|
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-17-003-022-001/1
(KHILAN)
|
2617003000NRG23020920220150126
|
02/09/2022
|
MALKEET KAUR
|
2617003WL005031
|
MALKEET KAUR
|
00032
|
UTIB0000421
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299221
|
|
MALKIT KAUR WO SOHNA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
MANSA
|
PB-17-003-022-001/102
(KHILAN)
|
2617003000NRG23020920220150129
|
02/09/2022
|
NASIB KAUR
|
2617003WL005031
|
NASIB KAUR
|
00032
|
UTIB0000421
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299223
|
|
NASIB KAUR D/O BHAJAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
MANSA
|
PB-17-003-022-001/105
(KHILAN)
|
2617003000NRG23020920220150131
|
02/09/2022
|
Rani Kaur
|
2617003WL005031
|
Rani Kaur
|
00032
|
UTIB0000421
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641299227
|
|
RANI KAUR
|
BANK OF INDIA(508505)
|
|
4
|
MANSA
|
PB-17-003-022-001/109
(KHILAN)
|
2617003000NRG23020920220150133
|
02/09/2022
|
AMARJEET KAUR
|
2617003WL005031
|
AMARJEET KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299212
|
|
AMARJIT KAUR WO MAHINDER SINGH
|
BANK OF INDIA(508505)
|
|
5
|
MANSA
|
PB-17-003-022-001/111
(KHILAN)
|
2617003000NRG23020920220150135
|
02/09/2022
|
Baljit Kaur
|
2617003WL005031
|
Baljit Kaur
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299231
|
|
BALJIT KAUR WO JAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
6
|
MANSA
|
PB-17-003-022-001/112
(KHILAN)
|
2617003000NRG23020920220150136
|
02/09/2022
|
KARMJEET KAUR
|
2617003WL005031
|
KARMJEET KAUR
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299214
|
|
KARAMJIT KAUR WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
7
|
MANSA
|
PB-17-003-022-001/113
(KHILAN)
|
2617003000NRG23020920220150137
|
02/09/2022
|
JASVIR SINGH
|
2617003WL005031
|
JASVIR SINGH
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299216
|
|
AMARJIT KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
8
|
MANSA
|
PB-17-003-022-001/118
(KHILAN)
|
2617003000NRG23020920220150138
|
02/09/2022
|
JEETO KAUR
|
2617003WL005031
|
JEETO KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299215
|
|
JEETO WO TEJA SINGH
|
BANK OF INDIA(508505)
|
|
9
|
MANSA
|
PB-17-003-022-001/119
(KHILAN)
|
2617003000NRG23020920220150139
|
02/09/2022
|
ANGREJ KAUR
|
2617003WL005031
|
ANGREJ KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299222
|
|
ANGREJ KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
10
|
MANSA
|
PB-17-003-022-001/123
(KHILAN)
|
2617003000NRG23020920220150141
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005031
|
GURMAIL KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299217
|
|
GURMAIL KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
11
|
MANSA
|
PB-17-003-022-001/128
(KHILAN)
|
2617003000NRG23020920220150142
|
02/09/2022
|
JAGDEV SINGH
|
2617003WL005031
|
JAGDEV SINGH
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299226
|
|
JAGDEV SINGH SO NAND SINGH
|
BANK OF INDIA(508505)
|
|
12
|
MANSA
|
PB-17-003-022-001/131
(KHILAN)
|
2617003000NRG23020920220150144
|
02/09/2022
|
MURTI KAUR
|
2617003WL005031
|
MURTI KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299213
|
|
MURTI
|
BANK OF INDIA(508505)
|
|
13
|
MANSA
|
PB-17-003-022-001/139
(KHILAN)
|
2617003000NRG23020920220150147
|
02/09/2022
|
DARSHAN SINGH
|
2617003WL005031
|
DARSHAN SINGH
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299230
|
|
DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
MANSA
|
PB-17-003-022-001/151
(KHILAN)
|
2617003000NRG23020920220150151
|
02/09/2022
|
SURJIT SINGH
|
2617003WL005031
|
SURJIT SINGH
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299229
|
|
SURJIT SINGH
|
BANK OF INDIA(508505)
|
|
15
|
MANSA
|
PB-17-003-022-001/16
(KHILAN)
|
2617003000NRG23020920220150153
|
02/09/2022
|
SOBHA SNGH
|
2617003WL005031
|
SOBHA SNGH
|
00032
|
UTIB0000421
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299225
|
|
SOBHA SINGH AND DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
MANSA
|
PB-17-003-022-001/4
(KHILAN)
|
2617003000NRG23020920220150173
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005031
|
GURMAIL KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299305
|
|
GURMAIL KAUR WO AJAIB SINGH
|
BANK OF INDIA(508505)
|
|
17
|
MANSA
|
PB-17-003-022-001/43
(KHILAN)
|
2617003000NRG23020920220150174
|
02/09/2022
|
SARABJIT KAUR
|
2617003WL005031
|
SARABJIT KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299220
|
|
SARABJIT KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
18
|
MANSA
|
PB-17-003-022-001/45
(KHILAN)
|
2617003000NRG23020920220150175
|
02/09/2022
|
Parmjit Kaur
|
2617003WL005031
|
Parmjit Kaur
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299219
|
|
PARMJIT KAUR WO JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
MANSA
|
PB-17-003-022-001/55
(KHILAN)
|
2617003000NRG23020920220150177
|
02/09/2022
|
DALIP KAUR
|
2617003WL005031
|
DALIP KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299218
|
|
DALIP KAUR
|
BANK OF INDIA(508505)
|
|
20
|
MANSA
|
PB-17-003-022-001/59
(KHILAN)
|
2617003000NRG23020920220150178
|
02/09/2022
|
BALWINDER KAUR
|
2617003WL005031
|
BALWINDER KAUR
|
00032
|
UTIB0000421
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299304
|
|
BALWINDER KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
21
|
MANSA
|
PB-17-003-022-001/64
(KHILAN)
|
2617003000NRG23020920220150182
|
02/09/2022
|
JASWANT KAUR
|
2617003WL005031
|
JASWANT KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299224
|
|
JASWANT KAUR WO MITHU SINGH
|
BANK OF INDIA(508505)
|
|
22
|
MANSA
|
PB-17-003-022-001/97
(KHILAN)
|
2617003000NRG23020920220150196
|
02/09/2022
|
KARNAIL KAUR
|
2617003WL005031
|
KARNAIL KAUR
|
00032
|
UTIB0000421
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299228
|
|
KARNAIL KAUR W/O JOGINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
23
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG23020920220150102
|
02/09/2022
|
CHARANJEET SINGH
|
2617003WL005030
|
CHARANJEET SINGH
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299346
|
|
CHARANJEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
MANSA
|
PB-17-003-022-001/106
(KHILAN)
|
2617003000NRG23020920220150132
|
02/09/2022
|
AKWINDER KAUR
|
2617003WL005031
|
AKWINDER KAUR
|
00048
|
BKID0006380
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641299288
|
|
AKWINDER KAUR
|
BANK OF INDIA(508505)
|
|
25
|
MANSA
|
PB-17-003-022-001/122
(KHILAN)
|
2617003000NRG23020920220150140
|
02/09/2022
|
NASIB KAUR
|
2617003WL005031
|
NASIB KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299269
|
|
NASIB KAUR WO NACHHTAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
MANSA
|
PB-17-003-022-001/130
(KHILAN)
|
2617003000NRG23020920220150143
|
02/09/2022
|
BANSO
|
2617003WL005031
|
BANSO
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299280
|
|
BANSO WO MAKHAN SINGH
|
BANK OF INDIA(508505)
|
|
27
|
MANSA
|
PB-17-003-022-001/133
(KHILAN)
|
2617003000NRG23020920220150146
|
02/09/2022
|
RANI KAUR
|
2617003WL005031
|
RANI KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299282
|
