|
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-17-003-002-001/88
(BHAIDESA)
|
2617003000NRG24150620230071220
|
15/06/2023
|
SHINDERPAL KAUR
|
2617003WL002236
|
SHINDERPAL KAUR
|
00032
|
UTIB0000421
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2662284052
|
|
MRS SHINDERPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-009-001/241
(DELUANA)
|
2617003000NRG24150620230071583
|
15/06/2023
|
BALKAUR SINGH
|
2617003WL002244
|
BALKAUR SINGH
|
00045
|
BARB0MANPUN
|
873
|
873
|
Processed
|
20/06/2023
|
|
2662284070
|
|
BALKOR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG24150620230071318
|
15/06/2023
|
CHARANJEET SINGH
|
2617003WL002239
|
CHARANJEET SINGH
|
00045
|
BARB0MANPUN
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662284086
|
|
CHARANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2994
|
2994
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-019-001/33
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071282
|
15/06/2023
|
amandeep kaur
|
2617003WL002238
|
amandeep kaur
|
00048
|
BKID0006361
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284059
|
|
AMANDEEP KAUR W/O JAWALA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-019-001/85
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071302
|
15/06/2023
|
VEERPAL KAUR
|
2617003WL002238
|
VEERPAL KAUR
|
00078
|
CNRB0005888
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284057
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-019-001/253
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071271
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002238
|
CHARANJIT KAUR
|
00152
|
HDFC0002193
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284053
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-007-001/302
(CHAKERIAN)
|
2617003000NRG24150620230071760
|
15/06/2023
|
JASPAL RANI
|
2617003WL002256
|
JASPAL RANI
|
00176
|
IDIB000M245
|
909
|
909
|
Rejected
|
20/06/2023
|
|
2662284060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
MANSA
|
PB-17-003-009-001/279
(DELUANA)
|
2617003000NRG24150620230071585
|
15/06/2023
|
AJMER SINGH
|
2617003WL002244
|
AJMER SINGH
|
00176
|
IDIB000M245
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2662284058
|
|
Mr. AJMER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2655
|
2655
|
|
|
|
|
|
|
|
|
9
|
MANSA
|
PB-17-003-019-001/75
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071296
|
15/06/2023
|
MURATI KAUR
|
2617003WL002238
|
MURATI KAUR
|
00176
|
IDIB000M671
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284063
|
|
Mrs. Murti Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
10
|
MANSA
|
PB-17-003-014-001/127
(HIRE WALA)
|
2617003000NRG24150620230071645
|
15/06/2023
|
HARPREET KAUR
|
2617003WL002251
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
1355
|
1355
|
Processed
|
20/06/2023
|
|
2662284067
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
11
|
MANSA
|
PB-17-003-014-001/269
(HIRE WALA)
|
2617003000NRG24150620230071649
|
15/06/2023
|
JAGA SINGH
|
2617003WL002251
|
JAGA SINGH
|
00176
|
IDIB000N535
|
1355
|
1355
|
Processed
|
20/06/2023
|
|
2662284066
|
|
MR JAGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2710
|
2710
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-023-001/461
(KHOKHAR KALAN)
|
2617003000NRG24150620230071322
|
15/06/2023
|
PREETI KAUR
|
2617003WL002239
|
PREETI KAUR
|
00177
|
IOBA0000315
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662283913
|
|
PREETI KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MANSA
|
PB-17-003-023-001/518
(KHOKHAR KALAN)
|
2617003000NRG24150620230071323
|
15/06/2023
|
RAJ KAUR
|
2617003WL002239
|
RAJ KAUR
|
00177
|
IOBA0000315
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284141
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
MANSA
|
PB-17-003-023-001/527
(KHOKHAR KALAN)
|
2617003000NRG24150620230071324
|
15/06/2023
|
GURPREET KAUR
|
2617003WL002239
|
GURPREET KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283912
|
|
GURPREET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANSA
|
PB-17-003-023-001/533
(KHOKHAR KALAN)
|
2617003000NRG24150620230071326
|
15/06/2023
|
SAWARAN KAUR
|
2617003WL002239
|
SAWARAN KAUR
|
00177
|
IOBA0000315
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662284142
|
|
SAWARAN KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
MANSA
|
PB-17-003-023-001/6
(KHOKHAR KALAN)
|
2617003000NRG24150620230071327
|
15/06/2023
|
JASWINDER KAUR
|
2617003WL002239
|
JASWINDER KAUR
|
00177
|
IOBA0000315
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2662283911
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-007-001/116
(CHAKERIAN)
|
2617003000NRG24150620230071741
|
15/06/2023
|
KARTAR KAUR
|
2617003WL002256
|
KARTAR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283987
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
MANSA
|
PB-17-003-007-001/120
(CHAKERIAN)
|
2617003000NRG24150620230071742
|
15/06/2023
|
BUDH SINGH
|
2617003WL002256
|
BUDH SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284106
|
|
BUDH SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANSA
|
PB-17-003-007-001/121
(CHAKERIAN)
|
2617003000NRG24150620230071221
|
15/06/2023
|
MUNIA SINGH
|
2617003WL002237
|
MUNIA SINGH
|
00352
|
PUNB0PGB003
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2662283989
|
|
MUNNIA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-007-001/146
(CHAKERIAN)
|
2617003000NRG24150620230071744
|
15/06/2023
|
BHOLO KAUR
|
2617003WL002256
|
BHOLO KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284105
|
|
Ms. Bholo Kaur
|
INDIAN BANK(607105)
|
|
21
|
MANSA
|
PB-17-003-007-001/199
(CHAKERIAN)
|
2617003000NRG24150620230071746
|
15/06/2023
|
GURMAIL KAUR
|
2617003WL002256
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662283988
|
|
GURMEL KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-007-001/228
(CHAKERIAN)
|
2617003000NRG24150620230071749
|
15/06/2023
|
RANJEET KAUR
|
2617003WL002256
|
RANJEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284104
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-007-001/234
(CHAKERIAN)
|
2617003000NRG24150620230071750
|
15/06/2023
|
BANT KAUR
|
2617003WL002256
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284103
|
|
BANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-007-001/241
(CHAKERIAN)
|
2617003000NRG24150620230071752
|
15/06/2023
|
JEETO KAUR
|
2617003WL002256
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284100
|
|
JIT KAUR WO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MANSA
|
PB-17-003-007-001/264
(CHAKERIAN)
|
2617003000NRG24150620230071754
|
15/06/2023
|
Kaushialia Devi
|
2617003WL002256
|
Kaushialia Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283990
|
|
KAUSHALYA DEVI WO BARU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANSA
|
PB-17-003-007-001/272
(CHAKERIAN)
|
2617003000NRG24150620230071755
|
15/06/2023
|
Manjeet kaur
|
2617003WL002256
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284099
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-007-001/277
(CHAKERIAN)
|
2617003000NRG24150620230071756
|
15/06/2023
|
karmjeet kaur
|
2617003WL002256
|
karmjeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284102
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
MANSA
|
PB-17-003-007-001/280
(CHAKERIAN)
|
2617003000NRG24150620230071757
|
15/06/2023
|
Raj Kaur
|
2617003WL002256
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284101
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-007-001/384
(CHAKERIAN)
|
2617003000NRG24150620230071772
|
15/06/2023
|
