|
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-17-003-018-001/316
(KHARA)
|
2617003000NRG24021120230210509
|
02/11/2023
|
SARVI KAUR
|
2617003WL007105
|
SARVI KAUR
|
00045
|
BARB0MANPUN
|
810
|
810
|
Processed
|
25/11/2023
|
|
8010890023
|
|
Mrs. SARVI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-018-001/168
(KHARA)
|
2617003000NRG24021120230210495
|
02/11/2023
|
KIRANDEEP KAUR
|
2617003WL007105
|
KIRANDEEP KAUR
|
00078
|
CNRB0018145
|
1080
|
1080
|
Processed
|
26/11/2023
|
|
8010890134
|
|
KIRANDEEP KAUR
|
UCO BANK(607066)
|
|
3
|
MANSA
|
PB-17-003-018-001/176
(KHARA)
|
2617003000NRG24021120230210497
|
02/11/2023
|
GURMEL KAUR
|
2617003WL007105
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010890133
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG24021120230210500
|
02/11/2023
|
KARAMJIT KAUR
|
2617003WL007105
|
KARAMJIT KAUR
|
00078
|
CNRB0018145
|
1080
|
1080
|
Processed
|
26/11/2023
|
|
8010890126
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
5
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG24021120230210499
|
02/11/2023
|
SUKHVIR SINGH
|
2617003WL007105
|
SUKHVIR SINGH
|
00078
|
CNRB0018145
|
810
|
810
|
Processed
|
26/11/2023
|
|
8010890141
|
|
SUKHVEER SINGH
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-018-001/229
(KHARA)
|
2617003000NRG24021120230210504
|
02/11/2023
|
KHUSHPREET KAUR
|
2617003WL007105
|
KHUSHPREET KAUR
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010890150
|
|
MRS KHUSHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-018-001/271
(KHARA)
|
2617003000NRG24021120230210507
|
02/11/2023
|
REKHA RANI
|
2617003WL007105
|
REKHA RANI
|
00078
|
CNRB0018145
|
1620
|
1620
|
Processed
|
27/11/2023
|
|
8010890149
|
|
REKHA RANI W/O RAJJI
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
8
|
MANSA
|
PB-17-003-018-001/317
(KHARA)
|
2617003000NRG24021120230210510
|
02/11/2023
|
MANJIT KAUR
|
2617003WL007105
|
MANJIT KAUR
|
00078
|
CNRB0018145
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010890152
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-018-001/63
(KHARA)
|
2617003000NRG24021120230210524
|
02/11/2023
|
JASPAL KAUR
|
2617003WL007105
|
JASPAL KAUR
|
00078
|
CNRB0018145
|
810
|
810
|
Processed
|
26/11/2023
|
|
8010890105
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-024-001/231
(KHOKHAR KHURD)
|
2617003000NRG24021120230210442
|
02/11/2023
|
KULWINDER KAUR
|
2617003WL007104
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890146
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10470
|
10470
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-024-001/27
(KHOKHAR KHURD)
|
2617003000NRG24021120230210447
|
02/11/2023
|
KIRANJIT KAUR
|
2617003WL007104
|
KIRANJIT KAUR
|
00152
|
HDFC0001426
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890145
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
12
|
MANSA
|
PB-17-003-024-001/319
(KHOKHAR KHURD)
|
2617003000NRG24021120230210460
|
02/11/2023
|
SARBJIT KAUR
|
2617003WL007104
|
SARBJIT KAUR
|
00176
|
IDIB000M245
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890157
|
|
MISS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
13
|
MANSA
|
PB-17-003-018-001/33
(KHARA)
|
2617003000NRG24021120230210512
|
02/11/2023
|
RAJ KAUR
|
2617003WL007105
|
RAJ KAUR
|
00176
|
IDIB000N535
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010890138
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
MANSA
|
PB-17-003-023-001/346
(KHOKHAR KALAN)
|
2617003000NRG24021120230210320
|
02/11/2023
|
KULDEEP KAUR
|
2617003WL007100
|
KULDEEP KAUR
|
00177
|
IOBA0000315
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890025
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-018-001/316
(KHARA)
|
2617003000NRG24021120230210508
|
02/11/2023
|
MALKIT SINGH
|
2617003WL007105
|
MALKIT SINGH
|
00349
|
PSIB0021054
|
1080
|
1080
|
Rejected
|
25/11/2023
|
|
8010890026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
16
|
MANSA
|
PB-17-003-024-001/1
(KHOKHAR KHURD)
|
2617003000NRG24021120230210401
|
02/11/2023
|
PARAMJIT KAUR
|
2617003WL007104
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890057
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
MANSA
|
PB-17-003-024-001/134
(KHOKHAR KHURD)
|
2617003000NRG24021120230210419
|
02/11/2023
|
MALKEET KAUR
|
2617003WL007104
|
MALKEET KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
