|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANSA
|
PB-17-003-002-001/233
(BHAIDESA)
|
2617003000NRG23280220230335796
|
28/02/2023
|
PARAMJIT KAUR
|
2617003WL011094
|
PARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774696
|
|
PARAMJIT KAUR W/O JALOUR SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-002-001/233
(BHAIDESA)
|
2617003000NRG23280220230335763
|
28/02/2023
|
PARAMJIT KAUR
|
2617003WL011093
|
PARAMJIT KAUR
|
00045
|
BARB0MANPUN
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774697
|
|
PARAMJIT KAUR W/O JALOUR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-002-001/107
(BHAIDESA)
|
2617003000NRG23280220230335776
|
28/02/2023
|
Nasib Kaur
|
2617003WL011094
|
Nasib Kaur
|
00415
|
SBIN0002311
|
440
|
440
|
Processed
|
23/03/2023
|
|
0039774705
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MANSA
|
PB-17-003-002-001/107
(BHAIDESA)
|
2617003000NRG23280220230335745
|
28/02/2023
|
Nasib Kaur
|
2617003WL011093
|
Nasib Kaur
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774706
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-002-001/107
(BHAIDESA)
|
2617003000NRG23280220230335725
|
28/02/2023
|
Nasib Kaur
|
2617003WL011092
|
Nasib Kaur
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774707
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
MANSA
|
PB-17-003-002-001/116
(BHAIDESA)
|
2617003000NRG23280220230335746
|
28/02/2023
|
KULDEEP KAUR
|
2617003WL011093
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774725
|
|
MS KULDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-002-001/116
(BHAIDESA)
|
2617003000NRG23280220230335777
|
28/02/2023
|
KULDEEP KAUR
|
2617003WL011094
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774724
|
|
MS KULDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MANSA
|
PB-17-003-002-001/133
(BHAIDESA)
|
2617003000NRG23280220230335778
|
28/02/2023
|
PUNA SINGH
|
2617003WL011094
|
PUNA SINGH
|
00415
|
SBIN0002311
|
220
|
220
|
Processed
|
23/03/2023
|
|
0039774730
|
|
MRS PUNA DEVI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-002-001/133
(BHAIDESA)
|
2617003000NRG23280220230335747
|
28/02/2023
|
PUNA SINGH
|
2617003WL011093
|
PUNA SINGH
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0039774731
|
|
MRS PUNA DEVI WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANSA
|
PB-17-003-002-001/135
(BHAIDESA)
|
2617003000NRG23280220230335748
|
28/02/2023
|
BANSA RAM
|
2617003WL011093
|
BANSA RAM
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774786
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANSA
|
PB-17-003-002-001/135
(BHAIDESA)
|
2617003000NRG23280220230335779
|
28/02/2023
|
BANSA RAM
|
2617003WL011094
|
BANSA RAM
|
00415
|
SBIN0002311
|
880
|
880
|
Processed
|
23/03/2023
|
|
0039774785
|
|
MR BANSA RAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANSA
|
PB-17-003-002-001/142
(BHAIDESA)
|
2617003000NRG23280220230335780
|
28/02/2023
|
Piyaro Deva
|
2617003WL011094
|
Piyaro Deva
|
00415
|
SBIN0002311
|
880
|
880
|
Processed
|
23/03/2023
|
|
0039774752
|
|
MRS PIYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANSA
|
PB-17-003-002-001/142
(BHAIDESA)
|
2617003000NRG23280220230335749
|
28/02/2023
|
Piyaro Deva
|
2617003WL011093
|
Piyaro Deva
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774753
|
|
MRS PIYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANSA
|
PB-17-003-002-001/147
(BHAIDESA)
|
2617003000NRG23280220230335726
|
28/02/2023
|
SHINDER KAUR
|
2617003WL011092
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
23/03/2023
|
|
0039774807
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANSA
|
PB-17-003-002-001/173
(BHAIDESA)
|
2617003000NRG23280220230335750
|
28/02/2023
|
GAMDOOR SINGH
|
2617003WL011093
|
GAMDOOR SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774708
|
|
RAMDOOR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
MANSA
|
PB-17-003-002-001/173
(BHAIDESA)
|
2617003000NRG23280220230335781
|
28/02/2023
|
GAMDOOR SINGH
|
2617003WL011094
|
GAMDOOR SINGH
|
00415
|
SBIN0002311
|
440
|
440
|
Processed
|
23/03/2023
|
|
0039774709
|
|
RAMDOOR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
MANSA
|
PB-17-003-002-001/18
(BHAIDESA)
|
2617003000NRG23280220230335782
|
28/02/2023
|
KAMARJIT KAUR
|
2617003WL011094
|
KAMARJIT KAUR
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774832
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MANSA
|
PB-17-003-002-001/18
(BHAIDESA)
|
2617003000NRG23280220230335751
|
28/02/2023
|
KAMARJIT KAUR
|
2617003WL011093
|
KAMARJIT KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774833