DANO RANI
|
2617003WL002256
|
DANO RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283959
|
|
DANO KAUR WO PREM RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MANSA
|
PB-17-003-007-001/390
(CHAKERIAN)
|
2617003000NRG24150620230071774
|
15/06/2023
|
HARBANS KAUR
|
2617003WL002256
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283957
|
|
HARBANS
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
MANSA
|
PB-17-003-007-001/402
(CHAKERIAN)
|
2617003000NRG24150620230071775
|
15/06/2023
|
PARAMJIT KAUR
|
2617003WL002256
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283982
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-009-001/250
(DELUANA)
|
2617003000NRG24150620230071584
|
15/06/2023
|
GURJEET SINGH
|
2617003WL002244
|
GURJEET SINGH
|
00352
|
PUNB0PGB003
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2662283952
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-009-001/299
(DELUANA)
|
2617003000NRG24150620230071586
|
15/06/2023
|
Satnam singh
|
2617003WL002244
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2662283969
|
|
SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
MANSA
|
PB-17-003-019-001/1
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071223
|
15/06/2023
|
RANI KAUR
|
2617003WL002238
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662283930
|
|
RANI KAUR W/O JANTA SINGH & JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-019-001/10
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071224
|
15/06/2023
|
JARNAIL KAUR
|
2617003WL002238
|
JARNAIL KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284114
|
|
JARNAIL KAUR W/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MANSA
|
PB-17-003-019-001/100
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071225
|
15/06/2023
|
SURJEET KAUR
|
2617003WL002238
|
SURJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283941
|
|
SURJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
37
|
MANSA
|
PB-17-003-019-001/102
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071226
|
15/06/2023
|
MALKEET KAUR
|
2617003WL002238
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284117
|
|
MALKIT KAUR WO MAINGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MANSA
|
PB-17-003-019-001/107
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071227
|
15/06/2023
|
GEJ KAUR
|
2617003WL002238
|
GEJ KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662283944
|
|
GEJ KAUR WO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MANSA
|
PB-17-003-019-001/111
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071229
|
15/06/2023
|
VEERPAL KAUR
|
2617003WL002238
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284119
|
|
VEERPAL KAUR WO BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-019-001/120
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071231
|
15/06/2023
|
SUKHDEEP KAUR
|
2617003WL002238
|
SUKHDEEP KAUR
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662283945
|
|
SUKHDEEP KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-019-001/121
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071232
|
15/06/2023
|
baljeet kaur
|
2617003WL002238
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284130
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-019-001/125
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071233
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002238
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283953
|
|
PARMJEET KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-019-001/146
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071237
|
15/06/2023
|
manpreet KAUR
|
2617003WL002238
|
manpreet KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662283928
|
|
SARBJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-019-001/147
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071238
|
15/06/2023
|
gurjeet kaur
|
2617003WL002238
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662283954
|
|
GURJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-019-001/151
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071241
|
15/06/2023
|
NASIB KAUR
|
2617003WL002238
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662283947
|
|
NASEEB KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-019-001/152
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071242
|
15/06/2023
|
Amandeep Kaur
|
2617003WL002238
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283981
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-019-001/153
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071243
|
15/06/2023
|
manpreet kaur
|
2617003WL002238
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662284118
|
|
MANPREET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-019-001/156
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071244
|
15/06/2023
|
jasmail kaur
|
2617003WL002238
|
jasmail kaur
|
00352
|
PUNB0PGB003
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662283948
|
|
JASMAIL KAUR W/O BALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANSA
|
PB-17-003-019-001/16
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071245
|
15/06/2023
|
BIRCHO KUAR
|
2617003WL002238
|
BIRCHO KUAR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284124
|
|
BIRCHHO KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
50
|
MANSA
|
PB-17-003-019-001/17
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071247
|
15/06/2023
|
jaspal kaur
|
2617003WL002238
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662283929
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
51
|
MANSA
|
PB-17-003-019-001/171
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071248
|
15/06/2023
|
AMARJEET KAUR
|
2617003WL002238
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662283950
|
|
AMARJEET KAUR W/O NEKA SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
PB-17-003-019-001/173
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071249
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002238
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283946
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
MANSA
|
PB-17-003-019-001/177
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071250
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002238
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662283942
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-019-001/180
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071252
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002238
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283943
|
|
PARAMJIT KAUR W/O SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-019-001/226
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071262
|
15/06/2023
|
Veerpal Kaur
|
2617003WL002238
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662283964
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
MANSA
|
PB-17-003-019-001/27
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071274
|
15/06/2023
|
RAJ KAUR
|
2617003WL002238
|
RAJ KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283951
|
|
MRS RAJ KAUR W/O LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-019-001/3
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071279
|
15/06/2023
|
Charan singh
|
2617003WL002238
|
Charan singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662283991
|
|
CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-019-001/32
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071280
|
15/06/2023
|
PAL KAUR
|
2617003WL002238
|
PAL KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
