|
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-17-003-038-001/45
(SAHARANA)
|
2617003000NRG23050520220015459
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000792
|
PARMJEET KAUR
|
00032
|
UTIB0000421
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917644
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
MANSA
|
PB-17-003-016-001/106
(KALLOH)
|
2617003000NRG23050520220015510
|
05/05/2022
|
JASWINDER KAUR
|
2617003WL000796
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917467
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-034-001/396
(NANGAL KHURD)
|
2617003000NRG23050520220015507
|
05/05/2022
|
Veer Singh
|
2617003WL000795
|
Veer Singh
|
00078
|
CNRB0002472
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917609
|
|
VEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-028-001/103
(ASPAL KOTHE)
|
2617003000NRG23050520220015662
|
05/05/2022
|
BALDEV KAUR
|
2617003WL000809
|
BALDEV KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
1269917648
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
MANSA
|
PB-17-003-028-001/14
(MAN ASPAL)
|
2617003000NRG23050520220015663
|
05/05/2022
|
PARMINDER KAUR
|
2617003WL000809
|
PARMINDER KAUR
|
00078
|
CNRB0004687
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1269917645
|
|
PARMINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
MANSA
|
PB-17-003-028-001/29
(ASPAL KOTHE)
|
2617003000NRG23050520220015664
|
05/05/2022
|
CHARANJIT KAUR
|
2617003WL000809
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1269917647
|
|
MRS CHARANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG23050520220015666
|
05/05/2022
|
GURJEET KAUR
|
2617003WL000809
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1269917646
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-018-001/118
(KHARA)
|
2617003000NRG23050520220016050
|
05/05/2022
|
BUTA SINGH
|
2617003WL000818
|
BUTA SINGH
|
00078
|
CNRB0018145
|
801
|
801
|
Processed
|
16/05/2022
|
|
1269917485
|
|
BOOTA SINGH
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-018-001/41
(KHARA)
|
2617003000NRG23050520220016055
|
05/05/2022
|
LEELA SINGH
|
2617003WL000818
|
LEELA SINGH
|
00078
|
CNRB0018145
|
1602
|
1602
|
Processed
|
16/05/2022
|
|
1269917475
|
|
LEELA SINGH
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-038-001/164
(SAHARANA)
|
2617003000NRG23050520220015404
|
05/05/2022
|
GURDEV KAUR
|
2617003WL000792
|
GURDEV KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917480
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-038-001/168
(SAHARANA)
|
2617003000NRG23050520220015405
|
05/05/2022
|
RANI KAUR
|
2617003WL000792
|
RANI KAUR
|
00078
|
CNRB0018145
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269917477
|
|
PARVEEN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
MANSA
|
PB-17-003-038-001/175
(SAHARANA)
|
2617003000NRG23050520220015408
|
05/05/2022
|
LABH KAUR
|
2617003WL000792
|
LABH KAUR
|
00078
|
CNRB0018145
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917484
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
13
|
MANSA
|
PB-17-003-038-001/201
(SAHARANA)
|
2617003000NRG23050520220015420
|
05/05/2022
|
SIMRAN KAUR
|
2617003WL000792
|
SIMRAN KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917476
|
|
SIMRAN KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
14
|
MANSA
|
PB-17-003-038-001/21
(SAHARANA)
|
2617003000NRG23050520220015423
|
05/05/2022
|
KEWAL SINGH
|
2617003WL000792
|
KEWAL SINGH
|
00078
|
CNRB0018145
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269917482
|
|
KEWAL SINGH
|
CANARA BANK(508532)
|
|
15
|
MANSA
|
PB-17-003-038-001/21
(SAHARANA)
|
2617003000NRG23050520220015424
|
05/05/2022
|
SHINDER KAUR
|
2617003WL000792
|
SHINDER KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917483
|
|
KEWAL SINGH& CHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-038-001/230
(SAHARANA)
|
2617003000NRG23050520220015433
|
05/05/2022
|
Bholo Kaur
|
2617003WL000792
|
Bholo Kaur
|
00078
|
CNRB0018145
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917479
|
|
BHOLO KAUR
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-038-001/77
(SAHARANA)
|
2617003000NRG23050520220015476
|
05/05/2022
|
HARDIP KAUR
|
2617003WL000792
|
HARDIP KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917474
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-038-001/78
(SAHARANA)
|
2617003000NRG23050520220015478
|
05/05/2022
|
PAUL KAUR
|
2617003WL000792
|
PAUL KAUR
|
00078
|
CNRB0018145
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917478
|
|
JASPAL KAURWO GAMDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
MANSA
|
PB-17-003-038-001/98
(SAHARANA)
|
2617003000NRG23050520220015489
|
05/05/2022
|
GELO KAUR
|
2617003WL000792
|
GELO KAUR
|
00078
|
CNRB0018145
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917481
|
|
KASHMIR SINGH & GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12063
|
12063
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-004-001/193
(BURJ DHILLWAN)
|
2617003000NRG23050520220015189
|
05/05/2022
|
TEJ KAUR
|
2617003WL000770
|
TEJ KAUR
|
00114
|
UTIB0SMSA01
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917536
|
|
Tej Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
21
|
MANSA
|
PB-17-003-038-001/101
(SAHARANA)
|
2617003000NRG23050520220015374
|
05/05/2022
|
BASANT KAUR
|
2617003WL000792
|
BASANT KAUR
|
00176
|
IDIB000M245
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917465
|
|
Smt. BASANT KAUR
|
INDIAN BANK(607105)
|
|
22
|
MANSA
|
PB-17-003-038-001/158
(SAHARANA)
|
2617003000NRG23050520220015400
|
05/05/2022
|
MAKHAN SINGH
|
2617003WL000792
|
MAKHAN SINGH
|
00176
|
IDIB000M245
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917654
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANSA
|
PB-17-003-038-001/213
(SAHARANA)
|
2617003000NRG23050520220015426
|
05/05/2022
|
BALWANT KAUR
|
2617003WL000792
|
BALWANT KAUR
|
00176
|
IDIB000M245
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917656
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
24
|
MANSA
|
PB-17-003-038-001/53
(SAHARANA)
|
2617003000NRG23050520220015463
|
05/05/2022
|
GURWINDER KAUR
|
2617003WL000792
|
GURWINDER KAUR
|
00176
|
IDIB000M245
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917466
|
|
Mrs. GURWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-038-001/131
(SAHARANA)
|
2617003000NRG23050520220015388
|
05/05/2022
|
SURJEET SINGH
|
2617003WL000792
|
SURJEET SINGH
|
00176
|
IDIB000M631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917450
|
|
Mrs. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-038-001/10
(SAHARANA)
|
2617003000NRG23050520220015373
|
05/05/2022
|
Kulwinder Kaur
|
2617003WL000792
|
Kulwinder Kaur
