|
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-17-003-037-001/14
(SADDA SINGH WALA)
|
2617003000NRG24220320240320586
|
22/03/2024
|
KULWANT KAUR
|
2617003WL011335
|
KULWANT KAUR
|
00032
|
UTIB0000421
|
810
|
810
|
Rejected
|
20/04/2024
|
|
3156155277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-039-001/11
(TAMKOT)
|
2617003000NRG24220320240320304
|
22/03/2024
|
Amarjeet Kaur
|
2617003WL011327
|
Amarjeet Kaur
|
00045
|
BARB0VJTHUT
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156155463
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANSA
|
PB-17-003-039-001/34
(TAMKOT)
|
2617003000NRG24220320240320612
|
22/03/2024
|
BHOLA SINGH
|
2617003WL011337
|
BHOLA SINGH
|
00045
|
BARB0VJTHUT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155464
|
|
BHOLA SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-039-001/73
(TAMKOT)
|
2617003000NRG24220320240320326
|
22/03/2024
|
KARMJEET KAUR
|
2617003WL011327
|
KARMJEET KAUR
|
00045
|
BARB0VJTHUT
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156155324
|
|
KARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-037-001/154
(SADDA SINGH WALA)
|
2617003000NRG24220320240320592
|
22/03/2024
|
ANGREJ KAUR
|
2617003WL011335
|
ANGREJ KAUR
|
00078
|
CNRB0002472
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155385
|
|
ANGREJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
MANSA
|
PB-17-003-037-001/197
(SADDA SINGH WALA)
|
2617003000NRG24220320240320598
|
22/03/2024
|
BALJEET KAUR
|
2617003WL011335
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155386
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-028-001/105
(ASPAL KOTHE)
|
2617003000NRG24220320240320613
|
22/03/2024
|
Baljeet kaur
|
2617003WL011338
|
Baljeet kaur
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155300
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-028-001/109
(ASPAL KOTHE)
|
2617003000NRG24220320240320614
|
22/03/2024
|
kuldeep kaur
|
2617003WL011338
|
kuldeep kaur
|
00078
|
CNRB0004687
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155481
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-028-001/12
(ASPAL KOTHE)
|
2617003000NRG24220320240320615
|
22/03/2024
|
MANJIT KAUR
|
2617003WL011338
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155482
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG24220320240320616
|
22/03/2024
|
PARMJIT KAUR
|
2617003WL011338
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155301
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
MANSA
|
PB-17-003-028-001/26
(MAN ASPAL)
|
2617003000NRG24220320240320618
|
22/03/2024
|
RAJ RANI
|
2617003WL011338
|
RAJ RANI
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155299
|
|
RAJ RANI W O KRISHAN
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-028-001/29
(ASPAL KOTHE)
|
2617003000NRG24220320240320619
|
22/03/2024
|
CHARANJIT KAUR
|
2617003WL011338
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155295
|
|
MRS CHARANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-028-001/65
(ASPAL KOTHE)
|
2617003000NRG24220320240320623
|
22/03/2024
|
KULDEEP KAUR
|
2617003WL011338
|
KULDEEP KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155298
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG24220320240320626
|
22/03/2024
|
RAJ KAUR
|
2617003WL011338
|
RAJ KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155483
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
MANSA
|
PB-17-003-028-001/75
(ASPAL KOTHE)
|
2617003000NRG24220320240320628
|
22/03/2024
|
SUKHDEV KAUR
|
2617003WL011338
|
SUKHDEV KAUR
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155484
|
|
SUKHDEV KAUR
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-028-001/79
(MAN ASPAL)
|
2617003000NRG24220320240320629
|
22/03/2024
|
GAGANDEEP
|
2617003WL011338
|
GAGANDEEP
|
00078
|
CNRB0004687
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155294
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-028-001/8
(MAN ASPAL)
|
2617003000NRG24220320240320630
|
22/03/2024
|
KARAMJIT KAUR
|
2617003WL011338
|
KARAMJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155485
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-028-001/9
(MAN ASPAL)
|
2617003000NRG24220320240320631
|
22/03/2024
|
PARMJIT KAUR
|
2617003WL011338
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155297
|
|
PARAMJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-028-001/94
(ASPAL KOTHE)
|
2617003000NRG24220320240320632
|
22/03/2024
|
HARWINDER KAUR
|
2617003WL011338
|
HARWINDER KAUR
|
00078
|
CNRB0004687
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155296
|
|
HARWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-019-001/85
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320263
|
22/03/2024
|
VEERPAL KAUR
|
2617003WL011324
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155466
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-006-001/2
(BURJ RATHI)
|
2617003000NRG24220320240320413
|
22/03/2024
|
SUKHWINDER KAUR
|
2617003WL011332
|
SUKHWINDER KAUR
|
00089
|
CBIN0284309
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155432
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
22
|
MANSA
|
PB-17-003-037-001/132
(SADDA SINGH WALA)
|
2617003000NRG24220320240320582
|
22/03/2024
|
HARBANS SINGH
|
2617003WL011335
|
HARBANS SINGH
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155357
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-037-001/15
(SADDA SINGH WALA)
|
2617003000NRG24220320240320590
|
22/03/2024
|
BALJEET KAUR
|
2617003WL011335
|
BALJEET KAUR
|
00127
|
FDRL0001675
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155360
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-037-001/153
(SADDA SINGH WALA)
|
2617003000NRG24220320240320591
|
22/03/2024
|
JAGROOP SINGH
|
2617003WL011335
|
JAGROOP SINGH
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155453
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-037-001/155
(SADDA SINGH WALA)
|
2617003000NRG24220320240320593
|
22/03/2024
|
SIKANDER SINGH
|
2617003WL011335
|
SIKANDER SINGH
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155451
|
|
SIKANDER SINGH
|
FEDERAL BANK(607165)
|
|
26
|
MANSA
|
PB-17-003-037-001/164
(SADDA SINGH WALA)
|
2617003000NRG24220320240320596
|
22/03/2024
|
GURDEV KAUR
|
2617003WL011335
|
GURDEV KAUR
|
00127
|
FDRL0001675
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155452
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-037-001/35
(SADDA SINGH WALA)
|
2617003000NRG24220320240320599
|
22/03/2024
|
BALJIT KAUR
|
2617003WL011335
|
BALJIT KAUR
|
00127
|
FDRL0001675
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155358