20/06/2023
|
|
2662283985
|
|
PAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-019-001/40
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071285
|
15/06/2023
|
GURMAIL KAUR
|
2617003WL002238
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284123
|
|
GURMAIL KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-019-001/46
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071287
|
15/06/2023
|
KULDEEP KAUR
|
2617003WL002238
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284129
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MANSA
|
PB-17-003-019-001/65
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071290
|
15/06/2023
|
JASVIR KAUR
|
2617003WL002238
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283938
|
|
JASVEER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-019-001/66
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071291
|
15/06/2023
|
RANJIT KAUR
|
2617003WL002238
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662284122
|
|
RANJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-019-001/67
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071292
|
15/06/2023
|
JAGDEV KAUR
|
2617003WL002238
|
JAGDEV KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662283986
|
|
JAGDEV KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
MANSA
|
PB-17-003-019-001/68
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071293
|
15/06/2023
|
MOHINDER KAUR
|
2617003WL002238
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Rejected
|
20/06/2023
|
|
2662283993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
MANSA
|
PB-17-003-019-001/69
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071294
|
15/06/2023
|
JASWANT KAUR
|
2617003WL002238
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
260
|
260
|
Processed
|
20/06/2023
|
|
2662284096
|
|
JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-019-001/73
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071295
|
15/06/2023
|
HARDEEP KAUR
|
2617003WL002238
|
HARDEEP KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284120
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-019-001/78
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071297
|
15/06/2023
|
MURATI KAUR
|
2617003WL002238
|
MURATI KAUR
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662283949
|
|
MURTI
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
MANSA
|
PB-17-003-019-001/82
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071300
|
15/06/2023
|
manjit singh
|
2617003WL002238
|
manjit singh
|
00352
|
PUNB0PGB003
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284115
|
|
MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-019-001/84
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071301
|
15/06/2023
|
JASWANT KAUR
|
2617003WL002238
|
JASWANT KAUR
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284121
|
|
JASWANT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
70
|
MANSA
|
PB-17-003-019-001/87
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071303
|
15/06/2023
|
BILLU SINGH
|
2617003WL002238
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662283995
|
|
BILLU SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-019-001/9
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071304
|
15/06/2023
|
GURDEV SINGH
|
2617003WL002238
|
GURDEV SINGH
|
00352
|
PUNB0PGB003
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662283984
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-019-001/92
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071305
|
15/06/2023
|
MALKiT KAUR
|
2617003WL002238
|
MALKiT KAUR
|
00352
|
PUNB0PGB003
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662283979
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-023-001/533
(KHOKHAR KALAN)
|
2617003000NRG24150620230071325
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002239
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662283983
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-041-001/102
(UBHA)
|
2617003000NRG24150620230071655
|
15/06/2023
|
TEJ KAUR
|
2617003WL002252
|
TEJ KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283937
|
|
TEJ KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
MANSA
|
PB-17-003-041-001/120
(UBHA)
|
2617003000NRG24150620230071656
|
15/06/2023
|
JEETO KAUR
|
2617003WL002252
|
JEETO KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284113
|
|
KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
MANSA
|
PB-17-003-041-001/131
(UBHA)
|
2617003000NRG24150620230071657
|
15/06/2023
|
BEYANT KAUR
|
2617003WL002252
|
BEYANT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284116
|
|
BEANT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
MANSA
|
PB-17-003-041-001/161
(UBHA)
|
2617003000NRG24150620230071658
|
15/06/2023
|
JERNAIL KAUR
|
2617003WL002252
|
JERNAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283999
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG24150620230071659
|
15/06/2023
|
BILLU SINGH
|
2617003WL002252
|
BILLU SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284098
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-041-001/194
(UBHA)
|
2617003000NRG24150620230071660
|
15/06/2023
|
KIRANPAL KAUR
|
2617003WL002252
|
KIRANPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283936
|
|
KIRANPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
MANSA
|
PB-17-003-041-001/194
(UBHA)
|
2617003000NRG24150620230071661
|
15/06/2023
|
NAZAM SINGH
|
2617003WL002252
|
NAZAM SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283997
|
|
NAZAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-041-001/209
(UBHA)
|
2617003000NRG24150620230071662
|
15/06/2023
|
RAJVEER KAUR
|
2617003WL002252
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283998
|
|
RAJBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
MANSA
|
PB-17-003-041-001/218
(UBHA)
|
2617003000NRG24150620230071663
|
15/06/2023
|
SUKHJEET KAUR
|
2617003WL002252
|
SUKHJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283933
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-041-001/219
(UBHA)
|
2617003000NRG24150620230071664
|
15/06/2023
|
VEERPAL KAUR
|
2617003WL002252
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284000
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-041-001/243
(UBHA)
|
2617003000NRG24150620230071665
|
15/06/2023
|
JAGJEET SINGH
|
2617003WL002252
|
JAGJEET SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283940
|
|
JAGJIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-041-001/246
(UBHA)
|
2617003000NRG24150620230071666
|
15/06/2023
|
BHOLA SINGH
|
2617003WL002252
|
BHOLA SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284095
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-041-001/266
(UBHA)
|
2617003000NRG24150620230071668
|
15/06/2023
|
GURCHARAN KAUR
|
2617003WL002252
|
GURCHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284097
|
|
CHARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
MANSA
|
PB-17-003-041-001/295
(UBHA)
|
2617003000NRG24150620230071669
|
15/06/2023
|
KARAMJIT KAUR
|
2617003WL002252
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284126
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-041-001/307
(UBHA)
|
2617003000NRG24150620230071670
|
15/06/2023
|
GURMIT KAUR
|
2617003WL002252
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283955
|
|
JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MANSA
|
PB-17-003-041-001/319
(UBHA)
|
2617003000NRG24150620230071671
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002252
