|
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-17-003-028-001/24
(ASPAL KOTHE)
|
2617003000NRG24180120240285910
|
18/01/2024
|
BUTA SINGH
|
2617003WL009910
|
BUTA SINGH
|
00032
|
UTIB0000421
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784637
|
|
BUTA SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-008-001/171
(DALEL SINGH WALA)
|
2617003000NRG24180120240286117
|
18/01/2024
|
GURMAIL SINGH
|
2617003WL009934
|
GURMAIL SINGH
|
00045
|
BARB0MANPUN
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784636
|
|
GURMAIL SINGH SO BAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-008-001/380
(DALEL SINGH WALA)
|
2617003000NRG24180120240286162
|
18/01/2024
|
BHURA SINGH
|
2617003WL009934
|
BHURA SINGH
|
00045
|
BARB0MANPUN
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784647
|
|
BHURA SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
4
|
MANSA
|
PB-17-003-009-001/241
(DELUANA)
|
2617003000NRG24180120240286012
|
18/01/2024
|
BALKAUR SINGH
|
2617003WL009921
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
1420
|
1420
|
Processed
|
30/03/2024
|
|
2348784611
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-010-001/1
(DULOWAL)
|
2617003000NRG24180120240285869
|
18/01/2024
|
JASVIR KAUR
|
2617003WL009909
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784805
|
|
ASVEER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-010-001/588
(DULOWAL)
|
2617003000NRG24180120240285889
|
18/01/2024
|
KARAMJEET KAUR
|
2617003WL009909
|
KARAMJEET KAUR
|
00045
|
BARB0MANPUN
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784734
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-026-001/10
(KOTLI KALAN)
|
2617003000NRG24180120240285627
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009892
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784629
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANSA
|
PB-17-003-026-001/131
(KOTLI KALAN)
|
2617003000NRG24180120240285628
|
18/01/2024
|
NIRMAL KAUR
|
2617003WL009892
|
NIRMAL KAUR
|
00048
|
BKID0006361
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348784602
|
|
NIRMAL KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-026-001/140
(KOTLI KALAN)
|
2617003000NRG24180120240285629
|
18/01/2024
|
BALJEET KAUR
|
2617003WL009892
|
BALJEET KAUR
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784616
|
|
BALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-026-001/200
(KOTLI KALAN)
|
2617003000NRG24180120240285630
|
18/01/2024
|
GURDEV SINGH
|
2617003WL009892
|
GURDEV SINGH
|
00048
|
BKID0006361
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784806
|
|
GURDEV SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-026-001/219
(KOTLI KALAN)
|
2617003000NRG24180120240285631
|
18/01/2024
|
SUKHDEV SINGH
|
2617003WL009892
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784615
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG24180120240285633
|
18/01/2024
|
JASWINDER KAUR
|
2617003WL009892
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348784807
|
|
JASWINDER KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-026-001/234
(KOTLI KALAN)
|
2617003000NRG24180120240285634
|
18/01/2024
|
BALJEET KAUR
|
2617003WL009892
|
BALJEET KAUR
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784601
|
|
BALJEET KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-026-001/270
(KOTLI KALAN)
|
2617003000NRG24180120240285635
|
18/01/2024
|
HARJAS SINGH
|
2617003WL009892
|
HARJAS SINGH
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784618
|
|
HARJAS SINGH S/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
15
|
MANSA
|
PB-17-003-026-001/272
(KOTLI KALAN)
|
2617003000NRG24180120240285636
|
18/01/2024
|
jaspal kaur
|
2617003WL009892
|
jaspal kaur
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784625
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-026-001/284
(KOTLI KALAN)
|
2617003000NRG24180120240285639
|
18/01/2024
|
GURJANT KAUR
|
2617003WL009892
|
GURJANT KAUR
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784626
|
|
GURJANT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-026-001/30
(KOTLI KALAN)
|
2617003000NRG24180120240285640
|
18/01/2024
|
BHOLA SINGH
|
2617003WL009892
|
BHOLA SINGH
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784808
|
|
BHOLA SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-026-001/302
(KOTLI KALAN)
|
2617003000NRG24180120240285641
|
18/01/2024
|
GURMIT KAUR
|
2617003WL009892
|
GURMIT KAUR
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784624
|
|
GURMEET KAUR WO AMARJEET SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-026-001/31
(KOTLI KALAN)
|
2617003000NRG24180120240285642
|
18/01/2024
|
BALJEET KAUR
|
2617003WL009892
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784809
|
|
BALJIT KAUR W/O MAJOR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-026-001/310
(KOTLI KALAN)
|
2617003000NRG24180120240285643
|
18/01/2024
|
PARAMJIT KAUR
|
2617003WL009892
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784632
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-026-001/347
(KOTLI KALAN)
|
2617003000NRG24180120240285651
|
18/01/2024
|
GHUKAR KAUR
|
2617003WL009892
|
GHUKAR KAUR
|
00048
|
BKID0006361
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348784673
|
|
GHUKAR KAUR W/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
22
|
MANSA
|
PB-17-003-026-001/36
(KOTLI KALAN)
|
2617003000NRG24180120240285653
|
18/01/2024
|
NACHHATAR SINGH
|
2617003WL009892
|
NACHHATAR SINGH
|
00048
|
BKID0006361
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784810
|
|
NACHHATAR SINGH S/O DIAL SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-026-001/48
(KOTLI KALAN)
|
2617003000NRG24180120240285657
|
18/01/2024
|
KAMALJIT KAUR
|
2617003WL009892
|
KAMALJIT KAUR
|
00048
|
BKID0006361
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784631
|
|
KAMALJIT KAUR W/O SIRA SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-026-001/62
(KOTLI KALAN)
|
2617003000NRG24180120240285659
|
18/01/2024
|
BINDER KAUR
|
2617003WL009892
|
BINDER KAUR
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784811
|
|
BINDER KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-026-001/65
(KOTLI KALAN)
|
2617003000NRG24180120240285660
|
18/01/2024
|
BARKAT SINGH
|
2617003WL009892
|
BARKAT SINGH
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784812
|
|
Barkat Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
MANSA
|
PB-17-003-026-001/67
(KOTLI KALAN)
|
2617003000NRG24180120240285661
|
18/01/2024
|
MALKIT KAUR
|
2617003WL009892
|
MALKIT KAUR
|
00048
|
BKID0006361
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784613
|
|
MALKEET KAUR W/O MITHU SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-026-001/70
(KOTLI KALAN)
|
2617003000NRG24180120240285664
|
18/01/2024
|
KARNAIL SINGH
|
2617003WL009892
|
KARNAIL SINGH
|
00048
|
BKID0006361
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784589
|
|
Kaila Alias Karnail Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
28
|
MANSA
|
PB-17-003-026-001/83
(KOTLI KALAN)
|
2617003000NRG24180120240285666
|
18/01/2024
|
MANJIT KAUR
|
2617003WL009892
|
MANJIT KAUR
|
00048
|
BKID0006361
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784617
|
|
MANJIT KAUR W/O KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-026-001/96
(KOTLI KALAN)
|
2617003000NRG24180120240285668
|
18/01/2024
|
TEHLA SINGH
|
2617003WL009892
|
TEHLA SINGH
|
00048
|
BKID0006361
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784607
|
|
TAHILA SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17400
|
17400
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-034-001/410
(NANGAL KHURD)
|
2617003000NRG24180120240286000
|
18/01/2024
|
JAGTAR SINGH
|
2617003WL009919
|
JAGTAR SINGH
|
00078
|
CNRB0002472
|
1410
|
1410
|
Rejected
|
30/03/2024
|
|
2348784762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-028-001/103
(ASPAL KOTHE)
|
2617003000NRG24180120240285903
|
18/01/2024
|
NAIB SINGH
|
2617003WL009910
|
NAIB SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784614
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-028-001/106
(ASPAL KOTHE)
|
2617003000NRG24180120240285904
|
18/01/2024
|
Gurvinder kaur
|
2617003WL009910
|
Gurvinder kaur
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784621
|
|
GURWINDER KAUR W O H
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
PB-17-003-028-001/12
(ASPAL KOTHE)
|
2617003000NRG24180120240285906
|
18/01/2024
|
MANJIT KAUR
|
2617003WL009910
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784599
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-028-001/14
(MAN ASPAL)
|
2617003000NRG24180120240285907
|
18/01/2024
|
PARMINDER KAUR
|
2617003WL009910
|
PARMINDER KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784590
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG24180120240285908
|
18/01/2024
|
PARMJIT KAUR
|
2617003WL009910
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784628
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-028-001/26
(MAN ASPAL)
|
2617003000NRG24180120240285911
|
18/01/2024
|
RAJ RANI
|
2617003WL009910
|
RAJ RANI
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784679
|
|
RAJ RANI W O KRISHAN
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
PB-17-003-028-001/29
(ASPAL KOTHE)
|
2617003000NRG24180120240285912
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009910
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784597
|
|
MRS CHARANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-028-001/33
(ASPAL KOTHE)
|
2617003000NRG24180120240285913
|
18/01/2024
|
AJAIB SINGH
|
2617003WL009910
|
AJAIB SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784612
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG24180120240285914
|
18/01/2024
|
GURJEET KAUR
|
2617003WL009910
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784591
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG24180120240285925
|
18/01/2024
|
RAJ KAUR
|
2617003WL009910
|
RAJ KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784600
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG24180120240285926
|
18/01/2024
|
SUKHDEV KAUR
|
2617003WL009910
|
