|
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-17-003-015-001/110
(JAWAHERKE)
|
2617003000NRG23240820220139963
|
24/08/2022
|
GURDEV KAUR
|
2617003WL004738
|
GURDEV KAUR
|
00032
|
UTIB0000421
|
1206
|
1206
|
Processed
|
30/08/2022
|
|
4279166682
|
|
GURDEV KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MANSA
|
PB-17-003-015-001/58
(JAWAHERKE)
|
2617003000NRG23240820220139976
|
24/08/2022
|
BALDEV SINGH
|
2617003WL004738
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1206
|
1206
|
Processed
|
30/08/2022
|
|
4279166723
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
MANSA
|
PB-17-003-015-001/75
(JAWAHERKE)
|
2617003000NRG23240820220139978
|
24/08/2022
|
MANJEET KAUR
|
2617003WL004738
|
MANJEET KAUR
|
00032
|
UTIB0000421
|
1005
|
1005
|
Processed
|
30/08/2022
|
|
4279166683
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
4
|
MANSA
|
PB-17-003-040-001/142
(THUTHIANWALI)
|
2617003000NRG23240820220139681
|
24/08/2022
|
BUDH SINGH
|
2617003WL004734
|
BUDH SINGH
|
00032
|
UTIB0000421
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166717
|
|
MR BUDH SINGH DSSO PLA 70891
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANSA
|
PB-17-003-040-001/189
(THUTHIANWALI)
|
2617003000NRG23240820220139692
|
24/08/2022
|
RANI KAUR
|
2617003WL004734
|
RANI KAUR
|
00032
|
UTIB0000421
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166718
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG23240820220139774
|
24/08/2022
|
BALDEV SINGH
|
2617003WL004734
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166716
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4817
|
4817
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-040-001/122
(THUTHIANWALI)
|
2617003000NRG23240820220139675
|
24/08/2022
|
PARMJEET KAUR
|
2617003WL004734
|
PARMJEET KAUR
|
00045
|
BARB0MANPUN
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166724
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-040-001/131
(THUTHIANWALI)
|
2617003000NRG23240820220139677
|
24/08/2022
|
KULDEEP KAUR
|
2617003WL004734
|
KULDEEP KAUR
|
00045
|
BARB0MANPUN
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166722
|
|
KULDEEP KAUR W/O AVTAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-040-001/143
(THUTHIANWALI)
|
2617003000NRG23240820220139682
|
24/08/2022
|
AMARJEET KAUR
|
2617003WL004734
|
AMARJEET KAUR
|
00045
|
BARB0MANPUN
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166720
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-040-001/281
(THUTHIANWALI)
|
2617003000NRG23240820220139722
|
24/08/2022
|
RANJIT KAUR
|
2617003WL004734
|
RANJIT KAUR
|
00045
|
BARB0MANPUN
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166708
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-040-001/299
(THUTHIANWALI)
|
2617003000NRG23240820220139728
|
24/08/2022
|
RANI KAUR
|
2617003WL004734
|
RANI KAUR
|
00045
|
BARB0MANPUN
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166666
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-040-001/355
(THUTHIANWALI)
|
2617003000NRG23240820220139750
|
24/08/2022
|
JASVIR KAUR
|
2617003WL004734
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166660
|
|
JASVIR KAUR W/O VIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
13
|
MANSA
|
PB-17-003-040-001/55
(THUTHIANWALI)
|
2617003000NRG23240820220139767
|
24/08/2022
|
KAKA SINGH
|
2617003WL004734
|
KAKA SINGH
|
00045
|
BARB0MANPUN
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166659
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-040-001/61
(THUTHIANWALI)
|
2617003000NRG23240820220139770
|
24/08/2022
|
RAM SINGH
|
2617003WL004734
|
RAM SINGH
|
00045
|
BARB0MANPUN
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166714
|
|
VEERDAVINDER SINGH UG KALA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
15
|
MANSA
|
PB-17-003-040-001/103
(THUTHIANWALI)
|
2617003000NRG23240820220139670
|
24/08/2022
|
SALMA BEGAM
|
2617003WL004734
|
SALMA BEGAM
|
00045
|
BARB0VJTHUT
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166699
|
|
SALMA KAUR
|
BANK OF BARODA(606985)
|
|
16
|
MANSA
|
PB-17-003-040-001/128
(THUTHIANWALI)
|
2617003000NRG23240820220139676
|
24/08/2022
|
RANI KAUR
|
2617003WL004734
|
RANI KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166702
|
|
RANI KAUR WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
MANSA
|
PB-17-003-040-001/136
(THUTHIANWALI)
|
2617003000NRG23240820220139678
|
24/08/2022
|
GURMANGA SINGH
|
2617003WL004734
|
GURMANGA SINGH
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166667
|
|
GURMANGA SINGH
|
BANK OF BARODA(606985)
|
|
18
|
MANSA
|
PB-17-003-040-001/139
(THUTHIANWALI)
|
2617003000NRG23240820220139679
|
24/08/2022
|
PARAMJIT KAUR
|
2617003WL004734
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166668
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-040-001/140
