|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
PB-17-003-015-001/111
(JAWAHERKE)
|
2617003000NRG24310520230045971
|
31/05/2023
|
GURMEET KAUR
|
2617003WL001633
|
GURMEET KAUR
|
00032
|
UTIB0000421
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268051196
|
|
GURMEET KAUR W/O BHOLA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
2
|
MANSA
|
PB-17-003-015-001/205
(JAWAHERKE)
|
2617003000NRG24310520230045986
|
31/05/2023
|
BINDER KAUR
|
2617003WL001633
|
BINDER KAUR
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051197
|
|
Mr. TARSEM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
MANSA
|
PB-17-003-015-001/72
(JAWAHERKE)
|
2617003000NRG24310520230046016
|
31/05/2023
|
AMARJEET KAUR
|
2617003WL001633
|
AMARJEET KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051207
|
|
AMARJEET KAUR W/O KAKA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-015-001/79
(JAWAHERKE)
|
2617003000NRG24310520230046017
|
31/05/2023
|
JASPAL KAUR
|
2617003WL001633
|
JASPAL KAUR
|
00032
|
UTIB0000421
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051195
|
|
JASPAL KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MANSA
|
PB-17-003-015-001/9
(JAWAHERKE)
|
2617003000NRG24310520230046018
|
31/05/2023
|
HARBANS SINGH
|
2617003WL001633
|
HARBANS SINGH
|
00032
|
UTIB0000421
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051208
|
|
HARBANS SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-015-001/183
(JAWAHERKE)
|
2617003000NRG24310520230045979
|
31/05/2023
|
Reena kaur
|
2617003WL001633
|
Reena kaur
|
00045
|
BARB0MANPUN
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051205
|
|
REENA KAUR W/O JAGSIR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-015-001/133
(JAWAHERKE)
|
2617003000NRG24310520230045975
|
31/05/2023
|
MURTI KAUR
|
2617003WL001633
|
MURTI KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051210
|
|
MURTI KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-015-001/171
(JAWAHERKE)
|
2617003000NRG24310520230045978
|
31/05/2023
|
SUKHPAL KAUR
|
2617003WL001633
|
SUKHPAL KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051177
|
|
SUKHPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG24310520230045980
|
31/05/2023
|
Magher Singh
|
2617003WL001633
|
Magher Singh
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051181
|
|
MAGHAR SINGH
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-015-001/191
(JAWAHERKE)
|
2617003000NRG24310520230045983
|
31/05/2023
|
GURMEET KAUR
|
2617003WL001633
|
GURMEET KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051186
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
MANSA
|
PB-17-003-015-001/197
(JAWAHERKE)
|
2617003000NRG24310520230045985
|
31/05/2023
|
JASVEER KAUR
|
2617003WL001633
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051178
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANSA
|
PB-17-003-015-001/254
(JAWAHERKE)
|
2617003000NRG24310520230045992
|
31/05/2023
|
beyant kaur
|
2617003WL001633
|
beyant kaur
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051183
|
|
BEANT KAUR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MANSA
|
PB-17-003-015-001/256
(JAWAHERKE)
|
2617003000NRG24310520230045993
|
31/05/2023
|
Amarjeet Kaur
|
2617003WL001633
|
Amarjeet Kaur
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051182
|
|
AMARJIT KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANSA
|
PB-17-003-015-001/271
(JAWAHERKE)
|
2617003000NRG24310520230045996
|
31/05/2023
|
GIAN Kaur
|
2617003WL001633
|
GIAN Kaur
|
00078
|
CNRB0002472
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268051184
|
|
gian kaur
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-015-001/280
(JAWAHERKE)
|
2617003000NRG24310520230045998
|
31/05/2023
|
Darshan Singh
|
2617003WL001633
|
Darshan Singh
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051179
|
|
DARSHAN SINGH SO KARATR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANSA
|
PB-17-003-015-001/286
(JAWAHERKE)
|
2617003000NRG24310520230045999
|
31/05/2023
|
BHAJAN KAUR
|
2617003WL001633
|
BHAJAN KAUR
|
00078
|
CNRB0002472
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051185
|
|
BHAJAN KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-015-001/288
(JAWAHERKE)
|
2617003000NRG24310520230046000
|
31/05/2023
|
CHOTI KAUR
|
2617003WL001633
|
CHOTI KAUR
|
00078
|
CNRB0002472
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051180
|
|
CHHOTI KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
18
|
MANSA
|
PB-17-003-019-001/85
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046369
|
31/05/2023
|
VEERPAL KAUR
|
2617003WL001645
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051206
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
19
|
MANSA
|
PB-17-003-015-001/127
(JAWAHERKE)
|
2617003000NRG24310520230045973
|
31/05/2023
|
BALJEET KAUR
|
2617003WL001633
|
BALJEET KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051200
|
|
BALJEET KAUR
|
CANARA BANK(508532)
|
|
20
|
MANSA
|
PB-17-003-015-001/188
(JAWAHERKE)
|
2617003000NRG24310520230045981
|
31/05/2023
|
GURCHARAN KAUR
|
2617003WL001633
|
GURCHARAN KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051202
|
|
GURCHARAN KAUR
|
CANARA BANK(508532)
|
|
21
|
MANSA
|
PB-17-003-015-001/441
(JAWAHERKE)
|
2617003000NRG24310520230046012
|
31/05/2023
|
HARWINDER KAUR
|
2617003WL001633
|
HARWINDER KAUR
|
00078
|
CNRB0018145
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051201
|
|
HARWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
MANSA
|
PB-17-003-015-001/62
(JAWAHERKE)
|
2617003000NRG24310520230046015