SUKHDEV KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784596
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-028-001/76
(ASPAL KOTHE)
|
2617003000NRG24180120240285928
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009910
|
VEERPAL KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784622
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
43
|
MANSA
|
PB-17-003-028-001/79
(MAN ASPAL)
|
2617003000NRG24180120240285929
|
18/01/2024
|
GAGANDEEP
|
2617003WL009910
|
GAGANDEEP
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784603
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-028-001/8
(MAN ASPAL)
|
2617003000NRG24180120240285930
|
18/01/2024
|
KARAMJIT KAUR
|
2617003WL009910
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784605
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
45
|
MANSA
|
PB-17-003-028-001/80
(MAN ASPAL)
|
2617003000NRG24180120240285931
|
18/01/2024
|
DEVINDER PAL KAUR
|
2617003WL009910
|
DEVINDER PAL KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784604
|
|
DAVINDER PAL KAUR
|
CANARA BANK(508532)
|
|
46
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG24180120240285932
|
18/01/2024
|
MANDEEP KAUR
|
2617003WL009910
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784608
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
47
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG24180120240285933
|
18/01/2024
|
HARWINDER KAUR
|
2617003WL009910
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784606
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
48
|
MANSA
|
PB-17-003-028-001/96
(ASPAL KOTHE)
|
2617003000NRG24180120240285934
|
18/01/2024
|
MANJIT KAUR
|
2617003WL009910
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784619
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-043-001/146
(ASPAL KOTHE)
|
2617003000NRG24180120240285937
|
18/01/2024
|
JASWINDER KAUR
|
2617003WL009910
|
JASWINDER KAUR
|
00078
|
CNRB0005888
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784678
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-008-001/392
(DALEL SINGH WALA)
|
2617003000NRG24180120240286066
|
18/01/2024
|
RANI KAUR
|
2617003WL009928
|
RANI KAUR
|
00152
|
HDFC0000646
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784650
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
MANSA
|
PB-17-003-008-001/442
(DALEL SINGH WALA)
|
2617003000NRG24180120240286072
|
18/01/2024
|
BEANT KAUR
|
2617003WL009928
|
BEANT KAUR
|
00152
|
HDFC0000646
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784645
|
|
BEANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-009-001/279
(DELUANA)
|
2617003000NRG24180120240286013
|
18/01/2024
|
AJMER SINGH
|
2617003WL009921
|
AJMER SINGH
|
00176
|
IDIB000M245
|
1136
|
1136
|
Processed
|
30/03/2024
|
|
2348784664
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-026-001/51
(KOTLI KALAN)
|
2617003000NRG24180120240285658
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009892
|
VEERPAL KAUR
|
00176
|
IDIB000M671
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784653
|
|
VEERPAL KAUR W/O MEWA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1160
|
1160
|
|
|
|
|
|
|
|
|
54
|
MANSA
|
PB-17-003-026-001/319
(KOTLI KALAN)
|
2617003000NRG24180120240285644
|
18/01/2024
|
ANGREJ KAUR
|
2617003WL009892
|
ANGREJ KAUR
|
00177
|
IOBA0000315
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784714
|
|
ANGREJ KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG24180120240285645
|
18/01/2024
|
INDERJEET KAUR
|
2617003WL009892
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784730
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG24180120240285652
|
18/01/2024
|
MALKIT KAUR
|
2617003WL009892
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784729
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANSA
|
PB-17-003-026-001/391
(KOTLI KALAN)
|
2617003000NRG24180120240285656
|
18/01/2024
|
AMAR KAUR
|
2617003WL009892
|
AMAR KAUR
|
00177
|
IOBA0000315
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784731
|
|
AMAR KAUR W/O TARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
MANSA
|
PB-17-003-026-001/88
(KOTLI KALAN)
|
2617003000NRG24180120240285667
|
18/01/2024
|
SUKHPAL KAUR
|
2617003WL009892
|
SUKHPAL KAUR
|
00177
|
IOBA0000315
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784728
|
|
SUKHPAL KAUR W/O TEJ ASINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-026-001/282
(KOTLI KALAN)
|
2617003000NRG24180120240285638
|
18/01/2024
|
BILLU SINGH
|
2617003WL009892
|
BILLU SINGH
|
00349
|
PSIB0021399
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784753
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG24180120240285662
|
18/01/2024
|
BEERA SINGH
|
2617003WL009892
|
BEERA SINGH
|
00349
|
PSIB0021399
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348784752
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
61
|
MANSA
|
PB-17-003-004-001/352
(BURJ DHILLWAN)
|
2617003000NRG24180120240286002
|
18/01/2024
|
sukhdev singh
|
2617003WL009920
|
sukhdev singh
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784751
|
|
Sukhdev Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
MANSA
|
PB-17-003-004-001/500
(BURJ DHILLWAN)
|
2617003000NRG24180120240286007
|
18/01/2024
|
RANJEET KAUR
|
2617003WL009920
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784776
|
|
RANJIT KAUR W/O BILU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
MANSA
|
PB-17-003-005-001/642
(BURJ HARIKE)
|
2617003000NRG24180120240285966
|
18/01/2024
|
BALWINDER SINGH
|
2617003WL009914
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784785
|
|
BALWINDER SINGH S/O MUKHTYAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG24180120240286011
|
18/01/2024
|
MITHU SINGH
|
2617003WL009921
|
MITHU SINGH
|
00352
|
PUNB0PGB003
|
1420
|
1420
|
Processed
|
30/03/2024
|
|
2348784764
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-013-001/17
(GHARANGANA)
|
2617003000NRG24180120240286187
|
18/01/2024
|
JASPAL KAUR
|
2617003WL009935
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784750
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-026-001/342
(KOTLI KALAN)
|
2617003000NRG24180120240285650
|
18/01/2024
|
KARAMJEET KAUR
|
2617003WL009892
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784778
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
MANSA
|
PB-17-003-026-001/385
(KOTLI KALAN)
|
2617003000NRG24180120240285655
|
18/01/2024
|
JASVIR KAUR
|
2617003WL009892
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784724
|
|
GURSHARAN SINGH UG JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG24180120240285663
|
18/01/2024
|
SAMMI KAUR
|
2617003WL009892
|
SAMMI KAUR
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784775
|
|
SAMMI KAUR W/O KAKA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
69
|
MANSA
|
PB-17-003-026-001/82
(KOTLI KALAN)
|
2617003000NRG24180120240285665
|
18/01/2024
|
SIMERJEET KAUR
|
2617003WL009892
|
SIMERJEET KAUR
|
00352
|
PUNB0PGB003
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784732
|
|
SIMARJIT KAUR W/O AMRIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
MANSA
|
PB-17-003-028-001/112
(ASPAL KOTHE)
|
2617003000NRG24180120240285905
|
18/01/2024
|
mall singh
|
2617003WL009910
|
mall singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784755
|
|
MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-028-001/67
(ASPAL KOTHE)
|
2617003000NRG24180120240285923
|
18/01/2024
|
SUKHDEV KAUR
|
2617003WL009910
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784744
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG24180120240285927
|
18/01/2024
|
AMANDEEP KAUR
|
2617003WL009910
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784781
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-041-001/255
(UBHA)
|
2617003000NRG24180120240285968
|
18/01/2024
|
KAUR SINGH
|
2617003WL009914
|
KAUR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784756
|
|
KAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-043-001/122
(ASPAL KOTHE)
|
2617003000NRG24180120240285935
|
18/01/2024
|
MAKHAN SINGH
|
2617003WL009910
|
MAKHAN SINGH
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784789
|
|
MAKHAN SINGH S/O MASSA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
MANSA
|
PB-17-003-043-001/144
(ASPAL KOTHE)
|
2617003000NRG24180120240285936
|
18/01/2024
|
MUKHTIAR KAUR
|
2617003WL009910
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784780
|
|
MUKHTAIR KAUR W/O LACHMAN SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18098
|
18098
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-013-001/165
(GHARANGANA)
|
2617003000NRG24180120240286186
|
18/01/2024
|
MELA SINGH
|
2617003WL009935
|
MELA SINGH
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784717
|
|
MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-034-001/217
(NANGAL KHURD)
|
2617003000NRG24180120240285999
|
18/01/2024
|
JAGDISH SINGH
|
2617003WL009919
|
JAGDISH SINGH
|
00354
|
PUNB0031300
|
1410
|
1410
|
Processed
|
30/03/2024
|
|
2348784735
|
|
Mr. JAGDEESH RAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3228
|
3228
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-008-001/302
(DALEL SINGH WALA)
|
2617003000NRG24180120240286145
|
18/01/2024
|
KIRNA KAUR
|
2617003WL009934
|
KIRNA KAUR
|
00354
|
PUNB0115810
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784769
|
|
KIRNA KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
79
|
MANSA
|
PB-17-003-008-001/173
(DALEL SINGH WALA)
|
2617003000NRG24180120240286023
|
18/01/2024
|
JASVEER KAUR
|
2617003WL009923
|
JASVEER KAUR
|
00354
|
PUNB0170710
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784765
|
|
JASVEER KAUR WO MAHENDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-004-001/323
(BURJ DHILLWAN)
|
2617003000NRG24180120240286001
|
18/01/2024
|
PARAMJIT KAUR
|
2617003WL009920
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784790
|
|
PARAMJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-004-001/379
(BURJ DHILLWAN)
|
2617003000NRG24180120240286003
|
18/01/2024
|
SAMIRA KAUR
|
2617003WL009920
|
SAMIRA KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784757
|
|
SAMIRA KAUR WO MLALAUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-004-001/45