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANSA
|
PB-17-003-002-001/187
(BHAIDESA)
|
2617003000NRG23280220230335753
|
28/02/2023
|
PARMJEET KAUR
|
2617003WL011093
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774815
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
MANSA
|
PB-17-003-002-001/187
(BHAIDESA)
|
2617003000NRG23280220230335784
|
28/02/2023
|
PARMJEET KAUR
|
2617003WL011094
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
440
|
440
|
Processed
|
23/03/2023
|
|
0039774814
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANSA
|
PB-17-003-002-001/192
(BHAIDESA)
|
2617003000NRG23280220230335754
|
28/02/2023
|
NASIB KAUR
|
2617003WL011093
|
NASIB KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774793
|
|
MS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANSA
|
PB-17-003-002-001/192
(BHAIDESA)
|
2617003000NRG23280220230335785
|
28/02/2023
|
NASIB KAUR
|
2617003WL011094
|
NASIB KAUR
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774794
|
|
MS NASIB KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
MANSA
|
PB-17-003-002-001/193
(BHAIDESA)
|
2617003000NRG23280220230335755
|
28/02/2023
|
jagroop singh
|
2617003WL011093
|
jagroop singh
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774778
|
|
MR JAGROOP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANSA
|
PB-17-003-002-001/193
(BHAIDESA)
|
2617003000NRG23280220230335786
|
28/02/2023
|
jagroop singh
|
2617003WL011094
|
jagroop singh
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774779
|
|
MR JAGROOP SINGH SO KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MANSA
|
PB-17-003-002-001/199
(BHAIDESA)
|
2617003000NRG23280220230335787
|
28/02/2023
|
MALKEET SINGH
|
2617003WL011094
|
MALKEET SINGH
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774796
|
|
MR MALKIAT SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-002-001/199
(BHAIDESA)
|
2617003000NRG23280220230335756
|
28/02/2023
|
MALKEET SINGH
|
2617003WL011093
|
MALKEET SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774797
|
|
MR MALKIAT SINGH SO GAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
MANSA
|
PB-17-003-002-001/20
(BHAIDESA)
|
2617003000NRG23280220230335757
|
28/02/2023
|
SARABJEET KAUR
|
2617003WL011093
|
SARABJEET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774691
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
MANSA
|
PB-17-003-002-001/20
(BHAIDESA)
|
2617003000NRG23280220230335788
|
28/02/2023
|
SARABJEET KAUR
|
2617003WL011094
|
SARABJEET KAUR
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774690
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANSA
|
PB-17-003-002-001/208
(BHAIDESA)
|
2617003000NRG23280220230335789
|
28/02/2023
|
PARMJEET KAUR
|
2617003WL011094
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
660
|
660
|
Processed
|
23/03/2023
|
|
0039774701
|
|
MS PARAMJEET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-002-001/215
(BHAIDESA)
|
2617003000NRG23280220230335790
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011094
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
440
|
440
|
Processed
|
23/03/2023
|
|
0039774791
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
MANSA
|
PB-17-003-002-001/215
(BHAIDESA)
|
2617003000NRG23280220230335758
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011093
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774792
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
MANSA
|
PB-17-003-002-001/219
(BHAIDESA)
|
2617003000NRG23280220230335791
|
28/02/2023
|
PARAMJEET KAUR
|
2617003WL011094
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774723
|
|
MRS PARAMJIT KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-002-001/224
(BHAIDESA)
|
2617003000NRG23280220230335792
|
28/02/2023
|
jasvir kaur
|
2617003WL011094
|
jasvir kaur
|
00415
|
SBIN0002311
|
660
|
660
|
Processed
|
23/03/2023
|
|
0039774729
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANSA
|
PB-17-003-002-001/224
(BHAIDESA)
|
2617003000NRG23280220230335759
|
28/02/2023
|
jasvir kaur
|
2617003WL011093
|
jasvir kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774727
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-002-001/224
(BHAIDESA)
|
2617003000NRG23280220230335728
|
28/02/2023
|
jasvir kaur
|
2617003WL011092
|
jasvir kaur
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
23/03/2023
|
|
0039774728
|
|
MS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MANSA
|
PB-17-003-002-001/225
(BHAIDESA)
|
2617003000NRG23280220230335729
