|
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-17-003-001-001/68
(BARNALA)
|
2617003000NRG23290920220188388
|
29/09/2022
|
KAPOOR SINGH
|
2617003WL006050
|
KAPOOR SINGH
|
00032
|
UTIB0000421
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5939063624
|
|
Mr. KAPOOR SINGH
|
INDIAN BANK(607105)
|
|
2
|
MANSA
|
PB-17-003-023-001/227
(KHOKHAR KALAN)
|
2617003000NRG23290920220188644
|
29/09/2022
|
JASWINDER KAUR
|
2617003WL006057
|
JASWINDER KAUR
|
00032
|
UTIB0000421
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063740
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
MANSA
|
PB-17-003-037-001/26
(SADDA SINGH WALA)
|
2617003000NRG23290920220187020
|
29/09/2022
|
CHARANJIT KAUR
|
2617003WL006021
|
CHARANJIT KAUR
|
00032
|
UTIB0000421
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063741
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2528
|
2528
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-020-001/429
(KHIALA KALAN)
|
2617003000NRG23290920220188909
|
29/09/2022
|
PARMJEET KAUR
|
2617003WL006063
|
PARMJEET KAUR
|
00045
|
BARB0MANPUN
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063731
|
|
PARAMJIT KAUR
|
INDUSIND BANK(607189)
|
|
5
|
MANSA
|
PB-17-003-020-001/622
(KHIALA KALAN)
|
2617003000NRG23290920220188413
|
29/09/2022
|
KEWAL SINGH
|
2617003WL006053
|
KEWAL SINGH
|
00045
|
BARB0MANPUN
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063732
|
|
Kewal Singh
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG23290920220188681
|
29/09/2022
|
CHARANJEET SINGH
|
2617003WL006057
|
CHARANJEET SINGH
|
00045
|
BARB0MANPUN
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063665
|
|
CHARANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-026-001/113
(KOTLI KALAN)
|
2617003000NRG23290920220187030
|
29/09/2022
|
JASSU KAUR
|
2617003WL006022
|
JASSU KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063771
|
|
JASU KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-026-001/114
(KOTLI KALAN)
|
2617003000NRG23290920220187031
|
29/09/2022
|
HARJINDER KAUR
|
2617003WL006022
|
HARJINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939063770
|
|
HARJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-026-001/12
(KOTLI KALAN)
|
2617003000NRG23290920220187032
|
29/09/2022
|
RANI KAUR
|
2617003WL006022
|
RANI KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063774
|
|
RANI KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-026-001/121
(KOTLI KALAN)
|
2617003000NRG23290920220187033
|
29/09/2022
|
Binder kaur
|
2617003WL006022
|
Binder kaur
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939063784
|
|
BINDER KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-026-001/122
(KOTLI KALAN)
|
2617003000NRG23290920220187034
|
29/09/2022
|
GURJIT KAUR
|
2617003WL006022
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063776
|
|
GURJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-026-001/128
(KOTLI KALAN)
|
2617003000NRG23290920220187035
|
29/09/2022
|
MELO KAUR
|
2617003WL006022
|
MELO KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063764
|
|
MELO KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-026-001/130
(KOTLI KALAN)
|
2617003000NRG23290920220187036
|
29/09/2022
|
SEWAK SINGH
|
2617003WL006022
|
SEWAK SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063762
|
|
SEWAK SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-026-001/138
(KOTLI KALAN)
|
2617003000NRG23290920220187038
|
29/09/2022
|
kulwinder kaur
|
2617003WL006022
|
kulwinder kaur
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063766
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MANSA
|
PB-17-003-026-001/139
(KOTLI KALAN)
|
2617003000NRG23290920220187039
|
29/09/2022
|
DARSHAN SINGH
|
2617003WL006022
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063768
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
16
|
MANSA
|
PB-17-003-026-001/141
(KOTLI KALAN)
|
2617003000NRG23290920220187040
|
29/09/2022
|
JASVIR KAUR
|
2617003WL006022
|
JASVIR KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063763
|
|
JASVIR KAUR W/O SEERA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-026-001/143
(KOTLI KALAN)
|
2617003000NRG23290920220187041
|
29/09/2022
|
GURPINDER KAUR
|
2617003WL006022
|
GURPINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063780
|
|
GURPINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-026-001/161
(KOTLI KALAN)
|
2617003000NRG23290920220187042
|
29/09/2022
|
KAKI
|
2617003WL006022
|
KAKI
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063765
|
|
KAKI W/O ASA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
MANSA
|
PB-17-003-026-001/171
(KOTLI KALAN)
|
2617003000NRG23290920220187043
|
29/09/2022
|
DEVI KAUR
|
2617003WL006022
|
DEVI KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063769
|
|
DEVI KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-026-001/172
(KOTLI KALAN)
|
2617003000NRG23290920220187044
|
29/09/2022
|
MELA SINGH
|
2617003WL006022
|
MELA SINGH
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063772
|
|
MELA SINGH S/O GHICHAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-026-001/172
(KOTLI KALAN)
|
2617003000NRG23290920220187045
|
29/09/2022
|
PARAMJIT KAUR
|
2617003WL006022
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063773
|
|
PARAMJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-026-001/179
(KOTLI KALAN)
|
2617003000NRG23290920220187046
|
29/09/2022
|
MAHINDER KAUR
|
2617003WL006022
|
MAHINDER KAUR
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939063777
|
|
MAHINDER KAUR W/O NACHHATAR SINGH
|
BANK OF INDIA(508505)
|
|
23
|
MANSA
|
PB-17-003-026-001/185
(KOTLI KALAN)
|
2617003000NRG23290920220187047
|
29/09/2022
|
CHARANJIT KAUR
|
2617003WL006022
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939063775
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
24
|
MANSA
|
PB-17-003-026-001/200
(KOTLI KALAN)
|
2617003000NRG23290920220187048
|
29/09/2022
|
GURDEV SINGH
|
2617003WL006022
|
GURDEV SINGH
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063778
|
|
GURDEV SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-026-001/229
(KOTLI KALAN)
|
2617003000NRG23290920220187050
|
29/09/2022
|
CHARANJEET KAUR
|
2617003WL006022
|
CHARANJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939063779
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANSA
|
PB-17-003-026-001/252
(KOTLI KALAN)
|
2617003000NRG23290920220187051
|
29/09/2022
|
AMARJEET KAUR
|
2617003WL006022
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939063767
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-026-001/265
(KOTLI KALAN)
|
2617003000NRG23290920220187054
|
29/09/2022
|
PARAMJIT KAUR
|
2617003WL006022
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939063781