|
RANI KAUR W/O BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
MANSA
|
PB-17-003-022-001/146
(KHILAN)
|
2617003000NRG23020920220150149
|
02/09/2022
|
BALVIR KAUR
|
2617003WL005031
|
BALVIR KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299283
|
|
BALVIR KAUR WO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
29
|
MANSA
|
PB-17-003-022-001/15
(KHILAN)
|
2617003000NRG23020920220150150
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005031
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299285
|
|
KARAMJIT KAUR
|
BANK OF INDIA(508505)
|
|
30
|
MANSA
|
PB-17-003-022-001/167
(KHILAN)
|
2617003000NRG23020920220150155
|
02/09/2022
|
Balveer Singh
|
2617003WL005031
|
Balveer Singh
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299268
|
|
BALVIR SINGH SO GURBAKHAS SINGH
|
BANK OF INDIA(508505)
|
|
31
|
MANSA
|
PB-17-003-022-001/167
(KHILAN)
|
2617003000NRG23020920220150156
|
02/09/2022
|
VEERPAL KAUR
|
2617003WL005031
|
VEERPAL KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299279
|
|
VEERPAL KAUR WO BALVIR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
MANSA
|
PB-17-003-022-001/168
(KHILAN)
|
2617003000NRG23020920220150157
|
02/09/2022
|
TEJA SINGH
|
2617003WL005031
|
TEJA SINGH
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299267
|
|
TEJA SINGH SO CHAND SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
PB-17-003-022-001/171
(KHILAN)
|
2617003000NRG23020920220150158
|
02/09/2022
|
GURPYAR SINGH
|
2617003WL005031
|
GURPYAR SINGH
|
00048
|
BKID0006380
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641299277
|
|
GURPIAR SINGH SO HARDEV SINGH
|
BANK OF INDIA(508505)
|
|
34
|
MANSA
|
PB-17-003-022-001/175
(KHILAN)
|
2617003000NRG23020920220150159
|
02/09/2022
|
SUKHWINDER KAUR
|
2617003WL005031
|
SUKHWINDER KAUR
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299281
|
|
SUKHWINDER KAUR WO GURMEL SINGH
|
BANK OF INDIA(508505)
|
|
35
|
MANSA
|
PB-17-003-022-001/179
(KHILAN)
|
2617003000NRG23020920220150161
|
02/09/2022
|
RANI KAUR
|
2617003WL005031
|
RANI KAUR
|
00048
|
BKID0006380
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299284
|
|
RANI WO JASWANT SINGH
|
BANK OF INDIA(508505)
|
|
36
|
MANSA
|
PB-17-003-022-001/180
(KHILAN)
|
2617003000NRG23020920220150163
|
02/09/2022
|
PARAMJEET KAUR
|
2617003WL005031
|
PARAMJEET KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299271
|
|
PARAMJIT KAUR W/O BEANT SINGH
|
BANK OF INDIA(508505)
|
|
37
|
MANSA
|
PB-17-003-022-001/184
(KHILAN)
|
2617003000NRG23020920220150164
|
02/09/2022
|
GURDEEP SINGH
|
2617003WL005031
|
GURDEEP SINGH
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299270
|
|
GURDEEP SINGH SO UGAR SINGH
|
BANK OF INDIA(508505)
|
|
38
|
MANSA
|
PB-17-003-022-001/187
(KHILAN)
|
2617003000NRG23020920220150166
|
02/09/2022
|
MANDEEP KAUR
|
2617003WL005031
|
MANDEEP KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299272
|
|
MANDEEP KAUR W/OJAGJIT SINGH
|
BANK OF INDIA(508505)
|
|
39
|
MANSA
|
PB-17-003-022-001/200
(KHILAN)
|
2617003000NRG23020920220150167
|
02/09/2022
|
SIMARJIT KAUR
|
2617003WL005031
|
SIMARJIT KAUR
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299275
|
|
SIMARJIT KAUR WO SONI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MANSA
|
PB-17-003-022-001/27
(KHILAN)
|
2617003000NRG23020920220150172
|
02/09/2022
|
HARDEV SINGH
|
2617003WL005031
|
HARDEV SINGH
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299276
|
|
GULU SINGH SO DALIP SINGH
|
BANK OF INDIA(508505)
|
|
41
|
MANSA
|
PB-17-003-022-001/54
(KHILAN)
|
2617003000NRG23020920220150176
|
02/09/2022
|
KIRAN KAUR
|
2617003WL005031
|
KIRAN KAUR
|
00048
|
BKID0006380
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641299289
|
|
KIRAN KAUR
|
BANK OF INDIA(508505)
|
|
42
|
MANSA
|
PB-17-003-022-001/60
(KHILAN)
|
2617003000NRG23020920220150179
|
02/09/2022
|
SHEERA KAUR
|
2617003WL005031
|
SHEERA KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299287
|
|
SEERA KAUR
|
BANK OF INDIA(508505)
|
|
43
|
MANSA
|
PB-17-003-022-001/62
(KHILAN)
|
2617003000NRG23020920220150180
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005031
|
KARAMJIT KAUR
|
00048
|
BKID0006380
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299274
|
|
KARAMJIT KAUR WO MANGAT SINGH
|
BANK OF INDIA(508505)
|
|
44
|
MANSA
|
PB-17-003-022-001/64
(KHILAN)
|
2617003000NRG23020920220150183
|
02/09/2022
|
MITHU SINGH
|
2617003WL005031
|
MITHU SINGH
|
00048
|
BKID0006380
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299278
|
|
MITHU SINGH SO NANAK SINGH
|
BANK OF INDIA(508505)
|
|
45
|
MANSA
|
PB-17-003-022-001/72
(KHILAN)
|
2617003000NRG23020920220150186
|
02/09/2022
|
SALMA BHEGAM
|
2617003WL005031
|
SALMA BHEGAM
|
00048
|
BKID0006380
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641299286
|
|
SALMA BEGAM
|
BANK OF INDIA(508505)
|
|
46
|
MANSA
|
PB-17-003-022-001/9
(KHILAN)
|
2617003000NRG23020920220150195
|
02/09/2022
|
SUKHWINDER KAUR
|
2617003WL005031
|
SUKHWINDER KAUR
|
00048
|
BKID0006380
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299273
|
|
SUKHWINDER KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-014-001/43
(HIRE WALA)
|
2617003000NRG23020920220149958
|
02/09/2022
|
SUKHPREET KAUR
|
2617003WL005028
|
SUKHPREET KAUR
|
00165
|
IBKL0000789
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299323
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
48
|
MANSA
|
PB-17-003-014-001/121
(HIRE WALA)
|
2617003000NRG23020920220149919
|
02/09/2022
|
GINDRO KAUR
|
2617003WL005028
|
GINDRO KAUR
|
00176
|
IDIB000M245
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299240
|
|
Mrs. GINDRO KAUR
|
INDIAN BANK(607105)
|
|
49
|
MANSA
|
PB-17-003-014-001/19
(HIRE WALA)
|
2617003000NRG23020920220149930
|
02/09/2022
|
BALJIT KAUR
|
2617003WL005028
|
BALJIT KAUR
|
00176
|
IDIB000M245
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299245
|
|
GURMAIL SINGH & BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-014-001/105
(HIRE WALA)
|
2617003000NRG23020920220149914
|
02/09/2022
|
SHINDER KAUR
|
2617003WL005028
|
SHINDER KAUR
|
00176
|
IDIB000N535
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641299247
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
51
|
MANSA
|
PB-17-003-014-001/17
(HIRE WALA)
|
2617003000NRG23020920220149927
|
02/09/2022
|
MANJEET KAUR
|
2617003WL005028
|
MANJEET KAUR
|
00176
|
IDIB000N535
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299241
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
MANSA
|
PB-17-003-014-001/18
(HIRE WALA)
|
2617003000NRG23020920220149929
|
02/09/2022
|
RANJIT KAUR
|
2617003WL005028
|
RANJIT KAUR
|
00176
|
IDIB000N535
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299244
|
|
BALBIR SINGH & RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
53
|
MANSA
|
PB-17-003-014-001/3
(HIRE WALA)
|
2617003000NRG23020920220149947
|
02/09/2022
|
PARMJIT KAUR
|
2617003WL005028
|
PARMJIT KAUR
|
00176
|
IDIB000N535
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299246
|
|
Mrs. PARAMJIT KAUR W/O JASWANT SINGH
|
INDIAN BANK(607105)
|
|
54
|
MANSA
|
PB-17-003-034-001/102
