|
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-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG24131020230196356
|
13/10/2023
|
GURDEV KAUR
|
2617003WL006592
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634229
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-015-001/205
(JAWAHERKE)
|
2617003000NRG24131020230196365
|
13/10/2023
|
BINDER KAUR
|
2617003WL006592
|
BINDER KAUR
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634250
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANSA
|
PB-17-003-015-001/212
(JAWAHERKE)
|
2617003000NRG24131020230196366
|
13/10/2023
|
GULAB KAUR
|
2617003WL006592
|
GULAB KAUR
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634287
|
|
GULAB KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-015-001/24
(JAWAHERKE)
|
2617003000NRG24131020230196369
|
13/10/2023
|
PAL KAUR
|
2617003WL006592
|
PAL KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634201
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24131020230196392
|
13/10/2023
|
JASPAL KAUR
|
2617003WL006592
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634202
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
MANSA
|
PB-17-003-015-001/9
(JAWAHERKE)
|
2617003000NRG24131020230196394
|
13/10/2023
|
HARBANS SINGH
|
2617003WL006592
|
HARBANS SINGH
|
00032
|
UTIB0000421
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634234
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
7
|
MANSA
|
PB-17-003-023-001/229
(KHOKHAR KALAN)
|
2617003000NRG24131020230195764
|
13/10/2023
|
CHARANJEET KAUR
|
2617003WL006579
|
CHARANJEET KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634351
|
|
CHARNJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-015-001/183
(JAWAHERKE)
|
2617003000NRG24131020230196363
|
13/10/2023
|
Reena kaur
|
2617003WL006592
|
Reena kaur
|
00045
|
BARB0MANPUN
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634355
|
|
REENA KAUR W O JAGSI
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-015-001/465
(JAWAHERKE)
|
2617003000NRG24131020230196386
|
13/10/2023
|
CHARANJEET KAUR
|
2617003WL006592
|
CHARANJEET KAUR
|
00045
|
BARB0MANPUN
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634253
|
|
CHARANJEET KAUR WO R
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-020-001/826
(KHIALA KALAN)
|
2617003000NRG24131020230196352
|
13/10/2023
|
KULWINDER KAUR
|
2617003WL006591
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634239
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-020-001/927
(KHIALA KALAN)
|
2617003000NRG24131020230196099
|
13/10/2023
|
SUKHCHAN SINGH
|
2617003WL006583
|
SUKHCHAN SINGH
|
00045
|
BARB0MANPUN
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634249
|
|
SUKHCHAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-025-001/229
(KOT LALLU)
|
2617003000NRG24131020230196104
|
13/10/2023
|
Gurtej Singh
|
2617003WL006583
|
Gurtej Singh
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634226
|
|
GURTEJ SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-026-001/10
(KOTLI KALAN)
|
2617003000NRG24131020230195794
|
13/10/2023
|
CHARANJIT KAUR
|
2617003WL006579
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634320
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANSA
|
PB-17-003-026-001/102
(KOTLI KALAN)
|
2617003000NRG24131020230195795
|
13/10/2023
|
DEEP KAUR
|
2617003WL006579
|
DEEP KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634258
|
|
DEEP KAUR W/O HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-026-001/110
(KOTLI KALAN)
|
2617003000NRG24131020230195796
|
13/10/2023
|
GURJIT KAUR
|
2617003WL006579
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634263
|
|
GURJIT KAUR W/O JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-026-001/113
(KOTLI KALAN)
|
2617003000NRG24131020230195797
|
13/10/2023
|
JASSU KAUR
|
2617003WL006579
|
JASSU KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634265
|
|
JASU KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-026-001/114
(KOTLI KALAN)
|
2617003000NRG24131020230195798
|
13/10/2023
|
HARJINDER KAUR
|
2617003WL006579
|
HARJINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634266
|
|
HARJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-026-001/115
(KOTLI KALAN)
|
2617003000NRG24131020230195799
|
13/10/2023
|
SHINDER KAUR
|
2617003WL006579
|
SHINDER KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634267
|
|
SINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-026-001/117
(KOTLI KALAN)
|
2617003000NRG24131020230195800
|
13/10/2023
|
PARAMJIT KAUR
|
2617003WL006579
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634264
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
20
|
MANSA
|
PB-17-003-026-001/119
(KOTLI KALAN)
|
2617003000NRG24131020230195801
|
13/10/2023
|
MISRA SINGH
|
2617003WL006579
|
MISRA SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634268
|
|
MISHRA SINGH S/O HAMIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
MANSA
|
PB-17-003-026-001/121
(KOTLI KALAN)
|
2617003000NRG24131020230195803
|
13/10/2023
|
Binder kaur
|
2617003WL006579
|
Binder kaur
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634299
|
|
BINDER KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-026-001/122
(KOTLI KALAN)
|
2617003000NRG24131020230195804
|
13/10/2023
|
GURJIT KAUR
|
2617003WL006579
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634269
|
|
GURJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-026-001/128
(KOTLI KALAN)
|
2617003000NRG24131020230195806
|
13/10/2023
|
MELO KAUR
|
2617003WL006579
|
MELO KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634270
|
|
MELO KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-026-001/130
(KOTLI KALAN)
|
2617003000NRG24131020230195807
|
13/10/2023
|
SEWAK SINGH
|
2617003WL006579
|
SEWAK SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634271
|
|
SEWAK SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-026-001/138
(KOTLI KALAN)
|
2617003000NRG24131020230195808
|
13/10/2023
|
kulwinder kaur
|
2617003WL006579
|
kulwinder kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634297
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
MANSA
|
PB-17-003-026-001/139
(KOTLI KALAN)
|
2617003000NRG24131020230195809
|
13/10/2023
|
DARSHAN SINGH
|
2617003WL006579
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634272
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-026-001/139
(KOTLI KALAN)
|
2617003000NRG24131020230195810
|
13/10/2023
|
GURMAIL KAUR
|
2617003WL006579
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634273
|
|
GURMAIL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-026-001/140
(KOTLI KALAN)
|
2617003000NRG24131020230195811
|
13/10/2023
|
BALJEET KAUR
|
2617003WL006579
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634296
|
|
BALJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-026-001/143
(KOTLI KALAN)
|
2617003000NRG24131020230195812
|
13/10/2023
|
GURPINDER KAUR
|
2617003WL006579
|
GURPINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634295
|
|
GURPINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-026-001/153
(KOTLI KALAN)
|
2617003000NRG24131020230195813
|
13/10/2023
|
SUKHPAL KAUR
|
2617003WL006579
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634298
|
|
SUKHPAL KAUR W/O HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-026-001/161
(KOTLI KALAN)
|
2617003000NRG24131020230195814
|
13/10/2023
|
KAKI
|
2617003WL006579
|
KAKI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634274
|
|
KAKI W/O ASA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-026-001/171
(KOTLI KALAN)
|
2617003000NRG24131020230195816
|
13/10/2023
|
DEVI KAUR
|
2617003WL006579
|
DEVI KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634275
|
|
DEVI KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-026-001/172
(KOTLI KALAN)
|
2617003000NRG24131020230195817
|
13/10/2023
|
PARAMJIT KAUR
|
2617003WL006579
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634276
|
|
PARAMJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-026-001/178
(KOTLI KALAN)
|
2617003000NRG24131020230195819
|
13/10/2023
|
JASPAL KAUR
|
2617003WL006579
|
JASPAL KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634277
|
|
JASPAL KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-026-001/193
