|
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-17-003-028-001/39
(MAN ASPAL)
|
2617003000NRG24181020230199410
|
18/10/2023
|
BOGH SINGH
|
2617003WL006676
|
BOGH SINGH
|
00032
|
UTIB0000421
|
1245
|
1245
|
Rejected
|
10/11/2023
|
|
7376206293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1245
|
1245
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-006-001/206
(BURJ RATHI)
|
2617003000NRG24181020230199838
|
18/10/2023
|
SOMA RANI
|
2617003WL006692
|
SOMA RANI
|
00045
|
BARB0VJTHUT
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206278
|
|
SOMA RANI DO KALA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MANSA
|
PB-17-003-006-001/41
(BURJ RATHI)
|
2617003000NRG24181020230199860
|
18/10/2023
|
SANDEEP KAUR
|
2617003WL006692
|
SANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206277
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-039-001/617
(TAMKOT)
|
2617003000NRG24181020230199901
|
18/10/2023
|
Kirandeep Kaur
|
2617003WL006693
|
Kirandeep Kaur
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206286
|
|
KIRANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-039-001/640
(TAMKOT)
|
2617003000NRG24181020230199903
|
18/10/2023
|
JASPAL KAUR
|
2617003WL006693
|
JASPAL KAUR
|
00045
|
BARB0VJTHUT
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206247
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-039-001/649
(TAMKOT)
|
2617003000NRG24181020230199906
|
18/10/2023
|
HARJINDER KAUR
|
2617003WL006693
|
HARJINDER KAUR
|
00045
|
BARB0VJTHUT
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206270
|
|
HARJINDER KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
7
|
MANSA
|
PB-17-003-039-001/659
(TAMKOT)
|
2617003000NRG24181020230199908
|
18/10/2023
|
SHINDER KAUR
|
2617003WL006693
|
SHINDER KAUR
|
00045
|
BARB0VJTHUT
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206288
|
|
SHINDER KAUR W/O JAGRAJ SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
MANSA
|
PB-17-003-039-001/665
(TAMKOT)
|
2617003000NRG24181020230199910
|
18/10/2023
|
AMANDEEP KAUR
|
2617003WL006693
|
AMANDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206287
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-039-001/666
(TAMKOT)
|
2617003000NRG24181020230199911
|
18/10/2023
|
BINDER KAUR
|
2617003WL006693
|
BINDER KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206271
|
|
BINDER KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-039-001/669
(TAMKOT)
|
2617003000NRG24181020230199914
|
18/10/2023
|
JASPREET KAUR
|
2617003WL006693
|
JASPREET KAUR
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206289
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-039-001/680
(TAMKOT)
|
2617003000NRG24181020230199919
|
18/10/2023
|
GURMEET KAUR
|
2617003WL006693
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206290
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12845
|
12845
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-016-001/116
(KALLOH)
|
2617003000NRG24181020230199812
|
18/10/2023
|
ROOPI KAUR
|
2617003WL006691
|
ROOPI KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376206210
|
|
ROOPI W/O SIKANDAR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-016-001/150
(KALLOH)
|
2617003000NRG24181020230199813
|
18/10/2023
|
amarjeet singh
|
2617003WL006691
|
amarjeet singh
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376206253
|
|
AMARJIT SINGH S/O ARJAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
14
|
MANSA
|
PB-17-003-016-001/173
(KALLOH)
|
2617003000NRG24181020230199814
|
18/10/2023
|
REENA KAUR
|
2617003WL006691
|
REENA KAUR
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376206240
|
|
REENA W/O GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-039-001/643
(TAMKOT)
|
2617003000NRG24181020230199904
|
18/10/2023
|
HARPREET KAUR
|
2617003WL006693
|
HARPREET KAUR
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206268
|
|
HARPREET KAUR WO LAKHVEER SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-039-001/644
(TAMKOT)
|
2617003000NRG24181020230199905
|
18/10/2023
|
NASIB KAUR
|
2617003WL006693
|
NASIB KAUR
|
00048
|
BKID0006380
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206248
|
|
NASIB KAUR W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-017-001/105
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199756
|
18/10/2023
|
GURDEV KAUR
|
2617003WL006688
|
GURDEV KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206217
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-017-001/11
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199757
|
18/10/2023
|
KULJEET KAUR
|
2617003WL006688
|
KULJEET KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376206218
|
|
KULJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-017-001/13
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199758
|
18/10/2023
|
DALIP KAUR
|
2617003WL006688
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206251
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-017-001/130
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199759
|
18/10/2023
|
MITHU SINGH
|
2617003WL006688
|
MITHU SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206219
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-017-001/131
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199760
|
18/10/2023
|
NASIB KAUR
|
2617003WL006688
|
NASIB KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376206220
|
|
NASEEB KAUR
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-017-001/135
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199761
|
