|
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-17-003-037-001/30
(SADDA SINGH WALA)
|
2617003000NRG24111020230192922
|
11/10/2023
|
MURTI KAUR
|
2617003WL006484
|
MURTI KAUR
|
00032
|
UTIB0000421
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429881
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-020-001/924
(KHIALA KALAN)
|
2617003000NRG24111020230193213
|
11/10/2023
|
BAHDUR SINGH
|
2617003WL006501
|
BAHDUR SINGH
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430057
|
|
BAHDUR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-037-001/9
(SADDA SINGH WALA)
|
2617003000NRG24111020230192937
|
11/10/2023
|
CHARANJIT KAUR
|
2617003WL006484
|
CHARANJIT KAUR
|
00045
|
BARB0MANPUN
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430056
|
|
CHARANJIT KAUR WO KA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2358
|
2358
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-019-001/33
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192821
|
11/10/2023
|
amandeep kaur
|
2617003WL006482
|
amandeep kaur
|
00048
|
BKID0006361
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429869
|
|
AMANDEEP KAUR W/O JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MANSA
|
PB-17-003-019-001/7
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192848
|
11/10/2023
|
MALKEET KAUR
|
2617003WL006482
|
MALKEET KAUR
|
00048
|
BKID0006361
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429868
|
|
SIMARJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-037-001/154
(SADDA SINGH WALA)
|
2617003000NRG24111020230192898
|
11/10/2023
|
ANGREJ KAUR
|
2617003WL006484
|
ANGREJ KAUR
|
00078
|
CNRB0002472
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430038
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
MANSA
|
PB-17-003-037-001/197
(SADDA SINGH WALA)
|
2617003000NRG24111020230192904
|
11/10/2023
|
BALJEET KAUR
|
2617003WL006484
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430039
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-037-001/87
(SADDA SINGH WALA)
|
2617003000NRG24111020230192935
|
11/10/2023
|
SUKHDEV KAUR
|
2617003WL006484
|
SUKHDEV KAUR
|
00078
|
CNRB0002472
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430040
|
|
SUKHDEV KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-019-001/85
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192853
|
11/10/2023
|
VEERPAL KAUR
|
2617003WL006482
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429866
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-037-001/102
(SADDA SINGH WALA)
|
2617003000NRG24111020230192887
|
11/10/2023
|
KULDEEP KAUR
|
2617003WL006484
|
KULDEEP KAUR
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429976
|
|
KULDEEP KAUR
|
FEDERAL BANK(607165)
|
|
11
|
MANSA
|
PB-17-003-037-001/112
(SADDA SINGH WALA)
|
2617003000NRG24111020230192889
|
11/10/2023
|
CHAMPA KAUR
|
2617003WL006484
|
CHAMPA KAUR
|
00127
|
FDRL0001675
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429966
|
|
CHAMPA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-037-001/132
(SADDA SINGH WALA)
|
2617003000NRG24111020230192891
|
11/10/2023
|
HARBANS SINGH
|
2617003WL006484
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429965
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
MANSA
|
PB-17-003-037-001/137
(SADDA SINGH WALA)
|
2617003000NRG24111020230192893
|
11/10/2023
|
MEENU KAUR
|
2617003WL006484
|
MEENU KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429978
|
|
MEENU KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
MANSA
|
PB-17-003-037-001/15
(SADDA SINGH WALA)
|
2617003000NRG24111020230192896
|
11/10/2023
|
BALJEET KAUR
|
2617003WL006484
|
BALJEET KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429973
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-037-001/153
(SADDA SINGH WALA)
|
2617003000NRG24111020230192897
|
11/10/2023
|
JAGROOP SINGH
|
2617003WL006484
|
JAGROOP SINGH
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429970
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-037-001/155
(SADDA SINGH WALA)
|
2617003000NRG24111020230192899
|
11/10/2023
|
SIKANDER SINGH
|
2617003WL006484
|
SIKANDER SINGH
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429972
|
|
SIKANDER SINGH
|
FEDERAL BANK(607165)
|
|
17
|
MANSA
|
PB-17-003-037-001/173
(SADDA SINGH WALA)
|
2617003000NRG24111020230192902
|
11/10/2023
|
JANGIR KAUR
|
2617003WL006484
|
JANGIR KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429974
|
|
JANGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-037-001/174
(SADDA SINGH WALA)
|
2617003000NRG24111020230192903
|
11/10/2023
|
MURTI KAUR
|
2617003WL006484
|
MURTI KAUR
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429971
|
|
MURTI KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
MANSA
|
PB-17-003-037-001/233
(SADDA SINGH WALA)
|
2617003000NRG24111020230192909
|
11/10/2023
|
Simerjit kaur
|
2617003WL006484
|
Simerjit kaur
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429980
|
|
SIMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-037-001/35
(SADDA SINGH WALA)
|
2617003000NRG24111020230192923
|
11/10/2023
|
BALJIT KAUR
|
2617003WL006484
|
BALJIT KAUR
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429967
|
|
BALJIT KAUR
|
FEDERAL BANK(607165)
|
|
21
|
MANSA
|
PB-17-003-037-001/37
(SADDA SINGH WALA)
|
2617003000NRG24111020230192925
|
11/10/2023
|
INDERJIT KAUR
|
2617003WL006484
|
INDERJIT KAUR
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429979
|
|
INDERJIT KAUR
|
FEDERAL BANK(607165)
|
|
22
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24111020230192927
|
11/10/2023
|
GURDIP KAUR
|
2617003WL006484
|
GURDIP KAUR
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429968
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-037-001/44
(SADDA SINGH WALA)
|
2617003000NRG24111020230192930
|
11/10/2023
|
KARAMJIT KAUR
|
2617003WL006484
|
KARAMJIT KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429969
|
|
KARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
24
|
MANSA
|
PB-17-003-037-001/46
(SADDA SINGH WALA)
|
2617003000NRG24111020230192931
|
11/10/2023
|
khushpreet kaur
|
2617003WL006484
|
khushpreet kaur
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429977
|
|
KHUSHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
MANSA
|
PB-17-003-037-001/99
(SADDA SINGH WALA)
|
2617003000NRG24111020230192940
|
11/10/2023
|
GURJEET KAUR
|
2617003WL006484
|
GURJEET KAUR
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429975
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20250
|
20250
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-037-001/133
(SADDA SINGH WALA)
|
2617003000NRG24111020230192892
|
11/10/2023
|
AMRIK SINGH
|
2617003WL006484
|
AMRIK SINGH
|
00152
|
HDFC0000646
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430067
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
MANSA
|
PB-17-003-037-001/160
(SADDA SINGH WALA)
|
2617003000NRG24111020230192901
|
11/10/2023
|
BALVIR KAUR
|
2617003WL006484
|
BALVIR KAUR
|
00152
|
HDFC0000646
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430065
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MANSA
|
PB-17-003-037-001/42
(SADDA SINGH WALA)
|
2617003000NRG24111020230192929
|
11/10/2023
|
JASWINDER KAUR
|
2617003WL006484
|
JASWINDER KAUR
|
00152
|
HDFC0000646
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430066
|
|
JASWINDER KAUR
|
FEDERAL BANK(607165)
|
|
29
|
MANSA
|
PB-17-003-037-001/88