27/11/2023
|
|
8010890035
|
|
MALKIT KAUR W/O AJMER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
18
|
MANSA
|
PB-17-003-024-001/198
(KHOKHAR KHURD)
|
2617003000NRG24021120230210434
|
02/11/2023
|
JASVIR KAUR
|
2617003WL007104
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890052
|
|
SUKHVIR KAUR W/O SUKHDAIL SING H
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-024-001/198
(KHOKHAR KHURD)
|
2617003000NRG24021120230210433
|
02/11/2023
|
VEERPAL KAUR
|
2617003WL007104
|
VEERPAL KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890033
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
MANSA
|
PB-17-003-024-001/200
(KHOKHAR KHURD)
|
2617003000NRG24021120230210438
|
02/11/2023
|
MANJEET KAUR
|
2617003WL007104
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890051
|
|
MANJIT KAUR + DSSO MANSA PLA 71542
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
MANSA
|
PB-17-003-024-001/201
(KHOKHAR KHURD)
|
2617003000NRG24021120230210439
|
02/11/2023
|
BEANT KAUR
|
2617003WL007104
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890048
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
MANSA
|
PB-17-003-024-001/219
(KHOKHAR KHURD)
|
2617003000NRG24021120230210440
|
02/11/2023
|
HARPREET KAUR
|
2617003WL007104
|
HARPREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890046
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
MANSA
|
PB-17-003-024-001/221
(KHOKHAR KHURD)
|
2617003000NRG24021120230210441
|
02/11/2023
|
AMANDEEP KAUR
|
2617003WL007104
|
AMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
250
|
250
|
Processed
|
25/11/2023
|
|
8010890045
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-024-001/262
(KHOKHAR KHURD)
|
2617003000NRG24021120230210446
|
02/11/2023
|
MARE KAUR
|
2617003WL007104
|
MARE KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890147
|
|
MARE KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
MANSA
|
PB-17-003-024-001/292
(KHOKHAR KHURD)
|
2617003000NRG24021120230210450
|
02/11/2023
|
CHARANJIT KAUR
|
2617003WL007104
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890047
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
MANSA
|
PB-17-003-024-001/305
(KHOKHAR KHURD)
|
2617003000NRG24021120230210454
|
02/11/2023
|
SIMARJEET KAUR
|
2617003WL007104
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890049
|
|
SIMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
MANSA
|
PB-17-003-024-001/309
(KHOKHAR KHURD)
|
2617003000NRG24021120230210456
|
02/11/2023
|
RAMANDEEP KAUR
|
2617003WL007104
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890034
|
|
RAMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MANSA
|
PB-17-003-024-001/310
(KHOKHAR KHURD)
|
2617003000NRG24021120230210457
|
02/11/2023
|
SUKHPAL KAUR
|
2617003WL007104
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890055
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
MANSA
|
PB-17-003-024-001/314
(KHOKHAR KHURD)
|
2617003000NRG24021120230210458
|
02/11/2023
|
DIMPLE KAUR
|
2617003WL007104
|
DIMPLE KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890148
|
|
DIMPLE KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
MANSA
|
PB-17-003-024-001/315
(KHOKHAR KHURD)
|
2617003000NRG24021120230210459
|
02/11/2023
|
AMARJIT KAUR
|
2617003WL007104
|
AMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890032
|
|
AMARJIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MANSA
|
PB-17-003-024-001/325
(KHOKHAR KHURD)
|
2617003000NRG24021120230210461
|
02/11/2023
|
JASWINDER KAUR
|
2617003WL007104
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890153
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
MANSA
|
PB-17-003-024-001/328
(KHOKHAR KHURD)
|
2617003000NRG24021120230210462
|
02/11/2023
|
SEEMA RANI
|
2617003WL007104
|
SEEMA RANI
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890159
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
MANSA
|
PB-17-003-024-001/329
(KHOKHAR KHURD)
|
2617003000NRG24021120230210463
|
02/11/2023
|
PREET KAUR
|
2617003WL007104
|
PREET KAUR
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890155
|
|
PREET P KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
MANSA
|
PB-17-003-024-001/331
(KHOKHAR KHURD)
|
2617003000NRG24021120230210465
|
02/11/2023
|
SUKHWINDER KAUR
|
2617003WL007104
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890154
|
|