(NANGAL KHURD)
|
2617003000NRG23020920220149970
|
02/09/2022
|
SONIA
|
2617003WL005029
|
SONIA
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299237
|
|
SONIA KAUR
|
INDUSIND BANK(607189)
|
|
55
|
MANSA
|
PB-17-003-034-001/164
(NANGAL KHURD)
|
2617003000NRG23020920220149977
|
02/09/2022
|
HARWINDER SINGH
|
2617003WL005029
|
HARWINDER SINGH
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299233
|
|
HARVINDER KAUR W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MANSA
|
PB-17-003-034-001/191
(NANGAL KHURD)
|
2617003000NRG23020920220149981
|
02/09/2022
|
BALWANT KAUR
|
2617003WL005029
|
BALWANT KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299238
|
|
BALWANT KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MANSA
|
PB-17-003-034-001/232
(NANGAL KHURD)
|
2617003000NRG23020920220149986
|
02/09/2022
|
kiranpal kaur
|
2617003WL005029
|
kiranpal kaur
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299232
|
|
Mrs. KIRANPAL KAUR
|
INDIAN BANK(607105)
|
|
58
|
MANSA
|
PB-17-003-034-001/328
(NANGAL KHURD)
|
2617003000NRG23020920220150000
|
02/09/2022
|
BALDEV KAUR
|
2617003WL005029
|
BALDEV KAUR
|
00176
|
IDIB000N535
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641299234
|
|
BALDEV KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MANSA
|
PB-17-003-034-001/343
(NANGAL KHURD)
|
2617003000NRG23020920220150004
|
02/09/2022
|
MANPREET KAUR
|
2617003WL005029
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299242
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
MANSA
|
PB-17-003-034-001/367
(NANGAL KHURD)
|
2617003000NRG23020920220150009
|
02/09/2022
|
JASPREET KAUR
|
2617003WL005029
|
JASPREET KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299236
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
61
|
MANSA
|
PB-17-003-034-001/380
(NANGAL KHURD)
|
2617003000NRG23020920220150011
|
02/09/2022
|
MAHARANI
|
2617003WL005029
|
MAHARANI
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299239
|
|
MAHARANI W/O NATERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MANSA
|
PB-17-003-034-001/403
(NANGAL KHURD)
|
2617003000NRG23020920220150014
|
02/09/2022
|
Sunita
|
2617003WL005029
|
Sunita
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299243
|
|
SUNITA W/O OMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MANSA
|
PB-17-003-034-001/58
(NANGAL KHURD)
|
2617003000NRG23020920220150039
|
02/09/2022
|
JASWANT KAUR
|
2617003WL005029
|
JASWANT KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299235
|
|
JASWANT KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13790
|
13790
|
|
|
|
|
|
|
|
|
64
|
MANSA
|
PB-17-003-023-001/237
(KHOKHAR KALAN)
|
2617003000NRG23020920220150072
|
02/09/2022
|
KARMJEET KAUR
|
2617003WL005030
|
KARMJEET KAUR
|
00177
|
IOBA0000315
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299316
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
65
|
MANSA
|
PB-17-003-023-001/39
(KHOKHAR KALAN)
|
2617003000NRG23020920220150100
|
02/09/2022
|
GURMEET KAUR
|
2617003WL005030
|
GURMEET KAUR
|
00177
|
IOBA0000315
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299318
|
|
GURMEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
MANSA
|
PB-17-003-023-001/451
(KHOKHAR KALAN)
|
2617003000NRG23020920220150108
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005030
|
MANJIT KAUR
|
00177
|
IOBA0000315
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299317
|
|
MANJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
67
|
MANSA
|
PB-17-003-022-001/98
(KHILAN)
|
2617003000NRG23020920220150197
|
02/09/2022
|
JASVEER SINGH
|
2617003WL005031
|
JASVEER SINGH
|
00352
|
PUNB0PGB003
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299325
|
|
JASVEER SINGH SO GURDEV SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
68
|
MANSA
|
PB-17-003-012-001/107
(GEHLE)
|
2617003000NRG23020920220149564
|
02/09/2022
|
CHARANJIT KAUR
|
2617003WL005022
|
CHARANJIT KAUR
|
00354
|
PUNB0031300
|
1150
|
1150
|
Rejected
|
12/09/2022
|
|
4641299315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
MANSA
|
PB-17-003-034-001/129
(NANGAL KHURD)
|
2617003000NRG23020920220149973
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005029
|
MANJIT KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299313
|
|
MANJEET KAUR WO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-034-001/244
(NANGAL KHURD)
|
2617003000NRG23020920220149989
|
02/09/2022
|
SHINDER KAUR
|
2617003WL005029
|
SHINDER KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299308
|
|
SINDER KAUR W/O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-034-001/265
(NANGAL KHURD)
|
2617003000NRG23020920220149993
|
02/09/2022
|
RANI KAUR
|
2617003WL005029
|
RANI KAUR
|
00354
|
PUNB0031300
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299306
|
|
RANI KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-034-001/332
(NANGAL KHURD)
|
2617003000NRG23020920220150002
|
02/09/2022
|
HARBANS KAUR
|
2617003WL005029
|
HARBANS KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299307
|
|
HARBANS KAUR W O KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-034-001/338
(NANGAL KHURD)
|
2617003000NRG23020920220150003
|
02/09/2022
|
RANI KAUR
|
2617003WL005029
|
RANI KAUR
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299310
|
|
RANI KAUR W/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-034-001/356
(NANGAL KHURD)
|
2617003000NRG23020920220150005
|
02/09/2022
|
KRISHNA KAUR
|
2617003WL005029
|
KRISHNA KAUR
|
00354
|
PUNB0031300
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641299309
|
|
KRISHNA KAUR W/O CHUHARH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-034-001/396
(NANGAL KHURD)
|
2617003000NRG23020920220150013
|
02/09/2022
|
Jasveer Kaur
|
2617003WL005029
|
Jasveer Kaur
|
00354
|
PUNB0031300
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299312
|
|
JASVEER KAUR W/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-034-001/54
(NANGAL KHURD)
|
2617003000NRG23020920220150033
|
02/09/2022
|
HARPREET KAUR
|
2617003WL005029
|
HARPREET KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299311
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-034-001/92
(NANGAL KHURD)
|
2617003000NRG23020920220150044
|
02/09/2022
|
MANJEET KAUR
|
2617003WL005029
|
MANJEET KAUR
|
00354
|
PUNB0031300
|
1050
|
1050
|
Rejected
|
12/09/2022
|
|
4641299314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
78
|
MANSA
|
PB-17-003-023-001/251
(KHOKHAR KALAN)
|
2617003000NRG23020920220150073
|
02/09/2022
|
paul kaur
|
2617003WL005030
|
paul kaur
|
00354
|
PUNB0054310
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299322
|
|
MANDER SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-023-001/261
(KHOKHAR KALAN)
|
2617003000NRG23020920220150076
|
02/09/2022
|
gulab kaur
|
2617003WL005030
|
gulab kaur
|
00354
|
PUNB0054310
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299320
|
|
GULAB KAUR WO JAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-023-001/267
(KHOKHAR KALAN)
|
2617003000NRG23020920220150078
|
02/09/2022
|
JASKARAN KAUR
|
2617003WL005030
|
JASKARAN KAUR
|
00354
|
PUNB0054310