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
28
|
MANSA
|
PB-17-003-026-001/218
(KOTLI KALAN)
|
2617003000NRG23290920220187049
|
29/09/2022
|
DARSHAN SINGH
|
2617003WL006022
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063782
|
|
DARSHAN SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-026-001/259
(KOTLI KALAN)
|
2617003000NRG23290920220187052
|
29/09/2022
|
swaran kaur
|
2617003WL006022
|
swaran kaur
|
00048
|
BKID0006380
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939063783
|
|
SWARAN KAUR W/O JIVAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
30
|
MANSA
|
PB-17-003-037-001/197
(SADDA SINGH WALA)
|
2617003000NRG23290920220187016
|
29/09/2022
|
BALJEET KAUR
|
2617003WL006021
|
BALJEET KAUR
|
00078
|
CNRB0002472
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063683
|
|
BALJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
MANSA
|
PB-17-003-037-001/87
(SADDA SINGH WALA)
|
2617003000NRG23290920220187026
|
29/09/2022
|
SUKHDEV KAUR
|
2617003WL006021
|
SUKHDEV KAUR
|
00078
|
CNRB0002472
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063684
|
|
SUKHDEV KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
MANSA
|
PB-17-003-037-001/102
(SADDA SINGH WALA)
|
2617003000NRG23290920220187010
|
29/09/2022
|
KULDEEP KAUR
|
2617003WL006021
|
KULDEEP KAUR
|
00127
|
FDRL0001675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063662
|
|
KULDEEP KAUR
|
FEDERAL BANK(607165)
|
|
33
|
MANSA
|
PB-17-003-037-001/110
(SADDA SINGH WALA)
|
2617003000NRG23290920220187011
|
29/09/2022
|
PHULIA RAM
|
2617003WL006021
|
PHULIA RAM
|
00127
|
FDRL0001675
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063659
|
|
FULLA RAM
|
FEDERAL BANK(607165)
|
|
34
|
MANSA
|
PB-17-003-037-001/155
(SADDA SINGH WALA)
|
2617003000NRG23290920220187014
|
29/09/2022
|
SIKANDER SINGH
|
2617003WL006021
|
SIKANDER SINGH
|
00127
|
FDRL0001675
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063661
|
|
SIKANDER SINGH
|
FEDERAL BANK(607165)
|
|
35
|
MANSA
|
PB-17-003-037-001/4
(SADDA SINGH WALA)
|
2617003000NRG23290920220187022
|
29/09/2022
|
JASKARN SINGH
|
2617003WL006021
|
JASKARN SINGH
|
00127
|
FDRL0001675
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063660
|
|
JASKARAN SINGH
|
FEDERAL BANK(607165)
|
|
36
|
MANSA
|
PB-17-003-037-001/79
(SADDA SINGH WALA)
|
2617003000NRG23290920220187024
|
29/09/2022
|
PARAMJIT KAUR
|
2617003WL006021
|
PARAMJIT KAUR
|
00127
|
FDRL0001675
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063663
|
|
PARAMJIT KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
37
|
MANSA
|
PB-17-003-023-001/249
(KHOKHAR KALAN)
|
2617003000NRG23290920220188652
|
29/09/2022
|
gurmeet kaur
|
2617003WL006057
|
gurmeet kaur
|
00152
|
HDFC0000646
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063743
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MANSA
|
PB-17-003-023-001/452
(KHOKHAR KALAN)
|
2617003000NRG23290920220188688
|
29/09/2022
|
JEET KAUR
|
2617003WL006057
|
JEET KAUR
|
00152
|
HDFC0000646
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063742
|
|
Mrs. JEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
39
|
MANSA
|
PB-17-003-034-001/371
(NANGAL KHURD)
|
2617003000NRG23290920220188807
|
29/09/2022
|
HARDEEP KAUR
|
2617003WL006060
|
HARDEEP KAUR
|
00176
|
IDIB000M245
|
200
|
200
|
Rejected
|
27/10/2022
|
|
5939063785
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
40
|
MANSA
|
PB-17-003-037-001/123
(SADDA SINGH WALA)
|
2617003000NRG23290920220187012
|
29/09/2022
|
KARAMJIT KAUR
|
2617003WL006021
|
KARAMJIT KAUR
|
00176
|
IDIB000M245
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063786
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1892
|
1892
|
|
|
|
|
|
|
|
|
41
|
MANSA
|
PB-17-003-001-001/235
(BARNALA)
|
2617003000NRG23290920220188365
|
29/09/2022
|
SOMNATH
|
2617003WL006050
|
SOMNATH
|
00176
|
IDIB000N535
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5939063744
|
|
Mr. SOMNATH S/O VASDEV
|
INDIAN BANK(607105)
|
|
42
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG23290920220188778
|
29/09/2022
|
HARWINDER SINGH
|
2617003WL006060
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063745
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MANSA
|
PB-17-003-034-001/191
(NANGAL KHURD)
|
2617003000NRG23290920220188782
|
29/09/2022
|
BALWANT KAUR
|
2617003WL006060
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063749
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MANSA
|
PB-17-003-034-001/25
(NANGAL KHURD)
|
2617003000NRG23290920220188792
|
29/09/2022
|
SUKHPREET KAUR
|
2617003WL006060
|
SUKHPREET KAUR
|
00176
|
IDIB000N535
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063754
|
|
Mrs. SUKHPREET KAUR
|
INDIAN BANK(607105)
|
|
45
|
MANSA
|
PB-17-003-034-001/328
(NANGAL KHURD)
|
2617003000NRG23290920220188800
|
29/09/2022
|
BALDEV KAUR
|
2617003WL006060
|
BALDEV KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063746
|
|
BALDEV KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MANSA
|
PB-17-003-034-001/336
(NANGAL KHURD)
|
2617003000NRG23290920220188803
|
29/09/2022
|
BALWANT KAUR
|
2617003WL006060
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063755
|
|
BALWANT KAUR W/O MAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-034-001/343
(NANGAL KHURD)
|
2617003000NRG23290920220188804
|
29/09/2022
|
MANPREET KAUR
|
2617003WL006060
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063751
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
MANSA
|
PB-17-003-034-001/347
(NANGAL KHURD)
|
2617003000NRG23290920220188805
|
29/09/2022
|
KARAMJIT KAUR
|
2617003WL006060
|
KARAMJIT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063753
|
|
Mrs. KARMJIT KAUR
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-034-001/375
(NANGAL KHURD)
|
2617003000NRG23290920220188808
|
29/09/2022
|
SUKHJIT KAUR
|
2617003WL006060
|
SUKHJIT KAUR
|
00176
|
IDIB000N535
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063748
|
|
Mrs. SUKHJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
MANSA
|
PB-17-003-034-001/380
(NANGAL KHURD)
|
2617003000NRG23290920220188809
|
29/09/2022
|
MAHARANI
|
2617003WL006060
|
MAHARANI
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063750
|
|
MAHARANI W/O NATERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG23290920220188813
|
29/09/2022
|
Sunita
|
2617003WL006060
|
Sunita
|
00176
|
IDIB000N535
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063752
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MANSA
|
PB-17-003-034-001/43
(NANGAL KHURD)
|
2617003000NRG23290920220188422
|
29/09/2022
|
PALO KAUR
|
2617003WL006054
|
PALO KAUR
|
00176
|
IDIB000N535
|
450
|
450
|
Processed
|
26/10/2022
|
|
5939063756
|
|
Mrs. PALO .
