157617
|
11/09/2023
|
MAHINDER SINGH
|
2617003WL005455
|
MAHINDER SINGH
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725435
|
|
MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
PB-17-003-040-001/250
(THUTHIANWALI)
|
2617003000NRG24110920230157619
|
11/09/2023
|
AMARJIT KAUR
|
2617003WL005455
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725476
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
PB-17-003-040-001/260
(THUTHIANWALI)
|
2617003000NRG24110920230157621
|
11/09/2023
|
BALVIR KAUR
|
2617003WL005455
|
BALVIR KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725570
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
PB-17-003-040-001/262
(THUTHIANWALI)
|
2617003000NRG24110920230157623
|
11/09/2023
|
AMARJIT KAUR
|
2617003WL005455
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725446
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
PB-17-003-040-001/269
(THUTHIANWALI)
|
2617003000NRG24110920230157625
|
11/09/2023
|
KULWINDER KAUR
|
2617003WL005455
|
KULWINDER KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725437
|
|
KULWINDER KAUR W O K
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
PB-17-003-040-001/277
(THUTHIANWALI)
|
2617003000NRG24110920230157628
|
11/09/2023
|
MANJIT KAUR
|
2617003WL005455
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725436
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
PB-17-003-040-001/278
(THUTHIANWALI)
|
2617003000NRG24110920230157629
|
11/09/2023
|
GURMAIL KAUR
|
2617003WL005455
|
GURMAIL KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725447
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
MANSA
|
PB-17-003-040-001/279
(THUTHIANWALI)
|
2617003000NRG24110920230157630
|
11/09/2023
|
GURMEET KAUR
|
2617003WL005455
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725449
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
PB-17-003-040-001/290
(THUTHIANWALI)
|
2617003000NRG24110920230157633
|
11/09/2023
|
JAGSIR SINGH
|
2617003WL005455
|
JAGSIR SINGH
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725574
|
|
JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
PB-17-003-040-001/290
(THUTHIANWALI)
|
2617003000NRG24110920230157634
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005455
|
JASVIR KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725475
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MANSA
|
PB-17-003-040-001/295
(THUTHIANWALI)
|
2617003000NRG24110920230157636
|
11/09/2023
|
GURMEET KAUR
|
2617003WL005455
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725450
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANSA
|
PB-17-003-040-001/302
(THUTHIANWALI)
|
2617003000NRG24110920230157639
|
11/09/2023
|
MANJIT KAUR
|
2617003WL005455
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725439
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
44
|
MANSA
|
PB-17-003-040-001/305
(THUTHIANWALI)
|
2617003000NRG24110920230157640
|
11/09/2023
|
SARABJIT KAUR
|
2617003WL005455
|
SARABJIT KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725438
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
MANSA
|
PB-17-003-040-001/312
(THUTHIANWALI)
|
2617003000NRG24110920230157641
|
11/09/2023
|
JASWINDER KAUR
|
2617003WL005455
|
JASWINDER KAUR
|
00045
|
BARB0VJTHUT
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725444
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-040-001/322
(THUTHIANWALI)
|
2617003000NRG24110920230157644
|
11/09/2023
|
SHINDER KAUR
|
2617003WL005455
|
SHINDER KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725440
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
47
|
MANSA
|
PB-17-003-040-001/326
(THUTHIANWALI)
|
2617003000NRG24110920230157647
|
11/09/2023
|
GURDEV SINGH
|
2617003WL005455
|
GURDEV SINGH
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725448
|
|
PLN-34446 GURDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
48
|
MANSA
|
PB-17-003-040-001/328
(THUTHIANWALI)
|
2617003000NRG24110920230157648
|
11/09/2023
|
JAGWINDER SINGH
|
2617003WL005455
|
JAGWINDER SINGH
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725569
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
49
|
MANSA
|
PB-17-003-040-001/333
(THUTHIANWALI)
|
2617003000NRG24110920230157650
|
11/09/2023
|
LACHU SINGH
|
2617003WL005455
|
LACHU SINGH
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725473
|
|
LACHHU SINGH
|
BANK OF BARODA(606985)
|
|
50
|
MANSA
|
PB-17-003-040-001/337
(THUTHIANWALI)
|
2617003000NRG24110920230157654
|
11/09/2023
|
BALDEV KAUR
|
2617003WL005455
|
BALDEV KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725429
|
|
BALDEV KAUR
|
BANK OF BARODA(606985)
|
|
51
|
MANSA
|
PB-17-003-040-001/340
(THUTHIANWALI)
|
2617003000NRG24110920230157656
|
11/09/2023
|
JAGDEV SINGH
|
2617003WL005455
|
JAGDEV SINGH
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725451
|
|
JAGDEV SINGH
|
BANK OF BARODA(606985)
|
|
52
|
MANSA
|
PB-17-003-040-001/366
(THUTHIANWALI)
|
2617003000NRG24110920230157660
|
11/09/2023
|
PARAMJIT KAUR
|
2617003WL005455
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725455
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
PB-17-003-040-001/368
(THUTHIANWALI)
|
2617003000NRG24110920230157661
|
11/09/2023
|
KARAMJIT KAUR
|
2617003WL005455
|
KARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725571
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANSA
|
PB-17-003-040-001/37
(THUTHIANWALI)
|
2617003000NRG24110920230157662
|
11/09/2023
|
BALBIR KAUR
|
2617003WL005455
|
BALBIR KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725430
|
|
BALBIR KAUR W O SATP
|
BANK OF BARODA(606985)
|
|
55
|
MANSA
|
PB-17-003-040-001/379
(THUTHIANWALI)
|
2617003000NRG24110920230157664
|
11/09/2023
|
AMARDEEP KAUR
|
2617003WL005455
|
AMARDEEP KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725426
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
56
|
MANSA
|
PB-17-003-040-001/396
(THUTHIANWALI)
|
2617003000NRG24110920230157666
|
11/09/2023
|
karamjeet kaur
|
2617003WL005455
|
karamjeet kaur
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725452
|
|
MISS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-040-001/40
(THUTHIANWALI)
|
2617003000NRG24110920230157668
|
11/09/2023
|
SUKHPREET KAUR
|
2617003WL005455
|
SUKHPREET KAUR
|
00045
|
BARB0VJTHUT
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725474
|
|
SUKHPREET KAUR
|
BANK OF BARODA(606985)
|
|
58
|
MANSA
|
PB-17-003-040-001/400
(THUTHIANWALI)
|