18/10/2023
|
MANJEET KAUR
|
2617003WL006688
|
MANJEET KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206221
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-017-001/136
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199762
|
18/10/2023
|
DALIP KAUR
|
2617003WL006688
|
DALIP KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206222
|
|
DALIP KAUR
|
CANARA BANK(508532)
|
|
24
|
MANSA
|
PB-17-003-017-001/137
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199763
|
18/10/2023
|
jeeto kaur
|
2617003WL006688
|
jeeto kaur
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376206224
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-017-001/147
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199764
|
18/10/2023
|
KARNAIL KAUR
|
2617003WL006688
|
KARNAIL KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376206256
|
|
KARNAIL KAUR
|
CANARA BANK(508532)
|
|
26
|
MANSA
|
PB-17-003-017-001/159
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199753
|
18/10/2023
|
gurcharan singh
|
2617003WL006687
|
gurcharan singh
|
00078
|
CNRB0004687
|
1160
|
1160
|
Processed
|
11/11/2023
|
|
7376206225
|
|
GURCHARAN SINGH
|
CANARA BANK(508532)
|
|
27
|
MANSA
|
PB-17-003-017-001/161
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199766
|
18/10/2023
|
BALWINDER SINGH
|
2617003WL006688
|
BALWINDER SINGH
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206226
|
|
BALWINDER SINGH
|
CANARA BANK(508532)
|
|
28
|
MANSA
|
PB-17-003-017-001/184
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199754
|
18/10/2023
|
GEJI SINGH
|
2617003WL006687
|
GEJI SINGH
|
00078
|
CNRB0004687
|
580
|
580
|
Processed
|
11/11/2023
|
|
7376206123
|
|
GEJI SINGH
|
CANARA BANK(508532)
|
|
29
|
MANSA
|
PB-17-003-017-001/19
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199767
|
18/10/2023
|
SUKHVIR KAUR
|
2617003WL006688
|
SUKHVIR KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206223
|
|
SUKHVEER KAUR
|
CANARA BANK(508532)
|
|
30
|
MANSA
|
PB-17-003-017-001/192
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199768
|
18/10/2023
|
HARJINDER KAUR
|
2617003WL006688
|
HARJINDER KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206235
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-017-001/209
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199769
|
18/10/2023
|
MANJINDER KAUR
|
2617003WL006688
|
MANJINDER KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376206255
|
|
MANJINDER KAUR
|
CANARA BANK(508532)
|
|
32
|
MANSA
|
PB-17-003-017-001/264
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199770
|
18/10/2023
|
JASPAL KAUR
|
2617003WL006688
|
JASPAL KAUR
|
00078
|
CNRB0004687
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376206281
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
33
|
MANSA
|
PB-17-003-017-001/277
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199755
|
18/10/2023
|
MANDAR SINGH
|
2617003WL006687
|
MANDAR SINGH
|
00078
|
CNRB0004687
|
1450
|
1450
|
Processed
|
11/11/2023
|
|
7376206294
|
|
MANDAR SINGH
|
CANARA BANK(508532)
|
|
34
|
MANSA
|
PB-17-003-017-001/37
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199774
|
18/10/2023
|
leela singh
|
2617003WL006688
|
leela singh
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206227
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
35
|
MANSA
|
PB-17-003-017-001/52
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199775
|
18/10/2023
|
DARSHAN SINGH
|
2617003WL006688
|
DARSHAN SINGH
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376206257
|
|
DARSHAN SINGH
|
CANARA BANK(508532)
|
|
36
|
MANSA
|
PB-17-003-017-001/84
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199777
|
18/10/2023
|
SARBJEET KAUR
|
2617003WL006688
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376206229
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
37
|
MANSA
|
PB-17-003-017-001/84
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199776
|
18/10/2023
|
SURJEET SINGH
|
2617003WL006688
|
SURJEET SINGH
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206228
|
|
SARJEET SINGH
|
CANARA BANK(508532)
|
|
38
|
MANSA
|
PB-17-003-017-001/95
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199778
|
18/10/2023
|
SARBJEET KAUR
|
2617003WL006688
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206230
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
39
|
MANSA
|
PB-17-003-017-001/97
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199779
|
18/10/2023
|
MANJEET KAUR
|
2617003WL006688
|
MANJEET KAUR
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206231
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
40
|
MANSA
|
PB-17-003-017-001/98
(KARAMGARH AUTTANWALI)
|
2617003000NRG24181020230199780
|
18/10/2023
|
SUKHWINDER KAUR
|
2617003WL006688
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376206232
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
41
|
MANSA
|
PB-17-003-028-001/100
(ASPAL KOTHE)
|
2617003000NRG24181020230199404
|
18/10/2023
|
PARAMJIT KAUR
|
2617003WL006676
|
PARAMJIT KAUR
|
00078
|
CNRB0004687
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7376206284
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
MANSA
|
PB-17-003-028-001/103
(ASPAL KOTHE)
|
2617003000NRG24181020230199405
|
18/10/2023
|
NAIB SINGH
|
2617003WL006676
|
NAIB SINGH
|
00078
|
CNRB0004687
|
498
|
498
|
Processed
|
11/11/2023
|
|
7376206237
|
|
NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-028-001/109
(ASPAL KOTHE)
|
2617003000NRG24181020230199406
|
18/10/2023
|
kuldeep kaur
