|
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-17-003-005-001/139
(BURJ HARIKE)
|
2617003000NRG23020920220149129
|
02/09/2022
|
SATPAL SINGH
|
2617003WL005013
|
SATPAL SINGH
|
00032
|
UTIB0000421
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311934
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-005-001/15
(BURJ HARIKE)
|
2617003000NRG23020920220149133
|
02/09/2022
|
MUKAND KAUR
|
2617003WL005013
|
MUKAND KAUR
|
00032
|
UTIB0000421
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312112
|
|
MUKAND KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANSA
|
PB-17-003-005-001/344
(BURJ HARIKE)
|
2617003000NRG23020920220149146
|
02/09/2022
|
LABH SINGH
|
2617003WL005013
|
LABH SINGH
|
00032
|
UTIB0000421
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312091
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MANSA
|
PB-17-003-005-001/8
(BURJ HARIKE)
|
2617003000NRG23020920220149206
|
02/09/2022
|
NIDHAN SINGH
|
2617003WL005013
|
NIDHAN SINGH
|
00032
|
UTIB0000421
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311977
|
|
NIDAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANSA
|
PB-17-003-037-001/105
(SADDA SINGH WALA)
|
2617003000NRG23020920220149211
|
02/09/2022
|
BANTA SINGH
|
2617003WL005014
|
BANTA SINGH
|
00032
|
UTIB0000421
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641312092
|
|
BANTA SINGH S/O LEELA SINGH
|
AXIS BANK(607153)
|
|
6
|
MANSA
|
PB-17-003-037-001/13
(SADDA SINGH WALA)
|
2617003000NRG23020920220149212
|
02/09/2022
|
RAMPAL SINGH
|
2617003WL005014
|
RAMPAL SINGH
|
00032
|
UTIB0000421
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641311933
|
|
RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6794
|
6794
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-005-001/105
(BURJ HARIKE)
|
2617003000NRG23020920220149122
|
02/09/2022
|
AJAIB SINGH
|
2617003WL005013
|
AJAIB SINGH
|
00045
|
BARB0MANPUN
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311978
|
|
MRS RAKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
MANSA
|
PB-17-003-016-001/103
(KALLOH)
|
2617003000NRG23020920220148309
|
02/09/2022
|
GURTEJ SINGH
|
2617003WL005002
|
GURTEJ SINGH
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641311969
|
|
GURTEJ SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-016-001/105
(KALLOH)
|
2617003000NRG23020920220148310
|
02/09/2022
|
VEERA KAUR
|
2617003WL005002
|
VEERA KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312018
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
MANSA
|
PB-17-003-016-001/109
(KALLOH)
|
2617003000NRG23020920220148311
|
02/09/2022
|
RANI KAUR
|
2617003WL005002
|
RANI KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312012
|
|
RANI KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-016-001/11
(KALLOH)
|
2617003000NRG23020920220148312
|
02/09/2022
|
BALDEV SINGH
|
2617003WL005002
|
BALDEV SINGH
|
00048
|
BKID0006361
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641312009
|
|
BALDEV SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-016-001/11
(KALLOH)
|
2617003000NRG23020920220148313
|
02/09/2022
|
MOHINDER KAUR
|
2617003WL005002
|
MOHINDER KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312004
|
|
MAHINDER KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-016-001/111
(KALLOH)
|
2617003000NRG23020920220148314
|
02/09/2022
|
BALVEER SINGH
|
2617003WL005002
|
BALVEER SINGH
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312023
|
|
BALVIR SINGH S/O DALIP SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-016-001/116
(KALLOH)
|
2617003000NRG23020920220148315
|
02/09/2022
|
ROOPI KAUR
|
2617003WL005002
|
ROOPI KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312016
|
|
ROOPI W/O SIKANDAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-016-001/119
(KALLOH)
|
2617003000NRG23020920220148316
|
02/09/2022
|
JASPAL KAUR
|
2617003WL005002
|
JASPAL KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641311971
|
|
JASPAL KAUR W/O AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-016-001/122
(KALLOH)
|
2617003000NRG23020920220148317
|
02/09/2022
|
HARJINDER KAUR
|
2617003WL005002
|
HARJINDER KAUR
|
00048
|
BKID0006361
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641312002
|
|
HARJINDER KAUR W/O SATPAL SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-016-001/124
(KALLOH)
|
2617003000NRG23020920220148318
|
02/09/2022
|
PARAMJIT KAUR
|
2617003WL005002
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641311973
|
|
PARAMJIT KAUR W/O BINDER SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-016-001/129
(KALLOH)
|
2617003000NRG23020920220148319
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005002
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641312010
|
|
SUKHPAL KAUR W/O RAJ SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-016-001/134
(KALLOH)
|
2617003000NRG23020920220148322
|
02/09/2022
|
JERNAIL SINGH
|
2617003WL005002
|
JERNAIL SINGH
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641312102
|
|
JAILA SINGH ALIS JARNAIL SINGH S/O JANG
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-016-001/134
(KALLOH)
|
2617003000NRG23020920220148321
|
02/09/2022
|
MALKEET KAUR
|
2617003WL005002
|
MALKEET KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312013
|
|
MALKIT KAUR W/O JAILA SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-016-001/140
(KALLOH)
|
2617003000NRG23020920220148323
|
02/09/2022
|
kiran kaur
|
2617003WL005002
|
kiran kaur
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312098
|
|
KIRAN KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-016-001/149
(KALLOH)
|
2617003000NRG23020920220148324
|
02/09/2022
|
JASPREET KAUR
|
2617003WL005002
|
JASPREET KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312003
|
|
JASPREET KAUR W/O JAGTAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-016-001/15
(KALLOH)
|
2617003000NRG23020920220148325
|
02/09/2022
|
RANJIT KAUR
|
2617003WL005002
|
RANJIT KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641311975
|
|
RANJIT KAUR W/O KULWANT SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-016-001/154
(KALLOH)
|
2617003000NRG23020920220148327
|
02/09/2022
|
NEK SINGH
|
2617003WL005002
|
NEK SINGH
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312011
|
|
NEK SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-016-001/170
(KALLOH)
|
2617003000NRG23020920220148332
|
02/09/2022
|
PREM SINGH
|
2617003WL005002
|
PREM SINGH
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641312021
|
|
PREM SINGH S/O TEJA SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-016-001/171
(KALLOH)
|
2617003000NRG23020920220148333
|
02/09/2022
|
SUKHPREET KAUR
|
2617003WL005002
|
SUKHPREET KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312007
|
|
SUKHPREET KAUR W/O MANDEEP SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-016-001/173
(KALLOH)
|
2617003000NRG23020920220148334
|
02/09/2022
|
REENA KAUR
|
2617003WL005002
|
REENA KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312020
|
|
REENA W/O GURVINDER SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-016-001/175
(KALLOH)
|
2617003000NRG23020920220148335
|
02/09/2022
|
ANGREJ KAUR
|
2617003WL005002
|
ANGREJ KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312024
|
|
ANGREJ KAUR W/O HARI SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-016-001/19
(KALLOH)
|
2617003000NRG23020920220148337
|
02/09/2022
|
Parmjit Kaur
|
2617003WL005002
|
Parmjit Kaur
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641312006
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MANSA
|
PB-17-003-016-001/2
(KALLOH)
|
2617003000NRG23020920220148341
|
02/09/2022
|
NASIB KAUR
|
2617003WL005002
|
NASIB KAUR
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641312005
|
|
NASIB KAUR W/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-016-001/20
(KALLOH)
|
2617003000NRG23020920220148342
|
02/09/2022
|
JARNAIL KAUR
|
2617003WL005002
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312101
|
|
JARNAIL KAUR W/O VEERA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-016-001/25
(KALLOH)
|
2617003000NRG23020920220148350
|
02/09/2022
|
VIRPAL KAUR
|
2617003WL005002
|
VIRPAL KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641311976
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANSA
|
PB-17-003-016-001/35
(KALLOH)
|
2617003000NRG23020920220148359
