|
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-17-003-040-001/142
(THUTHIANWALI)
|
2617003000NRG23190920220173489
|
19/09/2022
|
BUDH SINGH
|
2617003WL005685
|
BUDH SINGH
|
00032
|
UTIB0000421
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701330
|
|
MR BUDH SINGH DSSO PLA 70891
|
STATE BANK OF INDIA(508548)
|
|
2
|
MANSA
|
PB-17-003-040-001/3
(THUTHIANWALI)
|
2617003000NRG23190920220173531
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00032
|
UTIB0000421
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701329
|
|
JASBIR KAUR
|
BANK OF BARODA(606985)
|
|
3
|
MANSA
|
PB-17-003-040-001/78
(THUTHIANWALI)
|
2617003000NRG23190920220173571
|
19/09/2022
|
BALDEV SINGH
|
2617003WL005685
|
BALDEV SINGH
|
00032
|
UTIB0000421
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701328
|
|
BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
4
|
MANSA
|
PB-17-003-040-001/94
(THUTHIANWALI)
|
2617003000NRG23190920220173575
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00032
|
UTIB0000421
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701327
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
5
|
MANSA
|
PB-17-003-009-001/107
(DELUANA)
|
2617003000NRG23190920220173204
|
19/09/2022
|
SUKHVEER KAUR
|
2617003WL005683
|
SUKHVEER KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701553
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
6
|
MANSA
|
PB-17-003-009-001/11
(DELUANA)
|
2617003000NRG23190920220173207
|
19/09/2022
|
SUKHPAL SINGH
|
2617003WL005683
|
SUKHPAL SINGH
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701325
|
|
SUKHPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
MANSA
|
PB-17-003-009-001/126
(DELUANA)
|
2617003000NRG23190920220173210
|
19/09/2022
|
BHOLA SINGH
|
2617003WL005683
|
BHOLA SINGH
|
00045
|
BARB0MANPUN
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701369
|
|
BHOLA SINGH S/O BUGAR SINGH
|
BANK OF BARODA(606985)
|
|
8
|
MANSA
|
PB-17-003-009-001/144
(DELUANA)
|
2617003000NRG23190920220173216
|
19/09/2022
|
GURPYAR SINGH
|
2617003WL005683
|
GURPYAR SINGH
|
00045
|
BARB0MANPUN
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937701254
|
|
GURPIAR SINGH
|
BANK OF BARODA(606985)
|
|
9
|
MANSA
|
PB-17-003-009-001/295
(DELUANA)
|
2617003000NRG23190920220173251
|
19/09/2022
|
Lachho kaur
|
2617003WL005683
|
Lachho kaur
|
00045
|
BARB0MANPUN
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701256
|
|
LACHHO KAUR
|
BANK OF BARODA(606985)
|
|
10
|
MANSA
|
PB-17-003-009-001/321
(DELUANA)
|
2617003000NRG23190920220173261
|
19/09/2022
|
RAJVEER KAUR
|
2617003WL005683
|
RAJVEER KAUR
|
00045
|
BARB0MANPUN
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701370
|
|
RAJVEER KAUR W/O GURCHARAN SHARMA
|
BANK OF BARODA(606985)
|
|
11
|
MANSA
|
PB-17-003-009-001/324
(DELUANA)
|
2617003000NRG23190920220173262
|
19/09/2022
|
KULWINDER KAUR
|
2617003WL005683
|
KULWINDER KAUR
|
00045
|
BARB0MANPUN
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937701250
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
MANSA
|
PB-17-003-009-001/327
(DELUANA)
|
2617003000NRG23190920220173266
|
19/09/2022
|
RASHPREET KAUR
|
2617003WL005683
|
RASHPREET KAUR
|
00045
|
BARB0MANPUN
|
420
|
420
|
Processed
|
26/10/2022
|
|
5937701554
|
|
RASHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MANSA
|
PB-17-003-009-001/43
(DELUANA)
|
2617003000NRG23190920220173273
|
19/09/2022
|
HARJIT KAUR
|
2617003WL005683
|
HARJIT KAUR
|
00045
|
BARB0MANPUN
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701255
|
|
HARJIT KAUR
|
BANK OF BARODA(606985)
|
|
14
|
MANSA
|
PB-17-003-009-001/8
(DELUANA)
|
2617003000NRG23190920220173281
|
19/09/2022
|
HARBANS KAUR
|
2617003WL005683
|
HARBANS KAUR
|
00045
|
BARB0MANPUN
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701552
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
15
|
MANSA
|
PB-17-003-040-001/355
(THUTHIANWALI)
|
2617003000NRG23190920220173549
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00045
|
BARB0MANPUN
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701252
|
|
JASVIR KAUR W/O VIRA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
16
|
MANSA
|
PB-17-003-040-001/55
(THUTHIANWALI)
|
2617003000NRG23190920220173565
|
19/09/2022
|
KAKA SINGH
|
2617003WL005685
|
KAKA SINGH
|
00045
|
BARB0MANPUN
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701251
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
17
|
MANSA
|
PB-17-003-040-001/100
(THUTHIANWALI)
|
2617003000NRG23190920220173478
|
19/09/2022
|
CHARANJEET KAUR
|
2617003WL005685
|
CHARANJEET KAUR
|
00045
|
BARB0VJTHUT
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701384
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
MANSA
|
PB-17-003-040-001/103
(THUTHIANWALI)
|
2617003000NRG23190920220173480
|
19/09/2022
|
SALMA BEGAM
|
2617003WL005685
|
SALMA BEGAM
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701307
|
|
SALMA KAUR
|
BANK OF BARODA(606985)
|
|
19
|
MANSA
|
PB-17-003-040-001/117
(THUTHIANWALI)
|
2617003000NRG23190920220173483
|
19/09/2022
|
KIRANPAL KAUR
|
2617003WL005685
|
KIRANPAL KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701302
|
|
KIRANPAL KAUR
|
BANK OF BARODA(606985)
|
|
20
|
MANSA
|
PB-17-003-040-001/125
(THUTHIANWALI)
|
2617003000NRG23190920220173485
|
19/09/2022
|
RANJIT KAUR
|
2617003WL005685
|
RANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701308
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
21
|
MANSA
|
PB-17-003-040-001/128
(THUTHIANWALI)
|
2617003000NRG23190920220173486
|
19/09/2022
|
RANI KAUR
|
2617003WL005685
|
RANI KAUR
|
00045
|
BARB0VJTHUT
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701310
|
|
RANI KAUR WO SURAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
MANSA
|
PB-17-003-040-001/139
(THUTHIANWALI)
|
2617003000NRG23190920220173488
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005685
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701259
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
23
|
MANSA
|
PB-17-003-040-001/158
(THUTHIANWALI)
|
2617003000NRG23190920220173494
|
19/09/2022
|
GURMEET KAUR
|
2617003WL005685
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701314
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
MANSA
|
PB-17-003-040-001/172
(THUTHIANWALI)
|
2617003000NRG23190920220173497
|
19/09/2022
|
RAJ KAUR
|
2617003WL005685
|
RAJ KAUR
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701304
|
|
RAJ KAUR
|
BANK OF BARODA(606985)
|
|
25
|
MANSA
|
PB-17-003-040-001/213
(THUTHIANWALI)
|
2617003000NRG23190920220173503
|
19/09/2022
|
KARTAR KAUR
|
2617003WL005685
|
KARTAR KAUR
|
00045
|
BARB0VJTHUT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701316
|
|
PLN-2741 AVTAR KAUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
26
|
MANSA
|
PB-17-003-040-001/247
(THUTHIANWALI)
|
2617003000NRG23190920220173512
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005685
|
PARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701309
|
|
PARAMJIT KAUR
|
BANK OF BARODA(606985)
|
|
27
|
MANSA
|
PB-17-003-040-001/250
(THUTHIANWALI)
|
2617003000NRG23190920220173513
|
19/09/2022
|
AMARJIT KAUR
|
2617003WL005685
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701386
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
28
|
MANSA
|
PB-17-003-040-001/260
(THUTHIANWALI)
|
2617003000NRG23190920220173516
|
19/09/2022
|
BALVIR KAUR
|
2617003WL005685
|
BALVIR KAUR
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701253
|
|
BALVIR KAUR
|
BANK OF BARODA(606985)
|
|
29
|
MANSA
|
PB-17-003-040-001/262
(THUTHIANWALI)
|
2617003000NRG23190920220173517
|
19/09/2022
|
AMARJIT KAUR
|
2617003WL005685
|
AMARJIT KAUR
|
00045
|
BARB0VJTHUT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701319
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
30
|
MANSA
|
PB-17-003-040-001/279
(THUTHIANWALI)
|
2617003000NRG23190920220173522
|
19/09/2022
|
GURMEET KAUR
|
2617003WL005685
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701320
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
31
|
MANSA
|
PB-17-003-040-001/290
(THUTHIANWALI)
|
2617003000NRG23190920220173527
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701385
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
MANSA
|
PB-17-003-040-001/295
(THUTHIANWALI)
|
2617003000NRG23190920220173530
|
19/09/2022
|
GURMEET KAUR
|
2617003WL005685
|
GURMEET KAUR
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701321
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MANSA
|
PB-17-003-040-001/302
(THUTHIANWALI)
|
2617003000NRG23190920220173532
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005685
|
MANJIT KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701313
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
34
|
MANSA
|
PB-17-003-040-001/312
(THUTHIANWALI)
|
2617003000NRG23190920220173534
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005685
|
JASWINDER KAUR
|
00045
|
BARB0VJTHUT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701317
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANSA
|
PB-17-003-040-001/337
(THUTHIANWALI)
|
2617003000NRG23190920220173542
|
19/09/2022
|
BALDEV KAUR
|
2617003WL005685
|
BALDEV KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701306
|
|
BALDEV KAUR
|
BANK OF BARODA(606985)
|
|
36
|
MANSA
|
PB-17-003-040-001/341
(THUTHIANWALI)
|
2617003000NRG23190920220173545
|
19/09/2022
|
AMRIK SINGH
|
2617003WL005685
|
AMRIK SINGH
|
00045
|
BARB0VJTHUT
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701322
|
|
AMRIK SINGH
|
BANK OF BARODA(606985)
|
|
37
|
MANSA
|
PB-17-003-040-001/360
(THUTHIANWALI)
|
2617003000NRG23190920220173550
|
19/09/2022
|
SATVIR KAUR
|
2617003WL005685
|
SATVIR KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701301
|
|
SATVIR KAUR
|
BANK OF BARODA(606985)
|
|
38
|
MANSA
|
PB-17-003-040-001/362
(THUTHIANWALI)
|
2617003000NRG23190920220173551
|
19/09/2022
|
HARDEEP KAUR
|
2617003WL005685
|