|
|
BALJIT KAUR
|
FEDERAL BANK(607165)
|
|
28
|
MANSA
|
PB-17-003-037-001/37
(SADDA SINGH WALA)
|
2617003000NRG24220320240320600
|
22/03/2024
|
INDERJIT KAUR
|
2617003WL011335
|
INDERJIT KAUR
|
00127
|
FDRL0001675
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155361
|
|
INDERJIT KAUR
|
FEDERAL BANK(607165)
|
|
29
|
MANSA
|
PB-17-003-037-001/44
(SADDA SINGH WALA)
|
2617003000NRG24220320240320604
|
22/03/2024
|
KARAMJIT KAUR
|
2617003WL011335
|
KARAMJIT KAUR
|
00127
|
FDRL0001675
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155359
|
|
KARAMJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-037-001/133
(SADDA SINGH WALA)
|
2617003000NRG24220320240320583
|
22/03/2024
|
AMRIK SINGH
|
2617003WL011335
|
AMRIK SINGH
|
00152
|
HDFC0000646
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155304
|
|
AMRIK SINGH
|
HDFC BANK LTD(607152)
|
|
31
|
MANSA
|
PB-17-003-037-001/139
(SADDA SINGH WALA)
|
2617003000NRG24220320240320585
|
22/03/2024
|
PARAMJIT KAUR
|
2617003WL011335
|
PARAMJIT KAUR
|
00152
|
HDFC0000646
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155480
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-037-001/160
(SADDA SINGH WALA)
|
2617003000NRG24220320240320595
|
22/03/2024
|
BALVIR KAUR
|
2617003WL011335
|
BALVIR KAUR
|
00152
|
HDFC0000646
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155302
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
MANSA
|
PB-17-003-037-001/42
(SADDA SINGH WALA)
|
2617003000NRG24220320240320603
|
22/03/2024
|
JASWINDER KAUR
|
2617003WL011335
|
JASWINDER KAUR
|
00152
|
HDFC0000646
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155303
|
|
JASWINDER KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
34
|
MANSA
|
PB-17-003-039-001/209
(TAMKOT)
|
2617003000NRG24220320240320318
|
22/03/2024
|
SUKHPAL KAUR
|
2617003WL011327
|
SUKHPAL KAUR
|
00176
|
IDIB000M245
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156155469
|
|
SUKHPAL KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
280
|
280
|
|
|
|
|
|
|
|
|
35
|
MANSA
|
PB-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320295
|
22/03/2024
|
MURATI KAUR
|
2617003WL011325
|
MURATI KAUR
|
00176
|
IDIB000M671
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155325
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
36
|
MANSA
|
PB-17-003-033-001/107
(NANGAL KALAN)
|
2617003000NRG24220320240320386
|
22/03/2024
|
Jagsir Singh
|
2617003WL011330
|
Jagsir Singh
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155479
|
|
Mr. JAGSIR SINGH S/O SADHU SINGH .
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-033-001/1073
(NANGAL KALAN)
|
2617003000NRG24220320240320387
|
22/03/2024
|
MANDEEP KAUR
|
2617003WL011330
|
MANDEEP KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155311
|
|
Mrs. MANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-033-001/197
(NANGAL KALAN)
|
2617003000NRG24220320240320395
|
22/03/2024
|
VIRPAL KAUR
|
2617003WL011331
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155306
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-033-001/226
(NANGAL KALAN)
|
2617003000NRG24220320240320396
|
22/03/2024
|
TEJ KAUR
|
2617003WL011331
|
TEJ KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155308
|
|
Mrs. TEJ KAUR
|
INDIAN BANK(607105)
|
|
40
|
MANSA
|
PB-17-003-033-001/429
(NANGAL KALAN)
|
2617003000NRG24220320240320397
|
22/03/2024
|
SEETO KAUR
|
2617003WL011331
|
SEETO KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155476
|
|
Mrs. SITO KAUR
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-033-001/459
(NANGAL KALAN)
|
2617003000NRG24220320240320388
|
22/03/2024
|
JERNAIL KAUR
|
2617003WL011330
|
JERNAIL KAUR
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155475
|
|
Ms. JARNAIL KAUR W/O LASHMAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-033-001/501
(NANGAL KALAN)
|
2617003000NRG24220320240320389
|
22/03/2024
|
CHARAN KAUR
|
2617003WL011330
|
CHARAN KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155309
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
43
|
MANSA
|
PB-17-003-033-001/511
(NANGAL KALAN)
|
2617003000NRG24220320240320398
|
22/03/2024
|
BALVEER KAUR
|
2617003WL011331
|
BALVEER KAUR
|
00176
|
IDIB000N535
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155477
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-033-001/603
(NANGAL KALAN)
|
2617003000NRG24220320240320390
|
22/03/2024
|
SADHU RAM
|
2617003WL011330
|
SADHU RAM
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155474
|
|
SADHU RAM S/O DES RAJ V PO NANGAL KALAN
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
MANSA
|
PB-17-003-033-001/637
(NANGAL KALAN)
|
2617003000NRG24220320240320399
|
22/03/2024
|
BIKKER SINGH
|
2617003WL011331
|
BIKKER SINGH
|
00176
|
IDIB000N535
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155305
|
|
Mr. BIKKAR SINGH
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-033-001/659
(NANGAL KALAN)
|
2617003000NRG24220320240320391
|
22/03/2024
|
JASWINDER KAUR
|
2617003WL011330
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155472
|
|
Mrs. JASWINDER KAUR W/O JASHPAL SINGH
|
INDIAN BANK(607105)
|
|
47
|
MANSA
|
PB-17-003-033-001/663
(NANGAL KALAN)
|
2617003000NRG24220320240320392
|
22/03/2024
|
JAGPAL KAUR
|
2617003WL011330
|
JAGPAL KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155470
|
|
JASPAL KAUR WO SATPAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
MANSA
|
PB-17-003-033-001/727
(NANGAL KALAN)
|
2617003000NRG24220320240320393
|
22/03/2024
|
KAMALPREET KAUR
|
2617003WL011330
|
KAMALPREET KAUR
|
00176
|
IDIB000N535
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155471
|
|
Mrs. KAMALPREET KAUR
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-033-001/771
(NANGAL KALAN)
|
2617003000NRG24220320240320341
|
22/03/2024
|
MITHU SINGH
|
2617003WL011328
|
MITHU SINGH
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155478
|
|
MITHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
MANSA
|
PB-17-003-033-001/805
(NANGAL KALAN)
|
2617003000NRG24220320240320400
|
22/03/2024
|
JANTA SINGH
|
2617003WL011331
|
JANTA SINGH
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155307
|
|
Mr. JANTA SINGH
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-033-001/969
(NANGAL KALAN)
|
2617003000NRG24220320240320394
|
22/03/2024
|
KRISHAN RAM
|
2617003WL011330
|
KRISHAN RAM
|
00176
|
IDIB000N535
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155310
|
|
Mr. KRISHAN RAM
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-033-001/971
(NANGAL KALAN)
|
2617003000NRG24220320240320401
|
22/03/2024
|
MANJiT KAUR
|
2617003WL011331