(KOTLI KALAN)
|
2617003000NRG24131020230195820
|
13/10/2023
|
CHARANJIT KAUR
|
2617003WL006579
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634278
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
MANSA
|
PB-17-003-026-001/195
(KOTLI KALAN)
|
2617003000NRG24131020230195821
|
13/10/2023
|
SIMARJIT KAUR
|
2617003WL006579
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634279
|
|
SIMARJIT KAUR W/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-026-001/200
(KOTLI KALAN)
|
2617003000NRG24131020230195822
|
13/10/2023
|
GURDEV SINGH
|
2617003WL006579
|
GURDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634280
|
|
GURDEV SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-026-001/21
(KOTLI KALAN)
|
2617003000NRG24131020230195823
|
13/10/2023
|
JASVIR KAUR
|
2617003WL006579
|
JASVIR KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634293
|
|
JASVIR KAUR W/O PAPPI SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-026-001/214
(KOTLI KALAN)
|
2617003000NRG24131020230195824
|
13/10/2023
|
MANJIT KAUR
|
2617003WL006579
|
MANJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634292
|
|
MANJEET KAUR WO GORA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
MANSA
|
PB-17-003-026-001/219
(KOTLI KALAN)
|
2617003000NRG24131020230195827
|
13/10/2023
|
SUKHDEV SINGH
|
2617003WL006579
|
SUKHDEV SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634291
|
|
SUKHDEV SINGH S/O BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-026-001/229
(KOTLI KALAN)
|
2617003000NRG24131020230195829
|
13/10/2023
|
CHARANJEET KAUR
|
2617003WL006579
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634301
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG24131020230195831
|
13/10/2023
|
JASWINDER KAUR
|
2617003WL006579
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634281
|
|
JASWINDER KAUR W/O KAUR SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANSA
|
PB-17-003-026-001/231
(KOTLI KALAN)
|
2617003000NRG24131020230195830
|
13/10/2023
|
KAUR SINGH
|
2617003WL006579
|
KAUR SINGH
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634259
|
|
KAUR SINGH S/O RULDU SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-026-001/234
(KOTLI KALAN)
|
2617003000NRG24131020230195833
|
13/10/2023
|
BALJEET KAUR
|
2617003WL006579
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634289
|
|
BALJEET KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-026-001/250
(KOTLI KALAN)
|
2617003000NRG24131020230195835
|
13/10/2023
|
SIMERJEET KAUR
|
2617003WL006579
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634303
|
|
SIMARJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-026-001/251
(KOTLI KALAN)
|
2617003000NRG24131020230195836
|
13/10/2023
|
PAUL KAUR
|
2617003WL006579
|
PAUL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634290
|
|
PAL KAUR W/O JASSA SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANSA
|
PB-17-003-026-001/252
(KOTLI KALAN)
|
2617003000NRG24131020230195837
|
13/10/2023
|
AMARJEET KAUR
|
2617003WL006579
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634288
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-026-001/27
(KOTLI KALAN)
|
2617003000NRG24131020230195841
|
13/10/2023
|
JASVIR KAUR
|
2617003WL006579
|
JASVIR KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634282
|
|
JASVIR KAUR W/O BOGHA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANSA
|
PB-17-003-026-001/270
(KOTLI KALAN)
|
2617003000NRG24131020230195842
|
13/10/2023
|
HARJAS SINGH
|
2617003WL006579
|
HARJAS SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634300
|
|
HARJAS SINGH S/O FAGAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
MANSA
|
PB-17-003-026-001/272
(KOTLI KALAN)
|
2617003000NRG24131020230195843
|
13/10/2023
|
jaspal kaur
|
2617003WL006579
|
jaspal kaur
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634311
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MANSA
|
PB-17-003-026-001/276
(KOTLI KALAN)
|
2617003000NRG24131020230195844
|
13/10/2023
|
MANJIT KAUR
|
2617003WL006579
|
MANJIT KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634315
|
|
MANJIT KAUR W/O RACCHPAL SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
PB-17-003-026-001/278
(KOTLI KALAN)
|
2617003000NRG24131020230195846
|
13/10/2023
|
SIMARJIT KAUR
|
2617003WL006579
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634318
|
|
SIMARJIT KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MANSA
|
PB-17-003-026-001/28
(KOTLI KALAN)
|
2617003000NRG24131020230195847
|
13/10/2023
|
MALKEET SINGH
|
2617003WL006579
|
MALKEET SINGH
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634283
|
|
Malkit Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
MANSA
|
PB-17-003-026-001/284
(KOTLI KALAN)
|
2617003000NRG24131020230196047
|
13/10/2023
|
GURJANT KAUR
|
2617003WL006582
|
GURJANT KAUR
|
00048
|
BKID0006361
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634316
|
|
GURJANT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MANSA
|
PB-17-003-026-001/293
(KOTLI KALAN)
|
2617003000NRG24131020230196052
|
13/10/2023
|
MANJEET KAUR
|
2617003WL006582
|
MANJEET KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634313
|
|
MANJEET KAUR W/O SAUN SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MANSA
|
PB-17-003-026-001/294
(KOTLI KALAN)
|
2617003000NRG24131020230196053
|
13/10/2023
|
KIRNA RANI
|
2617003WL006582
|
KIRNA RANI
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634312
|
|
KIRNA SINGH S/O BABBU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
MANSA
|
PB-17-003-026-001/297
(KOTLI KALAN)
|
2617003000NRG24131020230196054
|
13/10/2023
|
JARNAIL KAUR
|
2617003WL006582
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634310
|
|
Smt.Jarnail Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
58
|
MANSA
|
PB-17-003-026-001/30
(KOTLI KALAN)
|
2617003000NRG24131020230196056
|
13/10/2023
|
BHOLA SINGH
|
2617003WL006582
|
BHOLA SINGH
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634284
|
|
BHOLA SINGH S/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MANSA
|
PB-17-003-026-001/30
(KOTLI KALAN)
|
2617003000NRG24131020230196057
|
13/10/2023
|
RANI KAUR
|
2617003WL006582
|
RANI KAUR
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634365
|
|
RANI KAUR WO BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MANSA
|
PB-17-003-026-001/310
(KOTLI KALAN)
|
2617003000NRG24131020230196059
|
13/10/2023
|
PARAMJIT KAUR
|
2617003WL006582
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634317
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MANSA
|
PB-17-003-026-001/334
(KOTLI KALAN)
|
2617003000NRG24131020230196066
|
13/10/2023
|
JASVIR KAUR
|
2617003WL006582
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634348
|
|
JASVIR KAUR W/O DAVINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
62
|
MANSA
|
PB-17-003-026-001/347
(KOTLI KALAN)
|
2617003000NRG24131020230196069
|
13/10/2023
|
GHUKAR KAUR
|
2617003WL006582
|
GHUKAR KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634364
|
|
GHUKAR KAUR W/O RULDU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
MANSA
|
PB-17-003-026-001/37
(KOTLI KALAN)
|
2617003000NRG24131020230195849
|
13/10/2023
|
NASIB KAUR
|
2617003WL006579
|
NASIB KAUR
|
00048
|
BKID0006361
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634285
|
|
Smt. Nasib Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
MANSA
|
PB-17-003-026-001/379
(KOTLI KALAN)
|
2617003000NRG24131020230195851
|
13/10/2023
|
NASIB KAUR
|
2617003WL006579
|
NASIB KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634353
|
|
NASIB KAUR W/O BOGHA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
65
|
MANSA
|
PB-17-003-026-001/41
(KOTLI KALAN)
|
2617003000NRG24131020230195856
|
13/10/2023
|
JASWINDER KAUR
|
2617003WL006579
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634329
|
|
JASWINDER KAUR W/O JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MANSA
|
PB-17-003-026-001/55
(KOTLI KALAN)
|
2617003000NRG24131020230195858
|
13/10/2023
|
PARAMJIT KAUR
|
2617003WL006579
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634333
|
|
Smt.Paramjeet Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
MANSA
|
PB-17-003-026-001/96
(KOTLI KALAN)
|
2617003000NRG24131020230195862
|
13/10/2023
|