(SADDA SINGH WALA)
|
2617003000NRG24111020230192936
|
11/10/2023
|
LAKHWINDER KAUR
|
2617003WL006484
|
LAKHWINDER KAUR
|
00152
|
HDFC0000646
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376430068
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-019-001/253
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192804
|
11/10/2023
|
CHARANJIT KAUR
|
2617003WL006482
|
CHARANJIT KAUR
|
00152
|
HDFC0002193
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430069
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG24111020230192863
|
11/10/2023
|
GULJAR SINGH
|
2617003WL006483
|
GULJAR SINGH
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429876
|
|
GULJAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANSA
|
PB-17-003-030-001/148
(MANSA KHURD)
|
2617003000NRG24111020230192862
|
11/10/2023
|
PARKASH KAUR
|
2617003WL006483
|
PARKASH KAUR
|
00176
|
IDIB000M245
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429867
|
|
Mrs. PARKASH KAUR
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-037-001/123
(SADDA SINGH WALA)
|
2617003000NRG24111020230192890
|
11/10/2023
|
KARAMJIT KAUR
|
2617003WL006484
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429870
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-019-001/348
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192831
|
11/10/2023
|
LOVEPREET KAUR
|
2617003WL006482
|
LOVEPREET KAUR
|
00176
|
IDIB000M671
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429877
|
|
Ms. Lovepreet Kaur
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192849
|
11/10/2023
|
MURATI KAUR
|
2617003WL006482
|
MURATI KAUR
|
00176
|
IDIB000M671
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429878
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-034-001/278
(NANGAL KHURD)
|
2617003000NRG24111020230192283
|
11/10/2023
|
GURBACHAN SINGH
|
2617003WL006468
|
GURBACHAN SINGH
|
00176
|
IDIB000N535
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7376430070
|
|
GURBACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-034-001/504
(NANGAL KHURD)
|
2617003000NRG24111020230192287
|
11/10/2023
|
KABEL SINGH
|
2617003WL006468
|
KABEL SINGH
|
00176
|
IDIB000N535
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7376430071
|
|
Mr. Kabal Singh SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
38
|
MANSA
|
PB-17-003-009-001/245
(DELUANA)
|
2617003000NRG24111020230193306
|
11/10/2023
|
LABH SINGH
|
2617003WL006505
|
LABH SINGH
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429913
|
|
LABH SINGH S/O JOGINDER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
39
|
MANSA
|
PB-17-003-009-001/387
(DELUANA)
|
2617003000NRG24111020230193308
|
11/10/2023
|
Balvir Singh
|
2617003WL006505
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429945
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-019-001/1
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192750
|
11/10/2023
|
RANI KAUR
|
2617003WL006482
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429896
|
|
RANI KAUR W/O JANTA SINGH & JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
MANSA
|
PB-17-003-019-001/102
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192751
|
11/10/2023
|
mangal singh
|
2617003WL006482
|
mangal singh
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429911
|
|
MENGAL SINGH SO MODAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-019-001/106
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192752
|
11/10/2023
|
JAGDEEP KAUR
|
2617003WL006482
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429894
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-019-001/107
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192753
|
11/10/2023
|
GEJ KAUR
|
2617003WL006482
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429900
|
|
GEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-019-001/108
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192754
|
11/10/2023
|
KULDEEP KAUR
|
2617003WL006482
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429906
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-019-001/111
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192757
|
11/10/2023
|
VEERPAL KAUR
|
2617003WL006482
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429904
|
|
VEERPAL KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-019-001/120
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192759
|
11/10/2023
|
SUKHDEEP KAUR
|
2617003WL006482
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Rejected
|
10/11/2023
|
|
7376429901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
MANSA
|
PB-17-003-019-001/127
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192760
|
11/10/2023
|
PARMJEET KAUR
|
2617003WL006482
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429902
|
|
PARMJEET KAUR W/O RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-019-001/146
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192765
|
11/10/2023
|
manpreet KAUR
|
2617003WL006482
|
manpreet KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429890
|
|
SARBJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-019-001/147
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192766
|
11/10/2023
|
gurjeet kaur
|
2617003WL006482
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429917
|
|
GURJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MANSA
|
PB-17-003-019-001/152
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192768
|
11/10/2023
|
Amandeep Kaur
|
2617003WL006482
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429949
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
MANSA
|
PB-17-003-019-001/153
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192769
|
11/10/2023
|
manpreet kaur
|
2617003WL006482
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429907
|
|
MANPREET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-019-001/156
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192770
|
11/10/2023
|
jasmail kaur
|
2617003WL006482
|
jasmail kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429905
|
|
JASMAIL KAUR W/O BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MANSA
|
PB-17-003-019-001/16
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192772
|
11/10/2023
|
BIRCHO KUAR
|
2617003WL006482
|
BIRCHO KUAR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429895
|
|
BIRCHHO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
54
|
MANSA
|
PB-17-003-019-001/164
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192773
|
11/10/2023
|
PARMJEET KAUR
|
2617003WL006482
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429908
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-019-001/171
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192774
|
11/10/2023
|
AMARJEET KAUR
|
2617003WL006482
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429910
|
|
AMARJEET KAUR W/O NEKA SINGH
|
BANK OF INDIA(508505)
|
|
56
|
MANSA
|
PB-17-003-019-001/173
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192775
|
11/10/2023
|
PARMJEET KAUR
|
2617003WL006482
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429903
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
MANSA
|
PB-17-003-019-001/179
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192777
|
11/10/2023
|
SHINDERPAL KAUR
|
2617003WL006482
|
SHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429940
|
|
SINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192778
|
11/10/2023
|
PARMJEET KAUR
|
