|
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-17-003-040-001/189
(THUTHIANWALI)
|
2617003000NRG24210320240318486
|
21/03/2024
|
RANI KAUR
|
2617003WL011300
|
RANI KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090648
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-040-001/393
(THUTHIANWALI)
|
2617003000NRG24210320240318488
|
21/03/2024
|
CHHINDERPAL KAUR
|
2617003WL011300
|
CHHINDERPAL KAUR
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090596
|
|
CHHINDERPAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-040-001/392
(THUTHIANWALI)
|
2617003000NRG24210320240318487
|
21/03/2024
|
GURSEWAK SINGH
|
2617003WL011300
|
GURSEWAK SINGH
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090727
|
|
GURSEWAK SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-040-001/398
(THUTHIANWALI)
|
2617003000NRG24210320240318489
|
21/03/2024
|
RAJNI BEGAM
|
2617003WL011300
|
RAJNI BEGAM
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090731
|
|
RAJNI BEGAM
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-040-001/85
(THUTHIANWALI)
|
2617003000NRG24210320240318490
|
21/03/2024
|
KRISHAN SINGH
|
2617003WL011300
|
KRISHAN SINGH
|
00045
|
BARB0VJTHUT
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090613
|
|
KRISHNA CHAMKAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-017-001/11
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317645
|
21/03/2024
|
KULJEET KAUR
|
2617003WL011278
|
KULJEET KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090649
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-017-001/117
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317646
|
21/03/2024
|
KARMJEET KAUR
|
2617003WL011278
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090650
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-017-001/119
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317647
|
21/03/2024
|
sukhchain kaur
|
2617003WL011278
|
sukhchain kaur
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090651
|
|
SUKHCHAIN KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-017-001/124
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317779
|
21/03/2024
|
GURMEET KAUR
|
2617003WL011281
|
GURMEET KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090652
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-017-001/131
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317648
|
21/03/2024
|
NASIB KAUR
|
2617003WL011278
|
NASIB KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090653
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-017-001/138
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317649
|
21/03/2024
|
SUKHWINDER KAUR
|
2617003WL011278
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090654
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-017-001/141
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317780
|
21/03/2024
|
KULWINDER KAUR
|
2617003WL011281
|
KULWINDER KAUR
|
00078
|
CNRB0004687
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090655
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-017-001/147
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317650
|
21/03/2024
|
KARNAIL KAUR
|
2617003WL011278
|
KARNAIL KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090682
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-017-001/178
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317651
|
21/03/2024
|
SUKHWINDER KAUR
|
2617003WL011278
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090673
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-017-001/179
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317652
|
21/03/2024
|
RAJVEER KAUR
|
2617003WL011278
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090685
|
|
RAJVEER KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317653
|
21/03/2024
|
GEJI SINGH
|
2617003WL011278
|
GEJI SINGH
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090589
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-017-001/216
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317654
|
21/03/2024
|
GURMAIL KAUR
|
2617003WL011278
|
GURMAIL KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090720
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-017-001/222
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317655
|
21/03/2024
|
MALKIT KAUR
|
2617003WL011278
|
MALKIT KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090715
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-017-001/237
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317656
|
21/03/2024
|
MANDEEP KAUR
|
2617003WL011278
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090712
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-017-001/241
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317657
|
21/03/2024
|
HARJIT SINGH
|
2617003WL011278
|
HARJIT SINGH
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090714
|
|
HARJIT SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-017-001/257
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317658
|
21/03/2024
|
SOMA KAUR
|
2617003WL011278
|
SOMA KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090711
|
|
SOMA KAUR
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-017-001/295
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317659
|
21/03/2024
|
KIRNA DEVI
|
2617003WL011278
|
KIRNA DEVI
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090713
|
|
KIRNA DEVI
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-017-001/296
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317781
|
21/03/2024
|
BEANT KAUR
|
2617003WL011281
|
BEANT KAUR
|
00078
|
CNRB0004687
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156090726
|
|
BEANT KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-017-001/299
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317660
|
21/03/2024
|
RAJVEER KAUR
|
2617003WL011278
|
RAJVEER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090725
|
|
RAJVIR KAUR
|
CANARA BANK(508532)
|
|
25
|
MANSA
|
PB-17-003-017-001/3
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317661
|
21/03/2024
|
parminder kaur
|
2617003WL011278
|
parminder kaur
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090656
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-017-001/31
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317662
|
21/03/2024
|
CHARANJIT KAUR
|
2617003WL011278
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090657
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-017-001/79