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011092
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774809
|
|
MRS JASDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-002-001/225
(BHAIDESA)
|
2617003000NRG23280220230335760
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011093
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774810
|
|
MRS JASDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MANSA
|
PB-17-003-002-001/225
(BHAIDESA)
|
2617003000NRG23280220230335793
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011094
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774811
|
|
MRS JASDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-002-001/23
(BHAIDESA)
|
2617003000NRG23280220230335794
|
28/02/2023
|
Baljit Kaur
|
2617003WL011094
|
Baljit Kaur
|
00415
|
SBIN0002311
|
880
|
880
|
Processed
|
23/03/2023
|
|
0039774775
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-002-001/23
(BHAIDESA)
|
2617003000NRG23280220230335761
|
28/02/2023
|
Baljit Kaur
|
2617003WL011093
|
Baljit Kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774776
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
MANSA
|
PB-17-003-002-001/23
(BHAIDESA)
|
2617003000NRG23280220230335730
|
28/02/2023
|
Baljit Kaur
|
2617003WL011092
|
Baljit Kaur
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
23/03/2023
|
|
0039774777
|
|
MRS BALJIT KAUR WO BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
MANSA
|
PB-17-003-002-001/231
(BHAIDESA)
|
2617003000NRG23280220230335731
|
28/02/2023
|
KARMJEET KAUR
|
2617003WL011092
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
23/03/2023
|
|
0039774755
|
|
ARSHVEER KAUR D/O JIWAN SINGR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
43
|
MANSA
|
PB-17-003-002-001/231
(BHAIDESA)
|
2617003000NRG23280220230335762
|
28/02/2023
|
KARMJEET KAUR
|
2617003WL011093
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774756
|
|
ARSHVEER KAUR D/O JIWAN SINGR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
44
|
MANSA
|
PB-17-003-002-001/231
(BHAIDESA)
|
2617003000NRG23280220230335795
|
28/02/2023
|
KARMJEET KAUR
|
2617003WL011094
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774754
|
|
ARSHVEER KAUR D/O JIWAN SINGR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
45
|
MANSA
|
PB-17-003-002-001/25
(BHAIDESA)
|
2617003000NRG23280220230335797
|
28/02/2023
|
BALJINDER KAUR
|
2617003WL011094
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
220
|
220
|
Processed
|
23/03/2023
|
|
0039774719
|
|
MS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANSA
|
PB-17-003-002-001/25
(BHAIDESA)
|
2617003000NRG23280220230335764
|
28/02/2023
|
BALJINDER KAUR
|
2617003WL011093
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774717
|
|
MS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANSA
|
PB-17-003-002-001/25
(BHAIDESA)
|
2617003000NRG23280220230335732
|
28/02/2023
|
BALJINDER KAUR
|
2617003WL011092
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774718
|
|
MS BALJINDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANSA
|
PB-17-003-002-001/251
(BHAIDESA)
|
2617003000NRG23280220230335765
|
28/02/2023
|
JAGDISH SINGH
|
2617003WL011093
|
JAGDISH SINGH
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0039774721
|
|
MR JAGDISH SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-002-001/251
(BHAIDESA)
|
2617003000NRG23280220230335798
|
28/02/2023
|
JAGDISH SINGH
|
2617003WL011094
|
JAGDISH SINGH
|
00415
|
SBIN0002311
|
660
|
660
|
Processed
|
23/03/2023
|
|
0039774720
|
|
MR JAGDISH SINGH SO HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANSA
|
PB-17-003-002-001/26
(BHAIDESA)
|
2617003000NRG23280220230335799
|
28/02/2023
|
jaswinder kaur
|
2617003WL011094
|
jaswinder kaur
|
00415
|
SBIN0002311
|
440
|
440
|
Processed
|
23/03/2023
|
|
0039774739
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
MANSA
|
PB-17-003-002-001/26
(BHAIDESA)
|
2617003000NRG23280220230335766
|
28/02/2023
|
jaswinder kaur
|
2617003WL011093
|
jaswinder kaur
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774740
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANSA
|
PB-17-003-002-001/26
(BHAIDESA)
|
2617003000NRG23280220230335733
|
28/02/2023
|
jaswinder kaur
|
2617003WL011092
|
jaswinder kaur
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
23/03/2023
|
|
0039774741
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANSA
|
PB-17-003-002-001/265
(BHAIDESA)
|
2617003000NRG23280220230335734
|
28/02/2023
|
BALDEV SINGH
|
2617003WL011092
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
23/03/2023
|
|