HARDEEP KAUR
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701303
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
39
|
MANSA
|
PB-17-003-040-001/368
(THUTHIANWALI)
|
2617003000NRG23190920220173553
|
19/09/2022
|
KARAMJIT KAUR
|
2617003WL005685
|
KARAMJIT KAUR
|
00045
|
BARB0VJTHUT
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701258
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
MANSA
|
PB-17-003-040-001/374
(THUTHIANWALI)
|
2617003000NRG23190920220173556
|
19/09/2022
|
AMARJIT ELIASE NIKKA SINGH
|
2617003WL005685
|
AMARJIT ELIASE NIKKA SINGH
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701312
|
|
AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
41
|
MANSA
|
PB-17-003-040-001/47
(THUTHIANWALI)
|
2617003000NRG23190920220173560
|
19/09/2022
|
GURJIT KAUR
|
2617003WL005685
|
GURJIT KAUR
|
00045
|
BARB0VJTHUT
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701257
|
|
GURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
MANSA
|
PB-17-003-040-001/49
(THUTHIANWALI)
|
2617003000NRG23190920220173561
|
19/09/2022
|
BALJIT KAUR
|
2617003WL005685
|
BALJIT KAUR
|
00045
|
BARB0VJTHUT
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701318
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
43
|
MANSA
|
PB-17-003-040-001/5
(THUTHIANWALI)
|
2617003000NRG23190920220173562
|
19/09/2022
|
SHINGARA SINGH
|
2617003WL005685
|
SHINGARA SINGH
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701315
|
|
MR SHINGARA SINGH SO MEHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
MANSA
|
PB-17-003-040-001/52
(THUTHIANWALI)
|
2617003000NRG23190920220173563
|
19/09/2022
|
VEERPAL KAUR
|
2617003WL005685
|
VEERPAL KAUR
|
00045
|
BARB0VJTHUT
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701300
|
|
VIRPAL KAUR W/O TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
45
|
MANSA
|
PB-17-003-040-001/55
(THUTHIANWALI)
|
2617003000NRG23190920220173566
|
19/09/2022
|
BALJIT KAUR
|
2617003WL005685
|
BALJIT KAUR
|
00045
|
BARB0VJTHUT
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701311
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
MANSA
|
PB-17-003-040-001/82
(THUTHIANWALI)
|
2617003000NRG23190920220173572
|
19/09/2022
|
CHHINDER KAUR
|
2617003WL005685
|
CHHINDER KAUR
|
00045
|
BARB0VJTHUT
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701305
|
|
CHHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30738
|
30738
|
|
|
|
|
|
|
|
|
47
|
MANSA
|
PB-17-003-026-001/113
(KOTLI KALAN)
|
2617003000NRG23190920220173426
|
19/09/2022
|
JASSU KAUR
|
2617003WL005684
|
JASSU KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701450
|
|
JASU KAUR W/O RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
48
|
MANSA
|
PB-17-003-026-001/114
(KOTLI KALAN)
|
2617003000NRG23190920220173427
|
19/09/2022
|
HARJINDER KAUR
|
2617003WL005684
|
HARJINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701449
|
|
HARJINDER KAUR W/O GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
49
|
MANSA
|
PB-17-003-026-001/115
(KOTLI KALAN)
|
2617003000NRG23190920220173428
|
19/09/2022
|
SHINDER KAUR
|
2617003WL005684
|
SHINDER KAUR
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701454
|
|
SINDER KAUR W/O GORA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
MANSA
|
PB-17-003-026-001/12
(KOTLI KALAN)
|
2617003000NRG23190920220173430
|
19/09/2022
|
RANI KAUR
|
2617003WL005684
|
RANI KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701453
|
|
RANI KAUR W/O TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
51
|
MANSA
|
PB-17-003-026-001/121
(KOTLI KALAN)
|
2617003000NRG23190920220173431
|
19/09/2022
|
Binder kaur
|
2617003WL005684
|
Binder kaur
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701467
|
|
BINDER KAUR W/O DAVINDER SINGH
|
BANK OF INDIA(508505)
|
|
52
|
MANSA
|
PB-17-003-026-001/122
(KOTLI KALAN)
|
2617003000NRG23190920220173432
|
19/09/2022
|
GURJIT KAUR
|
2617003WL005684
|
GURJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701458
|
|
GURJIT KAUR W/O RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
53
|
MANSA
|
PB-17-003-026-001/128
(KOTLI KALAN)
|
2617003000NRG23190920220173434
|
19/09/2022
|
MELO KAUR
|
2617003WL005684
|
MELO KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701443
|
|
MELO KAUR W/O BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
54
|
MANSA
|
PB-17-003-026-001/130
(KOTLI KALAN)
|
2617003000NRG23190920220173435
|
19/09/2022
|
SEWAK SINGH
|
2617003WL005684
|
SEWAK SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701441
|
|
SEWAK SINGH S/O SADHU SINGH
|
BANK OF INDIA(508505)
|
|
55
|
MANSA
|
PB-17-003-026-001/138
(KOTLI KALAN)
|
2617003000NRG23190920220173437
|
19/09/2022
|
kulwinder kaur
|
2617003WL005684
|
kulwinder kaur
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701445
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
MANSA
|
PB-17-003-026-001/139
(KOTLI KALAN)
|
2617003000NRG23190920220173438
|
19/09/2022
|
DARSHAN SINGH
|
2617003WL005684
|
DARSHAN SINGH
|
00048
|
BKID0006361
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701447
|
|
DARSHAN SINGH S/O NAND SINGH
|
BANK OF INDIA(508505)
|
|
57
|
MANSA
|
PB-17-003-026-001/141
(KOTLI KALAN)
|
2617003000NRG23190920220173439
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005684
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701442
|
|
JASVIR KAUR W/O SEERA SINGH
|
BANK OF INDIA(508505)
|
|
58
|
MANSA
|
PB-17-003-026-001/143
(KOTLI KALAN)
|
2617003000NRG23190920220173440
|
19/09/2022
|
GURPINDER KAUR
|
2617003WL005684
|
GURPINDER KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701461
|
|
GURPINDER KAUR W/O JAGDEV SINGH
|
BANK OF INDIA(508505)
|
|
59
|
MANSA
|
PB-17-003-026-001/161
(KOTLI KALAN)
|
2617003000NRG23190920220173441
|
19/09/2022
|
KAKI
|
2617003WL005684
|
KAKI
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701444
|
|
KAKI W/O ASA SINGH
|
BANK OF INDIA(508505)
|
|
60
|
MANSA
|
PB-17-003-026-001/171
(KOTLI KALAN)
|
2617003000NRG23190920220173442
|
19/09/2022
|
DEVI KAUR
|
2617003WL005684
|
DEVI KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701448
|
|
DEVI KAUR W/O CHARANJIT SINGH
|
BANK OF INDIA(508505)
|
|
61
|
MANSA
|
PB-17-003-026-001/172
(KOTLI KALAN)
|
2617003000NRG23190920220173443
|
19/09/2022
|
MELA SINGH
|
2617003WL005684
|
MELA SINGH
|
00048
|
BKID0006361
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701451
|
|
MELA SINGH S/O GHICHAR SINGH
|
BANK OF INDIA(508505)
|
|
62
|
MANSA
|
PB-17-003-026-001/172
(KOTLI KALAN)
|
2617003000NRG23190920220173444
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701452
|
|
PARAMJIT KAUR W/O MELA SINGH
|
BANK OF INDIA(508505)
|
|
63
|
MANSA
|
PB-17-003-026-001/185
(KOTLI KALAN)
|
2617003000NRG23190920220173446
|
19/09/2022
|
CHARANJIT KAUR
|
2617003WL005684
|
CHARANJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701456
|
|
CHARANJIT KAUR W/O SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
64
|
MANSA
|
PB-17-003-026-001/200
(KOTLI KALAN)
|
2617003000NRG23190920220173447
|
19/09/2022
|
GURDEV SINGH
|
2617003WL005684
|
GURDEV SINGH
|
00048
|
BKID0006361
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701459
|
|
GURDEV SINGH S/O JANG SINGH
|
BANK OF INDIA(508505)
|
|
65
|
MANSA
|
PB-17-003-026-001/21
(KOTLI KALAN)
|
2617003000NRG23190920220173448
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005684
|
JASVIR KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701460
|
|
JASVIR KAUR W/O PAPPI SINGH
|
BANK OF INDIA(508505)
|
|
66
|
MANSA
|
PB-17-003-026-001/250
(KOTLI KALAN)
|
2617003000NRG23190920220173451
|
19/09/2022
|
SIMERJEET KAUR
|
2617003WL005684
|
SIMERJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701457
|
|
SIMARJIT KAUR WO JASVIR SINGH
|
BANK OF INDIA(508505)
|
|
67
|
MANSA
|
PB-17-003-026-001/252
(KOTLI KALAN)
|
2617003000NRG23190920220173452
|
19/09/2022
|
AMARJEET KAUR
|
2617003WL005684
|
AMARJEET KAUR
|
00048
|
BKID0006361
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701446
|
|
AMARJIT KAUR W/O DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
68
|
MANSA
|
PB-17-003-026-001/265
(KOTLI KALAN)
|
2617003000NRG23190920220173455
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701462
|
|
PARAMJIT KAUR W/O BHOLA SINGH
|
BANK OF INDIA(508505)
|
|
69
|
MANSA
|
PB-17-003-026-001/284
(KOTLI KALAN)
|
2617003000NRG23190920220173458
|
19/09/2022
|
GURJANT KAUR
|
2617003WL005684
|
GURJANT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701469
|
|
GURJANT KAUR W/O GURTEJ SINGH
|
BANK OF INDIA(508505)
|
|
70
|
MANSA
|
PB-17-003-026-001/286
(KOTLI KALAN)
|
2617003000NRG23190920220173460
|
19/09/2022
|
INDERJIT KAUR
|
2617003WL005684
|
INDERJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701470
|
|
INDERJIT KAUR W/O BIRBAL SINGH
|
BANK OF INDIA(508505)
|
|
71
|
MANSA
|
PB-17-003-026-001/294
(KOTLI KALAN)
|
2617003000NRG23190920220173463
|
19/09/2022
|
KIRNA RANI
|
2617003WL005684
|
KIRNA RANI
|
00048
|
BKID0006361
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701468
|
|
KIRNA SINGH S/O BABBU SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
72
|
MANSA
|
PB-17-003-026-001/297
(KOTLI KALAN)
|
2617003000NRG23190920220173464
|
19/09/2022
|
JARNAIL KAUR
|
2617003WL005684
|
JARNAIL KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701464
|
|
Smt.Jarnail Kaur
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
73
|
MANSA
|
PB-17-003-026-001/56
(KOTLI KALAN)
|
2617003000NRG23190920220173472
|
19/09/2022
|
SIMARJIT KAUR
|
2617003WL005684
|
SIMARJIT KAUR
|
00048
|
BKID0006361
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701455
|
|
SIMARJIT KAUR W/O BIKKAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34404
|
34404
|
|
|
|
|
|
|
|
|
74
|
MANSA
|
PB-17-003-026-001/218
(KOTLI KALAN)
|
2617003000NRG23190920220173449
|
19/09/2022
|
DARSHAN SINGH
|
2617003WL005684
|
DARSHAN SINGH
|
00048
|
BKID0006380
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701463
|
|
DARSHAN SINGH S/O GANGA SINGH