2617003000NRG24110920230157669
|
11/09/2023
|
GURJANT SINGH
|
2617003WL005455
|
GURJANT SINGH
|
00045
|
BARB0VJTHUT
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725453
|
|
GURJANT SINGH
|
BANK OF BARODA(606985)
|
|
59
|
MANSA
|
PB-17-003-040-001/403
(THUTHIANWALI)
|
2617003000NRG24110920230157670
|
11/09/2023
|
VEERPAL KAUR
|
2617003WL005455
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725432
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
60
|
MANSA
|
PB-17-003-040-001/49
(THUTHIANWALI)
|
2617003000NRG24110920230157674
|
11/09/2023
|
BALJIT KAUR
|
2617003WL005455
|
BALJIT KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725445
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
61
|
MANSA
|
PB-17-003-040-001/59
(THUTHIANWALI)
|
2617003000NRG24110920230157675
|
11/09/2023
|
PARMJIT KAUR
|
2617003WL005455
|
PARMJIT KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725425
|
|
MRS PARAMJIT KAUR WO BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
PB-17-003-040-001/60
(THUTHIANWALI)
|
2617003000NRG24110920230157677
|
11/09/2023
|
BHOLI KAUR
|
2617003WL005455
|
BHOLI KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725480
|
|
BHOLI KAUR
|
BANK OF BARODA(606985)
|
|
63
|
MANSA
|
PB-17-003-040-001/67
(THUTHIANWALI)
|
2617003000NRG24110920230157679
|
11/09/2023
|
VEERPAL KAUR
|
2617003WL005455
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725568
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
MANSA
|
PB-17-003-040-001/82
(THUTHIANWALI)
|
2617003000NRG24110920230157685
|
11/09/2023
|
CHHINDER KAUR
|
2617003WL005455
|
CHHINDER KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725481
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
65
|
MANSA
|
PB-17-003-040-001/83
(THUTHIANWALI)
|
2617003000NRG24110920230157686
|
11/09/2023
|
BHAVJINDER KAUR
|
2617003WL005455
|
BHAVJINDER KAUR
|
00045
|
BARB0VJTHUT
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725479
|
|
BHAVJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50220
|
50220
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-034-001/396
(NANGAL KHURD)
|
2617003000NRG24110920230157732
|
11/09/2023
|
Veer Singh
|
2617003WL005459
|
Veer Singh
|
00078
|
CNRB0002472
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725539
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
67
|
MANSA
|
PB-17-003-040-001/385
(THUTHIANWALI)
|
2617003000NRG24110920230157665
|
11/09/2023
|
GOGA SINGH
|
2617003WL005455
|
GOGA SINGH
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725538
|
|
GOGA SINGH S/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-001-001/258
(BARNALA)
|
2617003000NRG24110920230157511
|
11/09/2023
|
GURMEET KAUR
|
2617003WL005453
|
GURMEET KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725461
|
|
GURMIT KAUR
|
CANARA BANK(508532)
|
|
69
|
MANSA
|
PB-17-003-001-001/27
(BARNALA)
|
2617003000NRG24110920230157512
|
11/09/2023
|
MALKIT KAUR
|
2617003WL005453
|
MALKIT KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725459
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
70
|
MANSA
|
PB-17-003-001-001/285
(BARNALA)
|
2617003000NRG24110920230157513
|
11/09/2023
|
HARBANS SINGH
|
2617003WL005453
|
HARBANS SINGH
|
00078
|
CNRB0018145
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725457
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
71
|
MANSA
|
PB-17-003-018-001/118
(KHARA)
|
2617003000NRG24110920230157428
|
11/09/2023
|
BUTA SINGH
|
2617003WL005450
|
BUTA SINGH
|
00078
|
CNRB0018145
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725462
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
72
|
MANSA
|
PB-17-003-018-001/193
(KHARA)
|
2617003000NRG24110920230157432
|
11/09/2023
|
Kulwant Singh
|
2617003WL005450
|
Kulwant Singh
|
00078
|
CNRB0018145
|
1405
|
1405
|
Processed
|
07/11/2023
|
|
7128725456
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-018-001/269
(KHARA)
|
2617003000NRG24110920230157434
|
11/09/2023
|
BHAG SINGH
|
2617003WL005450
|
BHAG SINGH
|
00078
|
CNRB0018145
|
1124
|
1124
|
Processed
|
07/11/2023
|
|
7128725460
|
|
BHAG SINGH
|
CANARA BANK(508532)
|
|
74
|
MANSA
|
PB-17-003-018-001/7
(KHARA)
|
2617003000NRG24110920230157437
|
11/09/2023
|
HARDEV DASS
|
2617003WL005450
|
HARDEV DASS
|
00078
|
CNRB0018145
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725458
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9951
|
9951
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-021-001/107
(KHIALA KHURD)
|
2617003000NRG24110920230157722
|
11/09/2023
|
GURMEET KAUR
|
2617003WL005458
|
GURMEET KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725526
|
|
GURMIT KAUR W/O BALWANT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-001-001/592
(BARNALA)
|
2617003000NRG24110920230157711
|
11/09/2023
|
PARDEEP KAUR
|
2617003WL005457
|
PARDEEP KAUR
|
00152
|
HDFC0001426
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725495
|
|
PARDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-001-001/324
(BARNALA)
|
2617003000NRG24110920230157514
|
11/09/2023
|
JASVEER KAUR
|
2617003WL005453
|
JASVEER KAUR
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128725590
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-001-001/143
(BARNALA)
|
2617003000NRG24110920230157493
|
11/09/2023
|
BAVA SINGH
|
2617003WL005453
|
BAVA SINGH
|
00176
|
IDIB000M631
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725586
|
|
Mr. BAVA SINGH
|
INDIAN BANK(607105)
|
|
79
|
MANSA
|
PB-17-003-001-001/542
(BARNALA)
|
2617003000NRG24110920230157709
|
11/09/2023
|
VEERPAL KAUR
|
2617003WL005457
|
VEERPAL KAUR
|
00176
|
IDIB000M631
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725597
|
|
VEERPAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-001-001/101
(BARNALA)
|
2617003000NRG24110920230157480
|
11/09/2023
|
GURMAIL KAUR
|
2617003WL005453
|
GURMAIL KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725593
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
81
|
MANSA
|
PB-17-003-001-001/118
(BARNALA)
|
2617003000NRG24110920230157484
|
11/09/2023
|
BALVIR KAUR
|
2617003WL005453
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725596
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
MANSA
|
PB-17-003-001-001/119
(BARNALA)
|
2617003000NRG24110920230157485
|
11/09/2023
|
GURMEET KAUR
|
2617003WL005453
|
GURMEET KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725592
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MANSA
|
PB-17-003-001-001/170
(BARNALA)