|
2617003WL006676
|
kuldeep kaur
|
00078
|
CNRB0004687
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206250
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
44
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG24181020230199409
|
18/10/2023
|
PARMJIT KAUR
|
2617003WL006676
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
1245
|
1245
|
Processed
|
11/11/2023
|
|
7376206249
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-028-001/21
(ASPAL KOTHE)
|
2617003000NRG24181020230199804
|
18/10/2023
|
DARSHAN KAUR
|
2617003WL006690
|
DARSHAN KAUR
|
00078
|
CNRB0004687
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206238
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-028-001/33
(ASPAL KOTHE)
|
2617003000NRG24181020230199805
|
18/10/2023
|
AJAIB SINGH
|
2617003WL006690
|
AJAIB SINGH
|
00078
|
CNRB0004687
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376206236
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-028-001/65
(ASPAL KOTHE)
|
2617003000NRG24181020230199416
|
18/10/2023
|
KULDEEP KAUR
|
2617003WL006676
|
KULDEEP KAUR
|
00078
|
CNRB0004687
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206216
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
48
|
MANSA
|
PB-17-003-028-001/91
(ASPAL KOTHE)
|
2617003000NRG24181020230199420
|
18/10/2023
|
MANDEEP KAUR
|
2617003WL006676
|
MANDEEP KAUR
|
00078
|
CNRB0004687
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206234
|
|
MANDEEP KAUR
|
CANARA BANK(508532)
|
|
49
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG24181020230199421
|
18/10/2023
|
HARWINDER KAUR
|
2617003WL006676
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206233
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
50
|
MANSA
|
PB-17-003-028-001/96
(ASPAL KOTHE)
|
2617003000NRG24181020230199422
|
18/10/2023
|
MANJIT KAUR
|
2617003WL006676
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206244
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
51
|
MANSA
|
PB-17-003-043-001/145
(ASPAL KOTHE)
|
2617003000NRG24181020230199423
|
18/10/2023
|
RAMANDEEP KAUR
|
2617003WL006676
|
RAMANDEEP KAUR
|
00078
|
CNRB0004687
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206295
|
|
RAMANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32509
|
32509
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-039-001/19
(TAMKOT)
|
2617003000NRG24181020230199886
|
18/10/2023
|
RAJ SINGH
|
2617003WL006693
|
RAJ SINGH
|
00089
|
CBIN0283600
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206125
|
|
RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-006-001/2
(BURJ RATHI)
|
2617003000NRG24181020230199832
|
18/10/2023
|
SUKHWINDER KAUR
|
2617003WL006692
|
SUKHWINDER KAUR
|
00089
|
CBIN0284309
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206184
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
54
|
MANSA
|
PB-17-003-028-001/125
(MAN ASPAL)
|
2617003000NRG24181020230199408
|
18/10/2023
|
RAM LAL
|
2617003WL006676
|
RAM LAL
|
00114
|
UTIB0SMSA01
|
498
|
498
|
Processed
|
11/11/2023
|
|
7376206135
|
|
RAM LAL S/O JODHA RAM
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
498
|
498
|
|
|
|
|
|
|
|
|
55
|
MANSA
|
PB-17-003-039-001/678
(TAMKOT)
|
2617003000NRG24181020230199918
|
18/10/2023
|
HARPREET KAUR
|
2617003WL006693
|
HARPREET KAUR
|
00127
|
FDRL0001675
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206133
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
56
|
MANSA
|
PB-17-003-016-001/198
(KALLOH)
|
2617003000NRG24181020230199815
|
18/10/2023
|
DALIJIT SINGH
|
2617003WL006691
|
DALIJIT SINGH
|
00152
|
HDFC0004871
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376206246
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
57
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG24181020230199888
|
18/10/2023
|
SUKHPAL KAUR
|
2617003WL006693
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206254
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
58
|
MANSA
|
PB-17-003-039-001/667
(TAMKOT)
|
2617003000NRG24181020230199912
|
18/10/2023
|
SIMLO KAUR
|
2617003WL006693
|
SIMLO KAUR
|
00176
|
IDIB000M671
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206267
|
|
Mrs. SIMRANJEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-028-001/112
(ASPAL KOTHE)
|
2617003000NRG24181020230199803
|
18/10/2023
|
mall singh
|
2617003WL006690
|
mall singh
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206118
|
|
MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MANSA
|
PB-17-003-028-001/67
(ASPAL KOTHE)
|
2617003000NRG24181020230199418
|
18/10/2023
|
SUKHDEV KAUR
|
2617003WL006676
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
249
|
249
|
Processed
|
11/11/2023
|
|
7376206121
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-028-001/85
(MAN ASPAL)
|
2617003000NRG24181020230199419
|
18/10/2023
|
SHINDER KAUR
|
2617003WL006676
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7376206122
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-043-001/123
(ASPAL KOTHE)
|
2617003000NRG24181020230199809
|
18/10/2023
|
JAGDEEP SINGH
|
2617003WL006690
|
JAGDEEP SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206120
|
|
JAGDEEP SINGH
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-043-001/139
(ASPAL KOTHE)
|
2617003000NRG24181020230199810
|
18/10/2023
|
GURTEJ SINGH
|
2617003WL006690
|
GURTEJ SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206279
|
|
GURTEJ SINGH SO CHUHAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MANSA
|
PB-17-003-043-001/144
(ASPAL KOTHE)
|
2617003000NRG24181020230199811