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641299321
|
|
SWARANJEET KAUR
|
INDUSIND BANK(607189)
|
|
81
|
MANSA
|
PB-17-003-023-001/307
(KHOKHAR KALAN)
|
2617003000NRG23020920220150089
|
02/09/2022
|
Gurmit kaur
|
2617003WL005030
|
Gurmit kaur
|
00354
|
PUNB0054310
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299319
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
82
|
MANSA
|
PB-17-003-012-001/118
(GEHLE)
|
2617003000NRG23020920220149565
|
02/09/2022
|
JANTA SINGH
|
2617003WL005022
|
JANTA SINGH
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641299338
|
|
JANTA SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-012-001/139
(GEHLE)
|
2617003000NRG23020920220149567
|
02/09/2022
|
paul kaur
|
2617003WL005022
|
paul kaur
|
00354
|
PUNB0170710
|
1380
|
1380
|
Processed
|
12/09/2022
|
|
4641299339
|
|
PAL KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MANSA
|
PB-17-003-012-001/148
(GEHLE)
|
2617003000NRG23020920220149569
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005022
|
SUKHPAL KAUR
|
00354
|
PUNB0170710
|
1150
|
1150
|
Rejected
|
12/09/2022
|
|
4641299341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
MANSA
|
PB-17-003-012-001/38
(GEHLE)
|
2617003000NRG23020920220149579
|
02/09/2022
|
SURJIT KAUR
|
2617003WL005022
|
SURJIT KAUR
|
00354
|
PUNB0170710
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641299340
|
|
MRS SURJIT KAUR WO SITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-022-001/103
(KHILAN)
|
2617003000NRG23020920220150130
|
02/09/2022
|
RAJINDER KHAN
|
2617003WL005031
|
RAJINDER KHAN
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299342
|
|
RAJINDER KHAN SO SUCHA KHAN
|
BANK OF INDIA(508505)
|
|
87
|
MANSA
|
PB-17-003-022-001/178
(KHILAN)
|
2617003000NRG23020920220150160
|
02/09/2022
|
KIRNA KAUR
|
2617003WL005031
|
KIRNA KAUR
|
00354
|
PUNB0170710
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299344
|
|
KIRNA KAUR WO GURMEET SINGH
|
BANK OF INDIA(508505)
|
|
88
|
MANSA
|
PB-17-003-022-001/75
(KHILAN)
|
2617003000NRG23020920220150187
|
02/09/2022
|
MARA KHAN
|
2617003WL005031
|
MARA KHAN
|
00354
|
PUNB0170710
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299343
|
|
MARA KHAN S/O DHAGANA KHAN
|
BANK OF INDIA(508505)
|
|
89
|
MANSA
|
PB-17-003-022-001/85
(KHILAN)
|
2617003000NRG23020920220150190
|
02/09/2022
|
CHARNJEET KAUR
|
2617003WL005031
|
CHARNJEET KAUR
|
00354
|
PUNB0170710
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299345
|
|
CHARANJEET WO NAZAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9230
|
9230
|
|
|
|
|
|
|
|
|
90
|
MANSA
|
PB-17-003-014-001/12
(HIRE WALA)
|
2617003000NRG23020920220149917
|
02/09/2022
|
BHOLA SINGH
|
2617003WL005028
|
BHOLA SINGH
|
00415
|
SBIN0000230
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299300
|
|
MR BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
91
|
MANSA
|
PB-17-003-012-001/147
(GEHLE)
|
2617003000NRG23020920220149568
|
02/09/2022
|
LABH SINGH
|
2617003WL005022
|
LABH SINGH
|
00415
|
SBIN0001735
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641299377
|
|
LABH SINGH S/O HAKAM SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
92
|
MANSA
|
PB-17-003-012-001/162
(GEHLE)
|
2617003000NRG23020920220149571
|
02/09/2022
|
MANJIT KAUR
|
2617003WL005022
|
MANJIT KAUR
|
00415
|
SBIN0001735
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641299202
|
|
MRS MANJIT KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-012-001/195
(GEHLE)
|
2617003000NRG23020920220149572
|
02/09/2022
|
BALJIT SINGH
|
2617003WL005022
|
BALJIT SINGH
|
00415
|
SBIN0001735
|
230
|
230
|
Processed
|
12/09/2022
|
|
4641299196
|
|
BALJIT SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
94
|
MANSA
|
PB-17-003-012-001/217
(GEHLE)
|
2617003000NRG23020920220149575
|
02/09/2022
|
ANGREJ KAUR
|
2617003WL005022
|
ANGREJ KAUR
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641299203
|
|
MRS ANGREJ KAUR WO PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-014-001/40
(HIRE WALA)
|
2617003000NRG23020920220149956
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005028
|
GURMAIL KAUR
|
00415
|
SBIN0001735
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299296
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-014-001/73
(HIRE WALA)
|
2617003000NRG23020920220149964
|
02/09/2022
|
RANJIT KAUR
|
2617003WL005028
|
RANJIT KAUR
|
00415
|
SBIN0001735
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299293
|
|
RANJIT KAUR WO KARNAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5190
|
5190
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-023-001/117
(KHOKHAR KALAN)
|
2617003000NRG23020920220150047
|
02/09/2022
|
KULDEEP KAUR
|
2617003WL005030
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299172
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MANSA
|
PB-17-003-023-001/119
(KHOKHAR KALAN)
|
2617003000NRG23020920220150048
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005030
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299199
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
MANSA
|
PB-17-003-023-001/120
(KHOKHAR KALAN)
|
2617003000NRG23020920220150049
|
02/09/2022
|
KIRANJIT KAUR
|
2617003WL005030
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299201
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-023-001/127
(KHOKHAR KALAN)
|
2617003000NRG23020920220150050
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005030
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299190
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
MANSA
|
PB-17-003-023-001/135
(KHOKHAR KALAN)
|
2617003000NRG23020920220150051
|
02/09/2022
|
SHEELA RANI
|
2617003WL005030
|
SHEELA RANI
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299207
|
|
MR SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-023-001/146
(KHOKHAR KALAN)
|
2617003000NRG23020920220150052
|
02/09/2022
|
GURDEEP SINGH
|
2617003WL005030
|
GURDEEP SINGH
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299186
|
|
MR GURDEEP SINGH SO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
MANSA
|
PB-17-003-023-001/158
(KHOKHAR KALAN)
|
2617003000NRG23020920220150054
|
02/09/2022
|
BHAJNO KAUR
|
2617003WL005030
|
BHAJNO KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299194
|
|
MRS BHAJAN KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
MANSA
|
PB-17-003-023-001/164
(KHOKHAR KALAN)
|
2617003000NRG23020920220150055
|
02/09/2022
|
LABH KAUR
|
2617003WL005030
|
LABH KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299200
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
MANSA
|
PB-17-003-023-001/174
(KHOKHAR KALAN)
|
2617003000NRG23020920220150056
|
02/09/2022
|
SARBJEET KAUR
|
2617003WL005030
|
SARBJEET KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299362
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
MANSA
|
PB-17-003-023-001/178
(KHOKHAR KALAN)
|
2617003000NRG23020920220150057
|
02/09/2022
|
Jasveer Kaur
|
2617003WL005030
|
Jasveer Kaur
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299365
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
MANSA
|
PB-17-003-023-001/181