|
2617003000NRG24110920230157497
|
11/09/2023
|
MANJIT KAUR
|
2617003WL005453
|
MANJIT KAUR
|
00176
|
IDIB000N535
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725598
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-001-001/176
(BARNALA)
|
2617003000NRG24110920230157499
|
11/09/2023
|
JASVEER KAUR
|
2617003WL005453
|
JASVEER KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725589
|
|
Mrs. JASVEER KAUR
|
INDIAN BANK(607105)
|
|
85
|
MANSA
|
PB-17-003-001-001/19
(BARNALA)
|
2617003000NRG24110920230157501
|
11/09/2023
|
VINDER SINGH
|
2617003WL005453
|
VINDER SINGH
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725494
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
86
|
MANSA
|
PB-17-003-001-001/201
(BARNALA)
|
2617003000NRG24110920230157504
|
11/09/2023
|
GURDEV KAUR
|
2617003WL005453
|
GURDEV KAUR
|
00176
|
IDIB000N535
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725588
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
87
|
MANSA
|
PB-17-003-001-001/257
(BARNALA)
|
2617003000NRG24110920230157510
|
11/09/2023
|
MAHINDER KAUR
|
2617003WL005453
|
MAHINDER KAUR
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128725587
|
|
MINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
MANSA
|
PB-17-003-001-001/372
(BARNALA)
|
2617003000NRG24110920230157694
|
11/09/2023
|
Harvinder kaur
|
2617003WL005457
|
Harvinder kaur
|
00176
|
IDIB000N535
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725493
|
|
Mrs. HARVINDER KAUR
|
INDIAN BANK(607105)
|
|
89
|
MANSA
|
PB-17-003-001-001/73
(BARNALA)
|
2617003000NRG24110920230157714
|
11/09/2023
|
HARBANS KAUR
|
2617003WL005457
|
HARBANS KAUR
|
00176
|
IDIB000N535
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725591
|
|
Mrs. HARBANS KAUR
|
INDIAN BANK(607105)
|
|
90
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24110920230157730
|
11/09/2023
|
GURBACHAN SINGH
|
2617003WL005459
|
GURBACHAN SINGH
|
00176
|
IDIB000N535
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725594
|
|
GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24110920230157735
|
11/09/2023
|
KABEL SINGH
|
2617003WL005459
|
KABEL SINGH
|
00176
|
IDIB000N535
|
1355
|
1355
|
Processed
|
07/11/2023
|
|
7128725595
|
|
Mr. Kabal Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16211
|
16211
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-001-001/103
(BARNALA)
|
2617003000NRG24110920230157481
|
11/09/2023
|
JAGSIR SINGH
|
2617003WL005453
|
JAGSIR SINGH
|
00349
|
PSIB0021054
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725524
|
|
Jagsir Singh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
93
|
MANSA
|
PB-17-003-001-001/21
(BARNALA)
|
2617003000NRG24110920230157505
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005453
|
JASVIR KAUR
|
00349
|
PSIB0021054
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725523
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG24110920230157696
|
11/09/2023
|
Nikki kaur
|
2617003WL005457
|
Nikki kaur
|
00349
|
PSIB0021054
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725511
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
MANSA
|
PB-17-003-001-001/449
(BARNALA)
|
2617003000NRG24110920230157700
|
11/09/2023
|
JASWINDER KAUR
|
2617003WL005457
|
JASWINDER KAUR
|
00349
|
PSIB0021054
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725522
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
MANSA
|
PB-17-003-001-001/481
(BARNALA)
|
2617003000NRG24110920230157705
|
11/09/2023
|
AMARJEET KAUR
|
2617003WL005457
|
AMARJEET KAUR
|
00349
|
PSIB0021054
|
270
|
270
|
Processed
|
08/11/2023
|
|
7128725513
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
MANSA
|
PB-17-003-001-001/52
(BARNALA)
|
2617003000NRG24110920230157706
|
11/09/2023
|
HARBANS KAUR
|
2617003WL005457
|
HARBANS KAUR
|
00349
|
PSIB0021054
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128725512
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MANSA
|
PB-17-003-001-001/539
(BARNALA)
|
2617003000NRG24110920230157708
|
11/09/2023
|
KIRANDEEP KAUR
|
2617003WL005457
|
KIRANDEEP KAUR
|
00349
|
PSIB0021054
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725525
|
|
KIRNDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-007-001/81
(CHAKERIAN)
|
2617003000NRG24110920230157416
|
11/09/2023
|
JATINDER SINGH
|
2617003WL005449
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725509
|
|
JATINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG24110920230157729
|
11/09/2023
|
JAGDISH SINGH
|
2617003WL005459
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725519
|
|
Mr. JAGDEESH RAM
|
INDIAN BANK(607105)
|
|
101
|
MANSA
|
PB-17-003-034-001/282
(NANGAL KHURD)
|
2617003000NRG24110920230157731
|
11/09/2023
|
NAZAR SINGH
|
2617003WL005459
|
NAZAR SINGH
|
00354
|
PUNB0031300
|
542
|
542
|
Processed
|
07/11/2023
|
|
7128725518
|
|
NAZAR SINGH S/O NIRANJAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-034-001/447
(NANGAL KHURD)
|
2617003000NRG24110920230157734
|
11/09/2023
|
PIARA SINGH
|
2617003WL005459
|
PIARA SINGH
|
00354
|
PUNB0031300
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725517
|
|
SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-034-001/80
(NANGAL KHURD)
|
2617003000NRG24110920230157736
|
11/09/2023
|
BALDEV SINGH
|
2617003WL005459
|
BALDEV SINGH
|
00354
|
PUNB0031300
|
1355
|
1355
|
Processed
|
07/11/2023
|
|
7128725516
|
|
BALDEV SINGH S/O SADDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5149
|
5149
|
|
|
|
|
|
|
|
|
104
|
MANSA
|
PB-17-003-001-001/465
(BARNALA)
|
2617003000NRG24110920230157702
|
11/09/2023
|
SUKHPAL SINGH
|
2617003WL005457
|
SUKHPAL SINGH
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725515
|
|
SUKHPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-007-001/237
(CHAKERIAN)
|
2617003000NRG24110920230157415
|
11/09/2023
|
DARSHAN SINGH
|
2617003WL005449
|
DARSHAN SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725514
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3438
|
3438
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-001-001/107
(BARNALA)
|
2617003000NRG24110920230157482
|
11/09/2023
|
BALVIR KAUR
|
2617003WL005453
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725506
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-001-001/108
(BARNALA)
|
2617003000NRG24110920230157483
|
11/09/2023
|
KIRANPAL KAUR
|
2617003WL005453
|
KIRANPAL KAUR
|
00354
|
PUNB0170710
|
270
|
270
|
Processed
|
08/11/2023
|
|
7128725530