2617003WL006482
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
7376429898
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192779
|
11/10/2023
|
SIKANDER SINGH
|
2617003WL006482
|
SIKANDER SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429899
|
|
SIKANDER SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-019-001/185
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192781
|
11/10/2023
|
KARNAIL KAUR
|
2617003WL006482
|
KARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429918
|
|
Karnail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
MANSA
|
PB-17-003-019-001/186
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192782
|
11/10/2023
|
SUKHDEEP KAUR
|
2617003WL006482
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429930
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-019-001/189
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192784
|
11/10/2023
|
SWARAN KAUR
|
2617003WL006482
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429915
|
|
SAWRAN KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-019-001/190
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192785
|
11/10/2023
|
JASVEER KAUR
|
2617003WL006482
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429943
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-019-001/191
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192786
|
11/10/2023
|
PANA KAUR
|
2617003WL006482
|
PANA KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429916
|
|
PANA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-019-001/213
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192794
|
11/10/2023
|
SUKHPAL KAUR
|
2617003WL006482
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429933
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
MANSA
|
PB-17-003-019-001/226
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192796
|
11/10/2023
|
Veerpal Kaur
|
2617003WL006482
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429931
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
MANSA
|
PB-17-003-019-001/27
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192807
|
11/10/2023
|
RAJ KAUR
|
2617003WL006482
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429912
|
|
MRS RAJ KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-019-001/272
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192809
|
11/10/2023
|
VEERPAL KAUR
|
2617003WL006482
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429952
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-019-001/3
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192816
|
11/10/2023
|
Charan singh
|
2617003WL006482
|
Charan singh
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429963
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-019-001/32
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192817
|
11/10/2023
|
PAL KAUR
|
2617003WL006482
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429954
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-019-001/320
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192818
|
11/10/2023
|
JASVEER KAUR
|
2617003WL006482
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429922
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-019-001/331
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192823
|
11/10/2023
|
AMANDEEP KAUR
|
2617003WL006482
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429951
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-019-001/353
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192832
|
11/10/2023
|
DARSHAN SINGH
|
2617003WL006482
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429929
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-019-001/36
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192834
|
11/10/2023
|
SHAMSHER SINGH
|
2617003WL006482
|
SHAMSHER SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429955
|
|
SHAMESHER SINGH S/O GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-019-001/51
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192840
|
11/10/2023
|
KARNAIL SINGH
|
2617003WL006482
|
KARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429937
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-019-001/67
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192847
|
11/10/2023
|
JAGDEV KAUR
|
2617003WL006482
|
JAGDEV KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429956
|
|
JAGDEV KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
MANSA
|
PB-17-003-019-001/77
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192850
|
11/10/2023
|
CHARANJIT KAUR
|
2617003WL006482
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429892
|
|
CHARANJIT KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-019-001/78
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192851
|
11/10/2023
|
MURATI KAUR
|
2617003WL006482
|
MURATI KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429909
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-019-001/82
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192852
|
11/10/2023
|
manjit singh
|
2617003WL006482
|
manjit singh
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429919
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MANSA
|
PB-17-003-019-001/87
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192854
|
11/10/2023
|
BILLU SINGH
|
2617003WL006482
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429964
|
|
BILLU SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-019-001/92
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192855
|
11/10/2023
|
MALKiT KAUR
|
2617003WL006482
|
MALKiT KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429938
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-019-001/93
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192856
|
11/10/2023
|
tej kaur
|
2617003WL006482
|
tej kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429897
|
|
TEJ KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
MANSA
|
PB-17-003-019-001/95
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192857
|
11/10/2023
|
SARBJEET KAUR
|
2617003WL006482
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429920
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-019-001/99
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192859
|
11/10/2023
|
VEERPAL KAUR
|
2617003WL006482
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429923
|
|
VEERPAL KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-032-001/154
(MOOSA)
|
2617003000NRG24111020230192305
|
11/10/2023
|
JASPREET KAUR
|
2617003WL006470
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429889
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-032-001/206
(MOOSA)
|
2617003000NRG24111020230192306
|
11/10/2023
|
VEERPAUL KAUR
|
2617003WL006470
|
VEERPAUL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429932
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-032-001/209
(MOOSA)
|
2617003000NRG24111020230192307
|
11/10/2023
|
CHARANJIT KAUR
|
2617003WL006470
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429962
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-032-001/264
(MOOSA)
|
2617003000NRG24111020230192309
|
11/10/2023
|
Jasveer Kaur
|
2617003WL006470
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429958
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-032-001/286
(MOOSA)
|
2617003000NRG24111020230192310
|
11/10/2023
|
Jaspreet Kaur
|
2617003WL006470
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376429891