|
INDIAN BANK(607105)
|
|
53
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG23290920220188838
|
29/09/2022
|
JASWANT KAUR
|
2617003WL006060
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063747
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7250
|
7250
|
|
|
|
|
|
|
|
|
54
|
MANSA
|
PB-17-003-023-001/237
(KHOKHAR KALAN)
|
2617003000NRG23290920220188649
|
29/09/2022
|
KARMJEET KAUR
|
2617003WL006057
|
KARMJEET KAUR
|
00177
|
IOBA0000315
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063635
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
55
|
MANSA
|
PB-17-003-023-001/306
(KHOKHAR KALAN)
|
2617003000NRG23290920220188666
|
29/09/2022
|
JAMNA KAUR
|
2617003WL006057
|
JAMNA KAUR
|
00177
|
IOBA0000315
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063634
|
|
JAMNA KAUR W/O LEELA SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANSA
|
PB-17-003-023-001/346
(KHOKHAR KALAN)
|
2617003000NRG23290920220188676
|
29/09/2022
|
KULDEEP KAUR
|
2617003WL006057
|
KULDEEP KAUR
|
00177
|
IOBA0000315
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063633
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
MANSA
|
PB-17-003-023-001/451
(KHOKHAR KALAN)
|
2617003000NRG23290920220188687
|
29/09/2022
|
MANJIT KAUR
|
2617003WL006057
|
MANJIT KAUR
|
00177
|
IOBA0000315
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063636
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
MANSA
|
PB-17-003-023-001/461
(KHOKHAR KALAN)
|
2617003000NRG23290920220188689
|
29/09/2022
|
PREETI KAUR
|
2617003WL006057
|
PREETI KAUR
|
00177
|
IOBA0000315
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063637
|
|
PREETI KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-001-001/384
(BARNALA)
|
2617003000NRG23290920220188368
|
29/09/2022
|
Nikki kaur
|
2617003WL006050
|
Nikki kaur
|
00349
|
PSIB0021054
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063644
|
|
NIKKI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG23290920220188773
|
29/09/2022
|
MANJIT KAUR
|
2617003WL006060
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063631
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MANSA
|
PB-17-003-034-001/244
(NANGAL KHURD)
|
2617003000NRG23290920220188789
|
29/09/2022
|
SHINDER KAUR
|
2617003WL006060
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063626
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-034-001/289
(NANGAL KHURD)
|
2617003000NRG23290920220188419
|
29/09/2022
|
REENA KAUR
|
2617003WL006054
|
REENA KAUR
|
00354
|
PUNB0031300
|
450
|
450
|
Processed
|
26/10/2022
|
|
5939063629
|
|
REENA KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-034-001/332
(NANGAL KHURD)
|
2617003000NRG23290920220188801
|
29/09/2022
|
HARBANS KAUR
|
2617003WL006060
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063625
|
|
HARBANS KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MANSA
|
PB-17-003-034-001/370
(NANGAL KHURD)
|
2617003000NRG23290920220188806
|
29/09/2022
|
SURJIT KAUR
|
2617003WL006060
|
SURJIT KAUR
|
00354
|
PUNB0031300
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063627
|
|
SURJIT KAUR W/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANSA
|
PB-17-003-034-001/398
(NANGAL KHURD)
|
2617003000NRG23290920220188811
|
29/09/2022
|
Amarjit Kaur
|
2617003WL006060
|
Amarjit Kaur
|
00354
|
PUNB0031300
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063630
|
|
AMARJIT KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG23290920220188833
|
29/09/2022
|
HARPREET KAUR
|
2617003WL006060
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063628
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG23290920220188842
|
29/09/2022
|
MANJEET KAUR
|
2617003WL006060
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
600
|
600
|
Rejected
|
27/10/2022
|
|
5939063632
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-001-001/465
(BARNALA)
|
2617003000NRG23290920220188370
|
29/09/2022
|
SUKHPAL SINGH
|
2617003WL006050
|
SUKHPAL SINGH
|
00354
|
PUNB0054310
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5939063642
|
|
SUKHPAL SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-023-001/251
(KHOKHAR KALAN)
|
2617003000NRG23290920220188653
|
29/09/2022
|
paul kaur
|
2617003WL006057
|
paul kaur
|
00354
|
PUNB0054310
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063641
|
|
MANDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG23290920220188656
|
29/09/2022
|
gulab kaur
|
2617003WL006057
|
gulab kaur
|
00354
|
PUNB0054310
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063639
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-023-001/308
(KHOKHAR KALAN)
|
2617003000NRG23290920220188667
|
29/09/2022
|
JIWAN SINGH
|
2617003WL006057
|
JIWAN SINGH
|
00354
|
PUNB0054310
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063638
|
|
JIWAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-023-001/359
(KHOKHAR KALAN)
|
2617003000NRG23290920220188678
|
29/09/2022
|
KARAMJIT KAUR
|
2617003WL006057
|
KARAMJIT KAUR
|
00354
|
PUNB0054310
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063640
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANSA
|
PB-17-003-023-001/380
(KHOKHAR KALAN)
|
2617003000NRG23290920220188679
|
29/09/2022
|
AMARJIT KAUR
|
2617003WL006057
|
AMARJIT KAUR
|
00354
|
PUNB0054310
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063643
|
|
AMARJIT KAUR WO MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-023-001/435
(KHOKHAR KALAN)
|
2617003000NRG23290920220188684
|
29/09/2022
|
MANJIT KAUR
|
2617003WL006057
|
MANJIT KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063664
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
75
|
MANSA
|
PB-17-003-026-001/280
(KOTLI KALAN)
|
2617003000NRG23290920220187055
|
29/09/2022
|
JASVEER KAUR
|
2617003WL006022
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063738
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-001-001/275
(BARNALA)
|
2617003000NRG23290920220188366
|
29/09/2022
|
BALVEER SINGH
|
2617003WL006050
|
BALVEER SINGH
|
00415
|
SBIN0001735
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063685
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
MANSA
|
PB-17-003-037-001/97
(SADDA SINGH WALA)
|
2617003000NRG23290920220187029
|
29/09/2022
|
NASEEB KAUR
|
2617003WL006021
|
NASEEB KAUR
|
00415
|
SBIN0001735
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939063645
|
|