|
31/05/2023
|
BALJIT KAUR
|
2617003WL001633
|
BALJIT KAUR
|
00078
|
CNRB0018145
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051203
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-019-001/253
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046338
|
31/05/2023
|
CHARANJIT KAUR
|
2617003WL001645
|
CHARANJIT KAUR
|
00152
|
HDFC0002193
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051198
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046363
|
31/05/2023
|
MURATI KAUR
|
2617003WL001645
|
MURATI KAUR
|
00176
|
IDIB000M671
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051199
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-015-001/194
(JAWAHERKE)
|
2617003000NRG24310520230045984
|
31/05/2023
|
KULWANT KAUR
|
2617003WL001633
|
KULWANT KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051231
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
MANSA
|
PB-17-003-015-001/218
(JAWAHERKE)
|
2617003000NRG24310520230045988
|
31/05/2023
|
KIRAN KAUR
|
2617003WL001633
|
KIRAN KAUR
|
00349
|
PSIB0021054
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268051113
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
MANSA
|
PB-17-003-015-001/245
(JAWAHERKE)
|
2617003000NRG24310520230045991
|
31/05/2023
|
KALA SINGH
|
2617003WL001633
|
KALA SINGH
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051114
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
MANSA
|
PB-17-003-015-001/314
(JAWAHERKE)
|
2617003000NRG24310520230046004
|
31/05/2023
|
RANI KAUR
|
2617003WL001633
|
RANI KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051232
|
|
RANI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
MANSA
|
PB-17-003-015-001/377
(JAWAHERKE)
|
2617003000NRG24310520230046009
|
31/05/2023
|
JASWANT KAUR
|
2617003WL001633
|
JASWANT KAUR
|
00349
|
PSIB0021054
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051233
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
MANSA
|
PB-17-003-015-001/479
(JAWAHERKE)
|
2617003000NRG24310520230046013
|
31/05/2023
|
BALDEV SINGH
|
2617003WL001633
|
BALDEV SINGH
|
00349
|
PSIB0021054
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051115
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
MANSA
|
PB-17-003-015-001/53
(JAWAHERKE)
|
2617003000NRG24310520230046014
|
31/05/2023
|
CHARANJIT KAUR
|
2617003WL001633
|
CHARANJIT KAUR
|
00349
|
PSIB0021054
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268051234
|
|
CHARANJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-015-001/130
(JAWAHERKE)
|
2617003000NRG24310520230045974
|
31/05/2023
|
DES RAJ
|
2617003WL001633
|
DES RAJ
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051204
|
|
DES RAJ SO MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-019-001/1
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046285
|
31/05/2023
|
RANI KAUR
|
2617003WL001645
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051118
|
|
RANI KAUR W/O JANTA SINGH & JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-019-001/10
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046286
|
31/05/2023
|
JARNAIL KAUR
|
2617003WL001645
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051219
|
|
JARNAIL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MANSA
|
PB-17-003-019-001/100
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046287
|
31/05/2023
|
SURJEET KAUR
|
2617003WL001645
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051120
|
|
SURJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
36
|
MANSA
|
PB-17-003-019-001/102
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046288
|
31/05/2023
|
MALKEET KAUR
|
2617003WL001645
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051128
|
|
MALKIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MANSA
|
PB-17-003-019-001/106
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046289
|
31/05/2023
|
JAGDEEP KAUR
|
2617003WL001645
|
JAGDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051122
|
|
JAGDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-019-001/107
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046290
|
31/05/2023
|
GEJ KAUR
|
2617003WL001645
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051224
|
|
GEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-019-001/108
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046291
|
31/05/2023
|
KULDEEP KAUR
|
2617003WL001645
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051124
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-019-001/111
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046293
|
31/05/2023
|
VEERPAL KAUR
|
2617003WL001645
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051221
|
|
VEERPAL KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-019-001/116
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046295
|
31/05/2023
|
SUKHPAL KAUR
|
2617003WL001645
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051132
|
|
SUKHPAL KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-019-001/120
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046297
|
31/05/2023
|
SUKHDEEP KAUR
|
2617003WL001645
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051123
|
|
SUKHDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-019-001/121
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046298
|
31/05/2023
|
baljeet kaur
|
2617003WL001645
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051230
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-019-001/125
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046300
|
31/05/2023
|
PARMJEET KAUR
|
2617003WL001645