|
18/10/2023
|
MUKHTIAR KAUR
|
2617003WL006690
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206132
|
|
MUKHTAIR KAUR W/O LACHMAN SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7143
|
7143
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-039-001/359
(TAMKOT)
|
2617003000NRG24181020230199893
|
18/10/2023
|
JAIL SINGH
|
2617003WL006693
|
JAIL SINGH
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206119
|
|
ZAIL SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-006-001/1
(BURJ RATHI)
|
2617003000NRG24181020230199817
|
18/10/2023
|
RANI KAUR
|
2617003WL006692
|
RANI KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376206160
|
|
MRS RANI KAUR WO BACHITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-006-001/107
(BURJ RATHI)
|
2617003000NRG24181020230199818
|
18/10/2023
|
ANGREJ KAUR
|
2617003WL006692
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376206155
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-006-001/113
(BURJ RATHI)
|
2617003000NRG24181020230199819
|
18/10/2023
|
KARAMJEET KAUR
|
2617003WL006692
|
KARAMJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206138
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-006-001/132
(BURJ RATHI)
|
2617003000NRG24181020230199821
|
18/10/2023
|
RAJ
|
2617003WL006692
|
RAJ
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206139
|
|
MRS RAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-006-001/153
(BURJ RATHI)
|
2617003000NRG24181020230199822
|
18/10/2023
|
BHANT KAUR
|
2617003WL006692
|
BHANT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206197
|
|
MR BHANTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-006-001/172
(BURJ RATHI)
|
2617003000NRG24181020230199823
|
18/10/2023
|
NASIB KAUR
|
2617003WL006692
|
NASIB KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206161
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
MANSA
|
PB-17-003-006-001/179
(BURJ RATHI)
|
2617003000NRG24181020230199824
|
18/10/2023
|
BASANT KAUR
|
2617003WL006692
|
BASANT KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206137
|
|
MRS BASANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-006-001/183
(BURJ RATHI)
|
2617003000NRG24181020230199825
|
18/10/2023
|
SUKHDEV SINGH
|
2617003WL006692
|
SUKHDEV SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206186
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-006-001/184
(BURJ RATHI)
|
2617003000NRG24181020230199826
|
18/10/2023
|
SHER KHAN
|
2617003WL006692
|
SHER KHAN
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206124
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
PB-17-003-006-001/188
(BURJ RATHI)
|
2617003000NRG24181020230199827
|
18/10/2023
|
GURMEET KAUR
|
2617003WL006692
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206275
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANSA
|
PB-17-003-006-001/189
(BURJ RATHI)
|
2617003000NRG24181020230199828
|
18/10/2023
|
VEERPAL KAUR
|
2617003WL006692
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206188
|
|
MRS VEERPAL KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-006-001/194
(BURJ RATHI)
|
2617003000NRG24181020230199829
|
18/10/2023
|
SITO KAUR
|
2617003WL006692
|
SITO KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376206162
|
|
MRS SITO WO MOHAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-006-001/197
(BURJ RATHI)
|
2617003000NRG24181020230199831
|
18/10/2023
|
JASWINDER KAUR
|
2617003WL006692
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206163
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-006-001/20
(BURJ RATHI)
|
2617003000NRG24181020230199833
|
18/10/2023
|
MEWA SINGH
|
2617003WL006692
|
MEWA SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206134
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-006-001/200
(BURJ RATHI)
|
2617003000NRG24181020230199834
|
18/10/2023
|
VIRPAL KAUR
|
2617003WL006692
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206164
|
|
MS VIRPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-006-001/201
(BURJ RATHI)
|
2617003000NRG24181020230199835
|
18/10/2023
|
VEERPAL KAUR
|
2617003WL006692
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206195
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-006-001/204
(BURJ RATHI)
|
2617003000NRG24181020230199836
|
18/10/2023
|
ANGREJ KAUR
|
2617003WL006692
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206140
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-006-001/206
(BURJ RATHI)
|
2617003000NRG24181020230199837
|
18/10/2023
|
MURTI DEVI
|
2617003WL006692
|
MURTI DEVI
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206141
|
|
MRS MURATI WO JIT KHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-006-001/207
(BURJ RATHI)
|
2617003000NRG24181020230199839
|
18/10/2023
|
KIRNA KAUR
|
2617003WL006692
|
KIRNA KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206127
|
|
MRS KIRAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MANSA
|
PB-17-003-006-001/215
(BURJ RATHI)
|
2617003000NRG24181020230199840
|
18/10/2023
|
AMARJIT KAUR
|
2617003WL006692
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206185
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-006-001/217
(BURJ RATHI)
|
2617003000NRG24181020230199841
|
18/10/2023
|
AJAIB SINGH
|
2617003WL006692
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206202
|
|
MR AJAIB SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-006-001/218
(BURJ RATHI)
|
2617003000NRG24181020230199842
|
18/10/2023
|
SARABJIT KAUR
|
2617003WL006692