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
MANSA
|
PB-17-003-001-001/131
(BARNALA)
|
2617003000NRG24110920230157488
|
11/09/2023
|
CHARANJIT KAUR
|
2617003WL005453
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725535
|
|
CHARANJIT KAUR WO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-001-001/141
(BARNALA)
|
2617003000NRG24110920230157492
|
11/09/2023
|
MANJIT KAUR
|
2617003WL005453
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725529
|
|
MANJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-001-001/215
(BARNALA)
|
2617003000NRG24110920230157506
|
11/09/2023
|
BEYANT KAUR
|
2617003WL005453
|
BEYANT KAUR
|
00354
|
PUNB0170710
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725528
|
|
BEANT KAUR WO GOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-001-001/344
(BARNALA)
|
2617003000NRG24110920230157516
|
11/09/2023
|
RANI KAUR
|
2617003WL005453
|
RANI KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725532
|
|
RANI KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-001-001/348
(BARNALA)
|
2617003000NRG24110920230157518
|
11/09/2023
|
ANGREJ KAUR
|
2617003WL005453
|
ANGREJ KAUR
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725505
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
113
|
MANSA
|
PB-17-003-001-001/348
(BARNALA)
|
2617003000NRG24110920230157517
|
11/09/2023
|
SUKHA SINGH
|
2617003WL005453
|
SUKHA SINGH
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725508
|
|
SUKHDEV SIMGH URGSUKHA SINGH MAKHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
MANSA
|
PB-17-003-001-001/403
(BARNALA)
|
2617003000NRG24110920230157697
|
11/09/2023
|
SUKHPREET KAUR
|
2617003WL005457
|
SUKHPREET KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725527
|
|
SUKHPREET KAUR WO JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-001-001/44
(BARNALA)
|
2617003000NRG24110920230157699
|
11/09/2023
|
SUKHWINDER KAUR
|
2617003WL005457
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725534
|
|
SUKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-001-001/48
(BARNALA)
|
2617003000NRG24110920230157704
|
11/09/2023
|
RANI KAUR
|
2617003WL005457
|
RANI KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725531
|
|
RANI KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-001-001/537
(BARNALA)
|
2617003000NRG24110920230157707
|
11/09/2023
|
JEETO KAUR
|
2617003WL005457
|
JEETO KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Rejected
|
07/11/2023
|
|
7128725507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
MANSA
|
PB-17-003-001-001/97
(BARNALA)
|
2617003000NRG24110920230157715
|
11/09/2023
|
ANGREJ KAUR
|
2617003WL005457
|
ANGREJ KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725533
|
|
ANGRAJ KAUR WO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
119
|
MANSA
|
PB-17-003-001-001/230
(BARNALA)
|
2617003000NRG24110920230157507
|
11/09/2023
|
Sikander Singh
|
2617003WL005453
|
Sikander Singh
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725600
|
|
SIKANDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
MANSA
|
PB-17-003-001-001/47
(BARNALA)
|
2617003000NRG24110920230157703
|
11/09/2023
|
RANI KAUR
|
2617003WL005457
|
RANI KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725404
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-018-001/190
(KHARA)
|
2617003000NRG24110920230157431
|
11/09/2023
|
Krishan Dass
|
2617003WL005450
|
Krishan Dass
|
00415
|
SBIN0001735
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725537
|
|
Mr. KRISHAN DASS
|
INDIAN BANK(607105)
|
|
122
|
MANSA
|
PB-17-003-040-001/196
(THUTHIANWALI)
|
2617003000NRG24110920230157602
|
11/09/2023
|
CHARANJEET KAUR
|
2617003WL005455
|
CHARANJEET KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725554
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-040-001/324
(THUTHIANWALI)
|
2617003000NRG24110920230157645
|
11/09/2023
|
KARAMJIT KAUR
|
2617003WL005455
|
KARAMJIT KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725553
|
|
MRS KARAMJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-040-001/342
(THUTHIANWALI)
|
2617003000NRG24110920230157658
|
11/09/2023
|
SUKHPAL KAUR
|
2617003WL005455
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725551
|
|
MRS SUKHPAL KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-040-001/44
(THUTHIANWALI)
|
2617003000NRG24110920230157673
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005455
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725503
|
|
ASBIR KAUR
|
BANK OF BARODA(606985)
|
|
126
|
MANSA
|
PB-17-003-040-001/6
(THUTHIANWALI)
|
2617003000NRG24110920230157676
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005455
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725550
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8976
|
8976
|
|
|
|
|
|
|
|
|
127
|
MANSA
|
PB-17-003-040-001/1
(THUTHIANWALI)
|
2617003000NRG24110920230157580
|
11/09/2023
|
RANJIT KAUR
|
2617003WL005455
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725548
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
128
|
MANSA
|
PB-17-003-040-001/120
(THUTHIANWALI)
|
2617003000NRG24110920230157583
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005455
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725566
|
|
ASVIR KAUR
|
BANK OF BARODA(606985)
|
|
129
|
MANSA
|
PB-17-003-040-001/131
(THUTHIANWALI)
|
2617003000NRG24110920230157586
|
11/09/2023
|
CHARANJIT KAUR
|
2617003WL005455
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725543
|
|
MRS CHARANJIT KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-040-001/155
(THUTHIANWALI)
|
2617003000NRG24110920230157593
|
11/09/2023
|
GURDIAL SINGH
|
2617003WL005455
|
GURDIAL SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725547
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
131
|
MANSA
|
PB-17-003-040-001/16
(THUTHIANWALI)
|
2617003000NRG24110920230157595
|
11/09/2023
|
Rani Kaur
|
2617003WL005455
|
Rani Kaur
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725545
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
132
|
MANSA
|
PB-17-003-040-001/169
(THUTHIANWALI)
|
2617003000NRG24110920230157597
|
11/09/2023
|
AMARJIT KAUR
|
2617003WL005455
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725557
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MANSA
|
PB-17-003-040-001/174
(THUTHIANWALI)
|
2617003000NRG24110920230157598
|
11/09/2023
|
GURJEET KAUR
|
2617003WL005455
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725558
|
|