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
MANSA
|
PB-17-003-032-001/502
(MOOSA)
|
2617003000NRG24111020230192312
|
11/10/2023
|
JASWINDER KAUR
|
2617003WL006470
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429924
|
|
JASWINDER KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-032-001/508
(MOOSA)
|
2617003000NRG24111020230192314
|
11/10/2023
|
GHOTI KAUR
|
2617003WL006470
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429959
|
|
GHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-032-001/638
(MOOSA)
|
2617003000NRG24111020230192315
|
11/10/2023
|
AMAR KAUR
|
2617003WL006470
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429893
|
|
AMAR KAUR W/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-032-001/643
(MOOSA)
|
2617003000NRG24111020230192316
|
11/10/2023
|
JASVIR KAUR
|
2617003WL006470
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429961
|
|
JASVIR KAUR + DSSO MANSA PLA 36871
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-032-001/693
(MOOSA)
|
2617003000NRG24111020230192317
|
11/10/2023
|
REKHA KAUR
|
2617003WL006470
|
REKHA KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429879
|
|
REKHA KAUR
|
INDUSIND BANK(607189)
|
|
95
|
MANSA
|
PB-17-003-032-001/81
(MOOSA)
|
2617003000NRG24111020230192318
|
11/10/2023
|
Balwinder kaur
|
2617003WL006470
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429960
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MANSA
|
PB-17-003-032-001/86
(MOOSA)
|
2617003000NRG24111020230192319
|
11/10/2023
|
Sukhdev Kaur
|
2617003WL006470
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429921
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-037-001/140-B
(SADDA SINGH WALA)
|
2617003000NRG24111020230192894
|
11/10/2023
|
DARSHAN SINGH
|
2617003WL006484
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429936
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-037-001/147
(SADDA SINGH WALA)
|
2617003000NRG24111020230192895
|
11/10/2023
|
Veerpal kaur
|
2617003WL006484
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429934
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-037-001/157
(SADDA SINGH WALA)
|
2617003000NRG24111020230192900
|
11/10/2023
|
SUKHWINDER KAUR
|
2617003WL006484
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429914
|
|
SUKHWINDER KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
100
|
MANSA
|
PB-17-003-037-001/231
(SADDA SINGH WALA)
|
2617003000NRG24111020230192907
|
11/10/2023
|
SARBJEET KAUR
|
2617003WL006484
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429935
|
|
SARVBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-037-001/232
(SADDA SINGH WALA)
|
2617003000NRG24111020230192908
|
11/10/2023
|
Parmit kaur
|
2617003WL006484
|
Parmit kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429944
|
|
PARMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-037-001/236
(SADDA SINGH WALA)
|
2617003000NRG24111020230192911
|
11/10/2023
|
VEERPAL KAUR
|
2617003WL006484
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429939
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-037-001/240
(SADDA SINGH WALA)
|
2617003000NRG24111020230192912
|
11/10/2023
|
HARPREET SINGH
|
2617003WL006484
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429942
|
|
HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-037-001/262
(SADDA SINGH WALA)
|
2617003000NRG24111020230192914
|
11/10/2023
|
KULWINDER KAUR
|
2617003WL006484
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429950
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-037-001/263
(SADDA SINGH WALA)
|
2617003000NRG24111020230192915
|
11/10/2023
|
SANDEEP KAUR
|
2617003WL006484
|
SANDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429948
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-037-001/264
(SADDA SINGH WALA)
|
2617003000NRG24111020230192916
|
11/10/2023
|
SARABJEET KAUR
|
2617003WL006484
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429946
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MANSA
|
PB-17-003-037-001/272
(SADDA SINGH WALA)
|
2617003000NRG24111020230192917
|
11/10/2023
|
MANPREET KAUR
|
2617003WL006484
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429947
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-037-001/281
(SADDA SINGH WALA)
|
2617003000NRG24111020230192919
|
11/10/2023
|
PARVEEN KAUR
|
2617003WL006484
|
PARVEEN KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429941
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-037-001/282
(SADDA SINGH WALA)
|
2617003000NRG24111020230192920
|
11/10/2023
|
KIRANPAL KAUR
|
2617003WL006484
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429925
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
MANSA
|
PB-17-003-037-001/3
(SADDA SINGH WALA)
|
2617003000NRG24111020230192921
|
11/10/2023
|
NARINDERPAL KAUR
|
2617003WL006484
|
NARINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429953
|
|
NARINDERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-037-001/36
(SADDA SINGH WALA)
|
2617003000NRG24111020230192924
|
11/10/2023
|
MANDEEP KAUR
|
2617003WL006484
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429926
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-037-001/41
(SADDA SINGH WALA)
|
2617003000NRG24111020230192928
|
11/10/2023
|
INDERJEET KAUR
|
2617003WL006484
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429927
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-037-001/91
(SADDA SINGH WALA)
|
2617003000NRG24111020230192938
|
11/10/2023
|
PARAMJIT KAUR
|
2617003WL006484
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429928
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-037-001/97
(SADDA SINGH WALA)
|
2617003000NRG24111020230192939
|
11/10/2023
|
GURLAL SINGH
|
2617003WL006484
|
GURLAL SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429880
|
|
GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83619
|
83619
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-034-001/447
(NANGAL KHURD)
|
2617003000NRG24111020230192286
|
11/10/2023
|
PIARA SINGH
|
2617003WL006468
|
PIARA SINGH
|
00354
|
PUNB0031300
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7376429883
|
|
SURJIT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
116
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24111020230192868
|
11/10/2023
|
BALJEET KAUR
|
2617003WL006483
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429884
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
117
|
MANSA
|
PB-17-003-019-001/252
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192803
|
11/10/2023
|
DARSHAN SINGH
|
2617003WL006482
|
DARSHAN SINGH
|
00354
|
PUNB0063510
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429882
|
|
Mr. Darshan Singh
|
INDIAN BANK(607105)
|
|
118
|
MANSA
|
PB-17-003-019-001/50
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192839
|
11/10/2023
|
jaspreet kaur
|
2617003WL006482
|
jaspreet kaur
|
00354
|
PUNB0063510
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429885
|
|
JASPREET KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
119
|
MANSA
|
PB-17-003-009-001/188
(DELUANA)
|
2617003000NRG24111020230193304
|
11/10/2023
|
KULWANT SINGH
|
2617003WL006505
|
KULWANT SINGH
|
00354
|
PUNB0170710
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429981
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-032-001/255
(MOOSA)
|
2617003000NRG24111020230192308
|
11/10/2023
|
JASMAIL KAUR
|