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917453
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
MANSA
|
PB-17-003-038-001/134
(SAHARANA)
|
2617003000NRG23050520220015390
|
05/05/2022
|
HARPREET KAUR
|
2617003WL000792
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917653
|
|
Mr. SHIVJI SINGH
|
INDIAN BANK(607105)
|
|
28
|
MANSA
|
PB-17-003-038-001/14
(SAHARANA)
|
2617003000NRG23050520220015392
|
05/05/2022
|
SUKHDEV SINGH
|
2617003WL000792
|
SUKHDEV SINGH
|
00176
|
IDIB000N535
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917451
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
29
|
MANSA
|
PB-17-003-038-001/154
(SAHARANA)
|
2617003000NRG23050520220015398
|
05/05/2022
|
JAGMEL KAUR
|
2617003WL000792
|
JAGMEL KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917659
|
|
JAGMEL KAUR WO JAILA SINGH
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
PB-17-003-038-001/161
(SAHARANA)
|
2617003000NRG23050520220015403
|
05/05/2022
|
KRISHAN SINGH
|
2617003WL000792
|
KRISHAN SINGH
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917455
|
|
Mr. KRISHAN SINGH S/O GURBAKSH SINGH
|
INDIAN BANK(607105)
|
|
31
|
MANSA
|
PB-17-003-038-001/174
(SAHARANA)
|
2617003000NRG23050520220015407
|
05/05/2022
|
RANI KAUR
|
2617003WL000792
|
RANI KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917652
|
|
Mrs. RANI KAUR
|
INDIAN BANK(607105)
|
|
32
|
MANSA
|
PB-17-003-038-001/183
(SAHARANA)
|
2617003000NRG23050520220015411
|
05/05/2022
|
SEETO
|
2617003WL000792
|
SEETO
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917658
|
|
Mr. SEETO .
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-038-001/197
(SAHARANA)
|
2617003000NRG23050520220015416
|
05/05/2022
|
JASPREET KAUR
|
2617003WL000792
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917655
|
|
Mr. RESHAM SINGH
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-038-001/198
(SAHARANA)
|
2617003000NRG23050520220015417
|
05/05/2022
|
KULWINDER KAUR
|
2617003WL000792
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917660
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-038-001/212
(SAHARANA)
|
2617003000NRG23050520220015425
|
05/05/2022
|
HARDEV SINGH
|
2617003WL000792
|
HARDEV SINGH
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917454
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-038-001/215
(SAHARANA)
|
2617003000NRG23050520220015427
|
05/05/2022
|
RAJNI KAUR
|
2617003WL000792
|
RAJNI KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917649
|
|
Mr. SEWAK SINGH
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-038-001/221
(SAHARANA)
|
2617003000NRG23050520220015429
|
05/05/2022
|
BALVIR KAUR
|
2617003WL000792
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917650
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
38
|
MANSA
|
PB-17-003-038-001/231
(SAHARANA)
|
2617003000NRG23050520220015434
|
05/05/2022
|
Mandeep Singh
|
2617003WL000792
|
Mandeep Singh
|
00176
|
IDIB000N535
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917457
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG23050520220015448
|
05/05/2022
|
AMARJIT KAUR
|
2617003WL000792
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917452
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
MANSA
|
PB-17-003-038-001/54
(SAHARANA)
|
2617003000NRG23050520220015464
|
05/05/2022
|
Misro Kaur
|
2617003WL000792
|
Misro Kaur
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917456
|
|
MISRO KOUR WO BAGGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
MANSA
|
PB-17-003-038-001/79
(SAHARANA)
|
2617003000NRG23050520220015479
|
05/05/2022
|
BALJIT KAUR
|
2617003WL000792
|
BALJIT KAUR
|
00176
|
IDIB000N535
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269917657
|
|
Mr. BHAGWAN SINGH
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-038-001/86
(SAHARANA)
|
2617003000NRG23050520220015484
|
05/05/2022
|
SARBJEET KAUR
|
2617003WL000792
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917651
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20010
|
20010
|
|
|
|
|
|
|
|
|
43
|
MANSA
|
PB-17-003-038-001/1
(SAHARANA)
|
2617003000NRG23050520220015372
|
05/05/2022
|
GURMAIL KAUR
|
2617003WL000792
|
GURMAIL KAUR
|
00200
|
JAKA0MANSSA
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917505
|
|
GURMAIL KAUR WO BALVEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
MANSA
|
PB-17-003-038-001/105
(SAHARANA)
|
2617003000NRG23050520220015377
|
05/05/2022
|
KULWINDER KAUR
|
2617003WL000792
|
KULWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917492
|
|
KULWINDER KAUR WO BALJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
MANSA
|
PB-17-003-038-001/107
(SAHARANA)
|
2617003000NRG23050520220015378
|
05/05/2022
|
RANJIT KAUR
|
2617003WL000792
|
RANJIT KAUR
|
00200
|
JAKA0MANSSA
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917494
|
|
RANJIT KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
MANSA
|
PB-17-003-038-001/108
(SAHARANA)
|
2617003000NRG23050520220015379
|
05/05/2022
|
JASVEER SINGH
|
2617003WL000792
|
JASVEER SINGH
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917513
|
|
JASVEER KAUR WO BALDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
MANSA
|
PB-17-003-038-001/109
(SAHARANA)
|
2617003000NRG23050520220015381
|
05/05/2022
|
RESHAM SINGH
|
2617003WL000792
|
RESHAM SINGH
|
00200
|
JAKA0MANSSA
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917495
|
|
RESHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MANSA
|
PB-17-003-038-001/113
(SAHARANA)
|
2617003000NRG23050520220015382
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000792
|
PARMJEET KAUR
|
00200
|
JAKA0MANSSA
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917504
|
|
PARAMJIT KAUR W O RULDU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MANSA
|
PB-17-003-038-001/121
(SAHARANA)
|
2617003000NRG23050520220015385
|
05/05/2022
|
Jaswinder Kaur
|
2617003WL000792
|
Jaswinder Kaur
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917508
|
|
JASWINDER KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MANSA
|
PB-17-003-038-001/127
(SAHARANA)
|
2617003000NRG23050520220015386
|
05/05/2022
|
KARAMJEET KAUR
|
2617003WL000792
|
KARAMJEET KAUR
|
00200
|
JAKA0MANSSA
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917491
|
|
KARAMJEET KAUR W O GURSEVAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
51
|
MANSA
|
PB-17-003-038-001/152
(SAHARANA)
|
2617003000NRG23050520220015395
|
05/05/2022
|
SUKHPREET KAUR
|
2617003WL000792
|
SUKHPREET KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917493
|
|
Mr. JAGSIR SINGH
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-038-001/156
(SAHARANA)
|
2617003000NRG23050520220015399
|
05/05/2022
|
RAJWINDER KAUR
|
2617003WL000792
|
RAJWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917500
|
|
RAJWINDER KAUR WO VINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
53
|
MANSA
|
PB-17-003-038-001/158
(SAHARANA)
|
2617003000NRG23050520220015401
|
05/05/2022
|
CHARANJIT KAUR
|
2617003WL000792
|
CHARANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917512
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANSA
|
PB-17-003-038-001/188
(SAHARANA)
|
2617003000NRG23050520220015414
|
05/05/2022
|
BALJIT KAUR
|
2617003WL000792
|
BALJIT KAUR
|
00200
|
JAKA0MANSSA
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917489
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
55
|
MANSA
|
PB-17-003-038-001/190
(SAHARANA)
|
2617003000NRG23050520220015415
|
05/05/2022
|
KULWINDER KAUR
|
2617003WL000792
|
KULWINDER KAUR
|
00200
|
JAKA0MANSSA
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917509
|
|
MISS KULWINDER KAUR WO SUKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-038-001/199
(SAHARANA)
|
2617003000NRG23050520220015418
|
05/05/2022
|
MALKEET KAUR
|
2617003WL000792
|
MALKEET KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917497
|
|
Mr. JASVIR SINGH
|
INDIAN BANK(607105)
|
|
57
|
MANSA
|
PB-17-003-038-001/20
(SAHARANA)
|
2617003000NRG23050520220015419
|
05/05/2022
|
MANJEET KAUR
|
2617003WL000792
|
MANJEET KAUR
|
00200
|
JAKA0MANSSA
|
230
|
230
|
Processed
|
16/05/2022
|
|
1269917515
|
|
MANJIT KAUR W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
MANSA
|
PB-17-003-038-001/203
(SAHARANA)
|
2617003000NRG23050520220015421
|
05/05/2022
|
KULWINDER KAUR
|
2617003WL000792
|
KULWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917498
|
|
KULWINDER KAUR WO RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
59
|
MANSA
|
PB-17-003-038-001/226
(SAHARANA)
|
2617003000NRG23050520220015432
|
05/05/2022
|
Jaspreet Kaur
|
2617003WL000792
|
Jaspreet Kaur
|
00200
|
JAKA0MANSSA
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917510
|
|
JASPREET KAUR WO GURJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
60
|
MANSA
|
PB-17-003-038-001/238
(SAHARANA)
|
2617003000NRG23050520220015436
|
05/05/2022
|
TEK SINGH
|
2617003WL000792
|
TEK SINGH
|
00200
|
JAKA0MANSSA
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917501
|
|
TEK SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
61
|
MANSA
|
PB-17-003-038-001/26
(SAHARANA)
|
2617003000NRG23050520220015439
|
05/05/2022
|
RANJIT KAUR
|
2617003WL000792
|
RANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917506
|
|
RANJIT KAUR WO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
62
|
MANSA
|
PB-17-003-038-001/33
(SAHARANA)
|
2617003000NRG23050520220015450
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000792
|
PARMJEET KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917507
|
|
PARAMJEET KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
63
|
MANSA
|
PB-17-003-038-001/34
(SAHARANA)
|
2617003000NRG23050520220015451
|
05/05/2022
|
GURMAIL KAUR
|
2617003WL000792
|
GURMAIL KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917490
|
|
GURMEL KAUR WO BHOLA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
64
|
MANSA
|
PB-17-003-038-001/36
(SAHARANA)
|
2617003000NRG23050520220015453
|
05/05/2022
|
KAMALDEEP KAUR
|
2617003WL000792
|
KAMALDEEP KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917496
|
|
KAMALDEEP KAUR WO GURDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
65
|
MANSA
|
PB-17-003-038-001/36
(SAHARANA)
|
2617003000NRG23050520220015452
|
05/05/2022
|
SHINDER KAUR
|
2617003WL000792
|
SHINDER KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917488
|
|
SHINDER KAUR WO SADHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
66
|
MANSA
|
PB-17-003-038-001/38
(SAHARANA)
|
2617003000NRG23050520220015454
|
05/05/2022
|
Raja singh
|
2617003WL000792
|
Raja singh
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917499
|
|
RAJA SINGH SO DALIP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
67
|
MANSA
|
PB-17-003-038-001/40
(SAHARANA)
|
2617003000NRG23050520220015457
|
05/05/2022
|
BALJIT KAUR
|
2617003WL000792
|
BALJIT KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917511
|
|
BALJIT KAUR WO MITHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
68
|
MANSA
|
PB-17-003-038-001/62
(SAHARANA)
|
2617003000NRG23050520220015466
|
05/05/2022
|
JASVEER KAUR
|
2617003WL000792
|
JASVEER KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917486
|
|
JASVIR KAUR W O BAGGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
69
|
MANSA
|
PB-17-003-038-001/71
(SAHARANA)
|
2617003000NRG23050520220015471
|
05/05/2022
|
JASWINDER KAUR
|
2617003WL000792
|
JASWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917503
|
|
JASWINDER KAUR WO NAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
70
|
MANSA
|
PB-17-003-038-001/82
(SAHARANA)
|
2617003000NRG23050520220015481
|
05/05/2022
|
RAJPAUL KAUR
|
2617003WL000792
|
RAJPAUL KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917502
|
|
RAJPAL KAUR W O SULKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
71
|
MANSA
|
PB-17-003-038-001/92
(SAHARANA)
|
2617003000NRG23050520220015486
|
05/05/2022
|
SUKHPAL KAUR
|
2617003WL000792
|
SUKHPAL KAUR
|
00200
|
JAKA0MANSSA
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917514
|
|
SUKHPAL KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
72
|
MANSA
|
PB-17-003-038-001/96
(SAHARANA)
|
2617003000NRG23050520220015488
|
05/05/2022
|
GURMAIL KAUR
|
2617003WL000792
|
GURMAIL KAUR
|
00200
|
JAKA0MANSSA
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917487
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
73
|
MANSA
|
PB-17-003-004-001/119
(BURJ DHILLWAN)
|
2617003000NRG23050520220015159
|
05/05/2022
|
BANSO KAUR
|
2617003WL000770
|
BANSO KAUR
|
00352
|
PUNB0PGB003
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917554
|
|
BANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-004-001/208
(BURJ DHILLWAN)
|
2617003000NRG23050520220015193
|
05/05/2022
|
NAIB SINGH
|
2617003WL000770
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917521
|
|
NAIB SINGH & BALVIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
75
|
MANSA
|
PB-17-003-005-001/101
(BURJ HARIKE)
|
2617003000NRG23050520220015251
|
05/05/2022
|
BINDER KAUR
|
2617003WL000772
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917534
|
|
BINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MANSA
|
PB-17-003-005-001/34
(BURJ HARIKE)
|
2617003000NRG23050520220015256
|
05/05/2022
|
KULWANT KAUR
|
2617003WL000772
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917533
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5684
|
5684
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-038-001/52
(SAHARANA)
|