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051131
|
|
PARMJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-019-001/139
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046304
|
31/05/2023
|
SUKHPAL KAUR
|
2617003WL001645
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
07/06/2023
|
|
2268051133
|
|
SUKHPAL KAUR W/O BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-019-001/146
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046305
|
31/05/2023
|
manpreet KAUR
|
2617003WL001645
|
manpreet KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051116
|
|
SARBJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-019-001/151
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046309
|
31/05/2023
|
NASIB KAUR
|
2617003WL001645
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051222
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-019-001/152
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046310
|
31/05/2023
|
Amandeep Kaur
|
2617003WL001645
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051138
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
MANSA
|
PB-17-003-019-001/153
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046311
|
31/05/2023
|
manpreet kaur
|
2617003WL001645
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051125
|
|
MANPREET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
MANSA
|
PB-17-003-019-001/16
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046312
|
31/05/2023
|
BIRCHO KUAR
|
2617003WL001645
|
BIRCHO KUAR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051229
|
|
BIRCHHO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
51
|
MANSA
|
PB-17-003-019-001/168
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046314
|
31/05/2023
|
KIRANPAL KAUR
|
2617003WL001645
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051134
|
|
SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
MANSA
|
PB-17-003-019-001/17
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046315
|
31/05/2023
|
jaspal kaur
|
2617003WL001645
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051117
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
53
|
MANSA
|
PB-17-003-019-001/171
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046316
|
31/05/2023
|
AMARJEET KAUR
|
2617003WL001645
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051127
|
|
AMARJEET KAUR W/O NEKA SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MANSA
|
PB-17-003-019-001/173
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046317
|
31/05/2023
|
PARMJEET KAUR
|
2617003WL001645
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051223
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MANSA
|
PB-17-003-019-001/177
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046318
|
31/05/2023
|
SARBJEET KAUR
|
2617003WL001645
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051121
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-019-001/189
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046320
|
31/05/2023
|
SWARAN KAUR
|
2617003WL001645
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051130
|
|
SAWRAN KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-019-001/226
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046330
|
31/05/2023
|
Veerpal Kaur
|
2617003WL001645
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051137
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-019-001/27
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046341
|
31/05/2023
|
RAJ KAUR
|
2617003WL001645
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051129
|
|
MRS RAJ KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-019-001/3
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046345
|
31/05/2023
|
Charan singh
|
2617003WL001645
|
Charan singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051141
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
MANSA
|
PB-17-003-019-001/32
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046346
|
31/05/2023
|
PAL KAUR
|
2617003WL001645
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051139
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-019-001/320
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046347
|
31/05/2023
|
JASVEER KAUR
|
2617003WL001645
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051135
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-019-001/37
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046350
|
31/05/2023
|
Parminder Kaur
|
2617003WL001645
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051218
|
|
PARMINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-019-001/40
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046352
|
31/05/2023
|
GURMAIL KAUR
|
2617003WL001645
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051228
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-019-001/65
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046357
|
31/05/2023
|
JASVIR KAUR
|
2617003WL001645
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051119
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-019-001/66
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046358
|
31/05/2023
|
RANJIT KAUR
|
2617003WL001645
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051227
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-019-001/67
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046359
|
31/05/2023
|
JAGDEV KAUR
|
2617003WL001645
|
JAGDEV KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051140
|
|
JAGDEV KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