2617003WL006470
|
JASMAIL KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429984
|
|
JASMEL KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-032-001/298
(MOOSA)
|
2617003000NRG24111020230192311
|
11/10/2023
|
GURMEET KAUR
|
2617003WL006470
|
GURMEET KAUR
|
00354
|
PUNB0170710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376429985
|
|
GURMIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MANSA
|
PB-17-003-032-001/503
(MOOSA)
|
2617003000NRG24111020230192313
|
11/10/2023
|
CHARANJEET KAUR
|
2617003WL006470
|
CHARANJEET KAUR
|
00354
|
PUNB0170710
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376429982
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
MANSA
|
PB-17-003-037-001/250
(SADDA SINGH WALA)
|
2617003000NRG24111020230192913
|
11/10/2023
|
KIRANJEET KAUR
|
2617003WL006484
|
KIRANJEET KAUR
|
00354
|
PUNB0170710
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429983
|
|
KIRANJIT KAUR WO MUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5829
|
5829
|
|
|
|
|
|
|
|
|
124
|
MANSA
|
PB-17-003-019-001/110
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192756
|
11/10/2023
|
NASIB KAUR
|
2617003WL006482
|
NASIB KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376430013
|
|
NASIB KAUR W/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-019-001/118
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192758
|
11/10/2023
|
PARVEEN KAUR
|
2617003WL006482
|
PARVEEN KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430010
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
MANSA
|
PB-17-003-019-001/13
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192761
|
11/10/2023
|
MANJIT KAUR
|
2617003WL006482
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430000
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-019-001/133
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192762
|
11/10/2023
|
MOHINDER SINGH
|
2617003WL006482
|
MOHINDER SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Rejected
|
10/11/2023
|
|
7376429994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
128
|
MANSA
|
PB-17-003-019-001/134
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192763
|
11/10/2023
|
AJAIB SINGH
|
2617003WL006482
|
AJAIB SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430012
|
|
AJAIB SINGH SO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-019-001/134
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192764
|
11/10/2023
|
SARBJIT KAUR
|
2617003WL006482
|
SARBJIT KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429992
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-019-001/150
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192767
|
11/10/2023
|
Preetam singh
|
2617003WL006482
|
Preetam singh
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430026
|
|
PREETAM SINGH SO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-019-001/159
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192771
|
11/10/2023
|
karamjit kaur
|
2617003WL006482
|
karamjit kaur
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430021
|
|
KIRANJIT KAUR W/O LACHHAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-019-001/178
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192776
|
11/10/2023
|
MITHU SINGH
|
2617003WL006482
|
MITHU SINGH
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376430007
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MANSA
|
PB-17-003-019-001/181
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192780
|
11/10/2023
|
RANI KAUR
|
2617003WL006482
|
RANI KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430008
|
|
RANI KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-019-001/187
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192783
|
11/10/2023
|
BEANT KAUR
|
2617003WL006482
|
BEANT KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430027
|
|
BEANT KAUR WO KAURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-019-001/193
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192787
|
11/10/2023
|
simerjit kaur
|
2617003WL006482
|
simerjit kaur
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429996
|
|
SIMERJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-019-001/196
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192788
|
11/10/2023
|
BHINDER KAUR
|
2617003WL006482
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430018
|
|
Bhinder Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
137
|
MANSA
|
PB-17-003-019-001/201
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192790
|
11/10/2023
|
MANJIT KAUR
|
2617003WL006482
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429998
|
|
MANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-019-001/211
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192792
|
11/10/2023
|
SAROOP KAUR
|
2617003WL006482
|
SAROOP KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429997
|
|
SAROOP KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
139
|
MANSA
|
PB-17-003-019-001/212
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192793
|
11/10/2023
|
GOLU KAUR
|
2617003WL006482
|
GOLU KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430028
|
|
GOLU KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-019-001/214
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192795
|
11/10/2023
|
veerpal kaur
|
2617003WL006482
|
veerpal kaur
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429989
|
|
SEERAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-019-001/235
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192798
|
11/10/2023
|
Sukhpal Kaur
|
2617003WL006482
|
Sukhpal Kaur
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430003
|
|
SUKHPAL KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-019-001/239
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192799
|
11/10/2023
|
Amarjit kaur
|
2617003WL006482
|
Amarjit kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430016
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
MANSA
|
PB-17-003-019-001/24
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192800
|
11/10/2023
|
KULJEET KAUR
|
2617003WL006482
|
KULJEET KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429993
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
MANSA
|
PB-17-003-019-001/244
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192801
|
11/10/2023
|
SUKHWINDER KAUR
|
2617003WL006482
|
SUKHWINDER KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430017
|
|
SUKHWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-019-001/247
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192802
|
11/10/2023
|
RANJEET KAUR
|
2617003WL006482
|
RANJEET KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430005
|
|
Ranjit Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
146
|
MANSA
|
PB-17-003-019-001/259
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192805
|
11/10/2023
|
SUMANPREET KAUR
|
2617003WL006482
|
SUMANPREET KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430030
|
|
SUMANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
MANSA
|
PB-17-003-019-001/262
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192806
|
11/10/2023
|
BALVIR SINGH
|
2617003WL006482
|
BALVIR SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430022
|
|
BALVIR SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-019-001/270
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192808
|
11/10/2023
|
BIRBAL KAUR
|
2617003WL006482
|