(BURJ DHILLWAN)
|
2617003000NRG24180120240286004
|
18/01/2024
|
SUKHDEV KAUR
|
2617003WL009920
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784745
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-004-001/47
(BURJ DHILLWAN)
|
2617003000NRG24180120240286005
|
18/01/2024
|
HASIR KAUR
|
2617003WL009920
|
HASIR KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784759
|
|
Hamir Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
84
|
MANSA
|
PB-17-003-004-001/496
(BURJ DHILLWAN)
|
2617003000NRG24180120240286006
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009920
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784779
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
85
|
MANSA
|
PB-17-003-004-001/504
(BURJ DHILLWAN)
|
2617003000NRG24180120240286008
|
18/01/2024
|
HARJEET KAUR
|
2617003WL009920
|
HARJEET KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784773
|
|
HARJEET KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-026-001/280
(KOTLI KALAN)
|
2617003000NRG24180120240285637
|
18/01/2024
|
JASVEER KAUR
|
2617003WL009892
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784623
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-026-001/376
(KOTLI KALAN)
|
2617003000NRG24180120240285654
|
18/01/2024
|
SHINDERPAL KAUR
|
2617003WL009892
|
SHINDERPAL KAUR
|
00415
|
SBIN0001732
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784656
|
|
MRS NIDARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
88
|
MANSA
|
PB-17-003-008-001/148
(DALEL SINGH WALA)
|
2617003000NRG24180120240286017
|
18/01/2024
|
BUTA SINGH
|
2617003WL009922
|
BUTA SINGH
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784627
|
|
BUTA SINGH
|
BANK OF BARODA(606985)
|
|
89
|
MANSA
|
PB-17-003-008-001/359
(DALEL SINGH WALA)
|
2617003000NRG24180120240286158
|
18/01/2024
|
NAJMA BEGAM
|
2617003WL009934
|
NAJMA BEGAM
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784634
|
|
NAJMA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANSA
|
PB-17-003-008-001/456
(DALEL SINGH WALA)
|
2617003000NRG24180120240286073
|
18/01/2024
|
REKHA
|
2617003WL009928
|
REKHA
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784701
|
|
MRS REKHA REKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-008-001/465
(DALEL SINGH WALA)
|
2617003000NRG24180120240286074
|
18/01/2024
|
MANPREET KAUR
|
2617003WL009928
|
MANPREET KAUR
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784766
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MANSA
|
PB-17-003-008-001/7
(DALEL SINGH WALA)
|
2617003000NRG24180120240286168
|
18/01/2024
|
RAJWINDER KAUR
|
2617003WL009934
|
RAJWINDER KAUR
|
00415
|
SBIN0001735
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784705
|
|
MR RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-008-001/87
(DALEL SINGH WALA)
|
2617003000NRG24180120240286180
|
18/01/2024
|
BALDEV KAUR
|
2617003WL009934
|
BALDEV KAUR
|
00415
|
SBIN0001735
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784800
|
|
BALDEV KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANSA
|
PB-17-003-010-001/325
(DULOWAL)
|
2617003000NRG24180120240285887
|
18/01/2024
|
AMANDEEP KAUR
|
2617003WL009909
|
AMANDEEP KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784671
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-013-001/306
(GHARANGANA)
|
2617003000NRG24180120240286189
|
18/01/2024
|
RAJVIR SINGH
|
2617003WL009935
|
RAJVIR SINGH
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784777
|
|
MR RAJVEER SINGH SO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10458
|
10458
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-005-001/171
(BURJ HARIKE)
|
2617003000NRG24180120240285964
|
18/01/2024
|
GURPREET KAUR
|
2617003WL009914
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784737
|
|
MS GURPREET KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-005-001/557
(BURJ HARIKE)
|
2617003000NRG24180120240285965
|
18/01/2024
|
SUBA SINGH
|
2617003WL009914
|
SUBA SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784630
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANSA
|
PB-17-003-005-001/84
(BURJ HARIKE)
|
2617003000NRG24180120240285967
|
18/01/2024
|
KARNAIL SINGH
|
2617003WL009914
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348784738
|
|
KARNAIL SINGH & DSSO PLA 36677
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
99
|
MANSA
|
PB-17-003-008-001/438
(DALEL SINGH WALA)
|
2617003000NRG24180120240286071
|
18/01/2024
|
NATHA SINGH
|
2617003WL009928
|
NATHA SINGH
|
00415
|
SBIN0011974
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784784
|
|
MR NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
100
|
MANSA
|
PB-17-003-008-001/160
(DALEL SINGH WALA)
|
2617003000NRG24180120240286021
|
18/01/2024
|
AVTAR SINGH
|
2617003WL009922
|
AVTAR SINGH
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784712
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
101
|
MANSA
|
PB-17-003-026-001/334
(KOTLI KALAN)
|
2617003000NRG24180120240285649
|
18/01/2024
|
DAVINDER SINGH
|
2617003WL009892
|
DAVINDER SINGH
|
00415
|
SBIN0050045
|
580
|
580
|
Processed
|
30/03/2024
|
|
2348784876
|
|
DAVINDER SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
580
|
580
|
|
|
|
|
|
|
|
|
102
|
MANSA
|
PB-17-003-026-001/230
(KOTLI KALAN)
|
2617003000NRG24180120240285632
|
18/01/2024
|
JEET SINGH
|
2617003WL009892
|
JEET SINGH
|
00415
|
SBIN0050058
|
870
|
870
|
Processed
|
30/03/2024
|
|
2348784858
|
|
Jeet Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-008-001/1
(DALEL SINGH WALA)
|
2617003000NRG24180120240285948
|
18/01/2024
|
BHORI KAUR
|
2617003WL009912
|
BHORI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784864
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-008-001/100
(DALEL SINGH WALA)
|
2617003000NRG24180120240286084
|
18/01/2024
|
PARMJEET KAUR
|
2617003WL009931
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784680
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
105
|
MANSA
|
PB-17-003-008-001/100
(DALEL SINGH WALA)
|
2617003000NRG24180120240286085
|
18/01/2024
|
VEERPAL SINGH
|
2617003WL009931
|
VEERPAL SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784716
|
|
MR VEERPAL SINGH SO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-008-001/105
(DALEL SINGH WALA)
|
2617003000NRG24180120240286086
|
18/01/2024
|
GURDEV SINGH
|
2617003WL009931
|
GURDEV SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784642
|
|
MR GURDEV SINGH SO SH INDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-008-001/105
(DALEL SINGH WALA)
|
2617003000NRG24180120240286087
|
18/01/2024
|
PALO KAUR
|
2617003WL009931
|
PALO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784681
|
|
PALO KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
MANSA
|
PB-17-003-008-001/107
(DALEL SINGH WALA)
|
2617003000NRG24180120240286088
|
18/01/2024
|
PARMJIT KAUR
|
2617003WL009931
|
PARMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784682
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MANSA
|
PB-17-003-008-001/108
(DALEL SINGH WALA)
|
2617003000NRG24180120240286089
|
18/01/2024
|
MALKIT KAUR
|
2617003WL009931
|
MALKIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784874
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-008-001/112
(DALEL SINGH WALA)
|
2617003000NRG24180120240286090
|
18/01/2024
|
PARAMJEET KAUR
|
2617003WL009931
|
PARAMJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784726
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-008-001/117
(DALEL SINGH WALA)
|
2617003000NRG24180120240286091
|
18/01/2024
|
RANI KAUR
|
2617003WL009931
|
RANI KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784860
|
|
MRS RANI KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-008-001/119
(DALEL SINGH WALA)
|
2617003000NRG24180120240286105
|
18/01/2024
|
BALVIR KAUR
|
2617003WL009934
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784868
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MANSA
|
PB-17-003-008-001/12
(DALEL SINGH WALA)
|
2617003000NRG24180120240285949
|
18/01/2024
|
PARMJEET KAUR
|
2617003WL009912
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784683
|
|
PARAMJIT KAUR WO BALBIR SINGH
|
UCO BANK(607066)
|
|
114
|
MANSA
|
PB-17-003-008-001/121
(DALEL SINGH WALA)
|
2617003000NRG24180120240286106
|
18/01/2024
|
BEANT KAUR
|
2617003WL009934
|
BEANT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784871
|
|
MRS BEANT KAUR WO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-008-001/122
(DALEL SINGH WALA)
|
2617003000NRG24180120240286107
|
18/01/2024
|
RAJ KAUR
|
2617003WL009934
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784870
|
|
MRS RAJ KAUR WO DHEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-008-001/123
(DALEL SINGH WALA)
|
2617003000NRG24180120240286108
|
18/01/2024
|
TEJ KAR
|
2617003WL009934
|
TEJ KAR
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784684
|
|
MRS TEJ KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-008-001/127
(DALEL SINGH WALA)
|
2617003000NRG24180120240285950
|
18/01/2024
|
PARAMJIT KAUR
|
2617003WL009912
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784875
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MANSA
|
PB-17-003-008-001/128
(DALEL SINGH WALA)
|
2617003000NRG24180120240285952
|
18/01/2024
|
CHARNJEET KAUR
|
2617003WL009912
|
CHARNJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784873
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
MANSA
|
PB-17-003-008-001/128
(DALEL SINGH WALA)
|
2617003000NRG24180120240285951
|
18/01/2024
|
GURCHARAN SINGH
|
2617003WL009912
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784640
|
|
GURCHARAN SINGH
|
BANK OF BARODA(606985)
|
|
120
|
MANSA
|
PB-17-003-008-001/130
(DALEL SINGH WALA)
|
2617003000NRG24180120240285953
|
18/01/2024
|
JASPREET KAUR
|
2617003WL009912
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784685
|
|
MRS JASPREET KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-008-001/131
(DALEL SINGH WALA)
|
2617003000NRG24180120240285954
|
18/01/2024
|
CHANDERBHAN
|
2617003WL009912
|
CHANDERBHAN
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784652
|
|
MR CHANDER BHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-008-001/132
(DALEL SINGH WALA)