|
BANK OF INDIA(508505)
|
|
75
|
MANSA
|
PB-17-003-026-001/259
(KOTLI KALAN)
|
2617003000NRG23190920220173453
|
19/09/2022
|
swaran kaur
|
2617003WL005684
|
swaran kaur
|
00048
|
BKID0006380
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701465
|
|
SWARAN KAUR W/O JIVAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
76
|
MANSA
|
PB-17-003-028-001/15
(MAN ASPAL)
|
2617003000NRG23190920220172654
|
19/09/2022
|
tulsi singh
|
2617003WL005664
|
tulsi singh
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701423
|
|
TULSI SINGH + DSSO MANSA
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
MANSA
|
PB-17-003-028-001/2
(MAN ASPAL)
|
2617003000NRG23190920220172655
|
19/09/2022
|
PARMJIT KAUR
|
2617003WL005664
|
PARMJIT KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701424
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
MANSA
|
PB-17-003-028-001/21
(ASPAL KOTHE)
|
2617003000NRG23190920220172657
|
19/09/2022
|
DARSHAN KAUR
|
2617003WL005664
|
DARSHAN KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701422
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
MANSA
|
PB-17-003-028-001/29
(ASPAL KOTHE)
|
2617003000NRG23190920220172658
|
19/09/2022
|
CHARANJIT KAUR
|
2617003WL005664
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701288
|
|
MRS CHARANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
MANSA
|
PB-17-003-028-001/32
(MAN ASPAL)
|
2617003000NRG23190920220172660
|
19/09/2022
|
SUKHPAL KAUR
|
2617003WL005664
|
SUKHPAL KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701419
|
|
SUKHPAL KAUR
|
CANARA BANK(508532)
|
|
81
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG23190920220172661
|
19/09/2022
|
GURJEET KAUR
|
2617003WL005664
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701286
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
82
|
MANSA
|
PB-17-003-028-001/36
(MAN ASPAL)
|
2617003000NRG23190920220172662
|
19/09/2022
|
Harjinder kaur
|
2617003WL005664
|
Harjinder kaur
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701292
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
MANSA
|
PB-17-003-028-001/72
(ASPAL KOTHE)
|
2617003000NRG23190920220172667
|
19/09/2022
|
RAJ KAUR
|
2617003WL005664
|
RAJ KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701291
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
MANSA
|
PB-17-003-028-001/77
(ASPAL KOTHE)
|
2617003000NRG23190920220172668
|
19/09/2022
|
SHINDER KAUR
|
2617003WL005664
|
SHINDER KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701290
|
|
SHINDER KAUR
|
CANARA BANK(508532)
|
|
85
|
MANSA
|
PB-17-003-028-001/79
(MAN ASPAL)
|
2617003000NRG23190920220172669
|
19/09/2022
|
GAGANDEEP
|
2617003WL005664
|
GAGANDEEP
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701287
|
|
GAGANDEEP KAUR
|
CANARA BANK(508532)
|
|
86
|
MANSA
|
PB-17-003-028-001/80
(MAN ASPAL)
|
2617003000NRG23190920220172670
|
19/09/2022
|
DEVINDER PAL KAUR
|
2617003WL005664
|
DEVINDER PAL KAUR
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701289
|
|
DAVINDER PAL KAUR
|
CANARA BANK(508532)
|
|
87
|
MANSA
|
PB-17-003-028-001/97
(MAN ASPAL)
|
2617003000NRG23190920220172671
|
19/09/2022
|
PRITAM SINGH
|
2617003WL005664
|
PRITAM SINGH
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701421
|
|
PRITAM SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
MANSA
|
PB-17-003-029-001/108
(MANBIBIHRIAN)
|
2617003000NRG23190920220172672
|
19/09/2022
|
MAHINDER KAUR
|
2617003WL005664
|
MAHINDER KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701280
|
|
MAHINDER KAUR
|
CANARA BANK(508532)
|
|
89
|
MANSA
|
PB-17-003-029-001/30
(MANBIBIHRIAN)
|
2617003000NRG23190920220172681
|
19/09/2022
|
BHANTA SINGH
|
2617003WL005664
|
BHANTA SINGH
|
00078
|
CNRB0004687
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701420
|
|
BHANTA SINGH
|
CANARA BANK(508532)
|
|
90
|
MANSA
|
PB-17-003-029-001/34
(MANBIBIHRIAN)
|
2617003000NRG23190920220172683
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005664
|
MANJIT KAUR
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701282
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
91
|
MANSA
|
PB-17-003-029-001/5
(MANBIBIHRIAN)
|
2617003000NRG23190920220172684
|
19/09/2022
|
RAGHVIR SINGH
|
2617003WL005664
|
RAGHVIR SINGH
|
00078
|
CNRB0004687
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701284
|
|
RAGHVIR SINGH
|
CANARA BANK(508532)
|
|
92
|
MANSA
|
PB-17-003-029-001/59
(MANBIBIHRIAN)
|
2617003000NRG23190920220172685
|
19/09/2022
|
RAMJI LAL
|
2617003WL005664
|
RAMJI LAL
|
00078
|
CNRB0004687
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701281
|
|
RAMJI LAL S/O BILLU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
MANSA
|
PB-17-003-029-001/64
(MANBIBIHRIAN)
|
2617003000NRG23190920220172686
|
19/09/2022
|
JASMEL KAUR
|
2617003WL005664
|
JASMEL KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701285
|
|
JASMEL KAUR
|
CANARA BANK(508532)
|
|
94
|
MANSA
|
PB-17-003-029-001/75
(MANBIBIHRIAN)
|
2617003000NRG23190920220172687
|
19/09/2022
|
JASMEL K AUR
|
2617003WL005664
|
JASMEL K AUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701283
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
95
|
MANSA
|
PB-17-003-026-001/290
(KOTLI KALAN)
|
2617003000NRG23190920220173462
|
19/09/2022
|
VEERA DEVI
|
2617003WL005684
|
VEERA DEVI
|
00078
|
CNRB0005888
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701440
|
|
VEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
96
|
MANSA
|
PB-17-003-009-001/248
(DELUANA)
|
2617003000NRG23190920220173237
|
19/09/2022
|
SUKHWINDER KAUR
|
2617003WL005683
|
SUKHWINDER KAUR
|
00078
|
CNRB0018145
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701326
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
MANSA
|
PB-17-003-009-001/156
(DELUANA)
|
2617003000NRG23190920220173220
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005683
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701427
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
MANSA
|
PB-17-003-009-001/199
(DELUANA)
|
2617003000NRG23190920220173229
|
19/09/2022
|
MANPREET KAUR
|
2617003WL005683
|
MANPREET KAUR
|
00176
|
IDIB000N535
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701428
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
99
|
MANSA
|
PB-17-003-009-001/240
(DELUANA)
|
2617003000NRG23190920220173235
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005683
|
JASWINDER KAUR
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937701425
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
100
|
MANSA
|
PB-17-003-009-001/259
(DELUANA)
|
2617003000NRG23190920220173242
|
19/09/2022
|
SURJIT SINGH
|
2617003WL005683
|
SURJIT SINGH
|
00176
|
IDIB000N535
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701426
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
101
|
MANSA
|
PB-17-003-009-001/310
(DELUANA)
|
2617003000NRG23190920220173255
|
19/09/2022
|
Manpreet kaur
|
2617003WL005683
|
Manpreet kaur
|
00176
|
IDIB000N535
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937701430
|
|
MRS MANPREET KAUR WO MANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
MANSA
|
PB-17-003-009-001/326
(DELUANA)
|
2617003000NRG23190920220173265
|
19/09/2022
|
CHARNJEET KAUR
|
2617003WL005683
|
CHARNJEET KAUR
|
00176
|
IDIB000N535
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937701429
|
|
CHARNJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
103
|
MANSA
|
PB-17-003-026-001/86
(KOTLI KALAN)
|
2617003000NRG23190920220173476
|
19/09/2022
|
Bhola Singh
|
2617003WL005684
|
Bhola Singh
|
00177
|
IOBA0000315
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701331
|
|
BHOLA SINGH S/O RAM SAROOP
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
104
|
MANSA
|
PB-17-003-026-001/124
(KOTLI KALAN)
|
2617003000NRG23190920220173433
|
19/09/2022
|
PARKASH KAUR
|
2617003WL005684
|
PARKASH KAUR
|
00349
|
PSIB0021399
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701367
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
MANSA
|
PB-17-003-026-001/7
(KOTLI KALAN)
|
2617003000NRG23190920220173473
|
19/09/2022
|
BEERA SINGH
|
2617003WL005684
|
BEERA SINGH
|
00349
|
PSIB0021399
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701368
|
|
BEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
106
|
MANSA
|
PB-17-003-009-001/140
(DELUANA)
|
2617003000NRG23190920220173213
|
19/09/2022
|
MANJEET KAUR
|
2617003WL005683
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701340
|
|
GURMIT AND SUKHPAL KAUR W/O JAGRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
MANSA
|
PB-17-003-009-001/142
(DELUANA)
|
2617003000NRG23190920220173214
|
19/09/2022
|
SUKHPAL KAUR
|
2617003WL005683
|
SUKHPAL KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701341
|
|
SUKHPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
MANSA
|
PB-17-003-009-001/158
(DELUANA)
|
2617003000NRG23190920220173222
|
19/09/2022
|
kulwant kaur
|
2617003WL005683
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
26/10/2022
|
|
5937701337
|
|
KULWANT KAUR WO MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
MANSA
|
PB-17-003-009-001/187
(DELUANA)
|
2617003000NRG23190920220173226
|
19/09/2022
|
Randeep Kaur
|
2617003WL005683
|
Randeep Kaur
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701335
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
MANSA
|
PB-17-003-009-001/218
(DELUANA)
|
2617003000NRG23190920220173231
|
19/09/2022
|
BALJEET KAUR
|
2617003WL005683
|
BALJEET KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701336
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
MANSA
|
PB-17-003-009-001/25
(DELUANA)
|
2617003000NRG23190920220173238
|
19/09/2022
|
NASIB KAUR
|
2617003WL005683
|
NASIB KAUR
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701382
|
|
NASIB KAUR WO BAGARH SINGH DELUANA
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
MANSA
|
PB-17-003-009-001/311
(DELUANA)
|
2617003000NRG23190920220173256
|
19/09/2022