BIRBAL KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429995
|
|
BIRBAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MANSA
|
PB-17-003-019-001/275
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192810
|
11/10/2023
|
GURMAIL KAUR
|
2617003WL006482
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430002
|
|
GURMAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MANSA
|
PB-17-003-019-001/28
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192811
|
11/10/2023
|
sandeep kaur
|
2617003WL006482
|
sandeep kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430001
|
|
TANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
MANSA
|
PB-17-003-019-001/280
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192812
|
11/10/2023
|
KARAMJIT KAUR
|
2617003WL006482
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376429999
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-019-001/291
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192814
|
11/10/2023
|
SARABJIT KAUR
|
2617003WL006482
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376430004
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
MANSA
|
PB-17-003-019-001/296
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192815
|
11/10/2023
|
KULDEEP KAUR
|
2617003WL006482
|
KULDEEP KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429986
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
MANSA
|
PB-17-003-019-001/324
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192820
|
11/10/2023
|
SUMANDEEP KAUR
|
2617003WL006482
|
SUMANDEEP KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430015
|
|
SUMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-019-001/330
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192822
|
11/10/2023
|
VEERPAL KAUR
|
2617003WL006482
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376430029
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANSA
|
PB-17-003-019-001/332
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192824
|
11/10/2023
|
BAGGO KAUR
|
2617003WL006482
|
BAGGO KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429990
|
|
BAGGO KAUR D/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
157
|
MANSA
|
PB-17-003-019-001/342
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192827
|
11/10/2023
|
PREET KAUR
|
2617003WL006482
|
PREET KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429987
|
|
JASPREET KAUR W/O CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
158
|
MANSA
|
PB-17-003-019-001/344
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192828
|
11/10/2023
|
GURWINDER KAUR
|
2617003WL006482
|
GURWINDER KAUR
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430006
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-019-001/345
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192829
|
11/10/2023
|
KARAMJIT KAUR
|
2617003WL006482
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429988
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANSA
|
PB-17-003-019-001/346
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192830
|
11/10/2023
|
REENA
|
2617003WL006482
|
REENA
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430031
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANSA
|
PB-17-003-019-001/38
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192835
|
11/10/2023
|
MELA SINGH
|
2617003WL006482
|
MELA SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430011
|
|
MELA SINGH SO RONAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MANSA
|
PB-17-003-019-001/43
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192836
|
11/10/2023
|
gurmail kaur
|
2617003WL006482
|
gurmail kaur
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376430024
|
|
GURMAIL KAUR WO CHAMKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-019-001/5
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192838
|
11/10/2023
|
roop kaur
|
2617003WL006482
|
roop kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430019
|
|
ROOP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANSA
|
PB-17-003-019-001/52
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192841
|
11/10/2023
|
RAJVEER KAUR
|
2617003WL006482
|
RAJVEER KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430014
|
|
RAJVEER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANSA
|
PB-17-003-019-001/53
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192842
|
11/10/2023
|
BALJEET SINGH
|
2617003WL006482
|
BALJEET SINGH
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430023
|
|
BALJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MANSA
|
PB-17-003-019-001/53
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192843
|
11/10/2023
|
Sukhjit kaur
|
2617003WL006482
|
Sukhjit kaur
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430020
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
MANSA
|
PB-17-003-019-001/54
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192844
|
11/10/2023
|
mahakdeep kaur
|
2617003WL006482
|
mahakdeep kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429991
|
|
MAHAKDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-019-001/62
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192846
|
11/10/2023
|
karamjit kaur
|
2617003WL006482
|
karamjit kaur
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430009
|
|
KARAMJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
MANSA
|
PB-17-003-019-001/97
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192858
|
11/10/2023
|
CHARNA SINGH
|
2617003WL006482
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430025
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
170
|
MANSA
|
PB-17-003-019-001/200
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192789
|
11/10/2023
|
PAL KAUR
|
2617003WL006482
|
PAL KAUR
|
00415
|
SBIN0001732
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430055
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANSA
|
PB-17-003-019-001/231
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192797
|
11/10/2023
|
Baljeet kaur
|
2617003WL006482
|
Baljeet kaur
|
00415
|
SBIN0001732
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376430062
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-019-001/354
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192833
|
11/10/2023
|
PARAMJIT KAUR
|
2617003WL006482
|
PARAMJIT KAUR
|
00415
|
SBIN0001732
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430061
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-019-001/55
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192845
|
11/10/2023
|
Rupinder kaur
|
2617003WL006482
|
Rupinder kaur
|
00415
|
SBIN0001732
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430058
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
174
|
MANSA
|
PB-17-003-009-001/384
(DELUANA)
|
2617003000NRG24111020230193307
|
11/10/2023
|
MITHU SINGH
|
2617003WL006505
|
MITHU SINGH
|
00415
|
SBIN0001735
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376430043
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
175
|
MANSA
|
PB-17-003-003-001/432
(BHAINI BAGHA)
|
2617003000NRG24111020230192288
|
11/10/2023
|
MANDEEP KAUR
|
2617003WL006469
|
MANDEEP KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7376430051
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
176
|
MANSA
|
PB-17-003-003-001/444
(BHAINI BAGHA)
|
2617003000NRG24111020230192289
|
11/10/2023
|
GURPREET KAUR
|
2617003WL006469
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7376430060