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005002
|
AMARJIT KAUR
|
00048
|
BKID0006361
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641311964
|
|
AMARJIT KAUR W/O BALOR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-016-001/4
(KALLOH)
|
2617003000NRG23020920220148360
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005002
|
KARAMJIT KAUR
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641312022
|
|
KARAMJIT KAUR W/O LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-016-001/53
(KALLOH)
|
2617003000NRG23020920220148361
|
02/09/2022
|
SUKHJEET KAUR
|
2617003WL005002
|
SUKHJEET KAUR
|
00048
|
BKID0006361
|
380
|
380
|
Processed
|
12/09/2022
|
|
4641312019
|
|
SUKHJIT KAUR W/O NAIB SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-016-001/55
(KALLOH)
|
2617003000NRG23020920220148363
|
02/09/2022
|
DALIP KAUR
|
2617003WL005002
|
DALIP KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641311967
|
|
DALIP KAUR W/O GURDIAL SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-016-001/62
(KALLOH)
|
2617003000NRG23020920220148365
|
02/09/2022
|
Jaswinder Kaur
|
2617003WL005002
|
Jaswinder Kaur
|
00048
|
BKID0006361
|
380
|
380
|
Processed
|
12/09/2022
|
|
4641312025
|
|
HARVINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANSA
|
PB-17-003-016-001/64
(KALLOH)
|
2617003000NRG23020920220148366
|
02/09/2022
|
BALJEET KAUR
|
2617003WL005002
|
BALJEET KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312099
|
|
BALJEET KAUR W/O GULAB SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-016-001/65
(KALLOH)
|
2617003000NRG23020920220148367
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005002
|
GURMAIL KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312017
|
|
MELO KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
MANSA
|
PB-17-003-016-001/70
(KALLOH)
|
2617003000NRG23020920220148369
|
02/09/2022
|
VEERPAL KAUR
|
2617003WL005002
|
VEERPAL KAUR
|
00048
|
BKID0006361
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641312014
|
|
VEERPAL KAUR W/O HARMEET SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-016-001/72
(KALLOH)
|
2617003000NRG23020920220148370
|
02/09/2022
|
JASWINDER KAUR
|
2617003WL005002
|
JASWINDER KAUR
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641311970
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-016-001/74
(KALLOH)
|
2617003000NRG23020920220148371
|
02/09/2022
|
BINDER KAUR
|
2617003WL005002
|
BINDER KAUR
|
00048
|
BKID0006361
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312001
|
|
BINDER KAUR W/O JANTA SINGH
|
BANK OF INDIA(508505)
|
|
43
|
MANSA
|
PB-17-003-016-001/78
(KALLOH)
|
2617003000NRG23020920220148372
|
02/09/2022
|
BUTA SINGH
|
2617003WL005002
|
BUTA SINGH
|
00048
|
BKID0006361
|
380
|
380
|
Processed
|
12/09/2022
|
|
4641311966
|
|
BOOTA SINGH S/O HANSA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-016-001/80
(KALLOH)
|
2617003000NRG23020920220148374
|
02/09/2022
|
SIMERJEET KAUR
|
2617003WL005002
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
380
|
380
|
Processed
|
12/09/2022
|
|
4641311972
|
|
SIMARJIT KAUR W/O BALTEJ SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-016-001/81
(KALLOH)
|
2617003000NRG23020920220148375
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005002
|
SUKHPAL KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312008
|
|
SUKHPAL KAUR W/O BOOTA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-016-001/83
(KALLOH)
|
2617003000NRG23020920220148376
|
02/09/2022
|
Gurdas Singh
|
2617003WL005002
|
Gurdas Singh
|
00048
|
BKID0006361
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641311965
|
|
GURDAS SINGH S/O JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
47
|
MANSA
|
PB-17-003-016-001/85
(KALLOH)
|
2617003000NRG23020920220148377
|
02/09/2022
|
JASPREET KAUR
|
2617003WL005002
|
JASPREET KAUR
|
00048
|
BKID0006361
|
1140
|
1140
|
Processed
|
12/09/2022
|
|
4641312100
|
|
JASPREET KAUR W/O RAMPAL SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-016-001/87
(KALLOH)
|
2617003000NRG23020920220148378
|
02/09/2022
|
INDERJiT KAUR
|
2617003WL005002
|
INDERJiT KAUR
|
00048
|
BKID0006361
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641311968
|
|
INDERJIT KAUR W/O KALA SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANSA
|
PB-17-003-016-001/9
(KALLOH)
|
2617003000NRG23020920220148379
|
02/09/2022
|
KARAMJEET KAUR
|
2617003WL005002
|
KARAMJEET KAUR
|
00048
|
BKID0006361
|
380
|
380
|
Processed
|
12/09/2022
|
|
4641312015
|
|
KARAMJIT KAUR W/O SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35530
|
35530
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-016-001/29
(KALLOH)
|
2617003000NRG23020920220148356
|
02/09/2022
|
PARMJIT KAUR
|
2617003WL005002
|
PARMJIT KAUR
|
00048
|
BKID0006380
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641311974
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-029-001/156
(MANBIBIHRIAN)
|
2617003000NRG23020920220149239
|
02/09/2022
|
ARCHNA
|
2617003WL005015
|
ARCHNA
|
00078
|
CNRB0002472
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311952
|
|
ARCHNA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-028-001/15
(MAN ASPAL)
|
2617003000NRG23020920220149220
|
02/09/2022
|
tulsi singh
|
2617003WL005015
|
tulsi singh
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311949
|
|
TULSI SINGH + DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
MANSA
|
PB-17-003-028-001/17
(MAN ASPAL)
|
2617003000NRG23020920220149221
|
02/09/2022
|
AMARJEET SINGH
|
2617003WL005015
|
AMARJEET SINGH
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311938
|
|
AMARJEET KAUR W/O TAINI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG23020920220149222
|
02/09/2022
|
PARMJIT KAUR
|
2617003WL005015
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311953
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
MANSA
|
PB-17-003-028-001/32
(MAN ASPAL)
|
2617003000NRG23020920220149224
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005015
|
SUKHPAL KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311944
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
56
|
MANSA
|
PB-17-003-028-001/36
(MAN ASPAL)
|
2617003000NRG23020920220149225
|
02/09/2022
|
Harjinder kaur
|
2617003WL005015
|
Harjinder kaur
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312107
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
MANSA
|
PB-17-003-028-001/65
(ASPAL KOTHE)
|
2617003000NRG23020920220149226
|
02/09/2022
|
KULDEEP KAUR
|
2617003WL005015
|
KULDEEP KAUR
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311948
|
|
KULDEEP KAUR
|
CANARA BANK(508532)
|
|
58
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG23020920220149228
|
02/09/2022
|
RAJ KAUR
|
2617003WL005015
|
RAJ KAUR
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311943
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
MANSA
|
PB-17-003-028-001/77
(ASPAL KOTHE)
|
2617003000NRG23020920220149229
|
02/09/2022
|
SHINDER KAUR
|
2617003WL005015
|
SHINDER KAUR
|
00078
|
CNRB0004687
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311942
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
60
|
MANSA
|
PB-17-003-028-001/79
(MAN ASPAL)
|
2617003000NRG23020920220149230
|
02/09/2022
|
GAGANDEEP
|
2617003WL005015
|
GAGANDEEP
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311939
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
61
|
MANSA
|
PB-17-003-028-001/80
(MAN ASPAL)
|
2617003000NRG23020920220149231
|
02/09/2022
|
DEVINDER PAL KAUR
|
2617003WL005015
|
DEVINDER PAL KAUR
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311941
|
|
DAVINDER PAL KAUR
|
CANARA BANK(508532)
|
|
62
|
MANSA
|
PB-17-003-028-001/92
(ASPAL KOTHE)
|
2617003000NRG23020920220149232
|
02/09/2022
|
NASIB KAUR
|
2617003WL005015
|
NASIB KAUR
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311940
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
63
|
MANSA
|
PB-17-003-029-001/101
(MANBIBIHRIAN)
|
2617003000NRG23020920220149234
|
02/09/2022
|
SUMITRA RANI
|
2617003WL005015
|
SUMITRA RANI
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311951
|
|
Mrs. SUMITRA BAI
|
INDIAN BANK(607105)
|
|
64
|
MANSA
|
PB-17-003-029-001/108
(MANBIBIHRIAN)
|
2617003000NRG23020920220149235
|
02/09/2022
|
MAHINDER KAUR
|
2617003WL005015
|
MAHINDER KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311936
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