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317663
|
21/03/2024
|
BALTEJ SINGH
|
2617003WL011278
|
BALTEJ SINGH
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090690
|
|
BALTEJ SINGH
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-017-001/8
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317664
|
21/03/2024
|
RUPINDER KAUR
|
2617003WL011278
|
RUPINDER KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090658
|
|
RUPINDER KAUR
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-017-001/83
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317782
|
21/03/2024
|
CHARANJIT KAUR
|
2617003WL011281
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090659
|
|
CHARANJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-017-001/98
(KARAMGARH AUTTANWALI)
|
2617003000NRG24210320240317665
|
21/03/2024
|
SUKHWINDER KAUR
|
2617003WL011278
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090660
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-028-001/17
(MAN ASPAL)
|
2617003000NRG24210320240317413
|
21/03/2024
|
AMARJEET SINGH
|
2617003WL011273
|
AMARJEET SINGH
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090556
|
|
AMARJEET KAUR W/O TAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-028-001/36
(MAN ASPAL)
|
2617003000NRG24210320240317416
|
21/03/2024
|
Harjinder kaur
|
2617003WL011273
|
Harjinder kaur
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090583
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-028-001/97
(MAN ASPAL)
|
2617003000NRG24210320240317417
|
21/03/2024
|
GEJ KAUR
|
2617003WL011273
|
GEJ KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090664
|
|
GEJ KAUR
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-029-001/1
(MANBIBIHRIAN)
|
2617003000NRG24210320240317418
|
21/03/2024
|
KARAMJIT KAUR
|
2617003WL011273
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090595
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-029-001/102
(MANBIBIHRIAN)
|
2617003000NRG24210320240317420
|
21/03/2024
|
BHURA SINGH
|
2617003WL011273
|
BHURA SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090557
|
|
BHURA SINGH
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-029-001/108
(MANBIBIHRIAN)
|
2617003000NRG24210320240317421
|
21/03/2024
|
MAHINDER KAUR
|
2617003WL011273
|
MAHINDER KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090594
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-029-001/115
(MANBIBIHRIAN)
|
2617003000NRG24210320240317422
|
21/03/2024
|
MOORTI DEVI
|
2617003WL011273
|
MOORTI DEVI
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090677
|
|
MOORTI DEVI
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-029-001/118
(MANBIBIHRIAN)
|
2617003000NRG24210320240317424
|
21/03/2024
|
HARBANS KAUR
|
2617003WL011273
|
HARBANS KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090558
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-029-001/13
(MANBIBIHRIAN)
|
2617003000NRG24210320240317452
|
21/03/2024
|
JAGPAL SINGH
|
2617003WL011275
|
JAGPAL SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090559
|
|
JAGPAL SINGH
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-029-001/131
(MANBIBIHRIAN)
|
2617003000NRG24210320240317425
|
21/03/2024
|
RANI KAUR
|
2617003WL011273
|
RANI KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090668
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-029-001/142
(MANBIBIHRIAN)
|
2617003000NRG24210320240317426
|
21/03/2024
|
MEENA KUMARI
|
2617003WL011273
|
MEENA KUMARI
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090729
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-029-001/152
(MANBIBIHRIAN)
|
2617003000NRG24210320240317427
|
21/03/2024
|
JEETO BHAI
|
2617003WL011273
|
JEETO BHAI
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090689
|
|
JEETO BHAI
|
CANARA BANK(508532)
|
|
43
|
MANSA
|
PB-17-003-029-001/158
(MANBIBIHRIAN)
|
2617003000NRG24210320240317428
|
21/03/2024
|
RAJ RANI
|
2617003WL011273
|
RAJ RANI
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090680
|
|
RAJ RANI
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-029-001/17
(MANBIBIHRIAN)
|
2617003000NRG24210320240317429
|
21/03/2024
|
KARMJEET KAUR
|
2617003WL011273
|
KARMJEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090580
|
|
KARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-029-001/18
(MANBIBIHRIAN)
|
2617003000NRG24210320240317453
|
21/03/2024
|
BALDEV SINGH
|
2617003WL011275
|
BALDEV SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090661
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-029-001/195
(MANBIBIHRIAN)
|
2617003000NRG24210320240317430
|
21/03/2024
|
AMARJEET KAUR
|
2617003WL011273
|
AMARJEET KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090702
|
|
AMARJEET KAUR
|
CANARA BANK(508532)
|
|
47
|
MANSA
|
PB-17-003-029-001/197
(MANBIBIHRIAN)
|
2617003000NRG24210320240317431
|
21/03/2024
|
KAMALDEEP KAUR
|
2617003WL011273
|
KAMALDEEP KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090724
|
|
KAMALDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG24210320240317454
|
21/03/2024
|
MITHU SINGH
|
2617003WL011275
|
MITHU SINGH
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090560
|
|
MITHU SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-029-001/32
(MANBIBIHRIAN)
|
2617003000NRG24210320240317433
|
21/03/2024
|
BHURA SINGH
|
2617003WL011273
|
BHURA SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090662
|
|
BHURA SINGH
|
CANARA BANK(508532)
|
|
50
|
MANSA
|
PB-17-003-029-001/34
(MANBIBIHRIAN)
|
2617003000NRG24210320240317434
|
21/03/2024
|
MANJIT KAUR
|
2617003WL011273
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090561
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-029-001/36
(MANBIBIHRIAN)
|
2617003000NRG24210320240317435
|
21/03/2024
|
JASVIR KAUR
|
2617003WL011273
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090663
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
52
|
MANSA
|
PB-17-003-029-001/4
(MANBIBIHRIAN)
|
2617003000NRG24210320240317436
|
21/03/2024
|
MALAKIT BAIGAM
|
2617003WL011273
|
MALAKIT BAIGAM
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090564
|
|
MALAKIT BAIGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-029-001/41
(MANBIBIHRIAN)
|
2617003000NRG24210320240317437
|
21/03/2024
|
AMARJIT KAUR
|
2617003WL011273
|
AMARJIT KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090572
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
54
|
MANSA
|
PB-17-003-029-001/51
(MANBIBIHRIAN)
|
2617003000NRG24210320240317440
|
21/03/2024
|