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MANSA
|
PB-17-003-003-001/457
(BHAINI BAGHA)
|
2617003000NRG24111020230192290
|
11/10/2023
|
PARAMJIT KAUR
|
2617003WL006469
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7376430052
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MANSA
|
PB-17-003-003-001/48
(BHAINI BAGHA)
|
2617003000NRG24111020230192291
|
11/10/2023
|
KAMALPREET KAUR
|
2617003WL006469
|
KAMALPREET KAUR
|
00415
|
SBIN0002311
|
1144
|
1144
|
Processed
|
11/11/2023
|
|
7376430049
|
|
MRS KAMALPRRET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-003-001/51
(BHAINI BAGHA)
|
2617003000NRG24111020230192292
|
11/10/2023
|
MANJIT KAUR
|
2617003WL006469
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7376430063
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MANSA
|
PB-17-003-003-001/511
(BHAINI BAGHA)
|
2617003000NRG24111020230192293
|
11/10/2023
|
KAMALDEEP KAUR
|
2617003WL006469
|
KAMALDEEP KAUR
|
00415
|
SBIN0002311
|
858
|
858
|
Processed
|
11/11/2023
|
|
7376430054
|
|
MRS KAMALDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-003-001/521
(BHAINI BAGHA)
|
2617003000NRG24111020230192294
|
11/10/2023
|
AKKI KAUR
|
2617003WL006469
|
AKKI KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7376430053
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MANSA
|
PB-17-003-003-001/523
(BHAINI BAGHA)
|
2617003000NRG24111020230192295
|
11/10/2023
|
KULDEEP KAUR
|
2617003WL006469
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1716
|
1716
|
Processed
|
11/11/2023
|
|
7376430042
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MANSA
|
PB-17-003-003-001/540
(BHAINI BAGHA)
|
2617003000NRG24111020230192296
|
11/10/2023
|
MANJIT KAUR
|
2617003WL006469
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
572
|
572
|
Processed
|
11/11/2023
|
|
7376430041
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MANSA
|
PB-17-003-039-001/177
(TAMKOT)
|
2617003000NRG24111020230193141
|
11/10/2023
|
MODAN SINGH
|
2617003WL006491
|
MODAN SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376430044
|
|
MODAN SINGH
|
BANK OF BARODA(606985)
|
|
185
|
MANSA
|
PB-17-003-039-001/24
(TAMKOT)
|
2617003000NRG24111020230193142
|
11/10/2023
|
GURDEV SINGH
|
2617003WL006491
|
GURDEV SINGH
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430046
|
|
MR GURDEV SINGH SO KAHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-039-001/388
(TAMKOT)
|
2617003000NRG24111020230193143
|
11/10/2023
|
GURMEET SINGH
|
2617003WL006491
|
GURMEET SINGH
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
11/11/2023
|
|
7376430048
|
|
MR GURMEET SINGH SO LABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-039-001/627
(TAMKOT)
|
2617003000NRG24111020230193145
|
11/10/2023
|
MEHAR SINGH
|
2617003WL006491
|
MEHAR SINGH
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
11/11/2023
|
|
7376430045
|
|
MEHAR SINGH S/O MOHINDER SING
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
188
|
MANSA
|
PB-17-003-039-001/641
(TAMKOT)
|
2617003000NRG24111020230193146
|
11/10/2023
|
PARWINDER KAUR
|
2617003WL006491
|
PARWINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430059
|
|
MRS PARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-039-001/71
(TAMKOT)
|
2617003000NRG24111020230193147
|
11/10/2023
|
GURWINDER KAUR
|
2617003WL006491
|
GURWINDER KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430047
|
|
MS GURVINDER KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21550
|
21550
|
|
|
|
|
|
|
|
|
190
|
MANSA
|
PB-17-003-019-001/203
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192791
|
11/10/2023
|
JASWINDER KAUR
|
2617003WL006482
|
JASWINDER KAUR
|
00415
|
SBIN0002373
|
540
|
540
|
Processed
|
11/11/2023
|
|
7376430050
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
191
|
MANSA
|
PB-17-003-010-001/51
(DULOWAL)
|
2617003000NRG24111020230192302
|
11/10/2023
|
TARSEM SINGH
|
2617003WL006470
|
TARSEM SINGH
|
00415
|
SBIN0007519
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376430064
|
|
TARSEM SINGH SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
192
|
MANSA
|
PB-17-003-009-001/51
(DELUANA)
|
2617003000NRG24111020230193309
|
11/10/2023
|
AVTAR SINGH
|
2617003WL006505
|
AVTAR SINGH
|
00415
|
SBIN0050042
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376430074
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
193
|
MANSA
|
PB-17-003-019-001/322
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192819
|
11/10/2023
|
SUKHVEER KAUR
|
2617003WL006482
|
SUKHVEER KAUR
|
00415
|
SBIN0050045
|
270
|
270
|
Processed
|
11/11/2023
|
|
7376429873
|
|
MRS SUKHVEER CO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
194
|
MANSA
|
PB-17-003-030-001/160
(MANSA KHURD)
|
2617003000NRG24111020230192869
|
11/10/2023
|
MANDEEP SINGH
|
2617003WL006483
|
MANDEEP SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430073
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
195
|
MANSA
|
PB-17-003-020-001/925
(KHIALA KALAN)
|
2617003000NRG24111020230193214
|
11/10/2023
|
MANPREET KAUR
|
2617003WL006501
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429875
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANSA
|
PB-17-003-020-001/930
(KHIALA KALAN)
|
2617003000NRG24111020230193215
|
11/10/2023
|
JAGRJ SINGH
|
2617003WL006501
|
JAGRJ SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429872
|
|
MR JAGRAJ SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-027-001/229
(MALKPUR KHIALA)
|
2617003000NRG24111020230193216
|
11/10/2023
|
Sadhikan
|
2617003WL006501
|
Sadhikan
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429871
|
|
MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-027-001/331
(MALKPUR KHIALA)
|
2617003000NRG24111020230193217
|
11/10/2023
|
MALKIT SINGH
|
2617003WL006501
|
MALKIT SINGH
|
00415
|
SBIN0050332
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430072
|
|
MR MALKAIT SINGH SO MARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
199
|
MANSA
|
PB-17-003-009-001/194
(DELUANA)
|
2617003000NRG24111020230193305
|
11/10/2023
|
PARMJEET SINGH
|
2617003WL006505
|
PARMJEET SINGH
|
00415
|
SBIN0051422
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429874
|
|
MR PARAMJEET SINGH SO SAUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
200
|
MANSA
|
PB-17-003-030-001/1
(MANSA KHURD)
|
2617003000NRG24111020230192860
|
11/10/2023
|
CHHINDER SINGH
|
2617003WL006483
|
CHHINDER SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429846
|
|
CHHINDER SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG24111020230192861
|
11/10/2023
|
MOHINDER KAUR
|
2617003WL006483
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429853
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANSA
|
PB-17-003-030-001/152
(MANSA KHURD)
|
2617003000NRG24111020230192864
|
11/10/2023
|
GURPREET SINGH
|
2617003WL006483
|
GURPREET SINGH
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429861
|
|
Mr. GURPREET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MANSA
|
PB-17-003-030-001/152
(MANSA KHURD)
|
2617003000NRG24111020230192865
|
11/10/2023
|
NIRMAL KAUR
|
2617003WL006483
|
NIRMAL KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429862
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-030-001/154
(MANSA KHURD)
|
2617003000NRG24111020230192866
|
11/10/2023
|
PARAMJEET KAUR
|
2617003WL006483
|
PARAMJEET KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429857
|
|