TEHLA SINGH
|
2617003WL006579
|
TEHLA SINGH
|
00048
|
BKID0006361
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634294
|
|
TAHILA SINGH S/O MAGHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77265
|
77265
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-026-001/218
(KOTLI KALAN)
|
2617003000NRG24131020230195826
|
13/10/2023
|
DARSHAN SINGH
|
2617003WL006579
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634308
|
|
DARSHAN SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MANSA
|
PB-17-003-026-001/225
(KOTLI KALAN)
|
2617003000NRG24131020230195828
|
13/10/2023
|
JASWINDER KAUR
|
2617003WL006579
|
JASWINDER KAUR
|
00048
|
BKID0006380
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634307
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANSA
|
PB-17-003-026-001/259
(KOTLI KALAN)
|
2617003000NRG24131020230195838
|
13/10/2023
|
swaran kaur
|
2617003WL006579
|
swaran kaur
|
00048
|
BKID0006380
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634321
|
|
SWARAN KAUR W/O JIVAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
71
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG24131020230195897
|
13/10/2023
|
KULDEEP SINGH
|
2617003WL006579
|
KULDEEP SINGH
|
00051
|
MAHB0002222
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377634347
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
72
|
MANSA
|
PB-17-003-015-001/10
(JAWAHERKE)
|
2617003000NRG24131020230196355
|
13/10/2023
|
BALDEV SINGH
|
2617003WL006592
|
BALDEV SINGH
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634228
|
|
BALDEV SINGH
|
CANARA BANK(508532)
|
|
73
|
MANSA
|
PB-17-003-015-001/133
(JAWAHERKE)
|
2617003000NRG24131020230196358
|
13/10/2023
|
MURTI KAUR
|
2617003WL006592
|
MURTI KAUR
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634227
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
74
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24131020230196361
|
13/10/2023
|
SHER KAUR
|
2617003WL006592
|
SHER KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634203
|
|
SHERO KAUR & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-015-001/168
(JAWAHERKE)
|
2617003000NRG24131020230196362
|
13/10/2023
|
JASWANT KAUR
|
2617003WL006592
|
JASWANT KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634231
|
|
JASWANT KAUR
|
AXIS BANK(607153)
|
|
76
|
MANSA
|
PB-17-003-015-001/197
(JAWAHERKE)
|
2617003000NRG24131020230196364
|
13/10/2023
|
JASVEER KAUR
|
2617003WL006592
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634204
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-015-001/223
(JAWAHERKE)
|
2617003000NRG24131020230196368
|
13/10/2023
|
GURJEET KAUR
|
2617003WL006592
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634205
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
78
|
MANSA
|
PB-17-003-015-001/264
(JAWAHERKE)
|
2617003000NRG24131020230196373
|
13/10/2023
|
SARLA DEVI
|
2617003WL006592
|
SARLA DEVI
|
00078
|
CNRB0002472
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634206
|
|
SARLA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
MANSA
|
PB-17-003-015-001/280
(JAWAHERKE)
|
2617003000NRG24131020230196375
|
13/10/2023
|
Darshan Singh
|
2617003WL006592
|
Darshan Singh
|
00078
|
CNRB0002472
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634207
|
|
DARSHAN SINGH SO KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-015-001/29
(JAWAHERKE)
|
2617003000NRG24131020230196376
|
13/10/2023
|
MUKHTIAR KAUR
|
2617003WL006592
|
MUKHTIAR KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634256
|
|
MUKHTIAR KAUR
|
CANARA BANK(508532)
|
|
81
|
MANSA
|
PB-17-003-035-001/95
(NARINDERPURA)
|
2617003000NRG24131020230195909
|
13/10/2023
|
amrik singh
|
2617003WL006579
|
amrik singh
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634208
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-026-001/290
(KOTLI KALAN)
|
2617003000NRG24131020230196050
|
13/10/2023
|
VEERA DEVI
|
2617003WL006582
|
VEERA DEVI
|
00078
|
CNRB0005888
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634309
|
|
VEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-015-001/441
(JAWAHERKE)
|
2617003000NRG24131020230196384
|
13/10/2023
|
HARWINDER KAUR
|
2617003WL006592
|
HARWINDER KAUR
|
00078
|
CNRB0018145
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634338
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
MANSA
|
PB-17-003-015-001/51
(JAWAHERKE)
|
2617003000NRG24131020230196389
|
13/10/2023
|
BALJEET KAUR
|
2617003WL006592
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634359
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
MANSA
|
PB-17-003-015-001/74
(JAWAHERKE)
|
2617003000NRG24131020230196391
|
13/10/2023
|
NAIB SINGH
|
2617003WL006592
|
NAIB SINGH
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634339
|
|
NAIB SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
86
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG24131020230195865
|
13/10/2023
|
JAGTAR SINGH
|
2617003WL006579
|
JAGTAR SINGH
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634209
|
|
Mr. TARI SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG24131020230195866
|
13/10/2023
|
kulwant kaur
|
2617003WL006579
|
kulwant kaur
|
00089
|
CBIN0283600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634198
|
|
Mrs. KULWANT KAUR W/O TARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MANSA
|
PB-17-003-035-001/223
(NARINDERPURA)
|
2617003000NRG24131020230195874
|
13/10/2023
|
MANJEET KAUR
|
2617003WL006579
|
MANJEET KAUR
|
00089
|
CBIN0283600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634241
|
|
SATNAM SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-035-001/231
(NARINDERPURA)
|
2617003000NRG24131020230195875
|
13/10/2023
|
BALJIT KAUR
|
2617003WL006579
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634237
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MANSA
|
PB-17-003-035-001/247
(NARINDERPURA)
|
2617003000NRG24131020230195877
|
13/10/2023
|
NIRMAL KAUR
|
2617003WL006579
|
NIRMAL KAUR
|
00089
|
CBIN0283600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634238
|
|
Ms. NIRMAL KAUR W/O LAKHA SINGH ,
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MANSA
|
PB-17-003-035-001/265
(NARINDERPURA)
|
2617003000NRG24131020230195884
|
13/10/2023
|
SONA KAUR
|
2617003WL006579
|
SONA KAUR
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634215
|
|
Mrs. SONA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MANSA
|
PB-17-003-035-001/269
(NARINDERPURA)
|
2617003000NRG24131020230195888
|
13/10/2023
|
RANI KAUR
|
2617003WL006579
|
RANI KAUR
|
00089
|
CBIN0283600
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634219
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MANSA
|
PB-17-003-035-001/3
(NARINDERPURA)
|
2617003000NRG24131020230196074
|
13/10/2023
|
RAJ KAUR
|
2617003WL006582
|
RAJ KAUR
|
00089
|
CBIN0283600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634179
|
|
Mrs. RAJ KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MANSA
|
PB-17-003-035-001/302
(NARINDERPURA)
|
2617003000NRG24131020230196076
|
13/10/2023
|
GURMEL KAUR
|
2617003WL006582
|
GURMEL KAUR
|
00089
|
CBIN0283600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634217
|
|
Mrs. GURMEL KAUR W/O PAPPI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG24131020230196078
|
13/10/2023
|
NAGINA KAUR
|
2617003WL006582
|
NAGINA KAUR
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634216
|
|
Mrs. NAGINA KAUR W/O RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG24131020230196077
|
13/10/2023
|
RAJU SINGH
|
2617003WL006582
|
RAJU SINGH
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634199
|
|
Mr. RAJU SINGH S/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MANSA
|
PB-17-003-035-001/315
(NARINDERPURA)
|
2617003000NRG24131020230196079
|
13/10/2023
|
HARBHAJAN SINGH
|
2617003WL006582
|
HARBHAJAN SINGH
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634214
|
|
Mr. HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MANSA
|
PB-17-003-035-001/4
(NARINDERPURA)
|
2617003000NRG24131020230195900
|
13/10/2023
|
JAGGA SINGH
|
2617003WL006579
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634200
|
|
Mr. JAGGA SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MANSA
|
PB-17-003-035-001/6
(NARINDERPURA)
|