MS GURJIT KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-040-001/177
(THUTHIANWALI)
|
2617003000NRG24110920230157599
|
11/09/2023
|
BALDEV SINGH
|
2617003WL005455
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725541
|
|
BALDEV SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
135
|
MANSA
|
PB-17-003-040-001/187
(THUTHIANWALI)
|
2617003000NRG24110920230157600
|
11/09/2023
|
VEERPAL KAUR
|
2617003WL005455
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725555
|
|
MS VEERPAL KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-040-001/216
(THUTHIANWALI)
|
2617003000NRG24110920230157606
|
11/09/2023
|
PARMJEET KAUR
|
2617003WL005455
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725556
|
|
MRS PARAMJIT KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-040-001/218
(THUTHIANWALI)
|
2617003000NRG24110920230157607
|
11/09/2023
|
BINDER KAUR
|
2617003WL005455
|
BINDER KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725500
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
138
|
MANSA
|
PB-17-003-040-001/22
(THUTHIANWALI)
|
2617003000NRG24110920230157608
|
11/09/2023
|
PAMMI KAUR
|
2617003WL005455
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725552
|
|
MRS PARAMJIT KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-040-001/230
(THUTHIANWALI)
|
2617003000NRG24110920230157609
|
11/09/2023
|
SALMA
|
2617003WL005455
|
SALMA
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725565
|
|
MRS SALMA WO PEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-040-001/233
(THUTHIANWALI)
|
2617003000NRG24110920230157610
|
11/09/2023
|
KARAMJIT KAUR
|
2617003WL005455
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725563
|
|
KARAMJIT KAUR W O BH
|
BANK OF BARODA(606985)
|
|
141
|
MANSA
|
PB-17-003-040-001/237
(THUTHIANWALI)
|
2617003000NRG24110920230157611
|
11/09/2023
|
BHORA SINGH
|
2617003WL005455
|
BHORA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725580
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-040-001/242
(THUTHIANWALI)
|
2617003000NRG24110920230157614
|
11/09/2023
|
BIBO KAUR
|
2617003WL005455
|
BIBO KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725504
|
|
BEEBO KAUR
|
BANK OF BARODA(606985)
|
|
143
|
MANSA
|
PB-17-003-040-001/25
(THUTHIANWALI)
|
2617003000NRG24110920230157618
|
11/09/2023
|
CHARANJIT KAUR
|
2617003WL005455
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725561
|
|
MRS CHARANJIT KAUR WO POLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-040-001/26
(THUTHIANWALI)
|
2617003000NRG24110920230157620
|
11/09/2023
|
HARBANS KAUR
|
2617003WL005455
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725546
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
145
|
MANSA
|
PB-17-003-040-001/263
(THUTHIANWALI)
|
2617003000NRG24110920230157624
|
11/09/2023
|
TEJA SINGH
|
2617003WL005455
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725496
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-040-001/272
(THUTHIANWALI)
|
2617003000NRG24110920230157626
|
11/09/2023
|
SOMA KAUR
|
2617003WL005455
|
SOMA KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725564
|
|
MRS SOMA KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-040-001/274
(THUTHIANWALI)
|
2617003000NRG24110920230157627
|
11/09/2023
|
PAL KAUR
|
2617003WL005455
|
PAL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725542
|
|
PAL KAUR
|
BANK OF BARODA(606985)
|
|
148
|
MANSA
|
PB-17-003-040-001/284
(THUTHIANWALI)
|
2617003000NRG24110920230157632
|
11/09/2023
|
RANI KAUR
|
2617003WL005455
|
RANI KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725562
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
149
|
MANSA
|
PB-17-003-040-001/317
(THUTHIANWALI)
|
2617003000NRG24110920230157643
|
11/09/2023
|
GURJIT SINGH
|
2617003WL005455
|
GURJIT SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725501
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-040-001/334
(THUTHIANWALI)
|
2617003000NRG24110920230157651
|
11/09/2023
|
PARAMJIT KAUR
|
2617003WL005455
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725560
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
151
|
MANSA
|
PB-17-003-040-001/335
(THUTHIANWALI)
|
2617003000NRG24110920230157652
|
11/09/2023
|
MURTI KAUR
|
2617003WL005455
|
MURTI KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
07/11/2023
|
|
7128725540
|
|
MRS MURTI KAUR WO MOHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-040-001/336
(THUTHIANWALI)
|
2617003000NRG24110920230157653
|
11/09/2023
|
AMARJIT KAUR
|
2617003WL005455
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725502
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
153
|
MANSA
|
PB-17-003-040-001/351
(THUTHIANWALI)
|
2617003000NRG24110920230157659
|
11/09/2023
|
MAKHAN SINGH
|
2617003WL005455
|
MAKHAN SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725578
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-040-001/40
(THUTHIANWALI)
|
2617003000NRG24110920230157667
|
11/09/2023
|
BANI KAUR
|
2617003WL005455
|
BANI KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725567
|
|
BAVI KAUR
|
BANK OF BARODA(606985)
|
|
155
|
MANSA
|
PB-17-003-040-001/42
(THUTHIANWALI)
|
2617003000NRG24110920230157672
|
11/09/2023
|
MAGHER SINGH
|
2617003WL005455
|
MAGHER SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725577
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-040-001/70
(THUTHIANWALI)
|
2617003000NRG24110920230157681
|
11/09/2023
|
BIBO KAUR
|
2617003WL005455
|
BIBO KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725544
|
|
MRS BIBO KAUR WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-040-001/70
(THUTHIANWALI)
|
2617003000NRG24110920230157680
|
11/09/2023
|
DHANA SINGH
|
2617003WL005455
|
DHANA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Rejected
|
07/11/2023
|
|
7128725510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
MANSA
|
PB-17-003-040-001/73
(THUTHIANWALI)
|
2617003000NRG24110920230157682
|
11/09/2023
|
BALBIR KAUR
|
2617003WL005455
|
BALBIR KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725559
|
|
MS BALBIR KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-040-001/76
(THUTHIANWALI)
|
2617003000NRG24110920230157683
|
11/09/2023
|
RANI KAUR
|
2617003WL005455
|
RANI KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725549
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
160
|
MANSA
|
PB-17-003-040-001/9
(THUTHIANWALI)
|
2617003000NRG24110920230157687
|
11/09/2023
|
BUTTA SINGH
|
2617003WL005455