|
Harpreet kaur
|
2617003WL005683
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701348
|
|
HARPREET KAUR WO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
MANSA
|
PB-17-003-009-001/36
(DELUANA)
|
2617003000NRG23190920220173269
|
19/09/2022
|
GURPREET KAUR
|
2617003WL005683
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701380
|
|
GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
MANSA
|
PB-17-003-009-001/64
(DELUANA)
|
2617003000NRG23190920220173278
|
19/09/2022
|
HARBANS KAUR
|
2617003WL005683
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701383
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
MANSA
|
PB-17-003-009-001/7
(DELUANA)
|
2617003000NRG23190920220173279
|
19/09/2022
|
HARBANS KAUR
|
2617003WL005683
|
HARBANS KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701332
|
|
HARBANS KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
MANSA
|
PB-17-003-009-001/80
(DELUANA)
|
2617003000NRG23190920220173282
|
19/09/2022
|
BEANT KAUR
|
2617003WL005683
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701349
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
MANSA
|
PB-17-003-009-001/93
(DELUANA)
|
2617003000NRG23190920220173284
|
19/09/2022
|
Harbans Kaur
|
2617003WL005683
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
420
|
420
|
Processed
|
26/10/2022
|
|
5937701381
|
|
HARBANS KAUR DO SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
MANSA
|
PB-17-003-009-001/95
(DELUANA)
|
2617003000NRG23190920220173286
|
19/09/2022
|
BABU SINGH
|
2617003WL005683
|
BABU SINGH
|
00352
|
PUNB0PGB003
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701345
|
|
BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
MANSA
|
PB-17-003-029-001/135
(MANBIBIHRIAN)
|
2617003000NRG23190920220172673
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005664
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701353
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15132
|
15132
|
|
|
|
|
|
|
|
|
120
|
MANSA
|
PB-17-003-026-001/181
(KOTLI KALAN)
|
2617003000NRG23190920220173445
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00354
|
PUNB0684000
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701323
|
|
MANJIT KAUR W/O GUDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-026-001/86
(KOTLI KALAN)
|
2617003000NRG23190920220173475
|
19/09/2022
|
SARABJIT KAUR
|
2617003WL005684
|
SARABJIT KAUR
|
00354
|
PUNB0684000
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701324
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
122
|
MANSA
|
PB-17-003-026-001/280
(KOTLI KALAN)
|
2617003000NRG23190920220173457
|
19/09/2022
|
JASVEER KAUR
|
2617003WL005684
|
JASVEER KAUR
|
00415
|
SBIN0001732
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701276
|
|
MR JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
123
|
MANSA
|
PB-17-003-009-001/306
(DELUANA)
|
2617003000NRG23190920220173253
|
19/09/2022
|
Paramjeet kaur
|
2617003WL005683
|
Paramjeet kaur
|
00415
|
SBIN0001735
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701294
|
|
MRS PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
MANSA
|
PB-17-003-009-001/314
(DELUANA)
|
2617003000NRG23190920220173258
|
19/09/2022
|
Simerjeet kaur
|
2617003WL005683
|
Simerjeet kaur
|
00415
|
SBIN0001735
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701432
|
|
SIMERJEET KAUR
|
BANK OF BARODA(606985)
|
|
125
|
MANSA
|
PB-17-003-009-001/315
(DELUANA)
|
2617003000NRG23190920220173259
|
19/09/2022
|
Atma singh
|
2617003WL005683
|
Atma singh
|
00415
|
SBIN0001735
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701487
|
|
MR ATMA SINGH SO JANGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
MANSA
|
PB-17-003-040-001/342
(THUTHIANWALI)
|
2617003000NRG23190920220173546
|
19/09/2022
|
SUKHPAL KAUR
|
2617003WL005685
|
SUKHPAL KAUR
|
00415
|
SBIN0001735
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701417
|
|
MRS SUKHPAL KAUR WO BUTTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
MANSA
|
PB-17-003-040-001/6
(THUTHIANWALI)
|
2617003000NRG23190920220173567
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00415
|
SBIN0001735
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701415
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
128
|
MANSA
|
PB-17-003-003-001/1
(BHAINI BAGHA)
|
2617003000NRG23190920220173288
|
19/09/2022
|
PAUL KAUR
|
2617003WL005684
|
PAUL KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701359
|
|
Pal Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MANSA
|
PB-17-003-003-001/10
(BHAINI BAGHA)
|
2617003000NRG23190920220173289
|
19/09/2022
|
HARJIT KAUR
|
2617003WL005684
|
HARJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701508
|
|
MRS HARJEET KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
MANSA
|
PB-17-003-003-001/109
(BHAINI BAGHA)
|
2617003000NRG23190920220173290
|
19/09/2022
|
RAJ KAUR
|
2617003WL005684
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701355
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
MANSA
|
PB-17-003-003-001/110
(BHAINI BAGHA)
|
2617003000NRG23190920220173291
|
19/09/2022
|
Bogha Singh
|
2617003WL005684
|
Bogha Singh
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701409
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
MANSA
|
PB-17-003-003-001/111
(BHAINI BAGHA)
|
2617003000NRG23190920220173292
|
19/09/2022
|
SARABJIT KAUR
|
2617003WL005684
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701278
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
133
|
MANSA
|
PB-17-003-003-001/112
(BHAINI BAGHA)
|
2617003000NRG23190920220173293
|
19/09/2022
|
SHINDER KAUR
|
2617003WL005684
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701548
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
MANSA
|
PB-17-003-003-001/113
(BHAINI BAGHA)
|
2617003000NRG23190920220173294
|
19/09/2022
|
AMRIK SINGH
|
2617003WL005684
|
AMRIK SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701399
|
|
AMRIK SINGH
|
ICICI BANK LTD(508534)
|
|
135
|
MANSA
|
PB-17-003-003-001/113
(BHAINI BAGHA)
|
2617003000NRG23190920220173295
|
19/09/2022
|
GULAB KAUR
|
2617003WL005684
|
GULAB KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701511
|
|
GULAB KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
MANSA
|
PB-17-003-003-001/12
(BHAINI BAGHA)
|
2617003000NRG23190920220173296
|
19/09/2022
|
SHUJAN KAUR
|
2617003WL005684
|
SHUJAN KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701544
|
|
MRS SUJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
MANSA
|
PB-17-003-003-001/136
(BHAINI BAGHA)
|
2617003000NRG23190920220173297
|
19/09/2022
|
GURCHET SINGH
|
2617003WL005684
|
GURCHET SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701360
|
|
MR GURCHET SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
MANSA
|
PB-17-003-003-001/14
(BHAINI BAGHA)
|
2617003000NRG23190920220173298
|
19/09/2022
|
BHANTO KAUR
|
2617003WL005684
|
BHANTO KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701363
|
|
BHANTO KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
MANSA
|
PB-17-003-003-001/15
(BHAINI BAGHA)
|
2617003000NRG23190920220173299
|
19/09/2022
|
JASPAL KAUR
|
2617003WL005684
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701506
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
MANSA
|
PB-17-003-003-001/199
(BHAINI BAGHA)
|
2617003000NRG23190920220173301
|
19/09/2022
|
HUSHAN KAUR
|
2617003WL005684
|
HUSHAN KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701538
|
|
MRS HUSHAN KAUR WO AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
MANSA
|
PB-17-003-003-001/213
(BHAINI BAGHA)
|
2617003000NRG23190920220173302
|
19/09/2022
|
JASPAL KAUR
|
2617003WL005684
|
JASPAL KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701279
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
MANSA
|
PB-17-003-003-001/214
(BHAINI BAGHA)
|
2617003000NRG23190920220173303
|
19/09/2022
|
BHAPPI KAUR
|
2617003WL005684
|
BHAPPI KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701542
|
|
BHAPPI KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
MANSA
|
PB-17-003-003-001/222
(BHAINI BAGHA)
|
2617003000NRG23190920220173304
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701527
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
144
|
MANSA
|
PB-17-003-003-001/224
(BHAINI BAGHA)
|
2617003000NRG23190920220173305
|
19/09/2022
|
Balvir Singh
|
2617003WL005684
|
Balvir Singh
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701389
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
MANSA
|
PB-17-003-003-001/227
(BHAINI BAGHA)
|
2617003000NRG23190920220173306
|
19/09/2022
|
BALJIT KAUR
|
2617003WL005684
|
BALJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701504
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
146
|
MANSA
|
PB-17-003-003-001/229
(BHAINI BAGHA)
|
2617003000NRG23190920220173307
|
19/09/2022
|
BALDEV KAUR
|
2617003WL005684
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701530
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-003-001/236
(BHAINI BAGHA)
|
2617003000NRG23190920220173308
|
19/09/2022
|
KARNAIL KAUR
|
2617003WL005684
|
KARNAIL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701362
|
|
KARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
148
|
MANSA
|
PB-17-003-003-001/238
(BHAINI BAGHA)
|
2617003000NRG23190920220173309
|
19/09/2022
|
KULDEEP KAUR
|
2617003WL005684
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701269
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
MANSA
|
PB-17-003-003-001/240
(BHAINI BAGHA)
|
2617003000NRG23190920220173310
|
19/09/2022
|
Surjit Kaur
|
2617003WL005684
|
Surjit Kaur
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701379
|
|
MRS SURJIT KAUR DSSO PLA 71463
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-003-001/246
(BHAINI BAGHA)
|
2617003000NRG23190920220173311
|
19/09/2022
|
AMARJIT KAUR
|
2617003WL005684
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701518
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