(THUTHIANWALI)
|
2617003000NRG23240820220139680
|
24/08/2022
|
GURMEET SINGH
|
2617003WL004734
|
GURMEET SINGH
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166694
|
|
GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-040-001/213
(THUTHIANWALI)
|
2617003000NRG23240820220139697
|
24/08/2022
|
KARTAR KAUR
|
2617003WL004734
|
KARTAR KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166721
|
|
PLN-2741 AVTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
21
|
MANSA
|
PB-17-003-040-001/239
(THUTHIANWALI)
|
2617003000NRG23240820220139706
|
24/08/2022
|
SONA RANI
|
2617003WL004734
|
SONA RANI
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166696
|
|
SONA RANI
|
BANK OF BARODA(606985)
|
|
22
|
MANSA
|
PB-17-003-040-001/247
(THUTHIANWALI)
|
2617003000NRG23240820220139709
|
24/08/2022
|
PARAMJIT KAUR
|
2617003WL004734
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166701
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-040-001/260
(THUTHIANWALI)
|
2617003000NRG23240820220139713
|
24/08/2022
|
BALVIR KAUR
|
2617003WL004734
|
BALVIR KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166661
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
24
|
MANSA
|
PB-17-003-040-001/262
(THUTHIANWALI)
|
2617003000NRG23240820220139714
|
24/08/2022
|
AMARJIT KAUR
|
2617003WL004734
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166709
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-040-001/269
(THUTHIANWALI)
|
2617003000NRG23240820220139716
|
24/08/2022
|
KULWINDER KAUR
|
2617003WL004734
|
KULWINDER KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166706
|
|
KULWINDER KAUR W/O KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
26
|
MANSA
|
PB-17-003-040-001/277
(THUTHIANWALI)
|
2617003000NRG23240820220139719
|
24/08/2022
|
MANJIT KAUR
|
2617003WL004734
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166704
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
PB-17-003-040-001/278
(THUTHIANWALI)
|
2617003000NRG23240820220139720
|
24/08/2022
|
GURMAIL KAUR
|
2617003WL004734
|
GURMAIL KAUR
|
00045
|
BARB0VJTHUT
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166711
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
MANSA
|
PB-17-003-040-001/290
(THUTHIANWALI)
|
2617003000NRG23240820220139725
|
24/08/2022
|
JASVIR KAUR
|
2617003WL004734
|
JASVIR KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166705
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
MANSA
|
PB-17-003-040-001/295
(THUTHIANWALI)
|
2617003000NRG23240820220139727
|
24/08/2022
|
GURMEET KAUR
|
2617003WL004734
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166713
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANSA
|
PB-17-003-040-001/312
(THUTHIANWALI)
|
2617003000NRG23240820220139731
|
24/08/2022
|
JASWINDER KAUR
|
2617003WL004734
|
JASWINDER KAUR
|
00045
|
BARB0VJTHUT
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166719
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANSA
|
PB-17-003-040-001/337
(THUTHIANWALI)
|
2617003000NRG23240820220139743
|
24/08/2022
|
BALDEV KAUR
|
2617003WL004734
|
BALDEV KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166697
|
|
BALDEV KAUR
|
BANK OF BARODA(606985)
|
|
32
|
MANSA
|
PB-17-003-040-001/34
(THUTHIANWALI)
|
2617003000NRG23240820220139745
|
24/08/2022
|
GURNAM KAUR
|
2617003WL004734
|
GURNAM KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166712
|
|
GURNAM KAUR W/O JAGIR SINGH
|
BANK OF BARODA(606985)
|
|
33
|
MANSA
|
PB-17-003-040-001/350
(THUTHIANWALI)
|
2617003000NRG23240820220139746
|
24/08/2022
|
KULDEEP KAUR
|
2617003WL004734
|
KULDEEP KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166700
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
PB-17-003-040-001/352
(THUTHIANWALI)
|
2617003000NRG23240820220139748
|
24/08/2022
|
JASPAL KAUR
|
2617003WL004734
|
JASPAL KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166665
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
35
|
MANSA
|
PB-17-003-040-001/358
(THUTHIANWALI)
|
2617003000NRG23240820220139751
|
24/08/2022
|
PARAMJIT KAUR
|
2617003WL004734
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166663
|
|
PARMJIT KAUR W/O RAM SINGH
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
PB-17-003-040-001/368
(THUTHIANWALI)
|
2617003000NRG23240820220139753
|
24/08/2022
|
KARAMJIT KAUR
|
2617003WL004734
|
KARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166664
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MANSA
|
PB-17-003-040-001/47
(THUTHIANWALI)
|
2617003000NRG23240820220139762
|
24/08/2022
|
GURJIT KAUR
|
2617003WL004734
|
GURJIT KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166662
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
MANSA
|
PB-17-003-040-001/5
(THUTHIANWALI)
|
2617003000NRG23240820220139763
|
24/08/2022
|
SHINGARA SINGH
|
