|
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-17-003-007-001/17
(CHAKERIAN)
|
2617003000NRG23260720220114976
|
26/07/2022
|
TARA SINGH
|
2617003WL003697
|
TARA SINGH
|
00045
|
BARB0MANPUN
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187361
|
|
TARA SINGH SO SAJAN SINGH
|
BANK OF BARODA(606985)
|
|
2
|
MANSA
|
PB-17-003-009-001/126
(DELUANA)
|
2617003000NRG23260720220115019
|
26/07/2022
|
BHOLA SINGH
|
2617003WL003702
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187279
|
|
BHOLA SINGH S/O BUGAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2588
|
2588
|
|
|
|
|
|
|
|
|
3
|
MANSA
|
PB-17-003-003-001/238
(BHAINI BAGHA)
|
2617003000NRG23260720220114699
|
26/07/2022
|
SUKHDEV SINGH
|
2617003WL003690
|
SUKHDEV SINGH
|
00045
|
BARB0VJTHUT
|
720
|
720
|
Processed
|
29/07/2022
|
|
3412187412
|
|
MR SUKHDEV SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-026-001/170
(KOTLI KALAN)
|
2617003000NRG23260720220114837
|
26/07/2022
|
NACHHARTAR SINGH
|
2617003WL003694
|
NACHHARTAR SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187507
|
|
NACHHATAR SINGH S/O KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-034-001/67
(NANGAL KHURD)
|
2617003000NRG23260720220115206
|
26/07/2022
|
BALJEET KAUR
|
2617003WL003709
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412187288
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-017-001/137
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114621
|
26/07/2022
|
jeeto kaur
|
2617003WL003680
|
jeeto kaur
|
00078
|
CNRB0004687
|
400
|
400
|
Processed
|
29/07/2022
|
|
3412187371
|
|
MRS JEETO KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
MANSA
|
PB-17-003-017-001/138
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114622
|
26/07/2022
|
SUKHWINDER KAUR
|
2617003WL003680
|
SUKHWINDER KAUR
|
00078
|
CNRB0004687
|
800
|
800
|
Processed
|
29/07/2022
|
|
3412187373
|
|
SUKHWINDER KAUR
|
CANARA BANK(508532)
|
|
8
|
MANSA
|
PB-17-003-017-001/202
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114624
|
26/07/2022
|
GAGANDEEP KAUR
|
2617003WL003680
|
GAGANDEEP KAUR
|
00078
|
CNRB0004687
|
600
|
600
|
Processed
|
29/07/2022
|
|
3412187367
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
9
|
MANSA
|
PB-17-003-017-001/26
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114625
|
26/07/2022
|
MOHINDER KAUR
|
2617003WL003680
|
MOHINDER KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412187368
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-017-001/7
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114628
|
26/07/2022
|
NARINDER KAUR
|
2617003WL003680
|
NARINDER KAUR
|
00078
|
CNRB0004687
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187399
|
|
NARINDER KAUR
|
CANARA BANK(508532)
|
|
11
|
MANSA
|
PB-17-003-017-001/84
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114629
|
26/07/2022
|
SARBJEET KAUR
|
2617003WL003680
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
400
|
400
|
Processed
|
29/07/2022
|
|
3412187382
|
|
SARBJEET KAUR
|
CANARA BANK(508532)
|
|
12
|
MANSA
|
PB-17-003-017-001/9
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114631
|
26/07/2022
|
GURJEET KAUR
|
2617003WL003680
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
3412187380
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
13
|
MANSA
|
PB-17-003-017-001/95
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114632
|
26/07/2022
|
SARBJEET KAUR
|
2617003WL003680
|
SARBJEET KAUR
|
00078
|
CNRB0004687
|
200
|
200
|
Processed
|
29/07/2022
|
|
3412187385
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-017-001/97
(KARAMGARH AUTTANWALI)
|
2617003000NRG23260720220114633
|
26/07/2022
|
MANJEET KAUR
|
2617003WL003680
|
MANJEET KAUR
|
00078
|
CNRB0004687
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187394
|
|
MALKIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6800
|
6800
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-018-001/40
(KHARA)
|
2617003000NRG23260720220115198
|
26/07/2022
|
MALKIT SINGH
|
2617003WL003708
|
MALKIT SINGH
|
00078
|
CNRB0018145
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187415
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
16
|
MANSA
|
PB-17-003-018-001/7
(KHARA)
|
2617003000NRG23260720220115202
|
26/07/2022
|
HARDEV DASS
|
2617003WL003708
|
HARDEV DASS
|
00078
|
CNRB0018145
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187414
|
|
HARDEV SINGH
|
CANARA BANK(508532)
|
|
17
|
MANSA
|
PB-17-003-038-001/164
(SAHARANA)
|
2617003000NRG23260720220115227
|
26/07/2022
|
GURDEV KAUR
|
2617003WL003710
|
GURDEV KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187419
|
|
GURDEV KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-038-001/175
(SAHARANA)
|
2617003000NRG23260720220115230
|
26/07/2022
|
LABH KAUR
|
2617003WL003710
|
LABH KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187513
|
|
Mrs. LABH KAUR
|
INDIAN BANK(607105)
|
|
19
|
MANSA
|
PB-17-003-038-001/178
(SAHARANA)
|
2617003000NRG23260720220115231
|
26/07/2022
|
BALJINDER KAUR
|
2617003WL003710
|
BALJINDER KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187420
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANSA
|
PB-17-003-038-001/18
(SAHARANA)
|
2617003000NRG23260720220115233
|
26/07/2022
|
BALVEER KAUR
|
2617003WL003710
|
BALVEER KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187418
|
|
BALVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANSA
|
PB-17-003-038-001/230
(SAHARANA)
|
2617003000NRG23260720220115242
|
26/07/2022
|
Bholo Kaur
|
2617003WL003710
|
Bholo Kaur
|
00078
|
CNRB0018145
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187417
|
|
BHOLO KAUR
|
CANARA BANK(508532)
|
|
22
|
MANSA
|
PB-17-003-038-001/77
(SAHARANA)
|
2617003000NRG23260720220115270
|
26/07/2022
|
HARDIP KAUR
|
2617003WL003710
|
HARDIP KAUR
|
00078
|
CNRB0018145
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187413
|
|
HARDEEP KAUR
|
CANARA BANK(508532)
|
|
23
|
MANSA
|
PB-17-003-038-001/78
(SAHARANA)
|
2617003000NRG23260720220115271
|
26/07/2022
|
PAUL KAUR
|
2617003WL003710
|
PAUL KAUR
|
00078
|
CNRB0018145
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187416
|
|
JASPAL KAURWO GAMDUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
MANSA
|
PB-17-003-038-001/98
(SAHARANA)
|
2617003000NRG23260720220115277
|
26/07/2022
|
GELO KAUR
|
2617003WL003710
|
GELO KAUR
|
00078
|
CNRB0018145
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187421
|
|
KASHMIR SINGH & GOLO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11300
|
11300
|
|
|
|
|
|
|
|
|
25
|
MANSA
|
PB-17-003-009-001/127
(DELUANA)
|
2617003000NRG23260720220115020
|
26/07/2022
|
JAGSEER SINGH
|
2617003WL003702
|
JAGSEER SINGH
|
00089
|
CBIN0283600
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187301
|
|
Mr. JAGSIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1488
|
1488
|
|
|
|
|
|
|
|
|
26
|
MANSA
|
PB-17-003-003-001/584
(BHAINI BAGHA)
|
2617003000NRG23260720220114779
|
26/07/2022
|
SIMARJIT KAUR
|
2617003WL003690
|
SIMARJIT KAUR
|
00152
|
HDFC0001426
|
500
|
500
|
Processed
|
29/07/2022
|
|
3412187370
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
27
|
MANSA
|
PB-17-003-007-001/173
(CHAKERIAN)
|
2617003000NRG23260720220114977
|
26/07/2022
|
KARAMJIT KAUR
|
2617003WL003697
|
KARAMJIT KAUR
|
00165
|
IBKL0000789
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187480
|
|
KARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-038-001/158
(SAHARANA)
|
2617003000NRG23260720220115225
|
26/07/2022
|
MAKHAN SINGH
|
2617003WL003710
|
MAKHAN SINGH
|
00176
|
IDIB000M245
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187374
|
|
MAKHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANSA
|
PB-17-003-038-001/167
(SAHARANA)
|
2617003000NRG23260720220115228
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003710
|
PARAMJIT KAUR
|
00176
|
IDIB000M245
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187398
|
|
Mr. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
MANSA
|
PB-17-003-038-001/213
(SAHARANA)
|
2617003000NRG23260720220115239
|
26/07/2022
|
BALWANT KAUR
|
2617003WL003710
|
BALWANT KAUR
|
00176
|
IDIB000M245
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187375
|
|
Mr. HAKAM SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
31
|
MANSA
|
PB-17-003-038-001/131
(SAHARANA)
|
2617003000NRG23260720220115217
|
26/07/2022
|
SURJEET SINGH
|
2617003WL003710
|
SURJEET SINGH
|
00176
|
IDIB000M631
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187503
|
|
Mrs. SURJEET SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-014-001/17
(HIRE WALA)
|
2617003000NRG23260720220115036
|
26/07/2022
|
MANJEET KAUR
|
2617003WL003703
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
996
|
996
|
Processed
|
29/07/2022
|
|
3412187383
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
MANSA
|
PB-17-003-038-001/134
(SAHARANA)
|
2617003000NRG23260720220115218
|
26/07/2022
|
HARPREET KAUR
|
2617003WL003710
|
HARPREET KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187502
|
|
Mr. SHIVJI SINGH
|
INDIAN BANK(607105)
|
|
34
|
MANSA
|
PB-17-003-038-001/14
(SAHARANA)
|
2617003000NRG23260720220115219
|
26/07/2022
|
SUKHDEV SINGH
|
2617003WL003710
|
SUKHDEV SINGH
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187381
|
|
Mr. SUKHDEV SINGH
|
INDIAN BANK(607105)
|
|
35
|
MANSA
|
PB-17-003-038-001/145
(SAHARANA)
|
2617003000NRG23260720220115221
|
26/07/2022
|
RAJVIR KAUR
|
2617003WL003710
|
RAJVIR KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187377
|
|
Mr. RAJVEER KAUR
|
INDIAN BANK(607105)
|
|
36
|
MANSA
|
PB-17-003-038-001/146
(SAHARANA)
|
2617003000NRG23260720220115222
|
26/07/2022
|
VIRPAL KAUR
|
2617003WL003710
|
VIRPAL KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187500
|
|
Mr. ROSHAN SINGH
|
INDIAN BANK(607105)
|
|
37
|
MANSA
|
PB-17-003-038-001/154
(SAHARANA)
|
2617003000NRG23260720220115224
|
26/07/2022
|
JAGMEL KAUR
|
2617003WL003710
|
JAGMEL KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187378
|
|
JAGMEL KAUR WO JAILA SINGH
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
PB-17-003-038-001/193
(SAHARANA)
|
2617003000NRG23260720220115234
|
26/07/2022
|
BALVIR KAUR
|
2617003WL003710
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187376
|
|