0039774699
|
|
BALDEV SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
54
|
MANSA
|
PB-17-003-002-001/265
(BHAIDESA)
|
2617003000NRG23280220230335767
|
28/02/2023
|
BALDEV SINGH
|
2617003WL011093
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774698
|
|
BALDEV SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
MANSA
|
PB-17-003-002-001/265
(BHAIDESA)
|
2617003000NRG23280220230335800
|
28/02/2023
|
BALDEV SINGH
|
2617003WL011094
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774700
|
|
BALDEV SINGH SO BAKHTOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
MANSA
|
PB-17-003-002-001/272
(BHAIDESA)
|
2617003000NRG23280220230335735
|
28/02/2023
|
RAJINDER SINGH
|
2617003WL011092
|
RAJINDER SINGH
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
23/03/2023
|
|
0039774692
|
|
RAJINDER SINGH S/O KARNAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
57
|
MANSA
|
PB-17-003-002-001/28
(BHAIDESA)
|
2617003000NRG23280220230335736
|
28/02/2023
|
karam singh
|
2617003WL011092
|
karam singh
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
23/03/2023
|
|
0039774758
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-002-001/28
(BHAIDESA)
|
2617003000NRG23280220230335768
|
28/02/2023
|
karam singh
|
2617003WL011093
|
karam singh
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774759
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANSA
|
PB-17-003-002-001/28
(BHAIDESA)
|
2617003000NRG23280220230335801
|
28/02/2023
|
karam singh
|
2617003WL011094
|
karam singh
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774760
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-002-001/29
(BHAIDESA)
|
2617003000NRG23280220230335802
|
28/02/2023
|
BALDEV SINGH
|
2617003WL011094
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
440
|
440
|
Processed
|
23/03/2023
|
|
0039774711
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-002-001/29
(BHAIDESA)
|
2617003000NRG23280220230335769
|
28/02/2023
|
BALDEV SINGH
|
2617003WL011093
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774713
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANSA
|
PB-17-003-002-001/29
(BHAIDESA)
|
2617003000NRG23280220230335737
|
28/02/2023
|
BALDEV SINGH
|
2617003WL011092
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774712
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-002-001/317
(BHAIDESA)
|
2617003000NRG23280220230335738
|
28/02/2023
|
kiranpal kau
|
2617003WL011092
|
kiranpal kau
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774828
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
PB-17-003-002-001/317
(BHAIDESA)
|
2617003000NRG23280220230335770
|
28/02/2023
|
kiranpal kau
|
2617003WL011093
|
kiranpal kau
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774829
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
MANSA
|
PB-17-003-002-001/317
(BHAIDESA)
|
2617003000NRG23280220230335803
|
28/02/2023
|
kiranpal kau
|
2617003WL011094
|
kiranpal kau
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774830
|
|
MRS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG23280220230335804
|
28/02/2023
|
MITHU SINGH
|
2617003WL011094
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774771
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG23280220230335771
|
28/02/2023
|
MITHU SINGH
|
2617003WL011093
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774772
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-002-001/32
(BHAIDESA)
|
2617003000NRG23280220230335739
|
28/02/2023
|
MITHU SINGH
|
2617003WL011092
|
MITHU SINGH
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
23/03/2023
|
|
0039774773
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
MANSA
|
PB-17-003-002-001/322
(BHAIDESA)
|
2617003000NRG23280220230335740
|
28/02/2023
|
KARAMJIT KAUR
|
2617003WL011092
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
23/03/2023
|
|
0039774816
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-002-001/328
(BHAIDESA)
|
2617003000NRG23280220230335741
|
28/02/2023
|
kirna kaur
|
2617003WL011092
|
kirna kaur
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774761
|
|
MRS KIRNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
MANSA
|
PB-17-003-002-001/360
(BHAIDESA)
|
2617003000NRG23280220230335742
|
28/02/2023
|
MANJEET KAUR
|
2617003WL011092
|
MANJEET KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
23/03/2023
|
|
0039774788
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
MANSA
|
PB-17-003-002-001/388
(BHAIDESA)
|
2617003000NRG23280220230335743
|
28/02/2023
|
GURPREET KAUR
|
2617003WL011092