2617003WL004734
|
SHINGARA SINGH
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166707
|
|
MR SHINGARA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANSA
|
PB-17-003-040-001/52
(THUTHIANWALI)
|
2617003000NRG23240820220139764
|
24/08/2022
|
VEERPAL KAUR
|
2617003WL004734
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166693
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
40
|
MANSA
|
PB-17-003-040-001/54
(THUTHIANWALI)
|
2617003000NRG23240820220139766
|
24/08/2022
|
HARPAL KAUR
|
2617003WL004734
|
HARPAL KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166710
|
|
HARPAL KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
MANSA
|
PB-17-003-040-001/55
(THUTHIANWALI)
|
2617003000NRG23240820220139768
|
24/08/2022
|
BALJIT KAUR
|
2617003WL004734
|
BALJIT KAUR
|
00045
|
BARB0VJTHUT
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166703
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MANSA
|
PB-17-003-040-001/60
(THUTHIANWALI)
|
2617003000NRG23240820220139769
|
24/08/2022
|
BHOLI KAUR
|
2617003WL004734
|
BHOLI KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166695
|
|
BHOLI KAUR
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
PB-17-003-040-001/83
(THUTHIANWALI)
|
2617003000NRG23240820220139776
|
24/08/2022
|
BHAVJINDER KAUR
|
2617003WL004734
|
BHAVJINDER KAUR
|
00045
|
BARB0VJTHUT
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166698
|
|
BHAVJINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
44
|
MANSA
|
PB-17-003-015-001/197
(JAWAHERKE)
|
2617003000NRG23240820220139965
|
24/08/2022
|
JASVEER KAUR
|
2617003WL004738
|
JASVEER KAUR
|
00078
|
CNRB0002472
|
1206
|
1206
|
Processed
|
30/08/2022
|
|
4279166750
|
|
JASVIR KAUR W/O KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MANSA
|
PB-17-003-015-001/223
(JAWAHERKE)
|
2617003000NRG23240820220139967
|
24/08/2022
|
GURJEET KAUR
|
2617003WL004738
|
GURJEET KAUR
|
00078
|
CNRB0002472
|
1206
|
1206
|
Processed
|
30/08/2022
|
|
4279166753
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
46
|
MANSA
|
PB-17-003-015-001/254
(JAWAHERKE)
|
2617003000NRG23240820220139969
|
24/08/2022
|
beyant kaur
|
2617003WL004738
|
beyant kaur
|
00078
|
CNRB0002472
|
804
|
804
|
Processed
|
30/08/2022
|
|
4279166752
|
|
BEANT KAUR KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANSA
|
PB-17-003-015-001/341
(JAWAHERKE)
|
2617003000NRG23240820220139972
|
24/08/2022
|
karamjit kaur
|
2617003WL004738
|
karamjit kaur
|
00078
|
CNRB0002472
|
1005
|
1005
|
Processed
|
30/08/2022
|
|
4279166749
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MANSA
|
PB-17-003-015-001/387
(JAWAHERKE)
|
2617003000NRG23240820220139974
|
24/08/2022
|
SUMAN KAUR
|
2617003WL004738
|
SUMAN KAUR
|
00078
|
CNRB0002472
|
1005
|
1005
|
Processed
|
30/08/2022
|
|
4279166751
|
|
SUMAN KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
49
|
MANSA
|
PB-17-003-015-001/143
(JAWAHERKE)
|
2617003000NRG23240820220139964
|
24/08/2022
|
Angrej Kaur
|
2617003WL004738
|
Angrej Kaur
|
00078
|
CNRB0018145
|
1206
|
1206
|
Processed
|
30/08/2022
|
|
4279166715
|
|
ANGREJ KAUR W O SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
50
|
MANSA
|
PB-17-003-015-001/218
(JAWAHERKE)
|
2617003000NRG23240820220139966
|
24/08/2022
|
KIRAN KAUR
|
2617003WL004738
|
KIRAN KAUR
|
00349
|
PSIB0021054
|
804
|
804
|
Processed
|
30/08/2022
|
|
4279166739
|
|
KIRNA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
51
|
MANSA
|
PB-17-003-040-001/150
(THUTHIANWALI)
|
2617003000NRG23240820220139684
|
24/08/2022
|
BALVEER SINGH
|
2617003WL004734
|
BALVEER SINGH
|
00354
|
PUNB0054310
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166738
|
|
BALVIR SINGH SO TEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
52
|
MANSA
|
PB-17-003-040-001/115
(THUTHIANWALI)
|
2617003000NRG23240820220139672
|
24/08/2022
|
RANJIT KAUR
|
2617003WL004734
|
RANJIT KAUR
|
00354
|
PUNB0170710
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166746
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
53
|
MANSA
|
PB-17-003-015-001/261
(JAWAHERKE)
|
2617003000NRG23240820220139970
|
24/08/2022
|
RANI KAUR
|
2617003WL004738
|
RANI KAUR
|
00415
|
SBIN0001735
|
804
|
804
|
Processed
|
30/08/2022
|
|
4279166640
|
|
RANI KAUR
|
CANARA BANK(508532)
|
|
54
|
MANSA
|
PB-17-003-015-001/375
(JAWAHERKE)
|
2617003000NRG23240820220139973
|
24/08/2022
|
SUKHJIT KAUR
|
2617003WL004738
|
SUKHJIT KAUR
|
00415
|
SBIN0001735
|
804
|
804
|
Processed
|
30/08/2022
|
|
4279166645
|
|
MRS SUKHJEET KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANSA
|
PB-17-003-040-001/196
(THUTHIANWALI)
|
2617003000NRG23240820220139695
|
24/08/2022
|
CHARANJEET KAUR
|
2617003WL004734
|
CHARANJEET KAUR
|
00415
|
SBIN0001735
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166774
|
|
MRS CHARANJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANSA
|
PB-17-003-040-001/224
(THUTHIANWALI)
|
2617003000NRG23240820220139701
|
24/08/2022
|
GURMEET KAUR
|
2617003WL004734
|
GURMEET KAUR
|
00415
|
SBIN0001735
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166777
|
|
MS GURMEET KAUR WO SURAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANSA
|
PB-17-003-040-001/324
(THUTHIANWALI)
|
2617003000NRG23240820220139734
|
24/08/2022
|
KARAMJIT KAUR
|
2617003WL004734
|
KARAMJIT KAUR
|
00415
|
SBIN0001735
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166773
|
|
MRS KARAMJIT KAUR WO JAGMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANSA
|
PB-17-003-040-001/44
(THUTHIANWALI)
|
2617003000NRG23240820220139761
|
24/08/2022
|
JASVIR KAUR
|
2617003WL004734
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166770
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
59
|
MANSA
|
PB-17-003-003-001/106
(BHAINI BAGHA)
|
2617003000NRG23240820220139980
|
24/08/2022
|
BALJIT KAUR
|
2617003WL004739
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166735
|
|
MS BALJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANSA
|
PB-17-003-003-001/112
(BHAINI BAGHA)
|
2617003000NRG23240820220139982
|
24/08/2022
|
SHINDER KAUR
|
2617003WL004739
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166657
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANSA
|
PB-17-003-003-001/14
(BHAINI BAGHA)
|
2617003000NRG23240820220139983
|
24/08/2022
|
BHANTO KAUR
|
2617003WL004739
|
BHANTO KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166745
|
|
BHANTO KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
MANSA
|
PB-17-003-003-001/19
(BHAINI BAGHA)
|
2617003000NRG23240820220139985
|
24/08/2022
|
ANGREZ KAUR
|
2617003WL004739
|
ANGREZ KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166742
|
|
MRS ANGREJ KAUR DSSO MANSA
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANSA
|
PB-17-003-003-001/19
(BHAINI BAGHA)
|
2617003000NRG23240820220139984
|
24/08/2022
|
KARNAIL SINGH
|
2617003WL004739
|
KARNAIL SINGH
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166741
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
MANSA
|
PB-17-003-003-001/213
(BHAINI BAGHA)
|
2617003000NRG23240820220139987
|
24/08/2022
|
JASPAL KAUR
|
2617003WL004739
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166681
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
MANSA
|
PB-17-003-003-001/235
(BHAINI BAGHA)
|
2617003000NRG23240820220139988
|
24/08/2022
|
DILJIT KAUR
|
2617003WL004739
|
DILJIT KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166673
|
|
DILJIT KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
MANSA
|
PB-17-003-003-001/238
(BHAINI BAGHA)
|
2617003000NRG23240820220139989
|
24/08/2022
|
KULDEEP KAUR
|
2617003WL004739
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166675
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
MANSA
|
PB-17-003-003-001/240
(BHAINI BAGHA)
|
2617003000NRG23240820220139990
|
24/08/2022
|
Surjit Kaur
|
2617003WL004739
|
Surjit Kaur
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166733
|
|
MRS SURJIT KAUR DSSO PLA 71463
|
STATE BANK OF INDIA(508548)
|
|
68
|
MANSA
|
PB-17-003-003-001/247
(BHAINI BAGHA)
|
2617003000NRG23240820220139991
|
24/08/2022
|
SURJIT SINGH
|
2617003WL004739
|
SURJIT SINGH
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166762
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
MANSA
|
PB-17-003-003-001/263
(BHAINI BAGHA)
|
2617003000NRG23240820220139992
|
24/08/2022
|
MITHU SINGH
|
2617003WL004739
|
MITHU SINGH
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166744
|
|
MR MITHU SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
MANSA
|
PB-17-003-003-001/267
(BHAINI BAGHA)
|
2617003000NRG23240820220139994
|
24/08/2022
|
BACHAN KAUR
|
2617003WL004739
|
BACHAN KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166754
|
|
BACHAN KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
MANSA
|
PB-17-003-003-001/267
(BHAINI BAGHA)
|
2617003000NRG23240820220139993
|
24/08/2022
|
LABH SINGH
|
2617003WL004739
|
LABH SINGH
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166736
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
MANSA
|
PB-17-003-003-001/288
(BHAINI BAGHA)
|
2617003000NRG23240820220139995
|
24/08/2022
|
GURMEL KAUR
|
2617003WL004739
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166641
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MANSA
|
PB-17-003-003-001/301
(BHAINI BAGHA)
|
2617003000NRG23240820220139996
|
24/08/2022
|
KULDEEP KAUR
|
2617003WL004739
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166728
|
|
MS KULDEEP KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
MANSA
|
PB-17-003-003-001/308
(BHAINI BAGHA)
|
2617003000NRG23240820220139997
|
24/08/2022
|
piyara singh
|
2617003WL004739
|
piyara singh
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166768