2617003000NRG23050520220015462
|
05/05/2022
|
JASWINDER KAUR
|
2617003WL000792
|
JASWINDER KAUR
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917555
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-004-001/1
(BURJ DHILLWAN)
|
2617003000NRG23050520220015152
|
05/05/2022
|
KARAMJIT KAUR
|
2617003WL000770
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917584
|
|
KARAMJIT KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-004-001/103
(BURJ DHILLWAN)
|
2617003000NRG23050520220015154
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000770
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917596
|
|
PARMJIT KAUR WO GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-004-001/113
(BURJ DHILLWAN)
|
2617003000NRG23050520220015155
|
05/05/2022
|
JASWANT KAUR
|
2617003WL000770
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917560
|
|
JASWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
81
|
MANSA
|
PB-17-003-004-001/114
(BURJ DHILLWAN)
|
2617003000NRG23050520220015156
|
05/05/2022
|
KULWANT KAUR
|
2617003WL000770
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917577
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
MANSA
|
PB-17-003-004-001/116
(BURJ DHILLWAN)
|
2617003000NRG23050520220015157
|
05/05/2022
|
DALIP KAUR
|
2617003WL000770
|
DALIP KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917562
|
|
DALIP KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
83
|
MANSA
|
PB-17-003-004-001/117
(BURJ DHILLWAN)
|
2617003000NRG23050520220015158
|
05/05/2022
|
manjit kaur
|
2617003WL000770
|
manjit kaur
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917583
|
|
MANJIT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-004-001/120
(BURJ DHILLWAN)
|
2617003000NRG23050520220015160
|
05/05/2022
|
SARVJEET KAUR
|
2617003WL000770
|
SARVJEET KAUR
|
00354
|
PUNB0174010
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269917595
|
|
SARBJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-004-001/123
(BURJ DHILLWAN)
|
2617003000NRG23050520220015162
|
05/05/2022
|
SUKHWINDER KAUR
|
2617003WL000770
|
SUKHWINDER KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917580
|
|
SUKHWINDER KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
MANSA
|
PB-17-003-004-001/133
(BURJ DHILLWAN)
|
2617003000NRG23050520220015164
|
05/05/2022
|
SHAM KAUR
|
2617003WL000770
|
SHAM KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917593
|
|
SHAM KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-004-001/135
(BURJ DHILLWAN)
|
2617003000NRG23050520220015165
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000770
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917592
|
|
Paramjit Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
88
|
MANSA
|
PB-17-003-004-001/147
(BURJ DHILLWAN)
|
2617003000NRG23050520220015169
|
05/05/2022
|
AMARJEET KAUR
|
2617003WL000770
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917564
|
|
AMRJIT KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-004-001/148
(BURJ DHILLWAN)
|
2617003000NRG23050520220015170
|
05/05/2022
|
GURMEET KAUR
|
2617003WL000770
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917570
|
|
GURMIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
MANSA
|
PB-17-003-004-001/149
(BURJ DHILLWAN)
|
2617003000NRG23050520220015171
|
05/05/2022
|
BALWINDER KAUR
|
2617003WL000770
|
BALWINDER KAUR
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917582
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-004-001/154
(BURJ DHILLWAN)
|
2617003000NRG23050520220015173
|
05/05/2022
|
GURMEET KAUR
|
2617003WL000770
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917597
|
|
GURMEET KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-004-001/155
(BURJ DHILLWAN)
|
2617003000NRG23050520220015174
|
05/05/2022
|
KARMJEET KAUR
|
2617003WL000770
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917571
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-004-001/158
(BURJ DHILLWAN)
|
2617003000NRG23050520220015175
|
05/05/2022
|
BALJEET KAUR
|
2617003WL000770
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917565
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MANSA
|
PB-17-003-004-001/163
(BURJ DHILLWAN)
|
2617003000NRG23050520220015176
|
05/05/2022
|
GURNAM KAUR
|
2617003WL000770
|
GURNAM KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917563
|
|
GURNAM KAUR W/O GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-004-001/165
(BURJ DHILLWAN)
|
2617003000NRG23050520220015177
|
05/05/2022
|
KULWANT KAUR
|
2617003WL000770
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917558
|
|
KULWANT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-004-001/166
(BURJ DHILLWAN)
|
2617003000NRG23050520220015178
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000770
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917589
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
97
|
MANSA
|
PB-17-003-004-001/170
(BURJ DHILLWAN)
|
2617003000NRG23050520220015179
|
05/05/2022
|
SUKHWINDER KAUR
|
2617003WL000770
|
SUKHWINDER KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917557
|
|
SUKHWINDER KAUR W/O SAYAMI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-004-001/179
(BURJ DHILLWAN)
|
2617003000NRG23050520220015182
|
05/05/2022
|
KARMJEET KAUR
|
2617003WL000770
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917574
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MANSA
|
PB-17-003-004-001/18
(BURJ DHILLWAN)
|
2617003000NRG23050520220015183
|
05/05/2022
|
BASANT KAUR
|
2617003WL000770
|
BASANT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917578
|
|
BASANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
MANSA
|
PB-17-003-004-001/180
(BURJ DHILLWAN)
|
2617003000NRG23050520220015184
|
05/05/2022
|
NACHATTER SINGH
|
2617003WL000770
|
NACHATTER SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917566
|
|
NACHATTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
101
|
MANSA
|
PB-17-003-004-001/183
(BURJ DHILLWAN)
|
2617003000NRG23050520220015185
|
05/05/2022
|
JASVEER KAUR
|
2617003WL000770
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917591
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-004-001/186
(BURJ DHILLWAN)
|
2617003000NRG23050520220015187
|
05/05/2022
|
manjeet kaur
|
2617003WL000770
|
manjeet kaur
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917590
|
|
MANJIT KAUR W/O GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-004-001/189
(BURJ DHILLWAN)
|
2617003000NRG23050520220015188
|
05/05/2022
|
GURJEET KAUR
|
2617003WL000770
|
GURJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917594
|
|
GURJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-004-001/200
(BURJ DHILLWAN)
|
2617003000NRG23050520220015191