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774702
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-002-001/42
(BHAIDESA)
|
2617003000NRG23280220230335806
|
28/02/2023
|
NIRBHAY SINGH
|
2617003WL011094
|
NIRBHAY SINGH
|
00415
|
SBIN0002311
|
660
|
660
|
Processed
|
23/03/2023
|
|
0039774781
|
|
MR NIRBHAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-002-001/51
(BHAIDESA)
|
2617003000NRG23280220230335807
|
28/02/2023
|
Sarbjit Kaur
|
2617003WL011094
|
Sarbjit Kaur
|
00415
|
SBIN0002311
|
880
|
880
|
Processed
|
23/03/2023
|
|
0039774715
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
MANSA
|
PB-17-003-002-001/51
(BHAIDESA)
|
2617003000NRG23280220230335744
|
28/02/2023
|
Sarbjit Kaur
|
2617003WL011092
|
Sarbjit Kaur
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774714
|
|
SARAVJIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MANSA
|
PB-17-003-002-001/54
(BHAIDESA)
|
2617003000NRG23280220230335808
|
28/02/2023
|
Jaswinder Kaur
|
2617003WL011094
|
Jaswinder Kaur
|
00415
|
SBIN0002311
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774774
|
|
MRS JASWINDER KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-002-001/55
(BHAIDESA)
|
2617003000NRG23280220230335809
|
28/02/2023
|
MANDER KAKUR
|
2617003WL011094
|
MANDER KAKUR
|
00415
|
SBIN0002311
|
660
|
660
|
Processed
|
23/03/2023
|
|
0039774710
|
|
MRS MANDER KAUR WO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MANSA
|
PB-17-003-002-001/58
(BHAIDESA)
|
2617003000NRG23280220230335810
|
28/02/2023
|
AJAIB SINGH
|
2617003WL011094
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774716
|
|
MR AJAIB SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-002-001/60
(BHAIDESA)
|
2617003000NRG23280220230335811
|
28/02/2023
|
RANJEET KAUR
|
2617003WL011094
|
RANJEET KAUR
|
00415
|
SBIN0002311
|
1320
|
1320
|
Processed
|
23/03/2023
|
|
0039774704
|
|
MRS RANJIT KAUR WO LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-002-001/92
(BHAIDESA)
|
2617003000NRG23280220230335772
|
28/02/2023
|
BHURI KAUR
|
2617003WL011093
|
BHURI KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774722
|
|
MS BHURI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-002-001/93
(BHAIDESA)
|
2617003000NRG23280220230335773
|
28/02/2023
|
Shinder Kaur
|
2617003WL011093
|
Shinder Kaur
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774695
|
|
MRS SHINDERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-002-001/94
(BHAIDESA)
|
2617003000NRG23280220230335774
|
28/02/2023
|
SATVEER KAUR
|
2617003WL011093
|
SATVEER KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774790
|
|
MS SATVIR KAUR WO SATPAL LSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MANSA
|
PB-17-003-002-001/95
(BHAIDESA)
|
2617003000NRG23280220230335775
|
28/02/2023
|
BALWINDER KAUR
|
2617003WL011093
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774789
|
|
MS BALWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-003-001/100
(BHAINI BAGHA)
|
2617003000NRG23280220230335812
|
28/02/2023
|
RAM SINGH
|
2617003WL011095
|
RAM SINGH
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0039774784
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
MANSA
|
PB-17-003-003-001/107
(BHAINI BAGHA)
|
2617003000NRG23280220230335813
|
28/02/2023
|
JASVIR KAUR
|
2617003WL011095
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774733
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
MANSA
|
PB-17-003-003-001/110
(BHAINI BAGHA)
|
2617003000NRG23280220230335814
|
28/02/2023
|
Bogha Singh
|
2617003WL011095
|
Bogha Singh
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0039774780
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
MANSA
|
PB-17-003-003-001/136
(BHAINI BAGHA)
|
2617003000NRG23280220230335815
|
28/02/2023
|
GURCHET SINGH
|
2617003WL011095
|
GURCHET SINGH
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774693
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-003-001/199
(BHAINI BAGHA)
|
2617003000NRG23280220230335816
|
28/02/2023
|
HUSHAN KAUR
|
2617003WL011095
|
HUSHAN KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774763
|
|
MRS HUSHAN KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-003-001/229
(BHAINI BAGHA)
|
2617003000NRG23280220230335817
|
28/02/2023
|
BALDEV KAUR
|
2617003WL011095
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774800
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-003-001/235
(BHAINI BAGHA)
|
2617003000NRG23280220230335818
|
28/02/2023
|
DILJIT KAUR
|
2617003WL011095
|
DILJIT KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774808