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283956
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
MANSA
|
PB-17-003-041-001/320
(UBHA)
|
2617003000NRG24150620230071672
|
15/06/2023
|
PARMJIT KAUR
|
2617003WL002252
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283931
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-041-001/323
(UBHA)
|
2617003000NRG24150620230071673
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002252
|
SARBJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284128
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANSA
|
PB-17-003-041-001/334
(UBHA)
|
2617003000NRG24150620230071674
|
15/06/2023
|
AMARJEET KAUR
|
2617003WL002252
|
AMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283967
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG24150620230071675
|
15/06/2023
|
BALDEV SINGH
|
2617003WL002252
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283992
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
MANSA
|
PB-17-003-041-001/364
(UBHA)
|
2617003000NRG24150620230071676
|
15/06/2023
|
JASVIR KAUR
|
2617003WL002252
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284125
|
|
JASVIR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-041-001/371
(UBHA)
|
2617003000NRG24150620230071677
|
15/06/2023
|
KARMJEET KAUR
|
2617003WL002252
|
KARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283972
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
MANSA
|
PB-17-003-041-001/389
(UBHA)
|
2617003000NRG24150620230071678
|
15/06/2023
|
CHARANJEET KAUR
|
2617003WL002252
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284127
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
MANSA
|
PB-17-003-041-001/391
(UBHA)
|
2617003000NRG24150620230071679
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002252
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283958
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-041-001/408
(UBHA)
|
2617003000NRG24150620230071680
|
15/06/2023
|
CHARANJEET KAUR
|
2617003WL002252
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283962
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
MANSA
|
PB-17-003-041-001/411
(UBHA)
|
2617003000NRG24150620230071681
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002252
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283963
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
MANSA
|
PB-17-003-041-001/415
(UBHA)
|
2617003000NRG24150620230071682
|
15/06/2023
|
GURCHARN KAUR
|
2617003WL002252
|
GURCHARN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284112
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-041-001/462
(UBHA)
|
2617003000NRG24150620230071684
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002252
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283961
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-041-001/464
(UBHA)
|
2617003000NRG24150620230071685
|
15/06/2023
|
SEEMA KAUR
|
2617003WL002252
|
SEEMA KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284109
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
MANSA
|
PB-17-003-041-001/472
(UBHA)
|
2617003000NRG24150620230071686
|
15/06/2023
|
MOHINDER KAUR
|
2617003WL002252
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283971
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
MANSA
|
PB-17-003-041-001/478
(UBHA)
|
2617003000NRG24150620230071687
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002252
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283974
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-041-001/479
(UBHA)
|
2617003000NRG24150620230071688
|
15/06/2023
|
RANI KAUR
|
2617003WL002252
|
RANI KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283973
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
MANSA
|
PB-17-003-041-001/483
(UBHA)
|
2617003000NRG24150620230071689
|
15/06/2023
|
parmjeet kaur
|
2617003WL002252
|
parmjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284108
|
|
PARMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-041-001/487
(UBHA)
|
2617003000NRG24150620230071690
|
15/06/2023
|
charanjit kaur
|
2617003WL002252
|
charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284110
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANSA
|
PB-17-003-041-001/507
(UBHA)
|
2617003000NRG24150620230071693
|
15/06/2023
|
karamjit kaur
|
2617003WL002252
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283976
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-041-001/537
(UBHA)
|
2617003000NRG24150620230071694
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002252
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284107
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-041-001/544
(UBHA)
|
2617003000NRG24150620230071695
|
15/06/2023
|
KULWINDER KAUR
|
2617003WL002252
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283996
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-041-001/552
(UBHA)
|
2617003000NRG24150620230071696
|
15/06/2023
|
MANDEEP KAUR
|
2617003WL002252
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284111
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MANSA
|
PB-17-003-041-001/556
(UBHA)
|
2617003000NRG24150620230071697
|
15/06/2023
|
BALWINDER SINGH
|
2617003WL002252
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283965
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-041-001/579
(UBHA)
|
2617003000NRG24150620230071698
|
15/06/2023
|
DARSHAN SINGH
|
2617003WL002252
|
DARSHAN SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283960
|
|
DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-041-001/59
(UBHA)
|
2617003000NRG24150620230071699
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002252
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283935
|
|
Charanjit Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
115
|
MANSA
|
PB-17-003-041-001/65
(UBHA)
|
2617003000NRG24150620230071701
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002252
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283932
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MANSA
|
PB-17-003-041-001/653
(UBHA)
|
2617003000NRG24150620230071702
|
15/06/2023
|
RAJVEER KAUR
|
2617003WL002252
|
RAJVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283980
|
|
RAJVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-041-001/655
(UBHA)
|
2617003000NRG24150620230071703
|
15/06/2023
|
JASWINDER KAUR
|
2617003WL002252
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283975
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MANSA
|
PB-17-003-041-001/677
(UBHA)
|
2617003000NRG24150620230071704
|
15/06/2023
|
SUKHVEER KAUR
|
2617003WL002252
|
SUKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283968
|
|
SUKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MANSA
|
PB-17-003-041-001/678
(UBHA)
|
2617003000NRG24150620230071705
|
15/06/2023
|
HARPREET KAUR
|
2617003WL002252
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283966
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
MANSA
|
PB-17-003-041-001/708
(UBHA)
|
2617003000NRG24150620230071706
|
15/06/2023
|
MOHINDER KAUR
|
2617003WL002252
|
MOHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662283934
|
|
MAHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
MANSA
|
PB-17-003-041-001/748
(UBHA)
|
2617003000NRG24150620230071707
|
15/06/2023
|
MANDEEP KAUR
|
2617003WL002252
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283978
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-041-001/749
(UBHA)
|
2617003000NRG24150620230071708
|
15/06/2023
|
GURWINDER KAUR
|
2617003WL002252