67
|
MANSA
|
PB-17-003-019-001/68
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046360
|
31/05/2023
|
MOHINDER KAUR
|
2617003WL001645
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Rejected
|
07/06/2023
|
|
2268051142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
MANSA
|
PB-17-003-019-001/69
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046361
|
31/05/2023
|
JASWANT KAUR
|
2617003WL001645
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051143
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-019-001/73
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046362
|
31/05/2023
|
HARDEEP KAUR
|
2617003WL001645
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051225
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-019-001/78
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046364
|
31/05/2023
|
MURATI KAUR
|
2617003WL001645
|
MURATI KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051126
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-019-001/82
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046367
|
31/05/2023
|
manjit singh
|
2617003WL001645
|
manjit singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051220
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-019-001/84
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046368
|
31/05/2023
|
JASWANT KAUR
|
2617003WL001645
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051226
|
|
JASWANT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
MANSA
|
PB-17-003-019-001/87
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046370
|
31/05/2023
|
BILLU SINGH
|
2617003WL001645
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051144
|
|
BILLU SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-019-001/9
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046371
|
31/05/2023
|
GURDEV SINGH
|
2617003WL001645
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051216
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-019-001/92
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046372
|
31/05/2023
|
MALKiT KAUR
|
2617003WL001645
|
MALKiT KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051217
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-019-001/99
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046375
|
31/05/2023
|
VEERPAL KAUR
|
2617003WL001645
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051136
|
|
VEERPAL KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59318
|
59318
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-015-001/122
(JAWAHERKE)
|
2617003000NRG24310520230045972
|
31/05/2023
|
RANDEEP KAUR
|
2617003WL001633
|
RANDEEP KAUR
|
00354
|
PUNB0031300
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268051111
|
|
RANDEEP KAUR W/O PHOOL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-015-001/164
(JAWAHERKE)
|
2617003000NRG24310520230045977
|
31/05/2023
|
SUKHDEEP KAUR
|
2617003WL001633
|
SUKHDEEP KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268051237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
MANSA
|
PB-17-003-015-001/279
(JAWAHERKE)
|
2617003000NRG24310520230045997
|
31/05/2023
|
SUKHPAL KAUR
|
2617003WL001633
|
SUKHPAL KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051235
|
|
PAL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-015-001/315
(JAWAHERKE)
|
2617003000NRG24310520230046005
|
31/05/2023
|
JASWINDER KAUR
|
2617003WL001633
|
JASWINDER KAUR
|
00354
|
PUNB0031300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051236
|
|
JASWINDER KAUR W O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-015-001/334
(JAWAHERKE)
|
2617003000NRG24310520230046006
|
31/05/2023
|
PARAMJIT KAUR
|
2617003WL001633
|
PARAMJIT KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051110
|
|
PARAMJIT KAUR W O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-015-001/404
(JAWAHERKE)
|
2617003000NRG24310520230046010
|
31/05/2023
|
AMARJEET KAUR
|
2617003WL001633
|
AMARJEET KAUR
|
00354
|
PUNB0031300
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051238
|
|
AMARJEET KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-019-001/162
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046313
|
31/05/2023
|
KULWINDER KAUR
|
2617003WL001645
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051112
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
84
|
MANSA
|
PB-17-003-019-001/110
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046292
|
31/05/2023
|
NASIB KAUR
|
2617003WL001645
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051165
|
|
NASIB KAUR W/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-019-001/115
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046294
|
31/05/2023
|
LACHO KAUR
|
2617003WL001645
|
LACHO KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051163
|
|
LACHO KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-019-001/118
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046296
|
31/05/2023
|
PARVEEN KAUR
|
2617003WL001645
|
PARVEEN KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268051162
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MANSA
|
PB-17-003-019-001/122
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046299
|
31/05/2023
|
GURMAIL KAUR
|
2617003WL001645
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051167
|
|
GURMAIL KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-019-001/13
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046301
|
31/05/2023
|
MANJIT KAUR
|
2617003WL001645
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051152