|
2617003000NRG24180120240286109
|
18/01/2024
|
SAROJ RANI
|
2617003WL009934
|
SAROJ RANI
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784686
|
|
SAROJ RANI
|
HDFC BANK LTD(607152)
|
|
123
|
MANSA
|
PB-17-003-008-001/134
(DALEL SINGH WALA)
|
2617003000NRG24180120240285955
|
18/01/2024
|
SHINDER KAUR
|
2617003WL009912
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784687
|
|
MRS SHINDER KAUR WO SARDARA SINGH SO IND
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-008-001/14
(DALEL SINGH WALA)
|
2617003000NRG24180120240286016
|
18/01/2024
|
JASVIR KAUR
|
2617003WL009922
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784688
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-008-001/15
(DALEL SINGH WALA)
|
2617003000NRG24180120240286110
|
18/01/2024
|
TEJ KAUR
|
2617003WL009934
|
TEJ KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784866
|
|
MRS TEJ KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-008-001/150
(DALEL SINGH WALA)
|
2617003000NRG24180120240286111
|
18/01/2024
|
INDER SINGH
|
2617003WL009934
|
INDER SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784792
|
|
INDER SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
MANSA
|
PB-17-003-008-001/152
(DALEL SINGH WALA)
|
2617003000NRG24180120240286113
|
18/01/2024
|
MANJIT KAUR
|
2617003WL009934
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784689
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
128
|
MANSA
|
PB-17-003-008-001/154
(DALEL SINGH WALA)
|
2617003000NRG24180120240286114
|
18/01/2024
|
LACHHO KAUR
|
2617003WL009934
|
LACHHO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784733
|
|
MRS LACHO KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-008-001/156
(DALEL SINGH WALA)
|
2617003000NRG24180120240286018
|
18/01/2024
|
JASPAL KAUR
|
2617003WL009922
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784690
|
|
MRS JASPAL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-008-001/159
(DALEL SINGH WALA)
|
2617003000NRG24180120240286019
|
18/01/2024
|
CHOTI KAUR
|
2617003WL009922
|
CHOTI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784691
|
|
MRS CHHOTI KAUR WO ATMA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-008-001/16
(DALEL SINGH WALA)
|
2617003000NRG24180120240286020
|
18/01/2024
|
KULWINDER KAUR
|
2617003WL009922
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784692
|
|
MRS KULWINDER KAUR WO BHAGWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-008-001/162
(DALEL SINGH WALA)
|
2617003000NRG24180120240286022
|
18/01/2024
|
KARMJIT KAUR
|
2617003WL009922
|
KARMJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784720
|
|
MR KARAMJIT KAUR WO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-008-001/163
(DALEL SINGH WALA)
|
2617003000NRG24180120240286115
|
18/01/2024
|
MANJEET KAUR
|
2617003WL009934
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784693
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
MANSA
|
PB-17-003-008-001/166
(DALEL SINGH WALA)
|
2617003000NRG24180120240286116
|
18/01/2024
|
SARBJEET KAUR
|
2617003WL009934
|
SARBJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784694
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MANSA
|
PB-17-003-008-001/175-A
(DALEL SINGH WALA)
|
2617003000NRG24180120240286024
|
18/01/2024
|
kuldeep Kaur
|
2617003WL009923
|
kuldeep Kaur
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784863
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-008-001/176-A
(DALEL SINGH WALA)
|
2617003000NRG24180120240286025
|
18/01/2024
|
Magher Singh
|
2617003WL009923
|
Magher Singh
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784695
|
|
MR MAGHAR SINGH WO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-008-001/176-A
(DALEL SINGH WALA)
|
2617003000NRG24180120240286026
|
18/01/2024
|
MANPREET KAUR
|
2617003WL009923
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784881
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-008-001/18
(DALEL SINGH WALA)
|
2617003000NRG24180120240286027
|
18/01/2024
|
PARMJIT KAUR
|
2617003WL009923
|
PARMJIT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784585
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MANSA
|
PB-17-003-008-001/180-A
(DALEL SINGH WALA)
|
2617003000NRG24180120240286028
|
18/01/2024
|
BALDEV KAUR
|
2617003WL009923
|
BALDEV KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784793
|
|
MRS BALDEV KAUR WO SH UJJAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-008-001/181
(DALEL SINGH WALA)
|
2617003000NRG24180120240286118
|
18/01/2024
|
JASVEER KAUR
|
2617003WL009934
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784696
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MANSA
|
PB-17-003-008-001/182
(DALEL SINGH WALA)
|
2617003000NRG24180120240286119
|
18/01/2024
|
Nachatter Singh
|
2617003WL009934
|
Nachatter Singh
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784670
|
|
MR NACHHATTAR SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-008-001/188
(DALEL SINGH WALA)
|
2617003000NRG24180120240286029
|
18/01/2024
|
KULDEEP KAUR
|
2617003WL009923
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784702
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
MANSA
|
PB-17-003-008-001/191
(DALEL SINGH WALA)
|
2617003000NRG24180120240286120
|
18/01/2024
|
SUKHPAL KAUR
|
2617003WL009934
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784697
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-008-001/192
(DALEL SINGH WALA)
|
2617003000NRG24180120240286121
|
18/01/2024
|
BINDER KAUR
|
2617003WL009934
|
BINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784867
|
|
MRS VINDAR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-008-001/194
(DALEL SINGH WALA)
|
2617003000NRG24180120240286030
|
18/01/2024
|
MANSA RAM
|
2617003WL009923
|
MANSA RAM
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784698
|
|
MANSA RAM S/O SAHLA RAM
|
UCO BANK(607066)
|
|
146
|
MANSA
|
PB-17-003-008-001/195
(DALEL SINGH WALA)
|
2617003000NRG24180120240286031
|
18/01/2024
|
BHURI RAM
|
2617003WL009923
|
BHURI RAM
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784699
|
|
MR BHURI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-008-001/2
(DALEL SINGH WALA)
|
2617003000NRG24180120240286032
|
18/01/2024
|
GEETA KAUR
|
2617003WL009924
|
GEETA KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784646
|
|
MRS GEETA KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-008-001/201
(DALEL SINGH WALA)
|
2617003000NRG24180120240286033
|
18/01/2024
|
CHOTI KAUR
|
2617003WL009924
|
CHOTI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784700
|
|
PLN-14433 CHHOTI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
149
|
MANSA
|
PB-17-003-008-001/203
(DALEL SINGH WALA)
|
2617003000NRG24180120240286034
|
18/01/2024
|
MANDEEP KAUR
|
2617003WL009924
|
MANDEEP KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784578
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-008-001/205
(DALEL SINGH WALA)
|
2617003000NRG24180120240286036
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009924
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784857
|
|
VIRPAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
MANSA
|
PB-17-003-008-001/208
(DALEL SINGH WALA)
|
2617003000NRG24180120240286037
|
18/01/2024
|
GURDEEP KAUR
|
2617003WL009924
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784861
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-008-001/212
(DALEL SINGH WALA)
|
2617003000NRG24180120240286038
|
18/01/2024
|
Gurmail Kaur
|
2617003WL009924
|
Gurmail Kaur
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784814
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-008-001/221
(DALEL SINGH WALA)
|
2617003000NRG24180120240286039
|
18/01/2024
|
GURPREET KAUR
|
2617003WL009924
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784815
|
|
GURPREET KAUR
|
FEDERAL BANK(607165)
|
|
154
|
MANSA
|
PB-17-003-008-001/229
(DALEL SINGH WALA)
|
2617003000NRG24180120240286040
|
18/01/2024
|
MURTI KAUR
|
2617003WL009924
|
MURTI KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784816
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-008-001/23
(DALEL SINGH WALA)
|
2617003000NRG24180120240286041
|
18/01/2024
|
Kiranjeet Kaur
|
2617003WL009925
|
Kiranjeet Kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784610
|
|
MRS KIRANJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-008-001/230
(DALEL SINGH WALA)
|
2617003000NRG24180120240286122
|
18/01/2024
|
SUNITA KAUR
|
2617003WL009934
|
SUNITA KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784817
|
|
MR SUNITA KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-008-001/231
(DALEL SINGH WALA)
|
2617003000NRG24180120240286123
|
18/01/2024
|
nirmal kaur
|
2617003WL009934
|
nirmal kaur
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784818
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANSA
|
PB-17-003-008-001/235
(DALEL SINGH WALA)
|
2617003000NRG24180120240286042
|
18/01/2024
|
DARSHAN SINGH
|
2617003WL009925
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784581
|
|
DARSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MANSA
|
PB-17-003-008-001/24
(DALEL SINGH WALA)
|
2617003000NRG24180120240286043
|
18/01/2024
|
JASVIR KAUR
|
2617003WL009925
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784879
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
MANSA
|
PB-17-003-008-001/243
(DALEL SINGH WALA)
|
2617003000NRG24180120240286124
|
18/01/2024
|
MELO KAUR
|
2617003WL009934
|
MELO KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784819
|
|
MELO KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
161
|
MANSA
|
PB-17-003-008-001/249
(DALEL SINGH WALA)
|
2617003000NRG24180120240286125
|
18/01/2024
|
Gurnam Kaur
|
2617003WL009934
|
Gurnam Kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784820
|
|
GURNAM KAUR
|
UCO BANK(607066)
|
|
162
|
MANSA
|
PB-17-003-008-001/250
(DALEL SINGH WALA)
|
2617003000NRG24180120240286126
|
18/01/2024
|
SUKHDEV KAUR
|
2617003WL009934
|
SUKHDEV KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784821
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-008-001/252
(DALEL SINGH WALA)
|
2617003000NRG24180120240286127
|
18/01/2024
|
Manjeet Kaur