151
|
MANSA
|
PB-17-003-003-001/247
(BHAINI BAGHA)
|
2617003000NRG23190920220173312
|
19/09/2022
|
SURJIT SINGH
|
2617003WL005684
|
SURJIT SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701398
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
152
|
MANSA
|
PB-17-003-003-001/248
(BHAINI BAGHA)
|
2617003000NRG23190920220173313
|
19/09/2022
|
GURDEV KAUR
|
2617003WL005684
|
GURDEV KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701512
|
|
GURDEV KAUR
|
ICICI BANK LTD(508534)
|
|
153
|
MANSA
|
PB-17-003-003-001/257
(BHAINI BAGHA)
|
2617003000NRG23190920220173316
|
19/09/2022
|
MALKIT KAUR
|
2617003WL005684
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701277
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
154
|
MANSA
|
PB-17-003-003-001/263
(BHAINI BAGHA)
|
2617003000NRG23190920220173317
|
19/09/2022
|
MITHU SINGH
|
2617003WL005684
|
MITHU SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701361
|
|
MR MITHU SINGH SO CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MANSA
|
PB-17-003-003-001/266
(BHAINI BAGHA)
|
2617003000NRG23190920220173318
|
19/09/2022
|
DARSHAN KAUR
|
2617003WL005684
|
DARSHAN KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701514
|
|
DARSHAN KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
MANSA
|
PB-17-003-003-001/267
(BHAINI BAGHA)
|
2617003000NRG23190920220173319
|
19/09/2022
|
LABH SINGH
|
2617003WL005684
|
LABH SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701357
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
157
|
MANSA
|
PB-17-003-003-001/272
(BHAINI BAGHA)
|
2617003000NRG23190920220173321
|
19/09/2022
|
ANGREJ KAUR
|
2617003WL005684
|
ANGREJ KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701411
|
|
ANGREJ KAUR
|
ICICI BANK LTD(508534)
|
|
158
|
MANSA
|
PB-17-003-003-001/272
(BHAINI BAGHA)
|
2617003000NRG23190920220173320
|
19/09/2022
|
NATHA SINGH
|
2617003WL005684
|
NATHA SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701405
|
|
NATHA SINGH
|
ICICI BANK LTD(508534)
|
|
159
|
MANSA
|
PB-17-003-003-001/288
(BHAINI BAGHA)
|
2617003000NRG23190920220173323
|
19/09/2022
|
GURMEL KAUR
|
2617003WL005684
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701509
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-003-001/29
(BHAINI BAGHA)
|
2617003000NRG23190920220173324
|
19/09/2022
|
KIRANJIT KAUR
|
2617003WL005684
|
KIRANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701519
|
|
MS KIRANJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
MANSA
|
PB-17-003-003-001/293
(BHAINI BAGHA)
|
2617003000NRG23190920220173326
|
19/09/2022
|
RANI KAUR
|
2617003WL005684
|
RANI KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701489
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
MANSA
|
PB-17-003-003-001/293
(BHAINI BAGHA)
|
2617003000NRG23190920220173325
|
19/09/2022
|
SADHU SINGH
|
2617003WL005684
|
SADHU SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701356
|
|
SADHU SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
MANSA
|
PB-17-003-003-001/296
(BHAINI BAGHA)
|
2617003000NRG23190920220173327
|
19/09/2022
|
PAMMI KAUR
|
2617003WL005684
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701488
|
|
PAMMI KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MANSA
|
PB-17-003-003-001/297
(BHAINI BAGHA)
|
2617003000NRG23190920220173328
|
19/09/2022
|
HARVEER KAUR
|
2617003WL005684
|
HARVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701539
|
|
HARVEER KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
MANSA
|
PB-17-003-003-001/301
(BHAINI BAGHA)
|
2617003000NRG23190920220173329
|
19/09/2022
|
KULDEEP KAUR
|
2617003WL005684
|
KULDEEP KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701532
|
|
MS KULDEEP KAUR WO GOBIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
MANSA
|
PB-17-003-003-001/303
(BHAINI BAGHA)
|
2617003000NRG23190920220173330
|
19/09/2022
|
CHARANJIT KAUR
|
2617003WL005684
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701540
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
167
|
MANSA
|
PB-17-003-003-001/308
(BHAINI BAGHA)
|
2617003000NRG23190920220173332
|
19/09/2022
|
piyara singh
|
2617003WL005684
|
piyara singh
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701413
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
MANSA
|
PB-17-003-003-001/309
(BHAINI BAGHA)
|
2617003000NRG23190920220173333
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701371
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-003-001/312
(BHAINI BAGHA)
|
2617003000NRG23190920220173334
|
19/09/2022
|
BHUPINDER KAUR
|
2617003WL005684
|
BHUPINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701268
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
170
|
MANSA
|
PB-17-003-003-001/318
(BHAINI BAGHA)
|
2617003000NRG23190920220173336
|
19/09/2022
|
GURMEL KAUR
|
2617003WL005684
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701529
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-003-001/322
(BHAINI BAGHA)
|
2617003000NRG23190920220173337
|
19/09/2022
|
MANPREET KAUR
|
2617003WL005684
|
MANPREET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701264
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
172
|
MANSA
|
PB-17-003-003-001/329
(BHAINI BAGHA)
|
2617003000NRG23190920220173338
|
19/09/2022
|
GURJEET KAUR
|
2617003WL005684
|
GURJEET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701524
|
|
MS GURJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
MANSA
|
PB-17-003-003-001/331
(BHAINI BAGHA)
|
2617003000NRG23190920220173339
|
19/09/2022
|
Balwinder Singh
|
2617003WL005684
|
Balwinder Singh
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701412
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MANSA
|
PB-17-003-003-001/340
(BHAINI BAGHA)
|
2617003000NRG23190920220173340
|
19/09/2022
|
jaswinder kaur
|
2617003WL005684
|
jaswinder kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701494
|
|
MS JASVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-003-001/391
(BHAINI BAGHA)
|
2617003000NRG23190920220173342
|
19/09/2022
|
KRISHNA KAUR
|
2617003WL005684
|
KRISHNA KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701502
|
|
KRISHNA KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
MANSA
|
PB-17-003-003-001/399
(BHAINI BAGHA)
|
2617003000NRG23190920220173343
|
19/09/2022
|
DALJIT KAUR
|
2617003WL005684
|
DALJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701517
|
|
DALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
MANSA
|
PB-17-003-003-001/40
(BHAINI BAGHA)
|
2617003000NRG23190920220173344
|
19/09/2022
|
KULWANT KAUR
|
2617003WL005684
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701546
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
MANSA
|
PB-17-003-003-001/402
(BHAINI BAGHA)
|
2617003000NRG23190920220173345
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701505
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
179
|
MANSA
|
PB-17-003-003-001/409
(BHAINI BAGHA)
|
2617003000NRG23190920220173347
|
19/09/2022
|
GURNAM KAUR
|
2617003WL005684
|
GURNAM KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701375
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
MANSA
|
PB-17-003-003-001/416
(BHAINI BAGHA)
|
2617003000NRG23190920220173348
|
19/09/2022
|
GURJIT KAUR
|
2617003WL005684
|
GURJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701498
|
|
MS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
MANSA
|
PB-17-003-003-001/417
(BHAINI BAGHA)
|
2617003000NRG23190920220173349
|
19/09/2022
|
KULDIP KAUR
|
2617003WL005684
|
KULDIP KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701497
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
MANSA
|
PB-17-003-003-001/418
(BHAINI BAGHA)
|
2617003000NRG23190920220173350
|
19/09/2022
|
GOLO KAUR
|
2617003WL005684
|
GOLO KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701525
|
|
GOLO KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
MANSA
|
PB-17-003-003-001/426
(BHAINI BAGHA)
|
2617003000NRG23190920220173353
|
19/09/2022
|
NASIB KAUR
|
2617003WL005684
|
NASIB KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701407
|
|
MRS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-003-001/428
(BHAINI BAGHA)
|
2617003000NRG23190920220173354
|
19/09/2022
|
KIRANDEEP KAUR
|
2617003WL005684
|
KIRANDEEP KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701408
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
185
|
MANSA
|
PB-17-003-003-001/429
(BHAINI BAGHA)
|
2617003000NRG23190920220173356
|
19/09/2022
|
GURMAIL KAUR
|
2617003WL005684
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701274
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
MANSA
|
PB-17-003-003-001/429
(BHAINI BAGHA)
|
2617003000NRG23190920220173355
|
19/09/2022
|
PAL SINGH
|
2617003WL005684
|
PAL SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701516
|
|
PAL SINGH
|
ICICI BANK LTD(508534)
|
|
187
|
MANSA
|
PB-17-003-003-001/433
(BHAINI BAGHA)
|
2617003000NRG23190920220173357
|
19/09/2022
|
RAJ KAUR
|
2617003WL005684
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701267
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
188
|
MANSA
|
PB-17-003-003-001/435
(BHAINI BAGHA)
|
2617003000NRG23190920220173358
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701376
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
MANSA
|
PB-17-003-003-001/441
(BHAINI BAGHA)
|
2617003000NRG23190920220173360
|
19/09/2022
|
NASEEB KAUR
|
2617003WL005684
|
NASEEB KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701403
|
|
MRS NASIB KAUR DO DEVA SINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
MANSA
|
PB-17-003-003-001/442
(BHAINI BAGHA)
|
2617003000NRG23190920220173361
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701358
|
|
MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
MANSA
|
PB-17-003-003-001/443
(BHAINI BAGHA)
|
2617003000NRG23190920220173362
|
19/09/2022
|
KULWANT KAUR
|
2617003WL005684