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206193
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-006-001/22
(BURJ RATHI)
|
2617003000NRG24181020230199843
|
18/10/2023
|
AMANDEEP SINGH
|
2617003WL006692
|
AMANDEEP SINGH
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376206130
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-006-001/220
(BURJ RATHI)
|
2617003000NRG24181020230199845
|
18/10/2023
|
ROHI SINGH
|
2617003WL006692
|
ROHI SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206207
|
|
MR ROHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-006-001/220
(BURJ RATHI)
|
2617003000NRG24181020230199844
|
18/10/2023
|
sarbjit kaur
|
2617003WL006692
|
sarbjit kaur
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206190
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-006-001/222
(BURJ RATHI)
|
2617003000NRG24181020230199846
|
18/10/2023
|
Charanjit Kaur
|
2617003WL006692
|
Charanjit Kaur
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376206191
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-006-001/227
(BURJ RATHI)
|
2617003000NRG24181020230199847
|
18/10/2023
|
NACHHATTAR KHAN
|
2617003WL006692
|
NACHHATTAR KHAN
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206274
|
|
MR NACHATTER KHAN SON RUKNI KHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-006-001/23
(BURJ RATHI)
|
2617003000NRG24181020230199848
|
18/10/2023
|
SUKVINDER KAUR
|
2617003WL006692
|
SUKVINDER KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376206143
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-006-001/24
(BURJ RATHI)
|
2617003000NRG24181020230199849
|
18/10/2023
|
AMRITPAL KAUR
|
2617003WL006692
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206199
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-006-001/249
(BURJ RATHI)
|
2617003000NRG24181020230199850
|
18/10/2023
|
TEJA SINGH
|
2617003WL006692
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206159
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-006-001/25
(BURJ RATHI)
|
2617003000NRG24181020230199851
|
18/10/2023
|
JARNAIL KAUR
|
2617003WL006692
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206209
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-006-001/262
(BURJ RATHI)
|
2617003000NRG24181020230199852
|
18/10/2023
|
BINDER KAUR
|
2617003WL006692
|
BINDER KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206291
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-006-001/267
(BURJ RATHI)
|
2617003000NRG24181020230199853
|
18/10/2023
|
JAGRAJ SINGH
|
2617003WL006692
|
JAGRAJ SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206206
|
|
MR JAGRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-006-001/27
(BURJ RATHI)
|
2617003000NRG24181020230199854
|
18/10/2023
|
GURMEET KAUR
|
2617003WL006692
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
11/11/2023
|
|
7376206144
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-006-001/270
(BURJ RATHI)
|
2617003000NRG24181020230199856
|
18/10/2023
|
BALJINDER KAUR
|
2617003WL006692
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206203
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MANSA
|
PB-17-003-006-001/270
(BURJ RATHI)
|
2617003000NRG24181020230199855
|
18/10/2023
|
MALKIT SINGH
|
2617003WL006692
|
MALKIT SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206204
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-006-001/31
(BURJ RATHI)
|
2617003000NRG24181020230199857
|
18/10/2023
|
BALVIR KAUR
|
2617003WL006692
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206145
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-006-001/35
(BURJ RATHI)
|
2617003000NRG24181020230199858
|
18/10/2023
|
JASVIR KAUR
|
2617003WL006692
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376206142
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-006-001/40
(BURJ RATHI)
|
2617003000NRG24181020230199859
|
18/10/2023
|
AMARJIT KAUR
|
2617003WL006692
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206165
|
|
MRS AMARJIT KAUR WO GULLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-006-001/54
(BURJ RATHI)
|
2617003000NRG24181020230199862
|
18/10/2023
|
BHURO KAUR
|
2617003WL006692
|
BHURO KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206146
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
MANSA
|
PB-17-003-006-001/54
(BURJ RATHI)
|
2617003000NRG24181020230199861
|
18/10/2023
|
GOLLO SINGH
|
2617003WL006692
|
GOLLO SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206126
|
|
MR GULU SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-006-001/55
(BURJ RATHI)
|
2617003000NRG24181020230199863
|
18/10/2023
|
AMARJEET KAUR
|
2617003WL006692
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206166
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-006-001/56
(BURJ RATHI)
|
2617003000NRG24181020230199864
|
18/10/2023
|
BALJEET KAUR
|
2617003WL006692
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376206147
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-006-001/59
(BURJ RATHI)
|
2617003000NRG24181020230199865
|
18/10/2023
|
PAUL KAUR
|
2617003WL006692
|
PAUL KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206148
|
|
PAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MANSA
|
PB-17-003-006-001/60
(BURJ RATHI)
|
2617003000NRG24181020230199866
|
18/10/2023
|
SHINDER KAUR
|
2617003WL006692
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376206201
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-006-001/64
(BURJ RATHI)
|
2617003000NRG24181020230199867
|
18/10/2023
|
PAMMI BEGAM
|
2617003WL006692