MRS NASIB KAURWO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2692
|
2692
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-023-001/120
(KHOKHAR KALAN)
|
2617003000NRG23290920220188628
|
29/09/2022
|
KIRANJIT KAUR
|
2617003WL006057
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063725
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
MANSA
|
PB-17-003-023-001/127
(KHOKHAR KALAN)
|
2617003000NRG23290920220188629
|
29/09/2022
|
AMARJIT KAUR
|
2617003WL006057
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063714
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
MANSA
|
PB-17-003-023-001/135
(KHOKHAR KALAN)
|
2617003000NRG23290920220188630
|
29/09/2022
|
SHEELA RANI
|
2617003WL006057
|
SHEELA RANI
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063729
|
|
MR SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-023-001/158
(KHOKHAR KALAN)
|
2617003000NRG23290920220188632
|
29/09/2022
|
BHAJNO KAUR
|
2617003WL006057
|
BHAJNO KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063719
|
|
MRS BHAJAN KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
MANSA
|
PB-17-003-023-001/164
(KHOKHAR KALAN)
|
2617003000NRG23290920220188633
|
29/09/2022
|
LABH KAUR
|
2617003WL006057
|
LABH KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063724
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-023-001/173
(KHOKHAR KALAN)
|
2617003000NRG23290920220188634
|
29/09/2022
|
sukhwinder singh
|
2617003WL006057
|
sukhwinder singh
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063718
|
|
MR SUKHWINDER SINGH SO MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-023-001/178
(KHOKHAR KALAN)
|
2617003000NRG23290920220188635
|
29/09/2022
|
Jasveer Kaur
|
2617003WL006057
|
Jasveer Kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063682
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
MANSA
|
PB-17-003-023-001/181
(KHOKHAR KALAN)
|
2617003000NRG23290920220188636
|
29/09/2022
|
JASWINDER KAUR
|
2617003WL006057
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063711
|
|
MS JASWINDER KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-023-001/184
(KHOKHAR KALAN)
|
2617003000NRG23290920220188637
|
29/09/2022
|
MANJIT KAUR
|
2617003WL006057
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063693
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
MANSA
|
PB-17-003-023-001/193
(KHOKHAR KALAN)
|
2617003000NRG23290920220188638
|
29/09/2022
|
KIRANDEEP KAUR
|
2617003WL006057
|
KIRANDEEP KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063726
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
MANSA
|
PB-17-003-023-001/202
(KHOKHAR KALAN)
|
2617003000NRG23290920220188639
|
29/09/2022
|
HARDEEP KAUR
|
2617003WL006057
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063703
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
89
|
MANSA
|
PB-17-003-023-001/211
(KHOKHAR KALAN)
|
2617003000NRG23290920220188640
|
29/09/2022
|
PARMJEET KAUR
|
2617003WL006057
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063696
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
MANSA
|
PB-17-003-023-001/216
(KHOKHAR KALAN)
|
2617003000NRG23290920220188641
|
29/09/2022
|
labh kaur
|
2617003WL006057
|
labh kaur
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063723
|
|
MS LABH KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-023-001/218
(KHOKHAR KALAN)
|
2617003000NRG23290920220188642
|
29/09/2022
|
gurmeet kaur
|
2617003WL006057
|
gurmeet kaur
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063722
|
|
MR LAKHVEER SINGH SO MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-023-001/220
(KHOKHAR KALAN)
|
2617003000NRG23290920220188643
|
29/09/2022
|
JEET SINGH
|
2617003WL006057
|
JEET SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063712
|
|
MR JIT SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-023-001/230
(KHOKHAR KALAN)
|
2617003000NRG23290920220188645
|
29/09/2022
|
JASVEER KAUR
|
2617003WL006057
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063697
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
MANSA
|
PB-17-003-023-001/231
(KHOKHAR KALAN)
|
2617003000NRG23290920220188646
|
29/09/2022
|
karnail kaur
|
2617003WL006057
|
karnail kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063705
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANSA
|
PB-17-003-023-001/232
(KHOKHAR KALAN)
|
2617003000NRG23290920220188647
|
29/09/2022
|
BINDER KAUR
|
2617003WL006057
|
BINDER KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063686
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
MANSA
|
PB-17-003-023-001/235
(KHOKHAR KALAN)
|
2617003000NRG23290920220188648
|
29/09/2022
|
LABH KAUR
|
2617003WL006057
|
LABH KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063687
|
|
LABH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MANSA
|
PB-17-003-023-001/243
(KHOKHAR KALAN)
|
2617003000NRG23290920220188650
|
29/09/2022
|
malkeet kaur
|
2617003WL006057
|
malkeet kaur
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063720
|
|
MALKEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
MANSA
|
PB-17-003-023-001/246
(KHOKHAR KALAN)
|
2617003000NRG23290920220188651
|
29/09/2022
|
SURJEET KAUR
|
2617003WL006057
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063689
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MANSA
|
PB-17-003-023-001/259
(KHOKHAR KALAN)
|
2617003000NRG23290920220188655
|
29/09/2022
|
sukhwinder kaur
|
2617003WL006057
|
sukhwinder kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063704
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG23290920220188658
|
29/09/2022
|
SUKHWINDER KAUR
|
2617003WL006057
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063698
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-023-001/277
(KHOKHAR KALAN)
|
2617003000NRG23290920220188659
|
29/09/2022
|
harbans kauar
|
2617003WL006057
|
harbans kauar
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063716
|
|
MS HARBANS KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-023-001/280
(KHOKHAR KALAN)
|
2617003000NRG23290920220188660
|
29/09/2022
|
RAMJEET KAUR
|
2617003WL006057
|
RAMJEET KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063717
|
|
RAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MANSA
|
PB-17-003-023-001/284
(KHOKHAR KALAN)
|
2617003000NRG23290920220188661
|
29/09/2022
|
SURJEET KAUR
|
2617003WL006057
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063690