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283977
|
|
GURWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
MANSA
|
PB-17-003-041-001/79
(UBHA)
|
2617003000NRG24150620230071709
|
15/06/2023
|
RANJIT KAUR
|
2617003WL002252
|
RANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283939
|
|
RANJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
MANSA
|
PB-17-003-041-001/81
(UBHA)
|
2617003000NRG24150620230071710
|
15/06/2023
|
MALKIT KAUR
|
2617003WL002252
|
MALKIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283994
|
|
MALKIAT KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-041-001/90
(UBHA)
|
2617003000NRG24150620230071711
|
15/06/2023
|
LABH KAUR
|
2617003WL002252
|
LABH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283970
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132074
|
132074
|
|
|
|
|
|
|
|
|
126
|
MANSA
|
PB-17-003-007-001/37
(CHAKERIAN)
|
2617003000NRG24150620230071768
|
15/06/2023
|
MALKIT KAUR
|
2617003WL002256
|
MALKIT KAUR
|
00354
|
PUNB0031300
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284132
|
|
MALKIT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-007-001/405
(CHAKERIAN)
|
2617003000NRG24150620230071777
|
15/06/2023
|
HARBANS KAUR
|
2617003WL002256
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283910
|
|
HARBANS KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
128
|
MANSA
|
PB-17-003-007-001/105
(CHAKERIAN)
|
2617003000NRG24150620230071738
|
15/06/2023
|
CHARANJIT KAUR
|
2617003WL002256
|
CHARANJIT KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283924
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-007-001/114
(CHAKERIAN)
|
2617003000NRG24150620230071740
|
15/06/2023
|
KIRPAL KAUR
|
2617003WL002256
|
KIRPAL KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284133
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-007-001/17
(CHAKERIAN)
|
2617003000NRG24150620230071745
|
15/06/2023
|
AMARJIT KAUR
|
2617003WL002256
|
AMARJIT KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284139
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
131
|
MANSA
|
PB-17-003-007-001/20
(CHAKERIAN)
|
2617003000NRG24150620230071747
|
15/06/2023
|
PARAMJIT KAUR
|
2617003WL002256
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284137
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-007-001/203
(CHAKERIAN)
|
2617003000NRG24150620230071748
|
15/06/2023
|
ANGURI
|
2617003WL002256
|
ANGURI
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283927
|
|
ANGURI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MANSA
|
PB-17-003-007-001/240
(CHAKERIAN)
|
2617003000NRG24150620230071751
|
15/06/2023
|
RAJ KAUR
|
2617003WL002256
|
RAJ KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284134
|
|
RAJ KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
MANSA
|
PB-17-003-007-001/261
(CHAKERIAN)
|
2617003000NRG24150620230071753
|
15/06/2023
|
SARDARO KAUR
|
2617003WL002256
|
SARDARO KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283923
|
|
SARDARO KAUR WO FOJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-007-001/300
(CHAKERIAN)
|
2617003000NRG24150620230071759
|
15/06/2023
|
MAYIA KAUR
|
2617003WL002256
|
MAYIA KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284140
|
|
MAYIA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-007-001/312
(CHAKERIAN)
|
2617003000NRG24150620230071761
|
15/06/2023
|
VEERPAL KAUR
|
2617003WL002256
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283920
|
|
VEERPAL KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-007-001/321
(CHAKERIAN)
|
2617003000NRG24150620230071762
|
15/06/2023
|
SIMARJIT KAUR
|
2617003WL002256
|
SIMARJIT KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284138
|
|
SIMARJIT KAUR WO SUKHDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-007-001/330
(CHAKERIAN)
|
2617003000NRG24150620230071764
|
15/06/2023
|
MAHINDERO KAUR
|
2617003WL002256
|
MAHINDERO KAUR
|
00354
|
PUNB0054310
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662283915
|
|
MAHINDERO KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-007-001/34
(CHAKERIAN)
|
2617003000NRG24150620230071222
|
15/06/2023
|
GURBAKASH SINGH
|
2617003WL002237
|
GURBAKASH SINGH
|
00354
|
PUNB0054310
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2662284136
|
|
GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-007-001/367
(CHAKERIAN)
|
2617003000NRG24150620230071767
|
15/06/2023
|
KIRANJEET KAUR
|
2617003WL002256
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283926
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
MANSA
|
PB-17-003-007-001/383
(CHAKERIAN)
|
2617003000NRG24150620230071771
|
15/06/2023
|
CHOTI KAUR
|
2617003WL002256
|
CHOTI KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283914
|
|
CHOTI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MANSA
|
PB-17-003-007-001/385
(CHAKERIAN)
|
2617003000NRG24150620230071773
|
15/06/2023
|
JEETO KAUR
|
2617003WL002256
|
JEETO KAUR
|
00354
|
PUNB0054310
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662283922
|
|
JEETO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MANSA
|
PB-17-003-007-001/404
(CHAKERIAN)
|
2617003000NRG24150620230071776
|
15/06/2023
|
JASPAL SINGH
|
2617003WL002256
|
JASPAL SINGH
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283919
|
|
JASPAL SINGH SO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MANSA
|
PB-17-003-007-001/41
(CHAKERIAN)
|
2617003000NRG24150620230071778
|
15/06/2023
|
HARBANS KAUR
|
2617003WL002256
|
HARBANS KAUR
|
00354
|
PUNB0054310
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662283925
|
|
HARBANS KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MANSA
|
PB-17-003-007-001/415
(CHAKERIAN)
|
2617003000NRG24150620230071779
|
15/06/2023
|
AMANDEEP KAUR
|
2617003WL002256
|
AMANDEEP KAUR
|
00354
|
PUNB0054310
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662283921
|
|
AMANDEEP KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MANSA
|
PB-17-003-023-001/212
(KHOKHAR KALAN)
|
2617003000NRG24150620230071311
|
15/06/2023
|
BALWINDER KAUR
|
2617003WL002239
|
BALWINDER KAUR
|
00354
|
PUNB0054310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662283918
|
|
BALWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG24150620230071314
|
15/06/2023
|
gulab kaur
|
2617003WL002239
|
gulab kaur
|
00354
|
PUNB0054310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662283916
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MANSA
|
PB-17-003-023-001/267
(KHOKHAR KALAN)
|
2617003000NRG24150620230071315
|
15/06/2023
|
JASKARAN KAUR
|
2617003WL002239
|
JASKARAN KAUR
|
00354
|
PUNB0054310
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662283917
|
|
SWARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
149
|
MANSA
|
PB-17-003-023-001/459
(KHOKHAR KALAN)
|
2617003000NRG24150620230071321
|
15/06/2023
|
MANJINDER KAUR
|
2617003WL002239
|
MANJINDER KAUR
|
00354
|
PUNB0054310
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662284135
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26163
|
26163
|
|
|
|
|
|
|
|
|
150
|
MANSA
|
PB-17-003-019-001/162
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071246
|
15/06/2023
|
KULWINDER KAUR
|
2617003WL002238
|
KULWINDER KAUR
|
00354
|
PUNB0063510
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284131
|
|
KULWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
151
|
MANSA
|
PB-17-003-007-001/3
(CHAKERIAN)
|
2617003000NRG24150620230071758
|
15/06/2023
|
RANI DEVI
|
2617003WL002256
|
RANI DEVI
|
00354
|
PUNB0170710
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284001