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
MANSA
|
PB-17-003-003-001/330
(BHAINI BAGHA)
|
2617003000NRG23240820220139998
|
24/08/2022
|
GURMEET KAUR
|
2617003WL004739
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166765
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
MANSA
|
PB-17-003-003-001/334
(BHAINI BAGHA)
|
2617003000NRG23240820220140001
|
24/08/2022
|
KULDEEP SINGH
|
2617003WL004739
|
KULDEEP SINGH
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166757
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
77
|
MANSA
|
PB-17-003-003-001/399
(BHAINI BAGHA)
|
2617003000NRG23240820220140004
|
24/08/2022
|
DALJIT KAUR
|
2617003WL004739
|
DALJIT KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166643
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
MANSA
|
PB-17-003-003-001/40
(BHAINI BAGHA)
|
2617003000NRG23240820220140005
|
24/08/2022
|
KULWANT KAUR
|
2617003WL004739
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166653
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
MANSA
|
PB-17-003-003-001/416
(BHAINI BAGHA)
|
2617003000NRG23240820220140006
|
24/08/2022
|
GURJIT KAUR
|
2617003WL004739
|
GURJIT KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166635
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-003-001/426
(BHAINI BAGHA)
|
2617003000NRG23240820220140008
|
24/08/2022
|
NASIB KAUR
|
2617003WL004739
|
NASIB KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166766
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
MANSA
|
PB-17-003-003-001/432
(BHAINI BAGHA)
|
2617003000NRG23240820220140009
|
24/08/2022
|
MANDEEP KAUR
|
2617003WL004739
|
MANDEEP KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166647
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
MANSA
|
PB-17-003-003-001/435
(BHAINI BAGHA)
|
2617003000NRG23240820220140010
|
24/08/2022
|
MANJIT KAUR
|
2617003WL004739
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166756
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
MANSA
|
PB-17-003-003-001/442
(BHAINI BAGHA)
|
2617003000NRG23240820220140011
|
24/08/2022
|
MANJIT KAUR
|
2617003WL004739
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166743
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
MANSA
|
PB-17-003-003-001/477
(BHAINI BAGHA)
|
2617003000NRG23240820220139040
|
24/08/2022
|
SUKHJIT KAUR
|
2617003WL004695
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
540
|
540
|
Processed
|
30/08/2022
|
|
4279166748
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG23240820220140013
|
24/08/2022
|
BALDEV KAUR
|
2617003WL004739
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166644
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG23240820220140012
|
24/08/2022
|
GORA SINGH
|
2617003WL004739
|
GORA SINGH
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166769
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
87
|
MANSA
|
PB-17-003-003-001/484
(BHAINI BAGHA)
|
2617003000NRG23240820220139041
|
24/08/2022
|
GURMEL KAUR
|
2617003WL004695
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
675
|
675
|
Processed
|
30/08/2022
|
|
4279166649
|
|
MRS GURMEL KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
MANSA
|
PB-17-003-003-001/486
(BHAINI BAGHA)
|
2617003000NRG23240820220139042
|
24/08/2022
|
AMANDEEP KAUR
|
2617003WL004695
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
405
|
405
|
Processed
|
30/08/2022
|
|
4279166652
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
MANSA
|
PB-17-003-003-001/488
(BHAINI BAGHA)
|
2617003000NRG23240820220139043
|
24/08/2022
|
JAGMEL KAUR
|
2617003WL004695
|
JAGMEL KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
30/08/2022
|
|
4279166648
|
|
JAGMEL KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
MANSA
|
PB-17-003-003-001/5
(BHAINI BAGHA)
|
2617003000NRG23240820220140014
|
24/08/2022
|
BALVIR KAUR
|
2617003WL004739
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166737
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
MANSA
|
PB-17-003-003-001/505
(BHAINI BAGHA)
|
2617003000NRG23240820220140015
|
24/08/2022
|
BALVIR KAUR
|
2617003WL004739
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166654
|
|
MR BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
MANSA
|
PB-17-003-003-001/526
(BHAINI BAGHA)
|
2617003000NRG23240820220140016
|
24/08/2022
|
SUKHPREET KAUR
|
2617003WL004739
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166656
|
|
MR SUKHPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANSA
|
PB-17-003-003-001/543
(BHAINI BAGHA)
|
2617003000NRG23240820220140017
|
24/08/2022
|
SUKHWINDER KAUR
|
2617003WL004739
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166725
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
MANSA
|
PB-17-003-003-001/547
(BHAINI BAGHA)
|
2617003000NRG23240820220140018