2617003000NRG24131020230195903
|
13/10/2023
|
BALVIR SINGH
|
2617003WL006579
|
BALVIR SINGH
|
00089
|
CBIN0283600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634233
|
|
Mr. BALVIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MANSA
|
PB-17-003-035-001/65
(NARINDERPURA)
|
2617003000NRG24131020230195904
|
13/10/2023
|
JEET KAUR
|
2617003WL006579
|
JEET KAUR
|
00089
|
CBIN0283600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634181
|
|
Mrs. AMARJIT KAUR W/O BAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MANSA
|
PB-17-003-035-001/95
(NARINDERPURA)
|
2617003000NRG24131020230195910
|
13/10/2023
|
GURMAIL KAUR
|
2617003WL006579
|
GURMAIL KAUR
|
00089
|
CBIN0283600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634220
|
|
Mrs. GURMEL KAUR W/O AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MANSA
|
PB-17-003-035-001/97
(NARINDERPURA)
|
2617003000NRG24131020230195911
|
13/10/2023
|
khushpreet kaur
|
2617003WL006579
|
khushpreet kaur
|
00089
|
CBIN0283600
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634254
|
|
Mr. KHUSHPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22119
|
22119
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-020-001/2
(KHIALA KALAN)
|
2617003000NRG24131020230196085
|
13/10/2023
|
RANJIT KAUR
|
2617003WL006583
|
RANJIT KAUR
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634172
|
|
RANJIT KAUR W/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
104
|
MANSA
|
PB-17-003-026-001/380
(KOTLI KALAN)
|
2617003000NRG24131020230195852
|
13/10/2023
|
LEELU SINGH
|
2617003WL006579
|
LEELU SINGH
|
00114
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634170
|
|
LEELA SINGH S/O GAJJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
105
|
MANSA
|
PB-17-003-035-001/254
(NARINDERPURA)
|
2617003000NRG24131020230195879
|
13/10/2023
|
CHARNO KAUR
|
2617003WL006579
|
CHARNO KAUR
|
00127
|
FDRL0001675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634235
|
|
CHARNO KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-023-001/463
(KHOKHAR KALAN)
|
2617003000NRG24131020230195785
|
13/10/2023
|
HARDEEP SINGH
|
2617003WL006579
|
HARDEEP SINGH
|
00152
|
HDFC0000646
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634255
|
|
HARDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
107
|
MANSA
|
PB-17-003-023-001/560
(KHOKHAR KALAN)
|
2617003000NRG24131020230195791
|
13/10/2023
|
SUKHDEV KAUR
|
2617003WL006579
|
SUKHDEV KAUR
|
00152
|
HDFC0001426
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634243
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
108
|
MANSA
|
PB-17-003-026-001/77
(KOTLI KALAN)
|
2617003000NRG24131020230195861
|
13/10/2023
|
BALVIR SINGH
|
2617003WL006579
|
BALVIR SINGH
|
00152
|
HDFC0002193
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634230
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24131020230196378
|
13/10/2023
|
RAJVIR SINGH
|
2617003WL006592
|
RAJVIR SINGH
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634337
|
|
Mr. RAJVEER SINGH
|
INDIAN BANK(607105)
|
|
110
|
MANSA
|
PB-17-003-026-001/232
(KOTLI KALAN)
|
2617003000NRG24131020230195832
|
13/10/2023
|
BALJEET KAUR
|
2617003WL006579
|
BALJEET KAUR
|
00176
|
IDIB000M245
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634218
|
|
BALJEET KAUR WO SIMARAPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-026-001/331
(KOTLI KALAN)
|
2617003000NRG24131020230196064
|
13/10/2023
|
BABBU KAUR
|
2617003WL006582
|
BABBU KAUR
|
00176
|
IDIB000M245
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634248
|
|
BABBU KAUR W/O BALKAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
112
|
MANSA
|
PB-17-003-026-001/309
(KOTLI KALAN)
|
2617003000NRG24131020230196058
|
13/10/2023
|
CHARAN KAUR
|
2617003WL006582
|
CHARAN KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634244
|
|
CHARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
MANSA
|
PB-17-003-023-001/237
(KHOKHAR KALAN)
|
2617003000NRG24131020230195766
|
13/10/2023
|
KARMJEET KAUR
|
2617003WL006579
|
KARMJEET KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634116
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
114
|
MANSA
|
PB-17-003-023-001/242
(KHOKHAR KALAN)
|
2617003000NRG24131020230195767
|
13/10/2023
|
SHINDER KAUR
|
2617003WL006579
|
SHINDER KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634112
|
|
SHINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
MANSA
|
PB-17-003-023-001/306
(KHOKHAR KALAN)
|
2617003000NRG24131020230195772
|
13/10/2023
|
LEELA SINGH
|
2617003WL006579
|
LEELA SINGH
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634113
|
|
LEELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
MANSA
|
PB-17-003-023-001/390
(KHOKHAR KALAN)
|
2617003000NRG24131020230195778
|
13/10/2023
|
GUSEWAK SINGH
|
2617003WL006579
|
GUSEWAK SINGH
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634125
|
|
GURSEWAK SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
MANSA
|
PB-17-003-023-001/451
(KHOKHAR KALAN)
|
2617003000NRG24131020230195784
|
13/10/2023
|
MANJIT KAUR
|
2617003WL006579
|
MANJIT KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634117
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG24131020230195786
|
13/10/2023
|
NASIB KAUR
|
2617003WL006579
|
NASIB KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634114
|
|
NASIB KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
MANSA
|
PB-17-003-023-001/557
(KHOKHAR KALAN)
|
2617003000NRG24131020230195790
|
13/10/2023
|
BINDER KAUR
|
2617003WL006579
|
BINDER KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634115
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MANSA
|
PB-17-003-026-001/120
(KOTLI KALAN)
|
2617003000NRG24131020230195802
|
13/10/2023
|
AMANPREET KAUR
|
2617003WL006579
|
AMANPREET KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634132
|
|
AMANPREET KAUR W/O GURTEJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
MANSA
|
PB-17-003-026-001/175
(KOTLI KALAN)
|
2617003000NRG24131020230195818
|
13/10/2023
|
KIRNA KAUR
|
2617003WL006579
|
KIRNA KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634126
|
|
Mrs. KIRANJIT KAUR
|
INDIAN BANK(607105)
|
|
122
|
MANSA
|
PB-17-003-026-001/236
(KOTLI KALAN)
|
2617003000NRG24131020230195834
|
13/10/2023
|
AVTAR SINGH
|
2617003WL006579
|
AVTAR SINGH
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634127
|
|
Mr. BINDER SINGH
|
INDIAN BANK(607105)
|
|
123
|
MANSA
|
PB-17-003-026-001/264
(KOTLI KALAN)
|
2617003000NRG24131020230195840
|
13/10/2023
|
CHARANJIT KAUR
|
2617003WL006579
|
CHARANJIT KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634128
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-026-001/324
(KOTLI KALAN)
|
2617003000NRG24131020230196062
|
13/10/2023
|
INDERJEET KAUR
|
2617003WL006582
|
INDERJEET KAUR
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634131
|
|
INDERJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
MANSA
|
PB-17-003-026-001/348
(KOTLI KALAN)
|
2617003000NRG24131020230196070
|
13/10/2023
|
AMANDEEP KAUR
|
2617003WL006582
|
AMANDEEP KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634133
|
|
AMANDEEP KAUR W/O RAMANDEEP SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
MANSA
|
PB-17-003-026-001/351
(KOTLI KALAN)
|
2617003000NRG24131020230196071
|
13/10/2023
|
MALKIT KAUR
|
2617003WL006582
|
MALKIT KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634130
|
|
MALKIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
MANSA
|
PB-17-003-026-001/369
(KOTLI KALAN)
|
2617003000NRG24131020230196073
|
13/10/2023
|
KARAMJEET KAUR
|
2617003WL006582
|
KARAMJEET KAUR
|
00177
|
IOBA0000315
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634135
|
|
KARAMJEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
MANSA
|
PB-17-003-026-001/381
(KOTLI KALAN)
|
2617003000NRG24131020230195853
|
13/10/2023
|
HARPREET KAUR
|
2617003WL006579
|
HARPREET KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634136
|
|
HARPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANSA
|
PB-17-003-026-001/391
(KOTLI KALAN)
|
2617003000NRG24131020230195855
|
13/10/2023
|
AMAR KAUR
|
2617003WL006579
|
AMAR KAUR
|
00177
|
IOBA0000315
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634134
|
|
AMAR KAUR W/O TARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-015-001/245