|
2617003WL009934
|
Manjeet Kaur
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784727
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-008-001/255
(DALEL SINGH WALA)
|
2617003000NRG24180120240286128
|
18/01/2024
|
Parmjeet Kaur
|
2617003WL009934
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
165
|
MANSA
|
PB-17-003-008-001/257
(DALEL SINGH WALA)
|
2617003000NRG24180120240286044
|
18/01/2024
|
Preetam Singh
|
2617003WL009925
|
Preetam Singh
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784823
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANSA
|
PB-17-003-008-001/26
(DALEL SINGH WALA)
|
2617003000NRG24180120240286045
|
18/01/2024
|
MALKIT KAUR
|
2617003WL009925
|
MALKIT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784609
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
167
|
MANSA
|
PB-17-003-008-001/277
(DALEL SINGH WALA)
|
2617003000NRG24180120240286129
|
18/01/2024
|
HARPREET KAUR
|
2617003WL009934
|
HARPREET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784707
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
MANSA
|
PB-17-003-008-001/28
(DALEL SINGH WALA)
|
2617003000NRG24180120240286130
|
18/01/2024
|
KARMJIT KAUR
|
2617003WL009934
|
KARMJIT KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784575
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
MANSA
|
PB-17-003-008-001/280
(DALEL SINGH WALA)
|
2617003000NRG24180120240286046
|
18/01/2024
|
CHAJU SINGH
|
2617003WL009925
|
CHAJU SINGH
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784878
|
|
MR CHHAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-008-001/281
(DALEL SINGH WALA)
|
2617003000NRG24180120240286131
|
18/01/2024
|
PREET KAUR
|
2617003WL009934
|
PREET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784580
|
|
PRITI KAUR W/OBALKAR SINGH
|
UCO BANK(607066)
|
|
171
|
MANSA
|
PB-17-003-008-001/282
(DALEL SINGH WALA)
|
2617003000NRG24180120240286132
|
18/01/2024
|
HARPREET KAUR
|
2617003WL009934
|
HARPREET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784824
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MANSA
|
PB-17-003-008-001/283
(DALEL SINGH WALA)
|
2617003000NRG24180120240286133
|
18/01/2024
|
MUKHTIAR SINGH
|
2617003WL009934
|
MUKHTIAR SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784825
|
|
MUKHTIYAR SINGH S/O RONAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
173
|
MANSA
|
PB-17-003-008-001/284
(DALEL SINGH WALA)
|
2617003000NRG24180120240286134
|
18/01/2024
|
MURTI KAUR
|
2617003WL009934
|
MURTI KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784826
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-008-001/284
(DALEL SINGH WALA)
|
2617003000NRG24180120240286135
|
18/01/2024
|
SEEMA RANI
|
2617003WL009934
|
SEEMA RANI
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784648
|
|
SEEMA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MANSA
|
PB-17-003-008-001/287
(DALEL SINGH WALA)
|
2617003000NRG24180120240286136
|
18/01/2024
|
Balwinder Kaur
|
2617003WL009934
|
Balwinder Kaur
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784862
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-008-001/289
(DALEL SINGH WALA)
|
2617003000NRG24180120240286048
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009925
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784827
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-008-001/29
(DALEL SINGH WALA)
|
2617003000NRG24180120240286049
|
18/01/2024
|
Gurjant Singh
|
2617003WL009925
|
Gurjant Singh
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784641
|
|
GURJANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MANSA
|
PB-17-003-008-001/29
(DALEL SINGH WALA)
|
2617003000NRG24180120240286050
|
18/01/2024
|
JASWINDER KAUR
|
2617003WL009926
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784828
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-008-001/290
(DALEL SINGH WALA)
|
2617003000NRG24180120240286137
|
18/01/2024
|
PARMJEET KAUR
|
2617003WL009934
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784859
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-008-001/293
(DALEL SINGH WALA)
|
2617003000NRG24180120240286138
|
18/01/2024
|
PARMJEET KAUR
|
2617003WL009934
|
PARMJEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784829
|
|
MRS PARAMJIT KAUR WO MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-008-001/294
(DALEL SINGH WALA)
|
2617003000NRG24180120240286051
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009926
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784830
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-008-001/295
(DALEL SINGH WALA)
|
2617003000NRG24180120240286139
|
18/01/2024
|
SUKHDEV KAUR
|
2617003WL009934
|
SUKHDEV KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784831
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-008-001/296
(DALEL SINGH WALA)
|
2617003000NRG24180120240286140
|
18/01/2024
|
AMARJIT KAUR
|
2617003WL009934
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784794
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MANSA
|
PB-17-003-008-001/297
(DALEL SINGH WALA)
|
2617003000NRG24180120240286141
|
18/01/2024
|
NAIB SINGH
|
2617003WL009934
|
NAIB SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784832
|
|
NAIB SINGH S/O JANGIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
185
|
MANSA
|
PB-17-003-008-001/3
(DALEL SINGH WALA)
|
2617003000NRG24180120240286052
|
18/01/2024
|
jaswinder kaur
|
2617003WL009926
|
jaswinder kaur
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784833
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
MANSA
|
PB-17-003-008-001/30
(DALEL SINGH WALA)
|
2617003000NRG24180120240286142
|
18/01/2024
|
PARMJIT KAUR
|
2617003WL009934
|
PARMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784834
|
|
PARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-008-001/301
(DALEL SINGH WALA)
|
2617003000NRG24180120240286143
|
18/01/2024
|
GURMAIL KAUR
|
2617003WL009934
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784882
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-008-001/302
(DALEL SINGH WALA)
|
2617003000NRG24180120240286144
|
18/01/2024
|
RANJIT KAUR
|
2617003WL009934
|
RANJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784835
|
|
MRS RANJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-008-001/305
(DALEL SINGH WALA)
|
2617003000NRG24180120240286146
|
18/01/2024
|
NASIB KAUR
|
2617003WL009934
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784836
|
|
MRS NASEEB KAUR WO BOGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-008-001/311
(DALEL SINGH WALA)
|
2617003000NRG24180120240286053
|
18/01/2024
|
SUKHPAL KAUR
|
2617003WL009926
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784837
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-008-001/316
(DALEL SINGH WALA)
|
2617003000NRG24180120240286148
|
18/01/2024
|
JASVEER KAUR
|
2617003WL009934
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784674
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-008-001/318
(DALEL SINGH WALA)
|
2617003000NRG24180120240286149
|
18/01/2024
|
BHINDER KAUR
|
2617003WL009934
|
BHINDER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784839
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-008-001/320
(DALEL SINGH WALA)
|
2617003000NRG24180120240286150
|
18/01/2024
|
DALIP KAUR
|
2617003WL009934
|
DALIP KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784840
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-008-001/322
(DALEL SINGH WALA)
|
2617003000NRG24180120240286054
|
18/01/2024
|
TEJA SINGH
|
2617003WL009926
|
TEJA SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784841
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-008-001/323
(DALEL SINGH WALA)
|
2617003000NRG24180120240286055
|
18/01/2024
|
PARDEEP KAUR
|
2617003WL009926
|
PARDEEP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784842
|
|
MRS PARDEEP KAUR WO GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-008-001/324
(DALEL SINGH WALA)
|
2617003000NRG24180120240286151
|
18/01/2024
|
LABH SINGH
|
2617003WL009934
|
LABH SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784880
|
|
MR LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-008-001/326
(DALEL SINGH WALA)
|
2617003000NRG24180120240286152
|
18/01/2024
|
SHINDERPAL KAUR
|
2617003WL009934
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784715
|
|
MRS SINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-008-001/34
(DALEL SINGH WALA)
|
2617003000NRG24180120240286153
|
18/01/2024
|
GURMAIL KAUR
|
2617003WL009934
|
GURMAIL KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784713
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-008-001/35
(DALEL SINGH WALA)
|
2617003000NRG24180120240286056
|
18/01/2024
|
ATMA SINGH
|
2617003WL009926
|
ATMA SINGH
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784869
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-008-001/35
(DALEL SINGH WALA)
|
2617003000NRG24180120240286057
|
18/01/2024
|
MOHINDER KAUR
|
2617003WL009927
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784587
|
|
MRS MOHINDER KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-008-001/354
(DALEL SINGH WALA)
|
2617003000NRG24180120240286154
|
18/01/2024
|
ANGREJ KAUR
|
2617003WL009934
|
ANGREJ KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784704
|
|
ANGREJ KAUR W/O NAHAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
202
|
MANSA
|
PB-17-003-008-001/356
(DALEL SINGH WALA)
|
2617003000NRG24180120240286155
|
18/01/2024
|
AMANDEEP KAUR
|
2617003WL009934
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784711
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
MANSA
|
PB-17-003-008-001/358
(DALEL SINGH WALA)
|
2617003000NRG24180120240286156
|
18/01/2024
|
KHUSHPREET KAUR
|
2617003WL009934
|
KHUSHPREET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784718
|
|
MRS KHUSPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-008-001/359
(DALEL SINGH WALA)
|
2617003000NRG24180120240286157
|
18/01/2024
|
BUTA KHAN
|
2617003WL009934
|
BUTA KHAN
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784651
|
|
MR BUTA KHAN SO MALKU KHAN
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-008-001/361