|
MANJiT KAUR
|
00176
|
IDIB000N535
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155473
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-019-001/10
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320253
|
22/03/2024
|
KARM SINGH
|
2617003WL011324
|
KARM SINGH
|
00352
|
PUNB0PGB003
|
560
|
560
|
Rejected
|
20/04/2024
|
|
3156155340
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
MANSA
|
PB-17-003-019-001/108
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320254
|
22/03/2024
|
KULDEEP KAUR
|
2617003WL011324
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155337
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-019-001/121
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320255
|
22/03/2024
|
baljeet kaur
|
2617003WL011324
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155459
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-019-001/16
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320269
|
22/03/2024
|
BIRCHO KUAR
|
2617003WL011325
|
BIRCHO KUAR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155333
|
|
BIRCHHO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
MANSA
|
PB-17-003-019-001/186
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320270
|
22/03/2024
|
SUKHDEEP KAUR
|
2617003WL011325
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155346
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-019-001/226
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320278
|
22/03/2024
|
Veerpal Kaur
|
2617003WL011325
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155348
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-019-001/25
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320259
|
22/03/2024
|
MALKIT SINGH
|
2617003WL011324
|
MALKIT SINGH
|
00352
|
PUNB0PGB003
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156155338
|
|
MALKIT SINGH S/O MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MANSA
|
PB-17-003-019-001/256
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320301
|
22/03/2024
|
MANJEET KAUR
|
2617003WL011326
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155347
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-019-001/32
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320303
|
22/03/2024
|
PAL KAUR
|
2617003WL011326
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155352
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-019-001/320
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320260
|
22/03/2024
|
JASVEER KAUR
|
2617003WL011324
|
JASVEER KAUR
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155341
|
|
JASVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-019-001/40
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320284
|
22/03/2024
|
GURMAIL KAUR
|
2617003WL011325
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155458
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-019-001/66
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320290
|
22/03/2024
|
RANJIT KAUR
|
2617003WL011325
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155334
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-019-001/67
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320291
|
22/03/2024
|
JAGDEV KAUR
|
2617003WL011325
|
JAGDEV KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155353
|
|
JAGDEV KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
66
|
MANSA
|
PB-17-003-019-001/68
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320292
|
22/03/2024
|
MOHINDER KAUR
|
2617003WL011325
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Rejected
|
20/04/2024
|
|
3156155356
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
MANSA
|
PB-17-003-019-001/69
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320293
|
22/03/2024
|
JASWANT KAUR
|
2617003WL011325
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155454
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-019-001/73
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320294
|
22/03/2024
|
HARDEEP KAUR
|
2617003WL011325
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155336
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-019-001/84
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320297
|
22/03/2024
|
JASWANT KAUR
|
2617003WL011325
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155335
|
|
JASWANT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
MANSA
|
PB-17-003-019-001/99
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320298
|
22/03/2024
|
VEERPAL KAUR
|
2617003WL011325
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155342
|
|
VEERPAL KAUR W/O VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-028-001/31
(ASPAL KOTHE)
|
2617003000NRG24220320240320620
|
22/03/2024
|
SWARNJIT KAUR
|
2617003WL011338
|
SWARNJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155344
|
|
SWARANJIT KAUR W/O SUKHCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-028-001/67
(ASPAL KOTHE)
|
2617003000NRG24220320240320625
|
22/03/2024
|
SUKHDEV KAUR
|
2617003WL011338
|
SUKHDEV KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156155343
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-028-001/74
(ASPAL KOTHE)
|
2617003000NRG24220320240320627
|
22/03/2024
|
JAGA SINGH
|
2617003WL011338
|
JAGA SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155456
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-037-001/126
(SADDA SINGH WALA)
|
2617003000NRG24220320240320581
|
22/03/2024
|
RAJINDER SINGH
|
2617003WL011335
|
RAJINDER SINGH
|
00352
|
PUNB0PGB003
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155457
|
|
RAJINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-037-001/136
(SADDA SINGH WALA)
|
2617003000NRG24220320240320584
|
22/03/2024
|
SUKHPAL KAUR
|
2617003WL011335
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155351
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-037-001/140-B
(SADDA SINGH WALA)
|
2617003000NRG24220320240320587
|
22/03/2024
|
DARSHAN SINGH
|
2617003WL011335
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155350
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-037-001/144
(SADDA SINGH WALA)
|
2617003000NRG24220320240320588
|
22/03/2024
|
KHUSHPREET KAUR
|
2617003WL011335
|
KHUSHPREET KAUR
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155326
|
|
KHUSHPREET KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-037-001/147
(SADDA SINGH WALA)
|
2617003000NRG24220320240320589
|
22/03/2024
|
Veerpal kaur
|
2617003WL011335
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155349
|
|
VIRPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-037-001/157
(SADDA SINGH WALA)
|