|
BUTTA SINGH
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
07/11/2023
|
|
7128725579
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38610
|
38610
|
|
|
|
|
|
|
|
|
161
|
MANSA
|
PB-17-003-001-001/156
(BARNALA)
|
2617003000NRG24110920230157495
|
11/09/2023
|
JASPAL KAUR
|
2617003WL005453
|
JASPAL KAUR
|
00415
|
SBIN0050041
|
1350
|
1350
|
Processed
|
08/11/2023
|
|
7128725371
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
MANSA
|
PB-17-003-001-001/366
(BARNALA)
|
2617003000NRG24110920230157519
|
11/09/2023
|
HARPAL KAUR
|
2617003WL005453
|
HARPAL KAUR
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128725395
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
163
|
MANSA
|
PB-17-003-001-001/136
(BARNALA)
|
2617003000NRG24110920230157489
|
11/09/2023
|
BHILO KAUR
|
2617003WL005453
|
BHILO KAUR
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725401
|
|
MRS BHILLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-001-001/167
(BARNALA)
|
2617003000NRG24110920230157496
|
11/09/2023
|
JAGDEV KAUR
|
2617003WL005453
|
JAGDEV KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725372
|
|
MRS JAGDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-001-001/326
(BARNALA)
|
2617003000NRG24110920230157515
|
11/09/2023
|
Balvir kaur
|
2617003WL005453
|
Balvir kaur
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128725393
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
MANSA
|
PB-17-003-001-001/371
(BARNALA)
|
2617003000NRG24110920230157520
|
11/09/2023
|
SHINDER KAUR
|
2617003WL005453
|
SHINDER KAUR
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725396
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-001-001/408
(BARNALA)
|
2617003000NRG24110920230157698
|
11/09/2023
|
SUKHWINDER KAUR
|
2617003WL005457
|
SUKHWINDER KAUR
|
00415
|
SBIN0050230
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725409
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-018-001/121
(KHARA)
|
2617003000NRG24110920230157429
|
11/09/2023
|
NACHATTER SINGH
|
2617003WL005450
|
NACHATTER SINGH
|
00415
|
SBIN0050230
|
843
|
843
|
Processed
|
07/11/2023
|
|
7128725379
|
|
MR NACHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-018-001/13
(KHARA)
|
2617003000NRG24110920230157430
|
11/09/2023
|
jora singh
|
2617003WL005450
|
jora singh
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725384
|
|
MR JORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-018-001/202
(KHARA)
|
2617003000NRG24110920230157433
|
11/09/2023
|
Surjeet Singh
|
2617003WL005450
|
Surjeet Singh
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725491
|
|
MR SURJIT SINGH SO SH PIRTHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-018-001/47
(KHARA)
|
2617003000NRG24110920230157435
|
11/09/2023
|
KARNAIL SINGH
|
2617003WL005450
|
KARNAIL SINGH
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725386
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG24110920230157436
|
11/09/2023
|
JETHU SINGH
|
2617003WL005450
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725375
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-018-001/75
(KHARA)
|
2617003000NRG24110920230157417
|
11/09/2023
|
BAGGA SINGH
|
2617003WL005449
|
BAGGA SINGH
|
00415
|
SBIN0050230
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725374
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG24110920230157438
|
11/09/2023
|
Mithu Singh
|
2617003WL005450
|
Mithu Singh
|
00415
|
SBIN0050230
|
1686
|
1686
|
Processed
|
07/11/2023
|
|
7128725368
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
175
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG24110920230157439
|
11/09/2023
|
Binder Singh
|
2617003WL005450
|
Binder Singh
|
00415
|
SBIN0050230
|
1405
|
1405
|
Processed
|
07/11/2023
|
|
7128725387
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18100
|
18100
|
|
|
|
|
|
|
|
|
176
|
MANSA
|
PB-17-003-020-001/107
(KHIALA KALAN)
|
2617003000NRG24110920230157418
|
11/09/2023
|
KULDEEP KAUR
|
2617003WL005449
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725412
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG24110920230157716
|
11/09/2023
|
JASWIDNER KAUR
|
2617003WL005458
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725388
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-020-001/118
(KHIALA KALAN)
|
2617003000NRG24110920230157448
|
11/09/2023
|
HARDEV SINGH
|
2617003WL005452
|
HARDEV SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725398
|
|
MR HARDEV SINGH SO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-020-001/127
(KHIALA KALAN)
|
2617003000NRG24110920230157419
|
11/09/2023
|
MANJEET KAUR
|
2617003WL005449
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725399
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-020-001/130
(KHIALA KALAN)
|
2617003000NRG24110920230157449
|
11/09/2023
|
GURCHARAN SINGH
|
2617003WL005452
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725383
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-020-001/146
(KHIALA KALAN)
|
2617003000NRG24110920230157450
|
11/09/2023
|
PARAMJIT KAUR
|
2617003WL005452
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725419
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-020-001/148
(KHIALA KALAN)
|
2617003000NRG24110920230157441
|
11/09/2023
|
LOVELY KAUR
|
2617003WL005451
|
LOVELY KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725581
|
|
MRS LOVELY KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-020-001/148
(KHIALA KALAN)
|
2617003000NRG24110920230157440
|
11/09/2023
|
SONI SINGH
|
2617003WL005451
|
SONI SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725417
|
|
MR SONI SINGH SO VEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-020-001/177
(KHIALA KALAN)
|
2617003000NRG24110920230157442
|
11/09/2023
|
MAJOR SINGH
|
2617003WL005451
|
MAJOR SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725382
|
|
MR MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-020-001/28
(KHIALA KALAN)
|
2617003000NRG24110920230157451
|
11/09/2023
|
PRITPAL KAUR
|
2617003WL005452
|
PRITPAL KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725390
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG24110920230157443
|
11/09/2023
|
VIRPAL KAUR
|
2617003WL005451
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725400
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
MANSA
|
PB-17-003-020-001/418
(KHIALA KALAN)
|
2617003000NRG24110920230157452
|
11/09/2023
|
NASIB KAUR
|
2617003WL005452