SUKHWINDER KAUR WO SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
MANSA
|
PB-17-003-024-001/48
(KHOKHAR KHURD)
|
2617003000NRG24021120230210476
|
02/11/2023
|
SIMARJIT KAUR
|
2617003WL007104
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890028
|
|
SIMRJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
MANSA
|
PB-17-003-024-001/59
(KHOKHAR KHURD)
|
2617003000NRG24021120230210478
|
02/11/2023
|
SURJIT KAUR
|
2617003WL007104
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890036
|
|
GURJIT KAUR WO JANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
MANSA
|
PB-17-003-024-001/76
(KHOKHAR KHURD)
|
2617003000NRG24021120230210482
|
02/11/2023
|
SIMARJIT KAUR
|
2617003WL007104
|
SIMARJIT KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890031
|
|
SIMARJEET KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
MANSA
|
PB-17-003-024-001/89
(KHOKHAR KHURD)
|
2617003000NRG24021120230210488
|
02/11/2023
|
GIANO KAUR
|
2617003WL007104
|
GIANO KAUR
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890053
|
|
GIAN KAUR W/O AMARJIT SINGH + DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-032-001/154
(MOOSA)
|
2617003000NRG24021120230210321
|
02/11/2023
|
JASPREET KAUR
|
2617003WL007100
|
JASPREET KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010890027
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
MANSA
|
PB-17-003-032-001/209
(MOOSA)
|
2617003000NRG24021120230210322
|
02/11/2023
|
CHARANJIT KAUR
|
2617003WL007100
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010890041
|
|
CHARANJIT KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MANSA
|
PB-17-003-032-001/264
(MOOSA)
|
2617003000NRG24021120230210323
|
02/11/2023
|
Jasveer Kaur
|
2617003WL007100
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890039
|
|
JASVIR KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANSA
|
PB-17-003-032-001/501
(MOOSA)
|
2617003000NRG24021120230210324
|
02/11/2023
|
CHARANJEET KAUR
|
2617003WL007100
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890043
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
MANSA
|
PB-17-003-032-001/502
(MOOSA)
|
2617003000NRG24021120230210325
|
02/11/2023
|
JASWINDER KAUR
|
2617003WL007100
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010890030
|
|
JASWINDER KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-032-001/508
(MOOSA)
|
2617003000NRG24021120230210327
|
02/11/2023
|
GHOTI KAUR
|
2617003WL007100
|
GHOTI KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010890054
|
|
GHOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
MANSA
|
PB-17-003-032-001/638
(MOOSA)
|
2617003000NRG24021120230210328
|
02/11/2023
|
AMAR KAUR
|
2617003WL007100
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890037
|
|
AMAR KAUR W/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
MANSA
|
PB-17-003-032-001/643
(MOOSA)
|
2617003000NRG24021120230210329
|
02/11/2023
|
JASVIR KAUR
|
2617003WL007100
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890056
|
|
JASVIR KAUR + DSSO MANSA PLA 36871
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
MANSA
|
PB-17-003-032-001/8
(MOOSA)
|
2617003000NRG24021120230210330
|
02/11/2023
|
Jagsir singh
|
2617003WL007100
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890042
|
|
JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
MANSA
|
PB-17-003-032-001/81
(MOOSA)
|
2617003000NRG24021120230210331
|
02/11/2023
|
Balwinder kaur
|
2617003WL007100
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010890040
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
MANSA
|
PB-17-003-032-001/86
(MOOSA)
|
2617003000NRG24021120230210332
|
02/11/2023
|
Sukhdev Kaur
|
2617003WL007100
|
Sukhdev Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010890029
|
|
SUKHDEV KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40559
|
40559
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-024-001/86
(KHOKHAR KHURD)
|
2617003000NRG24021120230210487
|
02/11/2023
|
MEENA KAUR
|
2617003WL007104
|
MEENA KAUR
|
00354
|
PUNB0031300
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890024
|
|
MEENA KAUR WO PARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-024-001/1
(KHOKHAR KHURD)
|
2617003000NRG24021120230210400
|
02/11/2023
|
MITHU SINGH
|
2617003WL007104
|
MITHU SINGH
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890044
|
|