(JAWAHERKE)
|
2617003000NRG24131020230196370
|
13/10/2023
|
KALA SINGH
|
2617003WL006592
|
KALA SINGH
|
00349
|
PSIB0021054
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634167
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24131020230196379
|
13/10/2023
|
RANI KAUR
|
2617003WL006592
|
RANI KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634166
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
MANSA
|
PB-17-003-015-001/332
(JAWAHERKE)
|
2617003000NRG24131020230196380
|
13/10/2023
|
MALKEET KAUR
|
2617003WL006592
|
MALKEET KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634176
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
MANSA
|
PB-17-003-015-001/369
(JAWAHERKE)
|
2617003000NRG24131020230196382
|
13/10/2023
|
JAGMEL KAUR
|
2617003WL006592
|
JAGMEL KAUR
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634159
|
|
JAGMEL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
MANSA
|
PB-17-003-015-001/479
(JAWAHERKE)
|
2617003000NRG24131020230196388
|
13/10/2023
|
BALDEV SINGH
|
2617003WL006592
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634174
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
MANSA
|
PB-17-003-035-001/180
(NARINDERPURA)
|
2617003000NRG24131020230195871
|
13/10/2023
|
BINDER KAUR
|
2617003WL006579
|
BINDER KAUR
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634171
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
136
|
MANSA
|
PB-17-003-026-001/124
(KOTLI KALAN)
|
2617003000NRG24131020230195805
|
13/10/2023
|
PARKASH KAUR
|
2617003WL006579
|
PARKASH KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634225
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
MANSA
|
PB-17-003-026-001/322
(KOTLI KALAN)
|
2617003000NRG24131020230196060
|
13/10/2023
|
VEERPAL KAUR
|
2617003WL006582
|
VEERPAL KAUR
|
00349
|
PSIB0021399
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634246
|
|
VEERPAL KAUR W/O DARSHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
138
|
MANSA
|
PB-17-003-026-001/330
(KOTLI KALAN)
|
2617003000NRG24131020230196063
|
13/10/2023
|
JASVEER SINGH
|
2617003WL006582
|
JASVEER SINGH
|
00349
|
PSIB0021399
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634251
|
|
JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG24131020230195860
|
13/10/2023
|
BEERA SINGH
|
2617003WL006579
|
BEERA SINGH
|
00349
|
PSIB0021399
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634223
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
140
|
MANSA
|
PB-17-003-007-001/2
(CHAKERIAN)
|
2617003000NRG24131020230196341
|
13/10/2023
|
Mela Singh
|
2617003WL006591
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634161
|
|
MELA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-007-001/81
(CHAKERIAN)
|
2617003000NRG24131020230196343
|
13/10/2023
|
JATINDER SINGH
|
2617003WL006591
|
JATINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634240
|
|
JATINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
MANSA
|
PB-17-003-015-001/130
(JAWAHERKE)
|
2617003000NRG24131020230196357
|
13/10/2023
|
DES RAJ
|
2617003WL006592
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634286
|
|
DES RAJ SO MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MANSA
|
PB-17-003-023-001/124
(KHOKHAR KALAN)
|
2617003000NRG24131020230195760
|
13/10/2023
|
SUKHWINDER SINGH
|
2617003WL006579
|
SUKHWINDER SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634138
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MANSA
|
PB-17-003-026-001/26
(KOTLI KALAN)
|
2617003000NRG24131020230195839
|
13/10/2023
|
DARSHAN KAUR
|
2617003WL006579
|
DARSHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634346
|
|
DARSHAN KAUR W/O TAHILA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
MANSA
|
PB-17-003-026-001/276
(KOTLI KALAN)
|
2617003000NRG24131020230195845
|
13/10/2023
|
KALA SINGH
|
2617003WL006579
|
KALA SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634344
|
|
KALA SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
146
|
MANSA
|
PB-17-003-026-001/291
(KOTLI KALAN)
|
2617003000NRG24131020230196051
|
13/10/2023
|
GURJEET KAUR
|
2617003WL006582
|
GURJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634168
|
|
GURJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MANSA
|
PB-17-003-026-001/336
(KOTLI KALAN)
|
2617003000NRG24131020230196067
|
13/10/2023
|
VEERPAL KAUR
|
2617003WL006582
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634349
|
|
VEERPAL KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
MANSA
|
PB-17-003-026-001/342
(KOTLI KALAN)
|
2617003000NRG24131020230196068
|
13/10/2023
|
KARAMJEET KAUR
|
2617003WL006582
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634173
|
|
KARAMJEET KAUR W/O GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
149
|
MANSA
|
PB-17-003-026-001/375
(KOTLI KALAN)
|
2617003000NRG24131020230195850
|
13/10/2023
|
JASVEER KAUR
|
2617003WL006579
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634345
|
|
JASVIR KAUR W/O RAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
150
|
MANSA
|
PB-17-003-026-001/385
(KOTLI KALAN)
|
2617003000NRG24131020230195854
|
13/10/2023
|
JASVIR KAUR
|
2617003WL006579
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634334
|
|
GURSHARAN SINGH UG JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MANSA
|
PB-17-003-026-001/52
(KOTLI KALAN)
|
2617003000NRG24131020230195857
|
13/10/2023
|
HARMESH SINGH
|
2617003WL006579
|
HARMESH SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634356
|
|
HARMESH SINGH S/O TOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
152
|
MANSA
|
PB-17-003-015-001/137
(JAWAHERKE)
|
2617003000NRG24131020230196359
|
13/10/2023
|
BANT SINGH
|
2617003WL006592
|
BANT SINGH
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634109
|
|
BANTA SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANSA
|
PB-17-003-015-001/270
(JAWAHERKE)
|
2617003000NRG24131020230196374
|
13/10/2023
|
MANJEET KAUR
|
2617003WL006592
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634111
|
|
MANJEET KAUR W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MANSA
|
PB-17-003-015-001/470
(JAWAHERKE)
|
2617003000NRG24131020230196387
|
13/10/2023
|
NATHO KAUR
|
2617003WL006592
|
NATHO KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634110
|
|
NATHO KAUR WO JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-015-001/85
(JAWAHERKE)
|
2617003000NRG24131020230196393
|
13/10/2023
|
SUKHPAL KAUR
|
2617003WL006592
|
SUKHPAL KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634108
|
|
SUKHPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
156
|
MANSA
|
PB-17-003-007-001/237
(CHAKERIAN)
|
2617003000NRG24131020230196342
|
13/10/2023
|
DARSHAN SINGH
|
2617003WL006591
|
DARSHAN SINGH
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634165
|
|
DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-023-001/267
(KHOKHAR KALAN)
|
2617003000NRG24131020230195770
|
13/10/2023
|
JASKARAN KAUR
|
2617003WL006579
|
JASKARAN KAUR
|
00354
|
PUNB0054310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634139
|
|
JASKARAN KAUR
|
INDUSIND BANK(607189)
|
|
158
|
MANSA
|
PB-17-003-035-001/102
(NARINDERPURA)
|
2617003000NRG24131020230195863
|
13/10/2023
|
KARNAIL SINGH
|
2617003WL006579
|
KARNAIL SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634157
|
|
KARNAIL SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANSA
|
PB-17-003-035-001/12
(NARINDERPURA)
|
2617003000NRG24131020230195867
|
13/10/2023
|
CHARANJIT KAUR
|
2617003WL006579
|
CHARANJIT KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634140
|
|
CHARANJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANSA
|
PB-17-003-035-001/129
(NARINDERPURA)
|
2617003000NRG24131020230195868
|
13/10/2023
|
JARNAIL KAUR
|
2617003WL006579
|
JARNAIL KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634118
|
|
JARNAIL KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANSA
|
PB-17-003-035-001/147
(NARINDERPURA)
|
2617003000NRG24131020230195869
|
13/10/2023
|
GURJANT SINGH
|
2617003WL006579
|
GURJANT SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634119
|
|
Mr. JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
MANSA
|
PB-17-003-035-001/19
(NARINDERPURA)
|
2617003000NRG24131020230195872
|
13/10/2023
|
MALKIT SINGH
|