|
|
MS SURJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-023-001/291
(KHOKHAR KALAN)
|
2617003000NRG23290920220188662
|
29/09/2022
|
hardev kaur
|
2617003WL006057
|
hardev kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063707
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
MANSA
|
PB-17-003-023-001/293
(KHOKHAR KALAN)
|
2617003000NRG23290920220188663
|
29/09/2022
|
KULDEEP KAUR
|
2617003WL006057
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063715
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
MANSA
|
PB-17-003-023-001/295
(KHOKHAR KALAN)
|
2617003000NRG23290920220188664
|
29/09/2022
|
JASMAIL KAUR
|
2617003WL006057
|
JASMAIL KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063694
|
|
JASMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG23290920220188665
|
29/09/2022
|
HARBANS KAUR
|
2617003WL006057
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063692
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
108
|
MANSA
|
PB-17-003-023-001/310
(KHOKHAR KALAN)
|
2617003000NRG23290920220188668
|
29/09/2022
|
rani kaur
|
2617003WL006057
|
rani kaur
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063700
|
|
MRS RANI KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MANSA
|
PB-17-003-023-001/320
(KHOKHAR KALAN)
|
2617003000NRG23290920220188669
|
29/09/2022
|
RANI KAUR
|
2617003WL006057
|
RANI KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063721
|
|
MS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-023-001/325
(KHOKHAR KALAN)
|
2617003000NRG23290920220188670
|
29/09/2022
|
gurdev kaur
|
2617003WL006057
|
gurdev kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063701
|
|
MRS GURDEV AKUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-023-001/331
(KHOKHAR KALAN)
|
2617003000NRG23290920220188671
|
29/09/2022
|
GURMAIL KAUR
|
2617003WL006057
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063713
|
|
MS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
MANSA
|
PB-17-003-023-001/334
(KHOKHAR KALAN)
|
2617003000NRG23290920220188672
|
29/09/2022
|
bhima singh
|
2617003WL006057
|
bhima singh
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063710
|
|
MR BHIM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-023-001/336
(KHOKHAR KALAN)
|
2617003000NRG23290920220188673
|
29/09/2022
|
parmjeet kaur
|
2617003WL006057
|
parmjeet kaur
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063706
|
|
MRS PARAMJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-023-001/339
(KHOKHAR KALAN)
|
2617003000NRG23290920220188674
|
29/09/2022
|
GURDEV KAUR
|
2617003WL006057
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063691
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-023-001/34
(KHOKHAR KALAN)
|
2617003000NRG23290920220188675
|
29/09/2022
|
JAGGA SINGH
|
2617003WL006057
|
JAGGA SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063728
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-023-001/35
(KHOKHAR KALAN)
|
2617003000NRG23290920220188677
|
29/09/2022
|
VEERPAL KAUR
|
2617003WL006057
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063727
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG23290920220188680
|
29/09/2022
|
GURMEL KAUR
|
2617003WL006057
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063680
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MANSA
|
PB-17-003-023-001/417
(KHOKHAR KALAN)
|
2617003000NRG23290920220188682
|
29/09/2022
|
PAL KAUR
|
2617003WL006057
|
PAL KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063709
|
|
MRS PAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-023-001/445
(KHOKHAR KALAN)
|
2617003000NRG23290920220188685
|
29/09/2022
|
RAJ KAUR
|
2617003WL006057
|
RAJ KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063695
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
MANSA
|
PB-17-003-023-001/45
(KHOKHAR KALAN)
|
2617003000NRG23290920220188686
|
29/09/2022
|
JASWINDER KAUR
|
2617003WL006057
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063708
|
|
MRS JASWINDER KAUR WO JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-023-001/473
(KHOKHAR KALAN)
|
2617003000NRG23290920220188691
|
29/09/2022
|
Sukhpreet kaur
|
2617003WL006057
|
Sukhpreet kaur
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063733
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-023-001/48
(KHOKHAR KALAN)
|
2617003000NRG23290920220188692
|
29/09/2022
|
VIRPAL KAUR
|
2617003WL006057
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063681
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-023-001/480
(KHOKHAR KALAN)
|
2617003000NRG23290920220188693
|
29/09/2022
|
Sukhwinder kaur
|
2617003WL006057
|
Sukhwinder kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063734
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-023-001/55
(KHOKHAR KALAN)
|
2617003000NRG23290920220188699
|
29/09/2022
|
AMARJIT KAUR
|
2617003WL006057
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063702
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
125
|
MANSA
|
PB-17-003-023-001/68
(KHOKHAR KALAN)
|
2617003000NRG23290920220188702
|
29/09/2022
|
BHURI KAUR
|
2617003WL006057
|
BHURI KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063699
|
|
MRS BHUPINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-023-001/69
(KHOKHAR KALAN)
|
2617003000NRG23290920220188703
|
29/09/2022
|
Manjit kaur
|
2617003WL006057
|
Manjit kaur
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063735
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MANSA
|
PB-17-003-023-001/9
(KHOKHAR KALAN)
|
2617003000NRG23290920220188704
|
29/09/2022
|
SOMA KAUR
|
2617003WL006057
|
SOMA KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063730
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MANSA
|
PB-17-003-023-001/96
(KHOKHAR KALAN)
|
2617003000NRG23290920220188705
|
29/09/2022
|
Amandeep kaur
|
2617003WL006057
|
Amandeep kaur
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063688
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26000
|
26000
|
|
|
|
|
|
|
|
|
129
|
MANSA
|
PB-17-003-018-001/64
(KHARA)
|
2617003000NRG23290920220188410
|
29/09/2022
|
CHARNJIT KAUR
|
2617003WL006052
|
CHARNJIT KAUR
|
00415
|
SBIN0050042
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
5939063793
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
130
|
MANSA
|
PB-17-003-020-001/104
(KHIALA KALAN)
|
2617003000NRG23290920220188887
|
29/09/2022
|