MITHU SINGH SO DHARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-024-001/102
(KHOKHAR KHURD)
|
2617003000NRG24021120230210402
|
02/11/2023
|
JASPAL KAUR
|
2617003WL007104
|
JASPAL KAUR
|
00354
|
PUNB0170710
|
250
|
250
|
Processed
|
25/11/2023
|
|
8010890058
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-024-001/105
(KHOKHAR KHURD)
|
2617003000NRG24021120230210403
|
02/11/2023
|
SUKHPAL KAUR
|
2617003WL007104
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890128
|
|
SUKHPAL KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MANSA
|
PB-17-003-024-001/108
(KHOKHAR KHURD)
|
2617003000NRG24021120230210405
|
02/11/2023
|
MANPREET KAUR
|
2617003WL007104
|
MANPREET KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890059
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
MANSA
|
PB-17-003-024-001/109
(KHOKHAR KHURD)
|
2617003000NRG24021120230210406
|
02/11/2023
|
JASVIR KAUR
|
2617003WL007104
|
JASVIR KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890060
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
MANSA
|
PB-17-003-024-001/11
(KHOKHAR KHURD)
|
2617003000NRG24021120230210407
|
02/11/2023
|
HARDEEP KAUR
|
2617003WL007104
|
HARDEEP KAUR
|
00354
|
PUNB0170710
|
250
|
250
|
Processed
|
25/11/2023
|
|
8010890094
|
|
HARDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-024-001/110
(KHOKHAR KHURD)
|
2617003000NRG24021120230210408
|
02/11/2023
|
BINDER KAUR
|
2617003WL007104
|
BINDER KAUR
|
00354
|
PUNB0170710
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890092
|
|
BINDER KAURN WO LACHHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MANSA
|
PB-17-003-024-001/111
(KHOKHAR KHURD)
|
2617003000NRG24021120230210409
|
02/11/2023
|
CHARANJIT KAUR
|
2617003WL007104
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890081
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
MANSA
|
PB-17-003-024-001/112
(KHOKHAR KHURD)
|
2617003000NRG24021120230210410
|
02/11/2023
|
LABH KAUR
|
2617003WL007104
|
LABH KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890077
|
|
LABH KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MANSA
|
PB-17-003-024-001/113
(KHOKHAR KHURD)
|
2617003000NRG24021120230210411
|
02/11/2023
|
HARJIT KAUR
|
2617003WL007104
|
HARJIT KAUR
|
00354
|
PUNB0170710
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890061
|
|
HARJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-024-001/118
(KHOKHAR KHURD)
|
2617003000NRG24021120230210412
|
02/11/2023
|
LABH KAUR
|
2617003WL007104
|
LABH KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890062
|
|
LABH KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-024-001/119
(KHOKHAR KHURD)
|
2617003000NRG24021120230210413
|
02/11/2023
|
GURDIAL KAUR
|
2617003WL007104
|
GURDIAL KAUR
|
00354
|
PUNB0170710
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890078
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
MANSA
|
PB-17-003-024-001/12
(KHOKHAR KHURD)
|
2617003000NRG24021120230210414
|
02/11/2023
|
KARAMJIT KAUR
|
2617003WL007104
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890137
|
|
KARMJEET KAUR W/O NEHRU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-024-001/122
(KHOKHAR KHURD)
|
2617003000NRG24021120230210415
|
02/11/2023
|
SANDEEP KAUR
|
2617003WL007104
|
SANDEEP KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890079
|
|
SANDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-024-001/123
(KHOKHAR KHURD)
|
2617003000NRG24021120230210416
|
02/11/2023
|
GURMEL KAUR
|
2617003WL007104
|
GURMEL KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890063
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-024-001/126
(KHOKHAR KHURD)
|
2617003000NRG24021120230210417
|
02/11/2023
|
CHUHARH SINGH
|
2617003WL007104
|
CHUHARH SINGH
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890064
|
|
CHUHARH SINGH SO SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-024-001/132
(KHOKHAR KHURD)
|
2617003000NRG24021120230210418
|
02/11/2023
|
KULDIP KAUR
|
2617003WL007104
|
KULDIP KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890065
|
|
KULDEEP KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-024-001/135
(KHOKHAR KHURD)
|
2617003000NRG24021120230210420
|
02/11/2023
|
GURJINDER KAUR
|
2617003WL007104
|
GURJINDER KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890066
|
|
GURJINDER KAUR WO GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-024-001/138