(DALEL SINGH WALA)
|
2617003000NRG24180120240286058
|
18/01/2024
|
AMARJIT KAUR
|
2617003WL009927
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784582
|
|
MRS AMARJIT KAUR WO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-008-001/361
(DALEL SINGH WALA)
|
2617003000NRG24180120240286059
|
18/01/2024
|
GAGANDEEP SINGH
|
2617003WL009927
|
GAGANDEEP SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784649
|
|
MR GAGANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-008-001/368
(DALEL SINGH WALA)
|
2617003000NRG24180120240286061
|
18/01/2024
|
RAMAN KAUR
|
2617003WL009927
|
RAMAN KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784721
|
|
MRS RAMANDEEP KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-008-001/37
(DALEL SINGH WALA)
|
2617003000NRG24180120240286160
|
18/01/2024
|
GURMEET KAUR
|
2617003WL009934
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784795
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
209
|
MANSA
|
PB-17-003-008-001/377
(DALEL SINGH WALA)
|
2617003000NRG24180120240286062
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009927
|
VEERPAL KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784588
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
MANSA
|
PB-17-003-008-001/379
(DALEL SINGH WALA)
|
2617003000NRG24180120240286063
|
18/01/2024
|
JAGRAJ SINGH
|
2617003WL009927
|
JAGRAJ SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784579
|
|
JAGRAJ S/O RAM CHAND
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
211
|
MANSA
|
PB-17-003-008-001/38
(DALEL SINGH WALA)
|
2617003000NRG24180120240286161
|
18/01/2024
|
SARBJIT KAUR
|
2617003WL009934
|
SARBJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784796
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
MANSA
|
PB-17-003-008-001/386
(DALEL SINGH WALA)
|
2617003000NRG24180120240286064
|
18/01/2024
|
LACHHO KAUR
|
2617003WL009927
|
LACHHO KAUR
|
00415
|
SBIN0050332
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784586
|
|
LACHHO KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
MANSA
|
PB-17-003-008-001/39
(DALEL SINGH WALA)
|
2617003000NRG24180120240286065
|
18/01/2024
|
JASWINDER KAUR
|
2617003WL009927
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784576
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANSA
|
PB-17-003-008-001/395
(DALEL SINGH WALA)
|
2617003000NRG24180120240286067
|
18/01/2024
|
MANJIT KAUR
|
2617003WL009928
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784703
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANSA
|
PB-17-003-008-001/398
(DALEL SINGH WALA)
|
2617003000NRG24180120240286163
|
18/01/2024
|
RANI KAUR
|
2617003WL009934
|
RANI KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784666
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-008-001/42
(DALEL SINGH WALA)
|
2617003000NRG24180120240286068
|
18/01/2024
|
KULWANT KAUR
|
2617003WL009928
|
KULWANT KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784843
|
|
KULWANT KAUR WO DARS
|
BANK OF BARODA(606985)
|
|
217
|
MANSA
|
PB-17-003-008-001/422
(DALEL SINGH WALA)
|
2617003000NRG24180120240286069
|
18/01/2024
|
PARAMJEET BEGAM
|
2617003WL009928
|
PARAMJEET BEGAM
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784725
|
|
MRS PARAMJIT KAUR WO PAPPI SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-008-001/431
(DALEL SINGH WALA)
|
2617003000NRG24180120240286070
|
18/01/2024
|
KANTA RANI
|
2617003WL009928
|
KANTA RANI
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784665
|
|
MS KANTA RANI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-008-001/472
(DALEL SINGH WALA)
|
2617003000NRG24180120240286076
|
18/01/2024
|
AMRITPAL KAUR
|
2617003WL009929
|
AMRITPAL KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784706
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANSA
|
PB-17-003-008-001/59
(DALEL SINGH WALA)
|
2617003000NRG24180120240286164
|
18/01/2024
|
MURTI KAUR
|
2617003WL009934
|
MURTI KAUR
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784844
|
|
MRS MURTI KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANSA
|
PB-17-003-008-001/61
(DALEL SINGH WALA)
|
2617003000NRG24180120240286077
|
18/01/2024
|
AMARJIT KAUR
|
2617003WL009929
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784584
|
|
MRS AMARJEET KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-008-001/62
(DALEL SINGH WALA)
|
2617003000NRG24180120240286078
|
18/01/2024
|
GURMEET KAUR
|
2617003WL009929
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784797
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
MANSA
|
PB-17-003-008-001/63
(DALEL SINGH WALA)
|
2617003000NRG24180120240286079
|
18/01/2024
|
Bant Singh
|
2617003WL009929
|
Bant Singh
|
00415
|
SBIN0050332
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784635
|
|
MR BANT SINGH SO SH MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-008-001/63
(DALEL SINGH WALA)
|
2617003000NRG24180120240286165
|
18/01/2024
|
BEANT KAUR
|
2617003WL009934
|
BEANT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784872
|
|
MRS BEANT KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANSA
|
PB-17-003-008-001/67
(DALEL SINGH WALA)
|
2617003000NRG24180120240286167
|
18/01/2024
|
MALKIAT KAUR
|
2617003WL009934
|
MALKIAT KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784845
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
MANSA
|
PB-17-003-008-001/70
(DALEL SINGH WALA)
|
2617003000NRG24180120240286080
|
18/01/2024
|
SHINDER KAUR
|
2617003WL009930
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784846
|
|
MRS CHHINDER KAUR WO JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANSA
|
PB-17-003-008-001/72
(DALEL SINGH WALA)
|
2617003000NRG24180120240286169
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009934
|
CHARANJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784847
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANSA
|
PB-17-003-008-001/73
(DALEL SINGH WALA)
|
2617003000NRG24180120240286170
|
18/01/2024
|
VIRPAL KAUR
|
2617003WL009934
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784848
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANSA
|
PB-17-003-008-001/74
(DALEL SINGH WALA)
|
2617003000NRG24180120240286171
|
18/01/2024
|
NACHATAR KAUR
|
2617003WL009934
|
NACHATAR KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784849
|
|
NACHHATAR KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
MANSA
|
PB-17-003-008-001/77
(DALEL SINGH WALA)
|
2617003000NRG24180120240286172
|
18/01/2024
|
NASIB KAUR
|
2617003WL009934
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784850
|
|
NASIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MANSA
|
PB-17-003-008-001/78
(DALEL SINGH WALA)
|
2617003000NRG24180120240286081
|
18/01/2024
|
SHINDERPAL KAUR
|
2617003WL009930
|
SHINDERPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784865
|
|
MRS CHHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANSA
|
PB-17-003-008-001/79
(DALEL SINGH WALA)
|
2617003000NRG24180120240286173
|
18/01/2024
|
PARAMJIT KAUR
|
2617003WL009934
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784851
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
MANSA
|
PB-17-003-008-001/8
(DALEL SINGH WALA)
|
2617003000NRG24180120240286082
|
18/01/2024
|
Atma Singh
|
2617003WL009930
|
Atma Singh
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784798
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANSA
|
PB-17-003-008-001/8
(DALEL SINGH WALA)
|
2617003000NRG24180120240286083
|
18/01/2024
|
BHURO KAUR
|
2617003WL009930
|
BHURO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784852
|
|
BHURO KAUR
|
UCO BANK(607066)
|
|
235
|
MANSA
|
PB-17-003-008-001/80
(DALEL SINGH WALA)
|
2617003000NRG24180120240286174
|
18/01/2024
|
LABH KAUR
|
2617003WL009934
|
LABH KAUR
|
00415
|
SBIN0050332
|
810
|
810
|
Rejected
|
30/03/2024
|
|
2348784853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
MANSA
|
PB-17-003-008-001/81
(DALEL SINGH WALA)
|
2617003000NRG24180120240286175
|
18/01/2024
|
HARI SINGH
|
2617003WL009934
|
HARI SINGH
|
00415
|
SBIN0050332
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784799
|
|
HARI SINGH SO SUKHDE
|
BANK OF BARODA(606985)
|
|
237
|
MANSA
|
PB-17-003-008-001/82
(DALEL SINGH WALA)
|
2617003000NRG24180120240286176
|
18/01/2024
|
jora singh
|
2617003WL009934
|
jora singh
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784854
|
|
JORA SINGH S/O RONAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
238
|
MANSA
|
PB-17-003-008-001/84
(DALEL SINGH WALA)
|
2617003000NRG24180120240286177
|
18/01/2024
|
JASPAL KAUR
|
2617003WL009934
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784577
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANSA
|
PB-17-003-008-001/85
(DALEL SINGH WALA)
|
2617003000NRG24180120240286179
|
18/01/2024
|
BHURO KAUR
|
2617003WL009934
|
BHURO KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784855
|
|
PLN-34016 BHURO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
240
|
MANSA
|
PB-17-003-008-001/85
(DALEL SINGH WALA)
|
2617003000NRG24180120240286178
|
18/01/2024
|
JALLA SINGH
|
2617003WL009934
|
JALLA SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784639
|
|
JAILA SINGH S/O GHULA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
241
|
MANSA
|
PB-17-003-008-001/90
(DALEL SINGH WALA)
|
2617003000NRG24180120240286182
|
18/01/2024
|
PARKASH KAUR
|
2617003WL009934
|
PARKASH KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784856
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANSA
|
PB-17-003-008-001/96
(DALEL SINGH WALA)
|
2617003000NRG24180120240286183
|
18/01/2024
|
HAKAM SINGH
|
2617003WL009934
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784801
|
|
HAKAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
MANSA
|
PB-17-003-008-001/98
(DALEL SINGH WALA)
|
2617003000NRG24180120240286184
|
18/01/2024
|
SIMERJIT KAUR
|
2617003WL009934
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784802
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANSA
|
PB-17-003-008-001/99
(DALEL SINGH WALA)
|
2617003000NRG24180120240286185
|
18/01/2024
|
Jasveer Singh
|
2617003WL009934
|
Jasveer Singh
|
00415
|
SBIN0050332
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784877