BALJINDER KAUR
|
2617003WL011273
|
BALJINDER KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090565
|
|
Smt.Baljinder Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
55
|
MANSA
|
PB-17-003-029-001/65
(MANBIBIHRIAN)
|
2617003000NRG24210320240317456
|
21/03/2024
|
JASVIR KAUR
|
2617003WL011275
|
JASVIR KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090602
|
|
JASVIR KAUR
|
CANARA BANK(508532)
|
|
56
|
MANSA
|
PB-17-003-029-001/66
(MANBIBIHRIAN)
|
2617003000NRG24210320240317441
|
21/03/2024
|
JASWINDER KAUR
|
2617003WL011273
|
JASWINDER KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090723
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG24210320240317442
|
21/03/2024
|
JASMEL K AUR
|
2617003WL011273
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090562
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69591
|
69591
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-007-001/444
(CHAKERIAN)
|
2617003000NRG24210320240316931
|
21/03/2024
|
AMARJEET KAUR
|
2617003WL011262
|
AMARJEET KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090703
|
|
AMARJEET KAUR
|
UCO BANK(607066)
|
|
59
|
MANSA
|
PB-17-003-007-001/447
(CHAKERIAN)
|
2617003000NRG24210320240317401
|
21/03/2024
|
SINDER KAUR
|
2617003WL011272
|
SINDER KAUR
|
00078
|
CNRB0018145
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090704
|
|
SINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-008-001/473
(DALEL SINGH WALA)
|
2617003000NRG24210320240318290
|
21/03/2024
|
SUKHPREET KAUR
|
2617003WL011292
|
SUKHPREET KAUR
|
00114
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090597
|
|
SUKHPREET KAUR W/O JASVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-008-001/392
(DALEL SINGH WALA)
|
2617003000NRG24210320240318279
|
21/03/2024
|
RANI KAUR
|
2617003WL011292
|
RANI KAUR
|
00152
|
HDFC0000646
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090706
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MANSA
|
PB-17-003-008-001/432
(DALEL SINGH WALA)
|
2617003000NRG24210320240318284
|
21/03/2024
|
MISRO KAUR
|
2617003WL011292
|
MISRO KAUR
|
00152
|
HDFC0000646
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090705
|
|
MR MISRO KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-008-001/442
(DALEL SINGH WALA)
|
2617003000NRG24210320240318286
|
21/03/2024
|
BEANT KAUR
|
2617003WL011292
|
BEANT KAUR
|
00152
|
HDFC0000646
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090691
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-007-001/441
(CHAKERIAN)
|
2617003000NRG24210320240317400
|
21/03/2024
|
AMARJIT KAUR
|
2617003WL011272
|
AMARJIT KAUR
|
00176
|
IDIB000M245
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090732
|
|
Mrs. Amarjit Kaur KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-007-001/432
(CHAKERIAN)
|
2617003000NRG24210320240317398
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011272
|
VEERPAL KAUR
|
00349
|
PSIB0021054
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090546
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-005-001/137
(BURJ HARIKE)
|
2617003000NRG24210320240318448
|
21/03/2024
|
GHOTO KAUR
|
2617003WL011297
|
GHOTO KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090571
|
|
GHOTO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-007-001/179
(CHAKERIAN)
|
2617003000NRG24210320240317377
|
21/03/2024
|
Charanjit Kaur
|
2617003WL011272
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090586
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-007-001/201
(CHAKERIAN)
|
2617003000NRG24210320240317378
|
21/03/2024
|
KULDEEP KAUR
|
2617003WL011272
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090581
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
MANSA
|
PB-17-003-007-001/210
(CHAKERIAN)
|
2617003000NRG24210320240317379
|
21/03/2024
|
KIRANDEEP KAUR
|
2617003WL011272
|
KIRANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090579
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-007-001/234
(CHAKERIAN)
|
2617003000NRG24210320240317380
|
21/03/2024
|
BANT KAUR
|
2617003WL011272
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090577
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-007-001/241
(CHAKERIAN)
|
2617003000NRG24210320240317382
|
21/03/2024
|
JEETO KAUR
|
2617003WL011272
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090578
|
|
JIT KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-007-001/242
(CHAKERIAN)
|
2617003000NRG24210320240317383
|
21/03/2024
|
PALO KAUR
|
2617003WL011272
|
PALO KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090549
|
|
PALI
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-007-001/254
(CHAKERIAN)
|
2617003000NRG24210320240317384
|
21/03/2024
|
KHETA SINGH
|
2617003WL011272
|
KHETA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090604
|
|
KHETA SINGH SO HARDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-007-001/264
(CHAKERIAN)
|
2617003000NRG24210320240317385
|
21/03/2024
|
Kaushialia Devi
|
2617003WL011272
|
Kaushialia Devi
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090576
|
|
KAUSHALYA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-007-001/286
(CHAKERIAN)
|
2617003000NRG24210320240317386
|
21/03/2024
|
KAMALJEET KAUR
|
2617003WL011272
|
KAMALJEET KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090575
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-007-001/386
(CHAKERIAN)
|
2617003000NRG24210320240316927
|
21/03/2024
|
PAMI KAUR
|
2617003WL011262
|
PAMI KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090607
|
|
PAMI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-007-001/390
(CHAKERIAN)
|
2617003000NRG24210320240316928
|
21/03/2024
|
HARBANS KAUR
|
2617003WL011262
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156090548
|
|
HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-007-001/46
(CHAKERIAN)
|
2617003000NRG24210320240316933
|
21/03/2024
|
JAGGA SINGH
|
2617003WL011262
|
JAGGA SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090588
|
|
JAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-007-001/50
(CHAKERIAN)
|
2617003000NRG24210320240317404
|
21/03/2024
|
MANJIT KAUR
|
2617003WL011272
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090573
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MANSA
|
PB-17-003-007-001/54
(CHAKERIAN)
|
2617003000NRG24210320240317406
|
21/03/2024
|
MANJIT KAUR
|
2617003WL011272
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090574
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