|
|
RANI DEVI WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MANSA
|
PB-17-003-007-001/329
(CHAKERIAN)
|
2617003000NRG24150620230071763
|
15/06/2023
|
GOLO KAUR
|
2617003WL002256
|
GOLO KAUR
|
00354
|
PUNB0170710
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662284003
|
|
GOLO KAUR WO ISHWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MANSA
|
PB-17-003-007-001/332
(CHAKERIAN)
|
2617003000NRG24150620230071765
|
15/06/2023
|
PAL KAUR
|
2617003WL002256
|
PAL KAUR
|
00354
|
PUNB0170710
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284002
|
|
PAL KAUR WO MIKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
154
|
MANSA
|
PB-17-003-019-001/110
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071228
|
15/06/2023
|
NASIB KAUR
|
2617003WL002238
|
NASIB KAUR
|
00354
|
PUNB0174010
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284018
|
|
NASIB KAUR W/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MANSA
|
PB-17-003-019-001/115
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071230
|
15/06/2023
|
LACHO KAUR
|
2617003WL002238
|
LACHO KAUR
|
00354
|
PUNB0174010
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662284016
|
|
LACHO KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
MANSA
|
PB-17-003-019-001/13
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071234
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002238
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662284008
|
|
MANJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
MANSA
|
PB-17-003-019-001/134
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071235
|
15/06/2023
|
SARBJIT KAUR
|
2617003WL002238
|
SARBJIT KAUR
|
00354
|
PUNB0174010
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662284004
|
|
SARBJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MANSA
|
PB-17-003-019-001/137
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071236
|
15/06/2023
|
charanjit kaur
|
2617003WL002238
|
charanjit kaur
|
00354
|
PUNB0174010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284005
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MANSA
|
PB-17-003-019-001/149
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071239
|
15/06/2023
|
KULWINDER KAUR
|
2617003WL002238
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284017
|
|
KULWINDER KAUR WO MEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MANSA
|
PB-17-003-019-001/15
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071240
|
15/06/2023
|
INDERJEET KAUR
|
2617003WL002238
|
INDERJEET KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284094
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MANSA
|
PB-17-003-019-001/178
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071251
|
15/06/2023
|
MITHU SINGH
|
2617003WL002238
|
MITHU SINGH
|
00354
|
PUNB0174010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284090
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MANSA
|
PB-17-003-019-001/191
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071253
|
15/06/2023
|
SARBJEET KAUR
|
2617003WL002238
|
SARBJEET KAUR
|
00354
|
PUNB0174010
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284012
|
|
SARBJEET KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-019-001/192
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071254
|
15/06/2023
|
Rachna Devi
|
2617003WL002238
|
Rachna Devi
|
00354
|
PUNB0174010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284014
|
|
RACHANA DEVI WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MANSA
|
PB-17-003-019-001/193
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071255
|
15/06/2023
|
simerjit kaur
|
2617003WL002238
|
simerjit kaur
|
00354
|
PUNB0174010
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662284144
|
|
SIMERJIT KAUR WO DESA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MANSA
|
PB-17-003-019-001/196
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071256
|
15/06/2023
|
BHINDER KAUR
|
2617003WL002238
|
BHINDER KAUR
|
00354
|
PUNB0174010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284024
|
|
Bhinder Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
166
|
MANSA
|
PB-17-003-019-001/2
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071257
|
15/06/2023
|
parmjeet kaur
|
2617003WL002238
|
parmjeet kaur
|
00354
|
PUNB0174010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284092
|
|
PARMJIT KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MANSA
|
PB-17-003-019-001/201
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071259
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002238
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284009
|
|
MANJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MANSA
|
PB-17-003-019-001/212
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071260
|
15/06/2023
|
GOLU KAUR
|
2617003WL002238
|
GOLU KAUR
|
00354
|
PUNB0174010
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284028
|
|
GOLU KAUR W/O BALKARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANSA
|
PB-17-003-019-001/223
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071261
|
15/06/2023
|
Nachhatar singh
|
2617003WL002238
|
Nachhatar singh
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284021
|
|
NACHATTAR SINGH S/O RAUNAK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
170
|
MANSA
|
PB-17-003-019-001/227
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071263
|
15/06/2023
|
GURNAM KAUR
|
2617003WL002238
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284026
|
|
GURNAM KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
MANSA
|
PB-17-003-019-001/232
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071265
|
15/06/2023
|
Amarjit Kaur
|
2617003WL002238
|
Amarjit Kaur
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284089
|
|
AMARJEET KAUR WO GURCHARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MANSA
|
PB-17-003-019-001/235
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071267
|
15/06/2023
|
Sukhpal Kaur
|
2617003WL002238
|
Sukhpal Kaur
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284091
|
|
SUKHPAL KAUR WO JEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MANSA
|
PB-17-003-019-001/239
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071268
|
15/06/2023
|
Amarjit kaur
|
2617003WL002238
|
Amarjit kaur
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284022
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MANSA
|
PB-17-003-019-001/24
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071269
|
15/06/2023
|
KULJEET KAUR
|
2617003WL002238
|
KULJEET KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284093
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
MANSA
|
PB-17-003-019-001/244
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071270
|
15/06/2023
|
SUKHWINDER KAUR
|
2617003WL002238
|
SUKHWINDER KAUR
|
00354
|
PUNB0174010
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662284023
|
|
SUKHWINDER KAUR WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MANSA
|
PB-17-003-019-001/268
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071273
|
15/06/2023
|
SIMARJEET KAUR
|
2617003WL002238
|
SIMARJEET KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284019
|
|
SIMARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MANSA
|
PB-17-003-019-001/275
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071275
|
15/06/2023
|
GURMAIL KAUR
|
2617003WL002238
|
GURMAIL KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284010
|
|
GURMAIL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANSA
|