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701418
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
192
|
MANSA
|
PB-17-003-003-001/449
(BHAINI BAGHA)
|
2617003000NRG23190920220173363
|
19/09/2022
|
SHINDERPAL KAUR
|
2617003WL005684
|
SHINDERPAL KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701393
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
193
|
MANSA
|
PB-17-003-003-001/451
(BHAINI BAGHA)
|
2617003000NRG23190920220173364
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701503
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
MANSA
|
PB-17-003-003-001/452
(BHAINI BAGHA)
|
2617003000NRG23190920220173365
|
19/09/2022
|
KARAMJIT KAUR
|
2617003WL005684
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701541
|
|
MS KARAMJIT KAUR WO JAILA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
MANSA
|
PB-17-003-003-001/474
(BHAINI BAGHA)
|
2617003000NRG23190920220173366
|
19/09/2022
|
SHINDER KAUR
|
2617003WL005684
|
SHINDER KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701499
|
|
MRS SHINDERPAL KAUR WO BHOLA SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG23190920220173368
|
19/09/2022
|
BALDEV KAUR
|
2617003WL005684
|
BALDEV KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701520
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
MANSA
|
PB-17-003-003-001/479
(BHAINI BAGHA)
|
2617003000NRG23190920220173367
|
19/09/2022
|
GORA SINGH
|
2617003WL005684
|
GORA SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701414
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
198
|
MANSA
|
PB-17-003-003-001/494
(BHAINI BAGHA)
|
2617003000NRG23190920220173369
|
19/09/2022
|
BALVEER KAUR
|
2617003WL005684
|
BALVEER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701378
|
|
MRS BALVEER KAUR DSSO PLA 70393
|
STATE BANK OF INDIA(508548)
|
|
199
|
MANSA
|
PB-17-003-003-001/51
(BHAINI BAGHA)
|
2617003000NRG23190920220173370
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701273
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
MANSA
|
PB-17-003-003-001/526
(BHAINI BAGHA)
|
2617003000NRG23190920220173371
|
19/09/2022
|
SUKHPREET KAUR
|
2617003WL005684
|
SUKHPREET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701547
|
|
MR SUKHPREET KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-003-001/531
(BHAINI BAGHA)
|
2617003000NRG23190920220173372
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005684
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701266
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-003-001/532
(BHAINI BAGHA)
|
2617003000NRG23190920220173373
|
19/09/2022
|
JASMEL KAUR
|
2617003WL005684
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701537
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
MANSA
|
PB-17-003-003-001/540
(BHAINI BAGHA)
|
2617003000NRG23190920220173375
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701390
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
204
|
MANSA
|
PB-17-003-003-001/543
(BHAINI BAGHA)
|
2617003000NRG23190920220173376
|
19/09/2022
|
SUKHWINDER KAUR
|
2617003WL005684
|
SUKHWINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701545
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
205
|
MANSA
|
PB-17-003-003-001/547
(BHAINI BAGHA)
|
2617003000NRG23190920220173377
|
19/09/2022
|
CHARANJIT KAUR
|
2617003WL005684
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701536
|
|
MS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-003-001/551
(BHAINI BAGHA)
|
2617003000NRG23190920220173378
|
19/09/2022
|
JORA SINGH
|
2617003WL005684
|
JORA SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701364
|
|
MR JORA SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-003-001/556
(BHAINI BAGHA)
|
2617003000NRG23190920220173379
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701528
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
208
|
MANSA
|
PB-17-003-003-001/558
(BHAINI BAGHA)
|
2617003000NRG23190920220173380
|
19/09/2022
|
KARAMJIT KAUR
|
2617003WL005684
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701535
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-003-001/560
(BHAINI BAGHA)
|
2617003000NRG23190920220173381
|
19/09/2022
|
SUKHJIT KAUR
|
2617003WL005684
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701533
|
|
SUKHJIT KAUR
|
ICICI BANK LTD(508534)
|
|
210
|
MANSA
|
PB-17-003-003-001/562
(BHAINI BAGHA)
|
2617003000NRG23190920220173382
|
19/09/2022
|
JASMAIL KAUR
|
2617003WL005684
|
JASMAIL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701270
|
|
MRS JASMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-003-001/566
(BHAINI BAGHA)
|
2617003000NRG23190920220173383
|
19/09/2022
|
AMANDEEP KAUR
|
2617003WL005684
|
AMANDEEP KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701374
|
|
MS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-003-001/581
(BHAINI BAGHA)
|
2617003000NRG23190920220173384
|
19/09/2022
|
SIMARJIT KAUR
|
2617003WL005684
|
SIMARJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701526
|
|
SIMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
MANSA
|
PB-17-003-003-001/582
(BHAINI BAGHA)
|
2617003000NRG23190920220173385
|
19/09/2022
|
SARBJIT KAUR
|
2617003WL005684
|
SARBJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701265
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
214
|
MANSA
|
PB-17-003-003-001/583
(BHAINI BAGHA)
|
2617003000NRG23190920220173386
|
19/09/2022
|
MALKIT KAUR
|
2617003WL005684
|
MALKIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701275
|
|
MALKIT KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
MANSA
|
PB-17-003-003-001/589
(BHAINI BAGHA)
|
2617003000NRG23190920220173388
|
19/09/2022
|
JEET KAUR
|
2617003WL005684
|
JEET KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701522
|
|
MR JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
MANSA
|
PB-17-003-003-001/6
(BHAINI BAGHA)
|
2617003000NRG23190920220173392
|
19/09/2022
|
KULWANT KAUR
|
2617003WL005684
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701496
|
|
MRS KULVANT KAUR WO SEERA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
MANSA
|
PB-17-003-003-001/63
(BHAINI BAGHA)
|
2617003000NRG23190920220173395
|
19/09/2022
|
JARNAIL KAUR
|
2617003WL005684
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701377
|
|
MRS JARNAIL KAUR DSSO PLA 70392
|
STATE BANK OF INDIA(508548)
|
|
218
|
MANSA
|
PB-17-003-003-001/65
(BHAINI BAGHA)
|
2617003000NRG23190920220173399
|
19/09/2022
|
JASWANT KAUR
|
2617003WL005684
|
JASWANT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701531
|
|
JASWANT KAUR
|
ICICI BANK LTD(508534)
|
|
219
|
MANSA
|
PB-17-003-003-001/71
(BHAINI BAGHA)
|
2617003000NRG23190920220173411
|
19/09/2022
|
GURMEL KAUR
|
2617003WL005684
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701515
|
|
GURMEL KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
MANSA
|
PB-17-003-003-001/72
(BHAINI BAGHA)
|
2617003000NRG23190920220173412
|
19/09/2022
|
JASPREET KAUR
|
2617003WL005684
|
JASPREET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701373
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
MANSA
|
PB-17-003-003-001/74
(BHAINI BAGHA)
|
2617003000NRG23190920220173413
|
19/09/2022
|
Surjit Singh
|
2617003WL005684
|
Surjit Singh
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701372
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
222
|
MANSA
|
PB-17-003-003-001/75
(BHAINI BAGHA)
|
2617003000NRG23190920220173414
|
19/09/2022
|
GURMEL KAUR
|
2617003WL005684
|
GURMEL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701495
|
|
MS GURMAIL KAUR WO ANTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANSA
|
PB-17-003-003-001/76
(BHAINI BAGHA)
|
2617003000NRG23190920220173415
|
19/09/2022
|
AMARJIT KAUR
|
2617003WL005684
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701396
|
|
AMARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MANSA
|
PB-17-003-003-001/77
(BHAINI BAGHA)
|
2617003000NRG23190920220173416
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701534
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
225
|
MANSA
|
PB-17-003-003-001/78
(BHAINI BAGHA)
|
2617003000NRG23190920220173417
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005684
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701510
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
226
|
MANSA
|
PB-17-003-003-001/86
(BHAINI BAGHA)
|
2617003000NRG23190920220173418
|
19/09/2022
|
BHIMA SINGH
|
2617003WL005684
|
BHIMA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701392
|
|
BHIMA SINGH
|
ICICI BANK LTD(508534)
|
|
227
|
MANSA
|
PB-17-003-003-001/86
(BHAINI BAGHA)
|
2617003000NRG23190920220173419
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701507
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
MANSA
|
PB-17-003-003-001/91
(BHAINI BAGHA)
|
2617003000NRG23190920220173420
|
19/09/2022
|
MANJIT KAUR
|
2617003WL005684
|
MANJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701543
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
229
|
MANSA
|
PB-17-003-003-001/93
(BHAINI BAGHA)
|
2617003000NRG23190920220173421
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005684
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701513
|
|
MRS PARAMJIT KAUR WO PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANSA
|
PB-17-003-003-001/95
(BHAINI BAGHA)
|
2617003000NRG23190920220173422
|
19/09/2022
|
CHARANJEET KAUR
|
2617003WL005684
|
CHARANJEET KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701549
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
MANSA
|
PB-17-003-003-001/96
(BHAINI BAGHA)
|
2617003000NRG23190920220173423
|
19/09/2022
|
MAKHAN SINGH
|
2617003WL005684
|
MAKHAN SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701397
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
MANSA
|
PB-17-003-003-001/98
(BHAINI BAGHA)
|
2617003000NRG23190920220173424
|
19/09/2022
|
KIRPAL KAUR
|
2617003WL005684
|
KIRPAL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701523