(KHOKHAR KHURD)
|
2617003000NRG24021120230210421
|
02/11/2023
|
SURJIT KAUR
|
2617003WL007104
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890090
|
|
SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
MANSA
|
PB-17-003-024-001/140
(KHOKHAR KHURD)
|
2617003000NRG24021120230210422
|
02/11/2023
|
KIRAN KAUR
|
2617003WL007104
|
KIRAN KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890135
|
|
KIRNA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-024-001/147
(KHOKHAR KHURD)
|
2617003000NRG24021120230210423
|
02/11/2023
|
SUKHWINDER KAUR
|
2617003WL007104
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890139
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-024-001/149
(KHOKHAR KHURD)
|
2617003000NRG24021120230210424
|
02/11/2023
|
KARAMJIT KAUR
|
2617003WL007104
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890123
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
MANSA
|
PB-17-003-024-001/154
(KHOKHAR KHURD)
|
2617003000NRG24021120230210426
|
02/11/2023
|
BALVIR KAUR
|
2617003WL007104
|
BALVIR KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890116
|
|
BALVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-024-001/165
(KHOKHAR KHURD)
|
2617003000NRG24021120230210427
|
02/11/2023
|
SARABJIT KAUR
|
2617003WL007104
|
SARABJIT KAUR
|
00354
|
PUNB0170710
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890067
|
|
SARBJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-024-001/180
(KHOKHAR KHURD)
|
2617003000NRG24021120230210428
|
02/11/2023
|
CHARANJIT KAUR
|
2617003WL007104
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890117
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-024-001/189
(KHOKHAR KHURD)
|
2617003000NRG24021120230210429
|
02/11/2023
|
RAM KAUR
|
2617003WL007104
|
RAM KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
27/11/2023
|
|
8010890120
|
|
Smt.Ram Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
77
|
MANSA
|
PB-17-003-024-001/190
(KHOKHAR KHURD)
|
2617003000NRG24021120230210430
|
02/11/2023
|
MOHINDER KAUR
|
2617003WL007104
|
MOHINDER KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890121
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-024-001/20
(KHOKHAR KHURD)
|
2617003000NRG24021120230210437
|
02/11/2023
|
KARAMJIT KAUR
|
2617003WL007104
|
KARAMJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890122
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-024-001/20
(KHOKHAR KHURD)
|
2617003000NRG24021120230210436
|
02/11/2023
|
KARM SINGH
|
2617003WL007104
|
KARM SINGH
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890038
|
|
KARMA SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-024-001/249
(KHOKHAR KHURD)
|
2617003000NRG24021120230210443
|
02/11/2023
|
GURTEJ SINGH
|
2617003WL007104
|
GURTEJ SINGH
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
27/11/2023
|
|
8010890091
|
|
GURTEJ SINGH S/O KAUR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
MANSA
|
PB-17-003-024-001/25
(KHOKHAR KHURD)
|
2617003000NRG24021120230210444
|
02/11/2023
|
BINDER KAUR
|
2617003WL007104
|
BINDER KAUR
|
00354
|
PUNB0170710
|
500
|
500
|
Processed
|
25/11/2023
|
|
8010890068
|
|
BINDER KAUR WO BIKKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-024-001/26
(KHOKHAR KHURD)
|
2617003000NRG24021120230210445
|
02/11/2023
|
PARAMJIT KAUR
|
2617003WL007104
|
PARAMJIT KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890086
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-024-001/29
(KHOKHAR KHURD)
|
2617003000NRG24021120230210448
|
02/11/2023
|
JASPAL KAUR
|
2617003WL007104
|
JASPAL KAUR
|
00354
|
PUNB0170710
|
250
|
250
|
Processed
|
25/11/2023
|
|
8010890085
|
|
JASPAL KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
84
|
MANSA
|
PB-17-003-024-001/3
(KHOKHAR KHURD)
|
2617003000NRG24021120230210452
|
02/11/2023
|
SUKHWINDER KAUR
|
2617003WL007104
|
SUKHWINDER KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890118
|
|
SUKHWINDER KAUR WO DROGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-024-001/30
(KHOKHAR KHURD)
|
2617003000NRG24021120230210453
|
02/11/2023
|
GOLO KAUR
|
2617003WL007104
|
GOLO KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890069
|
|
GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
MANSA
|
PB-17-003-024-001/330
(KHOKHAR KHURD)
|
2617003000NRG24021120230210464
|
02/11/2023
|
INDERJIT KAUR
|
2617003WL007104