|
05/05/2022
|
BHADHUR SINGH
|
2617003WL000770
|
BHADHUR SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917579
|
|
BAHADUR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-004-001/207
(BURJ DHILLWAN)
|
2617003000NRG23050520220015192
|
05/05/2022
|
MARRU SINGH
|
2617003WL000770
|
MARRU SINGH
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917573
|
|
MARHU SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
MANSA
|
PB-17-003-004-001/211
(BURJ DHILLWAN)
|
2617003000NRG23050520220015195
|
05/05/2022
|
BALVEER KAUR
|
2617003WL000770
|
BALVEER KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917572
|
|
Balvir Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
107
|
MANSA
|
PB-17-003-004-001/226
(BURJ DHILLWAN)
|
2617003000NRG23050520220015198
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000770
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917581
|
|
PARAMJIT KAUR W/O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MANSA
|
PB-17-003-004-001/237
(BURJ DHILLWAN)
|
2617003000NRG23050520220015199
|
05/05/2022
|
SIMERJEET KAUR
|
2617003WL000770
|
SIMERJEET KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917561
|
|
SIMERJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-004-001/238
(BURJ DHILLWAN)
|
2617003000NRG23050520220015200
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000770
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917576
|
|
PARAMJIT KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-004-001/243
(BURJ DHILLWAN)
|
2617003000NRG23050520220015201
|
05/05/2022
|
BUTA SINGH
|
2617003WL000770
|
BUTA SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917600
|
|
BUTA SINGH SO JEEVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-004-001/250
(BURJ DHILLWAN)
|
2617003000NRG23050520220015202
|
05/05/2022
|
PARAMJIT KAUR
|
2617003WL000770
|
PARAMJIT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917556
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-004-001/279
(BURJ DHILLWAN)
|
2617003000NRG23050520220015205
|
05/05/2022
|
SUKHPREET KAUR
|
2617003WL000770
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917601
|
|
SUKHPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-004-001/296
(BURJ DHILLWAN)
|
2617003000NRG23050520220015207
|
05/05/2022
|
MANJIT KAUR
|
2617003WL000770
|
MANJIT KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917599
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANSA
|
PB-17-003-004-001/324
(BURJ DHILLWAN)
|
2617003000NRG23050520220015208
|
05/05/2022
|
LAKHVIR SINGH
|
2617003WL000770
|
LAKHVIR SINGH
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917605
|
|
MR LAKHVIR SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-004-001/324
(BURJ DHILLWAN)
|
2617003000NRG23050520220015209
|
05/05/2022
|
MANPREET KAUR
|
2617003WL000770
|
MANPREET KAUR
|
00354
|
PUNB0174010
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917598
|
|
MANPREET KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-004-001/347
(BURJ DHILLWAN)
|
2617003000NRG23050520220015210
|
05/05/2022
|
AMARJEET SINGH
|
2617003WL000770
|
AMARJEET SINGH
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917568
|
|
AMARJIT SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-004-001/379
(BURJ DHILLWAN)
|
2617003000NRG23050520220015212
|
05/05/2022
|
SAMIRA KAUR
|
2617003WL000770
|
SAMIRA KAUR
|
00354
|
PUNB0174010
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917604
|
|
SAMIRA KAUR WO MLALAUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-004-001/45
(BURJ DHILLWAN)
|
2617003000NRG23050520220015213
|
05/05/2022
|
SUKHDEV KAUR
|
2617003WL000770
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917602
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-004-001/46
(BURJ DHILLWAN)
|
2617003000NRG23050520220015214
|
05/05/2022
|
SHINDER KAUR
|
2617003WL000770
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917586
|
|
CHHINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-004-001/47
(BURJ DHILLWAN)
|
2617003000NRG23050520220015215
|
05/05/2022
|
HASIR KAUR
|
2617003WL000770
|
HASIR KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917567
|
|
Hamir Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
121
|
MANSA
|
PB-17-003-004-001/55
(BURJ DHILLWAN)
|
2617003000NRG23050520220015227
|
05/05/2022
|
JASWANT KAUR
|
2617003WL000770
|
JASWANT KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917587
|
|
JASWANT KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
MANSA
|
PB-17-003-004-001/75
(BURJ DHILLWAN)
|
2617003000NRG23050520220015235
|
05/05/2022
|
PAL KAUR
|
2617003WL000770
|
PAL KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917588
|
|
PAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
123
|
MANSA
|
PB-17-003-004-001/80
(BURJ DHILLWAN)
|
2617003000NRG23050520220015237
|
05/05/2022
|
ANGREJ KAUR
|
2617003WL000770
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917603
|
|
ANGREJ KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-004-001/88
(BURJ DHILLWAN)
|
2617003000NRG23050520220015238
|
05/05/2022
|
GURMEET KAUR
|
2617003WL000770
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917569
|
|
GURMEET KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-004-001/94
(BURJ DHILLWAN)
|
2617003000NRG23050520220015240
|
05/05/2022
|
JASMAIL KAUR
|
2617003WL000770
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917575
|
|
Jasmail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
MANSA
|
PB-17-003-004-001/95
(BURJ DHILLWAN)
|
2617003000NRG23050520220015241
|
05/05/2022
|
RAJ KAUR
|
2617003WL000770
|
RAJ KAUR
|
00354
|
PUNB0174010
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917559
|
|
RAJ KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
127
|
MANSA
|
PB-17-003-004-001/97
(BURJ DHILLWAN)
|
2617003000NRG23050520220015242
|
05/05/2022
|
AMARJEET KAUR
|
2617003WL000770
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917585
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61410
|
61410
|
|
|
|
|
|
|
|
|
128
|
MANSA
|
PB-17-003-018-001/190
(KHARA)
|
2617003000NRG23050520220016051
|
05/05/2022
|
Krishan Dass
|
2617003WL000818
|
Krishan Dass
|
00415
|
SBIN0001735
|
1068
|
1068
|
Processed
|
16/05/2022
|
|
1269917608
|
|
Mr. KRISHAN DASS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
129
|
MANSA
|
PB-17-003-003-001/265
(BHAINI BAGHA)
|
2617003000NRG23050520220016061
|
05/05/2022
|
AKKA SINGH
|
2617003WL000820
|
AKKA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917535
|
|
GHAKKA SINGH
|
ICICI BANK LTD(508534)
|
|
130
|
MANSA
|
PB-17-003-003-001/271
(BHAINI BAGHA)
|
2617003000NRG23050520220016062
|
05/05/2022
|
NAZAR SINGH
|
2617003WL000820
|
NAZAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917614
|
|