PB-17-003-019-001/280
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071276
|
15/06/2023
|
KARAMJIT KAUR
|
2617003WL002238
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
260
|
260
|
Processed
|
20/06/2023
|
|
2662284007
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-019-001/291
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071278
|
15/06/2023
|
SARABJIT KAUR
|
2617003WL002238
|
SARABJIT KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284015
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MANSA
|
PB-17-003-019-001/324
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071281
|
15/06/2023
|
SUMANDEEP KAUR
|
2617003WL002238
|
SUMANDEEP KAUR
|
00354
|
PUNB0174010
|
780
|
780
|
Processed
|
20/06/2023
|
|
2662284020
|
|
SUMANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANSA
|
PB-17-003-019-001/330
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071283
|
15/06/2023
|
VEERPAL KAUR
|
2617003WL002238
|
VEERPAL KAUR
|
00354
|
PUNB0174010
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284029
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANSA
|
PB-17-003-019-001/38
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071284
|
15/06/2023
|
Raj kaur
|
2617003WL002238
|
Raj kaur
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284013
|
|
RAJ KAUR WO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANSA
|
PB-17-003-019-001/43
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071286
|
15/06/2023
|
gurmail kaur
|
2617003WL002238
|
gurmail kaur
|
00354
|
PUNB0174010
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662284027
|
|
GURMAIL KAUR WO CHAMKOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MANSA
|
PB-17-003-019-001/5
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071288
|
15/06/2023
|
roop kaur
|
2617003WL002238
|
roop kaur
|
00354
|
PUNB0174010
|
1040
|
1040
|
Processed
|
20/06/2023
|
|
2662284025
|
|
ROOP KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANSA
|
PB-17-003-019-001/8
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071298
|
15/06/2023
|
kulwinder kaur
|
2617003WL002238
|
kulwinder kaur
|
00354
|
PUNB0174010
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662284011
|
|
KULWINDER KAUR WO JUGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
MANSA
|
PB-17-003-019-001/80
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071299
|
15/06/2023
|
charnjit kaur
|
2617003WL002238
|
charnjit kaur
|
00354
|
PUNB0174010
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284006
|
|
CHARNJEET KAUR WO RANDHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-019-001/94
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071306
|
15/06/2023
|
SUKHJINDER KAUR
|
2617003WL002238
|
SUKHJINDER KAUR
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284087
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-019-001/97
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071307
|
15/06/2023
|
CHARNA SINGH
|
2617003WL002238
|
CHARNA SINGH
|
00354
|
PUNB0174010
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284088
|
|
CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
189
|
MANSA
|
PB-17-003-019-001/200
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071258
|
15/06/2023
|
PAL KAUR
|
2617003WL002238
|
PAL KAUR
|
00415
|
SBIN0001732
|
1560
|
1560
|
Processed
|
20/06/2023
|
|
2662284049
|
|
PAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANSA
|
PB-17-003-019-001/231
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071264
|
15/06/2023
|
Baljeet kaur
|
2617003WL002238
|
Baljeet kaur
|
00415
|
SBIN0001732
|
1300
|
1300
|
Processed
|
20/06/2023
|
|
2662284051
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-019-001/55
(KHARAK SINGH WALA)
|
2617003000NRG24150620230071289
|
15/06/2023
|
Rupinder kaur
|
2617003WL002238
|
Rupinder kaur
|
00415
|
SBIN0001732
|
520
|
520
|
Processed
|
20/06/2023
|
|
2662284050
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
192
|
MANSA
|
PB-17-003-007-001/375
(CHAKERIAN)
|
2617003000NRG24150620230071769
|
15/06/2023
|
SUKHPAL KAUR
|
2617003WL002256
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284047
|
|
SUKHPAL KAUR
|
INDUSIND BANK(607189)
|
|
193
|
MANSA
|
PB-17-003-014-001/301
(HIRE WALA)
|
2617003000NRG24150620230071650
|
15/06/2023
|
JAGSIR SINGH
|
2617003WL002251
|
JAGSIR SINGH
|
00415
|
SBIN0001735
|
1626
|
1626
|
Processed
|
20/06/2023
|
|
2662284083
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-014-001/8
(HIRE WALA)
|
2617003000NRG24150620230071654
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002251
|
PARMJEET KAUR
|
00415
|
SBIN0001735
|
1626
|
1626
|
Processed
|
20/06/2023
|
|
2662284062
|
|
PARAMJIT KAUR WO VIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4464
|
4464
|
|
|
|
|
|
|
|
|
195
|
MANSA
|
PB-17-003-002-001/208
(BHAIDESA)
|
2617003000NRG24150620230071207
|
15/06/2023
|
PARMJEET KAUR
|
2617003WL002236
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2662284084
|
|
MS PARAMJEET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-002-001/215
(BHAIDESA)
|
2617003000NRG24150620230071208
|
15/06/2023
|
JASWINDER KAUR
|
2617003WL002236
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662284040
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
MANSA
|
PB-17-003-002-001/224
(BHAIDESA)
|
2617003000NRG24150620230071209
|
15/06/2023
|
jasvir kaur
|
2617003WL002236
|
jasvir kaur
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662284041
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-002-001/231
(BHAIDESA)
|
2617003000NRG24150620230071210
|
15/06/2023
|
KARMJEET KAUR
|
2617003WL002236
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662284069
|
|
ARSHVEER KAUR D/O JIWAN SINGR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
199
|
MANSA
|
PB-17-003-002-001/265
(BHAIDESA)
|
2617003000NRG24150620230071211
|
15/06/2023
|
BALDEV SINGH
|
2617003WL002236
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2662284085
|
|
BALDEV SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG24150620230071212
|
15/06/2023
|
Malkit Kaur
|
2617003WL002236
|
Malkit Kaur
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2662284033
|
|
MRS MALKIT KAUR DO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-002-001/38
(BHAIDESA)
|
2617003000NRG24150620230071213
|
15/06/2023
|
PARMJIT KAUR
|
2617003WL002236
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/06/2023
|
|
2662284079
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-002-001/48
(BHAIDESA)
|
2617003000NRG24150620230071215
|
15/06/2023
|
NACHATAR KAUR
|
2617003WL002236
|
NACHATAR KAUR
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662284081
|
|
MRS NACHHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-002-001/54
(BHAIDESA)
|
2617003000NRG24150620230071216
|
15/06/2023
|
BHOLA SINGH
|
2617003WL002236
|
BHOLA SINGH
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662284034
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
MANSA
|
PB-17-003-002-001/57
(BHAIDESA)
|
2617003000NRG24150620230071217
|
15/06/2023
|
NASIB KAUR
|
2617003WL002236
|
NASIB KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
20/06/2023
|
|
2662284080
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-002-001/71
(BHAIDESA)
|
2617003000NRG24150620230071218
|
15/06/2023
|
KATTAR SINGH
|
2617003WL002236
|
KATTAR SINGH
|
00415
|
SBIN0002311
|
1620
|
1620
|
Processed
|
20/06/2023
|
|
2662284082
|
|
MR KATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-002-001/80
(BHAIDESA)
|
2617003000NRG24150620230071219
|
15/06/2023
|
Rani Kaur
|
2617003WL002236
|
Rani Kaur
|
00415