2617003000NRG24220320240320594
|
22/03/2024
|
SUKHWINDER KAUR
|
2617003WL011335
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155339
|
|
SUKHWINDER KAUR WO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
MANSA
|
PB-17-003-037-001/41
(SADDA SINGH WALA)
|
2617003000NRG24220320240320602
|
22/03/2024
|
INDERJEET KAUR
|
2617003WL011335
|
INDERJEET KAUR
|
00352
|
PUNB0PGB003
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155345
|
|
INDERJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-043-001/144
(ASPAL KOTHE)
|
2617003000NRG24220320240320633
|
22/03/2024
|
MUKHTIAR KAUR
|
2617003WL011338
|
MUKHTIAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155455
|
|
MUKHTAIR KAUR W/O LACHMAN SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27893
|
27893
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-007-001/325
(CHAKERIAN)
|
2617003000NRG24220320240320580
|
22/03/2024
|
Billu singh
|
2617003WL011334
|
Billu singh
|
00354
|
PUNB0054310
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155327
|
|
BILLU SINGH SO VEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-030-001/158
(MANSA KHURD)
|
2617003000NRG24220320240319060
|
22/03/2024
|
BALJEET KAUR
|
2617003WL011308
|
BALJEET KAUR
|
00354
|
PUNB0054310
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155328
|
|
BALJEET KAUR W O JEE
|
BANK OF BARODA(606985)
|
|
84
|
MANSA
|
PB-17-003-037-001/1656
(SADDA SINGH WALA)
|
2617003000NRG24220320240320597
|
22/03/2024
|
SUKH PREET KAUR
|
2617003WL011335
|
SUKH PREET KAUR
|
00354
|
PUNB0054310
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155462
|
|
SUKHPREET KAUR WO AMARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
85
|
MANSA
|
PB-17-003-019-001/110
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320265
|
22/03/2024
|
NASIB KAUR
|
2617003WL011325
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155373
|
|
NASIB KAUR W/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-019-001/118
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320266
|
22/03/2024
|
PARVEEN KAUR
|
2617003WL011325
|
PARVEEN KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155372
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
MANSA
|
PB-17-003-019-001/137
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320267
|
22/03/2024
|
charanjit kaur
|
2617003WL011325
|
charanjit kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155368
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-019-001/148
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320268
|
22/03/2024
|
RANJIT KAUR
|
2617003WL011325
|
RANJIT KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155375
|
|
RANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-019-001/15
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320256
|
22/03/2024
|
INDERJEET KAUR
|
2617003WL011324
|
INDERJEET KAUR
|
00354
|
PUNB0174010
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155362
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-019-001/193
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320271
|
22/03/2024
|
simerjit kaur
|
2617003WL011325
|
simerjit kaur
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155448
|
|
SIMERJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-019-001/196
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320272
|
22/03/2024
|
BHINDER KAUR
|
2617003WL011325
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155377
|
|
Bhinder Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
MANSA
|
PB-17-003-019-001/199
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320273
|
22/03/2024
|
MUKHTIAR KAUR
|
2617003WL011325
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155380
|
|
MUKHTIAR KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-019-001/2
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320257
|
22/03/2024
|
parmjeet kaur
|
2617003WL011324
|
parmjeet kaur
|
00354
|
PUNB0174010
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155369
|
|
PARMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-019-001/201
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320275
|
22/03/2024
|
MANJIT KAUR
|
2617003WL011325
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155447
|
|
MANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-019-001/214
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320258
|
22/03/2024
|
veerpal kaur
|
2617003WL011324
|
veerpal kaur
|
00354
|
PUNB0174010
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155450
|
|
SEERAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-019-001/223
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320276
|
22/03/2024
|
Nachhatar singh
|
2617003WL011325
|
Nachhatar singh
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155374
|
|
NACHATTAR SINGH S/O RAUNAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
MANSA
|
PB-17-003-019-001/225
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320277
|
22/03/2024
|
Damanjit kaur
|
2617003WL011325
|
Damanjit kaur
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155443
|
|
DAMANJIT KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-019-001/227
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320279
|
22/03/2024
|
GURNAM KAUR
|
2617003WL011325
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155445
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-019-001/229
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320299
|
22/03/2024
|
Surjit kaur
|
2617003WL011326
|
Surjit kaur
|
00354
|
PUNB0174010
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155376
|
|
SURJEET KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-019-001/257
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320302
|
22/03/2024
|
PARAMJEET KAUR
|
2617003WL011326
|
PARAMJEET KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155367
|
|
PARAMJEET KAUR WO IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-019-001/332
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320261
|
22/03/2024
|
BAGGO KAUR
|
2617003WL011324
|
BAGGO KAUR
|
00354
|
PUNB0174010
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155366
|
|
BAGGO KAUR D/O NAJAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
MANSA
|
PB-17-003-019-001/340
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320280
|
22/03/2024
|
VEERPAL KAUR
|
2617003WL011325
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
270
|
270
|
Rejected
|
20/04/2024
|
|
3156155365
|
A/c Blocked or Frozen
|
|
|
|
103
|
MANSA
|
PB-17-003-019-001/342
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320281
|
22/03/2024
|
PREET KAUR
|
2617003WL011325
|
PREET KAUR