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725601
|
|
NASIB KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-020-001/428
(KHIALA KALAN)
|
2617003000NRG24110920230157453
|
11/09/2023
|
KARMJEET KAUR
|
2617003WL005452
|
KARMJEET KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725485
|
|
MRS KARAMJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-020-001/433
(KHIALA KALAN)
|
2617003000NRG24110920230157454
|
11/09/2023
|
GEETA RANI
|
2617003WL005452
|
GEETA RANI
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725418
|
|
MRS GEETA RANI
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-020-001/465
(KHIALA KALAN)
|
2617003000NRG24110920230157444
|
11/09/2023
|
GANDHI SINGH
|
2617003WL005451
|
GANDHI SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725380
|
|
MRS GANDHI SINGH SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-020-001/466
(KHIALA KALAN)
|
2617003000NRG24110920230157421
|
11/09/2023
|
BALDEV SINGH
|
2617003WL005449
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
07/11/2023
|
|
7128725377
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-020-001/469
(KHIALA KALAN)
|
2617003000NRG24110920230157455
|
11/09/2023
|
KIRANJEET KAUR
|
2617003WL005452
|
KIRANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725410
|
|
MRS KIRANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-020-001/47
(KHIALA KALAN)
|
2617003000NRG24110920230157456
|
11/09/2023
|
VIRPAL KAUR
|
2617003WL005452
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725484
|
|
MRS BIRPAL KAUR WO LAKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-020-001/482
(KHIALA KALAN)
|
2617003000NRG24110920230157457
|
11/09/2023
|
Karnail Singh
|
2617003WL005452
|
Karnail Singh
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725381
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-020-001/537
(KHIALA KALAN)
|
2617003000NRG24110920230157458
|
11/09/2023
|
JARNAIL SINGH
|
2617003WL005452
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725407
|
|
MR JARNAIL SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-020-001/570
(KHIALA KALAN)
|
2617003000NRG24110920230157459
|
11/09/2023
|
SARABJIT KAUR
|
2617003WL005452
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725403
|
|
MRS SARABJEET KAUR WO MANGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-020-001/578
(KHIALA KALAN)
|
2617003000NRG24110920230157460
|
11/09/2023
|
SATPAL SINGH
|
2617003WL005452
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725490
|
|
MR SATPAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-020-001/581
(KHIALA KALAN)
|
2617003000NRG24110920230157445
|
11/09/2023
|
GURMIT KAUR
|
2617003WL005451
|
GURMIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725378
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-020-001/592
(KHIALA KALAN)
|
2617003000NRG24110920230157461
|
11/09/2023
|
PARAMJIT KAUR
|
2617003WL005452
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725416
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-020-001/625
(KHIALA KALAN)
|
2617003000NRG24110920230157717
|
11/09/2023
|
HARPAL KAUR
|
2617003WL005458
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725391
|
|
MRS HARPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-020-001/648
(KHIALA KALAN)
|
2617003000NRG24110920230157462
|
11/09/2023
|
JASPREET KAUR
|
2617003WL005452
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725411
|
|
MISS PARVEEN KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-020-001/658
(KHIALA KALAN)
|
2617003000NRG24110920230157463
|
11/09/2023
|
GURPREET KAUR
|
2617003WL005452
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725413
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-020-001/664
(KHIALA KALAN)
|
2617003000NRG24110920230157718
|
11/09/2023
|
GURMEL KAUR
|
2617003WL005458
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725394
|
|
MRS GURMEL KAUR WO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-020-001/674
(KHIALA KALAN)
|
2617003000NRG24110920230157464
|
11/09/2023
|
SUKHDEEP KAUR
|
2617003WL005452
|
SUKHDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725415
|
|
SUKHDEEP KAUR W O HA
|
BANK OF BARODA(606985)
|
|
205
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG24110920230157719
|
11/09/2023
|
MANJEET KAUR
|
2617003WL005458
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725487
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-020-001/727
(KHIALA KALAN)
|
2617003000NRG24110920230157465
|
11/09/2023
|
ANGREJ KAUR
|
2617003WL005452
|
ANGREJ KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725492
|
|
MRS ANGRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-020-001/772
(KHIALA KALAN)
|
2617003000NRG24110920230157466
|
11/09/2023
|
KULWINDER KAUR
|
2617003WL005452
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725483
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-020-001/777
(KHIALA KALAN)
|
2617003000NRG24110920230157467
|
11/09/2023
|
SUKHWINDER KAUR
|
2617003WL005452
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725408
|
|
MRS SUKHWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-020-001/806
(KHIALA KALAN)
|
2617003000NRG24110920230157468
|
11/09/2023
|
AMARJIT KAUR
|
2617003WL005452
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725422
|
|
MRS AMARJEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-020-001/809
(KHIALA KALAN)
|
2617003000NRG24110920230157469
|
11/09/2023
|
SATVEER KAUR
|
2617003WL005452
|
SATVEER KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725421
|
|
MRS SATVEER KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-020-001/818
(KHIALA KALAN)
|
2617003000NRG24110920230157470
|
11/09/2023
|
SIMERJIT KAUR
|
2617003WL005452
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
07/11/2023
|
|
7128725406
|
|
MRS SIMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-020-001/82
(KHIALA KALAN)
|
2617003000NRG24110920230157423
|
11/09/2023
|
LEELA SINGH
|
2617003WL005449
|
LEELA SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725369
|
|
MR LEELA SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANSA
|
PB-17-003-020-001/828
(KHIALA KALAN)
|
2617003000NRG24110920230157472
|
11/09/2023
|
SIMERJIT KAUR
|
2617003WL005452
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725424
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANSA
|
PB-17-003-020-001/85-A
(KHIALA KALAN)
|
2617003000NRG24110920230157424
|
11/09/2023
|
GURDEEP KAUR
|
2617003WL005449