Mr. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
39
|
MANSA
|
PB-17-003-038-001/198
(SAHARANA)
|
2617003000NRG23260720220115235
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003710
|
KULWINDER KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187379
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
40
|
MANSA
|
PB-17-003-038-001/208
(SAHARANA)
|
2617003000NRG23260720220115237
|
26/07/2022
|
BAGGAR SINGH
|
2617003WL003710
|
BAGGAR SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187369
|
|
Mr. BAGGAR SINGH
|
INDIAN BANK(607105)
|
|
41
|
MANSA
|
PB-17-003-038-001/212
(SAHARANA)
|
2617003000NRG23260720220115238
|
26/07/2022
|
HARDEV SINGH
|
2617003WL003710
|
HARDEV SINGH
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187384
|
|
Mr. HARDEV SINGH
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-038-001/221
(SAHARANA)
|
2617003000NRG23260720220115240
|
26/07/2022
|
BALVIR KAUR
|
2617003WL003710
|
BALVIR KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187501
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
43
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG23260720220115252
|
26/07/2022
|
AMARJIT KAUR
|
2617003WL003710
|
AMARJIT KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187504
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
44
|
MANSA
|
PB-17-003-038-001/86
(SAHARANA)
|
2617003000NRG23260720220115273
|
26/07/2022
|
SARBJEET KAUR
|
2617003WL003710
|
SARBJEET KAUR
|
00176
|
IDIB000N535
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187372
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
45
|
MANSA
|
PB-17-003-026-001/236
(KOTLI KALAN)
|
2617003000NRG23260720220114840
|
26/07/2022
|
AVTAR SINGH
|
2617003WL003694
|
AVTAR SINGH
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187496
|
|
Mr. BINDER SINGH
|
INDIAN BANK(607105)
|
|
46
|
MANSA
|
PB-17-003-026-001/4
(KOTLI KALAN)
|
2617003000NRG23260720220114844
|
26/07/2022
|
MALKEET SINGH
|
2617003WL003694
|
MALKEET SINGH
|
00177
|
IOBA0000315
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412187203
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-038-001/1
(SAHARANA)
|
2617003000NRG23260720220115209
|
26/07/2022
|
GURMAIL KAUR
|
2617003WL003710
|
GURMAIL KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187485
|
|
GURMAIL KAUR WO BALVEER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
48
|
MANSA
|
PB-17-003-038-001/107
(SAHARANA)
|
2617003000NRG23260720220115210
|
26/07/2022
|
RANJIT KAUR
|
2617003WL003710
|
RANJIT KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187492
|
|
RANJIT KAUR WO GURTEJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
49
|
MANSA
|
PB-17-003-038-001/127
(SAHARANA)
|
2617003000NRG23260720220115216
|
26/07/2022
|
KARAMJEET KAUR
|
2617003WL003710
|
KARAMJEET KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187493
|
|
KARAMJEET KAUR W O GURSEVAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
50
|
MANSA
|
PB-17-003-038-001/158
(SAHARANA)
|
2617003000NRG23260720220115226
|
26/07/2022
|
CHARANJIT KAUR
|
2617003WL003710
|
CHARANJIT KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187204
|
|
CHARNJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANSA
|
PB-17-003-038-001/203
(SAHARANA)
|
2617003000NRG23260720220115236
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003710
|
KULWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187490
|
|
KULWINDER KAUR WO RAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
52
|
MANSA
|
PB-17-003-038-001/238
(SAHARANA)
|
2617003000NRG23260720220115244
|
26/07/2022
|
TEK SINGH
|
2617003WL003710
|
TEK SINGH
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187488
|
|
TEK SINGH S/O TEJA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
53
|
MANSA
|
PB-17-003-038-001/25
(SAHARANA)
|
2617003000NRG23260720220115247
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003710
|
GURMEET KAUR
|
00200
|
JAKA0MANSSA
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187491
|
|
GURMIT KAUR WO BHAPPA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
54
|
MANSA
|
PB-17-003-038-001/36
(SAHARANA)
|
2617003000NRG23260720220115256
|
26/07/2022
|
SHINDER KAUR
|
2617003WL003710
|
SHINDER KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187494
|
|
SHINDER KAUR WO SADHA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
55
|
MANSA
|
PB-17-003-038-001/38
(SAHARANA)
|
2617003000NRG23260720220115257
|
26/07/2022
|
Raja singh
|
2617003WL003710
|
Raja singh
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187489
|
|
RAJA SINGH SO DALIP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
56
|
MANSA
|
PB-17-003-038-001/42
(SAHARANA)
|
2617003000NRG23260720220115259
|
26/07/2022
|
BALVIR SINGH
|
2617003WL003710
|
BALVIR SINGH
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187487
|
|
BALVEER SINGH SO PAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
57
|
MANSA
|
PB-17-003-038-001/71
(SAHARANA)
|
2617003000NRG23260720220115267
|
26/07/2022
|
JASWINDER KAUR
|
2617003WL003710
|
JASWINDER KAUR
|
00200
|
JAKA0MANSSA
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187486
|
|
JASWINDER KAUR WO NAIB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
58
|
MANSA
|
PB-17-003-038-001/96
(SAHARANA)
|
2617003000NRG23260720220115276
|
26/07/2022
|
GURMAIL KAUR
|
2617003WL003710
|
GURMAIL KAUR
|
00200
|
JAKA0MANSSA
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187495
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14080
|
14080
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-026-001/282
(KOTLI KALAN)
|
2617003000NRG23260720220114841
|
26/07/2022
|
BILLU SINGH
|
2617003WL003694
|
BILLU SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187454
|
|
BILLU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-004-001/107
(BURJ DHILLWAN)
|
2617003000NRG23260720220114866
|
26/07/2022
|
JASVIR KAUR
|
2617003WL003696
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187475
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
MANSA
|
PB-17-003-004-001/119
(BURJ DHILLWAN)
|
2617003000NRG23260720220114871
|
26/07/2022
|
BANSO KAUR
|
2617003WL003696
|
BANSO KAUR
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187237
|
|
BANSO KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
MANSA
|
PB-17-003-004-001/124
(BURJ DHILLWAN)
|
2617003000NRG23260720220114875
|
26/07/2022
|
KULWANT SINGH
|
2617003WL003696
|
KULWANT SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187208
|
|
Kulwant Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
63
|
MANSA
|
PB-17-003-004-001/208
(BURJ DHILLWAN)
|
2617003000NRG23260720220114902
|
26/07/2022
|
NAIB SINGH
|
2617003WL003696
|
NAIB SINGH
|
00352
|
PUNB0PGB003
|
220
|
220
|
Processed
|
29/07/2022
|
|
3412187478
|
|
NAIB SINGH & BALVIR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
64
|
MANSA
|
PB-17-003-009-001/103
(DELUANA)
|
2617003000NRG23260720220115018
|
26/07/2022
|
SURJEET SINGH
|
2617003WL003702
|
SURJEET SINGH
|
00352
|
PUNB0PGB003
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187211
|
|
SURJEET SINGH SO JAI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
MANSA
|
PB-17-003-009-001/66
(DELUANA)
|
2617003000NRG23260720220115029
|
26/07/2022
|
BALDEV SINGH
|
2617003WL003702
|
BALDEV SINGH
|
00352
|
PUNB0PGB003
|
1240
|
1240
|
Processed
|
29/07/2022
|
|
3412187477
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
MANSA
|
PB-17-003-009-001/81
(DELUANA)
|
2617003000NRG23260720220115032
|
26/07/2022
|
KIRPAL SINGH
|
2617003WL003702
|
KIRPAL SINGH
|
00352
|
PUNB0PGB003
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187479
|
|
KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7736
|
7736
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG23260720220115049
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003704
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
420
|
420
|
Processed
|
29/07/2022
|
|
3412187498
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-034-001/260
(NANGAL KHURD)
|
2617003000NRG23260720220114824
|
26/07/2022
|
JASPAL KAUR
|
2617003WL003693
|
JASPAL KAUR
|
00354
|
PUNB0031300
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187202
|
|
JASPAL KAUR W/O HARCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-034-001/356
(NANGAL KHURD)
|
2617003000NRG23260720220115059
|
26/07/2022
|
KRISHNA KAUR
|
2617003WL003704
|
KRISHNA KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412187499
|
|
KRISHNA KAUR W/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-034-001/421
(NANGAL KHURD)
|
2617003000NRG23260720220114826
|
26/07/2022
|
SARBJIT KAUR
|
2617003WL003693
|
SARBJIT KAUR
|
00354
|
PUNB0031300
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187497
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
71
|
MANSA
|
PB-17-003-007-001/109
(CHAKERIAN)
|
2617003000NRG23260720220114965
|
26/07/2022
|
KULWANT KAUR
|
2617003WL003697
|
KULWANT KAUR
|
00354
|
PUNB0054310
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187206
|
|
KULWANT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-007-001/114
(CHAKERIAN)
|
2617003000NRG23260720220114966
|
26/07/2022
|
KIRPAL KAUR
|
2617003WL003697
|
KIRPAL KAUR
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187207
|
|
KIRPAL KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-007-001/132
(CHAKERIAN)
|
2617003000NRG23260720220114970
|
26/07/2022
|
GURDEV SINGH
|
2617003WL003697
|
GURDEV SINGH
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187481
|
|
GURDEV SINGH SO GOPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-007-001/153
(CHAKERIAN)
|
2617003000NRG23260720220114974
|
26/07/2022
|
BALJIT KAUR
|
2617003WL003697
|
BALJIT KAUR
|
00354
|
PUNB0054310
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187482
|
|
BALJIT KAUR WO GOBIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-007-001/274
(CHAKERIAN)
|
2617003000NRG23260720220114984
|
26/07/2022
|
BAGARH SINGH
|
2617003WL003697
|
BAGARH SINGH
|
00354
|
PUNB0054310
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187484
|
|
BAGAR SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-007-001/38
(CHAKERIAN)
|
2617003000NRG23260720220114991
|
26/07/2022
|
TEJ KAUR
|
2617003WL003697
|
TEJ KAUR
|
00354
|
PUNB0054310
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187483