NAJAR SINGH
|
ICICI BANK LTD(508534)
|
|
131
|
MANSA
|
PB-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG23050520220016063
|
05/05/2022
|
sukhpal kaur
|
2617003WL000820
|
sukhpal kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917615
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-003-001/374
(BHAINI BAGHA)
|
2617003000NRG23050520220016065
|
05/05/2022
|
BALVEER KAUR
|
2617003WL000820
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917610
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MANSA
|
PB-17-003-003-001/377
(BHAINI BAGHA)
|
2617003000NRG23050520220016066
|
05/05/2022
|
PARMJEET KAUR
|
2617003WL000820
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917611
|
|
MRS PARAMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG23050520220016067
|
05/05/2022
|
BALVEER KAUR
|
2617003WL000820
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917612
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-003-001/380
(BHAINI BAGHA)
|
2617003000NRG23050520220016068
|
05/05/2022
|
Jaspal kaur
|
2617003WL000820
|
Jaspal kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917616
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG23050520220016069
|
05/05/2022
|
MANJIT KAUR
|
2617003WL000820
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917618
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-003-001/450
(BHAINI BAGHA)
|
2617003000NRG23050520220016071
|
05/05/2022
|
SHINDER KAUR
|
2617003WL000820
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917633
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
MANSA
|
PB-17-003-003-001/453
(BHAINI BAGHA)
|
2617003000NRG23050520220016072
|
05/05/2022
|
RANI KAUR
|
2617003WL000820
|
RANI KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917606
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
MANSA
|
PB-17-003-003-001/593
(BHAINI BAGHA)
|
2617003000NRG23050520220016073
|
05/05/2022
|
MANJIT KAUR
|
2617003WL000820
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917640
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-003-001/68
(BHAINI BAGHA)
|
2617003000NRG23050520220016075
|
05/05/2022
|
SUKHWINDER KAUR
|
2617003WL000820
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917638
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
MANSA
|
PB-17-003-004-001/145
(BURJ DHILLWAN)
|
2617003000NRG23050520220015168
|
05/05/2022
|
BINDER KAUR
|
2617003WL000770
|
BINDER KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917613
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-005-001/121
(BURJ HARIKE)
|
2617003000NRG23050520220015253
|
05/05/2022
|
MELO KAUR
|
2617003WL000772
|
MELO KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917642
|
|
MRS MELO WO KAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-005-001/19
(BURJ HARIKE)
|
2617003000NRG23050520220015254
|
05/05/2022
|
SUKHPAL KAUR
|
2617003WL000772
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269917639
|
|
SUKHPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MANSA
|
PB-17-003-005-001/374
(BURJ HARIKE)
|
2617003000NRG23050520220015257
|
05/05/2022
|
RANJIT KAUR
|
2617003WL000772
|
RANJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269917634
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-005-001/444
(BURJ HARIKE)
|
2617003000NRG23050520220016078
|
05/05/2022
|
KARAMJIT KAUR
|
2617003WL000820
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917627
|
|
MS KARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG23050520220016079
|
05/05/2022
|
BIKKAR SINGH
|
2617003WL000820
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917473
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-005-001/513
(BURJ HARIKE)
|
2617003000NRG23050520220015258
|
05/05/2022
|
CHARANJIT KAUR
|
2617003WL000772
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917636
|
|
MRS CHARANJIT KAUR WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-005-001/557
(BURJ HARIKE)
|
2617003000NRG23050520220015259
|
05/05/2022
|
SUBA SINGH
|
2617003WL000772
|
SUBA SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1269917641
|
|
SUBA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MANSA
|
PB-17-003-006-001/155
(BURJ RATHI)
|
2617003000NRG23050520220016081
|
05/05/2022
|
REKHA RANI
|
2617003WL000820
|
REKHA RANI
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917628
|
|
MRS REKHA RANI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-006-001/160
(BURJ RATHI)
|
2617003000NRG23050520220016082
|
05/05/2022
|
jashpreet kaur
|
2617003WL000820
|
jashpreet kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917607
|
|
JASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-006-001/161
(BURJ RATHI)
|
2617003000NRG23050520220016083
|
05/05/2022
|
VEERPAL KAUR
|
2617003WL000820
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917617
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-006-001/197
(BURJ RATHI)
|
2617003000NRG23050520220016084
|
05/05/2022
|
JASWINDER KAUR
|
2617003WL000820
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917631
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-006-001/41
(BURJ RATHI)
|
2617003000NRG23050520220016085
|
05/05/2022
|
SUKHJEET KAUR
|
2617003WL000820
|
SUKHJEET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917632
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-006-001/90
(BURJ RATHI)
|
2617003000NRG23050520220016088
|
05/05/2022
|
SARBJIT KAUR
|
2617003WL000820
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917629
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-006-001/93
(BURJ RATHI)
|
2617003000NRG23050520220016090
|
05/05/2022
|
SUKHPREET KAUR
|
2617003WL000820
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917630
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
MANSA
|
PB-17-003-006-001/94
(BURJ RATHI)
|
2617003000NRG23050520220016091
|
05/05/2022
|
Sandeep kaur
|
2617003WL000820
|
Sandeep kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917637
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MANSA
|
PB-17-003-023-001/117
(KHOKHAR KALAN)
|
2617003000NRG23050520220015652
|
05/05/2022
|
KULDEEP KAUR
|
2617003WL000808
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917622
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG23050520220015653
|
05/05/2022
|
PAUL KAUR
|
2617003WL000808
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917635
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-023-001/241
(KHOKHAR KALAN)
|
2617003000NRG23050520220015654
|
05/05/2022
|
RANJEET KAUR
|
2617003WL000808
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917625
|
|
MS RANJIT KAUR WO BALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-023-001/244
(KHOKHAR KALAN)
|
2617003000NRG23050520220015655