HANSA SINGH
|
2617003WL006063
|
HANSA SINGH
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063758
|
|
HANSA SINGH SO MOTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-020-001/104
(KHIALA KALAN)
|
2617003000NRG23290920220188888
|
29/09/2022
|
SUKHWINDER KAUR
|
2617003WL006063
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063603
|
|
MRS SUKHWINDER KAUR WO HANSA SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-020-001/11
(KHIALA KALAN)
|
2617003000NRG23290920220188889
|
29/09/2022
|
VIRPAL KAUR
|
2617003WL006063
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063611
|
|
MRS VEERPAL KAUR WO KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-020-001/123
(KHIALA KALAN)
|
2617003000NRG23290920220188890
|
29/09/2022
|
DARSHAN SINGH
|
2617003WL006063
|
DARSHAN SINGH
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063796
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-020-001/131
(KHIALA KALAN)
|
2617003000NRG23290920220188891
|
29/09/2022
|
MALKEET KAUR
|
2617003WL006063
|
MALKEET KAUR
|
00415
|
SBIN0050332
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063605
|
|
MRS MALKIT KAUR WO SAWRAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-020-001/159
(KHIALA KALAN)
|
2617003000NRG23290920220188892
|
29/09/2022
|
GURMEET KAUR
|
2617003WL006063
|
GURMEET KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063601
|
|
MRS GURMEET KAUR WO BALOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-020-001/169
(KHIALA KALAN)
|
2617003000NRG23290920220188893
|
29/09/2022
|
PURAN SINGH
|
2617003WL006063
|
PURAN SINGH
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063596
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-020-001/173
(KHIALA KALAN)
|
2617003000NRG23290920220188894
|
29/09/2022
|
BALVIR KAUR
|
2617003WL006063
|
BALVIR KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063622
|
|
MRS BALVIR KAUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-020-001/203
(KHIALA KALAN)
|
2617003000NRG23290920220188895
|
29/09/2022
|
MAHINDER SINGH
|
2617003WL006063
|
MAHINDER SINGH
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063757
|
|
MR MOHINDER SINGH SO JETHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-020-001/253
(KHIALA KALAN)
|
2617003000NRG23290920220188899
|
29/09/2022
|
KARAMJEET KAUR
|
2617003WL006063
|
KARAMJEET KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063614
|
|
MRS KARAMJIT KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-020-001/262
(KHIALA KALAN)
|
2617003000NRG23290920220188900
|
29/09/2022
|
KARAMJEET KAUR
|
2617003WL006063
|
KARAMJEET KAUR
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063789
|
|
MRS PARAMJIT KAUR WO SH BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-020-001/27
(KHIALA KALAN)
|
2617003000NRG23290920220188901
|
29/09/2022
|
CHANNO KAUR
|
2617003WL006063
|
CHANNO KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063610
|
|
MRS CHATINO KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-020-001/293
(KHIALA KALAN)
|
2617003000NRG23290920220188902
|
29/09/2022
|
LEELA SINGH
|
2617003WL006063
|
LEELA SINGH
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063623
|
|
MR LEELA SINGH SO KURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-020-001/328
(KHIALA KALAN)
|
2617003000NRG23290920220188903
|
29/09/2022
|
SUKHPAL KAUR
|
2617003WL006063
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063620
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-020-001/36
(KHIALA KALAN)
|
2617003000NRG23290920220188905
|
29/09/2022
|
CHOTTU KAUR
|
2617003WL006063
|
CHOTTU KAUR
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063618
|
|
MRS CHHOTO KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-020-001/36
(KHIALA KALAN)
|
2617003000NRG23290920220188904
|
29/09/2022
|
HAKAM SINGH
|
2617003WL006063
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063788
|
|
MR HAKAM SINGH RAUNAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-020-001/39
(KHIALA KALAN)
|
2617003000NRG23290920220188906
|
29/09/2022
|
VIRPAL KAUR
|
2617003WL006063
|
VIRPAL KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063608
|
|
BIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
MANSA
|
PB-17-003-020-001/400
(KHIALA KALAN)
|
2617003000NRG23290920220188907
|
29/09/2022
|
SUKHWINDER KAUR
|
2617003WL006063
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063607
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
MANSA
|
PB-17-003-020-001/41
(KHIALA KALAN)
|
2617003000NRG23290920220188908
|
29/09/2022
|
SUKHPAL KAUR
|
2617003WL006063
|
SUKHPAL KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063739
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-020-001/468
(KHIALA KALAN)
|
2617003000NRG23290920220188911
|
29/09/2022
|
PALI KAUR
|
2617003WL006063
|
PALI KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063602
|
|
VIRPAL KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
MANSA
|
PB-17-003-020-001/480
(KHIALA KALAN)
|
2617003000NRG23290920220188913
|
29/09/2022
|
BHADHUR SINGH
|
2617003WL006063
|
BHADHUR SINGH
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063598
|
|
MR BAHADAR SINGH SO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
MANSA
|
PB-17-003-020-001/497
(KHIALA KALAN)
|
2617003000NRG23290920220188914
|
29/09/2022
|
CHARNO KAUR
|
2617003WL006063
|
CHARNO KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063609
|
|
MRS CHARNO KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-020-001/516
(KHIALA KALAN)
|
2617003000NRG23290920220188915
|
29/09/2022
|
KIRPAL SINGH
|
2617003WL006063
|
KIRPAL SINGH
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063792
|
|
MR KIRPAL SINGH SO BIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-020-001/53
(KHIALA KALAN)
|
2617003000NRG23290920220188916
|
29/09/2022
|
JASWANT KAUR
|
2617003WL006063
|
JASWANT KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063604
|
|
MRS JASWANT KAUR WO BANTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
MANSA
|
PB-17-003-020-001/537
(KHIALA KALAN)
|
2617003000NRG23290920220188412
|
29/09/2022
|
JARNAIL SINGH
|
2617003WL006053
|
JARNAIL SINGH
|
00415
|
SBIN0050332
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063612
|
|
MR JARNAIL SINGH SO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-020-001/545
(KHIALA KALAN)
|
2617003000NRG23290920220188917
|
29/09/2022
|
JARNAIL KAUR
|
2617003WL006063
|
JARNAIL KAUR
|
00415