|
|
TEJ KAUR WIFE OF LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-007-001/61
(CHAKERIAN)
|
2617003000NRG23260720220115001
|
26/07/2022
|
KARAMJIT KAUR
|
2617003WL003697
|
KARAMJIT KAUR
|
00354
|
PUNB0054310
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187205
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7480
|
7480
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-007-001/297
(CHAKERIAN)
|
2617003000NRG23260720220114986
|
26/07/2022
|
KIRNA KAUR
|
2617003WL003697
|
KIRNA KAUR
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187239
|
|
KIRNA KAUR WO SOMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-007-001/3
(CHAKERIAN)
|
2617003000NRG23260720220114987
|
26/07/2022
|
RANI DEVI
|
2617003WL003697
|
RANI DEVI
|
00354
|
PUNB0170710
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187238
|
|
RANI DEVI WO JAGDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
80
|
MANSA
|
PB-17-003-004-001/100
(BURJ DHILLWAN)
|
2617003000NRG23260720220114864
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003696
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187260
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
MANSA
|
PB-17-003-004-001/114
(BURJ DHILLWAN)
|
2617003000NRG23260720220114868
|
26/07/2022
|
KULWANT KAUR
|
2617003WL003696
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187451
|
|
KULWANT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
82
|
MANSA
|
PB-17-003-004-001/115
(BURJ DHILLWAN)
|
2617003000NRG23260720220114869
|
26/07/2022
|
KAUR SINGH
|
2617003WL003696
|
KAUR SINGH
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187243
|
|
KAUR SINGH S/O BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-004-001/117
(BURJ DHILLWAN)
|
2617003000NRG23260720220114870
|
26/07/2022
|
manjit kaur
|
2617003WL003696
|
manjit kaur
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187264
|
|
MANJIT KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-004-001/120
(BURJ DHILLWAN)
|
2617003000NRG23260720220114872
|
26/07/2022
|
SARVJEET KAUR
|
2617003WL003696
|
SARVJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187270
|
|
SARBJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-004-001/121
(BURJ DHILLWAN)
|
2617003000NRG23260720220114873
|
26/07/2022
|
DARSHNA KAUR
|
2617003WL003696
|
DARSHNA KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187249
|
|
DARSHANA KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
86
|
MANSA
|
PB-17-003-004-001/123
(BURJ DHILLWAN)
|
2617003000NRG23260720220114874
|
26/07/2022
|
SUKHWINDER KAUR
|
2617003WL003696
|
SUKHWINDER KAUR
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187261
|
|
SUKHWINDER KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
87
|
MANSA
|
PB-17-003-004-001/124
(BURJ DHILLWAN)
|
2617003000NRG23260720220114876
|
26/07/2022
|
KULDEER KAUR
|
2617003WL003696
|
KULDEER KAUR
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187453
|
|
KULDEEP KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-004-001/137
(BURJ DHILLWAN)
|
2617003000NRG23260720220114879
|
26/07/2022
|
BANT KAUR
|
2617003WL003696
|
BANT KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187252
|
|
BANT KAUR W/O HARNEK SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
89
|
MANSA
|
PB-17-003-004-001/149
(BURJ DHILLWAN)
|
2617003000NRG23260720220114881
|
26/07/2022
|
BALWINDER KAUR
|
2617003WL003696
|
BALWINDER KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187263
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-004-001/155
(BURJ DHILLWAN)
|
2617003000NRG23260720220114884
|
26/07/2022
|
KARMJEET KAUR
|
2617003WL003696
|
KARMJEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187253
|
|
KARAMJIT KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-004-001/158
(BURJ DHILLWAN)
|
2617003000NRG23260720220114886
|
26/07/2022
|
BALJEET KAUR
|
2617003WL003696
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187250
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
MANSA
|
PB-17-003-004-001/160
(BURJ DHILLWAN)
|
2617003000NRG23260720220114887
|
26/07/2022
|
SOMA KAUR
|
2617003WL003696
|
SOMA KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187262
|
|
SOMA KAUR W/O CHAMKAOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-004-001/165
(BURJ DHILLWAN)
|
2617003000NRG23260720220114888
|
26/07/2022
|
KULWANT KAUR
|
2617003WL003696
|
KULWANT KAUR
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187241
|
|
KULWANT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-004-001/166
(BURJ DHILLWAN)
|
2617003000NRG23260720220114889
|
26/07/2022
|
PARMJEET KAUR
|
2617003WL003696
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187268
|
|
PARAMJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
95
|
MANSA
|
PB-17-003-004-001/183
(BURJ DHILLWAN)
|
2617003000NRG23260720220114893
|
26/07/2022
|
JASVEER KAUR
|
2617003WL003696
|
JASVEER KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187448
|
|
JASVIR KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-004-001/189
(BURJ DHILLWAN)
|
2617003000NRG23260720220114894
|
26/07/2022
|
GURJEET KAUR
|
2617003WL003696
|
GURJEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187447
|
|
GURJEET KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-004-001/192
(BURJ DHILLWAN)
|
2617003000NRG23260720220114895
|
26/07/2022
|
GOLO KAUR
|
2617003WL003696
|
GOLO KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187269
|
|
GOLO KAUR VW/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-004-001/199
(BURJ DHILLWAN)
|
2617003000NRG23260720220114897
|
26/07/2022
|
PARMJEET KAUR
|
2617003WL003696
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187240
|
|
PARAMJIT KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-004-001/204
(BURJ DHILLWAN)
|
2617003000NRG23260720220114899
|
26/07/2022
|
GURMAIL SINGH
|
2617003WL003696
|
GURMAIL SINGH
|
00354
|
PUNB0174010
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187271
|
|
GURMAIL SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
100
|
MANSA
|
PB-17-003-004-001/206
(BURJ DHILLWAN)
|
2617003000NRG23260720220114900
|
26/07/2022
|
PARMJEET KAUR
|
2617003WL003696
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187256
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
MANSA
|
PB-17-003-004-001/211
(BURJ DHILLWAN)
|
2617003000NRG23260720220114904
|
26/07/2022
|
BALVEER KAUR
|
2617003WL003696
|
BALVEER KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187254
|
|
Balvir Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
102
|
MANSA
|
PB-17-003-004-001/217
(BURJ DHILLWAN)
|
2617003000NRG23260720220114907
|
26/07/2022
|
CHARANJEET KAUR
|
2617003WL003696
|
CHARANJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187265
|
|
CHARANJIT KAUR W/O KAIRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-004-001/222
(BURJ DHILLWAN)
|
2617003000NRG23260720220114909
|
26/07/2022
|
gurmail kaur
|
2617003WL003696
|
gurmail kaur
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187255
|
|
GURMEL KAUR WO JANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-004-001/235
(BURJ DHILLWAN)
|
2617003000NRG23260720220114911
|
26/07/2022
|
LAKHWINDER KAUR
|
2617003WL003696
|
LAKHWINDER KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187259
|
|
LAKHWINDER KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-004-001/237
(BURJ DHILLWAN)
|
2617003000NRG23260720220114912
|
26/07/2022
|
SIMERJEET KAUR
|
2617003WL003696
|
SIMERJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187244
|
|
SIMERJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-004-001/238
(BURJ DHILLWAN)
|
2617003000NRG23260720220114913
|
26/07/2022
|
PARMJEET KAUR
|
2617003WL003696
|
PARMJEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187258
|
|
PARAMJIT KAUR WO NAJAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-004-001/264
(BURJ DHILLWAN)
|
2617003000NRG23260720220114914
|
26/07/2022
|
KARAMJIT KAUR
|
2617003WL003696
|
KARAMJIT KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187442
|
|
KARAMJIT KAUR WO AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-004-001/279
(BURJ DHILLWAN)
|
2617003000NRG23260720220114916
|
26/07/2022
|
SUKHPREET KAUR
|
2617003WL003696
|
SUKHPREET KAUR
|
00354
|
PUNB0174010
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187514
|
|
SUKHPREET KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-004-001/285
(BURJ DHILLWAN)
|
2617003000NRG23260720220114917
|
26/07/2022
|
GURMAIL SINGH
|
2617003WL003696
|
GURMAIL SINGH
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187273
|
|
GURMAIL SINGH SO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-004-001/287
(BURJ DHILLWAN)
|
2617003000NRG23260720220114918
|
26/07/2022
|
KIRANJIT KAUR
|
2617003WL003696
|
KIRANJIT KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187277
|
|
KIRANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-004-001/304
(BURJ DHILLWAN)
|
2617003000NRG23260720220114920
|
26/07/2022
|
JASPREET KAUR
|
2617003WL003696
|
JASPREET KAUR
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187272
|
|
JASPREET KAUR WO SIKANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-004-001/324
(BURJ DHILLWAN)
|
2617003000NRG23260720220114921
|
26/07/2022
|
LAKHVIR SINGH
|
2617003WL003696
|
LAKHVIR SINGH
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187278
|
|
MR LAKHVIR SINGH SO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-004-001/327
(BURJ DHILLWAN)
|
2617003000NRG23260720220114922
|
26/07/2022
|
BALJEET KAUR
|
2617003WL003696
|
BALJEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187444
|
|
BALJIT KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
MANSA
|
PB-17-003-004-001/347
(BURJ DHILLWAN)
|
2617003000NRG23260720220114924
|
26/07/2022
|
AMARJEET SINGH
|
2617003WL003696
|
AMARJEET SINGH
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187452
|
|
AMARJIT SINGH S/O KAPOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-004-001/379
(BURJ DHILLWAN)
|
2617003000NRG23260720220114926
|
26/07/2022
|
SAMIRA KAUR
|
2617003WL003696
|
SAMIRA KAUR
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187276
|
|
SAMIRA KAUR WO MLALAUDEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-004-001/380
(BURJ DHILLWAN)
|
2617003000NRG23260720220114927
|
26/07/2022
|
SAIMI BEGAM
|
2617003WL003696