MANSA
|
PB-17-003-007-001/6
(CHAKERIAN)
|
2617003000NRG24210320240317407
|
21/03/2024
|
GURMEL KAUR
|
2617003WL011272
|
GURMEL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090563
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-007-001/96
(CHAKERIAN)
|
2617003000NRG24210320240317412
|
21/03/2024
|
BANT KAUR
|
2617003WL011272
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090587
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-019-001/59
(KHARAK SINGH WALA)
|
2617003000NRG24210320240317374
|
21/03/2024
|
CHARAN SINGH
|
2617003WL011270
|
CHARAN SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090567
|
|
CHARAN SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-019-001/88
(KHARAK SINGH WALA)
|
2617003000NRG24210320240317375
|
21/03/2024
|
bharbhur singh
|
2617003WL011270
|
bharbhur singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090547
|
|
BHARPUR SINGH W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-028-001/20
(MAN ASPAL)
|
2617003000NRG24210320240317414
|
21/03/2024
|
PARMJIT KAUR
|
2617003WL011273
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090552
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-029-001/10
(MANBIBIHRIAN)
|
2617003000NRG24210320240317419
|
21/03/2024
|
BALU SINGH
|
2617003WL011273
|
BALU SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090550
|
|
BALU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MANSA
|
PB-17-003-029-001/116
(MANBIBIHRIAN)
|
2617003000NRG24210320240317423
|
21/03/2024
|
GURO BAI
|
2617003WL011273
|
GURO BAI
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090551
|
|
GURO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-029-001/27
(MANBIBIHRIAN)
|
2617003000NRG24210320240317455
|
21/03/2024
|
MANPREET KAUR
|
2617003WL011275
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090553
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
89
|
MANSA
|
PB-17-003-029-001/31
(MANBIBIHRIAN)
|
2617003000NRG24210320240317432
|
21/03/2024
|
GURMEET KAUR
|
2617003WL011273
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090582
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-029-001/43
(MANBIBIHRIAN)
|
2617003000NRG24210320240317438
|
21/03/2024
|
BILLU SINGH
|
2617003WL011273
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090568
|
|
BILLU SINGH
|
CANARA BANK(508532)
|
|
91
|
MANSA
|
PB-17-003-029-001/48
(MANBIBIHRIAN)
|
2617003000NRG24210320240317439
|
21/03/2024
|
GURMAIL SINGH
|
2617003WL011273
|
GURMAIL SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090591
|
|
GURMAIL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31434
|
31434
|
|
|
|
|
|
|
|
|
92
|
MANSA
|
PB-17-003-007-001/405
(CHAKERIAN)
|
2617003000NRG24210320240317397
|
21/03/2024
|
HARBANS KAUR
|
2617003WL011272
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090523
|
|
HARBANS KAUR
|
INDUSIND BANK(607189)
|
|
93
|
MANSA
|
PB-17-003-007-001/433
(CHAKERIAN)
|
2617003000NRG24210320240317399
|
21/03/2024
|
SIMERJEET KAUR
|
2617003WL011272
|
SIMERJEET KAUR
|
00354
|
PUNB0031300
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090539
|
|
SIMERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
94
|
MANSA
|
PB-17-003-007-001/240
(CHAKERIAN)
|
2617003000NRG24210320240317381
|
21/03/2024
|
RAJ KAUR
|
2617003WL011272
|
RAJ KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090540
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-007-001/300
(CHAKERIAN)
|
2617003000NRG24210320240317387
|
21/03/2024
|
MAYIA KAUR
|
2617003WL011272
|
MAYIA KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090526
|
|
MAYIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-007-001/304
(CHAKERIAN)
|
2617003000NRG24210320240317388
|
21/03/2024
|
RANJIT SINGH
|
2617003WL011272
|
RANJIT SINGH
|
00354
|
PUNB0054310
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090529
|
|
RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-007-001/312
(CHAKERIAN)
|
2617003000NRG24210320240317376
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011271
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156090531
|
|
VEERPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-007-001/315
(CHAKERIAN)
|
2617003000NRG24210320240317389
|
21/03/2024
|
KOMALPREET KAUR
|
2617003WL011272
|
KOMALPREET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090530
|
|
KOMALPREET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-007-001/323
(CHAKERIAN)
|
2617003000NRG24210320240317391
|
21/03/2024
|
RASHDEEP KAUR
|
2617003WL011272
|
RASHDEEP KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090542
|
|
RASHDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-007-001/34
(CHAKERIAN)
|
2617003000NRG24210320240316925
|
21/03/2024
|
GURBAKASH SINGH
|
2617003WL011262
|
GURBAKASH SINGH
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090537
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-007-001/350
(CHAKERIAN)
|
2617003000NRG24210320240316926
|
21/03/2024
|
JEETO KAUR
|
2617003WL011262
|
JEETO KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090534
|
|
JITO KAUR WO BALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-007-001/357
(CHAKERIAN)
|
2617003000NRG24210320240317392
|
21/03/2024
|
BINDER KAUR
|
2617003WL011272
|
BINDER KAUR
|
00354
|
PUNB0054310
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090544
|
|
BINDER KAUR WO SHINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-007-001/378
(CHAKERIAN)
|
2617003000NRG24210320240317394
|
21/03/2024
|
RAJJO
|
2617003WL011272
|
RAJJO
|
00354
|
PUNB0054310
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090536
|
|
RAJJO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-007-001/383
(CHAKERIAN)
|
2617003000NRG24210320240317395
|
21/03/2024
|
CHOTI KAUR
|
2617003WL011272
|
CHOTI KAUR
|
00354
|
PUNB0054310
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090524
|
|
CHOTI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-007-001/385
(CHAKERIAN)
|
2617003000NRG24210320240317396
|
21/03/2024
|
JEETO KAUR
|
2617003WL011272
|
JEETO KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090538
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-007-001/410
(CHAKERIAN)
|
2617003000NRG24210320240316929
|
21/03/2024
|
GURMEL KAUR
|
2617003WL011262
|
GURMEL KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090527
|
|
GURMEL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-007-001/415
(CHAKERIAN)
|
2617003000NRG24210320240316930
|
21/03/2024
|
AMANDEEP KAUR
|
2617003WL011262
|
AMANDEEP KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090533