(KHOKHAR KALAN)
|
2617003000NRG23020920220150058
|
02/09/2022
|
JASWINDER KAUR
|
2617003WL005030
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299183
|
|
MS JASWINDER KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
MANSA
|
PB-17-003-023-001/193
(KHOKHAR KALAN)
|
2617003000NRG23020920220150059
|
02/09/2022
|
KIRANDEEP KAUR
|
2617003WL005030
|
KIRANDEEP KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299204
|
|
KIRANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
MANSA
|
PB-17-003-023-001/202
(KHOKHAR KALAN)
|
2617003000NRG23020920220150060
|
02/09/2022
|
HARDEEP KAUR
|
2617003WL005030
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299174
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
MANSA
|
PB-17-003-023-001/21
(KHOKHAR KALAN)
|
2617003000NRG23020920220150061
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005030
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299370
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
MANSA
|
PB-17-003-023-001/210
(KHOKHAR KALAN)
|
2617003000NRG23020920220150062
|
02/09/2022
|
gurdeep kaur
|
2617003WL005030
|
gurdeep kaur
|
00415
|
SBIN0002311
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641299376
|
|
GURDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
MANSA
|
PB-17-003-023-001/211
(KHOKHAR KALAN)
|
2617003000NRG23020920220150063
|
02/09/2022
|
PARMJEET KAUR
|
2617003WL005030
|
PARMJEET KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299378
|
|
MRS PARAMJIT KAUR WO BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
MANSA
|
PB-17-003-023-001/216
(KHOKHAR KALAN)
|
2617003000NRG23020920220150065
|
02/09/2022
|
labh kaur
|
2617003WL005030
|
labh kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299195
|
|
MS LABH KAUR WO JIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
MANSA
|
PB-17-003-023-001/220
(KHOKHAR KALAN)
|
2617003000NRG23020920220150066
|
02/09/2022
|
JEET SINGH
|
2617003WL005030
|
JEET SINGH
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299184
|
|
MR JIT SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-023-001/230
(KHOKHAR KALAN)
|
2617003000NRG23020920220150067
|
02/09/2022
|
JASVEER KAUR
|
2617003WL005030
|
JASVEER KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299379
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
MANSA
|
PB-17-003-023-001/231
(KHOKHAR KALAN)
|
2617003000NRG23020920220150068
|
02/09/2022
|
karnail kaur
|
2617003WL005030
|
karnail kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299177
|
|
KARNAIL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MANSA
|
PB-17-003-023-001/232
(KHOKHAR KALAN)
|
2617003000NRG23020920220150069
|
02/09/2022
|
BINDER KAUR
|
2617003WL005030
|
BINDER KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299366
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
MANSA
|
PB-17-003-023-001/234
(KHOKHAR KALAN)
|
2617003000NRG23020920220150070
|
02/09/2022
|
PAUL KAUR
|
2617003WL005030
|
PAUL KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299198
|
|
MRS PAL KAUR WO RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-023-001/235
(KHOKHAR KALAN)
|
2617003000NRG23020920220150071
|
02/09/2022
|
LABH KAUR
|
2617003WL005030
|
LABH KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299367
|
|
LABH KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
MANSA
|
PB-17-003-023-001/259
(KHOKHAR KALAN)
|
2617003000NRG23020920220150075
|
02/09/2022
|
sukhwinder kaur
|
2617003WL005030
|
sukhwinder kaur
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299176
|
|
SUKHWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-023-001/265
(KHOKHAR KALAN)
|
2617003000NRG23020920220150077
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005030
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299193
|
|
MS SUKHPAL KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
MANSA
|
PB-17-003-023-001/268
(KHOKHAR KALAN)
|
2617003000NRG23020920220150079
|
02/09/2022
|
ANGREJ KAUR
|
2617003WL005030
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641299375
|
|
MRS ANGREJ KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-023-001/27
(KHOKHAR KALAN)
|
2617003000NRG23020920220150080
|
02/09/2022
|
SUKHWINDER KAUR
|
2617003WL005030
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299381
|
|
MRS SUKHWINDER KAUR WO JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-023-001/277
(KHOKHAR KALAN)
|
2617003000NRG23020920220150081
|
02/09/2022
|
harbans kauar
|
2617003WL005030
|
harbans kauar
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299192
|
|
MS HARBANS KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-023-001/284
(KHOKHAR KALAN)
|
2617003000NRG23020920220150082
|
02/09/2022
|
SURJEET KAUR
|
2617003WL005030
|
SURJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299368
|
|
MS SURJIT KAUR WO DHARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-023-001/291
(KHOKHAR KALAN)
|
2617003000NRG23020920220150083
|
02/09/2022
|
hardev kaur
|
2617003WL005030
|
hardev kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299179
|
|
HARDEV KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
MANSA
|
PB-17-003-023-001/293
(KHOKHAR KALAN)
|
2617003000NRG23020920220150084
|
02/09/2022
|
KULDEEP KAUR
|
2617003WL005030
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299191
|
|
KULDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
MANSA
|
PB-17-003-023-001/295
(KHOKHAR KALAN)
|
2617003000NRG23020920220150085
|
02/09/2022
|
JASMAIL KAUR
|
2617003WL005030
|
JASMAIL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299373
|
|
JASMEL KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
MANSA
|
PB-17-003-023-001/297
(KHOKHAR KALAN)
|
2617003000NRG23020920220150086
|
02/09/2022
|
HARBANS KAUR
|
2617003WL005030
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299372
|
|
HARBANS KAUR WO NACHHATAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
130
|
MANSA
|
PB-17-003-023-001/299
(KHOKHAR KALAN)
|
2617003000NRG23020920220150087
|
02/09/2022
|
GURJEET KAUR
|
2617003WL005030
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299175
|
|
MRS GURJEET KAUR WO SHIVJI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-023-001/305
(KHOKHAR KALAN)
|
2617003000NRG23020920220150088
|
02/09/2022
|
KARMJEET KAUR
|
2617003WL005030
|
KARMJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299371
|
|
KARAMJIT KAUR WO NEK SINGH
|
BANK OF BARODA(606985)
|
|
132
|
MANSA
|
PB-17-003-023-001/308
(KHOKHAR KALAN)
|
2617003000NRG23020920220150090
|
02/09/2022
|
AMARJEET KAUR
|
2617003WL005030
|
AMARJEET KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299187
|
|
MS AMARJIT KAUR WO JIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
MANSA
|
PB-17-003-023-001/325
(KHOKHAR KALAN)
|
2617003000NRG23020920220150091
|
02/09/2022
|
gurdev kaur
|
2617003WL005030
|
gurdev kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299171
|
|
MRS GURDEV AKUR WO LEELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-023-001/331
(KHOKHAR KALAN)
|
2617003000NRG23020920220150092
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005030