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
MANSA
|
PB-17-003-003-001/236
(BHAINI BAGHA)
|
2617003000NRG23280220230335819
|
28/02/2023
|
KARNAIL KAUR
|
2617003WL011095
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774694
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
MANSA
|
PB-17-003-003-001/248
(BHAINI BAGHA)
|
2617003000NRG23280220230335820
|
28/02/2023
|
GURDEV KAUR
|
2617003WL011095
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774737
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
MANSA
|
PB-17-003-003-001/252
(BHAINI BAGHA)
|
2617003000NRG23280220230335821
|
28/02/2023
|
DALIP KAUR
|
2617003WL011095
|
DALIP KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774802
|
|
MRS DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
MANSA
|
PB-17-003-003-001/286
(BHAINI BAGHA)
|
2617003000NRG23280220230335822
|
28/02/2023
|
JASPREET KAUR
|
2617003WL011095
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774813
|
|
JASPREET KAUR
|
ICICI BANK LTD(508534)
|
|
95
|
MANSA
|
PB-17-003-003-001/303
(BHAINI BAGHA)
|
2617003000NRG23280220230335823
|
28/02/2023
|
CHARANJIT KAUR
|
2617003WL011095
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774806
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
MANSA
|
PB-17-003-003-001/304
(BHAINI BAGHA)
|
2617003000NRG23280220230335824
|
28/02/2023
|
KARAMJIT KAUR
|
2617003WL011095
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774742
|
|
KARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MANSA
|
PB-17-003-003-001/329
(BHAINI BAGHA)
|
2617003000NRG23280220230335825
|
28/02/2023
|
GURJEET KAUR
|
2617003WL011095
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774743
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
MANSA
|
PB-17-003-003-001/331
(BHAINI BAGHA)
|
2617003000NRG23280220230335826
|
28/02/2023
|
Balwinder Singh
|
2617003WL011095
|
Balwinder Singh
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774782
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-003-001/340
(BHAINI BAGHA)
|
2617003000NRG23280220230335827
|
28/02/2023
|
jaswinder kaur
|
2617003WL011095
|
jaswinder kaur
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774795
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-003-001/526
(BHAINI BAGHA)
|
2617003000NRG23280220230335828
|
28/02/2023
|
SUKHPREET KAUR
|
2617003WL011095
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0039774831
|
|
MR SUKHPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG23280220230335830
|
28/02/2023
|
Jasveer Kaur
|
2617003WL011095
|
Jasveer Kaur
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774757
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MANSA
|
PB-17-003-003-001/533
(BHAINI BAGHA)
|
2617003000NRG23280220230335829
|
28/02/2023
|
Murti Kaur
|
2617003WL011095
|
Murti Kaur
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774801
|
|
MRS MURTI KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-003-001/543
(BHAINI BAGHA)
|
2617003000NRG23280220230335831
|
28/02/2023
|
SUKHWINDER KAUR
|
2617003WL011095
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774762
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
MANSA
|
PB-17-003-003-001/547
(BHAINI BAGHA)
|
2617003000NRG23280220230335832
|
28/02/2023
|
CHARANJIT KAUR
|
2617003WL011095
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774805
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-003-001/556
(BHAINI BAGHA)
|
2617003000NRG23280220230335833
|
28/02/2023
|
PARAMJIT KAUR
|
2617003WL011095
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774799
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MANSA
|
PB-17-003-003-001/558
(BHAINI BAGHA)
|
2617003000NRG23280220230335834
|
28/02/2023
|
KARAMJIT KAUR
|
2617003WL011095
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774804
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MANSA
|
PB-17-003-003-001/581
(BHAINI BAGHA)
|
2617003000NRG23280220230335835
|
28/02/2023
|
SIMARJIT KAUR
|
2617003WL011095
|
SIMARJIT KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774798
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MANSA
|
PB-17-003-003-001/588
(BHAINI BAGHA)
|
2617003000NRG23280220230335836
|
28/02/2023
|
RANDEEP KAUR
|
2617003WL011095
|
RANDEEP KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774703
|
|
RANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
MANSA
|
PB-17-003-003-001/590
(BHAINI BAGHA)
|
2617003000NRG23280220230335837
|
28/02/2023
|
BHURA SINGH
|
2617003WL011095
|
BHURA SINGH
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774751