|
|
MS KIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
MANSA
|
PB-17-003-003-001/99
(BHAINI BAGHA)
|
2617003000NRG23190920220173425
|
19/09/2022
|
NARINDER KAUR
|
2617003WL005684
|
NARINDER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701391
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
MANSA
|
PB-17-003-040-001/116
(THUTHIANWALI)
|
2617003000NRG23190920220173482
|
19/09/2022
|
HARDEEP KAUR
|
2617003WL005685
|
HARDEEP KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701395
|
|
HARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
235
|
MANSA
|
PB-17-003-040-001/120
(THUTHIANWALI)
|
2617003000NRG23190920220173484
|
19/09/2022
|
JASVIR KAUR
|
2617003WL005685
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
26/10/2022
|
|
5937701550
|
|
JASVIR KAUR
|
BANK OF BARODA(606985)
|
|
236
|
MANSA
|
PB-17-003-040-001/154
(THUTHIANWALI)
|
2617003000NRG23190920220173492
|
19/09/2022
|
SUKHDEV KAUR
|
2617003WL005685
|
SUKHDEV KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701387
|
|
SUKHDEV KAUR
|
BANK OF BARODA(606985)
|
|
237
|
MANSA
|
PB-17-003-040-001/155
(THUTHIANWALI)
|
2617003000NRG23190920220173493
|
19/09/2022
|
GURDIAL SINGH
|
2617003WL005685
|
GURDIAL SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701404
|
|
GURDIAL SINGH
|
BANK OF BARODA(606985)
|
|
238
|
MANSA
|
PB-17-003-040-001/16
(THUTHIANWALI)
|
2617003000NRG23190920220173496
|
19/09/2022
|
Rani Kaur
|
2617003WL005685
|
Rani Kaur
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701401
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
239
|
MANSA
|
PB-17-003-040-001/177
(THUTHIANWALI)
|
2617003000NRG23190920220173499
|
19/09/2022
|
BALDEV SINGH
|
2617003WL005685
|
BALDEV SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701388
|
|
BALDEV SINGH S/O KARTAR SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
240
|
MANSA
|
PB-17-003-040-001/186
(THUTHIANWALI)
|
2617003000NRG23190920220173500
|
19/09/2022
|
NACHATTER KAUR
|
2617003WL005685
|
NACHATTER KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701492
|
|
MS NACHHATAR KAUR WO NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
MANSA
|
PB-17-003-040-001/210
(THUTHIANWALI)
|
2617003000NRG23190920220173502
|
19/09/2022
|
BALJINDER KAUR
|
2617003WL005685
|
BALJINDER KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701551
|
|
MR BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MANSA
|
PB-17-003-040-001/22
(THUTHIANWALI)
|
2617003000NRG23190920220173505
|
19/09/2022
|
PAMMI KAUR
|
2617003WL005685
|
PAMMI KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701486
|
|
MRS PARAMJIT KAUR WO MANDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
MANSA
|
PB-17-003-040-001/230
(THUTHIANWALI)
|
2617003000NRG23190920220173508
|
19/09/2022
|
SALMA
|
2617003WL005685
|
SALMA
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701521
|
|
MRS SALMA WO PEER SHAH
|
STATE BANK OF INDIA(508548)
|
|
244
|
MANSA
|
PB-17-003-040-001/233
(THUTHIANWALI)
|
2617003000NRG23190920220173509
|
19/09/2022
|
KARAMJIT KAUR
|
2617003WL005685
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701500
|
|
KARAMJIT KAUR W/O BHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
245
|
MANSA
|
PB-17-003-040-001/237
(THUTHIANWALI)
|
2617003000NRG23190920220173510
|
19/09/2022
|
BHORA SINGH
|
2617003WL005685
|
BHORA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701271
|
|
MR BHURA SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANSA
|
PB-17-003-040-001/252
(THUTHIANWALI)
|
2617003000NRG23190920220173514
|
19/09/2022
|
HAKAM SINGH
|
2617003WL005685
|
HAKAM SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701410
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MANSA
|
PB-17-003-040-001/26
(THUTHIANWALI)
|
2617003000NRG23190920220173515
|
19/09/2022
|
HARBANS KAUR
|
2617003WL005685
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701402
|
|
HARBANS KAUR
|
BANK OF BARODA(606985)
|
|
248
|
MANSA
|
PB-17-003-040-001/272
(THUTHIANWALI)
|
2617003000NRG23190920220173520
|
19/09/2022
|
SOMA KAUR
|
2617003WL005685
|
SOMA KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701501
|
|
MRS SOMA KAUR WO SEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANSA
|
PB-17-003-040-001/274
(THUTHIANWALI)
|
2617003000NRG23190920220173521
|
19/09/2022
|
PAL KAUR
|
2617003WL005685
|
PAL KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701394
|
|
PAL KAUR
|
BANK OF BARODA(606985)
|
|
250
|
MANSA
|
PB-17-003-040-001/289
(THUTHIANWALI)
|
2617003000NRG23190920220173526
|
19/09/2022
|
JASMEL KAUR
|
2617003WL005685
|
JASMEL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701400
|
|
MRS JASMEL KAUR WO MEGHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANSA
|
PB-17-003-040-001/308
(THUTHIANWALI)
|
2617003000NRG23190920220173533
|
19/09/2022
|
CHARANJIT KAUR
|
2617003WL005685
|
CHARANJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701491
|
|
CHARANJIT KAUR
|
BANK OF BARODA(606985)
|
|
252
|
MANSA
|
PB-17-003-040-001/317
(THUTHIANWALI)
|
2617003000NRG23190920220173536
|
19/09/2022
|
GURJIT SINGH
|
2617003WL005685
|
GURJIT SINGH
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701490
|
|
MR GURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
MANSA
|
PB-17-003-040-001/330
(THUTHIANWALI)
|
2617003000NRG23190920220173538
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005685
|
PARAMJIT KAUR
|
00415
|
SBIN0002311
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701272
|
|
PARAMJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
MANSA
|
PB-17-003-040-001/336
(THUTHIANWALI)
|
2617003000NRG23190920220173541
|
19/09/2022
|
AMARJIT KAUR
|
2617003WL005685
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701416
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
255
|
MANSA
|
PB-17-003-040-001/351
(THUTHIANWALI)
|
2617003000NRG23190920220173547
|
19/09/2022
|
KULWANT KAUR
|
2617003WL005685
|
KULWANT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701263
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
MANSA
|
PB-17-003-040-001/363
(THUTHIANWALI)
|
2617003000NRG23190920220173552
|
19/09/2022
|
BEANT KAUR
|
2617003WL005685
|
BEANT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701262
|
|
BEANT KAUR W/O GURJIT SINGH
|
BANK OF BARODA(606985)
|
|
257
|
MANSA
|
PB-17-003-040-001/42
(THUTHIANWALI)
|
2617003000NRG23190920220173559
|
19/09/2022
|
MAGHER SINGH
|
2617003WL005685
|
MAGHER SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701260
|
|
MR MAGHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
MANSA
|
PB-17-003-040-001/73
(THUTHIANWALI)
|
2617003000NRG23190920220173569
|
19/09/2022
|
BALBIR KAUR
|
2617003WL005685
|
BALBIR KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701493
|
|
MS BALBIR KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
MANSA
|
PB-17-003-040-001/76
(THUTHIANWALI)
|
2617003000NRG23190920220173570
|
19/09/2022
|
RANI KAUR
|
2617003WL005685
|
RANI KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701406
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
260
|
MANSA
|
PB-17-003-040-001/9
(THUTHIANWALI)
|
2617003000NRG23190920220173573
|
19/09/2022
|
BUTTA SINGH
|
2617003WL005685
|
BUTTA SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701261
|
|
MR BUTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
179634
|
179634
|
|
|
|
|
|
|
|
|
261
|
MANSA
|
PB-17-003-009-001/125
(DELUANA)
|
2617003000NRG23190920220173209
|
19/09/2022
|
SUKHWINDER KAUR
|
2617003WL005683
|
SUKHWINDER KAUR
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701484
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
262
|
MANSA
|
PB-17-003-009-001/155
(DELUANA)
|
2617003000NRG23190920220173219
|
19/09/2022
|
GULAB KAUR
|
2617003WL005683
|
GULAB KAUR
|
00415
|
SBIN0050041
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701481
|
|
MRS GULAB KAUR WO DALWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
MANSA
|
PB-17-003-009-001/171
(DELUANA)
|
2617003000NRG23190920220173224
|
19/09/2022
|
MANDEEP KAUR
|
2617003WL005683
|
MANDEEP KAUR
|
00415
|
SBIN0050041
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701480
|
|
MRS MANDEEP KAUR WO SUKHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
MANSA
|
PB-17-003-009-001/265
(DELUANA)
|
2617003000NRG23190920220173245
|
19/09/2022
|
MALKIT KAUR
|
2617003WL005683
|
MALKIT KAUR
|
00415
|
SBIN0050041
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701478
|
|
MALKIT KAUR
|
BANK OF BARODA(606985)
|
|
265
|
MANSA
|
PB-17-003-009-001/287
(DELUANA)
|
2617003000NRG23190920220173248
|
19/09/2022
|
Manjit kaur
|
2617003WL005683
|
Manjit kaur
|
00415
|
SBIN0050041
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701431
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
266
|
MANSA
|
PB-17-003-040-001/153
(THUTHIANWALI)
|
2617003000NRG23190920220173491
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005685
|
JASWINDER KAUR
|
00415
|
SBIN0050041
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701472
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6168
|
6168
|
|
|
|
|
|
|
|
|
267
|
MANSA
|
PB-17-003-040-001/10
(THUTHIANWALI)
|
2617003000NRG23190920220173477
|
19/09/2022
|
BALWANT KAUR
|
2617003WL005685
|
BALWANT KAUR
|
00415
|
SBIN0050042
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701471
|
|
BALWANT KAUR W/O BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
268
|
MANSA
|
PB-17-003-040-001/21
(THUTHIANWALI)
|
2617003000NRG23190920220173501
|
19/09/2022
|
nasib kaur
|
2617003WL005685
|
nasib kaur
|
00415
|
SBIN0050042
|
846
|
846
|
Processed
|
26/10/2022
|
|
5937701475
|
|
MRS NASIB KAUR WO LUCHHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
269
|
MANSA
|
PB-17-003-040-001/159
(THUTHIANWALI)
|
2617003000NRG23190920220173495
|
19/09/2022
|
RANJIT KAUR
|
2617003WL005685
|
RANJIT KAUR
|
00415
|
SBIN0050833
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701474