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299189
|
|
MS GURMAIL KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-023-001/334
(KHOKHAR KALAN)
|
2617003000NRG23020920220150093
|
02/09/2022
|
bhima singh
|
2617003WL005030
|
bhima singh
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299182
|
|
MR BHIM SINGH SO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-023-001/336
(KHOKHAR KALAN)
|
2617003000NRG23020920220150094
|
02/09/2022
|
parmjeet kaur
|
2617003WL005030
|
parmjeet kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299178
|
|
MRS PARAMJIT KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-023-001/339
(KHOKHAR KALAN)
|
2617003000NRG23020920220150095
|
02/09/2022
|
GURDEV KAUR
|
2617003WL005030
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299369
|
|
MS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-023-001/34
(KHOKHAR KALAN)
|
2617003000NRG23020920220150096
|
02/09/2022
|
JAGGA SINGH
|
2617003WL005030
|
JAGGA SINGH
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299206
|
|
MR JAGGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
MANSA
|
PB-17-003-023-001/35
(KHOKHAR KALAN)
|
2617003000NRG23020920220150097
|
02/09/2022
|
VEERPAL KAUR
|
2617003WL005030
|
VEERPAL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299205
|
|
MR VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MANSA
|
PB-17-003-023-001/383
(KHOKHAR KALAN)
|
2617003000NRG23020920220150098
|
02/09/2022
|
BALDEV KAUR
|
2617003WL005030
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299197
|
|
BALDEV KAUR WO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
141
|
MANSA
|
PB-17-003-023-001/39
(KHOKHAR KALAN)
|
2617003000NRG23020920220150099
|
02/09/2022
|
JAGDEV SINGH
|
2617003WL005030
|
JAGDEV SINGH
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299188
|
|
MR JAGDEV SINGH SO CHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-023-001/404
(KHOKHAR KALAN)
|
2617003000NRG23020920220150101
|
02/09/2022
|
GURMEL KAUR
|
2617003WL005030
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299361
|
|
GURMEL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MANSA
|
PB-17-003-023-001/409
(KHOKHAR KALAN)
|
2617003000NRG23020920220150103
|
02/09/2022
|
SUKHWINDER KAUR
|
2617003WL005030
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299185
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
MANSA
|
PB-17-003-023-001/417
(KHOKHAR KALAN)
|
2617003000NRG23020920220150104
|
02/09/2022
|
PAL KAUR
|
2617003WL005030
|
PAL KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299181
|
|
MRS PAL KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MANSA
|
PB-17-003-023-001/430
(KHOKHAR KALAN)
|
2617003000NRG23020920220150105
|
02/09/2022
|
SOMTI
|
2617003WL005030
|
SOMTI
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299209
|
|
MRS SOMTI WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MANSA
|
PB-17-003-023-001/440
(KHOKHAR KALAN)
|
2617003000NRG23020920220150106
|
02/09/2022
|
BALBIR SINGH
|
2617003WL005030
|
BALBIR SINGH
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299380
|
|
MRS BALVIR KAUR WO GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-023-001/441
(KHOKHAR KALAN)
|
2617003000NRG23020920220150107
|
02/09/2022
|
RAJ KAUR
|
2617003WL005030
|
RAJ KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299363
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
MANSA
|
PB-17-003-023-001/48
(KHOKHAR KALAN)
|
2617003000NRG23020920220150111
|
02/09/2022
|
VIRPAL KAUR
|
2617003WL005030
|
VIRPAL KAUR
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299364
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-023-001/480
(KHOKHAR KALAN)
|
2617003000NRG23020920220150112
|
02/09/2022
|
Sukhwinder kaur
|
2617003WL005030
|
Sukhwinder kaur
|
00415
|
SBIN0002311
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299210
|
|
MRS SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-023-001/55
(KHOKHAR KALAN)
|
2617003000NRG23020920220150118
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005030
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299173
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
MANSA
|
PB-17-003-023-001/64
(KHOKHAR KALAN)
|
2617003000NRG23020920220150121
|
02/09/2022
|
JASMEL KAUR
|
2617003WL005030
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
630
|
630
|
Processed
|
12/09/2022
|
|
4641299180
|
|
MRS JASMEL KAUR WO GURMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
MANSA
|
PB-17-003-023-001/68
(KHOKHAR KALAN)
|
2617003000NRG23020920220150122
|
02/09/2022
|
BHURI KAUR
|
2617003WL005030
|
BHURI KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299382
|
|
MRS BHUPINDER KAUR WO KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MANSA
|
PB-17-003-023-001/69
(KHOKHAR KALAN)
|
2617003000NRG23020920220150123
|
02/09/2022
|
Manjit kaur
|
2617003WL005030
|
Manjit kaur
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299211
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MANSA
|
PB-17-003-023-001/70
(KHOKHAR KALAN)
|
2617003000NRG23020920220150124
|
02/09/2022
|
JASVIR KAUR
|
2617003WL005030
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299374
|
|
MRS JASVIR KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-023-001/9
(KHOKHAR KALAN)
|
2617003000NRG23020920220150125
|
02/09/2022
|
SOMA KAUR
|
2617003WL005030
|
SOMA KAUR
|
00415
|
SBIN0002311
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299208
|
|
MRS SOMA KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
156
|
MANSA
|
PB-17-003-034-001/364
(NANGAL KHURD)
|
2617003000NRG23020920220150007
|
02/09/2022
|
KRISHNA
|
2617003WL005029
|
KRISHNA
|
00415
|
SBIN0050041
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299248
|
|
KRISHNA W/O BABU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
157
|
MANSA
|
PB-17-003-014-001/169
(HIRE WALA)
|
2617003000NRG23020920220149926
|
02/09/2022
|
SURJEET KAUR
|
2617003WL005028
|
SURJEET KAUR
|
00415
|
SBIN0050042
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299291
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MANSA
|
PB-17-003-014-001/197
(HIRE WALA)
|
2617003000NRG23020920220149931
|
02/09/2022
|
AMARJEET KAUR
|
2617003WL005028
|
AMARJEET KAUR
|
00415
|
SBIN0050042
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299302
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
159
|
MANSA
|
PB-17-003-014-001/160
(HIRE WALA)
|
2617003000NRG23020920220149924
|
02/09/2022
|
Veerpal kaur
|
2617003WL005028
|
Veerpal kaur
|
00415
|
SBIN0050230
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641299301
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-014-001/163
(HIRE WALA)
|
2617003000NRG23020920220149925
|
02/09/2022
|
BALVIR KAUR
|
2617003WL005028
|
BALVIR KAUR
|
00415
|
SBIN0050230
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299294
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
161
|
MANSA
|
PB-17-003-014-001/204
(HIRE WALA)
|
2617003000NRG23020920220149934
|
02/09/2022
|
KULWINDER SINGH
|
2617003WL005028
|
KULWINDER SINGH
|
00415
|
SBIN0050230
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299290
|
|