|
SBIN0050332
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063616
|
|
MISS JARNAIL KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-020-001/549
(KHIALA KALAN)
|
2617003000NRG23290920220188919
|
29/09/2022
|
BINDER KAUR
|
2617003WL006063
|
BINDER KAUR
|
00415
|
SBIN0050332
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063600
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
MANSA
|
PB-17-003-020-001/556
(KHIALA KALAN)
|
2617003000NRG23290920220188920
|
29/09/2022
|
JAGAR SINGH
|
2617003WL006063
|
JAGAR SINGH
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063795
|
|
MR JAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-020-001/562
(KHIALA KALAN)
|
2617003000NRG23290920220188921
|
29/09/2022
|
GURCHARAN SINGH
|
2617003WL006063
|
GURCHARAN SINGH
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063737
|
|
MR GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
MANSA
|
PB-17-003-020-001/562
(KHIALA KALAN)
|
2617003000NRG23290920220188922
|
29/09/2022
|
RAJ KAUR
|
2617003WL006063
|
RAJ KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063597
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
MANSA
|
PB-17-003-020-001/563
(KHIALA KALAN)
|
2617003000NRG23290920220188923
|
29/09/2022
|
ANGREJ KAUR
|
2617003WL006063
|
ANGREJ KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063787
|
|
MRS ANGREJ KAUR DSSO MANSA WO GINDER SIN
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-020-001/592
(KHIALA KALAN)
|
2617003000NRG23290920220188924
|
29/09/2022
|
PARAMJIT KAUR
|
2617003WL006063
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063619
|
|
MRS PREMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-020-001/648
(KHIALA KALAN)
|
2617003000NRG23290920220188927
|
29/09/2022
|
JASPREET KAUR
|
2617003WL006063
|
JASPREET KAUR
|
00415
|
SBIN0050332
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063617
|
|
MISS PARVEEN KAUR UGS HER MOTHER JASPREE
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-020-001/651
(KHIALA KALAN)
|
2617003000NRG23290920220188928
|
29/09/2022
|
BIRPAL KAUR
|
2617003WL006063
|
BIRPAL KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063797
|
|
MRS BIRPAL KIAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-020-001/673
(KHIALA KALAN)
|
2617003000NRG23290920220188930
|
29/09/2022
|
MANPREET KAUR
|
2617003WL006063
|
MANPREET KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063613
|
|
MRS MANPREET KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-020-001/713
(KHIALA KALAN)
|
2617003000NRG23290920220188931
|
29/09/2022
|
JASVEER KAUR
|
2617003WL006063
|
JASVEER KAUR
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063599
|
|
MRS JASVEER KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-020-001/716
(KHIALA KALAN)
|
2617003000NRG23290920220188932
|
29/09/2022
|
GURDEV KAUR
|
2617003WL006063
|
GURDEV KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063794
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-020-001/730
(KHIALA KALAN)
|
2617003000NRG23290920220188933
|
29/09/2022
|
PAUL KAUR
|
2617003WL006063
|
PAUL KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063798
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-020-001/772
(KHIALA KALAN)
|
2617003000NRG23290920220188935
|
29/09/2022
|
KULWINDER KAUR
|
2617003WL006063
|
KULWINDER KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063621
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-020-001/775
(KHIALA KALAN)
|
2617003000NRG23290920220188936
|
29/09/2022
|
RANJEET KAUR
|
2617003WL006063
|
RANJEET KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063736
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-020-001/776
(KHIALA KALAN)
|
2617003000NRG23290920220188937
|
29/09/2022
|
BALWINDER KAUR
|
2617003WL006063
|
BALWINDER KAUR
|
00415
|
SBIN0050332
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063791
|
|
MRS BALWINDER KAUR WO BIKKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-020-001/777
(KHIALA KALAN)
|
2617003000NRG23290920220188938
|
29/09/2022
|
SUKHWINDER KAUR
|
2617003WL006063
|
SUKHWINDER KAUR
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063615
|
|
MRS SUKHWINDER KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-020-001/781
(KHIALA KALAN)
|
2617003000NRG23290920220188939
|
29/09/2022
|
NIRANJAN SINGH
|
2617003WL006063
|
NIRANJAN SINGH
|
00415
|
SBIN0050332
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063606
|
|
MR NIRANJAN SINGH SO DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-020-001/81
(KHIALA KALAN)
|
2617003000NRG23290920220188941
|
29/09/2022
|
manjeet kaur
|
2617003WL006063
|
manjeet kaur
|
00415
|
SBIN0050332
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063790
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33200
|
33200
|
|
|
|
|
|
|
|
|
174
|
MANSA
|
PB-17-003-034-001/321
(NANGAL KHURD)
|
2617003000NRG23290920220188799
|
29/09/2022
|
CHARANJEET KAUR
|
2617003WL006060
|
CHARANJEET KAUR
|
00468
|
UBIN0557595
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063761
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
MANSA
|
PB-17-003-037-001/38
(SADDA SINGH WALA)
|
2617003000NRG23290920220187021
|
29/09/2022
|
jagroop singh
|
2617003WL006021
|
jagroop singh
|
00468
|
UBIN0557595
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939063759
|
|
JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MANSA
|
PB-17-003-037-001/89
(SADDA SINGH WALA)
|
2617003000NRG23290920220187027
|
29/09/2022
|
RULDU SINGH
|
2617003WL006021
|
RULDU SINGH
|
00468
|
UBIN0557595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939063760
|
|
RALDU SINGH SO GAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2938
|
2938
|
|
|
|
|
|
|
|
|
177
|
MANSA
|
PB-17-003-034-001/120
(NANGAL KHURD)
|
2617003000NRG23290920220188414
|
29/09/2022
|
BHURO KAUR
|
2617003WL006054
|
BHURO KAUR
|
00468
|
UBIN0919951
|
450
|
450
|
Processed
|
26/10/2022
|
|
5939063675
|
|
BHURI KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MANSA
|
PB-17-003-034-001/154
(NANGAL KHURD)
|
2617003000NRG23290920220188776
|
29/09/2022
|
JASWANT KAUR
|
2617003WL006060
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063676
|
|
JASWANT KAUR W/O NIAB SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG23290920220188777
|
29/09/2022
|
SEBO KAUR
|
2617003WL006060
|
SEBO KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063672
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MANSA