2617003WL006579
|
MALKIT SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634162
|
|
MALKIT SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-035-001/221
(NARINDERPURA)
|
2617003000NRG24131020230195873
|
13/10/2023
|
SURJEET SINGH
|
2617003WL006579
|
SURJEET SINGH
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634141
|
|
SURJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANSA
|
PB-17-003-035-001/232
(NARINDERPURA)
|
2617003000NRG24131020230195876
|
13/10/2023
|
RANI KAUR
|
2617003WL006579
|
RANI KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634154
|
|
RANI KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANSA
|
PB-17-003-035-001/247
(NARINDERPURA)
|
2617003000NRG24131020230195878
|
13/10/2023
|
LAKHA SINGH
|
2617003WL006579
|
LAKHA SINGH
|
00354
|
PUNB0054310
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377634158
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MANSA
|
PB-17-003-035-001/255
(NARINDERPURA)
|
2617003000NRG24131020230195880
|
13/10/2023
|
SUKHWINDER KAUR
|
2617003WL006579
|
SUKHWINDER KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634142
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-035-001/258
(NARINDERPURA)
|
2617003000NRG24131020230195881
|
13/10/2023
|
GURMAIL KAUR
|
2617003WL006579
|
GURMAIL KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634143
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-035-001/260
(NARINDERPURA)
|
2617003000NRG24131020230195882
|
13/10/2023
|
KARAMJIT SINGH
|
2617003WL006579
|
KARAMJIT SINGH
|
00354
|
PUNB0054310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634163
|
|
KARAMJIT SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANSA
|
PB-17-003-035-001/265
(NARINDERPURA)
|
2617003000NRG24131020230195883
|
13/10/2023
|
JAGGA SINGH
|
2617003WL006579
|
JAGGA SINGH
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634120
|
|
JAGGA SINGH SO MEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANSA
|
PB-17-003-035-001/266
(NARINDERPURA)
|
2617003000NRG24131020230195886
|
13/10/2023
|
GINDI KAUR
|
2617003WL006579
|
GINDI KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634155
|
|
MRS GINDI KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-035-001/266
(NARINDERPURA)
|
2617003000NRG24131020230195885
|
13/10/2023
|
MEET SINGH
|
2617003WL006579
|
MEET SINGH
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634164
|
|
MEET SINGH SO JUPA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANSA
|
PB-17-003-035-001/269
(NARINDERPURA)
|
2617003000NRG24131020230195887
|
13/10/2023
|
bawa singh
|
2617003WL006579
|
bawa singh
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634144
|
|
BAWA SINGH SO JUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANSA
|
PB-17-003-035-001/271
(NARINDERPURA)
|
2617003000NRG24131020230195889
|
13/10/2023
|
BANTI KAUR
|
2617003WL006579
|
BANTI KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634152
|
|
Mrs. BANTI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MANSA
|
PB-17-003-035-001/275
(NARINDERPURA)
|
2617003000NRG24131020230195890
|
13/10/2023
|
MALKIT KAUR
|
2617003WL006579
|
MALKIT KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634145
|
|
MALKIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MANSA
|
PB-17-003-035-001/297
(NARINDERPURA)
|
2617003000NRG24131020230195892
|
13/10/2023
|
rani kaur
|
2617003WL006579
|
rani kaur
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634146
|
|
Mrs. RANI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MANSA
|
PB-17-003-035-001/298
(NARINDERPURA)
|
2617003000NRG24131020230195893
|
13/10/2023
|
SARBJIT KAUR
|
2617003WL006579
|
SARBJIT KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634147
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANSA
|
PB-17-003-035-001/299
(NARINDERPURA)
|
2617003000NRG24131020230195894
|
13/10/2023
|
PURAN KAUR
|
2617003WL006579
|
PURAN KAUR
|
00354
|
PUNB0054310
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634148
|
|
POORAN KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANSA
|
PB-17-003-035-001/301
(NARINDERPURA)
|
2617003000NRG24131020230196075
|
13/10/2023
|
KULWINDER KAUR
|
2617003WL006582
|
KULWINDER KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634149
|
|
KULWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANSA
|
PB-17-003-035-001/315
(NARINDERPURA)
|
2617003000NRG24131020230196080
|
13/10/2023
|
paranjeet kaur
|
2617003WL006582
|
paranjeet kaur
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634121
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANSA
|
PB-17-003-035-001/387
(NARINDERPURA)
|
2617003000NRG24131020230195895
|
13/10/2023
|
BEANT KAUR
|
2617003WL006579
|
BEANT KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634160
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANSA
|
PB-17-003-035-001/393
(NARINDERPURA)
|
2617003000NRG24131020230195896
|
13/10/2023
|
GURBINDER KAUR
|
2617003WL006579
|
GURBINDER KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634175
|
|
GURBINDER KAUR WO ROHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANSA
|
PB-17-003-035-001/395
(NARINDERPURA)
|
2617003000NRG24131020230195898
|
13/10/2023
|
RANI KAUR
|
2617003WL006579
|
RANI KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634122
|
|
RANI KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANSA
|
PB-17-003-035-001/396
(NARINDERPURA)
|
2617003000NRG24131020230195899
|
13/10/2023
|
MANJIT KAUR
|
2617003WL006579
|
MANJIT KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634169
|
|
MANJEET KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANSA
|
PB-17-003-035-001/48
(NARINDERPURA)
|
2617003000NRG24131020230195902
|
13/10/2023
|
TEJ KAUR
|
2617003WL006579
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634123
|
|
TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANSA
|
PB-17-003-035-001/67
(NARINDERPURA)
|
2617003000NRG24131020230195905
|
13/10/2023
|
GURMEET KAUR
|
2617003WL006579
|
GURMEET KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634156
|
|
GURMEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANSA
|
PB-17-003-035-001/70
(NARINDERPURA)
|
2617003000NRG24131020230195906
|
13/10/2023
|
KILU KAUR
|
2617003WL006579
|
KILU KAUR
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634124
|
|
KAILO KAUR WO GORU SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-035-001/87
(NARINDERPURA)
|
2617003000NRG24131020230195907
|
13/10/2023
|
parmjeet kaur
|
2617003WL006579
|
parmjeet kaur
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634150
|
|
PARAMJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-035-001/91
(NARINDERPURA)
|
2617003000NRG24131020230195908
|
13/10/2023
|
RANI KAUR
|
2617003WL006579
|
RANI KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634151
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANSA
|
PB-17-003-035-001/99
(NARINDERPURA)
|
2617003000NRG24131020230195913
|
13/10/2023
|
KALI KAUR
|
2617003WL006579
|
KALI KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634129
|
|
KALI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANSA
|
PB-17-003-035-001/99
(NARINDERPURA)
|
2617003000NRG24131020230195912
|
13/10/2023
|
SUKHA SINGH
|
2617003WL006579
|
SUKHA SINGH
|
00354
|
PUNB0054310
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634137
|
|
SUKHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
191
|
MANSA
|
PB-17-003-023-001/435
(KHOKHAR KALAN)
|
2617003000NRG24131020230195782
|
13/10/2023
|
MANJIT KAUR
|
2617003WL006579
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634221
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
192
|
MANSA
|
PB-17-003-026-001/280
(KOTLI KALAN)
|
2617003000NRG24131020230195848
|
13/10/2023
|
JASVEER KAUR
|
2617003WL006579
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634224
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
193
|
MANSA
|
PB-17-003-015-001/217
(JAWAHERKE)
|
2617003000NRG24131020230196367
|
13/10/2023
|
SURJEET KAUR
|
2617003WL006592
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634183
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
194
|
MANSA
|
PB-17-003-015-001/261
(JAWAHERKE)
|
2617003000NRG24131020230196372
|
13/10/2023
|
RANI KAUR
|
2617003WL006592
|
RANI KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634186