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725402
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANSA
|
PB-17-003-020-001/871
(KHIALA KALAN)
|
2617003000NRG24110920230157720
|
11/09/2023
|
RAM
|
2617003WL005458
|
RAM
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725414
|
|
RAM S/O HARI RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
216
|
MANSA
|
PB-17-003-020-001/881
(KHIALA KALAN)
|
2617003000NRG24110920230157473
|
11/09/2023
|
GURDEEP SINGH
|
2617003WL005452
|
GURDEEP SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725370
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANSA
|
PB-17-003-020-001/899
(KHIALA KALAN)
|
2617003000NRG24110920230157425
|
11/09/2023
|
BABALPREET KAUR
|
2617003WL005449
|
BABALPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725423
|
|
MRS BABALPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-020-001/924
(KHIALA KALAN)
|
2617003000NRG24110920230157721
|
11/09/2023
|
JASVIR KAUR
|
2617003WL005458
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725582
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-020-001/928
(KHIALA KALAN)
|
2617003000NRG24110920230157475
|
11/09/2023
|
DHANNA SINGH
|
2617003WL005452
|
DHANNA SINGH
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
07/11/2023
|
|
7128725376
|
|
MR DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANSA
|
PB-17-003-020-001/96
(KHIALA KALAN)
|
2617003000NRG24110920230157427
|
11/09/2023
|
JASPAL SINGH
|
2617003WL005449
|
JASPAL SINGH
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725389
|
|
JASPAL SINGH S/O GHUMANDA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
221
|
MANSA
|
PB-17-003-021-001/134
(KHIALA KHURD)
|
2617003000NRG24110920230157447
|
11/09/2023
|
ANGREJ SINGH
|
2617003WL005451
|
ANGREJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
07/11/2023
|
|
7128725373
|
|
MR ANGREJ SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-021-001/137
(KHIALA KHURD)
|
2617003000NRG24110920230157724
|
11/09/2023
|
SARBJiT KAUR
|
2617003WL005458
|
SARBJiT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725583
|
|
SARBJIT KAUR W/O KULDEEP DAS
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
223
|
MANSA
|
PB-17-003-021-001/45
(KHIALA KHURD)
|
2617003000NRG24110920230157477
|
11/09/2023
|
AMANDEEP KAUR
|
2617003WL005452
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725405
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-021-001/45
(KHIALA KHURD)
|
2617003000NRG24110920230157476
|
11/09/2023
|
BALDEV SINGH
|
2617003WL005452
|
BALDEV SINGH
|
00415
|
SBIN0050332
|
606
|
606
|
Processed
|
07/11/2023
|
|
7128725486
|
|
MR BALDEV SINGH SO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74538
|
74538
|
|
|
|
|
|
|
|
|
225
|
MANSA
|
PB-17-003-040-001/101
(THUTHIANWALI)
|
2617003000NRG24110920230157581
|
11/09/2023
|
JASWINDER KAUR
|
2617003WL005455
|
JASWINDER KAUR
|
00415
|
SBIN0050833
|
810
|
810
|
Processed
|
07/11/2023
|
|
7128725420
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANSA
|
PB-17-003-040-001/159
(THUTHIANWALI)
|
2617003000NRG24110920230157594
|
11/09/2023
|
RANJIT KAUR
|
2617003WL005455
|
RANJIT KAUR
|
00415
|
SBIN0050833
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725397
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
227
|
MANSA
|
PB-17-003-040-001/192
(THUTHIANWALI)
|
2617003000NRG24110920230157601
|
11/09/2023
|
SIKANDER SINGH
|
2617003WL005455
|
SIKANDER SINGH
|
00415
|
SBIN0050833
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725385
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANSA
|
PB-17-003-040-001/261
(THUTHIANWALI)
|
2617003000NRG24110920230157622
|
11/09/2023
|
RANI KAUR
|
2617003WL005455
|
RANI KAUR
|
00415
|
SBIN0050833
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725489
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
229
|
MANSA
|
PB-17-003-040-001/316
(THUTHIANWALI)
|
2617003000NRG24110920230157642
|
11/09/2023
|
RAJWINDER KAUR
|
2617003WL005455
|
RAJWINDER KAUR
|
00415
|
SBIN0050833
|
270
|
270
|
Processed
|
07/11/2023
|
|
7128725488
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
230
|
MANSA
|
PB-17-003-040-001/326
(THUTHIANWALI)
|
2617003000NRG24110920230157646
|
11/09/2023
|
CHOTI KAUR
|
2617003WL005455
|
CHOTI KAUR
|
00415
|
SBIN0050833
|
1080
|
1080
|
Processed
|
07/11/2023
|
|
7128725392
|
|
PLN-34445 CHHOTI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
231
|
MANSA
|
PB-17-003-020-001/435
(KHIALA KALAN)
|
2617003000NRG24110920230157420
|
11/09/2023
|
AMANDEEP KAUR
|
2617003WL005449
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725603
|
|
AMANDEEP KAUR WO BINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANSA
|
PB-17-003-020-001/886
(KHIALA KALAN)
|
2617003000NRG24110920230157446
|
11/09/2023
|
SARBJEET KAUR
|
2617003WL005451
|
SARBJEET KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
07/11/2023
|
|
7128725602
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
233
|
MANSA
|
PB-17-003-040-001/293
(THUTHIANWALI)
|
2617003000NRG24110920230157635
|
11/09/2023
|
BALVIR KAUR
|
2617003WL005455
|
BALVIR KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
07/11/2023
|
|
7128725604
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
234
|
MANSA
|
PB-17-003-001-001/461
(BARNALA)
|
2617003000NRG24110920230157701
|
11/09/2023
|
JAGRAJ SINGH
|
2617003WL005457
|
JAGRAJ SINGH
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
08/11/2023
|
|
7128725520
|
|
JAGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
MANSA
|
PB-17-003-010-001/223
(DULOWAL)
|
2617003000NRG24110920230157726
|
11/09/2023
|
TEJA SINGH
|
2617003WL005459
|
TEJA SINGH
|
00468
|
UBIN0910180
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725521
|
|
TEJA SINGH SO AMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3246
|
3246
|
|
|
|
|
|
|
|
|
236
|
MANSA
|
PB-17-003-010-001/182
(DULOWAL)
|
2617003000NRG24110920230157725
|
11/09/2023
|
Bagarh
|
2617003WL005459
|
Bagarh
|
00468
|
UBIN0919951
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725536
|
|
BAGARH SINGH SO CHURH SINGH
|
UNION BANK OF INDIA(508500)
|
|
237
|
MANSA
|
PB-17-003-010-001/625
(DULOWAL)
|
2617003000NRG24110920230157727
|
11/09/2023
|
GURTEJ SINGH
|
2617003WL005459
|
GURTEJ SINGH
|
00468
|
UBIN0919951
|
1626
|
1626
|
Processed
|
07/11/2023
|
|
7128725599
|
|
GURTEJ SINGH S/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3252
|
3252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306049
|
306049
|
|
|
|
|
|
|
|