|
PAMMI BEGAM
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206167
|
|
MRS PAMMI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-006-001/82
(BURJ RATHI)
|
2617003000NRG24181020230199868
|
18/10/2023
|
BINDER KAUR
|
2617003WL006692
|
BINDER KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
11/11/2023
|
|
7376206136
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-006-001/86
(BURJ RATHI)
|
2617003000NRG24181020230199869
|
18/10/2023
|
BALJIT KAUR
|
2617003WL006692
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206178
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-006-001/87
(BURJ RATHI)
|
2617003000NRG24181020230199870
|
18/10/2023
|
NAIB SINGH
|
2617003WL006692
|
NAIB SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206158
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-006-001/88
(BURJ RATHI)
|
2617003000NRG24181020230199871
|
18/10/2023
|
JASWANT KAUR
|
2617003WL006692
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
11/11/2023
|
|
7376206149
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-006-001/91
(BURJ RATHI)
|
2617003000NRG24181020230199872
|
18/10/2023
|
TEJA SINGH
|
2617003WL006692
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206150
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-006-001/95
(BURJ RATHI)
|
2617003000NRG24181020230199873
|
18/10/2023
|
GURJEET KAUR
|
2617003WL006692
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206151
|
|
MR CHARANJIT SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-039-001/110
(TAMKOT)
|
2617003000NRG24181020230199874
|
18/10/2023
|
GURMAIL KAUR
|
2617003WL006693
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206156
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-039-001/12
(TAMKOT)
|
2617003000NRG24181020230199876
|
18/10/2023
|
PARMJEET KAUR
|
2617003WL006693
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206183
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-039-001/125
(TAMKOT)
|
2617003000NRG24181020230199877
|
18/10/2023
|
BALVIR KAUR
|
2617003WL006693
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206168
|
|
MR BALVEER KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-039-001/131
(TAMKOT)
|
2617003000NRG24181020230199878
|
18/10/2023
|
KARAMJIT KAUR
|
2617003WL006693
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206170
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
122
|
MANSA
|
PB-17-003-039-001/138
(TAMKOT)
|
2617003000NRG24181020230199879
|
18/10/2023
|
JAGDEV SINGH
|
2617003WL006693
|
JAGDEV SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206171
|
|
MR JAGDEV SINGH SO GURBACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-039-001/150
(TAMKOT)
|
2617003000NRG24181020230199881
|
18/10/2023
|
GURMEET KAUR
|
2617003WL006693
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206181
|
|
MRS GURMEET KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-039-001/158
(TAMKOT)
|
2617003000NRG24181020230199882
|
18/10/2023
|
BALJIT KAUR
|
2617003WL006693
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206169
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MANSA
|
PB-17-003-039-001/159
(TAMKOT)
|
2617003000NRG24181020230199883
|
18/10/2023
|
RULDA SINGH
|
2617003WL006693
|
RULDA SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206192
|
|
RULDA SINGH
|
BANK OF BARODA(606985)
|
|
126
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24181020230199884
|
18/10/2023
|
PARMJIT KAUR
|
2617003WL006693
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206152
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-039-001/20
(TAMKOT)
|
2617003000NRG24181020230199887
|
18/10/2023
|
BUTA SINGH
|
2617003WL006693
|
BUTA SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206173
|
|
MR BUTA SINGH SO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-039-001/23
(TAMKOT)
|
2617003000NRG24181020230199889
|
18/10/2023
|
AVTAR SINGH
|
2617003WL006693
|
AVTAR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206153
|
|
AVTAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
MANSA
|
PB-17-003-039-001/26
(TAMKOT)
|
2617003000NRG24181020230199890
|
18/10/2023
|
KULDEEP KAUR
|
2617003WL006693
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206174
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-039-001/27
(TAMKOT)
|
2617003000NRG24181020230199891
|
18/10/2023
|
AMARJEET KAUR
|
2617003WL006693
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206129
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
MANSA
|
PB-17-003-039-001/32
(TAMKOT)
|
2617003000NRG24181020230199892
|
18/10/2023
|
Parmjeet Kaur
|
2617003WL006693
|
Parmjeet Kaur
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206175
|
|
MS PARAMJIT KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-039-001/41
(TAMKOT)
|
2617003000NRG24181020230199894
|
18/10/2023
|
KULWANT KAUR
|
2617003WL006693
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206180
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-039-001/44
(TAMKOT)
|
2617003000NRG24181020230199895
|
18/10/2023
|
BALVIR SINGH
|
2617003WL006693
|
BALVIR SINGH
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376206187
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-039-001/45
(TAMKOT)
|
2617003000NRG24181020230199896
|
18/10/2023
|
SARBJEET KAUR
|
2617003WL006693
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206189
|
|
SARABJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
MANSA
|
PB-17-003-039-001/50
(TAMKOT)
|
2617003000NRG24181020230199897
|
18/10/2023
|
CHARANJEET KAUR
|