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191160
|
191160
|
|
|
|
|
|
|
|
|
245
|
MANSA
|
PB-17-003-008-001/204
(DALEL SINGH WALA)
|
2617003000NRG24180120240286035
|
18/01/2024
|
KULWINDERKAUR
|
2617003WL009924
|
KULWINDERKAUR
|
00415
|
SBIN0050833
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784813
|
|
KULWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MANSA
|
PB-17-003-008-001/315
(DALEL SINGH WALA)
|
2617003000NRG24180120240286147
|
18/01/2024
|
SANDEEP KAUR
|
2617003WL009934
|
SANDEEP KAUR
|
00415
|
SBIN0050833
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784838
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
247
|
MANSA
|
PB-17-003-010-001/101
(DULOWAL)
|
2617003000NRG24180120240285870
|
18/01/2024
|
SOMA KAUR
|
2617003WL009909
|
SOMA KAUR
|
00415
|
SBIN0051382
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784772
|
|
MISS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
248
|
MANSA
|
PB-17-003-009-001/194
(DELUANA)
|
2617003000NRG24180120240286010
|
18/01/2024
|
PARMJEET SINGH
|
2617003WL009921
|
PARMJEET SINGH
|
00415
|
SBIN0051422
|
1136
|
1136
|
Processed
|
30/03/2024
|
|
2348784583
|
|
MR PARAMJEET SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANSA
|
PB-17-003-009-001/382
(DELUANA)
|
2617003000NRG24180120240286014
|
18/01/2024
|
SUKHVEER SINGH
|
2617003WL009921
|
SUKHVEER SINGH
|
00415
|
SBIN0051422
|
1420
|
1420
|
Processed
|
30/03/2024
|
|
2348784655
|
|
MR SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
250
|
MANSA
|
PB-17-003-008-001/280
(DALEL SINGH WALA)
|
2617003000NRG24180120240286047
|
18/01/2024
|
ROSHNI KAUR
|
2617003WL009925
|
ROSHNI KAUR
|
00462
|
UCBA0003047
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784763
|
|
ROSHNI DEVI WO CHHAJU SINGH
|
UCO BANK(607066)
|
|
251
|
MANSA
|
PB-17-003-008-001/88
(DALEL SINGH WALA)
|
2617003000NRG24180120240286181
|
18/01/2024
|
KARMJIT KAUR
|
2617003WL009934
|
KARMJIT KAUR
|
00462
|
UCBA0003047
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784774
|
|
MRS KARAMJIT KAUR WO KAKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
252
|
MANSA
|
PB-17-003-008-001/365
(DALEL SINGH WALA)
|
2617003000NRG24180120240286159
|
18/01/2024
|
KULWINDER KAUR
|
2617003WL009934
|
KULWINDER KAUR
|
00462
|
UCBA0003246
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784758
|
|
KULWINDER KAUR WO GURJANT SINGH
|
UCO BANK(607066)
|
|
253
|
MANSA
|
PB-17-003-008-001/468
(DALEL SINGH WALA)
|
2617003000NRG24180120240286075
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009929
|
VEERPAL KAUR
|
00462
|
UCBA0003246
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784768
|
|
VEERPAL KAUR W/O MAKHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
254
|
MANSA
|
PB-17-003-008-001/150
(DALEL SINGH WALA)
|
2617003000NRG24180120240286112
|
18/01/2024
|
KARNAIL KAUR
|
2617003WL009934
|
KARNAIL KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784657
|
|
KARNAIL KAUR WO INDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
255
|
MANSA
|
PB-17-003-009-001/19
(DELUANA)
|
2617003000NRG24180120240286009
|
18/01/2024
|
NAIB SINGH
|
2617003WL009921
|
NAIB SINGH
|
00468
|
UBIN0557595
|
852
|
852
|
Processed
|
30/03/2024
|
|
2348784803
|
|
NAIB SINGH
|
BANK OF BARODA(606985)
|
|
256
|
MANSA
|
PB-17-003-009-001/67
(DELUANA)
|
2617003000NRG24180120240286015
|
18/01/2024
|
DARSHAN SINGH
|
2617003WL009921
|
DARSHAN SINGH
|
00468
|
UBIN0557595
|
284
|
284
|
Processed
|
30/03/2024
|
|
2348784804
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
257
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG24180120240285909
|
18/01/2024
|
PAUL KAUR
|
2617003WL009910
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784598
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
258
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG24180120240285915
|
18/01/2024
|
RANI KAUR
|
2617003WL009910
|
RANI KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784644
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANSA
|
PB-17-003-028-001/47
(MAN ASPAL)
|
2617003000NRG24180120240285916
|
18/01/2024
|
RAJ KUMAR
|
2617003WL009910
|
RAJ KUMAR
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784592
|
|
RAJ KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
260
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG24180120240285917
|
18/01/2024
|
RANDEEP KAUR
|
2617003WL009910
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784593
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MANSA
|
PB-17-003-028-001/52
(ASPAL KOTHE)
|
2617003000NRG24180120240285918
|
18/01/2024
|
LAKHA SINGH
|
2617003WL009910
|
LAKHA SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784643
|
|
LAKHA SINGH S/O NACHHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
262
|
MANSA
|
PB-17-003-028-001/61
(ASPAL KOTHE)
|
2617003000NRG24180120240285919
|
18/01/2024
|
LACHMAN SINGH
|
2617003WL009910
|
LACHMAN SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784633
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
263
|
MANSA
|
PB-17-003-028-001/62
(ASPAL KOTHE)
|
2617003000NRG24180120240285920
|
18/01/2024
|
SATNAM SINGH
|
2617003WL009910
|
SATNAM SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784594
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
MANSA
|
PB-17-003-028-001/66
(ASPAL KOTHE)
|
2617003000NRG24180120240285921
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009910
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784620
|
|
CHARANJIT KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANSA
|
PB-17-003-028-001/67
(ASPAL KOTHE)
|
2617003000NRG24180120240285922
|
18/01/2024
|
GURMAIL SINGH
|
2617003WL009910
|
GURMAIL SINGH
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784595
|
|
GURMAIL SINGH SO LEELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANSA
|
PB-17-003-028-001/69
(ASPAL KOTHE)
|
2617003000NRG24180120240285924
|
18/01/2024
|
JAGSIR SINGH
|
2617003WL009910
|
JAGSIR SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784638
|
|
JAGSEER SINGH S/O CHANAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14906
|
14906
|
|
|
|
|
|
|
|
|
267
|
MANSA
|
PB-17-003-008-001/367
(DALEL SINGH WALA)
|
2617003000NRG24180120240286060
|
18/01/2024
|
GURJEET KAUR
|
2617003WL009927
|
GURJEET KAUR
|
00468
|
UBIN0822264
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784767
|
|
GURJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
268
|
MANSA
|
PB-17-003-010-001/119
(DULOWAL)
|
2617003000NRG24180120240285874
|
18/01/2024
|
PARMJIT KAUR
|
2617003WL009909
|
PARMJIT KAUR
|
00468
|
UBIN0910180
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784740
|
|
PARAMJIT KAUR WO JUGRAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANSA
|
PB-17-003-010-001/132
(DULOWAL)
|
2617003000NRG24180120240285875
|
18/01/2024
|
SHINDER KAUR
|
2617003WL009909
|
SHINDER KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784708
|
|
SHINDER KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
270
|
MANSA
|
PB-17-003-010-001/163
(DULOWAL)
|
2617003000NRG24180120240285878
|
18/01/2024
|
Ranjeet Kaur
|
2617003WL009909
|
Ranjeet Kaur
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784754
|
|
RANJIT KAUR WO HANSA SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
MANSA
|
PB-17-003-010-001/181
(DULOWAL)
|
2617003000NRG24180120240285880
|
18/01/2024
|
JASVIR KAUR
|
2617003WL009909
|
JASVIR KAUR
|
00468
|
UBIN0910180
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784741
|
|
JASVIR KAUR WO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
MANSA
|
PB-17-003-010-001/303
(DULOWAL)
|
2617003000NRG24180120240285883
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009909
|
CHARANJIT KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784749
|
|
CHARANJIT KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANSA
|
PB-17-003-010-001/304
(DULOWAL)
|
2617003000NRG24180120240285884
|
18/01/2024
|
KARAMPREET KAUR
|
2617003WL009909
|
KARAMPREET KAUR
|
00468
|
UBIN0910180
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784668
|
|
MISS KARMPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANSA
|
PB-17-003-010-001/31
(DULOWAL)
|
2617003000NRG24180120240285885
|
18/01/2024
|
TEJ KAUR
|
2617003WL009909
|
TEJ KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784723
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANSA
|
PB-17-003-010-001/316
(DULOWAL)
|
2617003000NRG24180120240285886
|
18/01/2024
|
SHINDER KAUR
|
2617003WL009909
|
SHINDER KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784746
|
|
SHINDER KAUR WO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANSA
|
PB-17-003-010-001/6
(DULOWAL)
|
2617003000NRG24180120240285891
|
18/01/2024
|
RANJIT KAUR
|
2617003WL009909
|
RANJIT KAUR
|
00468
|
UBIN0910180
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784709
|
|
RANJIT KAUR WO DBALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
277
|
MANSA
|
PB-17-003-010-001/77
(DULOWAL)
|
2617003000NRG24180120240285900
|
18/01/2024
|
KARMJIT KAUR
|
2617003WL009909
|
KARMJIT KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784710
|
|
KARAMJIT KAUR WO LAKKHI
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANSA
|
PB-17-003-010-001/80
(DULOWAL)
|
2617003000NRG24180120240285901
|
18/01/2024
|
AMARJIT KAUR
|
2617003WL009909
|
AMARJIT KAUR
|
00468
|
UBIN0910180
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784722
|
|
AMARJIT KAUR WO MALKIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
279
|
MANSA
|
PB-17-003-010-001/107
(DULOWAL)
|
2617003000NRG24180120240285871
|
18/01/2024
|
GURMAIL KAUR
|
2617003WL009909
|
GURMAIL KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784669
|
|
GURMAIL KAUR WO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
280
|
MANSA
|
PB-17-003-010-001/108
(DULOWAL)
|
2617003000NRG24180120240285872
|
18/01/2024
|
Binder Kaur
|
2617003WL009909
|
Binder Kaur
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784760
|
|
BINDER KAUR WO GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
281
|
MANSA
|
PB-17-003-010-001/11
(DULOWAL)
|
2617003000NRG24180120240285873
|
18/01/2024
|
KARMU KAUR
|
2617003WL009909
|
KARMU KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784739
|
|
KARAMO .