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-003-001/697
(BHAINI BAGHA)
|
2617003000NRG23280220230335838
|
28/02/2023
|
MANPREET KAUR
|
2617003WL011095
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774812
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
MANSA
|
PB-17-003-003-001/703
(BHAINI BAGHA)
|
2617003000NRG23280220230335839
|
28/02/2023
|
BALWINDER KAUR
|
2617003WL011095
|
BALWINDER KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774787
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
MANSA
|
PB-17-003-003-001/704
(BHAINI BAGHA)
|
2617003000NRG23280220230335840
|
28/02/2023
|
VEERPAL KAUR
|
2617003WL011095
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774783
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
MANSA
|
PB-17-003-003-001/75
(BHAINI BAGHA)
|
2617003000NRG23280220230335841
|
28/02/2023
|
GURMEL KAUR
|
2617003WL011095
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
23/03/2023
|
|
0039774726
|
|
MS GURMAIL KAUR WO ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-003-001/77
(BHAINI BAGHA)
|
2617003000NRG23280220230335842
|
28/02/2023
|
PARAMJIT KAUR
|
2617003WL011095
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
460
|
460
|
Processed
|
23/03/2023
|
|
0039774803
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
MANSA
|
PB-17-003-003-001/78
(BHAINI BAGHA)
|
2617003000NRG23280220230335843
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011095
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774736
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
MANSA
|
PB-17-003-003-001/79
(BHAINI BAGHA)
|
2617003000NRG23280220230335844
|
28/02/2023
|
GURMEET KAUR
|
2617003WL011095
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774732
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
117
|
MANSA
|
PB-17-003-003-001/84
(BHAINI BAGHA)
|
2617003000NRG23280220230335845
|
28/02/2023
|
MANJIT KAUR
|
2617003WL011095
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
23/03/2023
|
|
0039774734
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
MANSA
|
PB-17-003-003-001/86
(BHAINI BAGHA)
|
2617003000NRG23280220230335846
|
28/02/2023
|
MANJIT KAUR
|
2617003WL011095
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
230
|
230
|
Processed
|
23/03/2023
|
|
0039774735
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
119
|
MANSA
|
PB-17-003-003-001/93
(BHAINI BAGHA)
|
2617003000NRG23280220230335847
|
28/02/2023
|
PARAMJIT KAUR
|
2617003WL011095
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
23/03/2023
|
|
0039774738
|
|
MRS PARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106130
|
106130
|
|
|
|
|
|
|
|
|
120
|
MANSA
|
PB-17-003-002-001/184
(BHAIDESA)
|
2617003000NRG23280220230335783
|
28/02/2023
|
KALA SINGH
|
2617003WL011094
|
KALA SINGH
|
00415
|
SBIN0050045
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774744
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-002-001/184
(BHAIDESA)
|
2617003000NRG23280220230335752
|
28/02/2023
|
KALA SINGH
|
2617003WL011093
|
KALA SINGH
|
00415
|
SBIN0050045
|
1380
|
1380
|
Processed
|
23/03/2023
|
|
0039774745
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-002-001/184
(BHAIDESA)
|
2617003000NRG23280220230335727
|
28/02/2023
|
KALA SINGH
|
2617003WL011092
|
KALA SINGH
|
00415
|
SBIN0050045
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774746
|
|
MR KALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
123
|
MANSA
|
PB-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG23280220230335699
|
28/02/2023
|
JASVIR KAUR
|
2617003WL011088
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774749
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
MANSA
|
PB-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG23280220230335689
|
28/02/2023
|
JASVIR KAUR
|
2617003WL011087
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1250
|
1250
|
Processed
|
23/03/2023
|
|
0039774750
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG23280220230335700
|
28/02/2023
|
JASWIDNER KAUR
|
2617003WL011088
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774825
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG23280220230335690
|
28/02/2023
|
JASWIDNER KAUR
|
2617003WL011087
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774770
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-020-001/196
(KHIALA KALAN)
|
2617003000NRG23280220230335691
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011087
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774769
|
|
MRS JASWINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-020-001/196