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
195
|
MANSA
|
PB-17-003-015-001/351
(JAWAHERKE)
|
2617003000NRG24131020230196381
|
13/10/2023
|
JASPAL KAUR
|
2617003WL006592
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634236
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
MANSA
|
PB-17-003-015-001/459
(JAWAHERKE)
|
2617003000NRG24131020230196385
|
13/10/2023
|
MANPREET KAUR
|
2617003WL006592
|
MANPREET KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634257
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-023-001/584
(KHOKHAR KALAN)
|
2617003000NRG24131020230195792
|
13/10/2023
|
GURJEET KAUR
|
2617003WL006579
|
GURJEET KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634242
|
|
GURJEET KAUR W/O JEET SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
MANSA
|
PB-17-003-026-001/168
(KOTLI KALAN)
|
2617003000NRG24131020230195815
|
13/10/2023
|
SUKHDEV SINGH
|
2617003WL006579
|
SUKHDEV SINGH
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634222
|
|
Smt.Ranjeet Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
199
|
MANSA
|
PB-17-003-023-001/107
(KHOKHAR KALAN)
|
2617003000NRG24131020230195758
|
13/10/2023
|
RANI KAUR
|
2617003WL006579
|
RANI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634187
|
|
RANI KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
MANSA
|
PB-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG24131020230195759
|
13/10/2023
|
KARAMJIT KAUR
|
2617003WL006579
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634213
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
MANSA
|
PB-17-003-023-001/146
(KHOKHAR KALAN)
|
2617003000NRG24131020230195761
|
13/10/2023
|
GURDEEP SINGH
|
2617003WL006579
|
GURDEEP SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634210
|
|
MR GURDEEP SINGH SO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-023-001/210
(KHOKHAR KALAN)
|
2617003000NRG24131020230195762
|
13/10/2023
|
gurdeep kaur
|
2617003WL006579
|
gurdeep kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634188
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
MANSA
|
PB-17-003-023-001/216
(KHOKHAR KALAN)
|
2617003000NRG24131020230195763
|
13/10/2023
|
labh kaur
|
2617003WL006579
|
labh kaur
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634185
|
|
MS LABH KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-023-001/235
(KHOKHAR KALAN)
|
2617003000NRG24131020230195765
|
13/10/2023
|
LABH KAUR
|
2617003WL006579
|
LABH KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634189
|
|
LABH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
MANSA
|
PB-17-003-023-001/246
(KHOKHAR KALAN)
|
2617003000NRG24131020230195768
|
13/10/2023
|
SURJEET KAUR
|
2617003WL006579
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634190
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-023-001/331
(KHOKHAR KALAN)
|
2617003000NRG24131020230195773
|
13/10/2023
|
GURMAIL KAUR
|
2617003WL006579
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634191
|
|
MS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-023-001/336
(KHOKHAR KALAN)
|
2617003000NRG24131020230195774
|
13/10/2023
|
parmjeet kaur
|
2617003WL006579
|
parmjeet kaur
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634192
|
|
MRS PARAMJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-023-001/35
(KHOKHAR KALAN)
|
2617003000NRG24131020230195775
|
13/10/2023
|
VEERPAL KAUR
|
2617003WL006579
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634212
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-023-001/354
(KHOKHAR KALAN)
|
2617003000NRG24131020230195776
|
13/10/2023
|
AMRITPAL KAUR
|
2617003WL006579
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634193
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
MANSA
|
PB-17-003-023-001/361
(KHOKHAR KALAN)
|
2617003000NRG24131020230195777
|
13/10/2023
|
KIRNA kaur
|
2617003WL006579
|
KIRNA kaur
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634194
|
|
KIRNA WO HARPAL SING
|
BANK OF BARODA(606985)
|
|
211
|
MANSA
|
PB-17-003-023-001/409
(KHOKHAR KALAN)
|
2617003000NRG24131020230195779
|
13/10/2023
|
SUKHWINDER KAUR
|
2617003WL006579
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634195
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
MANSA
|
PB-17-003-023-001/417
(KHOKHAR KALAN)
|
2617003000NRG24131020230195781
|
13/10/2023
|
PAL KAUR
|
2617003WL006579
|
PAL KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634196
|
|
MRS PAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANSA
|
PB-17-003-023-001/445
(KHOKHAR KALAN)
|
2617003000NRG24131020230195783
|
13/10/2023
|
RAJ KAUR
|
2617003WL006579
|
RAJ KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634211
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
MANSA
|
PB-17-003-023-001/54
(KHOKHAR KALAN)
|
2617003000NRG24131020230195787
|
13/10/2023
|
MALKIT KAUR
|
2617003WL006579
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634178
|
|
MRS MALKIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANSA
|
PB-17-003-023-001/541
(KHOKHAR KALAN)
|
2617003000NRG24131020230195788
|
13/10/2023
|
BABBU KAUR
|
2617003WL006579
|
BABBU KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634252
|
|
MRS BABBU KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-023-001/55
(KHOKHAR KALAN)
|
2617003000NRG24131020230195789
|
13/10/2023
|
AMARJIT KAUR
|
2617003WL006579
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634197
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
MANSA
|
PB-17-003-023-001/68
(KHOKHAR KALAN)
|
2617003000NRG24131020230195793
|
13/10/2023
|
BHURI KAUR
|
2617003WL006579
|
BHURI KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634182
|
|
MRS BHUPINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
218
|
MANSA
|
PB-17-003-015-001/257
(JAWAHERKE)
|
2617003000NRG24131020230196371
|
13/10/2023
|
SUKHPAL KAUR
|
2617003WL006592
|
SUKHPAL KAUR
|
00415
|
SBIN0003793
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377634184
|
|
MRS SUKHPAL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG24131020230196377
|
13/10/2023
|
GURMAIL KAUR
|
2617003WL006592
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634180
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
220
|
MANSA
|
PB-17-003-023-001/415
(KHOKHAR KALAN)
|
2617003000NRG24131020230195780
|
13/10/2023
|
SARBJIT KAUR
|
2617003WL006579
|
SARBJIT KAUR
|
00415
|
SBIN0050041
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634262
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
221
|
MANSA
|
PB-17-003-026-001/217
(KOTLI KALAN)
|
2617003000NRG24131020230195825
|
13/10/2023
|
DARSHAN SINGH
|
2617003WL006579
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634326
|
|
DARSHAN SINGH S/O BHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
222
|
MANSA
|
PB-17-003-026-001/285
(KOTLI KALAN)
|
2617003000NRG24131020230196048
|
13/10/2023
|
GURNAM SINGH
|
2617003WL006582
|
GURNAM SINGH
|
00415
|
SBIN0050045
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634332
|
|
GURNAM SINGH SO KARTARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MANSA
|
PB-17-003-026-001/289
(KOTLI KALAN)
|
2617003000NRG24131020230196049
|
13/10/2023
|
BEANT KAUR
|
2617003WL006582
|
BEANT KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634314
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-026-001/323
(KOTLI KALAN)
|
2617003000NRG24131020230196061
|
13/10/2023
|
RANI KAUR
|
2617003WL006582
|
RANI KAUR
|
00415
|
SBIN0050045
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634247
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
225
|
MANSA
|
PB-17-003-018-001/75
(KHARA)
|
2617003000NRG24131020230196344
|
13/10/2023
|
BAGGA SINGH
|
2617003WL006591
|
BAGGA SINGH
|
00415
|
SBIN0050230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634260
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANSA
|
PB-17-003-026-001/299
(KOTLI KALAN)
|
2617003000NRG24131020230196055
|
13/10/2023
|
GURMEL SINGH
|
2617003WL006582
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634343
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
227
|
MANSA
|
PB-17-003-020-001/107
(KHIALA KALAN)
|
2617003000NRG24131020230196345
|
13/10/2023
|
KULDEEP KAUR
|
2617003WL006591
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634362