|
SAIMI BEGAM
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187443
|
|
SAIMI BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MANSA
|
PB-17-003-004-001/45
(BURJ DHILLWAN)
|
2617003000NRG23260720220114928
|
26/07/2022
|
SUKHDEV KAUR
|
2617003WL003696
|
SUKHDEV KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187274
|
|
SUKHDEV KAUR W/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-004-001/46
(BURJ DHILLWAN)
|
2617003000NRG23260720220114929
|
26/07/2022
|
SHINDER KAUR
|
2617003WL003696
|
SHINDER KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187450
|
|
CHHINDER KAUR W/O LEELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-004-001/48
(BURJ DHILLWAN)
|
2617003000NRG23260720220114930
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003696
|
KULWINDER KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187446
|
|
AMRITPAL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-004-001/51
(BURJ DHILLWAN)
|
2617003000NRG23260720220114935
|
26/07/2022
|
AMANDEEP KAUR
|
2617003WL003696
|
AMANDEEP KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187449
|
|
AMANDEEP KAUR W/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-004-001/54
(BURJ DHILLWAN)
|
2617003000NRG23260720220114939
|
26/07/2022
|
GURDEV KAUR
|
2617003WL003696
|
GURDEV KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187245
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
MANSA
|
PB-17-003-004-001/59
(BURJ DHILLWAN)
|
2617003000NRG23260720220114949
|
26/07/2022
|
CHARANJIT KAUR
|
2617003WL003696
|
CHARANJIT KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187445
|
|
CHARNJIT KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-004-001/70
(BURJ DHILLWAN)
|
2617003000NRG23260720220114952
|
26/07/2022
|
MUKHTIAR KAUR
|
2617003WL003696
|
MUKHTIAR KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187248
|
|
MUKHTIAR KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
124
|
MANSA
|
PB-17-003-004-001/75
(BURJ DHILLWAN)
|
2617003000NRG23260720220114953
|
26/07/2022
|
PAL KAUR
|
2617003WL003696
|
PAL KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187267
|
|
PAL KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
125
|
MANSA
|
PB-17-003-004-001/79
(BURJ DHILLWAN)
|
2617003000NRG23260720220114955
|
26/07/2022
|
DARSHAN SINGH
|
2617003WL003696
|
DARSHAN SINGH
|
00354
|
PUNB0174010
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187242
|
|
Darshan Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
126
|
MANSA
|
PB-17-003-004-001/80
(BURJ DHILLWAN)
|
2617003000NRG23260720220114956
|
26/07/2022
|
ANGREJ KAUR
|
2617003WL003696
|
ANGREJ KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187275
|
|
ANGREJ KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-004-001/83
(BURJ DHILLWAN)
|
2617003000NRG23260720220114957
|
26/07/2022
|
GOLO KAUR
|
2617003WL003696
|
GOLO KAUR
|
00354
|
PUNB0174010
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187247
|
|
GOLO KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
128
|
MANSA
|
PB-17-003-004-001/88
(BURJ DHILLWAN)
|
2617003000NRG23260720220114958
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003696
|
GURMEET KAUR
|
00354
|
PUNB0174010
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187251
|
|
GURMEET KAUR W/O NEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-004-001/91
(BURJ DHILLWAN)
|
2617003000NRG23260720220114959
|
26/07/2022
|
BALDEV SINGH
|
2617003WL003696
|
BALDEV SINGH
|
00354
|
PUNB0174010
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187246
|
|
Baldev Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
130
|
MANSA
|
PB-17-003-004-001/94
(BURJ DHILLWAN)
|
2617003000NRG23260720220114960
|
26/07/2022
|
JASMAIL KAUR
|
2617003WL003696
|
JASMAIL KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187257
|
|
Jasmail Kour
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
131
|
MANSA
|
PB-17-003-004-001/97
(BURJ DHILLWAN)
|
2617003000NRG23260720220114961
|
26/07/2022
|
AMARJEET KAUR
|
2617003WL003696
|
AMARJEET KAUR
|
00354
|
PUNB0174010
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187266
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54780
|
54780
|
|
|
|
|
|
|
|
|
132
|
MANSA
|
PB-17-003-026-001/41
(KOTLI KALAN)
|
2617003000NRG23260720220114845
|
26/07/2022
|
JAGSIR SINGH
|
2617003WL003694
|
JAGSIR SINGH
|
00415
|
SBIN0001732
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187402
|
|
JAGSIR SINGH S/O GURNAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG23260720220115025
|
26/07/2022
|
Atma singh
|
2617003WL003702
|
Atma singh
|
00415
|
SBIN0001735
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187320
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-013-001/132
(GHARANGANA)
|
2617003000NRG23260720220114815
|
26/07/2022
|
ZANTA SINGH
|
2617003WL003692
|
ZANTA SINGH
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187434
|
|
JANTA SINGH
|
FEDERAL BANK(607165)
|
|
135
|
MANSA
|
PB-17-003-034-001/372
(NANGAL KHURD)
|
2617003000NRG23260720220115060
|
26/07/2022
|
GURMEL KAUR
|
2617003WL003704
|
GURMEL KAUR
|
00415
|
SBIN0001735
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412187425
|
|
GURMEL KAUR W/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-038-001/42
(SAHARANA)
|
2617003000NRG23260720220115260
|
26/07/2022
|
SUKHJINDER KAUR
|
2617003WL003710
|
SUKHJINDER KAUR
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187300
|
|
BALBIR SINGH & SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
MANSA
|
PB-17-003-038-001/48
(SAHARANA)
|
2617003000NRG23260720220115261
|
26/07/2022
|
JANGIR SINGH
|
2617003WL003710
|
JANGIR SINGH
|
00415
|
SBIN0001735
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187428
|
|
JANGIR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5628
|
5628
|
|
|
|
|
|
|
|
|
138
|
MANSA
|
PB-17-003-003-001/10
(BHAINI BAGHA)
|
2617003000NRG23260720220114684
|
26/07/2022
|
HARJIT KAUR
|
2617003WL003690
|
HARJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
29/07/2022
|
|
3412187331
|
|
MRS HARJEET KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-003-001/109
(BHAINI BAGHA)
|
2617003000NRG23260720220114686
|
26/07/2022
|
RAJ KAUR
|
2617003WL003690
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187473
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MANSA
|
PB-17-003-003-001/112
(BHAINI BAGHA)
|
2617003000NRG23260720220114687
|
26/07/2022
|
SHINDER KAUR
|
2617003WL003690
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
29/07/2022
|
|
3412187359
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-003-001/113
(BHAINI BAGHA)
|
2617003000NRG23260720220114688
|
26/07/2022
|
AMRIK SINGH
|
2617003WL003690
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187431
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
MANSA
|
PB-17-003-003-001/19
(BHAINI BAGHA)
|
2617003000NRG23260720220114690
|
26/07/2022
|
ANGREZ KAUR
|
2617003WL003690
|
ANGREZ KAUR
|
00415
|
SBIN0002311
|
900
|
900
|
Processed
|
29/07/2022
|
|
3412187470
|
|
MRS ANGREJ KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-003-001/19
(BHAINI BAGHA)
|
2617003000NRG23260720220114689
|
26/07/2022
|
KARNAIL SINGH
|
2617003WL003690
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187474
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-003-001/213
(BHAINI BAGHA)
|
2617003000NRG23260720220114692
|
26/07/2022
|
JASPAL KAUR
|
2617003WL003690
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187400
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
145
|
MANSA
|
PB-17-003-003-001/214
(BHAINI BAGHA)
|
2617003000NRG23260720220114693
|
26/07/2022
|
BHAPPI KAUR
|
2617003WL003690
|
BHAPPI KAUR
|
00415
|
SBIN0002311
|
900
|
900
|
Processed
|
29/07/2022
|
|
3412187355
|
|
BHAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MANSA
|
PB-17-003-003-001/222
(BHAINI BAGHA)
|
2617003000NRG23260720220114695
|
26/07/2022
|
GURBINDER KAUR
|
2617003WL003690
|
GURBINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187340
|
|
MRS GURBINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-003-001/222
(BHAINI BAGHA)
|
2617003000NRG23260720220114694
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003690
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187342
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MANSA
|
PB-17-003-003-001/227
(BHAINI BAGHA)
|
2617003000NRG23260720220114696
|
26/07/2022
|
BALJIT KAUR
|
2617003WL003690
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
29/07/2022
|
|
3412187330
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
149
|
MANSA
|
PB-17-003-003-001/229
(BHAINI BAGHA)
|
2617003000NRG23260720220114697
|
26/07/2022
|
BALDEV KAUR
|
2617003WL003690
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412187344
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-003-001/236
(BHAINI BAGHA)
|
2617003000NRG23260720220114698
|
26/07/2022
|
KARNAIL KAUR
|
2617003WL003690
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187220
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MANSA
|
PB-17-003-003-001/240
(BHAINI BAGHA)
|
2617003000NRG23260720220114700
|
26/07/2022
|
Surjit Kaur
|
2617003WL003690
|
Surjit Kaur
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187295
|
|
MRS SURJIT KAUR DSSO PLA 71463
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-003-001/244
(BHAINI BAGHA)
|
2617003000NRG23260720220114702
|
26/07/2022
|
GURMAIL KAUR
|
2617003WL003690
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
360
|
360
|
Processed
|
29/07/2022
|
|
3412187432
|
|
GURMEL SINGH
|
ICICI BANK LTD(508534)
|
|
153
|
MANSA
|
PB-17-003-003-001/246
(BHAINI BAGHA)
|
2617003000NRG23260720220114703
|
26/07/2022
|
AMARJIT KAUR
|
2617003WL003690
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187422
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MANSA
|
PB-17-003-003-001/247
(BHAINI BAGHA)
|
2617003000NRG23260720220114704
|
26/07/2022
|
SURJIT SINGH
|
2617003WL003690
|
SURJIT SINGH
|
00415
|
SBIN0002311
|
900
|
900
|
Processed
|
29/07/2022
|
|
3412187304
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
155
|
MANSA
|
PB-17-003-003-001/25
(BHAINI BAGHA)
|
2617003000NRG23260720220114705
|
26/07/2022
|
CHARANJIT KAUR
|
2617003WL003690
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
29/07/2022
|
|
3412187346
|