|
PB-17-003-034-001/172
(NANGAL KHURD)
|
2617003000NRG23290920220188779
|
29/09/2022
|
RANJEET KAUR
|
2617003WL006060
|
RANJEET KAUR
|
00468
|
UBIN0919951
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063668
|
|
RAMJEET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MANSA
|
PB-17-003-034-001/178
(NANGAL KHURD)
|
2617003000NRG23290920220188415
|
29/09/2022
|
RANI KAUR
|
2617003WL006054
|
RANI KAUR
|
00468
|
UBIN0919951
|
300
|
300
|
Processed
|
26/10/2022
|
|
5939063674
|
|
RANI KAUR W/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MANSA
|
PB-17-003-034-001/213
(NANGAL KHURD)
|
2617003000NRG23290920220188786
|
29/09/2022
|
SARBJEET KAUR
|
2617003WL006060
|
SARBJEET KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063671
|
|
SARABJEET KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG23290920220188787
|
29/09/2022
|
SUKHPAL KAUR
|
2617003WL006060
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063670
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
MANSA
|
PB-17-003-034-001/246
(NANGAL KHURD)
|
2617003000NRG23290920220188418
|
29/09/2022
|
SHINDER KAUR
|
2617003WL006054
|
SHINDER KAUR
|
00468
|
UBIN0919951
|
450
|
450
|
Processed
|
26/10/2022
|
|
5939063666
|
|
SHINDER KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MANSA
|
PB-17-003-034-001/310
(NANGAL KHURD)
|
2617003000NRG23290920220188798
|
29/09/2022
|
JASWANT KAUR
|
2617003WL006060
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063669
|
|
JASWANT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
MANSA
|
PB-17-003-034-001/333
(NANGAL KHURD)
|
2617003000NRG23290920220188802
|
29/09/2022
|
NACHHATAR KAUR
|
2617003WL006060
|
NACHHATAR KAUR
|
00468
|
UBIN0919951
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063679
|
|
NACHATTAR KAUR W/O TARA SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-034-001/348
(NANGAL KHURD)
|
2617003000NRG23290920220188421
|
29/09/2022
|
KARNAIL KAUR
|
2617003WL006054
|
KARNAIL KAUR
|
00468
|
UBIN0919951
|
450
|
450
|
Processed
|
26/10/2022
|
|
5939063678
|
|
KARNAIL KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG23290920220188810
|
29/09/2022
|
LAKHWINDER KAUR
|
2617003WL006060
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063673
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MANSA
|
PB-17-003-034-001/56
(NANGAL KHURD)
|
2617003000NRG23290920220188837
|
29/09/2022
|
PUSHWINDER KAUR
|
2617003WL006060
|
PUSHWINDER KAUR
|
00468
|
UBIN0919951
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063677
|
|
PUSHPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
190
|
MANSA
|
PB-17-003-034-001/59
(NANGAL KHURD)
|
2617003000NRG23290920220188839
|
29/09/2022
|
RAJPAL KAUR
|
2617003WL006060
|
RAJPAL KAUR
|
00468
|
UBIN0919951
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063667
|
|
RAJPAL KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
191
|
MANSA
|
PB-17-003-001-001/204
(BARNALA)
|
2617003000NRG23290920220188364
|
29/09/2022
|
BABBU RAM
|
2617003WL006050
|
BABBU RAM
|
307
|
PSIB0SGB002
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
5939063646
|
|
BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG23290920220188771
|
29/09/2022
|
Paul Kaur
|
2617003WL006060
|
Paul Kaur
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063648
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
193
|
MANSA
|
PB-17-003-034-001/10
(NANGAL KHURD)
|
2617003000NRG23290920220188772
|
29/09/2022
|
BALJEET KAUR
|
2617003WL006060
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063650
|
|
BALJIT KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MANSA
|
PB-17-003-034-001/148
(NANGAL KHURD)
|
2617003000NRG23290920220188775
|
29/09/2022
|
Jaswinder kaur
|
2617003WL006060
|
Jaswinder kaur
|
307
|
PSIB0SGB002
|
800
|
800
|
Processed
|
26/10/2022
|
|
5939063655
|
|
JASWINDER KAUR W/O BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANSA
|
PB-17-003-034-001/18
(NANGAL KHURD)
|
2617003000NRG23290920220188781
|
29/09/2022
|
SHINDER KAUR
|
2617003WL006060
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063654
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MANSA
|
PB-17-003-034-001/195
(NANGAL KHURD)
|
2617003000NRG23290920220188783
|
29/09/2022
|
JASWINDER KAUR
|
2617003WL006060
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063652
|
|
JASWINDER KAUR W/O ROUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MANSA
|
PB-17-003-034-001/199
(NANGAL KHURD)
|
2617003000NRG23290920220188784
|
29/09/2022
|
RANI KAUR
|
2617003WL006060
|
RANI KAUR
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063649
|
|
RANI KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MANSA
|
PB-17-003-034-001/226
(NANGAL KHURD)
|
2617003000NRG23290920220188788
|
29/09/2022
|
PIYARI
|
2617003WL006060
|
PIYARI
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063647
|
|
PIARI DEVI &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MANSA
|
PB-17-003-034-001/236
(NANGAL KHURD)
|
2617003000NRG23290920220188417
|
29/09/2022
|
GURMEET KAUR
|
2617003WL006054
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
450
|
450
|
Processed
|
26/10/2022
|
|
5939063656
|
|
GURMEET KAUR W/O KARMJIT SINGH
|
BANK OF BARODA(606985)
|
|
200
|
MANSA
|
PB-17-003-034-001/268
(NANGAL KHURD)
|
2617003000NRG23290920220188793
|
29/09/2022
|
JASWINDER KAUR
|
2617003WL006060
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063657
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MANSA
|
PB-17-003-034-001/276
(NANGAL KHURD)
|
2617003000NRG23290920220188794
|
29/09/2022
|
CHARANJEET KAUR
|
2617003WL006060
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
200
|
200
|
Processed
|
26/10/2022
|
|
5939063658
|
|
CHARANJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MANSA
|
PB-17-003-034-001/29
(NANGAL KHURD)
|
2617003000NRG23290920220188796
|
29/09/2022
|
HARDEV SINGH
|
2617003WL006060
|
HARDEV SINGH
|
307
|
PSIB0SGB002
|
600
|
600
|
Processed
|
26/10/2022
|
|
5939063653
|
|
HARDEV SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MANSA
|
PB-17-003-034-001/81
(NANGAL KHURD)
|
2617003000NRG23290920220188841
|
29/09/2022
|
KULWINDER KAUR
|
2617003WL006060
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
400
|
400
|
Processed
|
26/10/2022
|
|
5939063651
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6050
|
6050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135342
|
135342
|
|
|
|
|
|
|
|