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-019-001/134
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046302
|
31/05/2023
|
SARBJIT KAUR
|
2617003WL001645
|
SARBJIT KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
07/06/2023
|
|
2268051147
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-019-001/137
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046303
|
31/05/2023
|
charanjit kaur
|
2617003WL001645
|
charanjit kaur
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051148
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-019-001/148
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046306
|
31/05/2023
|
RANJIT KAUR
|
2617003WL001645
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051170
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-019-001/149
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046307
|
31/05/2023
|
KULWINDER KAUR
|
2617003WL001645
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051164
|
|
KULWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-019-001/15
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046308
|
31/05/2023
|
INDERJEET KAUR
|
2617003WL001645
|
INDERJEET KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051145
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-019-001/178
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046319
|
31/05/2023
|
MITHU SINGH
|
2617003WL001645
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051161
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
MANSA
|
PB-17-003-019-001/191
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046321
|
31/05/2023
|
SARBJEET KAUR
|
2617003WL001645
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051157
|
|
SARBJEET KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-019-001/192
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046322
|
31/05/2023
|
Rachna Devi
|
2617003WL001645
|
Rachna Devi
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051159
|
|
RACHANA DEVI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-019-001/193
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046323
|
31/05/2023
|
simerjit kaur
|
2617003WL001645
|
simerjit kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051240
|
|
SIMERJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-019-001/196
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046324
|
31/05/2023
|
BHINDER KAUR
|
2617003WL001645
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051172
|
|
Bhinder Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
99
|
MANSA
|
PB-17-003-019-001/199
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046325
|
31/05/2023
|
MUKHTIAR KAUR
|
2617003WL001645
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051174
|
|
MUKHTIAR KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-019-001/2
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046326
|
31/05/2023
|
parmjeet kaur
|
2617003WL001645
|
parmjeet kaur
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268051151
|
|
PARMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-019-001/201
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046328
|
31/05/2023
|
MANJIT KAUR
|
2617003WL001645
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051153
|
|
MANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-019-001/212
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046329
|
31/05/2023
|
GOLU KAUR
|
2617003WL001645
|
GOLU KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268051175
|
|
GOLU KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-019-001/227
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046331
|
31/05/2023
|
GURNAM KAUR
|
2617003WL001645
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051214
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
MANSA
|
PB-17-003-019-001/235
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046334
|
31/05/2023
|
Sukhpal Kaur
|
2617003WL001645
|
Sukhpal Kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051155
|
|
SUKHPAL KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-019-001/239
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046335
|
31/05/2023
|
Amarjit kaur
|
2617003WL001645
|
Amarjit kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051169
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-019-001/24
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046336
|
31/05/2023
|
KULJEET KAUR
|
2617003WL001645
|
KULJEET KAUR
|
00354
|
PUNB0174010
|
750
|
750
|
Processed
|
07/06/2023
|
|
2268051149
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-019-001/244
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046337
|
31/05/2023
|
SUKHWINDER KAUR
|
2617003WL001645
|
SUKHWINDER KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
07/06/2023
|
|
2268051171
|
|
SUKHWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANSA
|
PB-17-003-019-001/268
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046340
|
31/05/2023
|
SIMARJEET KAUR
|
2617003WL001645
|
SIMARJEET KAUR
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
07/06/2023
|
|
2268051166
|
|
SIMARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-019-001/275
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046342
|
31/05/2023
|
GURMAIL KAUR
|
2617003WL001645
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051154
|
|
GURMAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-019-001/291
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046344
|
31/05/2023
|
SARABJIT KAUR
|
2617003WL001645
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051160