|
MRS CHARANJIT KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-003-001/257
(BHAINI BAGHA)
|
2617003000NRG23260720220114706
|
26/07/2022
|
MALKIT KAUR
|
2617003WL003690
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187366
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
157
|
MANSA
|
PB-17-003-003-001/263
(BHAINI BAGHA)
|
2617003000NRG23260720220114707
|
26/07/2022
|
MITHU SINGH
|
2617003WL003690
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187218
|
|
MR MITHU SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-003-001/265
(BHAINI BAGHA)
|
2617003000NRG23260720220114827
|
26/07/2022
|
AKKA SINGH
|
2617003WL003694
|
AKKA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187471
|
|
GHAKKA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MANSA
|
PB-17-003-003-001/266
(BHAINI BAGHA)
|
2617003000NRG23260720220114708
|
26/07/2022
|
DARSHAN KAUR
|
2617003WL003690
|
DARSHAN KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187333
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
MANSA
|
PB-17-003-003-001/267
(BHAINI BAGHA)
|
2617003000NRG23260720220114709
|
26/07/2022
|
LABH SINGH
|
2617003WL003690
|
LABH SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187468
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
161
|
MANSA
|
PB-17-003-003-001/272
(BHAINI BAGHA)
|
2617003000NRG23260720220114710
|
26/07/2022
|
ANGREJ KAUR
|
2617003WL003690
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187311
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MANSA
|
PB-17-003-003-001/273
(BHAINI BAGHA)
|
2617003000NRG23260720220114711
|
26/07/2022
|
Binder Singh
|
2617003WL003690
|
Binder Singh
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
29/07/2022
|
|
3412187298
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-003-001/273
(BHAINI BAGHA)
|
2617003000NRG23260720220114712
|
26/07/2022
|
JALLO KAUR
|
2617003WL003690
|
JALLO KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
29/07/2022
|
|
3412187337
|
|
MRS JALLO KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-003-001/281
(BHAINI BAGHA)
|
2617003000NRG23260720220114846
|
26/07/2022
|
sukhpal kaur
|
2617003WL003695
|
sukhpal kaur
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412187318
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-003-001/29
(BHAINI BAGHA)
|
2617003000NRG23260720220114713
|
26/07/2022
|
KIRANJIT KAUR
|
2617003WL003690
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187334
|
|
MS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-003-001/296
(BHAINI BAGHA)
|
2617003000NRG23260720220114714
|
26/07/2022
|
PAMMI KAUR
|
2617003WL003690
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
180
|
180
|
Processed
|
29/07/2022
|
|
3412187424
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
MANSA
|
PB-17-003-003-001/297
(BHAINI BAGHA)
|
2617003000NRG23260720220114715
|
26/07/2022
|
HARVEER KAUR
|
2617003WL003690
|
HARVEER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187410
|
|
HARVEER KAUR
|
ICICI BANK LTD(508534)
|
|
168
|
MANSA
|
PB-17-003-003-001/301
(BHAINI BAGHA)
|
2617003000NRG23260720220114716
|
26/07/2022
|
KULDEEP KAUR
|
2617003WL003690
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187349
|
|
MS KULDEEP KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-003-001/308
(BHAINI BAGHA)
|
2617003000NRG23260720220114717
|
26/07/2022
|
piyara singh
|
2617003WL003690
|
piyara singh
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3412187315
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-003-001/312
(BHAINI BAGHA)
|
2617003000NRG23260720220114718
|
26/07/2022
|
BHUPINDER KAUR
|
2617003WL003690
|
BHUPINDER KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187404
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
171
|
MANSA
|
PB-17-003-003-001/321
(BHAINI BAGHA)
|
2617003000NRG23260720220114847
|
26/07/2022
|
ANGREJ KAUR
|
2617003WL003695
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187292
|
|
MRS ANGRAJ KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-003-001/322
(BHAINI BAGHA)
|
2617003000NRG23260720220114722
|
26/07/2022
|
KARNAIL KAUR
|
2617003WL003690
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
900
|
900
|
Processed
|
29/07/2022
|
|
3412187309
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
MANSA
|
PB-17-003-003-001/322
(BHAINI BAGHA)
|
2617003000NRG23260720220114721
|
26/07/2022
|
NACHATTER SINGH
|
2617003WL003690
|
NACHATTER SINGH
|
00415
|
SBIN0002311
|
180
|
180
|
Processed
|
29/07/2022
|
|
3412187219
|
|
MR NACHATTER SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-003-001/327
(BHAINI BAGHA)
|
2617003000NRG23260720220114723
|
26/07/2022
|
Mukhtiar Singh
|
2617003WL003690
|
Mukhtiar Singh
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
29/07/2022
|
|
3412187289
|
|
MR MUKHTIAR SINGH DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-003-001/330
(BHAINI BAGHA)
|
2617003000NRG23260720220114724
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003690
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187430
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MANSA
|
PB-17-003-003-001/331
(BHAINI BAGHA)
|
2617003000NRG23260720220114725
|
26/07/2022
|
JASVIR KAUR
|
2617003WL003690
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187353
|
|
SARABJIT KAUR UG BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANSA
|
PB-17-003-003-001/34
(BHAINI BAGHA)
|
2617003000NRG23260720220114728
|
26/07/2022
|
RANI KAUR
|
2617003WL003690
|
RANI KAUR
|
00415
|
SBIN0002311
|
690
|
690
|
Processed
|
29/07/2022
|
|
3412187363
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-003-001/340
(BHAINI BAGHA)
|
2617003000NRG23260720220114729
|
26/07/2022
|
jaswinder kaur
|
2617003WL003690
|
jaswinder kaur
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187322
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
MANSA
|
PB-17-003-003-001/343
(BHAINI BAGHA)
|
2617003000NRG23260720220114848
|
26/07/2022
|
JASVEER KAUR
|
2617003WL003695
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187317
|
|
MR JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-003-001/365
(BHAINI BAGHA)
|
2617003000NRG23260720220114733
|
26/07/2022
|
kuku singh
|
2617003WL003690
|
kuku singh
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187306
|
|
MR KUKU SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-003-001/374
(BHAINI BAGHA)
|
2617003000NRG23260720220114850
|
26/07/2022
|
BALVEER KAUR
|
2617003WL003695
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187297
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
182
|
MANSA
|
PB-17-003-003-001/378
(BHAINI BAGHA)
|
2617003000NRG23260720220114851
|
26/07/2022
|
BALVEER KAUR
|
2617003WL003695
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187302
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-003-001/379
(BHAINI BAGHA)
|
2617003000NRG23260720220114852
|
26/07/2022
|
BANT KAUR
|
2617003WL003695
|
BANT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187291
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
184
|
MANSA
|
PB-17-003-003-001/380
(BHAINI BAGHA)
|
2617003000NRG23260720220114853
|
26/07/2022
|
Jaspal kaur
|
2617003WL003695
|
Jaspal kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187426
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-003-001/391
(BHAINI BAGHA)
|
2617003000NRG23260720220114736
|
26/07/2022
|
KRISHNA KAUR
|
2617003WL003690
|
KRISHNA KAUR
|
00415
|
SBIN0002311
|
920
|
920
|
Processed
|
29/07/2022
|
|
3412187328
|
|
KRISHNA KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
MANSA
|
PB-17-003-003-001/405
(BHAINI BAGHA)
|
2617003000NRG23260720220114854
|
26/07/2022
|
MAHINDER KAUR
|
2617003WL003695
|
MAHINDER KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187296
|
|
MRS MOHINDER KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-003-001/409
(BHAINI BAGHA)
|
2617003000NRG23260720220114737
|
26/07/2022
|
GURNAM KAUR
|
2617003WL003690
|
GURNAM KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187290
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MANSA
|
PB-17-003-003-001/411
(BHAINI BAGHA)
|
2617003000NRG23260720220114855
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003695
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187321
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-003-001/417
(BHAINI BAGHA)
|
2617003000NRG23260720220114738
|
26/07/2022
|
KULDIP KAUR
|
2617003WL003690
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187324
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
190
|
MANSA
|
PB-17-003-003-001/418
(BHAINI BAGHA)
|
2617003000NRG23260720220114739
|
26/07/2022
|
GOLO KAUR
|
2617003WL003690
|
GOLO KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187338
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
191
|
MANSA
|
PB-17-003-003-001/422
(BHAINI BAGHA)
|
2617003000NRG23260720220114740
|
26/07/2022
|
GURMAIL KAUR
|
2617003WL003690
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187307
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANSA
|
PB-17-003-003-001/423
(BHAINI BAGHA)
|
2617003000NRG23260720220114741
|
26/07/2022
|
HARNAIK SINGH
|
2617003WL003690
|
HARNAIK SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187469
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
MANSA
|
PB-17-003-003-001/424
(BHAINI BAGHA)
|
2617003000NRG23260720220114742
|
26/07/2022
|
TEK SINGH
|
2617003WL003690
|
TEK SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187467
|
|
TEK SINGH
|
ICICI BANK LTD(508534)
|
|
194
|
MANSA
|
PB-17-003-003-001/426
(BHAINI BAGHA)
|
2617003000NRG23260720220114743
|
26/07/2022
|
NASIB KAUR
|
2617003WL003690
|
NASIB KAUR
|
00415
|
SBIN0002311
|
750
|
750
|
Processed
|
29/07/2022
|
|
3412187429
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-003-001/430
(BHAINI BAGHA)
|
2617003000NRG23260720220114744
|
26/07/2022
|
BHOLI KAUR
|
2617003WL003690
|
BHOLI KAUR
|
00415
|
SBIN0002311
|
500
|
500
|
Processed
|
29/07/2022
|
|
3412187325
|
|
BHOLI KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
MANSA
|
PB-17-003-003-001/433
(BHAINI BAGHA)
|
2617003000NRG23260720220114745
|
26/07/2022
|
RAJ KAUR
|
2617003WL003690
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187364
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