|
|
AMANDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANSA
|
PB-17-003-007-001/467
(CHAKERIAN)
|
2617003000NRG24210320240317402
|
21/03/2024
|
PAL SINGH
|
2617003WL011272
|
PAL SINGH
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090528
|
|
PAL SINGH SO LILU KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-007-001/480
(CHAKERIAN)
|
2617003000NRG24210320240317403
|
21/03/2024
|
RANJIT KAUR
|
2617003WL011272
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090535
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-007-001/52
(CHAKERIAN)
|
2617003000NRG24210320240317405
|
21/03/2024
|
gurmail kaur
|
2617003WL011272
|
gurmail kaur
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090543
|
|
GURMEL KAUR WO SABERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-007-001/80
(CHAKERIAN)
|
2617003000NRG24210320240317409
|
21/03/2024
|
SHINDER KAUR
|
2617003WL011272
|
SHINDER KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090532
|
|
SINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-007-001/94
(CHAKERIAN)
|
2617003000NRG24210320240317410
|
21/03/2024
|
NASEEB KAUR
|
2617003WL011272
|
NASEEB KAUR
|
00354
|
PUNB0054310
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090541
|
|
NASEEB KAUR WO UGGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-007-001/95
(CHAKERIAN)
|
2617003000NRG24210320240317411
|
21/03/2024
|
JASVIR KAUR
|
2617003WL011272
|
JASVIR KAUR
|
00354
|
PUNB0054310
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090525
|
|
JASBIR KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23235
|
23235
|
|
|
|
|
|
|
|
|
114
|
MANSA
|
PB-17-003-008-001/173
(DALEL SINGH WALA)
|
2617003000NRG24210320240318233
|
21/03/2024
|
JASVEER KAUR
|
2617003WL011292
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090598
|
|
JASVEER KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-007-001/375
(CHAKERIAN)
|
2617003000NRG24210320240317393
|
21/03/2024
|
SUKHPAL KAUR
|
2617003WL011272
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090608
|
|
SUKHPAL KAUR
|
INDUSIND BANK(607189)
|
|
116
|
MANSA
|
PB-17-003-008-001/148
(DALEL SINGH WALA)
|
2617003000NRG24210320240318228
|
21/03/2024
|
BUTA SINGH
|
2617003WL011292
|
BUTA SINGH
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090679
|
|
BUTA SINGH
|
BANK OF BARODA(606985)
|
|
117
|
MANSA
|
PB-17-003-008-001/355
(DALEL SINGH WALA)
|
2617003000NRG24210320240318269
|
21/03/2024
|
Rajwinder kaur
|
2617003WL011292
|
Rajwinder kaur
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090615
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANSA
|
PB-17-003-008-001/394
(DALEL SINGH WALA)
|
2617003000NRG24210320240318280
|
21/03/2024
|
SUKHPREET KAUR
|
2617003WL011292
|
SUKHPREET KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090698
|
|
MRS SUKHPREET KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-008-001/456
(DALEL SINGH WALA)
|
2617003000NRG24210320240318287
|
21/03/2024
|
REKHA
|
2617003WL011292
|
REKHA
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090697
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
120
|
MANSA
|
PB-17-003-005-001/147
(BURJ HARIKE)
|
2617003000NRG24210320240317372
|
21/03/2024
|
BALJIT KAUR
|
2617003WL011270
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090570
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-005-001/381
(BURJ HARIKE)
|
2617003000NRG24210320240318449
|
21/03/2024
|
MALKEET SINGH
|
2617003WL011297
|
MALKEET SINGH
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090584
|
|
MR MALKEET SINGH SO HAZURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-005-001/409
(BURJ HARIKE)
|
2617003000NRG24210320240318450
|
21/03/2024
|
AMRIK SINGH
|
2617003WL011297
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090554
|
|
MR AMRIK SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-005-001/491
(BURJ HARIKE)
|
2617003000NRG24210320240318451
|
21/03/2024
|
Gurmail kaur
|
2617003WL011297
|
Gurmail kaur
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090569
|
|
MS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-005-001/614
(BURJ HARIKE)
|
2617003000NRG24210320240318452
|
21/03/2024
|
AMAN KAUR
|
2617003WL011297
|
AMAN KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090601
|
|
AMAN KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MANSA
|
PB-17-003-005-001/617
(BURJ HARIKE)
|
2617003000NRG24210320240318453
|
21/03/2024
|
PARAMJEET KAUR
|
2617003WL011297
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090606
|
|
PARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MANSA
|
PB-17-003-005-001/96
(BURJ HARIKE)
|
2617003000NRG24210320240317373
|
21/03/2024
|
SARBJIT KAUR
|
2617003WL011270
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090555
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-006-001/267
(BURJ RATHI)
|
2617003000NRG24210320240317219
|
21/03/2024
|
JAGRAJ SINGH
|
2617003WL011266
|
JAGRAJ SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090612
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-006-001/54
(BURJ RATHI)
|
2617003000NRG24210320240317220
|
21/03/2024
|
GOLLO SINGH
|
2617003WL011266
|
GOLLO SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090566
|
|
MR GULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-039-001/106
(TAMKOT)
|
2617003000NRG24210320240318455
|
21/03/2024
|
RULDA SINGH
|
2617003WL011297
|
RULDA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090614
|
|
MR RULDA SINGH SO ARJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12276
|
12276
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-008-001/438
(DALEL SINGH WALA)
|
2617003000NRG24210320240318285
|
21/03/2024
|
NATHA SINGH
|
2617003WL011292
|
NATHA SINGH
|
00415
|
SBIN0011974
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090611
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
131
|
MANSA
|
PB-17-003-008-001/160
(DALEL SINGH WALA)
|
2617003000NRG24210320240318231
|
21/03/2024
|
AVTAR SINGH
|
2617003WL011292
|
AVTAR SINGH
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090672
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
132
|
MANSA
|
PB-17-003-030-001/130
(MANSA KHURD)
|
2617003000NRG24210320240318483
|
21/03/2024
|
KARAMJEET KAUR
|
2617003WL011300
|
KARAMJEET KAUR
|
00415
|
SBIN0050301
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090722
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
133
|
MANSA
|
PB-17-003-008-001/1
(DALEL SINGH WALA)
|
2617003000NRG24210320240318220
|
21/03/2024
|
BHORI KAUR