PARAMJEET KAUR WO BUTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG24111020230192867
|
11/10/2023
|
RAMANDEEP KAUR
|
2617003WL006483
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429864
|
|
RAMANDEP KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANSA
|
PB-17-003-030-001/161
(MANSA KHURD)
|
2617003000NRG24111020230192870
|
11/10/2023
|
RANJIT KAUR
|
2617003WL006483
|
RANJIT KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429865
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG24111020230192871
|
11/10/2023
|
VIRPAL KAUR
|
2617003WL006483
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429848
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANSA
|
PB-17-003-030-001/30
(MANSA KHURD)
|
2617003000NRG24111020230192872
|
11/10/2023
|
ANGREJ KAUR
|
2617003WL006483
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429850
|
|
ANGREJ KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANSA
|
PB-17-003-030-001/34
(MANSA KHURD)
|
2617003000NRG24111020230192873
|
11/10/2023
|
SHINDER KAUR
|
2617003WL006483
|
SHINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429860
|
|
CHHINDER KAUR WO SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANSA
|
PB-17-003-030-001/36
(MANSA KHURD)
|
2617003000NRG24111020230192874
|
11/10/2023
|
PAUL KAUR
|
2617003WL006483
|
PAUL KAUR
|
00468
|
UBIN0557595
|
810
|
810
|
Processed
|
11/11/2023
|
|
7376429855
|
|
PAL KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANSA
|
PB-17-003-030-001/37
(MANSA KHURD)
|
2617003000NRG24111020230192875
|
11/10/2023
|
HARDEEP KAUR
|
2617003WL006483
|
HARDEEP KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429852
|
|
HARDEEP KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANSA
|
PB-17-003-030-001/4
(MANSA KHURD)
|
2617003000NRG24111020230192876
|
11/10/2023
|
SIMRAN KAUR
|
2617003WL006483
|
SIMRAN KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429859
|
|
SIMRAN KAUR WO SONI SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG24111020230192877
|
11/10/2023
|
GURMEET KAUR
|
2617003WL006483
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429851
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
214
|
MANSA
|
PB-17-003-030-001/47
(MANSA KHURD)
|
2617003000NRG24111020230192878
|
11/10/2023
|
HARWINDER KAUR
|
2617003WL006483
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429858
|
|
HARVINDER KAUR WO KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
MANSA
|
PB-17-003-030-001/61
(MANSA KHURD)
|
2617003000NRG24111020230192880
|
11/10/2023
|
sukhpal kaur
|
2617003WL006483
|
sukhpal kaur
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
11/11/2023
|
|
7376429847
|
|
SUKHPAL KAUR WO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24111020230192881
|
11/10/2023
|
LAKHWINDER SINGH
|
2617003WL006483
|
LAKHWINDER SINGH
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429849
|
|
LAKHWINDER SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
MANSA
|
PB-17-003-030-001/7
(MANSA KHURD)
|
2617003000NRG24111020230192882
|
11/10/2023
|
SIMARJEET KAUR
|
2617003WL006483
|
SIMARJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429856
|
|
SIMARJEET KAUR WO LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
MANSA
|
PB-17-003-030-001/72
(MANSA KHURD)
|
2617003000NRG24111020230192883
|
11/10/2023
|
SUKHWINDER KAUR
|
2617003WL006483
|
SUKHWINDER KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429854
|
|
SUKHWINDER KAUR WO HARNEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
MANSA
|
PB-17-003-030-001/73
(MANSA KHURD)
|
2617003000NRG24111020230192884
|
11/10/2023
|
PARMJEET KAUR
|
2617003WL006483
|
PARMJEET KAUR
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429843
|
|
PARAMJIT KAUR WO GOGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG24111020230192885
|
11/10/2023
|
bhuro kaur
|
2617003WL006483
|
bhuro kaur
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429863
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
MANSA
|
PB-17-003-037-001/1
(SADDA SINGH WALA)
|
2617003000NRG24111020230192886
|
11/10/2023
|
BABU SINGH
|
2617003WL006484
|
BABU SINGH
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429844
|
|
BABU SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24111020230192926
|
11/10/2023
|
jagroop singh
|
2617003WL006484
|
jagroop singh
|
00468
|
UBIN0557595
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376430075
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MANSA
|
PB-17-003-037-001/51
(SADDA SINGH WALA)
|
2617003000NRG24111020230192933
|
11/10/2023
|
HARBANS KAUR
|
2617003WL006484
|
HARBANS KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
11/11/2023
|
|
7376429845
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
224
|
MANSA
|
PB-17-003-039-001/53
(TAMKOT)
|
2617003000NRG24111020230193144
|
11/10/2023
|
KAUR SINGH
|
2617003WL006491
|
KAUR SINGH
|
00468
|
UBIN0822264
|
1400
|
1400
|
Processed
|
11/11/2023
|
|
7376430037
|
|
KAUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
225
|
MANSA
|
PB-17-003-010-001/227
(DULOWAL)
|
2617003000NRG24111020230192301
|
11/10/2023
|
KARNAIL KAUR
|
2617003WL006470
|
KARNAIL KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429887
|
|
KARNAIL KAUR WO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
MANSA
|
PB-17-003-010-001/53
(DULOWAL)
|
2617003000NRG24111020230192303
|
11/10/2023
|
HANSO KAUR
|
2617003WL006470
|
HANSO KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429888
|
|
HANSO KAUR WO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
MANSA
|
PB-17-003-010-001/91
(DULOWAL)
|
2617003000NRG24111020230192304
|
11/10/2023
|
VIRPAL KAUR
|
2617003WL006470
|
VIRPAL KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376429886
|
|
VEERPAL KAUR SO BHOLA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
228
|
MANSA
|
PB-17-003-010-001/134
(DULOWAL)
|
2617003000NRG24111020230192298
|
11/10/2023
|
JAGGA SINGH
|
2617003WL006470
|
JAGGA SINGH
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430032
|
|
JAGGA SINGH SO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
MANSA
|
PB-17-003-010-001/134
(DULOWAL)
|
2617003000NRG24111020230192299
|
11/10/2023
|
SUMANDEEP KAUR
|
2617003WL006470
|
SUMANDEEP KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430035
|
|
SUMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
230
|
MANSA
|
PB-17-003-010-001/136
(DULOWAL)
|
2617003000NRG24111020230192300
|
11/10/2023
|
Baljit Kaur
|
2617003WL006470
|
Baljit Kaur
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376430033
|
|
BALJIT KAUR WO SUBHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
231
|
MANSA
|
PB-17-003-010-001/61
(DULOWAL)
|
2617003000NRG24111020230192282
|
11/10/2023
|
BUTA SINGH
|
2617003WL006468
|
BUTA SINGH
|
00468
|
UBIN0919951
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7376430034
|
|
BUTA SINGH SO MEHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG24111020230192284
|
11/10/2023
|
KARNAIL SINGH
|
2617003WL006468
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
1355
|
1355
|
Processed
|
11/11/2023
|
|
7376430036
|
|
KARNAIL SINGH SO CHUHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8164
|
8164
|
|
|
|
|
|
|
|
|
233
|
MANSA
|
PB-17-003-019-001/333
(KHARAK SINGH WALA)
|
2617003000NRG24111020230192825
|
11/10/2023
|
DALIP KAUR
|
2617003WL006482
|
DALIP KAUR
|
00776
|
UTIB0SMSA01
|
1620
|
1620
|
Processed
|
11/11/2023
|
|
7376429957
|
|
DALIP KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286756
|
286756
|
|
|
|
|
|
|
|