65
|
MANSA
|
PB-17-003-029-001/152
(MANBIBIHRIAN)
|
2617003000NRG23020920220149238
|
02/09/2022
|
JEETO BHAI
|
2617003WL005015
|
JEETO BHAI
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311945
|
|
JEETO BHAI
|
CANARA BANK(508532)
|
|
66
|
MANSA
|
PB-17-003-029-001/30
(MANBIBIHRIAN)
|
2617003000NRG23020920220149250
|
02/09/2022
|
BHANTA SINGH
|
2617003WL005015
|
BHANTA SINGH
|
00078
|
CNRB0004687
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311946
|
|
BHANTA SINGH
|
CANARA BANK(508532)
|
|
67
|
MANSA
|
PB-17-003-029-001/34
(MANBIBIHRIAN)
|
2617003000NRG23020920220149252
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005015
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312111
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
68
|
MANSA
|
PB-17-003-029-001/4
(MANBIBIHRIAN)
|
2617003000NRG23020920220149253
|
02/09/2022
|
MALAKIT BAIGAM
|
2617003WL005015
|
MALAKIT BAIGAM
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311937
|
|
MALAKIT BAIGAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
MANSA
|
PB-17-003-029-001/41
(MANBIBIHRIAN)
|
2617003000NRG23020920220149254
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005015
|
AMARJIT KAUR
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311935
|
|
AMARJIT KAUR
|
CANARA BANK(508532)
|
|
70
|
MANSA
|
PB-17-003-029-001/46
(MANBIBIHRIAN)
|
2617003000NRG23020920220149256
|
02/09/2022
|
JASVEER KAUR
|
2617003WL005015
|
JASVEER KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311950
|
|
JASVIR KAUR WO AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
MANSA
|
PB-17-003-029-001/47
(MANBIBIHRIAN)
|
2617003000NRG23020920220149257
|
02/09/2022
|
BALJEET KAUR
|
2617003WL005015
|
BALJEET KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312109
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
MANSA
|
PB-17-003-029-001/64
(MANBIBIHRIAN)
|
2617003000NRG23020920220149258
|
02/09/2022
|
JASMEL KAUR
|
2617003WL005015
|
JASMEL KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312108
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
73
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG23020920220149260
|
02/09/2022
|
JASMEL K AUR
|
2617003WL005015
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312110
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
MANSA
|
PB-17-003-029-001/81
(MANBIBIHRIAN)
|
2617003000NRG23020920220149261
|
02/09/2022
|
KIRANJEET KAUR
|
2617003WL005015
|
KIRANJEET KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311947
|
|
PIRTHI SINGH & KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
MANSA
|
PB-17-003-029-001/98
(MANBIBIHRIAN)
|
2617003000NRG23020920220149262
|
02/09/2022
|
LALO BAI
|
2617003WL005015
|
LALO BAI
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312106
|
|
LALO BAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-005-001/587
(BURJ HARIKE)
|
2617003000NRG23020920220149189
|
02/09/2022
|
BAG KHAN
|
2617003WL005013
|
BAG KHAN
|
00078
|
CNRB0018145
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312088
|
|
BAG KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
77
|
MANSA
|
PB-17-003-037-001/29
(SADDA SINGH WALA)
|
2617003000NRG23020920220149216
|
02/09/2022
|
JASPAL SINGH
|
2617003WL005014
|
JASPAL SINGH
|
00127
|
FDRL0001675
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311982
|
|
JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-037-001/57
(SADDA SINGH WALA)
|
2617003000NRG23020920220149217
|
02/09/2022
|
HARPREET KAUR
|
2617003WL005014
|
HARPREET KAUR
|
00127
|
FDRL0001675
|
1000
|
1000
|
Processed
|
12/09/2022
|
|
4641312155
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
MANSA
|
PB-17-003-037-001/65
(SADDA SINGH WALA)
|
2617003000NRG23020920220149219
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005014
|
AMARJIT KAUR
|
00127
|
FDRL0001675
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311981
|
|
AMARJIT KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-016-001/198
(KALLOH)
|
2617003000NRG23020920220148339
|
02/09/2022
|
DALIJIT SINGH
|
2617003WL005002
|
DALIJIT SINGH
|
00152
|
HDFC0004871
|
760
|
760
|
Processed
|
12/09/2022
|
|
4641311954
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
81
|
MANSA
|
PB-17-003-029-001/160
(MANBIBIHRIAN)
|
2617003000NRG23020920220149241
|
02/09/2022
|
USHA RANI
|
2617003WL005015
|
USHA RANI
|
00176
|
IDIB000M245
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311963
|
|
Mrs. USHA RANI
|
INDIAN BANK(607105)
|
|
82
|
MANSA
|
PB-17-003-029-001/161
(MANBIBIHRIAN)
|
2617003000NRG23020920220149242
|
02/09/2022
|
MITRO BAI
|
2617003WL005015
|
MITRO BAI
|
00176
|
IDIB000M245
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312103
|
|
Mrs. MITRO BAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
83
|
MANSA
|
PB-17-003-005-001/137
(BURJ HARIKE)
|
2617003000NRG23020920220149128
|
02/09/2022
|
GHOTO KAUR
|
2617003WL005013
|
GHOTO KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312138
|
|
GHOTO
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-005-001/362
(BURJ HARIKE)
|
2617003000NRG23020920220149148
|
02/09/2022
|
AJAIB SINGH
|
2617003WL005013
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312139
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
MANSA
|
PB-17-003-005-001/537
(BURJ HARIKE)
|
2617003000NRG23020920220149179
|
02/09/2022
|
JASVIR KAUR
|
2617003WL005013
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312089
|
|
JASVIR KAUR
|
INDUSIND BANK(607189)
|
|
86
|
MANSA
|
PB-17-003-007-001/2
(CHAKERIAN)
|
2617003000NRG23020920220148291
|
02/09/2022
|
Mela Singh
|
2617003WL004999
|
Mela Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312141
|
|
MELA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MANSA
|
PB-17-003-016-001/163
(KALLOH)
|
2617003000NRG23020920220148328
|
02/09/2022
|
HARPAL SINGH
|
2617003WL005002
|
HARPAL SINGH
|
00352
|
PUNB0PGB003
|
570
|
570
|
Processed
|
12/09/2022
|
|
4641312090
|
|
HARPAL SINGH SO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
MANSA
|
PB-17-003-029-001/135
(MANBIBIHRIAN)
|
2617003000NRG23020920220149237
|
02/09/2022
|
JASWINDER KAUR
|
2617003WL005015
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311989
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
MANSA
|
PB-17-003-037-001/28
(SADDA SINGH WALA)
|
2617003000NRG23020920220149214
|
02/09/2022
|
GURMEET SINGH
|
2617003WL005014
|
GURMEET SINGH
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Rejected
|
12/09/2022
|
|
4641312113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
90
|
MANSA
|
PB-17-003-037-001/63
(SADDA SINGH WALA)
|
2617003000NRG23020920220149218
|
02/09/2022
|
Jaswinder kaur
|
2617003WL005014
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
12/09/2022
|
|
4641311992
|
|
JASWINDER KAUR WOTARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
MANSA
|
PB-17-003-041-001/281
(UBHA)
|
2617003000NRG23020920220148521
|
02/09/2022
|
PARMJEET KAUR
|
2617003WL005008
|
PARMJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312119
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
MANSA
|
PB-17-003-041-001/290
(UBHA)
|
2617003000NRG23020920220148523
|
02/09/2022
|
MANDEEP KAUR
|
2617003WL005008
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312122
|
|
MANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-041-001/297
(UBHA)
|
2617003000NRG23020920220148524
|
02/09/2022
|
BALBIR SINGH
|
2617003WL005008
|
BALBIR SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312137
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13168
|
13168
|
|
|
|
|
|
|
|
|
94
|
MANSA
|
PB-17-003-003-001/423
(BHAINI BAGHA)
|
2617003000NRG23020920220148301
|
02/09/2022
|
HARNAIK SINGH
|
2617003WL005001
|
HARNAIK SINGH
|
00415
|
SBIN0002311
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311987
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-003-001/424
(BHAINI BAGHA)
|
2617003000NRG23020920220148302
|
02/09/2022
|
TEK SINGH
|
2617003WL005001
|
TEK SINGH
|
00415
|
SBIN0002311
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311986
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
MANSA
|
PB-17-003-003-001/590
(BHAINI BAGHA)
|
2617003000NRG23020920220148303
|
02/09/2022
|
BHURA SINGH
|
2617003WL005001
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311932
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
MANSA
|
PB-17-003-005-001/10
(BURJ HARIKE)
|