MASTER KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MANSA
|
PB-17-003-014-001/251
(HIRE WALA)
|
2617003000NRG23020920220149940
|
02/09/2022
|
LAKHWINDER KAUR
|
2617003WL005028
|
LAKHWINDER KAUR
|
00415
|
SBIN0050230
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299303
|
|
MRS LAKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-014-001/256
(HIRE WALA)
|
2617003000NRG23020920220149941
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005028
|
GURMAIL KAUR
|
00415
|
SBIN0050230
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299299
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
MANSA
|
PB-17-003-014-001/27
(HIRE WALA)
|
2617003000NRG23020920220149943
|
02/09/2022
|
BINDER KAUR
|
2617003WL005028
|
BINDER KAUR
|
00415
|
SBIN0050230
|
440
|
440
|
Processed
|
12/09/2022
|
|
4641299295
|
|
MRS VINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MANSA
|
PB-17-003-014-001/80
(HIRE WALA)
|
2617003000NRG23020920220149966
|
02/09/2022
|
JASWANT KAUR
|
2617003WL005028
|
JASWANT KAUR
|
00415
|
SBIN0050230
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299298
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-014-001/82
(HIRE WALA)
|
2617003000NRG23020920220149967
|
02/09/2022
|
GURMAIL KAUR
|
2617003WL005028
|
GURMAIL KAUR
|
00415
|
SBIN0050230
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299297
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-022-001/8
(KHILAN)
|
2617003000NRG23020920220150189
|
02/09/2022
|
PALA SINGH
|
2617003WL005031
|
PALA SINGH
|
00415
|
SBIN0050230
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299292
|
|
MR PALA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7040
|
7040
|
|
|
|
|
|
|
|
|
168
|
MANSA
|
PB-17-003-012-001/16
(GEHLE)
|
2617003000NRG23020920220149570
|
02/09/2022
|
KRISHNA DEVI
|
2617003WL005022
|
KRISHNA DEVI
|
00468
|
UBIN0557595
|
1150
|
1150
|
Processed
|
12/09/2022
|
|
4641299256
|
|
KRISHNA DEVI WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MANSA
|
PB-17-003-012-001/28
(GEHLE)
|
2617003000NRG23020920220149576
|
02/09/2022
|
MITHU SINGH
|
2617003WL005022
|
MITHU SINGH
|
00468
|
UBIN0557595
|
690
|
690
|
Processed
|
12/09/2022
|
|
4641299258
|
|
AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
MANSA
|
PB-17-003-012-001/38
(GEHLE)
|
2617003000NRG23020920220149578
|
02/09/2022
|
Sita Singh
|
2617003WL005022
|
Sita Singh
|
00468
|
UBIN0557595
|
460
|
460
|
Processed
|
12/09/2022
|
|
4641299257
|
|
SITA SINGH SO KAPOOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
MANSA
|
PB-17-003-012-001/45
(GEHLE)
|
2617003000NRG23020920220149580
|
02/09/2022
|
ROHI SINGH
|
2617003WL005022
|
ROHI SINGH
|
00468
|
UBIN0557595
|
920
|
920
|
Processed
|
12/09/2022
|
|
4641299255
|
|
MS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-014-001/1
(HIRE WALA)
|
2617003000NRG23020920220149913
|
02/09/2022
|
SUKHDEV SINGH
|
2617003WL005028
|
SUKHDEV SINGH
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299250
|
|
SUKHDEV SINGH SO PRITAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
MANSA
|
PB-17-003-014-001/108
(HIRE WALA)
|
2617003000NRG23020920220149915
|
02/09/2022
|
HARNEK SINGH
|
2617003WL005028
|
HARNEK SINGH
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299249
|
|
MR HARNEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
MANSA
|
PB-17-003-014-001/117
(HIRE WALA)
|
2617003000NRG23020920220149916
|
02/09/2022
|
MALKEET KAUR
|
2617003WL005028
|
MALKEET KAUR
|
00468
|
UBIN0557595
|
1320
|
1320
|
Processed
|
12/09/2022
|
|
4641299263
|
|
MALKIT KAUR WO CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
MANSA
|
PB-17-003-014-001/12
(HIRE WALA)
|
2617003000NRG23020920220149918
|
02/09/2022
|
AMARJIT KAUR
|
2617003WL005028
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299261
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
MANSA
|
PB-17-003-014-001/128
(HIRE WALA)
|
2617003000NRG23020920220149920
|
02/09/2022
|
ANGREJ KAUR
|
2617003WL005028
|
ANGREJ KAUR
|
00468
|
UBIN0557595
|
220
|
220
|
Processed
|
12/09/2022
|
|
4641299262
|
|
ANGREJ KAUR WO MAMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
MANSA
|
PB-17-003-014-001/129
(HIRE WALA)
|
2617003000NRG23020920220149921
|
02/09/2022
|
Manjeet Kaur
|
2617003WL005028
|
Manjeet Kaur
|
00468
|
UBIN0557595
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299265
|
|
MANJIT KAUR SO LACHHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MANSA
|
PB-17-003-014-001/28
(HIRE WALA)
|
2617003000NRG23020920220149945
|
02/09/2022
|
MITHU SINGH
|
2617003WL005028
|
MITHU SINGH
|
00468
|
UBIN0557595
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299254
|
|
MITHU SINGH S0 MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
MANSA
|
PB-17-003-014-001/32
(HIRE WALA)
|
2617003000NRG23020920220149949
|
02/09/2022
|
JASWANT KAUR
|
2617003WL005028
|
JASWANT KAUR
|
00468
|
UBIN0557595
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299260
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-014-001/34
(HIRE WALA)
|
2617003000NRG23020920220149950
|
02/09/2022
|
MELA SINGH
|
2617003WL005028
|
MELA SINGH
|
00468
|
UBIN0557595
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299253
|
|
MR MELA SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-014-001/37
(HIRE WALA)
|
2617003000NRG23020920220149954
|
02/09/2022
|
KULDEEP KAUR
|
2617003WL005028
|
KULDEEP KAUR
|
00468
|
UBIN0557595
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299259
|
|
KULDIP KAUR WO MAJOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
MANSA
|
PB-17-003-014-001/57
(HIRE WALA)
|
2617003000NRG23020920220149960
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005028
|
SUKHPAL KAUR
|
00468
|
UBIN0557595
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299252
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-014-001/72
(HIRE WALA)
|
2617003000NRG23020920220149963
|
02/09/2022
|
BALJIT KAUR
|
2617003WL005028
|
BALJIT KAUR
|
00468
|
UBIN0557595
|
660
|
660
|
Processed
|
12/09/2022
|
|
4641299251
|
|
MR BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-014-001/97
(HIRE WALA)
|
2617003000NRG23020920220149968
|
02/09/2022
|
TEJA SINGH
|
2617003WL005028
|
TEJA SINGH
|
00468
|
UBIN0557595
|
1100
|
1100
|
Processed
|
12/09/2022
|
|
4641299264
|
|
TEJA SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
MANSA
|
PB-17-003-034-001/321
(NANGAL KHURD)
|
2617003000NRG23020920220149999
|
02/09/2022
|
CHARANJEET KAUR
|
2617003WL005029
|
CHARANJEET KAUR
|
00468
|
UBIN0557595
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299266
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
186
|
MANSA
|
PB-17-003-034-001/127
(NANGAL KHURD)
|
2617003000NRG23020920220149972
|
02/09/2022
|
VIRPAL KAUR
|
2617003WL005029
|
VIRPAL KAUR
|
00468
|
UBIN0919951
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299355
|
|
VIRPAL KAUR W/O JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MANSA
|
PB-17-003-034-001/154
(NANGAL KHURD)
|
2617003000NRG23020920220149975
|
02/09/2022
|
JASWANT KAUR
|
2617003WL005029
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299357
|
|