|
24/08/2022
|
CHARANJIT KAUR
|
2617003WL004739
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166650
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
MANSA
|
PB-17-003-003-001/562
(BHAINI BAGHA)
|
2617003000NRG23240820220140019
|
24/08/2022
|
JASMAIL KAUR
|
2617003WL004739
|
JASMAIL KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166676
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
MANSA
|
PB-17-003-003-001/581
(BHAINI BAGHA)
|
2617003000NRG23240820220140020
|
24/08/2022
|
SIMARJIT KAUR
|
2617003WL004739
|
SIMARJIT KAUR
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166646
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
MANSA
|
PB-17-003-003-001/583
(BHAINI BAGHA)
|
2617003000NRG23240820220140021
|
24/08/2022
|
MALKIT KAUR
|
2617003WL004739
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
925
|
925
|
Processed
|
30/08/2022
|
|
4279166680
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
MANSA
|
PB-17-003-003-001/59
(BHAINI BAGHA)
|
2617003000NRG23240820220140022
|
24/08/2022
|
CHARANJIT KAUR
|
2617003WL004739
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
740
|
740
|
Processed
|
30/08/2022
|
|
4279166674
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
MANSA
|
PB-17-003-003-001/593
(BHAINI BAGHA)
|
2617003000NRG23240820220139045
|
24/08/2022
|
MANJIT KAUR
|
2617003WL004695
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
30/08/2022
|
|
4279166655
|
|
MR MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
MANSA
|
PB-17-003-003-001/604
(BHAINI BAGHA)
|
2617003000NRG23240820220140023
|
24/08/2022
|
JASPAL KAUR
|
2617003WL004739
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
185
|
185
|
Processed
|
30/08/2022
|
|
4279166679
|
|
MS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
MANSA
|
PB-17-003-003-001/68
(BHAINI BAGHA)
|
2617003000NRG23240820220139046
|
24/08/2022
|
SUKHWINDER KAUR
|
2617003WL004695
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
810
|
810
|
Processed
|
30/08/2022
|
|
4279166726
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
MANSA
|
PB-17-003-003-001/71
(BHAINI BAGHA)
|
2617003000NRG23240820220140026
|
24/08/2022
|
GURMEL KAUR
|
2617003WL004739
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166642
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
MANSA
|
PB-17-003-003-001/74
(BHAINI BAGHA)
|
2617003000NRG23240820220140027
|
24/08/2022
|
Surjit Singh
|
2617003WL004739
|
Surjit Singh
|
00415
|
SBIN0002311
|
555
|
555
|
Processed
|
30/08/2022
|
|
4279166747
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
104
|
MANSA
|
PB-17-003-003-001/75
(BHAINI BAGHA)
|
2617003000NRG23240820220140028
|
24/08/2022
|
GURMEL KAUR
|
2617003WL004739
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
185
|
185
|
Processed
|
30/08/2022
|
|
4279166634
|
|
MS GURMAIL KAUR WO ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
MANSA
|
PB-17-003-003-001/77
(BHAINI BAGHA)
|
2617003000NRG23240820220140029
|
24/08/2022
|
PARAMJIT KAUR
|
2617003WL004739
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
185
|
185
|
Processed
|
30/08/2022
|
|
4279166727
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
MANSA
|
PB-17-003-003-001/79
(BHAINI BAGHA)
|
2617003000NRG23240820220140030
|
24/08/2022
|
GURMEET KAUR
|
2617003WL004739
|
GURMEET KAUR
|
00415
|
SBIN0002311
|
370
|
370
|
Processed
|
30/08/2022
|
|
4279166639
|
|
GURMIT KAUR
|
ICICI BANK LTD(508534)
|
|
107
|
MANSA
|
PB-17-003-003-001/91
(BHAINI BAGHA)
|
2617003000NRG23240820220140031
|
24/08/2022
|
MANJIT KAUR
|
2617003WL004739
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
185
|
185
|
Processed
|
30/08/2022
|
|
4279166651
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
MANSA
|
PB-17-003-040-001/116
(THUTHIANWALI)
|
2617003000NRG23240820220139673
|
24/08/2022
|
HARDEEP KAUR
|
2617003WL004734
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166761
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
109
|
MANSA
|
PB-17-003-040-001/121
(THUTHIANWALI)
|
2617003000NRG23240820220139674
|
24/08/2022
|
MUKHTIAR KAUR
|
2617003WL004734
|
MUKHTIAR KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166776
|
|
MS MUKHTIAR KAUR WO KASHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
MANSA
|
PB-17-003-040-001/154
(THUTHIANWALI)
|
2617003000NRG23240820220139686
|
24/08/2022
|
SUKHDEV KAUR
|
2617003WL004734
|
SUKHDEV KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166758
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
111
|
MANSA
|
PB-17-003-040-001/155
(THUTHIANWALI)
|
2617003000NRG23240820220139687
|
24/08/2022
|
GURDIAL SINGH
|
2617003WL004734
|
GURDIAL SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166764
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
112
|
MANSA
|
PB-17-003-040-001/169
(THUTHIANWALI)
|
2617003000NRG23240820220139688
|