2617003000NRG23020920220149121
|
02/09/2022
|
SUKHO KAUR
|
2617003WL005013
|
SUKHO KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312167
|
|
SUKHO
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
MANSA
|
PB-17-003-005-001/108
(BURJ HARIKE)
|
2617003000NRG23020920220149123
|
02/09/2022
|
DARSHAN SINGH
|
2617003WL005013
|
DARSHAN SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312105
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
99
|
MANSA
|
PB-17-003-005-001/115
(BURJ HARIKE)
|
2617003000NRG23020920220149124
|
02/09/2022
|
JEET SINGH
|
2617003WL005013
|
JEET SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311980
|
|
JITU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANSA
|
PB-17-003-005-001/119
(BURJ HARIKE)
|
2617003000NRG23020920220149125
|
02/09/2022
|
SURJIT KAUR
|
2617003WL005013
|
SURJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311914
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANSA
|
PB-17-003-005-001/120
(BURJ HARIKE)
|
2617003000NRG23020920220149126
|
02/09/2022
|
MURTI KAUR
|
2617003WL005013
|
MURTI KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312168
|
|
MURATI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
MANSA
|
PB-17-003-005-001/126
(BURJ HARIKE)
|
2617003000NRG23020920220149127
|
02/09/2022
|
BALVIR KAUR
|
2617003WL005013
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311922
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANSA
|
PB-17-003-005-001/142
(BURJ HARIKE)
|
2617003000NRG23020920220149131
|
02/09/2022
|
KULWINDER KAUR
|
2617003WL005013
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312174
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-005-001/149
(BURJ HARIKE)
|
2617003000NRG23020920220149132
|
02/09/2022
|
PARMJIT KAUR
|
2617003WL005013
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311924
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-005-001/173
(BURJ HARIKE)
|
2617003000NRG23020920220149135
|
02/09/2022
|
HARPREET KAUR
|
2617003WL005013
|
HARPREET KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311915
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MANSA
|
PB-17-003-005-001/183
(BURJ HARIKE)
|
2617003000NRG23020920220149136
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005013
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312161
|
|
MRS GURMAIL KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-005-001/230
(BURJ HARIKE)
|
2617003000NRG23020920220149138
|
02/09/2022
|
Harbans kaur
|
2617003WL005013
|
Harbans kaur
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311927
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANSA
|
PB-17-003-005-001/252
(BURJ HARIKE)
|
2617003000NRG23020920220149140
|
02/09/2022
|
LABH KAUR
|
2617003WL005013
|
LABH KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311923
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-005-001/267
(BURJ HARIKE)
|
2617003000NRG23020920220149141
|
02/09/2022
|
JASVIR KAUR
|
2617003WL005013
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312164
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MANSA
|
PB-17-003-005-001/283
(BURJ HARIKE)
|
2617003000NRG23020920220149142
|
02/09/2022
|
JASWINDER KAUR
|
2617003WL005013
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312166
|
|
MR JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-005-001/297
(BURJ HARIKE)
|
2617003000NRG23020920220149144
|
02/09/2022
|
SARABJIT KAUR
|
2617003WL005013
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312156
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
MANSA
|
PB-17-003-005-001/323
(BURJ HARIKE)
|
2617003000NRG23020920220149145
|
02/09/2022
|
GULAB SINGH
|
2617003WL005013
|
GULAB SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312165
|
|
MR GULAB SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-005-001/351
(BURJ HARIKE)
|
2617003000NRG23020920220149147
|
02/09/2022
|
ATAMA SINGH
|
2617003WL005013
|
ATAMA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311919
|
|
ATAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MANSA
|
PB-17-003-005-001/388
(BURJ HARIKE)
|
2617003000NRG23020920220149150
|
02/09/2022
|
SANDEEP KAUR
|
2617003WL005013
|
SANDEEP KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312158
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-005-001/389
(BURJ HARIKE)
|
2617003000NRG23020920220149151
|
02/09/2022
|
VEERPAL KAUR
|
2617003WL005013
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312163
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
MANSA
|
PB-17-003-005-001/391
(BURJ HARIKE)
|
2617003000NRG23020920220149152
|
02/09/2022
|
GURMIT KAUR
|
2617003WL005013
|
GURMIT KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312170
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
MANSA
|
PB-17-003-005-001/392
(BURJ HARIKE)
|
2617003000NRG23020920220149153
|
02/09/2022
|
GURMEET KAUR
|
2617003WL005013
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312172
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-005-001/393
(BURJ HARIKE)
|
2617003000NRG23020920220149154
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005013
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312169
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MANSA
|
PB-17-003-005-001/396
(BURJ HARIKE)
|
2617003000NRG23020920220149155
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005013
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312171
|
|
MRS AMARJIT KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-005-001/397
(BURJ HARIKE)
|
2617003000NRG23020920220149156
|
02/09/2022
|
JASVIR KAUR
|
2617003WL005013
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312173
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-005-001/402
(BURJ HARIKE)
|
2617003000NRG23020920220149157
|
02/09/2022
|
JASVIR KAUR
|
2617003WL005013
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641312175
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-005-001/420
(BURJ HARIKE)
|
2617003000NRG23020920220149158
|
02/09/2022
|
HARBANS KAUR
|
2617003WL005013
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312162
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MANSA
|
PB-17-003-005-001/447
(BURJ HARIKE)
|
2617003000NRG23020920220149160
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005013
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311925
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
MANSA
|
PB-17-003-005-001/45
(BURJ HARIKE)
|
2617003000NRG23020920220149162
|
02/09/2022
|
SUKHDEV KAUR
|
2617003WL005013
|
SUKHDEV KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311920
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-005-001/451
(BURJ HARIKE)
|
2617003000NRG23020920220149163
|
02/09/2022
|
dalveer singh
|
2617003WL005013
|
dalveer singh
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311916
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-005-001/489
(BURJ HARIKE)
|
2617003000NRG23020920220149167
|
02/09/2022
|
sarbjit kaur
|
2617003WL005013
|
sarbjit kaur
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311928
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-005-001/491
(BURJ HARIKE)
|
2617003000NRG23020920220149168
|
02/09/2022
|
Gurmail kaur
|
2617003WL005013
|
Gurmail kaur
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311979
|
|
MS GURMAIL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-005-001/493
(BURJ HARIKE)
|
2617003000NRG23020920220149169
|
02/09/2022
|
bholi kaur
|
2617003WL005013
|
bholi kaur
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311929
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-005-001/512
(BURJ HARIKE)
|
2617003000NRG23020920220149171
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005013
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312159
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MANSA
|
PB-17-003-005-001/514
(BURJ HARIKE)
|
2617003000NRG23020920220149172
|
02/09/2022
|
KIRANJEET KAUR
|
2617003WL005013
|
KIRANJEET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311930
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-005-001/519
(BURJ HARIKE)
|
2617003000NRG23020920220149175
|
02/09/2022
|
RAJ KAUR
|
2617003WL005013
|
RAJ KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641311931
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-005-001/554
(BURJ HARIKE)
|
2617003000NRG23020920220149184
|
02/09/2022