MANSA
|
PB-17-003-003-001/435
(BHAINI BAGHA)
|
2617003000NRG23260720220114746
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003690
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187293
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MANSA
|
PB-17-003-003-001/436
(BHAINI BAGHA)
|
2617003000NRG23260720220114747
|
26/07/2022
|
LABH KAUR
|
2617003WL003690
|
LABH KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187327
|
|
LABH KAUR
|
ICICI BANK LTD(508534)
|
|
199
|
MANSA
|
PB-17-003-003-001/437
(BHAINI BAGHA)
|
2617003000NRG23260720220114857
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003695
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187314
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MANSA
|
PB-17-003-003-001/441
(BHAINI BAGHA)
|
2617003000NRG23260720220114748
|
26/07/2022
|
NASEEB KAUR
|
2617003WL003690
|
NASEEB KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412187305
|
|
MRS NASIB KAUR DO DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-003-001/443
(BHAINI BAGHA)
|
2617003000NRG23260720220114749
|
26/07/2022
|
KULWANT KAUR
|
2617003WL003690
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187319
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
202
|
MANSA
|
PB-17-003-003-001/447
(BHAINI BAGHA)
|
2617003000NRG23260720220114750
|
26/07/2022
|
BHURO KAUR
|
2617003WL003690
|
BHURO KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412187423
|
|
MRS BHURO KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-003-001/449
(BHAINI BAGHA)
|
2617003000NRG23260720220114751
|
26/07/2022
|
SHINDERPAL KAUR
|
2617003WL003690
|
SHINDERPAL KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187299
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MANSA
|
PB-17-003-003-001/451
(BHAINI BAGHA)
|
2617003000NRG23260720220114752
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003690
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187329
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-003-001/452
(BHAINI BAGHA)
|
2617003000NRG23260720220114753
|
26/07/2022
|
KARAMJIT KAUR
|
2617003WL003690
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187354
|
|
MS KARAMJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-003-001/454
(BHAINI BAGHA)
|
2617003000NRG23260720220114754
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003690
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412187339
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
207
|
MANSA
|
PB-17-003-003-001/456
(BHAINI BAGHA)
|
2617003000NRG23260720220114755
|
26/07/2022
|
LAKHWINDER SINGH
|
2617003WL003690
|
LAKHWINDER SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187323
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
208
|
MANSA
|
PB-17-003-003-001/474
(BHAINI BAGHA)
|
2617003000NRG23260720220114756
|
26/07/2022
|
SHINDER KAUR
|
2617003WL003690
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187326
|
|
MRS SHINDERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-003-001/477
(BHAINI BAGHA)
|
2617003000NRG23260720220114859
|
26/07/2022
|
SUKHJIT KAUR
|
2617003WL003695
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187286
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG23260720220114757
|
26/07/2022
|
BALDEV KAUR
|
2617003WL003690
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
29/07/2022
|
|
3412187335
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG23260720220114758
|
26/07/2022
|
GORA SINGH
|
2617003WL003690
|
GORA SINGH
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187316
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
212
|
MANSA
|
PB-17-003-003-001/484
(BHAINI BAGHA)
|
2617003000NRG23260720220114860
|
26/07/2022
|
GURMEL KAUR
|
2617003WL003695
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187348
|
|
MRS GURMEL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG23260720220114861
|
26/07/2022
|
AMANDEEP KAUR
|
2617003WL003695
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187356
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MANSA
|
PB-17-003-003-001/488
(BHAINI BAGHA)
|
2617003000NRG23260720220114862
|
26/07/2022
|
JAGMEL KAUR
|
2617003WL003695
|
JAGMEL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187345
|
|
JAGMEL KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MANSA
|
PB-17-003-003-001/494
(BHAINI BAGHA)
|
2617003000NRG23260720220114759
|
26/07/2022
|
BALVEER KAUR
|
2617003WL003690
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187294
|
|
MRS BALVEER KAUR DSSO PLA 70393
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-003-001/5
(BHAINI BAGHA)
|
2617003000NRG23260720220114760
|
26/07/2022
|
BALVIR KAUR
|
2617003WL003690
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187217
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANSA
|
PB-17-003-003-001/501
(BHAINI BAGHA)
|
2617003000NRG23260720220114761
|
26/07/2022
|
GELO KAUR
|
2617003WL003690
|
GELO KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187312
|
|
MRS GELO
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-003-001/504
(BHAINI BAGHA)
|
2617003000NRG23260720220114762
|
26/07/2022
|
VINDER KAUR
|
2617003WL003690
|
VINDER KAUR
|
00415
|
SBIN0002311
|
180
|
180
|
Processed
|
29/07/2022
|
|
3412187216
|
|
VINDER KAUR
|
HDFC BANK LTD(607152)
|
|
219
|
MANSA
|
PB-17-003-003-001/505
(BHAINI BAGHA)
|
2617003000NRG23260720220114763
|
26/07/2022
|
BALVIR KAUR
|
2617003WL003690
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187357
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANSA
|
PB-17-003-003-001/521
(BHAINI BAGHA)
|
2617003000NRG23260720220114765
|
26/07/2022
|
AKKI KAUR
|
2617003WL003690
|
AKKI KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187405
|
|
AKKI KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
MANSA
|
PB-17-003-003-001/531
(BHAINI BAGHA)
|
2617003000NRG23260720220114766
|
26/07/2022
|
JASVIR KAUR
|
2617003WL003690
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187362
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-003-001/532
(BHAINI BAGHA)
|
2617003000NRG23260720220114767
|
26/07/2022
|
JASMEL KAUR
|
2617003WL003690
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3412187352
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
MANSA
|
PB-17-003-003-001/540
(BHAINI BAGHA)
|
2617003000NRG23260720220114769
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003690
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
3412187433
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
224
|
MANSA
|
PB-17-003-003-001/547
(BHAINI BAGHA)
|
2617003000NRG23260720220114772
|
26/07/2022
|
CHARANJIT KAUR
|
2617003WL003690
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
250
|
250
|
Processed
|
29/07/2022
|
|
3412187351
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANSA
|
PB-17-003-003-001/556
(BHAINI BAGHA)
|
2617003000NRG23260720220114774
|
26/07/2022
|
PARAMJIT KAUR
|
2617003WL003690
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187343
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
MANSA
|
PB-17-003-003-001/560
(BHAINI BAGHA)
|
2617003000NRG23260720220114775
|
26/07/2022
|
SUKHJIT KAUR
|
2617003WL003690
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
1150
|
1150
|
Processed
|
29/07/2022
|
|
3412187350
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
227
|
MANSA
|
PB-17-003-003-001/562
(BHAINI BAGHA)
|
2617003000NRG23260720220114776
|
26/07/2022
|
JASMAIL KAUR
|
2617003WL003690
|
JASMAIL KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187401
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
MANSA
|
PB-17-003-003-001/566
(BHAINI BAGHA)
|
2617003000NRG23260720220114777
|
26/07/2022
|
AMANDEEP KAUR
|
2617003WL003690
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187436
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANSA
|
PB-17-003-003-001/581
(BHAINI BAGHA)
|
2617003000NRG23260720220114778
|
26/07/2022
|
SIMARJIT KAUR
|
2617003WL003690
|
SIMARJIT KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187341
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
MANSA
|
PB-17-003-003-001/589
(BHAINI BAGHA)
|
2617003000NRG23260720220114780
|
26/07/2022
|
JEET KAUR
|
2617003WL003690
|
JEET KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187336
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANSA
|
PB-17-003-003-001/590
(BHAINI BAGHA)
|
2617003000NRG23260720220114781
|
26/07/2022
|
BHURA SINGH
|
2617003WL003690
|
BHURA SINGH
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187365
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANSA
|
PB-17-003-003-001/593
(BHAINI BAGHA)
|
2617003000NRG23260720220114863
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003695
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187358
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANSA
|
PB-17-003-003-001/614
(BHAINI BAGHA)
|
2617003000NRG23260720220114784
|
26/07/2022
|
BUDH SINGH
|
2617003WL003690
|
BUDH SINGH
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187472
|
|
MR BUDH SINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
MANSA
|
PB-17-003-003-001/65
(BHAINI BAGHA)
|
2617003000NRG23260720220114791
|
26/07/2022
|
JASWANT KAUR
|
2617003WL003690
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
1380
|
1380
|
Processed
|
29/07/2022
|
|
3412187347
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
MANSA
|
PB-17-003-003-001/72
(BHAINI BAGHA)
|
2617003000NRG23260720220114801
|
26/07/2022
|
JASPREET KAUR
|
2617003WL003690
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1250
|
1250
|
Processed
|
29/07/2022
|
|
3412187287
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
MANSA
|
PB-17-003-003-001/74
(BHAINI BAGHA)
|
2617003000NRG23260720220114802
|
26/07/2022
|
BALJIT KAUR
|
2617003WL003690
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
900
|
900
|
Processed
|
29/07/2022
|
|
3412187435
|
|
MRS BALJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANSA
|
PB-17-003-003-001/74
(BHAINI BAGHA)
|
2617003000NRG23260720220114803
|
26/07/2022
|
Surjit Singh
|
2617003WL003690
|
Surjit Singh
|
00415
|
SBIN0002311
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
3412187285
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
238
|
MANSA
|
PB-17-003-003-001/76
(BHAINI BAGHA)
|