|
SBIN0002311
|
1350
|
1350
|
Processed
|
20/06/2023
|
|
2662284031
|
|
MRS RANI KAUR WO BILLU SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG24150620230071198
|
15/06/2023
|
sukhpal kaur
|
2617003WL002235
|
sukhpal kaur
|
00415
|
SBIN0002311
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662284076
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG24150620230071199
|
15/06/2023
|
BALVEER KAUR
|
2617003WL002235
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284032
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-003-001/380
(BHAINI BAGHA)
|
2617003000NRG24150620230071200
|
15/06/2023
|
Jaspal kaur
|
2617003WL002235
|
Jaspal kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284036
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG24150620230071201
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002235
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284037
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-003-001/415
(BHAINI BAGHA)
|
2617003000NRG24150620230071202
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002235
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284045
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
MANSA
|
PB-17-003-003-001/437
(BHAINI BAGHA)
|
2617003000NRG24150620230071203
|
15/06/2023
|
PARAMJIT KAUR
|
2617003WL002235
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284077
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MANSA
|
PB-17-003-003-001/440
(BHAINI BAGHA)
|
2617003000NRG24150620230071204
|
15/06/2023
|
MANJIT KAUR
|
2617003WL002235
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284042
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MANSA
|
PB-17-003-003-001/448
(BHAINI BAGHA)
|
2617003000NRG24150620230071205
|
15/06/2023
|
SUKHJINDER KAUR
|
2617003WL002235
|
SUKHJINDER KAUR
|
00415
|
SBIN0002311
|
1212
|
1212
|
Processed
|
20/06/2023
|
|
2662284046
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MANSA
|
PB-17-003-003-001/45
(BHAINI BAGHA)
|
2617003000NRG24150620230071206
|
15/06/2023
|
JAGDEV KAUR
|
2617003WL002235
|
JAGDEV KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284078
|
|
JAGDEV KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
MANSA
|
PB-17-003-023-001/116
(KHOKHAR KALAN)
|
2617003000NRG24150620230071308
|
15/06/2023
|
MANDEEP KAUR
|
2617003WL002239
|
MANDEEP KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284044
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANSA
|
PB-17-003-023-001/120
(KHOKHAR KALAN)
|
2617003000NRG24150620230071309
|
15/06/2023
|
KIRANJIT KAUR
|
2617003WL002239
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284043
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-023-001/181
(KHOKHAR KALAN)
|
2617003000NRG24150620230071310
|
15/06/2023
|
JASWINDER KAUR
|
2617003WL002239
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284073
|
|
MS JASWINDER KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-023-001/232
(KHOKHAR KALAN)
|
2617003000NRG24150620230071312
|
15/06/2023
|
BINDER KAUR
|
2617003WL002239
|
BINDER KAUR
|
00415
|
SBIN0002311
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662284038
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG24150620230071313
|
15/06/2023
|
PAUL KAUR
|
2617003WL002239
|
PAUL KAUR
|
00415
|
SBIN0002311
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662284071
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANSA
|
PB-17-003-023-001/277
(KHOKHAR KALAN)
|
2617003000NRG24150620230071316
|
15/06/2023
|
harbans kauar
|
2617003WL002239
|
harbans kauar
|
00415
|
SBIN0002311
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662284072
|
|
MS HARBANS KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-023-001/334
(KHOKHAR KALAN)
|
2617003000NRG24150620230071317
|
15/06/2023
|
bhima singh
|
2617003WL002239
|
bhima singh
|
00415
|
SBIN0002311
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284039
|
|
MR BHIM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANSA
|
PB-17-003-023-001/417
(KHOKHAR KALAN)
|
2617003000NRG24150620230071319
|
15/06/2023
|
PAL KAUR
|
2617003WL002239
|
PAL KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284074
|
|
MRS PAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-023-001/445
(KHOKHAR KALAN)
|
2617003000NRG24150620230071320
|
15/06/2023
|
RAJ KAUR
|
2617003WL002239
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662284075
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
MANSA
|
PB-17-003-041-001/443
(UBHA)
|
2617003000NRG24150620230071683
|
15/06/2023
|
JASPREET KAUR
|
2617003WL002252
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284048
|
|
MR JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46329
|
46329
|
|
|
|
|
|
|
|
|
226
|
MANSA
|
PB-17-003-014-001/15
(HIRE WALA)
|
2617003000NRG24150620230071646
|
15/06/2023
|
SUKHJIT KAUR
|
2617003WL002251
|
SUKHJIT KAUR
|
00415
|
SBIN0050230
|
1355
|
1355
|
Processed
|
20/06/2023
|
|
2662284061
|
|
SUKHJIT KAUR & KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
227
|
MANSA
|
PB-17-003-041-001/256
(UBHA)
|
2617003000NRG24150620230071667
|
15/06/2023
|
BILLU SINGH
|
2617003WL002252
|
BILLU SINGH
|
00415
|
SBIN0050457
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284143
|
|
BILU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MANSA
|
PB-17-003-041-001/602
(UBHA)
|
2617003000NRG24150620230071700
|
15/06/2023
|
SHASHI BALA
|
2617003WL002252
|
SHASHI BALA
|
00415
|
SBIN0050457
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662284068
|
|
SHASHI BALA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
229
|
MANSA
|
PB-17-003-007-001/111
(CHAKERIAN)
|
2617003000NRG24150620230071739
|
15/06/2023
|
MAHINDER KAUR
|
2617003WL002256
|
MAHINDER KAUR
|
00462
|
UCBA0003246
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284035
|
|
MAHINDER KAUR WO AJAIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
230
|
MANSA
|
PB-17-003-009-001/33
(DELUANA)
|
2617003000NRG24150620230071587
|
15/06/2023
|
LABH SINGH
|
2617003WL002244
|
LABH SINGH
|
00468
|
UBIN0557595
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2662284056
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
MANSA
|
PB-17-003-009-001/34
(DELUANA)
|
2617003000NRG24150620230071588
|
15/06/2023
|
LACHMAN SINGH
|
2617003WL002244
|
LACHMAN SINGH
|
00468
|
UBIN0557595
|
1455
|
1455
|
Processed
|
20/06/2023
|
|
2662284064
|
|
LACHHMAN SINGH
|
BANK OF BARODA(606985)
|
|
232
|
MANSA
|
PB-17-003-009-001/67
(DELUANA)
|
2617003000NRG24150620230071589
|
15/06/2023
|
DARSHAN SINGH
|
2617003WL002244
|
DARSHAN SINGH
|
00468
|
UBIN0557595
|
1746
|
1746
|
Processed
|
20/06/2023
|
|
2662284065
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
233
|
MANSA
|
PB-17-003-014-001/121
(HIRE WALA)
|
2617003000NRG24150620230071644
|
15/06/2023
|
GHUTRA SINGH
|
2617003WL002251
|
GHUTRA SINGH
|
00468
|
UBIN0557595
|
1626
|
1626
|
Processed
|
20/06/2023
|
|
2662284054
|
|
GHUTRA SINGH WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
MANSA
|
PB-17-003-014-001/42
(HIRE WALA)
|
2617003000NRG24150620230071653
|
15/06/2023
|
GURDEEP KAUR
|
2617003WL002251
|
GURDEEP KAUR
|
00468
|
UBIN0557595
|
1084
|
1084
|
Processed
|
20/06/2023
|
|
2662284055
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7657
|
7657
|
|
|
|
|
|
|
|
|
235
|
MANSA
|
PB-17-003-007-001/455
(CHAKERIAN)
|
2617003000NRG24150620230071781
|
15/06/2023
|
BIRO
|
2617003WL002256
|
BIRO
|
00468
|
UBIN0822264
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662284030
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294346
|
294346
|
|
|
|
|
|
|
|