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155363
|
|
JASPREET KAUR W/O CHAMKOR SINGH
|
BANK OF INDIA(508505)
|
|
104
|
MANSA
|
PB-17-003-019-001/344
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320282
|
22/03/2024
|
GURWINDER KAUR
|
2617003WL011325
|
GURWINDER KAUR
|
00354
|
PUNB0174010
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155371
|
|
MRS GURWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-019-001/345
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320283
|
22/03/2024
|
KARAMJIT KAUR
|
2617003WL011325
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155364
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-019-001/5
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320285
|
22/03/2024
|
roop kaur
|
2617003WL011325
|
roop kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155446
|
|
ROOP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-019-001/53
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320286
|
22/03/2024
|
BALJEET SINGH
|
2617003WL011325
|
BALJEET SINGH
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155379
|
|
BALJIT SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANSA
|
PB-17-003-019-001/53
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320287
|
22/03/2024
|
Sukhjit kaur
|
2617003WL011325
|
Sukhjit kaur
|
00354
|
PUNB0174010
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155378
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MANSA
|
PB-17-003-019-001/54
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320288
|
22/03/2024
|
mahakdeep kaur
|
2617003WL011325
|
mahakdeep kaur
|
00354
|
PUNB0174010
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155449
|
|
MAHAKDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-019-001/8
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320296
|
22/03/2024
|
kulwinder kaur
|
2617003WL011325
|
kulwinder kaur
|
00354
|
PUNB0174010
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155370
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-019-001/94
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320264
|
22/03/2024
|
SUKHJINDER KAUR
|
2617003WL011324
|
SUKHJINDER KAUR
|
00354
|
PUNB0174010
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155444
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26420
|
26420
|
|
|
|
|
|
|
|
|
112
|
MANSA
|
PB-17-003-019-001/200
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320274
|
22/03/2024
|
PAL KAUR
|
2617003WL011325
|
PAL KAUR
|
00415
|
SBIN0001732
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155289
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-019-001/231
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320300
|
22/03/2024
|
Baljeet kaur
|
2617003WL011326
|
Baljeet kaur
|
00415
|
SBIN0001732
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155281
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-019-001/55
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320289
|
22/03/2024
|
Rupinder kaur
|
2617003WL011325
|
Rupinder kaur
|
00415
|
SBIN0001732
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155291
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
115
|
MANSA
|
PB-17-003-006-001/152
(BURJ RATHI)
|
2617003000NRG24220320240320405
|
22/03/2024
|
AMARJEET KAUR
|
2617003WL011332
|
AMARJEET KAUR
|
00415
|
SBIN0001735
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155398
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
116
|
MANSA
|
PB-17-003-006-001/139
(BURJ RATHI)
|
2617003000NRG24220320240320402
|
22/03/2024
|
BEERA SINGH
|
2617003WL011332
|
BEERA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155419
|
|
MRS BIRA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-006-001/141
(BURJ RATHI)
|
2617003000NRG24220320240320403
|
22/03/2024
|
NACHATTER KAUR
|
2617003WL011332
|
NACHATTER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155404
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-006-001/144
(BURJ RATHI)
|
2617003000NRG24220320240320404
|
22/03/2024
|
JASVEER KAUR
|
2617003WL011332
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155421
|
|
MRS JASVIR KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-006-001/158
(BURJ RATHI)
|
2617003000NRG24220320240320406
|
22/03/2024
|
JAMILA
|
2617003WL011332
|
JAMILA
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155428
|
|
MRS JAMILA WO BHIMA KHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-006-001/174
(BURJ RATHI)
|
2617003000NRG24220320240320407
|
22/03/2024
|
SURJIT KAUR
|
2617003WL011332
|
SURJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155405
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-006-001/175
(BURJ RATHI)
|
2617003000NRG24220320240320408
|
22/03/2024
|
BHOLI KAUR
|
2617003WL011332
|
BHOLI KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155394
|
|
MRS BHOLI KAUR WO SADIK KHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-006-001/184
(BURJ RATHI)
|
2617003000NRG24220320240320409
|
22/03/2024
|
SHER KHAN
|
2617003WL011332
|
SHER KHAN
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155354
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-006-001/188
(BURJ RATHI)
|
2617003000NRG24220320240320410
|
22/03/2024
|
GURMEET KAUR
|
2617003WL011332
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155293
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-006-001/189
(BURJ RATHI)
|
2617003000NRG24220320240320411
|
22/03/2024
|
VEERPAL KAUR
|
2617003WL011332
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155435
|
|
MRS VEERPAL KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-006-001/195
(BURJ RATHI)
|
2617003000NRG24220320240320412
|
22/03/2024
|
MUKO BEGAM
|
2617003WL011332
|
MUKO BEGAM
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155423
|
|
MRS MUKKO BEGAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-006-001/20
(BURJ RATHI)
|
2617003000NRG24220320240320414
|
22/03/2024
|
MEWA SINGH
|
2617003WL011332
|
MEWA SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155387
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-006-001/200
(BURJ RATHI)
|
2617003000NRG24220320240320415
|
22/03/2024
|
VIRPAL KAUR
|
2617003WL011332
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155425
|
|
MS VIRPAL KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-006-001/201
(BURJ RATHI)
|
2617003000NRG24220320240320416
|
22/03/2024
|
VEERPAL KAUR
|
2617003WL011332
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155431
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-006-001/203
(BURJ RATHI)
|
2617003000NRG24220320240320417
|
22/03/2024
|
BALWINDER KAUR
|
2617003WL011332