|
KULWANT SINGH
|
2617003WL005013
|
KULWANT SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311926
|
|
KULWANT SINGH SO NAHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
MANSA
|
PB-17-003-005-001/566
(BURJ HARIKE)
|
2617003000NRG23020920220149185
|
02/09/2022
|
HARMANDER SINGH
|
2617003WL005013
|
HARMANDER SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312160
|
|
Mr. HARMANDER SINGH
|
INDIAN BANK(607105)
|
|
134
|
MANSA
|
PB-17-003-005-001/568
(BURJ HARIKE)
|
2617003000NRG23020920220149186
|
02/09/2022
|
GURPAL KAUR
|
2617003WL005013
|
GURPAL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312157
|
|
GURPAL KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
MANSA
|
PB-17-003-005-001/81
(BURJ HARIKE)
|
2617003000NRG23020920220149208
|
02/09/2022
|
PIRTHI SINGH
|
2617003WL005013
|
PIRTHI SINGH
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
12/09/2022
|
|
4641311917
|
|
PIRTHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
MANSA
|
PB-17-003-005-001/95
(BURJ HARIKE)
|
2617003000NRG23020920220149210
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005013
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641311918
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45336
|
45336
|
|
|
|
|
|
|
|
|
137
|
MANSA
|
PB-17-003-016-001/92
(KALLOH)
|
2617003000NRG23020920220148380
|
02/09/2022
|
SWARAN SINGH
|
2617003WL005002
|
SWARAN SINGH
|
00415
|
SBIN0050045
|
950
|
950
|
Processed
|
12/09/2022
|
|
4641312080
|
|
MR SWARN SINGH SO MEHANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
138
|
MANSA
|
PB-17-003-005-001/217
(BURJ HARIKE)
|
2617003000NRG23020920220149137
|
02/09/2022
|
MAHINDER KAUR
|
2617003WL005013
|
MAHINDER KAUR
|
00415
|
SBIN0050230
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311921
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MANSA
|
PB-17-003-018-001/75
(KHARA)
|
2617003000NRG23020920220148293
|
02/09/2022
|
BAGGA SINGH
|
2617003WL004999
|
BAGGA SINGH
|
00415
|
SBIN0050230
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312030
|
|
MR BAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
140
|
MANSA
|
PB-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG23020920220148426
|
02/09/2022
|
JASVIR KAUR
|
2617003WL005007
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312026
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
141
|
MANSA
|
PB-17-003-020-001/11
(KHIALA KALAN)
|
2617003000NRG23020920220148294
|
02/09/2022
|
KEWAL SINGH
|
2617003WL005000
|
KEWAL SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312097
|
|
MR KEWAL SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-020-001/111
(KHIALA KALAN)
|
2617003000NRG23020920220148427
|
02/09/2022
|
RULDU SINGH
|
2617003WL005007
|
RULDU SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312065
|
|
MR RULDU SINGH SO MANTU SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-020-001/130
(KHIALA KALAN)
|
2617003000NRG23020920220148295
|
02/09/2022
|
GURCHARAN SINGH
|
2617003WL005000
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312096
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-020-001/552
(KHIALA KALAN)
|
2617003000NRG23020920220148297
|
02/09/2022
|
MITHU SINGH
|
2617003WL005000
|
MITHU SINGH
|
00415
|
SBIN0050332
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312027
|
|
MR MITHU SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG23020920220148428
|
02/09/2022
|
MANJEET KAUR
|
2617003WL005007
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312094
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-020-001/783
(KHIALA KALAN)
|
2617003000NRG23020920220148429
|
02/09/2022
|
DARSHAN SINGH
|
2617003WL005007
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312031
|
|
MR DARSHAN SINGH SO MUNSHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-020-001/87
(KHIALA KALAN)
|
2617003000NRG23020920220148299
|
02/09/2022
|
DARSHAN SINGH
|
2617003WL005000
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312067
|
|
DARSHAN SINGH S/O BARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
MANSA
|
PB-17-003-027-001/130
(MALKPUR KHIALA)
|
2617003000NRG23020920220148432
|
02/09/2022
|
sarbjit kaur
|
2617003WL005007
|
sarbjit kaur
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312039
|
|
SARBJIEET KAUR W/O JASVEER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
149
|
MANSA
|
PB-17-003-027-001/135
(MALKPUR KHIALA)
|
2617003000NRG23020920220148433
|
02/09/2022
|
SUKHJIT KAUR
|
2617003WL005007
|
SUKHJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312063
|
|
MR SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-027-001/145
(MALKPUR KHIALA)
|
2617003000NRG23020920220148435
|
02/09/2022
|
Veerpal Kaur
|
2617003WL005007
|
Veerpal Kaur
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312049
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-027-001/147
(MALKPUR KHIALA)
|
2617003000NRG23020920220148436
|
02/09/2022
|
Kulwinder Kaur
|
2617003WL005007
|
Kulwinder Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312040
|
|
MRS KULWINDER KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-027-001/152
(MALKPUR KHIALA)
|
2617003000NRG23020920220148437
|
02/09/2022
|
Jasveer Kaur
|
2617003WL005007
|
Jasveer Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312032
|
|
MRS JASBIR KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-027-001/153
(MALKPUR KHIALA)
|
2617003000NRG23020920220148438
|
02/09/2022
|
Ranjeet Kaur
|
2617003WL005007
|
Ranjeet Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312046
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
MANSA
|
PB-17-003-027-001/154
(MALKPUR KHIALA)
|
2617003000NRG23020920220148439
|
02/09/2022
|
Rani Kaur
|
2617003WL005007
|
Rani Kaur
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641312045
|
|
MRS RANI KAUR WO SH HARMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-027-001/155
(MALKPUR KHIALA)
|
2617003000NRG23020920220148440
|
02/09/2022
|
Rajwinder Kaur
|
2617003WL005007
|
Rajwinder Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312044
|
|
MRS RAJVINDER KAUR WO SH NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-027-001/158
(MALKPUR KHIALA)
|
2617003000NRG23020920220148441
|
02/09/2022
|
Sarbjeet kaur
|
2617003WL005007
|
Sarbjeet kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312034
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
MANSA
|
PB-17-003-027-001/159
(MALKPUR KHIALA)
|
2617003000NRG23020920220148442
|
02/09/2022
|
Parmjeet Kaur
|
2617003WL005007
|
Parmjeet Kaur
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641312038
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
MANSA
|
PB-17-003-027-001/166
(MALKPUR KHIALA)
|
2617003000NRG23020920220148443
|
02/09/2022
|
Veerpal Kaur
|
2617003WL005007
|
Veerpal Kaur
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641312048
|
|
MRS VIRPAL KAUR WO SH JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-027-001/168
(MALKPUR KHIALA)
|
2617003000NRG23020920220148444
|
02/09/2022
|
Karmjeet Kaur
|
2617003WL005007
|
Karmjeet Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312035
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
MANSA
|
PB-17-003-027-001/171
(MALKPUR KHIALA)
|
2617003000NRG23020920220148445
|
02/09/2022
|
Sukhwinder Kaur
|
2617003WL005007
|
Sukhwinder Kaur
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312036
|
|
MRS SUKHVINDER KAUR WO UGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-027-001/171
(MALKPUR KHIALA)
|
2617003000NRG23020920220148446
|
02/09/2022
|
UGGER SINGH
|
2617003WL005007
|
UGGER SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312078
|
|
MRS UGGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-027-001/172
(MALKPUR KHIALA)
|
2617003000NRG23020920220148447
|
02/09/2022
|
TEJ KAUR
|
2617003WL005007
|
TEJ KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312047
|
|
MRS TEJ KAUR WO JANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-027-001/183
(MALKPUR KHIALA)
|
2617003000NRG23020920220148449
|
02/09/2022
|
AMARJEET KAUR
|
2617003WL005007
|
AMARJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312083
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MANSA
|
PB-17-003-027-001/184
(MALKPUR KHIALA)
|
2617003000NRG23020920220148450
|
02/09/2022
|
JASMAIL KAUR
|
2617003WL005007
|
JASMAIL KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641312061
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-027-001/188