24/08/2022
|
AMARJIT KAUR
|
2617003WL004734
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166778
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
113
|
MANSA
|
PB-17-003-040-001/177
(THUTHIANWALI)
|
2617003000NRG23240820220139690
|
24/08/2022
|
BALDEV SINGH
|
2617003WL004734
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166759
|
|
BALDEV SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
114
|
MANSA
|
PB-17-003-040-001/186
(THUTHIANWALI)
|
2617003000NRG23240820220139691
|
24/08/2022
|
NACHATTER KAUR
|
2617003WL004734
|
NACHATTER KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166779
|
|
MS NACHHATAR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
MANSA
|
PB-17-003-040-001/22
(THUTHIANWALI)
|
2617003000NRG23240820220139699
|
24/08/2022
|
PAMMI KAUR
|
2617003WL004734
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166772
|
|
MRS PARAMJIT KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
MANSA
|
PB-17-003-040-001/230
(THUTHIANWALI)
|
2617003000NRG23240820220139703
|
24/08/2022
|
SALMA
|
2617003WL004734
|
SALMA
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166729
|
|
MRS SALMA WO PEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
117
|
MANSA
|
PB-17-003-040-001/233
(THUTHIANWALI)
|
2617003000NRG23240820220139704
|
24/08/2022
|
KARAMJIT KAUR
|
2617003WL004734
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166637
|
|
KARAMJIT KAUR W/O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
118
|
MANSA
|
PB-17-003-040-001/237
(THUTHIANWALI)
|
2617003000NRG23240820220139705
|
24/08/2022
|
BHORA SINGH
|
2617003WL004734
|
BHORA SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166677
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
MANSA
|
PB-17-003-040-001/252
(THUTHIANWALI)
|
2617003000NRG23240820220139710
|
24/08/2022
|
HAKAM SINGH
|
2617003WL004734
|
HAKAM SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166767
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
MANSA
|
PB-17-003-040-001/256
(THUTHIANWALI)
|
2617003000NRG23240820220139711
|
24/08/2022
|
RAJ KAUR
|
2617003WL004734
|
RAJ KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166781
|
|
MRS RAJ KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
MANSA
|
PB-17-003-040-001/26
(THUTHIANWALI)
|
2617003000NRG23240820220139712
|
24/08/2022
|
HARBANS KAUR
|
2617003WL004734
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166731
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
122
|
MANSA
|
PB-17-003-040-001/272
(THUTHIANWALI)
|
2617003000NRG23240820220139717
|
24/08/2022
|
SOMA KAUR
|
2617003WL004734
|
SOMA KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166638
|
|
MRS SOMA KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
MANSA
|
PB-17-003-040-001/274
(THUTHIANWALI)
|
2617003000NRG23240820220139718
|
24/08/2022
|
PAL KAUR
|
2617003WL004734
|
PAL KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166760
|
|
PAL KAUR
|
BANK OF BARODA(606985)
|
|
124
|
MANSA
|
PB-17-003-040-001/289
(THUTHIANWALI)
|
2617003000NRG23240820220139723
|
24/08/2022
|
JASMEL KAUR
|
2617003WL004734
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166732
|
|
MRS JASMEL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
MANSA
|
PB-17-003-040-001/308
(THUTHIANWALI)
|
2617003000NRG23240820220139730
|
24/08/2022
|
CHARANJIT KAUR
|
2617003WL004734
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166730
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
126
|
MANSA
|
PB-17-003-040-001/317
(THUTHIANWALI)
|
2617003000NRG23240820220139733
|
24/08/2022
|
GURJIT SINGH
|
2617003WL004734
|
GURJIT SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166775
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-040-001/330
(THUTHIANWALI)
|
2617003000NRG23240820220139738
|
24/08/2022
|
PARAMJIT KAUR
|
2617003WL004734
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166678
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
MANSA
|
PB-17-003-040-001/335
(THUTHIANWALI)
|
2617003000NRG23240820220139741
|
24/08/2022
|
MURTI KAUR
|
2617003WL004734
|
MURTI KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166755
|
|
MRS MURTI KAUR WO MOHINDER SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
129
|
MANSA
|
PB-17-003-040-001/336
(THUTHIANWALI)
|
2617003000NRG23240820220139742
|
24/08/2022
|
AMARJIT KAUR
|
2617003WL004734
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
200
|
200
|
Processed
|
30/08/2022
|
|
4279166771
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
130
|
MANSA
|
PB-17-003-040-001/351
(THUTHIANWALI)
|
2617003000NRG23240820220139747
|
24/08/2022
|
KULWANT KAUR
|
2617003WL004734
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166672
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MANSA
|
PB-17-003-040-001/363
(THUTHIANWALI)
|
2617003000NRG23240820220139752
|
24/08/2022