JASWANT KAUR W/O NIAB SINGH& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MANSA
|
PB-17-003-034-001/161
(NANGAL KHURD)
|
2617003000NRG23020920220149976
|
02/09/2022
|
SEBO KAUR
|
2617003WL005029
|
SEBO KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299353
|
|
SIBO KAUR W/O SITA SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MANSA
|
PB-17-003-034-001/172
(NANGAL KHURD)
|
2617003000NRG23020920220149978
|
02/09/2022
|
RANJEET KAUR
|
2617003WL005029
|
RANJEET KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299347
|
|
RAMJEET KAUR W/O SUKHWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MANSA
|
PB-17-003-034-001/204
(NANGAL KHURD)
|
2617003000NRG23020920220149984
|
02/09/2022
|
BALJEET KAUR
|
2617003WL005029
|
BALJEET KAUR
|
00468
|
UBIN0919951
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299352
|
|
BALJIT KAUR W/O PALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MANSA
|
PB-17-003-034-001/218
(NANGAL KHURD)
|
2617003000NRG23020920220149985
|
02/09/2022
|
SUKHPAL KAUR
|
2617003WL005029
|
SUKHPAL KAUR
|
00468
|
UBIN0919951
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299349
|
|
SUKHPAL KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
MANSA
|
PB-17-003-034-001/243
(NANGAL KHURD)
|
2617003000NRG23020920220149988
|
02/09/2022
|
JEETO DEVI
|
2617003WL005029
|
JEETO DEVI
|
00468
|
UBIN0919951
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641299360
|
|
JEETO KAUR W/O KRISHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
MANSA
|
PB-17-003-034-001/248
(NANGAL KHURD)
|
2617003000NRG23020920220149991
|
02/09/2022
|
MOHINDER KAUR
|
2617003WL005029
|
MOHINDER KAUR
|
00468
|
UBIN0919951
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299350
|
|
MAHINDER KAUR WO SADIK KHAN
|
UNION BANK OF INDIA(508500)
|
|
194
|
MANSA
|
PB-17-003-034-001/269
(NANGAL KHURD)
|
2617003000NRG23020920220149995
|
02/09/2022
|
SARABJEET KAUR
|
2617003WL005029
|
SARABJEET KAUR
|
00468
|
UBIN0919951
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299359
|
|
SARABJIT KAUR WO SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
MANSA
|
PB-17-003-034-001/310
(NANGAL KHURD)
|
2617003000NRG23020920220149998
|
02/09/2022
|
JASWANT KAUR
|
2617003WL005029
|
JASWANT KAUR
|
00468
|
UBIN0919951
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299348
|
|
JASWANT KAUR WO KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
MANSA
|
PB-17-003-034-001/361
(NANGAL KHURD)
|
2617003000NRG23020920220150006
|
02/09/2022
|
NISHU
|
2617003WL005029
|
NISHU
|
00468
|
UBIN0919951
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299351
|
|
NISHU
|
CANARA BANK(508532)
|
|
197
|
MANSA
|
PB-17-003-034-001/366
(NANGAL KHURD)
|
2617003000NRG23020920220150008
|
02/09/2022
|
KARAMJIT KAUR
|
2617003WL005029
|
KARAMJIT KAUR
|
00468
|
UBIN0919951
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299354
|
|
KARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
MANSA
|
PB-17-003-034-001/382
(NANGAL KHURD)
|
2617003000NRG23020920220150012
|
02/09/2022
|
LAKHWINDER KAUR
|
2617003WL005029
|
LAKHWINDER KAUR
|
00468
|
UBIN0919951
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299356
|
|
LAKHWINDER KAUR WO GURSEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
MANSA
|
PB-17-003-034-001/56
(NANGAL KHURD)
|
2617003000NRG23020920220150038
|
02/09/2022
|
PUSHWINDER KAUR
|
2617003WL005029
|
PUSHWINDER KAUR
|
00468
|
UBIN0919951
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299358
|
|
PUSHPINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
200
|
MANSA
|
PB-17-003-022-001/23
(KHILAN)
|
2617003000NRG23020920220150170
|
02/09/2022
|
BALJEET KAUR
|
2617003WL005031
|
BALJEET KAUR
|
307
|
PSIB0SGB002
|
880
|
880
|
Processed
|
12/09/2022
|
|
4641299324
|
|
BALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
MANSA
|
PB-17-003-034-001/1
(NANGAL KHURD)
|
2617003000NRG23020920220149969
|
02/09/2022
|
Paul Kaur
|
2617003WL005029
|
Paul Kaur
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299327
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
202
|
MANSA
|
PB-17-003-034-001/111
(NANGAL KHURD)
|
2617003000NRG23020920220149971
|
02/09/2022
|
Rani Kaur
|
2617003WL005029
|
Rani Kaur
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299329
|
|
RANI KAUR W/ MOHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
MANSA
|
PB-17-003-034-001/18
(NANGAL KHURD)
|
2617003000NRG23020920220149979
|
02/09/2022
|
SHINDER KAUR
|
2617003WL005029
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299332
|
|
SHINDER KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MANSA
|
PB-17-003-034-001/187
(NANGAL KHURD)
|
2617003000NRG23020920220149980
|
02/09/2022
|
RANI KAUR
|
2617003WL005029
|
RANI KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299333
|
|
RANI KAUR W/O RATTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MANSA
|
PB-17-003-034-001/195
(NANGAL KHURD)
|
2617003000NRG23020920220149982
|
02/09/2022
|
JASWINDER KAUR
|
2617003WL005029
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299331
|
|
JASWINDER KAUR W/O ROUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MANSA
|
PB-17-003-034-001/203
(NANGAL KHURD)
|
2617003000NRG23020920220149983
|
02/09/2022
|
PARMESHRI
|
2617003WL005029
|
PARMESHRI
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299330
|
|
PARMESHWARI W/O SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MANSA
|
PB-17-003-034-001/242
(NANGAL KHURD)
|
2617003000NRG23020920220149987
|
02/09/2022
|
MALKEET KAUR
|
2617003WL005029
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299334
|
|
MALKEET KAUR WO KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
MANSA
|
PB-17-003-034-001/252
(NANGAL KHURD)
|
2617003000NRG23020920220149992
|
02/09/2022
|
BALDEV KAUR
|
2617003WL005029
|
BALDEV KAUR
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299326
|
|
MELE KAUR W/O LILA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MANSA
|
PB-17-003-034-001/268
(NANGAL KHURD)
|
2617003000NRG23020920220149994
|
02/09/2022
|
JASWINDER KAUR
|
2617003WL005029
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
840
|
840
|
Processed
|
12/09/2022
|
|
4641299336
|
|
JASWINDER KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MANSA
|
PB-17-003-034-001/276
(NANGAL KHURD)
|
2617003000NRG23020920220149996
|
02/09/2022
|
CHARANJEET KAUR
|
2617003WL005029
|
CHARANJEET KAUR
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641299337
|
|
CHARANJIT KAUR W/O SUKHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MANSA
|
PB-17-003-034-001/329
(NANGAL KHURD)
|
2617003000NRG23020920220150001
|
02/09/2022
|
LAKHWINDER KAUR
|
2617003WL005029
|
LAKHWINDER KAUR
|
307
|
PSIB0SGB002
|
420
|
420
|
Processed
|
12/09/2022
|
|
4641299335
|
|
LAKHO KAUR W/O RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MANSA
|
PB-17-003-034-001/81
(NANGAL KHURD)
|
2617003000NRG23020920220150043
|
02/09/2022
|
KULWINDER KAUR
|
2617003WL005029
|
KULWINDER KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641299328
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13690
|
13690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212540
|
212540
|
|
|
|
|
|
|
|