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155418
|
|
MRS BALWINDER KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-006-001/207
(BURJ RATHI)
|
2617003000NRG24220320240320418
|
22/03/2024
|
KIRNA KAUR
|
2617003WL011332
|
KIRNA KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155439
|
|
MRS KIRAN KAUR WO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-006-001/215
(BURJ RATHI)
|
2617003000NRG24220320240320419
|
22/03/2024
|
AMARJIT KAUR
|
2617003WL011332
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155282
|
|
MR AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-006-001/217
(BURJ RATHI)
|
2617003000NRG24220320240320420
|
22/03/2024
|
AJAIB SINGH
|
2617003WL011332
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155434
|
|
MR AJAIB SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-006-001/22
(BURJ RATHI)
|
2617003000NRG24220320240320421
|
22/03/2024
|
AMANDEEP SINGH
|
2617003WL011332
|
AMANDEEP SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155438
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-006-001/270
(BURJ RATHI)
|
2617003000NRG24220320240320423
|
22/03/2024
|
BALJINDER KAUR
|
2617003WL011332
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155292
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MANSA
|
PB-17-003-006-001/270
(BURJ RATHI)
|
2617003000NRG24220320240320422
|
22/03/2024
|
MALKIT SINGH
|
2617003WL011332
|
MALKIT SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155287
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-006-001/29
(BURJ RATHI)
|
2617003000NRG24220320240320424
|
22/03/2024
|
JARNAIL KAUR
|
2617003WL011332
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155280
|
|
MRS JARNAIL KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-006-001/35
(BURJ RATHI)
|
2617003000NRG24220320240320425
|
22/03/2024
|
JASVIR KAUR
|
2617003WL011332
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155399
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-006-001/36
(BURJ RATHI)
|
2617003000NRG24220320240320426
|
22/03/2024
|
SUKHJINDER KAUR
|
2617003WL011332
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155406
|
|
MRS SUKHJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-006-001/40
(BURJ RATHI)
|
2617003000NRG24220320240320427
|
22/03/2024
|
AMARJIT KAUR
|
2617003WL011332
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155408
|
|
MRS AMARJIT KAUR WO GULLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-006-001/43
(BURJ RATHI)
|
2617003000NRG24220320240320428
|
22/03/2024
|
KULWINDER KAUR
|
2617003WL011332
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155436
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-006-001/50
(BURJ RATHI)
|
2617003000NRG24220320240320429
|
22/03/2024
|
BALJEET KAUR
|
2617003WL011332
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155389
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-006-001/52
(BURJ RATHI)
|
2617003000NRG24220320240320430
|
22/03/2024
|
SIMRANJEET KAUR
|
2617003WL011332
|
SIMRANJEET KAUR
|
00415
|
SBIN0002311
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155422
|
|
MRS SIMARJEET KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-006-001/54
(BURJ RATHI)
|
2617003000NRG24220320240320431
|
22/03/2024
|
BHURO KAUR
|
2617003WL011332
|
BHURO KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155400
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-006-001/55
(BURJ RATHI)
|
2617003000NRG24220320240320432
|
22/03/2024
|
AMARJEET KAUR
|
2617003WL011332
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155417
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-006-001/56
(BURJ RATHI)
|
2617003000NRG24220320240320433
|
22/03/2024
|
BALJEET KAUR
|
2617003WL011332
|
BALJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155403
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-006-001/7
(BURJ RATHI)
|
2617003000NRG24220320240320434
|
22/03/2024
|
MALKEET KAUR
|
2617003WL011332
|
MALKEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155426
|
|
MRS MALKEET KAUR WO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-006-001/71
(BURJ RATHI)
|
2617003000NRG24220320240320435
|
22/03/2024
|
AMARJEET KAUR
|
2617003WL011332
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155392
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-006-001/72
(BURJ RATHI)
|
2617003000NRG24220320240320436
|
22/03/2024
|
KARAMJIT KAUR
|
2617003WL011332
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155427
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-006-001/76
(BURJ RATHI)
|
2617003000NRG24220320240320437
|
22/03/2024
|
LABH KAUR
|
2617003WL011332
|
LABH KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155396
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-006-001/77
(BURJ RATHI)
|
2617003000NRG24220320240320438
|
22/03/2024
|
RANI KAUR
|
2617003WL011332
|
RANI KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155286
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-006-001/79
(BURJ RATHI)
|
2617003000NRG24220320240320439
|
22/03/2024
|
RANI KAUR
|
2617003WL011332
|
RANI KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155397
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-006-001/85
(BURJ RATHI)
|
2617003000NRG24220320240320440
|
22/03/2024
|
PARDEEP KAUR
|
2617003WL011332
|
PARDEEP KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155420
|
|
MRS PARDEEP KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-006-001/86
(BURJ RATHI)
|
2617003000NRG24220320240320441
|
22/03/2024
|
BALJIT KAUR
|
2617003WL011332
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155429
|
|
MS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-006-001/87
(BURJ RATHI)
|
2617003000NRG24220320240320442
|
22/03/2024
|
NAIB SINGH
|
2617003WL011332
|
NAIB SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155393
|
|
MR NAYAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-006-001/88
(BURJ RATHI)
|
2617003000NRG24220320240320443
|
22/03/2024
|
JASWANT KAUR
|
2617003WL011332
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155390
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-006-001/89
(BURJ RATHI)
|
2617003000NRG24220320240320444
|
22/03/2024
|
MELO KAUR
|
2617003WL011332
|
MELO KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
20/04/2024
|
|
3156155395
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-006-001/91
(BURJ RATHI)
|
2617003000NRG24220320240320445
|
22/03/2024
|
TEJA SINGH
|
2617003WL011332
|
TEJA SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155391
|
|
MR TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-006-001/92
(BURJ RATHI)
|
2617003000NRG24220320240320446