(MALKPUR KHIALA)
|
2617003000NRG23020920220148451
|
02/09/2022
|
LABH KAUR
|
2617003WL005007
|
LABH KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312062
|
|
MRS LABH KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-027-001/191
(MALKPUR KHIALA)
|
2617003000NRG23020920220148452
|
02/09/2022
|
Zanta Singh
|
2617003WL005007
|
Zanta Singh
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312041
|
|
MR JANTA SINGH SO SH PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-027-001/193
(MALKPUR KHIALA)
|
2617003000NRG23020920220148454
|
02/09/2022
|
GURDEEP KAUR
|
2617003WL005007
|
GURDEEP KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312093
|
|
MRS GURDEEP KAUR WO MITHU SI NGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-027-001/193
(MALKPUR KHIALA)
|
2617003000NRG23020920220148453
|
02/09/2022
|
Mithu Singh
|
2617003WL005007
|
Mithu Singh
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312043
|
|
MR MITHU SINGH DSSO MANSA SO JANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-027-001/194
(MALKPUR KHIALA)
|
2617003000NRG23020920220148455
|
02/09/2022
|
JASPAL KAUR
|
2617003WL005007
|
JASPAL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312084
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-027-001/195
(MALKPUR KHIALA)
|
2617003000NRG23020920220148456
|
02/09/2022
|
SHINDER KAUR
|
2617003WL005007
|
SHINDER KAUR
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641312064
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-027-001/211
(MALKPUR KHIALA)
|
2617003000NRG23020920220148458
|
02/09/2022
|
Ranjeet Kaur
|
2617003WL005007
|
Ranjeet Kaur
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312037
|
|
MRS RANJEET KAUR WO CHARNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-027-001/215
(MALKPUR KHIALA)
|
2617003000NRG23020920220148459
|
02/09/2022
|
Jaskaran Singh
|
2617003WL005007
|
Jaskaran Singh
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312042
|
|
MR JASKARAN SINGH SO SH BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-027-001/224
(MALKPUR KHIALA)
|
2617003000NRG23020920220148461
|
02/09/2022
|
Kalwinder kaur
|
2617003WL005007
|
Kalwinder kaur
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312050
|
|
MRS KULWINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-027-001/226
(MALKPUR KHIALA)
|
2617003000NRG23020920220148462
|
02/09/2022
|
Charanjit kaur
|
2617003WL005007
|
Charanjit kaur
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641312033
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MANSA
|
PB-17-003-027-001/229
(MALKPUR KHIALA)
|
2617003000NRG23020920220148464
|
02/09/2022
|
Sadhikan
|
2617003WL005007
|
Sadhikan
|
00415
|
SBIN0050332
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641312052
|
|
MRS SADEKAN DSSO MANSA WO MANJOOR MOUMAD
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-027-001/230
(MALKPUR KHIALA)
|
2617003000NRG23020920220148465
|
02/09/2022
|
Shinder Kaur
|
2617003WL005007
|
Shinder Kaur
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312053
|
|
MRS SHINDER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-027-001/232
(MALKPUR KHIALA)
|
2617003000NRG23020920220148466
|
02/09/2022
|
SUKHJEET KAUR
|
2617003WL005007
|
SUKHJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312051
|
|
SUKHJIT KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
MANSA
|
PB-17-003-027-001/249
(MALKPUR KHIALA)
|
2617003000NRG23020920220148467
|
02/09/2022
|
KAILO KAUR
|
2617003WL005007
|
KAILO KAUR
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641312057
|
|
MRS KELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-027-001/250
(MALKPUR KHIALA)
|
2617003000NRG23020920220148468
|
02/09/2022
|
JASVEER KAUR
|
2617003WL005007
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312056
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
MANSA
|
PB-17-003-027-001/255
(MALKPUR KHIALA)
|
2617003000NRG23020920220148469
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005007
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312070
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
MANSA
|
PB-17-003-027-001/259
(MALKPUR KHIALA)
|
2617003000NRG23020920220148470
|
02/09/2022
|
GOLA SINGH
|
2617003WL005007
|
GOLA SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312028
|
|
MR GOLA SINGH HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MANSA
|
PB-17-003-027-001/26
(MALKPUR KHIALA)
|
2617003000NRG23020920220148471
|
02/09/2022
|
NAJAR SINGH
|
2617003WL005007
|
NAJAR SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312074
|
|
MR NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-027-001/261
(MALKPUR KHIALA)
|
2617003000NRG23020920220148473
|
02/09/2022
|
MOHINDER KAUR
|
2617003WL005007
|
MOHINDER KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312072
|
|
MAHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
MANSA
|
PB-17-003-027-001/271
(MALKPUR KHIALA)
|
2617003000NRG23020920220148474
|
02/09/2022
|
SURJEET KAUR
|
2617003WL005007
|
SURJEET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312029
|
|
MRS SURJIT KAUR WO LAIK SINGH AND DSSO M
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-027-001/280
(MALKPUR KHIALA)
|
2617003000NRG23020920220148475
|
02/09/2022
|
MANPREET KAUR
|
2617003WL005007
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312077
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MANSA
|
PB-17-003-027-001/282
(MALKPUR KHIALA)
|
2617003000NRG23020920220148476
|
02/09/2022
|
BHINDER SINGH
|
2617003WL005007
|
BHINDER SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312075
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-027-001/286
(MALKPUR KHIALA)
|
2617003000NRG23020920220148477
|
02/09/2022
|
GURJANT SINGH
|
2617003WL005007
|
GURJANT SINGH
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641312069
|
|
MR GURJANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-027-001/298
(MALKPUR KHIALA)
|
2617003000NRG23020920220148478
|
02/09/2022
|
PARAMJIT KAUR
|
2617003WL005007
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312079
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MANSA
|
PB-17-003-027-001/305
(MALKPUR KHIALA)
|
2617003000NRG23020920220148479
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005007
|
AMARJIT KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312076
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
MANSA
|
PB-17-003-027-001/308
(MALKPUR KHIALA)
|
2617003000NRG23020920220148480
|
02/09/2022
|
HARJEET KAUR
|
2617003WL005007
|
HARJEET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312086
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-027-001/309
(MALKPUR KHIALA)
|
2617003000NRG23020920220148481
|
02/09/2022
|
MAHINDER KAUR
|
2617003WL005007
|
MAHINDER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312095
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
MANSA
|
PB-17-003-027-001/324
(MALKPUR KHIALA)
|
2617003000NRG23020920220148482
|
02/09/2022
|
NIRANJAN SINGH
|
2617003WL005007
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312068
|
|
NIRANJAN SINGH S/O MOHNA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
193
|
MANSA
|
PB-17-003-027-001/325
(MALKPUR KHIALA)
|
2617003000NRG23020920220148483
|
02/09/2022
|
KAUR SINGH
|
2617003WL005007
|
KAUR SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312066
|
|
MR KAUR SINGH SO DARWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-027-001/328
(MALKPUR KHIALA)
|
2617003000NRG23020920220148484
|
02/09/2022
|
BHURA SINGH
|
2617003WL005007
|
BHURA SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312073
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-027-001/331
(MALKPUR KHIALA)
|
2617003000NRG23020920220148485
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005007
|
MANJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312081
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
MANSA
|
PB-17-003-027-001/342
(MALKPUR KHIALA)
|
2617003000NRG23020920220148486
|
02/09/2022
|
MELO KAUR
|
2617003WL005007
|
MELO KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312055
|
|
MRS MELO KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-027-001/370
(MALKPUR KHIALA)
|
2617003000NRG23020920220148488
|
02/09/2022
|
LOVEPREET KAUR
|
2617003WL005007
|
LOVEPREET KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312085
|
|