2617003WL006693
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206182
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24181020230199898
|
18/10/2023
|
RANJEET KAUR
|
2617003WL006693
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206179
|
|
MS RANJIT KAUR WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-039-001/54
(TAMKOT)
|
2617003000NRG24181020230199899
|
18/10/2023
|
NACHATAR SINGH
|
2617003WL006693
|
NACHATAR SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206176
|
|
NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
138
|
MANSA
|
PB-17-003-039-001/621
(TAMKOT)
|
2617003000NRG24181020230199902
|
18/10/2023
|
MAHINDER KAUR
|
2617003WL006693
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206154
|
|
MRS MAHINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-039-001/663
(TAMKOT)
|
2617003000NRG24181020230199909
|
18/10/2023
|
RANI KAUR
|
2617003WL006693
|
RANI KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206200
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-039-001/668
(TAMKOT)
|
2617003000NRG24181020230199913
|
18/10/2023
|
GURPREET KAUR
|
2617003WL006693
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206285
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-039-001/675
(TAMKOT)
|
2617003000NRG24181020230199916
|
18/10/2023
|
MANPREET KAUR
|
2617003WL006693
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206196
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-039-001/677
(TAMKOT)
|
2617003000NRG24181020230199917
|
18/10/2023
|
BEELA SINGH
|
2617003WL006693
|
BEELA SINGH
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206205
|
|
BEEL SINGH S/O GHICAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
143
|
MANSA
|
PB-17-003-039-001/681
(TAMKOT)
|
2617003000NRG24181020230199920
|
18/10/2023
|
NARESH KAUR
|
2617003WL006693
|
NARESH KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206131
|
|
NARESH KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MANSA
|
PB-17-003-039-001/7
(TAMKOT)
|
2617003000NRG24181020230199921
|
18/10/2023
|
SUKHJEET KAUR
|
2617003WL006693
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376206128
|
|
SUKHJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-039-001/81
(TAMKOT)
|
2617003000NRG24181020230199922
|
18/10/2023
|
GURJEET KAUR
|
2617003WL006693
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206177
|
|
MS GURJIT KAUR WO MAJER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-039-001/82
(TAMKOT)
|
2617003000NRG24181020230199923
|
18/10/2023
|
SARBJIT KAUR
|
2617003WL006693
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376206198
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
147
|
MANSA
|
PB-17-003-039-001/84
(TAMKOT)
|
2617003000NRG24181020230199924
|
18/10/2023
|
RESHAM SINGH
|
2617003WL006693
|
RESHAM SINGH
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376206194
|
|
MR RESHAM SINGH SO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-039-001/86
(TAMKOT)
|
2617003000NRG24181020230199925
|
18/10/2023
|
BALDEV KAUR
|
2617003WL006693
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376206157
|
|
MRS BALDEV KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81095
|
81095
|
|
|
|
|
|
|
|
|
149
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG24181020230199880
|
18/10/2023
|
BINDER SINGH
|
2617003WL006693
|
BINDER SINGH
|
00415
|
SBIN0003793
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376206172
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
150
|
MANSA
|
PB-17-003-006-001/120
(BURJ RATHI)
|
2617003000NRG24181020230199820
|
18/10/2023
|
GODHA SINGH
|
2617003WL006692
|
GODHA SINGH
|
00415
|
SBIN0050045
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206276
|
|
MR GODHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
151
|
MANSA
|
PB-17-003-020-001/203
(KHIALA KALAN)
|
2617003000NRG24181020230199781
|
18/10/2023
|
MAHINDER SINGH
|
2617003WL006689
|
MAHINDER SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206259
|
|
MR MOHINDER SINGH SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-020-001/332
(KHIALA KALAN)
|
2617003000NRG24181020230199782
|
18/10/2023
|
JAFRA BAGEM
|
2617003WL006689
|
JAFRA BAGEM
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206261
|
|
MRS JAFRA BEGAM WO NOOR KHAN
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-020-001/400
(KHIALA KALAN)
|
2617003000NRG24181020230199783
|
18/10/2023
|
SUKHWINDER KAUR
|
2617003WL006689
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206241
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-020-001/43
(KHIALA KALAN)
|
2617003000NRG24181020230199784
|
18/10/2023
|
SARABJIT KAUR
|
2617003WL006689
|
SARABJIT KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206243
|
|
MRS SARABJIT KAUR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-020-001/5
(KHIALA KALAN)
|
2617003000NRG24181020230199786
|
18/10/2023
|
BALJEET SINGH
|
2617003WL006689
|
BALJEET SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206273
|
|
MR BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-020-001/556
(KHIALA KALAN)
|
2617003000NRG24181020230199787
|
18/10/2023
|
JAGAR SINGH
|
2617003WL006689
|
JAGAR SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206242
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-020-001/562
(KHIALA KALAN)
|
2617003000NRG24181020230199788
|
18/10/2023
|
GURCHARAN SINGH
|
2617003WL006689
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206258
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-020-001/562
(KHIALA KALAN)
|