|
2617003WL011292
|
BHORI KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090676
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-008-001/12
(DALEL SINGH WALA)
|
2617003000NRG24210320240318221
|
21/03/2024
|
PARMJEET KAUR
|
2617003WL011292
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090616
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
135
|
MANSA
|
PB-17-003-008-001/123
(DALEL SINGH WALA)
|
2617003000NRG24210320240318222
|
21/03/2024
|
TEJ KAR
|
2617003WL011292
|
TEJ KAR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090617
|
|
MRS TEJ KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-008-001/127
(DALEL SINGH WALA)
|
2617003000NRG24210320240318223
|
21/03/2024
|
PARAMJIT KAUR
|
2617003WL011292
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090708
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
MANSA
|
PB-17-003-008-001/128
(DALEL SINGH WALA)
|
2617003000NRG24210320240318224
|
21/03/2024
|
CHARNJEET KAUR
|
2617003WL011292
|
CHARNJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090707
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
MANSA
|
PB-17-003-008-001/131
(DALEL SINGH WALA)
|
2617003000NRG24210320240318225
|
21/03/2024
|
CHANDERBHAN
|
2617003WL011292
|
CHANDERBHAN
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090710
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-008-001/134
(DALEL SINGH WALA)
|
2617003000NRG24210320240318226
|
21/03/2024
|
SHINDER KAUR
|
2617003WL011292
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090618
|
|
MRS SHINDER KAUR WO SARDARA SINGH SO IND
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-008-001/14
(DALEL SINGH WALA)
|
2617003000NRG24210320240318227
|
21/03/2024
|
JASVIR KAUR
|
2617003WL011292
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090619
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-008-001/156
(DALEL SINGH WALA)
|
2617003000NRG24210320240318229
|
21/03/2024
|
JASPAL KAUR
|
2617003WL011292
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090620
|
|
MRS JASPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-008-001/16
(DALEL SINGH WALA)
|
2617003000NRG24210320240318230
|
21/03/2024
|
KULWINDER KAUR
|
2617003WL011292
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090621
|
|
MRS KULWINDER KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-008-001/162
(DALEL SINGH WALA)
|
2617003000NRG24210320240318232
|
21/03/2024
|
KARMJIT KAUR
|
2617003WL011292
|
KARMJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090686
|
|
MR KARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-008-001/175-A
(DALEL SINGH WALA)
|
2617003000NRG24210320240318234
|
21/03/2024
|
kuldeep Kaur
|
2617003WL011292
|
kuldeep Kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-008-001/176-A
(DALEL SINGH WALA)
|
2617003000NRG24210320240318235
|
21/03/2024
|
Magher Singh
|
2617003WL011292
|
Magher Singh
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090622
|
|
MR MAGHAR SINGH WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-008-001/176-A
(DALEL SINGH WALA)
|
2617003000NRG24210320240318236
|
21/03/2024
|
MANPREET KAUR
|
2617003WL011292
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090721
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-008-001/178
(DALEL SINGH WALA)
|
2617003000NRG24210320240318237
|
21/03/2024
|
rajwinder kaur
|
2617003WL011292
|
rajwinder kaur
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090623
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
MANSA
|
PB-17-003-008-001/18
(DALEL SINGH WALA)
|
2617003000NRG24210320240318238
|
21/03/2024
|
PARMJIT KAUR
|
2617003WL011292
|
PARMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090684
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
MANSA
|
PB-17-003-008-001/180-A
(DALEL SINGH WALA)
|
2617003000NRG24210320240318239
|
21/03/2024
|
BALDEV KAUR
|
2617003WL011292
|
BALDEV KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090624
|
|
MRS BALDEV KAUR WO SH UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-008-001/188
(DALEL SINGH WALA)
|
2617003000NRG24210320240318240
|
21/03/2024
|
KULDEEP KAUR
|
2617003WL011292
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090699
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-008-001/194
(DALEL SINGH WALA)
|
2617003000NRG24210320240318241
|
21/03/2024
|
MANSA RAM
|
2617003WL011292
|
MANSA RAM
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090625
|
|
MANSA RAM S/O SAHLA RAM
|
UCO BANK(607066)
|
|
152
|
MANSA
|
PB-17-003-008-001/195
(DALEL SINGH WALA)
|
2617003000NRG24210320240318242
|
21/03/2024
|
BHURI RAM
|
2617003WL011292
|
BHURI RAM
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090626
|
|
MR BHURI RAM
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-008-001/2
(DALEL SINGH WALA)
|
2617003000NRG24210320240318243
|
21/03/2024
|
GEETA KAUR
|
2617003WL011292
|
GEETA KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090692
|
|
MRS GEETA KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-008-001/201
(DALEL SINGH WALA)
|
2617003000NRG24210320240318244
|
21/03/2024
|
CHOTI KAUR
|
2617003WL011292
|
CHOTI KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090627
|
|
PLN-14433 CHHOTI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
155
|
MANSA
|
PB-17-003-008-001/203
(DALEL SINGH WALA)
|
2617003000NRG24210320240318245
|
21/03/2024
|
MANDEEP KAUR
|
2617003WL011292
|
MANDEEP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090628
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-008-001/205
(DALEL SINGH WALA)
|
2617003000NRG24210320240318247
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011292
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090665
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
157
|
MANSA
|
PB-17-003-008-001/208
(DALEL SINGH WALA)
|
2617003000NRG24210320240318248
|
21/03/2024
|
GURDEEP KAUR
|
2617003WL011292
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090674
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-008-001/212
(DALEL SINGH WALA)
|
2617003000NRG24210320240318249
|
21/03/2024
|
Gurmail Kaur
|
2617003WL011292
|
Gurmail Kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090630
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-008-001/229
(DALEL SINGH WALA)
|
2617003000NRG24210320240318250
|
21/03/2024
|
MURTI KAUR
|
2617003WL011292
|
MURTI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090631
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-008-001/23
(DALEL SINGH WALA)
|