2617003000NRG23260720220114804
|
26/07/2022
|
AMARJIT KAUR
|
2617003WL003690
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187303
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
MANSA
|
PB-17-003-003-001/78
(BHAINI BAGHA)
|
2617003000NRG23260720220114805
|
26/07/2022
|
JASWINDER KAUR
|
2617003WL003690
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187332
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
240
|
MANSA
|
PB-17-003-003-001/89
(BHAINI BAGHA)
|
2617003000NRG23260720220114828
|
26/07/2022
|
AMRIK SINGH
|
2617003WL003694
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187284
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
241
|
MANSA
|
PB-17-003-003-001/95
(BHAINI BAGHA)
|
2617003000NRG23260720220114807
|
26/07/2022
|
CHARANJEET KAUR
|
2617003WL003690
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187360
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
242
|
MANSA
|
PB-17-003-005-001/469
(BURJ HARIKE)
|
2617003000NRG23260720220114830
|
26/07/2022
|
BIKKAR SINGH
|
2617003WL003694
|
BIKKAR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187411
|
|
MR BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANSA
|
PB-17-003-006-001/121
(BURJ RATHI)
|
2617003000NRG23260720220114831
|
26/07/2022
|
GURMAIL SINGH
|
2617003WL003694
|
GURMAIL SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187313
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANSA
|
PB-17-003-006-001/134
(BURJ RATHI)
|
2617003000NRG23260720220114832
|
26/07/2022
|
MAJOR SINGH
|
2617003WL003694
|
MAJOR SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187308
|
|
MEJAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131324
|
131324
|
|
|
|
|
|
|
|
|
245
|
MANSA
|
PB-17-003-026-001/159
(KOTLI KALAN)
|
2617003000NRG23260720220114835
|
26/07/2022
|
BALVIR SINGH
|
2617003WL003694
|
BALVIR SINGH
|
00415
|
SBIN0050045
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412187406
|
|
BALVIR SINGH SO LAL SINGH
|
BANK OF INDIA(508505)
|
|
246
|
MANSA
|
PB-17-003-026-001/217
(KOTLI KALAN)
|
2617003000NRG23260720220114839
|
26/07/2022
|
DARSHAN SINGH
|
2617003WL003694
|
DARSHAN SINGH
|
00415
|
SBIN0050045
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412187508
|
|
DARSHAN SINGH S/O BHAN SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
247
|
MANSA
|
PB-17-003-014-001/160
(HIRE WALA)
|
2617003000NRG23260720220115035
|
26/07/2022
|
Veerpal kaur
|
2617003WL003703
|
Veerpal kaur
|
00415
|
SBIN0050230
|
747
|
747
|
Processed
|
29/07/2022
|
|
3412187512
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANSA
|
PB-17-003-014-001/204
(HIRE WALA)
|
2617003000NRG23260720220115037
|
26/07/2022
|
KULWINDER SINGH
|
2617003WL003703
|
KULWINDER SINGH
|
00415
|
SBIN0050230
|
1494
|
1494
|
Processed
|
29/07/2022
|
|
3412187510
|
|
MASTER KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23260720220115196
|
26/07/2022
|
MAHINDER SINGH
|
2617003WL003708
|
MAHINDER SINGH
|
00415
|
SBIN0050230
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187505
|
|
MOHINDER SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23260720220115197
|
26/07/2022
|
RANJIT KAUR
|
2617003WL003708
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187409
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANSA
|
PB-17-003-018-001/40
(KHARA)
|
2617003000NRG23260720220115199
|
26/07/2022
|
GINDER KAUR
|
2617003WL003708
|
GINDER KAUR
|
00415
|
SBIN0050230
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187408
|
|
GINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
252
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23260720220115200
|
26/07/2022
|
JANAK SINGH
|
2617003WL003708
|
JANAK SINGH
|
00415
|
SBIN0050230
|
750
|
750
|
Processed
|
29/07/2022
|
|
3412187509
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANSA
|
PB-17-003-018-001/61
(KHARA)
|
2617003000NRG23260720220115201
|
26/07/2022
|
GURCHARAN SINGH
|
2617003WL003708
|
GURCHARAN SINGH
|
00415
|
SBIN0050230
|
1500
|
1500
|
Processed
|
29/07/2022
|
|
3412187511
|
|
CHARNA SINGH
|
CANARA BANK(508532)
|
|
254
|
MANSA
|
PB-17-003-038-001/244
(SAHARANA)
|
2617003000NRG23260720220115246
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003710
|
MANJIT KAUR
|
00415
|
SBIN0050230
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187386
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10091
|
10091
|
|
|
|
|
|
|
|
|
255
|
MANSA
|
PB-17-003-004-001/214
(BURJ DHILLWAN)
|
2617003000NRG23260720220114906
|
26/07/2022
|
GURMEET KAUR
|
2617003WL003696
|
GURMEET KAUR
|
00415
|
SBIN0050457
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187407
|
|
GURMEET KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MANSA
|
PB-17-003-004-001/218
(BURJ DHILLWAN)
|
2617003000NRG23260720220114908
|
26/07/2022
|
KARMJEET KAUR
|
2617003WL003696
|
KARMJEET KAUR
|
00415
|
SBIN0050457
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187403
|
|
KARAMJIT KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
257
|
MANSA
|
PB-17-003-007-001/26
(CHAKERIAN)
|
2617003000NRG23260720220114983
|
26/07/2022
|
BALJINDER KAUR
|
2617003WL003697
|
BALJINDER KAUR
|
00462
|
UCBA0003246
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187427
|
|
BALJINDER KAUR W/O RAJ SINGH
|
UCO BANK(607066)
|
|
258
|
MANSA
|
PB-17-003-007-001/320
(CHAKERIAN)
|
2617003000NRG23260720220114989
|
26/07/2022
|
KIRANPAL KAUR
|
2617003WL003697
|
KIRANPAL KAUR
|
00462
|
UCBA0003246
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187310
|
|
KIRANPAL KAUR W/O BHOLA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
259
|
MANSA
|
PB-17-003-009-001/19
(DELUANA)
|
2617003000NRG23260720220115021
|
26/07/2022
|
NAIB SINGH
|
2617003WL003702
|
NAIB SINGH
|
00468
|
UBIN0557595
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187396
|
|
NAIB SINGH
|
BANK OF BARODA(606985)
|
|
260
|
MANSA
|
PB-17-003-009-001/33
(DELUANA)
|
2617003000NRG23260720220115026
|
26/07/2022
|
LABH SINGH
|
2617003WL003702
|
LABH SINGH
|
00468
|
UBIN0557595
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187397
|
|
LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
MANSA
|
PB-17-003-009-001/67
(DELUANA)
|
2617003000NRG23260720220115030
|
26/07/2022
|
DARSHAN SINGH
|
2617003WL003702
|
DARSHAN SINGH
|
00468
|
UBIN0557595
|
992
|
992
|
Processed
|
29/07/2022
|
|
3412187395
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
262
|
MANSA
|
PB-17-003-009-001/68
(DELUANA)
|
2617003000NRG23260720220115031
|
26/07/2022
|
Leela Singh
|
2617003WL003702
|
Leela Singh
|
00468
|
UBIN0557595
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187506
|
|
LILA SINGH SO MODAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
263
|
MANSA
|
PB-17-003-014-001/117
(HIRE WALA)
|
2617003000NRG23260720220115034
|
26/07/2022
|
MALKEET KAUR
|
2617003WL003703
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3412187391
|
|
MALKIT KAUR WO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
MANSA
|
PB-17-003-014-001/128
(HIRE WALA)
|
2617003000NRG23260720220114808
|
26/07/2022
|
ANGREJ KAUR
|
2617003WL003691
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187390
|
|
ANGREJ KAUR WO MAMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
265
|
MANSA
|
PB-17-003-014-001/22
(HIRE WALA)
|
2617003000NRG23260720220115038
|
26/07/2022
|
BALDEV SINGH
|
2617003WL003703
|
BALDEV SINGH
|
00468
|
UBIN0557595
|
1245
|
1245
|
Processed
|
29/07/2022
|
|
3412187392
|
|
BALDEV SINGH S/O SH KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
266
|
MANSA
|
PB-17-003-014-001/24
(HIRE WALA)
|
2617003000NRG23260720220115041
|
26/07/2022
|
HAMIR KAUR
|
2617003WL003703
|
HAMIR KAUR
|
00468
|
UBIN0557595
|
996
|
996
|
Processed
|
29/07/2022
|
|
3412187389
|
|
HAMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
MANSA
|
PB-17-003-014-001/4
(HIRE WALA)
|
2617003000NRG23260720220115045
|
26/07/2022
|
KIRPAL SINGH
|
2617003WL003703
|
KIRPAL SINGH
|
00468
|
UBIN0557595
|
996
|
996
|
Processed
|
29/07/2022
|
|
3412187388
|
|
KIRPAL SINGH SO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
268
|
MANSA
|
PB-17-003-014-001/56
(HIRE WALA)
|
2617003000NRG23260720220114812
|
26/07/2022
|
SARBJIT KAUR
|
2617003WL003691
|
SARBJIT KAUR
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187387
|
|
SARBJIT KAUR WO GURJANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
MANSA
|
PB-17-003-038-001/18
(SAHARANA)
|
2617003000NRG23260720220115232
|
26/07/2022
|
KALA SINGH
|
2617003WL003710
|
KALA SINGH
|
00468
|
UBIN0557595
|
220
|
220
|
Processed
|
29/07/2022
|
|
3412187393
|
|
KALA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
270
|
MANSA
|
PB-17-003-013-001/113
(GHARANGANA)
|
2617003000NRG23260720220114814
|
26/07/2022
|
SUJAN KAUR
|
2617003WL003692
|
SUJAN KAUR
|
00468
|
UBIN0919951
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187280
|
|
SUJAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MANSA
|
PB-17-003-013-001/145
(GHARANGANA)
|
2617003000NRG23260720220114816
|
26/07/2022
|
NARINDERPAL KAUR
|
2617003WL003692
|
NARINDERPAL KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187440
|
|
NARINDERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MANSA
|
PB-17-003-013-001/161
(GHARANGANA)
|
2617003000NRG23260720220114817
|
26/07/2022
|
VISHAKA SINGH
|
2617003WL003692
|
VISHAKA SINGH
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187438
|
|
VISAKHA SINGH SO JANGIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
273
|
MANSA
|
PB-17-003-013-001/190
(GHARANGANA)
|
2617003000NRG23260720220114819
|
26/07/2022
|
SUKHPREET KAUR
|
2617003WL003692
|
SUKHPREET KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187439
|
|
SUKHPREET KAUR WO JARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
274
|
MANSA
|
PB-17-003-013-001/236
(GHARANGANA)
|
2617003000NRG23260720220114820
|
26/07/2022
|
VEERPAL KAUR
|
2617003WL003692
|
VEERPAL KAUR
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187283
|
|
Mrs. VIRPAL KAUR
|
INDIAN BANK(607105)
|
|
275
|
MANSA
|
PB-17-003-013-001/291
(GHARANGANA)
|
2617003000NRG23260720220114821
|
26/07/2022
|
RAJ SINGH
|
2617003WL003692
|
RAJ SINGH
|
00468
|
UBIN0919951
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187282
|
|
RAJ SINGH SO RONAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
276