|
22/03/2024
|
HARBANS KAUR
|
2617003WL011332
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/04/2024
|
|
3156155407
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
MANSA
|
PB-17-003-006-001/95
(BURJ RATHI)
|
2617003000NRG24220320240320447
|
22/03/2024
|
GURJEET KAUR
|
2617003WL011332
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155388
|
|
MR CHARANJIT SINGH SO SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-006-001/96
(BURJ RATHI)
|
2617003000NRG24220320240320448
|
22/03/2024
|
JASVEER KAUR
|
2617003WL011332
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/04/2024
|
|
3156155424
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-039-001/110
(TAMKOT)
|
2617003000NRG24220320240320305
|
22/03/2024
|
GURMAIL KAUR
|
2617003WL011327
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156155401
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-039-001/112
(TAMKOT)
|
2617003000NRG24220320240320306
|
22/03/2024
|
SUKHPAL KAUR
|
2617003WL011327
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155415
|
|
Mrs. SUKHPAL KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MANSA
|
PB-17-003-039-001/12
(TAMKOT)
|
2617003000NRG24220320240320307
|
22/03/2024
|
PARMJEET KAUR
|
2617003WL011327
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156155410
|
|
MS PARAMJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-039-001/124
(TAMKOT)
|
2617003000NRG24220320240320308
|
22/03/2024
|
RANJIT KAUR
|
2617003WL011327
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155409
|
|
MS RANJIT KAUR WO BAHADAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-039-001/131
(TAMKOT)
|
2617003000NRG24220320240320309
|
22/03/2024
|
KARAMJIT KAUR
|
2617003WL011327
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156155413
|
|
Ms. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
166
|
MANSA
|
PB-17-003-039-001/150
(TAMKOT)
|
2617003000NRG24220320240320312
|
22/03/2024
|
GURMEET KAUR
|
2617003WL011327
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155411
|
|
MRS GURMEET KAUR WO TAHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-039-001/16
(TAMKOT)
|
2617003000NRG24220320240320313
|
22/03/2024
|
Ranvir kaur
|
2617003WL011327
|
Ranvir kaur
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156155284
|
|
MRS RANVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-039-001/160
(TAMKOT)
|
2617003000NRG24220320240320314
|
22/03/2024
|
RANJIT KAUR
|
2617003WL011327
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155430
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-039-001/170
(TAMKOT)
|
2617003000NRG24220320240320315
|
22/03/2024
|
PARMJIT KAUR
|
2617003WL011327
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
20/04/2024
|
|
3156155402
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-039-001/194
(TAMKOT)
|
2617003000NRG24220320240320317
|
22/03/2024
|
AMARJIT KAUR
|
2617003WL011327
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155283
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MANSA
|
PB-17-003-039-001/23
(TAMKOT)
|
2617003000NRG24220320240320319
|
22/03/2024
|
VIRPAL KAUR
|
2617003WL011327
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156155384
|
|
VEERPAL KAUR
|
BANK OF BARODA(606985)
|
|
172
|
MANSA
|
PB-17-003-039-001/26
(TAMKOT)
|
2617003000NRG24220320240320320
|
22/03/2024
|
KULDEEP KAUR
|
2617003WL011327
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155414
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-039-001/27
(TAMKOT)
|
2617003000NRG24220320240320321
|
22/03/2024
|
AMARJEET KAUR
|
2617003WL011327
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155383
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
MANSA
|
PB-17-003-039-001/27
(TAMKOT)
|
2617003000NRG24220320240320611
|
22/03/2024
|
GURTEJ SINGH
|
2617003WL011337
|
GURTEJ SINGH
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155412
|
|
MR GURTEJ SINGH SO NIHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-039-001/613
(TAMKOT)
|
2617003000NRG24220320240320322
|
22/03/2024
|
HAMIR KAUR
|
2617003WL011327
|
HAMIR KAUR
|
00415
|
SBIN0002311
|
280
|
280
|
Processed
|
20/04/2024
|
|
3156155433
|
|
Mrs. HAMIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MANSA
|
PB-17-003-039-001/663
(TAMKOT)
|
2617003000NRG24220320240320323
|
22/03/2024
|
RANI KAUR
|
2617003WL011327
|
RANI KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155290
|
|
MR RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-039-001/668
(TAMKOT)
|
2617003000NRG24220320240320324
|
22/03/2024
|
GURPREET KAUR
|
2617003WL011327
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155278
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-039-001/675
(TAMKOT)
|
2617003000NRG24220320240320325
|
22/03/2024
|
MANPREET KAUR
|
2617003WL011327
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155285
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-039-001/76
(TAMKOT)
|
2617003000NRG24220320240320327
|
22/03/2024
|
CHARANJEET KAUR
|
2617003WL011327
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156155279
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-039-001/77
(TAMKOT)
|
2617003000NRG24220320240320328
|
22/03/2024
|
BEANT KAUR
|
2617003WL011327
|
BEANT KAUR
|
00415
|
SBIN0002311
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155437
|
|
MS BEANT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-039-001/82
(TAMKOT)
|
2617003000NRG24220320240320329
|
22/03/2024
|
SARBJIT KAUR
|
2617003WL011327
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
560
|
560
|
Processed
|
20/04/2024
|
|
3156155288
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75365
|
75365
|
|
|
|
|
|
|
|
|
182
|
MANSA
|
PB-17-003-039-001/15
(TAMKOT)
|
2617003000NRG24220320240320311
|
22/03/2024
|
BINDER SINGH
|
2617003WL011327
|
BINDER SINGH
|
00415
|
SBIN0003793
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155416
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
183
|
MANSA
|
PB-17-003-039-001/140
(TAMKOT)
|
2617003000NRG24220320240320310
|
22/03/2024
|
KULWANT KAUR
|
2617003WL011327
|
KULWANT KAUR
|
00415
|
SBIN0050332
|
1120
|
1120
|
Processed
|
20/04/2024
|
|
3156155465
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
184
|
MANSA
|
PB-17-003-028-001/23
(ASPAL KOTHE)
|
2617003000NRG24220320240320617
|
22/03/2024
|
PAUL KAUR
|
2617003WL011338
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155314
|
|
PAL KAUR
|
CANARA BANK(508532)
|
|
185
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG24220320240320621
|
22/03/2024
|
RANI KAUR
|
2617003WL011338
|
RANI KAUR
|
00468
|
UBIN0557595
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155468