|
05/05/2022
|
darshana kaur
|
2617003WL000808
|
darshana kaur
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917626
|
|
MRS DARSHAN KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-023-001/25
(KHOKHAR KALAN)
|
2617003000NRG23050520220015656
|
05/05/2022
|
JASWANT KAUR
|
2617003WL000808
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917619
|
|
JASWANT KUAR
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
MANSA
|
PB-17-003-023-001/259
(KHOKHAR KALAN)
|
2617003000NRG23050520220015657
|
05/05/2022
|
sukhwinder kaur
|
2617003WL000808
|
sukhwinder kaur
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917624
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG23050520220015658
|
05/05/2022
|
SUKHWINDER KAUR
|
2617003WL000808
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917621
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG23050520220015659
|
05/05/2022
|
HARBANS KAUR
|
2617003WL000808
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
16/05/2022
|
|
1269917620
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
165
|
MANSA
|
PB-17-003-023-001/354
(KHOKHAR KALAN)
|
2617003000NRG23050520220015660
|
05/05/2022
|
AMRITPAL KAUR
|
2617003WL000808
|
AMRITPAL KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
1269917623
|
|
AMRITPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57682
|
57682
|
|
|
|
|
|
|
|
|
166
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG23050520220016056
|
05/05/2022
|
JETHU SINGH
|
2617003WL000818
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1335
|
1335
|
Processed
|
16/05/2022
|
|
1269917468
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-038-001/224
(SAHARANA)
|
2617003000NRG23050520220015431
|
05/05/2022
|
Jagmail Singh
|
2617003WL000792
|
Jagmail Singh
|
00415
|
SBIN0050230
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917469
|
|
MR JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2715
|
2715
|
|
|
|
|
|
|
|
|
168
|
MANSA
|
PB-17-003-005-001/24
(BURJ HARIKE)
|
2617003000NRG23050520220015255
|
05/05/2022
|
BHAGWANTI KAUR
|
2617003WL000772
|
BHAGWANTI KAUR
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917472
|
|
BHAGVANTI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
169
|
MANSA
|
PB-17-003-004-001/214
(BURJ DHILLWAN)
|
2617003000NRG23050520220015196
|
05/05/2022
|
GURMEET KAUR
|
2617003WL000770
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917471
|
|
GURMEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MANSA
|
PB-17-003-004-001/218
(BURJ DHILLWAN)
|
2617003000NRG23050520220015197
|
05/05/2022
|
KARMJEET KAUR
|
2617003WL000770
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917470
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MANSA
|
PB-17-003-041-001/353
(UBHA)
|
2617003000NRG23050520220015260
|
05/05/2022
|
BINDER KAUR
|
2617003WL000772
|
BINDER KAUR
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917643
|
|
JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4452
|
4452
|
|
|
|
|
|
|
|
|
172
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG23050520220015667
|
05/05/2022
|
RANI KAUR
|
2617003WL000809
|
RANI KAUR
|
00468
|
UBIN0557595
|
480
|
480
|
Processed
|
16/05/2022
|
|
1269917460
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG23050520220015668
|
05/05/2022
|
RANDEEP KAUR
|
2617003WL000809
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1269917458
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
MANSA
|
PB-17-003-028-001/61
(ASPAL KOTHE)
|
2617003000NRG23050520220015670
|
05/05/2022
|
LACHMAN SINGH
|
2617003WL000809
|
LACHMAN SINGH
|
00468
|
UBIN0557595
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269917459
|
|
Mr. LACHHMAN SINGH
|
INDIAN BANK(607105)
|
|
175
|
MANSA
|
PB-17-003-038-001/30
(SAHARANA)
|
2617003000NRG23050520220015446
|
05/05/2022
|
KARMJEET KAUR
|
2617003WL000792
|
KARMJEET KAUR
|
00468
|
UBIN0557595
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917461
|
|
RAM LAL AND KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MANSA
|
PB-17-003-038-001/73
(SAHARANA)
|
2617003000NRG23050520220015472
|
05/05/2022
|
KIRAN KAUR
|
2617003WL000792
|
KIRAN KAUR
|
00468
|
UBIN0557595
|
690
|
690
|
Processed
|
16/05/2022
|
|
1269917464
|
|
KIRAN KAUR WO KULDEEP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
177
|
MANSA
|
PB-17-003-038-001/75
(SAHARANA)
|
2617003000NRG23050520220015473
|
05/05/2022
|
SUKHJEET KAUR
|
2617003WL000792
|
SUKHJEET KAUR
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917462
|
|
SUKHJEET KAUR WO JAGTAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
178
|
MANSA
|
PB-17-003-038-001/78
(SAHARANA)
|
2617003000NRG23050520220015477
|
05/05/2022
|
GAMDOOR SINGH
|
2617003WL000792
|
GAMDOOR SINGH
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917463
|
|
GAMDOOR SINGH SO AJMER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7010
|
7010
|
|
|
|
|
|
|
|
|
179
|
MANSA
|
PB-17-003-004-001/184
(BURJ DHILLWAN)
|
2617003000NRG23050520220015186
|
05/05/2022
|
MOHINDER SINGH
|
2617003WL000770
|
MOHINDER SINGH
|
307
|
PSIB0SGB002
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917532
|
|
MOHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
MANSA
|
PB-17-003-028-001/31
(ASPAL KOTHE)
|
2617003000NRG23050520220015665
|
05/05/2022
|
SWARNJIT KAUR
|
2617003WL000809
|
SWARNJIT KAUR
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
16/05/2022
|
|
1269917530
|
|
SWARANJIT KAUR W/O SUKHCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
MANSA
|
PB-17-003-029-001/107
(MANBIBIHRIAN)
|
2617003000NRG23050520220015671
|
05/05/2022
|
KULWANT SINGH
|
2617003WL000809
|
KULWANT SINGH
|
307
|
PSIB0SGB002
|
720
|
720
|
Processed
|
16/05/2022
|
|
1269917528
|
|
KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MANSA
|
PB-17-003-038-001/103
(SAHARANA)
|
2617003000NRG23050520220015376
|
05/05/2022
|
HARJINDER KAUR
|
2617003WL000792
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269917517
|
|
HARJINDER KAUR WO MAKHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
183
|
MANSA
|
PB-17-003-038-001/116
(SAHARANA)
|
2617003000NRG23050520220015384
|
05/05/2022
|
RANJIT KAUR
|
2617003WL000792
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917539
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
MANSA
|
PB-17-003-038-001/128
(SAHARANA)
|
2617003000NRG23050520220015387
|
05/05/2022
|
SARABJIT KAUR
|
2617003WL000792
|
SARABJIT KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917531
|
|
SARABJIT KAUR WO BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
MANSA
|
PB-17-003-038-001/14
(SAHARANA)
|
2617003000NRG23050520220015393
|
05/05/2022
|
NACHATAR KAUR
|
2617003WL000792
|
NACHATAR KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917524
|