(KHIALA KALAN)
|
2617003000NRG23280220230335701
|
28/02/2023
|
JASWINDER KAUR
|
2617003WL011088
|
JASWINDER KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774768
|
|
MRS JASWINDER KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-020-001/265
(KHIALA KALAN)
|
2617003000NRG23280220230335702
|
28/02/2023
|
KULDEEP KAUR
|
2617003WL011088
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774819
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-020-001/265
(KHIALA KALAN)
|
2617003000NRG23280220230335692
|
28/02/2023
|
KULDEEP KAUR
|
2617003WL011087
|
KULDEEP KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774820
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-020-001/266
(KHIALA KALAN)
|
2617003000NRG23280220230335693
|
28/02/2023
|
BIKKAR SINGH
|
2617003WL011087
|
BIKKAR SINGH
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
23/03/2023
|
|
0039774826
|
|
MR BIKKAR SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-020-001/266
(KHIALA KALAN)
|
2617003000NRG23280220230335703
|
28/02/2023
|
BIKKAR SINGH
|
2617003WL011088
|
BIKKAR SINGH
|
00415
|
SBIN0050332
|
960
|
960
|
Processed
|
23/03/2023
|
|
0039774827
|
|
MR BIKKAR SINGH SO BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-020-001/307
(KHIALA KALAN)
|
2617003000NRG23280220230335704
|
28/02/2023
|
SUKHPAL KAUR
|
2617003WL011088
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
720
|
720
|
Processed
|
23/03/2023
|
|
0039774822
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-020-001/307
(KHIALA KALAN)
|
2617003000NRG23280220230335694
|
28/02/2023
|
SUKHPAL KAUR
|
2617003WL011087
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774821
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-020-001/625
(KHIALA KALAN)
|
2617003000NRG23280220230335695
|
28/02/2023
|
HARPAL KAUR
|
2617003WL011087
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
23/03/2023
|
|
0039774824
|
|
MRS HARPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-020-001/625
(KHIALA KALAN)
|
2617003000NRG23280220230335705
|
28/02/2023
|
HARPAL KAUR
|
2617003WL011088
|
HARPAL KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774823
|
|
MRS HARPAL KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG23280220230335696
|
28/02/2023
|
MANJEET KAUR
|
2617003WL011087
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
500
|
500
|
Processed
|
23/03/2023
|
|
0039774767
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG23280220230335706
|
28/02/2023
|
MANJEET KAUR
|
2617003WL011088
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774766
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-020-001/77
(KHIALA KALAN)
|
2617003000NRG23280220230335707
|
28/02/2023
|
PUNNO SINGH
|
2617003WL011088
|
PUNNO SINGH
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
23/03/2023
|
|
0039774747
|
|
MR PUNNU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-020-001/77
(KHIALA KALAN)
|
2617003000NRG23280220230335697
|
28/02/2023
|
PUNNO SINGH
|
2617003WL011087
|
PUNNO SINGH
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774748
|
|
MR PUNNU SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-020-001/770
(KHIALA KALAN)
|
2617003000NRG23280220230335698
|
28/02/2023
|
RANI KAUR
|
2617003WL011087
|
RANI KAUR
|
00415
|
SBIN0050332
|
1500
|
1500
|
Processed
|
23/03/2023
|
|
0039774764
|
|
MRS RANI KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-020-001/770
(KHIALA KALAN)
|
2617003000NRG23280220230335708
|
28/02/2023
|
RANI KAUR
|
2617003WL011088
|
RANI KAUR
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774765
|
|
MRS RANI KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-021-001/41
(KHIALA KHURD)
|
2617003000NRG23280220230335709
|
28/02/2023
|
HARDEEP SINGH
|
2617003WL011089
|
HARDEEP SINGH
|
00415
|
SBIN0050332
|
1200
|
1200
|
Processed
|
23/03/2023
|
|
0039774817
|
|
HARDEP SINGH S/O SUKHDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
144
|
MANSA
|
PB-17-003-021-001/56
(KHIALA KHURD)
|
2617003000NRG23280220230335710
|
28/02/2023
|
BACHAN DAS
|
2617003WL011089
|
BACHAN DAS
|
00415
|
SBIN0050332
|
1440
|
1440
|
Processed
|
23/03/2023
|
|
0039774818
|
|
MR BACHAN DASS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25910
|
25910
|
|
|
|
|
|
|
|
|
145
|
MANSA
|
PB-17-003-002-001/392
(BHAIDESA)
|
2617003000NRG23280220230335805
|
28/02/2023
|
RANI
|
2617003WL011094
|
RANI
|
00553
|
INDB0001108
|
1100
|
1100
|
Processed
|
23/03/2023
|
|
0039774689
|
|
RANI .
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139320
|
139320
|
|
|
|
|
|
|
|