2617003000NRG24210320240318251
|
21/03/2024
|
Kiranjeet Kaur
|
2617003WL011292
|
Kiranjeet Kaur
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090667
|
|
MRS KIRANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-008-001/235
(DALEL SINGH WALA)
|
2617003000NRG24210320240318252
|
21/03/2024
|
DARSHAN SINGH
|
2617003WL011292
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090671
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MANSA
|
PB-17-003-008-001/24
(DALEL SINGH WALA)
|
2617003000NRG24210320240318253
|
21/03/2024
|
JASVIR KAUR
|
2617003WL011292
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090718
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
MANSA
|
PB-17-003-008-001/257
(DALEL SINGH WALA)
|
2617003000NRG24210320240318254
|
21/03/2024
|
Preetam Singh
|
2617003WL011292
|
Preetam Singh
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090632
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
MANSA
|
PB-17-003-008-001/26
(DALEL SINGH WALA)
|
2617003000NRG24210320240318255
|
21/03/2024
|
MALKIT KAUR
|
2617003WL011292
|
MALKIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090666
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
165
|
MANSA
|
PB-17-003-008-001/280
(DALEL SINGH WALA)
|
2617003000NRG24210320240318256
|
21/03/2024
|
CHAJU SINGH
|
2617003WL011292
|
CHAJU SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090716
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-008-001/289
(DALEL SINGH WALA)
|
2617003000NRG24210320240318258
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011292
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090633
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-008-001/29
(DALEL SINGH WALA)
|
2617003000NRG24210320240318259
|
21/03/2024
|
Gurjant Singh
|
2617003WL011292
|
Gurjant Singh
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090688
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANSA
|
PB-17-003-008-001/29
(DALEL SINGH WALA)
|
2617003000NRG24210320240318260
|
21/03/2024
|
JASWINDER KAUR
|
2617003WL011292
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090634
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-008-001/294
(DALEL SINGH WALA)
|
2617003000NRG24210320240318261
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011292
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090635
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-008-001/3
(DALEL SINGH WALA)
|
2617003000NRG24210320240318262
|
21/03/2024
|
jaswinder kaur
|
2617003WL011292
|
jaswinder kaur
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090636
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
MANSA
|
PB-17-003-008-001/311
(DALEL SINGH WALA)
|
2617003000NRG24210320240318264
|
21/03/2024
|
SUKHPAL KAUR
|
2617003WL011292
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090637
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-008-001/322
(DALEL SINGH WALA)
|
2617003000NRG24210320240318265
|
21/03/2024
|
TEJA SINGH
|
2617003WL011292
|
TEJA SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090638
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-008-001/323
(DALEL SINGH WALA)
|
2617003000NRG24210320240318266
|
21/03/2024
|
PARDEEP KAUR
|
2617003WL011292
|
PARDEEP KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090639
|
|
MRS PARDEEP KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-008-001/35
(DALEL SINGH WALA)
|
2617003000NRG24210320240318267
|
21/03/2024
|
ATMA SINGH
|
2617003WL011292
|
ATMA SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090693
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-008-001/35
(DALEL SINGH WALA)
|
2617003000NRG24210320240318268
|
21/03/2024
|
MOHINDER KAUR
|
2617003WL011292
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090695
|
|
MRS MOHINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-008-001/361
(DALEL SINGH WALA)
|
2617003000NRG24210320240318270
|
21/03/2024
|
AMARJIT KAUR
|
2617003WL011292
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090669
|
|
MRS AMARJIT KAUR WO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-008-001/368
(DALEL SINGH WALA)
|
2617003000NRG24210320240318272
|
21/03/2024
|
RAMAN KAUR
|
2617003WL011292
|
RAMAN KAUR
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090687
|
|
MRS RAMANDEEP KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-008-001/375
(DALEL SINGH WALA)
|
2617003000NRG24210320240318274
|
21/03/2024
|
MANJIT KAUR
|
2617003WL011292
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090670
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-008-001/377
(DALEL SINGH WALA)
|
2617003000NRG24210320240318275
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011292
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090696
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MANSA
|
PB-17-003-008-001/379
(DALEL SINGH WALA)
|
2617003000NRG24210320240318276
|
21/03/2024
|
JAGRAJ SINGH
|
2617003WL011292
|
JAGRAJ SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090719
|
|
JAGRAJ S/O RAM CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
181
|
MANSA
|
PB-17-003-008-001/386
(DALEL SINGH WALA)
|
2617003000NRG24210320240318277
|
21/03/2024
|
LACHHO KAUR
|
2617003WL011292
|
LACHHO KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090694
|
|
LACHHO KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
MANSA
|
PB-17-003-008-001/39
(DALEL SINGH WALA)
|
2617003000NRG24210320240318278
|
21/03/2024
|
JASWINDER KAUR
|
2617003WL011292
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090640
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-008-001/395
(DALEL SINGH WALA)
|
2617003000NRG24210320240318281
|
21/03/2024
|
MANJIT KAUR
|
2617003WL011292
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090700
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-008-001/422
(DALEL SINGH WALA)
|
2617003000NRG24210320240318282
|
21/03/2024
|
PARAMJEET BEGAM
|
2617003WL011292
|
PARAMJEET BEGAM
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090701
|
|
MRS PARAMJIT KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-008-001/431
(DALEL SINGH WALA)
|
2617003000NRG24210320240318283
|
21/03/2024
|
KANTA RANI
|
2617003WL011292
|
KANTA RANI
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090609
|
|
MS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-008-001/472
(DALEL SINGH WALA)
|
2617003000NRG24210320240318289
|
21/03/2024
|
AMRITPAL KAUR
|
2617003WL011292
|
AMRITPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090709