MRS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
MANSA
|
PB-17-003-027-001/386
(MALKPUR KHIALA)
|
2617003000NRG23020920220148489
|
02/09/2022
|
NIRBHAI SINGH
|
2617003WL005007
|
NIRBHAI SINGH
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641312071
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-027-001/407
(MALKPUR KHIALA)
|
2617003000NRG23020920220148490
|
02/09/2022
|
RANJIT SINGH
|
2617003WL005007
|
RANJIT SINGH
|
00415
|
SBIN0050332
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641312054
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-027-001/411
(MALKPUR KHIALA)
|
2617003000NRG23020920220148491
|
02/09/2022
|
KAMLESH DEVI
|
2617003WL005007
|
KAMLESH DEVI
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312087
|
|
MRS KAMLESH DEVI WP SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-027-001/435
(MALKPUR KHIALA)
|
2617003000NRG23020920220148493
|
02/09/2022
|
AMANDEEP KAUR
|
2617003WL005007
|
AMANDEEP KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641312082
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72582
|
72582
|
|
|
|
|
|
|
|
|
202
|
MANSA
|
PB-17-003-005-001/25
(BURJ HARIKE)
|
2617003000NRG23020920220149139
|
02/09/2022
|
JASPAL KAUR
|
2617003WL005013
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312059
|
|
JASPAL KAUR WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
203
|
MANSA
|
PB-17-003-005-001/53
(BURJ HARIKE)
|
2617003000NRG23020920220149178
|
02/09/2022
|
NAIB SINGH
|
2617003WL005013
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312058
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
204
|
MANSA
|
PB-17-003-027-001/260
(MALKPUR KHIALA)
|
2617003000NRG23020920220148472
|
02/09/2022
|
HAKAM SINGH
|
2617003WL005007
|
HAKAM SINGH
|
00415
|
SBIN0050833
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641312060
|
|
HAKAM SINGH S/O DARWARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
205
|
MANSA
|
PB-17-003-030-001/11
(MANSA KHURD)
|
2617003000NRG23020920220149264
|
02/09/2022
|
MOHINDER KAUR
|
2617003WL005016
|
MOHINDER KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641311961
|
|
MOHINDER KAUR WO RUP SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
MANSA
|
PB-17-003-030-001/16
(MANSA KHURD)
|
2617003000NRG23020920220149272
|
02/09/2022
|
Manjeet Kaur
|
2617003WL005016
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641311956
|
|
MANJIT KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
MANSA
|
PB-17-003-030-001/31
(MANSA KHURD)
|
2617003000NRG23020920220149276
|
02/09/2022
|
Harpal Kaur
|
2617003WL005016
|
Harpal Kaur
|
00468
|
UBIN0557595
|
960
|
960
|
Processed
|
12/09/2022
|
|
4641311955
|
|
HARPAL KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
MANSA
|
PB-17-003-030-001/38
(MANSA KHURD)
|
2617003000NRG23020920220149277
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005016
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311959
|
|
AMARJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
MANSA
|
PB-17-003-030-001/41
(MANSA KHURD)
|
2617003000NRG23020920220149278
|
02/09/2022
|
Bholp Kaur
|
2617003WL005016
|
Bholp Kaur
|
00468
|
UBIN0557595
|
1200
|
1200
|
Processed
|
12/09/2022
|
|
4641311957
|
|
BHOLO KAUR WO RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
210
|
MANSA
|
PB-17-003-030-001/43
(MANSA KHURD)
|
2617003000NRG23020920220149279
|
02/09/2022
|
GURMEET KAUR
|
2617003WL005016
|
GURMEET KAUR
|
00468
|
UBIN0557595
|
480
|
480
|
Processed
|
12/09/2022
|
|
4641311960
|
|
GURMEET KAUR WO DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
MANSA
|
PB-17-003-030-001/6
(MANSA KHURD)
|
2617003000NRG23020920220149281
|
02/09/2022
|
PAUL KAUR
|
2617003WL005016
|
PAUL KAUR
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641311958
|
|
SUKHPAL KAUR WO JIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
MANSA
|
PB-17-003-030-001/61
(MANSA KHURD)
|
2617003000NRG23020920220149283
|
02/09/2022
|
TAKA SINGH
|
2617003WL005016
|
TAKA SINGH
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641312104
|
|
TARA SINGH SO RANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
213
|
MANSA
|
PB-17-003-030-001/75
(MANSA KHURD)
|
2617003000NRG23020920220149285
|
02/09/2022
|
bhuro kaur
|
2617003WL005016
|
bhuro kaur
|
00468
|
UBIN0557595
|
1440
|
1440
|
Processed
|
12/09/2022
|
|
4641311962
|
|
BHURO KAUR WO SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
214
|
MANSA
|
PB-17-003-005-001/293
(BURJ HARIKE)
|
2617003000NRG23020920220149143
|
02/09/2022
|
SUKHCHARAN SINGH
|
2617003WL005013
|
SUKHCHARAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312123
|
|
SUKHCHARAN SINGH S/O CHOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
215
|
MANSA
|
PB-17-003-005-001/38
(BURJ HARIKE)
|
2617003000NRG23020920220149149
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005013
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312129
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
MANSA
|
PB-17-003-005-001/527
(BURJ HARIKE)
|
2617003000NRG23020920220149177
|
02/09/2022
|
BALJIT BEGAM
|
2617003WL005013
|
BALJIT BEGAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312140
|
|
BALJIT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MANSA
|
PB-17-003-005-001/538
(BURJ HARIKE)
|
2617003000NRG23020920220149180
|
02/09/2022
|
RUKSANA BEGAM
|
2617003WL005013
|
RUKSANA BEGAM
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312134
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MANSA
|
PB-17-003-005-001/58
(BURJ HARIKE)
|
2617003000NRG23020920220149188
|
02/09/2022
|
BALWINDER SINGH
|
2617003WL005013
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311988
|
|
BALVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MANSA
|
PB-17-003-005-001/62
(BURJ HARIKE)
|
2617003000NRG23020920220149197
|
02/09/2022
|
HARBANS KAUR
|
2617003WL005013
|
HARBANS KAUR
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
12/09/2022
|
|
4641312154
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MANSA
|
PB-17-003-007-001/137
(CHAKERIAN)
|
2617003000NRG23020920220148290
|
02/09/2022
|
KAKA SINGH
|
2617003WL004999
|
KAKA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311983
|
|
KAKA SINGH SO KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MANSA
|
PB-17-003-028-001/20
(MAN ASPAL)
|
2617003000NRG23020920220149223
|
02/09/2022
|
PARMJIT KAUR
|
2617003WL005015
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312133
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
MANSA
|
PB-17-003-029-001/116
(MANBIBIHRIAN)
|
2617003000NRG23020920220149236
|
02/09/2022
|
GURO BAI
|
2617003WL005015
|
GURO BAI
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311991
|
|
GURO BAI
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
MANSA
|
PB-17-003-029-001/31
(MANBIBIHRIAN)
|
2617003000NRG23020920220149251
|
02/09/2022
|
GURMEET KAUR
|
2617003WL005015
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311985
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MANSA
|
PB-17-003-029-001/43
(MANBIBIHRIAN)
|
2617003000NRG23020920220149255
|
02/09/2022
|
BILLU SINGH
|
2617003WL005015
|
BILLU SINGH
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641311984
|
|
BILU SINGH & SURJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
MANSA
|
PB-17-003-041-001/1
(UBHA)
|
2617003000NRG23020920220148503
|
02/09/2022
|
DEVI LAL
|
2617003WL005008
|
DEVI LAL
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311999
|
|
DEVI LAL S/O GULLU SINGH UBHA
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
MANSA
|
PB-17-003-041-001/10
(UBHA)
|
2617003000NRG23020920220148504
|
02/09/2022
|
MAKHAN SINGH
|
2617003WL005008
|
MAKHAN SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311996
|
|
MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
MANSA
|
PB-17-003-041-001/105
(UBHA)
|
2617003000NRG23020920220148505
|
02/09/2022
|
MANJINDER KAUR
|
2617003WL005008
|
MANJINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311995
|
|
MANJINDER KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
MANSA
|
PB-17-003-041-001/109
(UBHA)
|
2617003000NRG23020920220148506
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005008
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312151
|
|
HEM RAJ & AMARJIT KAUR W/O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
MANSA
|
PB-17-003-041-001/142
(UBHA)
|
2617003000NRG23020920220148507
|
02/09/2022
|
BHOLO KAUR
|
2617003WL005008
|