|
INDERJIT KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890097
|
|
INDERJIT KAUR WO BALRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-024-001/37
(KHOKHAR KHURD)
|
2617003000NRG24021120230210467
|
02/11/2023
|
GURNAM SINGH
|
2617003WL007104
|
GURNAM SINGH
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890084
|
|
GURNAM SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-024-001/37
(KHOKHAR KHURD)
|
2617003000NRG24021120230210468
|
02/11/2023
|
SUKHDEV KAUR
|
2617003WL007104
|
SUKHDEV KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890095
|
|
SUKHDEV KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-024-001/4
(KHOKHAR KHURD)
|
2617003000NRG24021120230210469
|
02/11/2023
|
CHARAN SINGH
|
2617003WL007104
|
CHARAN SINGH
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890088
|
|
CHARAN SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-024-001/40
(KHOKHAR KHURD)
|
2617003000NRG24021120230210471
|
02/11/2023
|
AMARJIT KAUR
|
2617003WL007104
|
AMARJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890136
|
|
AMARJIT KAUR WO HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-024-001/41
(KHOKHAR KHURD)
|
2617003000NRG24021120230210472
|
02/11/2023
|
JARNAIL KAUR
|
2617003WL007104
|
JARNAIL KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890070
|
|
JARNAIL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-024-001/43
(KHOKHAR KHURD)
|
2617003000NRG24021120230210473
|
02/11/2023
|
BALJINDER KAUR
|
2617003WL007104
|
BALJINDER KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890083
|
|
BALJINDER KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-024-001/45
(KHOKHAR KHURD)
|
2617003000NRG24021120230210474
|
02/11/2023
|
CHARANJIT KAUR
|
2617003WL007104
|
CHARANJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890071
|
|
CHARANJIT KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-024-001/46
(KHOKHAR KHURD)
|
2617003000NRG24021120230210475
|
02/11/2023
|
ANGREZ KAUR
|
2617003WL007104
|
ANGREZ KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890093
|
|
ANGREJ KAUR WO LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-024-001/56
(KHOKHAR KHURD)
|
2617003000NRG24021120230210477
|
02/11/2023
|
VEERPAL KAUR
|
2617003WL007104
|
VEERPAL KAUR
|
00354
|
PUNB0170710
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890089
|
|
VEERPAL KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-024-001/69
(KHOKHAR KHURD)
|
2617003000NRG24021120230210479
|
02/11/2023
|
KKULWINDER KAU R
|
2617003WL007104
|
KKULWINDER KAU R
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890096
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
MANSA
|
PB-17-003-024-001/72
(KHOKHAR KHURD)
|
2617003000NRG24021120230210480
|
02/11/2023
|
MELA SINGH
|
2617003WL007104
|
MELA SINGH
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890080
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-024-001/75
(KHOKHAR KHURD)
|
2617003000NRG24021120230210481
|
02/11/2023
|
RANJIT KAUR
|
2617003WL007104
|
RANJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890072
|
|
RANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-024-001/78
(KHOKHAR KHURD)
|
2617003000NRG24021120230210483
|
02/11/2023
|
LABH KAUR
|
2617003WL007104
|
LABH KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890073
|
|
LABH KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-024-001/80
(KHOKHAR KHURD)
|
2617003000NRG24021120230210484
|
02/11/2023
|
MANJIT KAUR
|
2617003WL007104
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890074
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-024-001/84
(KHOKHAR KHURD)
|
2617003000NRG24021120230210485
|
02/11/2023
|
MANPREET KAUR
|
2617003WL007104
|
MANPREET KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890075
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
MANSA
|
PB-17-003-024-001/85
(KHOKHAR KHURD)
|
2617003000NRG24021120230210486
|
02/11/2023
|
DALIP KAUR
|
2617003WL007104
|
DALIP KAUR
|
00354
|
PUNB0170710
|
1000
|
1000
|
Processed
|
25/11/2023
|
|
8010890082
|
|
DALIP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
MANSA
|
PB-17-003-024-001/9
(KHOKHAR KHURD)
|
2617003000NRG24021120230210489
|
02/11/2023
|
VIRPAL KAUR
|
2617003WL007104
|
VIRPAL KAUR
|
00354
|
PUNB0170710
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890076
|
|
VEERPAL KAUR WO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-032-001/503