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
MANSA
|
PB-17-003-020-001/128
(KHIALA KALAN)
|
2617003000NRG24131020230196081
|
13/10/2023
|
SURJIT KAUR
|
2617003WL006583
|
SURJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634324
|
|
MRS SUKHJEET KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANSA
|
PB-17-003-020-001/130
(KHIALA KALAN)
|
2617003000NRG24131020230196082
|
13/10/2023
|
GURCHARAN SINGH
|
2617003WL006583
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377634325
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANSA
|
PB-17-003-020-001/166
(KHIALA KALAN)
|
2617003000NRG24131020230196083
|
13/10/2023
|
KULWINDER KAUR
|
2617003WL006583
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634306
|
|
MRS KULWINDER KUAR WO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANSA
|
PB-17-003-020-001/178
(KHIALA KALAN)
|
2617003000NRG24131020230196084
|
13/10/2023
|
GURPREET KAUR
|
2617003WL006583
|
GURPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634342
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
MANSA
|
PB-17-003-020-001/28
(KHIALA KALAN)
|
2617003000NRG24131020230196086
|
13/10/2023
|
PRITPAL KAUR
|
2617003WL006583
|
PRITPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634261
|
|
MRS PRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANSA
|
PB-17-003-020-001/418
(KHIALA KALAN)
|
2617003000NRG24131020230196087
|
13/10/2023
|
NASIB KAUR
|
2617003WL006583
|
NASIB KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634232
|
|
NASIB KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANSA
|
PB-17-003-020-001/428
(KHIALA KALAN)
|
2617003000NRG24131020230196346
|
13/10/2023
|
KARMJEET KAUR
|
2617003WL006591
|
KARMJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634304
|
|
MRS KARAMJIT KAUR WO NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MANSA
|
PB-17-003-020-001/482
(KHIALA KALAN)
|
2617003000NRG24131020230196347
|
13/10/2023
|
Karnail Singh
|
2617003WL006591
|
Karnail Singh
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634335
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
MANSA
|
PB-17-003-020-001/537
(KHIALA KALAN)
|
2617003000NRG24131020230196088
|
13/10/2023
|
JARNAIL SINGH
|
2617003WL006583
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634323
|
|
MR JARNAIL SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANSA
|
PB-17-003-020-001/578
(KHIALA KALAN)
|
2617003000NRG24131020230196089
|
13/10/2023
|
SATPAL SINGH
|
2617003WL006583
|
SATPAL SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634330
|
|
MR SATPAL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
238
|
MANSA
|
PB-17-003-020-001/592
(KHIALA KALAN)
|
2617003000NRG24131020230196348
|
13/10/2023
|
PARAMJIT KAUR
|
2617003WL006591
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634305
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
MANSA
|
PB-17-003-020-001/607
(KHIALA KALAN)
|
2617003000NRG24131020230196090
|
13/10/2023
|
AMANJOT KAUR
|
2617003WL006583
|
AMANJOT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634331
|
|
MRS AMANJOT KAUR WO GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
240
|
MANSA
|
PB-17-003-020-001/637
(KHIALA KALAN)
|
2617003000NRG24131020230196091
|
13/10/2023
|
BIRPAL KAUR
|
2617003WL006583
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634328
|
|
MR BIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANSA
|
PB-17-003-020-001/648
(KHIALA KALAN)
|
2617003000NRG24131020230196349
|
13/10/2023
|
JASPREET KAUR
|
2617003WL006591
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634302
|
|
MISS PARVEEN KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANSA
|
PB-17-003-020-001/674
(KHIALA KALAN)
|
2617003000NRG24131020230196092
|
13/10/2023
|
SUKHDEEP KAUR
|
2617003WL006583
|
SUKHDEEP KAUR
|
00415
|
SBIN0050332
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634363
|
|
SUKHDEEP KAUR W O HA
|
BANK OF BARODA(606985)
|
|
243
|
MANSA
|
PB-17-003-020-001/772
(KHIALA KALAN)
|
2617003000NRG24131020230196350
|
13/10/2023
|
KULWINDER KAUR
|
2617003WL006591
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377634327
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANSA
|
PB-17-003-020-001/777
(KHIALA KALAN)
|
2617003000NRG24131020230196351
|
13/10/2023
|
SUKHWINDER KAUR
|
2617003WL006591
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634322
|
|
MRS SUKHWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
MANSA
|
PB-17-003-020-001/806
(KHIALA KALAN)
|
2617003000NRG24131020230196093
|
13/10/2023
|
AMARJIT KAUR
|
2617003WL006583
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634361
|
|
MRS AMARJEET KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANSA
|
PB-17-003-020-001/809
(KHIALA KALAN)
|
2617003000NRG24131020230196094
|
13/10/2023
|
SATVEER KAUR
|
2617003WL006583
|
SATVEER KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634336
|
|
MRS SATVEER KAUR WO PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANSA
|
PB-17-003-020-001/825
(KHIALA KALAN)
|
2617003000NRG24131020230196095
|
13/10/2023
|
MANJEET KAUR
|
2617003WL006583
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634340
|
|
MISS SUMANDEEP KAUR UG MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANSA
|
PB-17-003-020-001/828
(KHIALA KALAN)
|
2617003000NRG24131020230196096
|
13/10/2023
|
SIMERJIT KAUR
|
2617003WL006583
|
SIMERJIT KAUR
|
00415
|
SBIN0050332
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634350
|
|
MRS SIMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANSA
|
PB-17-003-020-001/85-A
(KHIALA KALAN)
|
2617003000NRG24131020230196353
|
13/10/2023
|
GURDEEP KAUR
|
2617003WL006591
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634341
|
|
MRS GURDEEP KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANSA
|
PB-17-003-020-001/881
(KHIALA KALAN)
|
2617003000NRG24131020230196097
|
13/10/2023
|
GURDEEP SINGH
|
2617003WL006583
|
GURDEEP SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634352
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANSA
|
PB-17-003-020-001/892
(KHIALA KALAN)
|
2617003000NRG24131020230196098
|
13/10/2023
|
AMANDEEP KAUR
|
2617003WL006583
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634357
|
|
MRS AMANDEEP KAUR WO KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MANSA
|
PB-17-003-020-001/899
(KHIALA KALAN)
|
2617003000NRG24131020230196354
|
13/10/2023
|
BABALPREET KAUR
|
2617003WL006591
|
BABALPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634354
|
|
MRS BABALPREET KAUR WO JASKARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANSA
|
PB-17-003-021-001/45
(KHIALA KHURD)
|
2617003000NRG24131020230196100
|
13/10/2023
|
AMANDEEP KAUR
|
2617003WL006583
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634358
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
MANSA
|
PB-17-003-021-001/94
(KHIALA KHURD)
|
2617003000NRG24131020230196102
|
13/10/2023
|
KIRANJIT KAUR
|
2617003WL006583
|
KIRANJIT KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634360
|
|
MRS KIRANJIT KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
255
|
MANSA
|
PB-17-003-026-001/67
(KOTLI KALAN)
|
2617003000NRG24131020230195859
|
13/10/2023
|
MITHU SINGH
|
2617003WL006579
|
MITHU SINGH
|
00468
|
UBIN0557595
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377634319
|
|
Mithu Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
256
|
MANSA
|
PB-17-003-035-001/400
(NARINDERPURA)
|
2617003000NRG24131020230195901
|
13/10/2023
|
GURMEET KAUR
|
2617003WL006579
|
GURMEET KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634153
|
|
GURMEET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
257
|
MANSA
|
PB-17-003-026-001/332
(KOTLI KALAN)
|
2617003000NRG24131020230196065
|
13/10/2023
|
CHARANJIT KAUR
|
2617003WL006582
|
CHARANJIT KAUR
|
00468
|
UBIN0931942
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377634245
|
|
CHARANJIT KAUR W/O BOOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
258
|
MANSA
|
PB-17-003-021-001/65
(KHIALA KHURD)
|
2617003000NRG24131020230196101
|
13/10/2023
|
MAHINDER SINGH
|
2617003WL006583
|
MAHINDER SINGH
|
00776
|
UTIB0SMSA01
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377634177
|
|
MAHINDER SINGH S/O CHAND SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367539
|
367539
|
|
|
|
|
|
|
|