|
NACHHATTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
MANSA
|
PB-17-003-038-001/22
(SAHARANA)
|
2617003000NRG23050520220015428
|
05/05/2022
|
GURMAIL KAUR
|
2617003WL000792
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917516
|
|
Mrs. GURMEL KAUR
|
INDIAN BANK(607105)
|
|
187
|
MANSA
|
PB-17-003-038-001/222
(SAHARANA)
|
2617003000NRG23050520220015430
|
05/05/2022
|
SUKHDEEP KAUR
|
2617003WL000792
|
SUKHDEEP KAUR
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917529
|
|
SUKHDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
MANSA
|
PB-17-003-038-001/26
(SAHARANA)
|
2617003000NRG23050520220015438
|
05/05/2022
|
DARSHAN SINGH
|
2617003WL000792
|
DARSHAN SINGH
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917544
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
189
|
MANSA
|
PB-17-003-038-001/29
(SAHARANA)
|
2617003000NRG23050520220015443
|
05/05/2022
|
AJAIB SINGH
|
2617003WL000792
|
AJAIB SINGH
|
307
|
PSIB0SGB002
|
230
|
230
|
Processed
|
16/05/2022
|
|
1269917541
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
MANSA
|
PB-17-003-038-001/29
(SAHARANA)
|
2617003000NRG23050520220015444
|
05/05/2022
|
MANJEET KAUR
|
2617003WL000792
|
MANJEET KAUR
|
307
|
PSIB0SGB002
|
460
|
460
|
Processed
|
16/05/2022
|
|
1269917546
|
|
MANJIT KAUR WO AJAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
191
|
MANSA
|
PB-17-003-038-001/3
(SAHARANA)
|
2617003000NRG23050520220015445
|
05/05/2022
|
VIRPAL KAUR
|
2617003WL000792
|
VIRPAL KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917540
|
|
VEERPAL KAUR WO BUTA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
192
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG23050520220015447
|
05/05/2022
|
JAGGA SINGH
|
2617003WL000792
|
JAGGA SINGH
|
307
|
PSIB0SGB002
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917545
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
MANSA
|
PB-17-003-038-001/38
(SAHARANA)
|
2617003000NRG23050520220015455
|
05/05/2022
|
BALWANT KAUR
|
2617003WL000792
|
BALWANT KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917548
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MANSA
|
PB-17-003-038-001/40
(SAHARANA)
|
2617003000NRG23050520220015456
|
05/05/2022
|
MITHU SINGH
|
2617003WL000792
|
MITHU SINGH
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917537
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
MANSA
|
PB-17-003-038-001/43
(SAHARANA)
|
2617003000NRG23050520220015458
|
05/05/2022
|
SUKHWINDER KAUR
|
2617003WL000792
|
SUKHWINDER KAUR
|
307
|
PSIB0SGB002
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917551
|
|
SUKHWINDER KAUR WO JAGGA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
196
|
MANSA
|
PB-17-003-038-001/5
(SAHARANA)
|
2617003000NRG23050520220015460
|
05/05/2022
|
HARDEEP KAUR
|
2617003WL000792
|
HARDEEP KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917525
|
|
BILLU SINGH A HARDEEP KAUR MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
MANSA
|
PB-17-003-038-001/63
(SAHARANA)
|
2617003000NRG23050520220015467
|
05/05/2022
|
GURMAIL KAUR
|
2617003WL000792
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917549
|
|
GURMEL KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
198
|
MANSA
|
PB-17-003-038-001/76
(SAHARANA)
|
2617003000NRG23050520220015474
|
05/05/2022
|
SUKHDEV SINGH
|
2617003WL000792
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917550
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
MANSA
|
PB-17-003-038-001/81
(SAHARANA)
|
2617003000NRG23050520220015480
|
05/05/2022
|
VEERPAUL KAUR
|
2617003WL000792
|
VEERPAUL KAUR
|
307
|
PSIB0SGB002
|
920
|
920
|
Processed
|
16/05/2022
|
|
1269917543
|
|
Mrs. VEERPAL KAUR
|
INDIAN BANK(607105)
|
|
200
|
MANSA
|
PB-17-003-038-001/84
(SAHARANA)
|
2617003000NRG23050520220015482
|
05/05/2022
|
MAYA KAUR
|
2617003WL000792
|
MAYA KAUR
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917538
|
|
MAYA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MANSA
|
PB-17-003-038-001/85
(SAHARANA)
|
2617003000NRG23050520220015483
|
05/05/2022
|
BALVIR KAUR
|
2617003WL000792
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
1269917547
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
MANSA
|
PB-17-003-038-001/93
(SAHARANA)
|
2617003000NRG23050520220015487
|
05/05/2022
|
JASPREET KAUR
|
2617003WL000792
|
JASPREET KAUR
|
307
|
PSIB0SGB002
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
1269917542
|
|
GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MANSA
|
PB-17-003-041-001/179
(UBHA)
|
2617003000NRG23050520220015244
|
05/05/2022
|
BILLU SINGH
|
2617003WL000771
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917552
|
|
BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
MANSA
|
PB-17-003-041-001/255
(UBHA)
|
2617003000NRG23050520220015245
|
05/05/2022
|
KAUR SINGH
|
2617003WL000771
|
KAUR SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917520
|
|
KAURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG23050520220015246
|
05/05/2022
|
HARNAM SINGH
|
2617003WL000771
|
HARNAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917518
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
MANSA
|
PB-17-003-041-001/357
(UBHA)
|
2617003000NRG23050520220015247
|
05/05/2022
|
BALDEV SINGH
|
2617003WL000771
|
BALDEV SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269917553
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
MANSA
|
PB-17-003-041-001/417
(UBHA)
|
2617003000NRG23050520220015261
|
05/05/2022
|
JASPAL KAUR
|
2617003WL000772
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917526
|
|
JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MANSA
|
PB-17-003-041-001/453
(UBHA)
|
2617003000NRG23050520220015248
|
05/05/2022
|
GHUKAR SINGH
|
2617003WL000771
|
GHUKAR SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1269917523
|
|
GHUKKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
MANSA
|
PB-17-003-041-001/530
(UBHA)
|
2617003000NRG23050520220015249
|
05/05/2022
|
PARMJIT SINGH
|
2617003WL000771
|
PARMJIT SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917527
|
|
PARMJEET SINGH S/O PARITAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
210
|
MANSA
|
PB-17-003-041-001/540
(UBHA)
|
2617003000NRG23050520220015262
|
05/05/2022
|
PARAMJIT KAUR
|
2617003WL000772
|
PARAMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917519
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-041-001/78
(UBHA)
|
2617003000NRG23050520220015263
|
05/05/2022
|
SUKHDEV KAUR
|
2617003WL000772
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1269917522
|
|
SUKHDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40054
|
40054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263914
|
263914
|
|
|
|
|
|
|
|