(MOOSA)
|
2617003000NRG24021120230210326
|
02/11/2023
|
CHARANJEET KAUR
|
2617003WL007100
|
CHARANJEET KAUR
|
00354
|
PUNB0170710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890087
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56568
|
56568
|
|
|
|
|
|
|
|
|
105
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG24021120230210498
|
02/11/2023
|
HARJEET SINGH
|
2617003WL007105
|
HARJEET SINGH
|
00415
|
SBIN0001735
|
540
|
540
|
Rejected
|
25/11/2023
|
|
8010890125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
MANSA
|
PB-17-003-024-001/199
(KHOKHAR KHURD)
|
2617003000NRG24021120230210435
|
02/11/2023
|
BHAGWAN KAUR
|
2617003WL007104
|
BHAGWAN KAUR
|
00415
|
SBIN0001735
|
1250
|
1250
|
Processed
|
25/11/2023
|
|
8010890050
|
|
MRS BHAGWAN KAUR WO CHANAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-024-001/332
(KHOKHAR KHURD)
|
2617003000NRG24021120230210466
|
02/11/2023
|
AMANVEER KAUR
|
2617003WL007104
|
AMANVEER KAUR
|
00415
|
SBIN0001735
|
750
|
750
|
Processed
|
25/11/2023
|
|
8010890156
|
|
AMANVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
108
|
MANSA
|
PB-17-003-023-001/340
(KHOKHAR KALAN)
|
2617003000NRG24021120230210319
|
02/11/2023
|
mohinde kaur
|
2617003WL007100
|
mohinde kaur
|
00415
|
SBIN0002311
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890115
|
|
MRS MOHINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
109
|
MANSA
|
PB-17-003-018-001/226
(KHARA)
|
2617003000NRG24021120230210503
|
02/11/2023
|
DALEEP SINGH
|
2617003WL007105
|
DALEEP SINGH
|
00415
|
SBIN0050041
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010890140
|
|
MRS DALEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-018-001/74
(KHARA)
|
2617003000NRG24021120230210531
|
02/11/2023
|
CHARN KAUR
|
2617003WL007105
|
CHARN KAUR
|
00415
|
SBIN0050041
|
1620
|
1620
|
Processed
|
26/11/2023
|
|
8010890110
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
111
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG24021120230210515
|
02/11/2023
|
BUTA SINGH
|
2617003WL007105
|
BUTA SINGH
|
00415
|
SBIN0050042
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010890100
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-018-001/64
(KHARA)
|
2617003000NRG24021120230210525
|
02/11/2023
|
CHARNJIT KAUR
|
2617003WL007105
|
CHARNJIT KAUR
|
00415
|
SBIN0050042
|
540
|
540
|
Processed
|
26/11/2023
|
|
8010890119
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
113
|
MANSA
|
PB-17-003-018-001/106
(KHARA)
|
2617003000NRG24021120230210490
|
02/11/2023
|
MANDEEP KAUR
|
2617003WL007105
|
MANDEEP KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010890129
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-018-001/140
(KHARA)
|
2617003000NRG24021120230210494
|
02/11/2023
|
MAHINDER SINGH
|
2617003WL007105
|
MAHINDER SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
26/11/2023
|
|
8010890098
|
|
MAHINDER SINGH
|
CANARA BANK(508532)
|
|
115
|
MANSA
|
PB-17-003-018-001/21
(KHARA)
|
2617003000NRG24021120230210501
|
02/11/2023
|
RAJ KAUR
|
2617003WL007105
|
RAJ KAUR
|
00415
|
SBIN0050230
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010890099
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MANSA
|
PB-17-003-018-001/36
(KHARA)
|
2617003000NRG24021120230210514
|
02/11/2023
|
BALJIT KAUR
|
2617003WL007105
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010890130
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-018-001/45
(KHARA)
|
2617003000NRG24021120230210516
|
02/11/2023
|
RANJIT KAUR
|
2617003WL007105
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010890101
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG24021120230210517
|
02/11/2023
|
BHOLA SINGH
|
2617003WL007105
|
BHOLA SINGH
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010890142
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG24021120230210518
|
02/11/2023
|
KARMJIT KAUR
|
2617003WL007105
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010890102
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-018-001/48
(KHARA)
|
2617003000NRG24021120230210519
|
02/11/2023
|
GULAB SINGH
|
2617003WL007105
|
GULAB SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010890158
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-018-001/62
(KHARA)
|
2617003000NRG24021120230210523
|
02/11/2023
|
GORA SINGH
|