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
282
|
MANSA
|
PB-17-003-010-001/136
(DULOWAL)
|
2617003000NRG24180120240285876
|
18/01/2024
|
Baljit Kaur
|
2617003WL009909
|
Baljit Kaur
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784761
|
|
BALJIT KAUR WO SUBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
MANSA
|
PB-17-003-010-001/159
(DULOWAL)
|
2617003000NRG24180120240285877
|
18/01/2024
|
BEANT KAUR
|
2617003WL009909
|
BEANT KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784667
|
|
BEANT KAUR D O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
MANSA
|
PB-17-003-010-001/161
(DULOWAL)
|
2617003000NRG24180120240285995
|
18/01/2024
|
PARGAT SINGH
|
2617003WL009919
|
PARGAT SINGH
|
00468
|
UBIN0919951
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2348784677
|
|
PARGAT SINGH SO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
MANSA
|
PB-17-003-010-001/170
(DULOWAL)
|
2617003000NRG24180120240285879
|
18/01/2024
|
Darshan Kaur
|
2617003WL009909
|
Darshan Kaur
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784748
|
|
DARSHNA KAUR WO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
MANSA
|
PB-17-003-010-001/295
(DULOWAL)
|
2617003000NRG24180120240285881
|
18/01/2024
|
SURJIT KAUR
|
2617003WL009909
|
SURJIT KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784747
|
|
SURJIT KAUR WO BADAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
287
|
MANSA
|
PB-17-003-010-001/298
(DULOWAL)
|
2617003000NRG24180120240285882
|
18/01/2024
|
VEERPAL KAUR
|
2617003WL009909
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784770
|
|
VEERPAL KAUR WO MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
MANSA
|
PB-17-003-010-001/326
(DULOWAL)
|
2617003000NRG24180120240285888
|
18/01/2024
|
MANDEEP KAUR
|
2617003WL009909
|
MANDEEP KAUR
|
00468
|
UBIN0919951
|
1350
|
1350
|
Processed
|
30/03/2024
|
|
2348784660
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANSA
|
PB-17-003-010-001/378
(DULOWAL)
|
2617003000NRG24180120240285996
|
18/01/2024
|
LAKHWINDER SINGH
|
2617003WL009919
|
LAKHWINDER SINGH
|
00468
|
UBIN0919951
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2348784787
|
|
MR LAKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
290
|
MANSA
|
PB-17-003-010-001/590
(DULOWAL)
|
2617003000NRG24180120240285890
|
18/01/2024
|
GAGANDEEP KAUR
|
2617003WL009909
|
GAGANDEEP KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784662
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
291
|
MANSA
|
PB-17-003-010-001/602
(DULOWAL)
|
2617003000NRG24180120240285892
|
18/01/2024
|
mehro devi
|
2617003WL009909
|
mehro devi
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784661
|
|
MR MEHERO DEVI
|
STATE BANK OF INDIA(508548)
|
|
292
|
MANSA
|
PB-17-003-010-001/604
(DULOWAL)
|
2617003000NRG24180120240285893
|
18/01/2024
|
RAJVIR KAUR
|
2617003WL009909
|
RAJVIR KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784786
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
MANSA
|
PB-17-003-010-001/605
(DULOWAL)
|
2617003000NRG24180120240285894
|
18/01/2024
|
JASPREET KAUR
|
2617003WL009909
|
JASPREET KAUR
|
00468
|
UBIN0919951
|
270
|
270
|
Processed
|
30/03/2024
|
|
2348784672
|
|
JASPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
MANSA
|
PB-17-003-010-001/61
(DULOWAL)
|
2617003000NRG24180120240285895
|
18/01/2024
|
BUTA SINGH
|
2617003WL009909
|
BUTA SINGH
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784742
|
|
BUTA SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
MANSA
|
PB-17-003-010-001/612
(DULOWAL)
|
2617003000NRG24180120240285896
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009909
|
CHARANJIT KAUR
|
00468
|
UBIN0919951
|
810
|
810
|
Processed
|
30/03/2024
|
|
2348784659
|
|
CHARNJIT KAUR WO KARNA SINGH
|
UNION BANK OF INDIA(508500)
|
|
296
|
MANSA
|
PB-17-003-010-001/614
(DULOWAL)
|
2617003000NRG24180120240285897
|
18/01/2024
|
JASWINDER KAUR
|
2617003WL009909
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784663
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANSA
|
PB-17-003-010-001/616
(DULOWAL)
|
2617003000NRG24180120240285997
|
18/01/2024
|
GURJEET SINGH
|
2617003WL009919
|
GURJEET SINGH
|
00468
|
UBIN0919951
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2348784788
|
|
Mr. GURJEET SINGH S/O KALA SINGH .
|
INDIAN BANK(607105)
|
|
298
|
MANSA
|
PB-17-003-010-001/631
(DULOWAL)
|
2617003000NRG24180120240285898
|
18/01/2024
|
JASWINDER KAUR
|
2617003WL009909
|
JASWINDER KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784675
|
|
JASWINDER KAUR WO DHARAM CHAND
|
UNION BANK OF INDIA(508500)
|
|
299
|
MANSA
|
PB-17-003-010-001/75
(DULOWAL)
|
2617003000NRG24180120240285899
|
18/01/2024
|
KIRAN KAUR
|
2617003WL009909
|
KIRAN KAUR
|
00468
|
UBIN0919951
|
540
|
540
|
Processed
|
30/03/2024
|
|
2348784771
|
|
KIRANPAL KAUR WO INDERJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
300
|
MANSA
|
PB-17-003-010-001/92
(DULOWAL)
|
2617003000NRG24180120240285998
|
18/01/2024
|
Major Singh
|
2617003WL009919
|
Major Singh
|
00468
|
UBIN0919951
|
1692
|
1692
|
Processed
|
30/03/2024
|
|
2348784676
|
|
MEJAR SINGH SO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
301
|
MANSA
|
PB-17-003-010-001/98
(DULOWAL)
|
2617003000NRG24180120240285902
|
18/01/2024
|
MOHINDER SINGH
|
2617003WL009909
|
MOHINDER SINGH
|
00468
|
UBIN0919951
|
1080
|
1080
|
Processed
|
30/03/2024
|
|
2348784743
|
|
MAHINDER SINGH SO SAUN SINGH
|
UNION BANK OF INDIA(508500)
|
|
302
|
MANSA
|
PB-17-003-013-001/191
(GHARANGANA)
|
2617003000NRG24180120240286188
|
18/01/2024
|
JASPREET KAUR
|
2617003WL009935
|
JASPREET KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784736
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MANSA
|
PB-17-003-013-001/358
(GHARANGANA)
|
2617003000NRG24180120240286190
|
18/01/2024
|
PAPANDEEP KAUR
|
2617003WL009935
|
PAPANDEEP KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348784791
|
|
PAPANDEEP KAUR WO GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
MANSA
|
PB-17-003-013-001/360
(GHARANGANA)
|
2617003000NRG24180120240286191
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009935
|
CHARANJIT KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348784782
|
|
CHARANJIT KAUR WO JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29706
|
29706
|
|
|
|
|
|
|
|
|
305
|
MANSA
|
PB-17-003-026-001/326
(KOTLI KALAN)
|
2617003000NRG24180120240285646
|
18/01/2024
|
GULAB SINGH
|
2617003WL009892
|
GULAB SINGH
|
00468
|
UBIN0931942
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784658
|
|
GULAB SINGH S/O NAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
306
|
MANSA
|
PB-17-003-026-001/326
(KOTLI KALAN)
|
2617003000NRG24180120240285647
|
18/01/2024
|
GURDEEP SINGH
|
2617003WL009892
|
GURDEEP SINGH
|
00468
|
UBIN0931942
|
1160
|
1160
|
Processed
|
30/03/2024
|
|
2348784783
|
|
GURDEEP SINGH SO GULAB SINGH
|
UNION BANK OF INDIA(508500)
|
|
307
|
MANSA
|
PB-17-003-026-001/332
(KOTLI KALAN)
|
2617003000NRG24180120240285648
|
18/01/2024
|
CHARANJIT KAUR
|
2617003WL009892
|
CHARANJIT KAUR
|
00468
|
UBIN0931942
|
290
|
290
|
Processed
|
30/03/2024
|
|
2348784654
|
|
CHARANJIT KAUR W/O BOOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
308
|
MANSA
|
PB-17-003-008-001/64
(DALEL SINGH WALA)
|
2617003000NRG24180120240286166
|
18/01/2024
|
GURMAIL KAUR
|
2617003WL009934
|
GURMAIL KAUR
|
00691
|
IPOS0000001
|
1620
|
1620
|
Processed
|
30/03/2024
|
|
2348784719
|
|
GURMAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376330
|
376330
|
|
|
|
|
|
|
|