2617003000NRG24181020230199789
|
18/10/2023
|
RAJ KAUR
|
2617003WL006689
|
RAJ KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376206245
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
MANSA
|
PB-17-003-020-001/563
(KHIALA KALAN)
|
2617003000NRG24181020230199790
|
18/10/2023
|
ANGREJ KAUR
|
2617003WL006689
|
ANGREJ KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206239
|
|
MRS ANGREJ KAUR DSSO MANSA WO GINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-020-001/585
(KHIALA KALAN)
|
2617003000NRG24181020230199791
|
18/10/2023
|
HARNAIB SINGH
|
2617003WL006689
|
HARNAIB SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206272
|
|
NAIB URF HARNAIB SINGH SO KEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-020-001/62
(KHIALA KALAN)
|
2617003000NRG24181020230199792
|
18/10/2023
|
DEV SINGH
|
2617003WL006689
|
DEV SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206269
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-020-001/641
(KHIALA KALAN)
|
2617003000NRG24181020230199793
|
18/10/2023
|
JANTA SINGH
|
2617003WL006689
|
JANTA SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206211
|
|
MR JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-020-001/651
(KHIALA KALAN)
|
2617003000NRG24181020230199794
|
18/10/2023
|
BIRPAL KAUR
|
2617003WL006689
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206212
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-020-001/710
(KHIALA KALAN)
|
2617003000NRG24181020230199795
|
18/10/2023
|
BACHITTAR SINGH
|
2617003WL006689
|
BACHITTAR SINGH
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206260
|
|
MR BACHITTAR SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-020-001/710
(KHIALA KALAN)
|
2617003000NRG24181020230199796
|
18/10/2023
|
NASEEB KAUR
|
2617003WL006689
|
NASEEB KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206262
|
|
MRS NASIB KAUR WO BACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-020-001/726
(KHIALA KALAN)
|
2617003000NRG24181020230199797
|
18/10/2023
|
CHARANJEET KAUR
|
2617003WL006689
|
CHARANJEET KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206292
|
|
CHARANJIT KAUR W/O BALVIR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
167
|
MANSA
|
PB-17-003-020-001/824
(KHIALA KALAN)
|
2617003000NRG24181020230199798
|
18/10/2023
|
KHUSHPREET KAUR
|
2617003WL006689
|
KHUSHPREET KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206282
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-020-001/872
(KHIALA KALAN)
|
2617003000NRG24181020230199800
|
18/10/2023
|
AMANDEEP KAUR
|
2617003WL006689
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376206280
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-020-001/89
(KHIALA KALAN)
|
2617003000NRG24181020230199801
|
18/10/2023
|
GURMEL KAUR
|
2617003WL006689
|
GURMEL KAUR
|
00415
|
SBIN0050332
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376206266
|
|
MRS GURMEL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29680
|
29680
|
|
|
|
|
|
|
|
|
170
|
MANSA
|
PB-17-003-016-001/261
(KALLOH)
|
2617003000NRG24181020230199816
|
18/10/2023
|
MAUJI SINGH
|
2617003WL006691
|
MAUJI SINGH
|
00468
|
UBIN0557595
|
1300
|
1300
|
Processed
|
11/11/2023
|
|
7376206283
|
|
MOJI SINGH SO JAGGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG24181020230199411
|
18/10/2023
|
RANI KAUR
|
2617003WL006676
|
RANI KAUR
|
00468
|
UBIN0557595
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206264
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-028-001/44
(MAN ASPAL)
|
2617003000NRG24181020230199412
|
18/10/2023
|
SIKANDER SINGH
|
2617003WL006676
|
SIKANDER SINGH
|
00468
|
UBIN0557595
|
747
|
747
|
Processed
|
11/11/2023
|
|
7376206213
|
|
SIKANDER SINGH SO ROHI SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANSA
|
PB-17-003-028-001/47
(MAN ASPAL)
|
2617003000NRG24181020230199413
|
18/10/2023
|
RAJ KUMAR
|
2617003WL006676
|
RAJ KUMAR
|
00468
|
UBIN0557595
|
1494
|
1494
|
Processed
|
11/11/2023
|
|
7376206214
|
|
RAJ KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
174
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG24181020230199414
|
18/10/2023
|
RANDEEP KAUR
|
2617003WL006676
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
249
|
249
|
Processed
|
11/11/2023
|
|
7376206215
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MANSA
|
PB-17-003-028-001/52
(ASPAL KOTHE)
|
2617003000NRG24181020230199806
|
18/10/2023
|
LAKHA SINGH
|
2617003WL006690
|
LAKHA SINGH
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376206263
|
|
LAKHA SINGH S/O NACHHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
176
|
MANSA
|
PB-17-003-028-001/59
(ASPAL KOTHE)
|
2617003000NRG24181020230199807
|
18/10/2023
|
BINDER KAUR
|
2617003WL006690
|
BINDER KAUR
|
00468
|
UBIN0557595
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376206208
|
|
BINDER KAUR WO BHAGWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANSA
|
PB-17-003-028-001/61
(ASPAL KOTHE)
|
2617003000NRG24181020230199415
|
18/10/2023
|
LACHMAN SINGH
|
2617003WL006676
|
LACHMAN SINGH
|
00468
|
UBIN0557595
|
249
|
249
|
Processed
|
11/11/2023
|
|
7376206252
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
178
|
MANSA
|
PB-17-003-039-001/186
(TAMKOT)
|
2617003000NRG24181020230199885
|
18/10/2023
|
SIMERNJIT KAUR
|
2617003WL006693
|
SIMERNJIT KAUR
|
00468
|
UBIN0557595
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7376206265
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7585
|
7585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192463
|
192463
|
|
|
|
|
|
|
|