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-008-001/478
(DALEL SINGH WALA)
|
2617003000NRG24210320240318291
|
21/03/2024
|
kiran kaur
|
2617003WL011292
|
kiran kaur
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156090728
|
|
KIRAN KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
MANSA
|
PB-17-003-008-001/57
(DALEL SINGH WALA)
|
2617003000NRG24210320240318292
|
21/03/2024
|
JASVIR KAUR
|
2617003WL011292
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090641
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MANSA
|
PB-17-003-008-001/6
(DALEL SINGH WALA)
|
2617003000NRG24210320240318293
|
21/03/2024
|
mohri kaur
|
2617003WL011292
|
mohri kaur
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090717
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-008-001/61
(DALEL SINGH WALA)
|
2617003000NRG24210320240318294
|
21/03/2024
|
AMARJIT KAUR
|
2617003WL011292
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090678
|
|
MRS AMARJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-008-001/62
(DALEL SINGH WALA)
|
2617003000NRG24210320240318295
|
21/03/2024
|
GURMEET KAUR
|
2617003WL011292
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090642
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MANSA
|
PB-17-003-008-001/63
(DALEL SINGH WALA)
|
2617003000NRG24210320240318296
|
21/03/2024
|
Bant Singh
|
2617003WL011292
|
Bant Singh
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090683
|
|
MR BANT SINGH SO SH MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-008-001/70
(DALEL SINGH WALA)
|
2617003000NRG24210320240318297
|
21/03/2024
|
SHINDER KAUR
|
2617003WL011292
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090643
|
|
MRS CHHINDER KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-008-001/78
(DALEL SINGH WALA)
|
2617003000NRG24210320240318298
|
21/03/2024
|
SHINDERPAL KAUR
|
2617003WL011292
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090681
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-008-001/8
(DALEL SINGH WALA)
|
2617003000NRG24210320240318299
|
21/03/2024
|
Atma Singh
|
2617003WL011292
|
Atma Singh
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156090644
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-008-001/8
(DALEL SINGH WALA)
|
2617003000NRG24210320240318300
|
21/03/2024
|
BHURO KAUR
|
2617003WL011292
|
BHURO KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090645
|
|
BHURO KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84780
|
84780
|
|
|
|
|
|
|
|
|
197
|
MANSA
|
PB-17-003-008-001/204
(DALEL SINGH WALA)
|
2617003000NRG24210320240318246
|
21/03/2024
|
KULWINDERKAUR
|
2617003WL011292
|
KULWINDERKAUR
|
00415
|
SBIN0050833
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090629
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
198
|
MANSA
|
PB-17-003-008-001/280
(DALEL SINGH WALA)
|
2617003000NRG24210320240318257
|
21/03/2024
|
ROSHNI KAUR
|
2617003WL011292
|
ROSHNI KAUR
|
00462
|
UCBA0003047
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090593
|
|
ROSHANI DEVI
|
UCO BANK(607066)
|
|
199
|
MANSA
|
PB-17-003-008-001/304
(DALEL SINGH WALA)
|
2617003000NRG24210320240318263
|
21/03/2024
|
SANDEEP KAUR
|
2617003WL011292
|
SANDEEP KAUR
|
00462
|
UCBA0003047
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090592
|
|
SANDEEP KAUR WO JAGSEER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
200
|
MANSA
|
PB-17-003-007-001/320
(CHAKERIAN)
|
2617003000NRG24210320240317390
|
21/03/2024
|
KIRANPAL KAUR
|
2617003WL011272
|
KIRANPAL KAUR
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156090590
|
|
KIRANPAL KAUR
|
UCO BANK(607066)
|
|
201
|
MANSA
|
PB-17-003-007-001/454
(CHAKERIAN)
|
2617003000NRG24210320240316932
|
21/03/2024
|
GURMEET KAUR
|
2617003WL011262
|
GURMEET KAUR
|
00462
|
UCBA0003246
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156090603
|
|
GURMEET KAUR W/O GOGI SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
202
|
MANSA
|
PB-17-003-008-001/371
(DALEL SINGH WALA)
|
2617003000NRG24210320240318273
|
21/03/2024
|
MANJIT KAUR
|
2617003WL011292
|
MANJIT KAUR
|
00462
|
UCBA0003246
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090605
|
|
MANJIT KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
203
|
MANSA
|
PB-17-003-008-001/468
(DALEL SINGH WALA)
|
2617003000NRG24210320240318288
|
21/03/2024
|
VEERPAL KAUR
|
2617003WL011292
|
VEERPAL KAUR
|
00462
|
UCBA0003246
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156090600
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
204
|
MANSA
|
PB-17-003-028-001/27
(MAN ASPAL)
|
2617003000NRG24210320240317415
|
21/03/2024
|
RAM KAUR
|
2617003WL011273
|
RAM KAUR
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156090646
|
|
RAM KAUR WO LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANSA
|
PB-17-003-030-001/25
(MANSA KHURD)
|
2617003000NRG24210320240318484
|
21/03/2024
|
BHOLI KAUR
|
2617003WL011300
|
BHOLI KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090730
|
|
BHOLI KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANSA
|
PB-17-003-030-001/8
(MANSA KHURD)
|
2617003000NRG24210320240318485
|
21/03/2024
|
AMANDEEP KAUR
|
2617003WL011300
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156090647
|
|
AMANDEEP KAUR WO NIRMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4176
|
4176
|
|
|
|
|
|
|
|
|
207
|
MANSA
|
PB-17-003-008-001/367
(DALEL SINGH WALA)
|
2617003000NRG24210320240318271
|
21/03/2024
|
GURJEET KAUR
|
2617003WL011292
|
GURJEET KAUR
|
00468
|
UBIN0822264
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090599
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
208
|
MANSA
|
PB-17-003-007-001/66
(CHAKERIAN)
|
2617003000NRG24210320240317408
|
21/03/2024
|
JASWANT KAUR
|
2617003WL011272
|
JASWANT KAUR
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090585
|
|
JASWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
209
|
MANSA
|
PB-17-003-005-001/664
(BURJ HARIKE)
|
2617003000NRG24210320240318454
|
21/03/2024
|
AMARJEET KAUR
|
2617003WL011297
|
AMARJEET KAUR
|
00553
|
INDB0001108
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156090545
|
|
AMARJEET KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
210
|
MANSA
|
PB-17-003-007-001/486
(CHAKERIAN)
|
2617003000NRG24210320240316934
|
21/03/2024
|
KUNDA SINGH
|
2617003WL011262
|
KUNDA SINGH
|
00776
|
UTIB0SMSA01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156090610
|
|
KUNDA SINGH S/O PRITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270954
|
270954
|
|
|
|
|
|
|
|