BHOLO KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312149
|
|
BHOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
MANSA
|
PB-17-003-041-001/15
(UBHA)
|
2617003000NRG23020920220148508
|
02/09/2022
|
LABH SINGH
|
2617003WL005008
|
LABH SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312145
|
|
Labh Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
231
|
MANSA
|
PB-17-003-041-001/171
(UBHA)
|
2617003000NRG23020920220148510
|
02/09/2022
|
FOJA SINGH
|
2617003WL005008
|
FOJA SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312142
|
|
FOJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
232
|
MANSA
|
PB-17-003-041-001/18
(UBHA)
|
2617003000NRG23020920220148511
|
02/09/2022
|
SHAM SINGH
|
2617003WL005008
|
SHAM SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312143
|
|
SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
MANSA
|
PB-17-003-041-001/183
(UBHA)
|
2617003000NRG23020920220148512
|
02/09/2022
|
DARVARA SINGH
|
2617003WL005008
|
DARVARA SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312144
|
|
DALBARA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
234
|
MANSA
|
PB-17-003-041-001/212
(UBHA)
|
2617003000NRG23020920220148513
|
02/09/2022
|
SUKHJEET KAUR
|
2617003WL005008
|
SUKHJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312150
|
|
SUKHJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
MANSA
|
PB-17-003-041-001/226
(UBHA)
|
2617003000NRG23020920220148515
|
02/09/2022
|
ANGREJ KAUR
|
2617003WL005008
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311998
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
MANSA
|
PB-17-003-041-001/254
(UBHA)
|
2617003000NRG23020920220148517
|
02/09/2022
|
Karamjit Kaur
|
2617003WL005008
|
Karamjit Kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312131
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
MANSA
|
PB-17-003-041-001/267
(UBHA)
|
2617003000NRG23020920220148518
|
02/09/2022
|
VEERPAL KAUR
|
2617003WL005008
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312127
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
MANSA
|
PB-17-003-041-001/272
(UBHA)
|
2617003000NRG23020920220148519
|
02/09/2022
|
RANJIT KAUR
|
2617003WL005008
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312146
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANSA
|
PB-17-003-041-001/277
(UBHA)
|
2617003000NRG23020920220148520
|
02/09/2022
|
KARMJEET KAUR
|
2617003WL005008
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311994
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
MANSA
|
PB-17-003-041-001/283
(UBHA)
|
2617003000NRG23020920220148522
|
02/09/2022
|
HARPREET KAUR
|
2617003WL005008
|
HARPREET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312118
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MANSA
|
PB-17-003-041-001/312
(UBHA)
|
2617003000NRG23020920220148525
|
02/09/2022
|
BHOLA SINGH
|
2617003WL005008
|
BHOLA SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312000
|
|
BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
MANSA
|
PB-17-003-041-001/368
(UBHA)
|
2617003000NRG23020920220148527
|
02/09/2022
|
RANI KAUR
|
2617003WL005008
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312120
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
MANSA
|
PB-17-003-041-001/375
(UBHA)
|
2617003000NRG23020920220148528
|
02/09/2022
|
RANI KAUR
|
2617003WL005008
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312114
|
|
RANI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
MANSA
|
PB-17-003-041-001/396
(UBHA)
|
2617003000NRG23020920220148530
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005008
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312136
|
|
SUKHPAL KAUR W/O SOOBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
MANSA
|
PB-17-003-041-001/40
(UBHA)
|
2617003000NRG23020920220148531
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005008
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
282
|
282
|
Processed
|
12/09/2022
|
|
4641312148
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
MANSA
|
PB-17-003-041-001/414
(UBHA)
|
2617003000NRG23020920220148533
|
02/09/2022
|
MELA SINGH
|
2617003WL005008
|
MELA SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641311990
|
|
MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
MANSA
|
PB-17-003-041-001/415
(UBHA)
|
2617003000NRG23020920220148534
|
02/09/2022
|
GURCHARN KAUR
|
2617003WL005008
|
GURCHARN KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312125
|
|
GURCHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
MANSA
|
PB-17-003-041-001/462
(UBHA)
|
2617003000NRG23020920220148536
|
02/09/2022
|
CHARANJIT KAUR
|
2617003WL005008
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312121
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
MANSA
|
PB-17-003-041-001/465
(UBHA)
|
2617003000NRG23020920220148537
|
02/09/2022
|
BALDEV KAUR
|
2617003WL005008
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312152
|
|
BALDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
MANSA
|
PB-17-003-041-001/478
(UBHA)
|
2617003000NRG23020920220148538
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005008
|
SUKHPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312128
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
MANSA
|
PB-17-003-041-001/506
(UBHA)
|
2617003000NRG23020920220148539
|
02/09/2022
|
Sukhpreet kaur
|
2617003WL005008
|
Sukhpreet kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312124
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MANSA
|
PB-17-003-041-001/531
(UBHA)
|
2617003000NRG23020920220148540
|
02/09/2022
|
SARBJIT KAUR
|
2617003WL005008
|
SARBJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311993
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
MANSA
|
PB-17-003-041-001/535
(UBHA)
|
2617003000NRG23020920220148542
|
02/09/2022
|
BEANT KAUR
|
2617003WL005008
|
BEANT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312126
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
MANSA
|
PB-17-003-041-001/537
(UBHA)
|
2617003000NRG23020920220148543
|
02/09/2022
|
CHARANJIT KAUR
|
2617003WL005008
|
CHARANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312132
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
MANSA
|
PB-17-003-041-001/545
(UBHA)
|
2617003000NRG23020920220148544
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005008
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312117
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
MANSA
|
PB-17-003-041-001/558
(UBHA)
|
2617003000NRG23020920220148546
|
02/09/2022
|
Manjeet kaur
|
2617003WL005008
|
Manjeet kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312130
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MANSA
|
PB-17-003-041-001/56
(UBHA)
|
2617003000NRG23020920220148547
|
02/09/2022
|
BALJEET KAUR
|
2617003WL005008
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641311997
|
|
BALJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
258
|
MANSA
|
PB-17-003-041-001/563
(UBHA)
|
2617003000NRG23020920220148548
|
02/09/2022
|
Charanjit kaur
|
2617003WL005008
|
Charanjit kaur
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
12/09/2022
|
|
4641312153
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
MANSA
|
PB-17-003-041-001/568
(UBHA)
|
2617003000NRG23020920220148549
|
02/09/2022
|
Vinder kaur
|
2617003WL005008
|
Vinder kaur
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312135
|
|
VINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
MANSA
|
PB-17-003-041-001/79
(UBHA)
|
2617003000NRG23020920220148556
|
02/09/2022
|
RANJIT KAUR
|
2617003WL005008
|
RANJIT KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
12/09/2022
|
|
4641312115
|
|
RANJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
261
|
MANSA
|
PB-17-003-041-001/86
(UBHA)
|
2617003000NRG23020920220148557
|
02/09/2022
|
VEERPAL KAUR
|
2617003WL005008
|
VEERPAL KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312147
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
MANSA
|
PB-17-003-041-001/9
(UBHA)
|
2617003000NRG23020920220148558
|
02/09/2022
|
GURBAKASH SINGH
|
2617003WL005008
|
GURBAKASH SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
12/09/2022
|
|
4641312116
|
|
GURBAKHAS SINGH S/O KUNDHA SINGH & JAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73320
|
73320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303904
|
303904
|
|
|
|
|
|
|
|