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-019-001/324
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046348
|
31/05/2023
|
SUMANDEEP KAUR
|
2617003WL001645
|
SUMANDEEP KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051168
|
|
SUMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-019-001/330
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046349
|
31/05/2023
|
VEERPAL KAUR
|
2617003WL001645
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051176
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-019-001/38
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046351
|
31/05/2023
|
Raj kaur
|
2617003WL001645
|
Raj kaur
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051158
|
|
RAJ KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANSA
|
PB-17-003-019-001/43
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046353
|
31/05/2023
|
gurmail kaur
|
2617003WL001645
|
gurmail kaur
|
00354
|
PUNB0174010
|
500
|
500
|
Processed
|
07/06/2023
|
|
2268051173
|
|
GURMAIL KAUR WO CHAMKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-019-001/5
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046354
|
31/05/2023
|
roop kaur
|
2617003WL001645
|
roop kaur
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051215
|
|
ROOP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-019-001/54
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046355
|
31/05/2023
|
mahakdeep kaur
|
2617003WL001645
|
mahakdeep kaur
|
00354
|
PUNB0174010
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051146
|
|
MAHAKDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-019-001/8
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046365
|
31/05/2023
|
kulwinder kaur
|
2617003WL001645
|
kulwinder kaur
|
00354
|
PUNB0174010
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051156
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-019-001/80
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046366
|
31/05/2023
|
charnjit kaur
|
2617003WL001645
|
charnjit kaur
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051150
|
|
CHARNJEET KAUR WO RANDHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-019-001/94
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046373
|
31/05/2023
|
SUKHJINDER KAUR
|
2617003WL001645
|
SUKHJINDER KAUR
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051212
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-019-001/97
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046374
|
31/05/2023
|
CHARNA SINGH
|
2617003WL001645
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051213
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43250
|
43250
|
|
|
|
|
|
|
|
|
121
|
MANSA
|
PB-17-003-019-001/200
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046327
|
31/05/2023
|
PAL KAUR
|
2617003WL001645
|
PAL KAUR
|
00415
|
SBIN0001732
|
1500
|
1500
|
Processed
|
07/06/2023
|
|
2268051193
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-019-001/231
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046332
|
31/05/2023
|
Baljeet kaur
|
2617003WL001645
|
Baljeet kaur
|
00415
|
SBIN0001732
|
1000
|
1000
|
Processed
|
07/06/2023
|
|
2268051194
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-019-001/55
(KHARAK SINGH WALA)
|
2617003000NRG24310520230046356
|
31/05/2023
|
Rupinder kaur
|
2617003WL001645
|
Rupinder kaur
|
00415
|
SBIN0001732
|
1250
|
1250
|
Processed
|
07/06/2023
|
|
2268051209
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
124
|
MANSA
|
PB-17-003-015-001/19
(JAWAHERKE)
|
2617003000NRG24310520230045982
|
31/05/2023
|
PARVINDER KAUR
|
2617003WL001633
|
PARVINDER KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051211
|
|
MRS PARVINDER KAUR WO GURNAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-015-001/217
(JAWAHERKE)
|
2617003000NRG24310520230045987
|
31/05/2023
|
SURJEET KAUR
|
2617003WL001633
|
SURJEET KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051191
|
|
SURJEET KAUR
|
CANARA BANK(508532)
|
|
126
|
MANSA
|
PB-17-003-015-001/289
(JAWAHERKE)
|
2617003000NRG24310520230046001
|
31/05/2023
|
PARKASH KAUR
|
2617003WL001633
|
PARKASH KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051190
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-015-001/292
(JAWAHERKE)
|
2617003000NRG24310520230046002
|
31/05/2023
|
JASPAL KAUR
|
2617003WL001633
|
JASPAL KAUR
|
00415
|
SBIN0001735
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268051187
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
128
|
MANSA
|
PB-17-003-015-001/355
(JAWAHERKE)
|
2617003000NRG24310520230046007
|
31/05/2023
|
PARAMJIT KAUR
|
2617003WL001633
|
PARAMJIT KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051188
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
MANSA
|
PB-17-003-015-001/375
(JAWAHERKE)
|
2617003000NRG24310520230046008
|
31/05/2023
|
SUKHJIT KAUR
|
2617003WL001633
|
SUKHJIT KAUR
|
00415
|
SBIN0001735
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051192
|
|
MRS SUKHJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-015-001/257
(JAWAHERKE)
|
2617003000NRG24310520230045994
|
31/05/2023
|
SUKHPAL KAUR
|
2617003WL001633
|
SUKHPAL KAUR
|
00415
|
SBIN0003793
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268051189
|
|
MRS SUKHPAL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-015-001/300
(JAWAHERKE)
|
2617003000NRG24310520230046003
|
31/05/2023
|
GURMAIL KAUR
|
2617003WL001633
|
GURMAIL KAUR
|
00415
|
SBIN0003793
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268051239
|
|
GURMEL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176713
|
176713
|
|
|
|
|
|
|
|