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG23260720220115051
|
26/07/2022
|
SUKHPAL KAUR
|
2617003WL003704
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
630
|
630
|
Processed
|
29/07/2022
|
|
3412187441
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
MANSA
|
PB-17-003-034-001/337
(NANGAL KHURD)
|
2617003000NRG23260720220115057
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003704
|
KULWINDER KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412187281
|
|
KULWINDER KAUR WO JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
278
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG23260720220115058
|
26/07/2022
|
KARNAIL SINGH
|
2617003WL003704
|
KARNAIL SINGH
|
00468
|
UBIN0919951
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412187437
|
|
KARNAIL SINGH SO CHUHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8680
|
8680
|
|
|
|
|
|
|
|
|
279
|
MANSA
|
PB-17-003-007-001/106
(CHAKERIAN)
|
2617003000NRG23260720220114963
|
26/07/2022
|
KULWANT KAUR
|
2617003WL003697
|
KULWANT KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187224
|
|
KULWANT KAUR AND MANDIR SINGH CHK
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
MANSA
|
PB-17-003-007-001/116
(CHAKERIAN)
|
2617003000NRG23260720220114967
|
26/07/2022
|
KARTAR KAUR
|
2617003WL003697
|
KARTAR KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187221
|
|
KARTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
MANSA
|
PB-17-003-007-001/120
(CHAKERIAN)
|
2617003000NRG23260720220114968
|
26/07/2022
|
BUDH SINGH
|
2617003WL003697
|
BUDH SINGH
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187222
|
|
BUDH SINGH SO ROORH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MANSA
|
PB-17-003-007-001/125
(CHAKERIAN)
|
2617003000NRG23260720220114969
|
26/07/2022
|
JASVIR KAUR
|
2617003WL003697
|
JASVIR KAUR
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187225
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
MANSA
|
PB-17-003-007-001/146
(CHAKERIAN)
|
2617003000NRG23260720220114973
|
26/07/2022
|
JAGGAR SINGH
|
2617003WL003697
|
JAGGAR SINGH
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187223
|
|
JAGAR SINGH SO VISHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MANSA
|
PB-17-003-007-001/168
(CHAKERIAN)
|
2617003000NRG23260720220114975
|
26/07/2022
|
JIT SINGH
|
2617003WL003697
|
JIT SINGH
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187209
|
|
JIT SINGH S/O BAGGU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
MANSA
|
PB-17-003-007-001/18
(CHAKERIAN)
|
2617003000NRG23260720220114978
|
26/07/2022
|
KARMJEET KAUR
|
2617003WL003697
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187463
|
|
KARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
MANSA
|
PB-17-003-007-001/199
(CHAKERIAN)
|
2617003000NRG23260720220114979
|
26/07/2022
|
GURMAIL KAUR
|
2617003WL003697
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187464
|
|
GURMEL KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
MANSA
|
PB-17-003-007-001/219
(CHAKERIAN)
|
2617003000NRG23260720220114982
|
26/07/2022
|
HARDEEP KAUR
|
2617003WL003697
|
HARDEEP KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187461
|
|
HARDEEP KAUR SARPANCH WO MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
MANSA
|
PB-17-003-007-001/280
(CHAKERIAN)
|
2617003000NRG23260720220114985
|
26/07/2022
|
Raj Kaur
|
2617003WL003697
|
Raj Kaur
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187459
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
MANSA
|
PB-17-003-007-001/39
(CHAKERIAN)
|
2617003000NRG23260720220114993
|
26/07/2022
|
MURTI KAUR
|
2617003WL003697
|
MURTI KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187465
|
|
MURTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
MANSA
|
PB-17-003-007-001/50
(CHAKERIAN)
|
2617003000NRG23260720220114999
|
26/07/2022
|
MANJIT KAUR
|
2617003WL003697
|
MANJIT KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187466
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
MANSA
|
PB-17-003-007-001/6
(CHAKERIAN)
|
2617003000NRG23260720220115000
|
26/07/2022
|
GURMEL KAUR
|
2617003WL003697
|
GURMEL KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187460
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
MANSA
|
PB-17-003-007-001/65
(CHAKERIAN)
|
2617003000NRG23260720220115002
|
26/07/2022
|
AMAR NATH
|
2617003WL003697
|
AMAR NATH
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187462
|
|
AMAR NATH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
MANSA
|
PB-17-003-009-001/29
(DELUANA)
|
2617003000NRG23260720220115023
|
26/07/2022
|
MISHRA SINGH
|
2617003WL003702
|
MISHRA SINGH
|
307
|
PSIB0SGB002
|
1488
|
1488
|
Processed
|
29/07/2022
|
|
3412187210
|
|
MR MISRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG23260720220115050
|
26/07/2022
|
Jaswinder kaur
|
2617003WL003704
|
Jaswinder kaur
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412187235
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MANSA
|
PB-17-003-034-001/226
(NANGAL KHURD)
|
2617003000NRG23260720220115052
|
26/07/2022
|
PIYARI
|
2617003WL003704
|
PIYARI
|
307
|
PSIB0SGB002
|
840
|
840
|
Processed
|
29/07/2022
|
|
3412187455
|
|
PIARI DEVI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
MANSA
|
PB-17-003-034-001/268
(NANGAL KHURD)
|
2617003000NRG23260720220114825
|
26/07/2022
|
JASWINDER KAUR
|
2617003WL003693
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187236
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MANSA
|
PB-17-003-034-001/38
(NANGAL KHURD)
|
2617003000NRG23260720220115061
|
26/07/2022
|
RANI KAUR
|
2617003WL003704
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
29/07/2022
|
|
3412187234
|
|
BUDH SINGH & RANI KAUR @BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
MANSA
|
PB-17-003-034-001/81
(NANGAL KHURD)
|
2617003000NRG23260720220115208
|
26/07/2022
|
KULWINDER KAUR
|
2617003WL003709
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
630
|
630
|
Processed
|
29/07/2022
|
|
3412187233
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
299
|
MANSA
|
PB-17-003-038-001/120
(SAHARANA)
|
2617003000NRG23260720220115214
|
26/07/2022
|
HARJINDER KAUR
|
2617003WL003710
|
HARJINDER KAUR
|
307
|
PSIB0SGB002
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187230
|
|
HARJINDER KAUR WO KALA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
300
|
MANSA
|
PB-17-003-038-001/126
(SAHARANA)
|
2617003000NRG23260720220115215
|
26/07/2022
|
KAKA SINGH
|
2617003WL003710
|
KAKA SINGH
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187214
|
|
KAKA SINGH & JASWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
MANSA
|
PB-17-003-038-001/14
(SAHARANA)
|
2617003000NRG23260720220115220
|
26/07/2022
|
NACHATAR KAUR
|
2617003WL003710
|
NACHATAR KAUR
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187212
|
|
NACHHATTER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
MANSA
|
PB-17-003-038-001/223
(SAHARANA)
|
2617003000NRG23260720220115241
|
26/07/2022
|
AMANDEEP KAUR
|
2617003WL003710
|
AMANDEEP KAUR
|
307
|
PSIB0SGB002
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
3412187215
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
MANSA
|
PB-17-003-038-001/27
(SAHARANA)
|
2617003000NRG23260720220115249
|
26/07/2022
|
NARSI BHAGAT
|
2617003WL003710
|
NARSI BHAGAT
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187458
|
|
Mr. NARSI BHAGAT
|
INDIAN BANK(607105)
|
|
304
|
MANSA
|
PB-17-003-038-001/31
(SAHARANA)
|
2617003000NRG23260720220115251
|
26/07/2022
|
JAGGA SINGH
|
2617003WL003710
|
JAGGA SINGH
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187457
|
|
JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
MANSA
|
PB-17-003-038-001/32
(SAHARANA)
|
2617003000NRG23260720220115253
|
26/07/2022
|
GURDEV KAUR
|
2617003WL003710
|
GURDEV KAUR
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187228
|
|
GURDEV KOUR W O VALAITI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
306
|
MANSA
|
PB-17-003-038-001/38
(SAHARANA)
|
2617003000NRG23260720220115258
|
26/07/2022
|
BALWANT KAUR
|
2617003WL003710
|
BALWANT KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187229
|
|
BALWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
MANSA
|
PB-17-003-038-001/5
(SAHARANA)
|
2617003000NRG23260720220115262
|
26/07/2022
|
HARDEEP KAUR
|
2617003WL003710
|
HARDEEP KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187213
|
|
BILLU SINGH A HARDEEP KAUR MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
MANSA
|
PB-17-003-038-001/63
(SAHARANA)
|
2617003000NRG23260720220115263
|
26/07/2022
|
GURMAIL KAUR
|
2617003WL003710
|
GURMAIL KAUR
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187231
|
|
GURMEL KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
309
|
MANSA
|
PB-17-003-038-001/69
(SAHARANA)
|
2617003000NRG23260720220115265
|
26/07/2022
|
HARBANS SINGH
|
2617003WL003710
|
HARBANS SINGH
|
307
|
PSIB0SGB002
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
3412187226
|
|
HARBANS SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
310
|
MANSA
|
PB-17-003-038-001/76
(SAHARANA)
|
2617003000NRG23260720220115268
|
26/07/2022
|
SUKHDEV SINGH
|
2617003WL003710
|
SUKHDEV SINGH
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187232
|
|
SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
MANSA
|
PB-17-003-038-001/85
(SAHARANA)
|
2617003000NRG23260720220115272
|
26/07/2022
|
BALVIR KAUR
|
2617003WL003710
|
BALVIR KAUR
|
307
|
PSIB0SGB002
|
440
|
440
|
Processed
|
29/07/2022
|
|
3412187227
|
|
BALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
MANSA
|
PB-17-003-038-001/87
(SAHARANA)
|
2617003000NRG23260720220115274
|
26/07/2022
|
BOOTA SINGH
|
2617003WL003710
|
BOOTA SINGH
|
307
|
PSIB0SGB002
|
660
|
660
|
Processed
|
29/07/2022
|
|
3412187456
|
|
BUTA SINGH SO MAGHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
313
|
MANSA
|
PB-17-003-038-001/87
(SAHARANA)
|
2617003000NRG23260720220115275
|
26/07/2022
|
JASVEER KAUR
|
2617003WL003710
|
JASVEER KAUR
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
29/07/2022
|
|
3412187476
|
|
JASVEER KAUR KAUR WO BUTA SINGH SAHARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34978
|
34978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350197
|
350197
|
|
|
|
|
|
|
|