2617003WL007105
|
GORA SINGH
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010890104
|
|
MR GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG24021120230210526
|
02/11/2023
|
JETHU SINGH
|
2617003WL007105
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1620
|
1620
|
Processed
|
25/11/2023
|
|
8010890106
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-018-001/66
(KHARA)
|
2617003000NRG24021120230210527
|
02/11/2023
|
GURMEL SINGH
|
2617003WL007105
|
GURMEL SINGH
|
00415
|
SBIN0050230
|
270
|
270
|
Processed
|
25/11/2023
|
|
8010890107
|
|
MR GURMEL SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-018-001/70
(KHARA)
|
2617003000NRG24021120230210529
|
02/11/2023
|
GURDEV KAUR
|
2617003WL007105
|
GURDEV KAUR
|
00415
|
SBIN0050230
|
810
|
810
|
Processed
|
26/11/2023
|
|
8010890127
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
125
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG24021120230210530
|
02/11/2023
|
BUTA SINGH
|
2617003WL007105
|
BUTA SINGH
|
00415
|
SBIN0050230
|
1080
|
1080
|
Rejected
|
25/11/2023
|
|
8010890109
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
126
|
MANSA
|
PB-17-003-018-001/79
(KHARA)
|
2617003000NRG24021120230210532
|
02/11/2023
|
SHINDERPAL KAUR
|
2617003WL007105
|
SHINDERPAL KAUR
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
25/11/2023
|
|
8010890132
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-018-001/89
(KHARA)
|
2617003000NRG24021120230210533
|
02/11/2023
|
Mithu Singh
|
2617003WL007105
|
Mithu Singh
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
26/11/2023
|
|
8010890111
|
|
MITHU SINGH
|
CANARA BANK(508532)
|
|
128
|
MANSA
|
PB-17-003-018-001/91
(KHARA)
|
2617003000NRG24021120230210534
|
02/11/2023
|
CHARNJIT KAUR
|
2617003WL007105
|
CHARNJIT KAUR
|
00415
|
SBIN0050230
|
1350
|
1350
|
Processed
|
25/11/2023
|
|
8010890112
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG24021120230210535
|
02/11/2023
|
Binder Singh
|
2617003WL007105
|
Binder Singh
|
00415
|
SBIN0050230
|
1080
|
1080
|
Processed
|
26/11/2023
|
|
8010890113
|
|
BINDER SINGH
|
CANARA BANK(508532)
|
|
130
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG24021120230210536
|
02/11/2023
|
SURJIT KAUR
|
2617003WL007105
|
SURJIT KAUR
|
00415
|
SBIN0050230
|
270
|
270
|
Processed
|
26/11/2023
|
|
8010890114
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
131
|
MANSA
|
PB-17-003-024-001/294
(KHOKHAR KHURD)
|
2617003000NRG24021120230210451
|
02/11/2023
|
BEANT KAUR
|
2617003WL007104
|
BEANT KAUR
|
00415
|
SBIN0050479
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890144
|
|
MISS BEANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
132
|
MANSA
|
PB-17-003-018-001/322
(KHARA)
|
2617003000NRG24021120230210511
|
02/11/2023
|
KARMJEET KAUR
|
2617003WL007105
|
KARMJEET KAUR
|
00462
|
UCBA0003246
|
540
|
540
|
Processed
|
25/11/2023
|
|
8010890151
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
133
|
MANSA
|
PB-17-003-018-001/60
(KHARA)
|
2617003000NRG24021120230210522
|
02/11/2023
|
KIRNA KAUR
|
2617003WL007105
|
KIRNA KAUR
|
00462
|
UCBA0003246
|
810
|
810
|
Processed
|
26/11/2023
|
|
8010890103
|
|
KIRNA KAUR
|
UCO BANK(607066)
|
|
134
|
MANSA
|
PB-17-003-018-001/66
(KHARA)
|
2617003000NRG24021120230210528
|
02/11/2023
|
ANGREJ KAUR
|
2617003WL007105
|
ANGREJ KAUR
|
00462
|
UCBA0003246
|
1350
|
1350
|
Processed
|
26/11/2023
|
|
8010890108
|
|
ANREJ KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
135
|
MANSA
|
PB-17-003-018-001/172
(KHARA)
|
2617003000NRG24021120230210496
|
02/11/2023
|
JASWINDER KAUR
|
2617003WL007105
|
JASWINDER KAUR
|
00468
|
UBIN0557595
|
270
|
270
|
Processed
|
26/11/2023
|
|
8010890131
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
136
|
MANSA
|
PB-17-003-024-001/196
(KHOKHAR KHURD)
|
2617003000NRG24021120230210431
|
02/11/2023
|
JASPREET KAUR
|
2617003WL007104
|
JASPREET KAUR
|
00468
|
UBIN0822264
|
1500
|
1500
|
Processed
|
25/11/2023
|
|
8010890143
|
|
JASPREET KAUR D/O MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
137
|
MANSA
|
PB-17-003-010-001/134
(DULOWAL)
|
2617003000NRG24021120230210318
|
02/11/2023
|
JAGGA SINGH
|
2617003WL007100
|
JAGGA SINGH
|
00468
|
UBIN0919951
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010890124
|
|
JAGGA SINGH SO NIDHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150941
|
150941
|
|
|
|
|
|
|
|