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-028-001/47
(MAN ASPAL)
|
2617003000NRG24220320240320622
|
22/03/2024
|
RAJ KUMAR
|
2617003WL011338
|
RAJ KUMAR
|
00468
|
UBIN0557595
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156155313
|
|
RAJ KUMAR SO AMAR NATH
|
UNION BANK OF INDIA(508500)
|
|
187
|
MANSA
|
PB-17-003-028-001/66
(ASPAL KOTHE)
|
2617003000NRG24220320240320624
|
22/03/2024
|
CHARANJIT KAUR
|
2617003WL011338
|
CHARANJIT KAUR
|
00468
|
UBIN0557595
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155322
|
|
CHARANJIT KAUR WO GURDIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG24220320240319057
|
22/03/2024
|
MOHINDER KAUR
|
2617003WL011308
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155320
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANSA
|
PB-17-003-030-001/150
(MANSA KHURD)
|
2617003000NRG24220320240319058
|
22/03/2024
|
ALAMGIR
|
2617003WL011308
|
ALAMGIR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155321
|
|
ALAMGEER SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
MANSA
|
PB-17-003-030-001/155
(MANSA KHURD)
|
2617003000NRG24220320240319059
|
22/03/2024
|
RAMANDEEP KAUR
|
2617003WL011308
|
RAMANDEEP KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155323
|
|
RAMANDEP KAUR WO KARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
MANSA
|
PB-17-003-030-001/161
(MANSA KHURD)
|
2617003000NRG24220320240319061
|
22/03/2024
|
RANJIT KAUR
|
2617003WL011308
|
RANJIT KAUR
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155467
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
MANSA
|
PB-17-003-030-001/18
(MANSA KHURD)
|
2617003000NRG24220320240319062
|
22/03/2024
|
Raj Kaur
|
2617003WL011308
|
Raj Kaur
|
00468
|
UBIN0557595
|
1080
|
1080
|
Processed
|
20/04/2024
|
|
3156155315
|
|
RAJ KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
193
|
MANSA
|
PB-17-003-030-001/23
(MANSA KHURD)
|
2617003000NRG24220320240319063
|
22/03/2024
|
HARWINDER KAUR
|
2617003WL011308
|
HARWINDER KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155319
|
|
HARVINDER KAUR WO JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANSA
|
PB-17-003-030-001/26
(MANSA KHURD)
|
2617003000NRG24220320240319064
|
22/03/2024
|
VIRPAL KAUR
|
2617003WL011308
|
VIRPAL KAUR
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155316
|
|
VEERPAL KAUR WO KULWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
MANSA
|
PB-17-003-030-001/32
(MANSA KHURD)
|
2617003000NRG24220320240319065
|
22/03/2024
|
AMANDEEP KAUR
|
2617003WL011308
|
AMANDEEP KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
20/04/2024
|
|
3156155317
|
|
AMANDEEP KAUR WO BHIMA SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG24220320240320601
|
22/03/2024
|
jagroop singh
|
2617003WL011335
|
jagroop singh
|
00468
|
UBIN0557595
|
1350
|
1350
|
Processed
|
20/04/2024
|
|
3156155312
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MANSA
|
PB-17-003-039-001/186
(TAMKOT)
|
2617003000NRG24220320240320316
|
22/03/2024
|
SIMERNJIT KAUR
|
2617003WL011327
|
SIMERNJIT KAUR
|
00468
|
UBIN0557595
|
1400
|
1400
|
Processed
|
20/04/2024
|
|
3156155318
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16910
|
16910
|
|
|
|
|
|
|
|
|
198
|
MANSA
|
PB-17-003-010-001/246
(DULOWAL)
|
2617003000NRG24220320240320332
|
22/03/2024
|
SARBJEET KAUR
|
2617003WL011328
|
SARBJEET KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155329
|
|
SARABJEET KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANSA
|
PB-17-003-010-001/316
(DULOWAL)
|
2617003000NRG24220320240320333
|
22/03/2024
|
SHINDER KAUR
|
2617003WL011328
|
SHINDER KAUR
|
00468
|
UBIN0910180
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155461
|
|
SHINDER KAUR WO MELA SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANSA
|
PB-17-003-010-001/318
(DULOWAL)
|
2617003000NRG24220320240320334
|
22/03/2024
|
SAMBHO KAUR
|
2617003WL011328
|
SAMBHO KAUR
|
00468
|
UBIN0910180
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155460
|
|
SAMBHO KAUR WO MITHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
MANSA
|
PB-17-003-010-001/33
(DULOWAL)
|
2617003000NRG24220320240320337
|
22/03/2024
|
TEJA SINGH
|
2617003WL011328
|
TEJA SINGH
|
00468
|
UBIN0910180
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155331
|
|
TEJA SINGH SO GURDIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
MANSA
|
PB-17-003-010-001/63
(DULOWAL)
|
2617003000NRG24220320240320339
|
22/03/2024
|
BALJIT KAUR
|
2617003WL011328
|
BALJIT KAUR
|
00468
|
UBIN0910180
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156155332
|
|
BALJIT KAUR WO MANGA SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
MANSA
|
PB-17-003-010-001/79
(DULOWAL)
|
2617003000NRG24220320240320340
|
22/03/2024
|
SURJEET KAUR
|
2617003WL011328
|
SURJEET KAUR
|
00468
|
UBIN0910180
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156155330
|
|
SURJEET KAUR WO UTAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
204
|
MANSA
|
PB-17-003-010-001/193
(DULOWAL)
|
2617003000NRG24220320240320330
|
22/03/2024
|
PARMJEET KAUR
|
2617003WL011328
|
PARMJEET KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155381
|
|
PARMJEET KAUR WO GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
MANSA
|
PB-17-003-010-001/242
(DULOWAL)
|
2617003000NRG24220320240320331
|
22/03/2024
|
AMARJEET KAUR
|
2617003WL011328
|
AMARJEET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155441
|
|
AMARJIT KAUR WO SUKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANSA
|
PB-17-003-010-001/320
(DULOWAL)
|
2617003000NRG24220320240320335
|
22/03/2024
|
MANPREET KAUR
|
2617003WL011328
|
MANPREET KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155382
|
|
MANPREET KAUR WO AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANSA
|
PB-17-003-010-001/321
(DULOWAL)
|
2617003000NRG24220320240320336
|
22/03/2024
|
AMAN KAUR
|
2617003WL011328
|
AMAN KAUR
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156155442
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MANSA
|
PB-17-003-010-001/347
(DULOWAL)
|
2617003000NRG24220320240320338
|
22/03/2024
|
KARAMJIT KAUR
|
2617003WL011328
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156155440
|
|
KARAMJIT KAUR WO JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
209
|
MANSA
|
PB-17-003-019-001/336
(KHARAK SINGH WALA)
|
2617003000NRG24220320240320262
|
22/03/2024
|
KAMALDEEP KAUR
|
2617003WL011324
|
KAMALDEEP KAUR
|
00776
|
UTIB0SMSA01
|
1680
|
1680
|
Processed
|
20/04/2024
|
|
3156155355
|
|
KAMALDEEP KAUR W/O TARSEM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
241037
|
241037
|
|
|
|
|
|
|
|