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
270
|
MANSA
|
PB-17-003-040-001/316
(THUTHIANWALI)
|
2617003000NRG23190920220173535
|
19/09/2022
|
RAJWINDER KAUR
|
2617003WL005685
|
RAJWINDER KAUR
|
00415
|
SBIN0050833
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701473
|
|
RAJWINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
271
|
MANSA
|
PB-17-003-040-001/27
(THUTHIANWALI)
|
2617003000NRG23190920220173519
|
19/09/2022
|
RANJIT KAUR
|
2617003WL005685
|
RANJIT KAUR
|
00415
|
SBIN0051026
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701295
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
272
|
MANSA
|
PB-17-003-009-001/133
(DELUANA)
|
2617003000NRG23190920220173211
|
19/09/2022
|
BHAJAN KAUR
|
2617003WL005683
|
BHAJAN KAUR
|
00415
|
SBIN0051422
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701477
|
|
BHAJAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
MANSA
|
PB-17-003-009-001/144
(DELUANA)
|
2617003000NRG23190920220173215
|
19/09/2022
|
GURMAIL KAUR
|
2617003WL005683
|
GURMAIL KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701293
|
|
MRS GURMAIL KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
MANSA
|
PB-17-003-009-001/17
(DELUANA)
|
2617003000NRG23190920220173223
|
19/09/2022
|
PARKASH KAUR
|
2617003WL005683
|
PARKASH KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701483
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
MANSA
|
PB-17-003-009-001/193
(DELUANA)
|
2617003000NRG23190920220173228
|
19/09/2022
|
KIRANDEEP KAUR
|
2617003WL005683
|
KIRANDEEP KAUR
|
00415
|
SBIN0051422
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937701299
|
|
MRS KIRANDEEP KAUR WO HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
MANSA
|
PB-17-003-009-001/251
(DELUANA)
|
2617003000NRG23190920220173239
|
19/09/2022
|
CHARANJIT KAUR
|
2617003WL005683
|
CHARANJIT KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701476
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
277
|
MANSA
|
PB-17-003-009-001/252
(DELUANA)
|
2617003000NRG23190920220173240
|
19/09/2022
|
BALJIT KAUR
|
2617003WL005683
|
BALJIT KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701482
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
278
|
MANSA
|
PB-17-003-009-001/261
(DELUANA)
|
2617003000NRG23190920220173244
|
19/09/2022
|
GURPREET SINGH
|
2617003WL005683
|
GURPREET SINGH
|
00415
|
SBIN0051422
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701485
|
|
MR GURPREET SINGH SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
MANSA
|
PB-17-003-009-001/280
(DELUANA)
|
2617003000NRG23190920220173246
|
19/09/2022
|
SUKHPAL KAUR
|
2617003WL005683
|
SUKHPAL KAUR
|
00415
|
SBIN0051422
|
210
|
210
|
Processed
|
26/10/2022
|
|
5937701297
|
|
SUKHPAL KAUR WO SUKHWINDER SINGH DELUAN
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
MANSA
|
PB-17-003-009-001/283
(DELUANA)
|
2617003000NRG23190920220173247
|
19/09/2022
|
JAGDIP KAUR
|
2617003WL005683
|
JAGDIP KAUR
|
00415
|
SBIN0051422
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701298
|
|
MRS JAGDEEP KAUR WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
281
|
MANSA
|
PB-17-003-009-001/50
(DELUANA)
|
2617003000NRG23190920220173275
|
19/09/2022
|
PARAMJIT KAUR
|
2617003WL005683
|
PARAMJIT KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701296
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
282
|
MANSA
|
PB-17-003-009-001/96
(DELUANA)
|
2617003000NRG23190920220173287
|
19/09/2022
|
MANDEEP KAUR
|
2617003WL005683
|
MANDEEP KAUR
|
00415
|
SBIN0051422
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701479
|
|
MRS MANDEEP KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
283
|
MANSA
|
PB-17-003-009-001/106
(DELUANA)
|
2617003000NRG23190920220173202
|
19/09/2022
|
RANDHIR SINGH
|
2617003WL005683
|
RANDHIR SINGH
|
00468
|
UBIN0557595
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701435
|
|
RANDHIR SINGH SO BHANA SINGH
|
UNION BANK OF INDIA(508500)
|
|
284
|
MANSA
|
PB-17-003-009-001/14
(DELUANA)
|
2617003000NRG23190920220173212
|
19/09/2022
|
HARGOBIND SINGH
|
2617003WL005683
|
HARGOBIND SINGH
|
00468
|
UBIN0557595
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701434
|
|
HARGOBIND SINGH SO TEK SINGH
|
UNION BANK OF INDIA(508500)
|
|
285
|
MANSA
|
PB-17-003-009-001/19
(DELUANA)
|
2617003000NRG23190920220173227
|
19/09/2022
|
NAIB SINGH
|
2617003WL005683
|
NAIB SINGH
|
00468
|
UBIN0557595
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701436
|
|
NAIB SINGH
|
BANK OF BARODA(606985)
|
|
286
|
MANSA
|
PB-17-003-009-001/22
(DELUANA)
|
2617003000NRG23190920220173232
|
19/09/2022
|
AMARJIT KAUR
|
2617003WL005683
|
AMARJIT KAUR
|
00468
|
UBIN0557595
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701438
|
|
AMARJIT KAUR
|
BANK OF BARODA(606985)
|
|
287
|
MANSA
|
PB-17-003-009-001/76
(DELUANA)
|
2617003000NRG23190920220173280
|
19/09/2022
|
KAKA SINGH
|
2617003WL005683
|
KAKA SINGH
|
00468
|
UBIN0557595
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701437
|
|
KAKA SINGH
|
BANK OF BARODA(606985)
|
|
288
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG23190920220172663
|
19/09/2022
|
RANI KAUR
|
2617003WL005664
|
RANI KAUR
|
00468
|
UBIN0557595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701466
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG23190920220172664
|
19/09/2022
|
RANDEEP KAUR
|
2617003WL005664
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
282
|
282
|
Processed
|
26/10/2022
|
|
5937701433
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
MANSA
|
PB-17-003-040-001/293
(THUTHIANWALI)
|
2617003000NRG23190920220173529
|
19/09/2022
|
BALVIR KAUR
|
2617003WL005685
|
BALVIR KAUR
|
00468
|
UBIN0557595
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701439
|
|
BALVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
291
|
MANSA
|
PB-17-003-009-001/109
(DELUANA)
|
2617003000NRG23190920220173205
|
19/09/2022
|
CHINDER SINGH
|
2617003WL005683
|
CHINDER SINGH
|
307
|
PSIB0SGB002
|
840
|
840
|
Processed
|
26/10/2022
|
|
5937701342
|
|
CHHINDER SINGH & VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
MANSA
|
PB-17-003-009-001/147
(DELUANA)
|
2617003000NRG23190920220173217
|
19/09/2022
|
GURDEEP SINGH
|
2617003WL005683
|
GURDEEP SINGH
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701333
|
|
GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
MANSA
|
PB-17-003-009-001/178
(DELUANA)
|
2617003000NRG23190920220173225
|
19/09/2022
|
AMARJEET KAUR
|
2617003WL005683
|
AMARJEET KAUR
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701338
|
|
MRS AMARJIT KAUR WO NAJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
294
|
MANSA
|
PB-17-003-009-001/206
(DELUANA)
|
2617003000NRG23190920220173230
|
19/09/2022
|
JASPAL KAUR
|
2617003WL005683
|
JASPAL KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701339
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
295
|
MANSA
|
PB-17-003-009-001/226
(DELUANA)
|
2617003000NRG23190920220173233
|
19/09/2022
|
Rani Kaur
|
2617003WL005683
|
Rani Kaur
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701343
|
|
RANI KAUR
|
BANK OF BARODA(606985)
|
|
296
|
MANSA
|
PB-17-003-009-001/236
(DELUANA)
|
2617003000NRG23190920220173234
|
19/09/2022
|
MALKEET KAUR
|
2617003WL005683
|
MALKEET KAUR
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701344
|
|
MRS MANJIT KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
297
|
MANSA
|
PB-17-003-009-001/255
(DELUANA)
|
2617003000NRG23190920220173241
|
19/09/2022
|
Harmandeep kaur
|
2617003WL005683
|
Harmandeep kaur
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701352
|
|
HARMANDEEP KAUR WO BALWINDER SINGH DELU
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
MANSA
|
PB-17-003-009-001/313
(DELUANA)
|
2617003000NRG23190920220173257
|
19/09/2022
|
Simar kaur
|
2617003WL005683
|
Simar kaur
|
307
|
PSIB0SGB002
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5937701351
|
|
SIMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
MANSA
|
PB-17-003-009-001/90
(DELUANA)
|
2617003000NRG23190920220173283
|
19/09/2022
|
JASWINDER KAUR
|
2617003WL005683
|
JASWINDER KAUR
|
307
|
PSIB0SGB002
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5937701334
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
MANSA
|
PB-17-003-026-001/287
(KOTLI KALAN)
|
2617003000NRG23190920220173461
|
19/09/2022
|
BINDER KAUR
|
2617003WL005684
|
BINDER KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701354
|
|
BINDER KAUR W/O GURPREET SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
301
|
MANSA
|
PB-17-003-028-001/20
(MAN ASPAL)
|
2617003000NRG23190920220172656
|
19/09/2022
|
PARMJIT KAUR
|
2617003WL005664
|
PARMJIT KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701350
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
MANSA
|
PB-17-003-028-001/31
(ASPAL KOTHE)
|
2617003000NRG23190920220172659
|
19/09/2022
|
SWARNJIT KAUR
|
2617003WL005664
|
SWARNJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701347
|
|
SWARANJIT KAUR W/O SUKHCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
MANSA
|
PB-17-003-028-001/67
(ASPAL KOTHE)
|
2617003000NRG23190920220172666
|
19/09/2022
|
SUKHDEV KAUR
|
2617003WL005664
|
SUKHDEV KAUR
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5937701346
|
|
SUKHDEV KAUR WO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
MANSA
|
PB-17-003-029-001/3
(MANBIBIHRIAN)
|
2617003000NRG23190920220172680
|
19/09/2022
|
HARNEK SINGH
|
2617003WL005664
|
HARNEK SINGH
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5937701366
|
|
HARNEK SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
MANSA
|
PB-17-003-029-001/31
(MANBIBIHRIAN)
|
2617003000NRG23190920220172682
|
19/09/2022
|
GURMEET KAUR
|
2617003WL005664
|
GURMEET KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5937701365
|
|
GURMEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19032
|
19032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
375954
|
375954
|
|
|
|
|
|
|
|