|
BEANT KAUR
|
2617003WL004734
|
BEANT KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166671
|
|
BEANT KAUR W/O GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
132
|
MANSA
|
PB-17-003-040-001/40
(THUTHIANWALI)
|
2617003000NRG23240820220139758
|
24/08/2022
|
BANI KAUR
|
2617003WL004734
|
BANI KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166658
|
|
BAVI KAUR
|
BANK OF BARODA(606985)
|
|
133
|
MANSA
|
PB-17-003-040-001/42
(THUTHIANWALI)
|
2617003000NRG23240820220139760
|
24/08/2022
|
MAGHER SINGH
|
2617003WL004734
|
MAGHER SINGH
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166669
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-040-001/70
(THUTHIANWALI)
|
2617003000NRG23240820220139772
|
24/08/2022
|
BIBO KAUR
|
2617003WL004734
|
BIBO KAUR
|
00415
|
SBIN0002311
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166763
|
|
MRS BIBO KAUR WO DHANNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
MANSA
|
PB-17-003-040-001/73
(THUTHIANWALI)
|
2617003000NRG23240820220139773
|
24/08/2022
|
BALBIR KAUR
|
2617003WL004734
|
BALBIR KAUR
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166780
|
|
MS BALBIR KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
MANSA
|
PB-17-003-040-001/9
(THUTHIANWALI)
|
2617003000NRG23240820220139779
|
24/08/2022
|
BUTTA SINGH
|
2617003WL004734
|
BUTTA SINGH
|
00415
|
SBIN0002311
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166670
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43120
|
43120
|
|
|
|
|
|
|
|
|
137
|
MANSA
|
PB-17-003-015-001/247
(JAWAHERKE)
|
2617003000NRG23240820220139968
|
24/08/2022
|
SUKHDEEP KAUR
|
2617003WL004738
|
SUKHDEEP KAUR
|
00415
|
SBIN0003793
|
1005
|
1005
|
Processed
|
30/08/2022
|
|
4279166636
|
|
SUKHDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
138
|
MANSA
|
PB-17-003-040-001/153
(THUTHIANWALI)
|
2617003000NRG23240820220139685
|
24/08/2022
|
JASWINDER KAUR
|
2617003WL004734
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166688
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
139
|
MANSA
|
PB-17-003-040-001/10
(THUTHIANWALI)
|
2617003000NRG23240820220139668
|
24/08/2022
|
BALWANT KAUR
|
2617003WL004734
|
BALWANT KAUR
|
00415
|
SBIN0050042
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166687
|
|
BALWANT KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
140
|
MANSA
|
PB-17-003-040-001/101
(THUTHIANWALI)
|
2617003000NRG23240820220139669
|
24/08/2022
|
JASWINDER KAUR
|
2617003WL004734
|
JASWINDER KAUR
|
00415
|
SBIN0050833
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166692
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-040-001/192
(THUTHIANWALI)
|
2617003000NRG23240820220139693
|
24/08/2022
|
GURDEV KAUR
|
2617003WL004734
|
GURDEV KAUR
|
00415
|
SBIN0050833
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166691
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
MANSA
|
PB-17-003-040-001/192
(THUTHIANWALI)
|
2617003000NRG23240820220139694
|
24/08/2022
|
SIKANDER SINGH
|
2617003WL004734
|
SIKANDER SINGH
|
00415
|
SBIN0050833
|
400
|
400
|
Processed
|
30/08/2022
|
|
4279166685
|
|
MR SIKANDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-040-001/316
(THUTHIANWALI)
|
2617003000NRG23240820220139732
|
24/08/2022
|
RAJWINDER KAUR
|
2617003WL004734
|
RAJWINDER KAUR
|
00415
|
SBIN0050833
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166689
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
144
|
MANSA
|
PB-17-003-040-001/326
(THUTHIANWALI)
|
2617003000NRG23240820220139735
|
24/08/2022
|
CHOTI KAUR
|
2617003WL004734
|
CHOTI KAUR
|
00415
|
SBIN0050833
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166686
|
|
PLN-34445 CHHOTI KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
145
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG23240820220139775
|
24/08/2022
|
GURMAIL KAUR
|
2617003WL004734
|
GURMAIL KAUR
|
00415
|
SBIN0050833
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166690
|
|
GURMAIL KAUR
|
BANK OF BARODA(606985)
|
|
146
|
MANSA
|
PB-17-003-040-001/86
(THUTHIANWALI)
|
2617003000NRG23240820220139778
|
24/08/2022
|
AMARJIT KAUR
|
2617003WL004734
|
AMARJIT KAUR
|
00415
|
SBIN0050833
|
600
|
600
|
Processed
|
30/08/2022
|
|
4279166684
|
|
AMARJEET KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
147
|
MANSA
|
PB-17-003-041-001/260
(UBHA)
|
2617003000NRG23240820220139648
|
24/08/2022
|
JANGEER SINGH
|
2617003WL004731
|
JANGEER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279166734
|
|
Jangir Singh
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
MANSA
|
PB-17-003-041-001/332
(UBHA)
|
2617003000NRG23240820220139649
|
24/08/2022
|
HARNAM SINGH
|
2617003WL004731
|
HARNAM SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279166740
|
|
HARNAM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84688
|
84688
|
|
|
|
|
|
|
|