|
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-17-003-005-001/139
(BURJ HARIKE)
|
2617003000NRG23120920220162192
|
12/09/2022
|
SATPAL SINGH
|
2617003WL005373
|
SATPAL SINGH
|
00032
|
UTIB0000421
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133881
|
|
SATPAL SINGH
|
CANARA BANK(508532)
|
|
2
|
MANSA
|
PB-17-003-005-001/15
(BURJ HARIKE)
|
2617003000NRG23120920220162196
|
12/09/2022
|
MUKAND KAUR
|
2617003WL005373
|
MUKAND KAUR
|
00032
|
UTIB0000421
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133964
|
|
MUKAND KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANSA
|
PB-17-003-005-001/344
(BURJ HARIKE)
|
2617003000NRG23120920220162211
|
12/09/2022
|
LABH SINGH
|
2617003WL005373
|
LABH SINGH
|
00032
|
UTIB0000421
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133882
|
|
LABH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
MANSA
|
PB-17-003-035-001/113
(NARINDERPURA)
|
2617003000NRG23120920220162447
|
12/09/2022
|
KARNAIL SINGH
|
2617003WL005376
|
KARNAIL SINGH
|
00045
|
BARB0MANPUN
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872134028
|
|
KARNAIL SINGH S/O SUCCHA SINGH
|
BANK OF BARODA(606985)
|
|
5
|
MANSA
|
PB-17-003-036-001/69
(RAMDITTE WALA)
|
2617003000NRG23120920220162023
|
12/09/2022
|
KIRANDEEP KAUR
|
2617003WL005370
|
KIRANDEEP KAUR
|
00045
|
BARB0MANPUN
|
920
|
920
|
Processed
|
21/10/2022
|
|
5872133963
|
|
Smt. KIRANDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1442
|
1442
|
|
|
|
|
|
|
|
|
6
|
MANSA
|
PB-17-003-018-001/177
(KHARA)
|
2617003000NRG23120920220162406
|
12/09/2022
|
KULDEEP SINGH
|
2617003WL005376
|
KULDEEP SINGH
|
00078
|
CNRB0002472
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133794
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
7
|
MANSA
|
PB-17-003-028-001/21
(ASPAL KOTHE)
|
2617003000NRG23120920220162278
|
12/09/2022
|
DARSHAN KAUR
|
2617003WL005374
|
DARSHAN KAUR
|
00078
|
CNRB0004687
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133980
|
|
DARSHAN KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
MANSA
|
PB-17-003-028-001/29
(ASPAL KOTHE)
|
2617003000NRG23120920220162280
|
12/09/2022
|
CHARANJIT KAUR
|
2617003WL005374
|
CHARANJIT KAUR
|
00078
|
CNRB0004687
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133966
|
|
MRS CHARANJIT KAUR WO ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANSA
|
PB-17-003-028-001/34
(ASPAL KOTHE)
|
2617003000NRG23120920220162282
|
12/09/2022
|
GURJEET KAUR
|
2617003WL005374
|
GURJEET KAUR
|
00078
|
CNRB0004687
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133870
|
|
GURJIT KAUR
|
CANARA BANK(508532)
|
|
10
|
MANSA
|
PB-17-003-028-001/97
(MAN ASPAL)
|
2617003000NRG23120920220162286
|
12/09/2022
|
PRITAM SINGH
|
2617003WL005374
|
PRITAM SINGH
|
00078
|
CNRB0004687
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133968
|
|
PRITAM SINGH SO JANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
11
|
MANSA
|
PB-17-003-005-001/587
(BURJ HARIKE)
|
2617003000NRG23120920220162258
|
12/09/2022
|
BAG KHAN
|
2617003WL005373
|
BAG KHAN
|
00078
|
CNRB0018145
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134031
|
|
BAG KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MANSA
|
PB-17-003-018-001/176
(KHARA)
|
2617003000NRG23120920220162405
|
12/09/2022
|
GURMEL KAUR
|
2617003WL005376
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872133986
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
MANSA
|
PB-17-003-018-001/187
(KHARA)
|
2617003000NRG23120920220162407
|
12/09/2022
|
KARAMJIT KAUR
|
2617003WL005376
|
KARAMJIT KAUR
|
00078
|
CNRB0018145
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133972
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
14
|
MANSA
|
PB-17-003-018-001/189
(KHARA)
|
2617003000NRG23120920220162408
|
12/09/2022
|
KULWINDER KAUR
|
2617003WL005376
|
KULWINDER KAUR
|
00078
|
CNRB0018145
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872134036
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23120920220162423
|
12/09/2022
|
ANGREJ KAUR
|
2617003WL005376
|
ANGREJ KAUR
|
00078
|
CNRB0018145
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133985
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23120920220162424
|
12/09/2022
|
Jaspreet Kaur
|
2617003WL005376
|
Jaspreet Kaur
|
00078
|
CNRB0018145
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872133800
|
|
JASPREET KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
MANSA
|
PB-17-003-018-001/63
(KHARA)
|
2617003000NRG23120920220162425
|
12/09/2022
|
JASPAL KAUR
|
2617003WL005376
|
JASPAL KAUR
|
00078
|
CNRB0018145
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872133860
|
|
JASPAL KAUR
|
CANARA BANK(508532)
|
|
18
|
MANSA
|
PB-17-003-018-001/97
(KHARA)
|
2617003000NRG23120920220162437
|
12/09/2022
|
GURMEL KAUR
|
2617003WL005376
|
GURMEL KAUR
|
00078
|
CNRB0018145
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872134023
|
|
GURMAIL KAUR
|
CANARA BANK(508532)
|
|
19
|
MANSA
|
PB-17-003-035-001/136
(NARINDERPURA)
|
2617003000NRG23120920220162457
|
12/09/2022
|
GORA SINGH
|
2617003WL005376
|
GORA SINGH
|
00078
|
CNRB0018145
|
522
|
522
|
Rejected
|
21/10/2022
|
|
5872133799
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11088
|
11088
|
|
|
|
|
|
|
|
|
20
|
MANSA
|
PB-17-003-035-001/100
(NARINDERPURA)
|
2617003000NRG23120920220162441
|
12/09/2022
|
JOGINDER SINGH
|
2617003WL005376
|
JOGINDER SINGH
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133792
|
|
Mr. JOGINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MANSA
|
PB-17-003-035-001/104
(NARINDERPURA)
|
2617003000NRG23120920220162443
|
12/09/2022
|
TEJINDER SINGH
|
2617003WL005376
|
TEJINDER SINGH
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133973
|
|
Mr. TEJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MANSA
|
PB-17-003-035-001/11
(NARINDERPURA)
|
2617003000NRG23120920220162445
|
12/09/2022
|
AKI KAUR
|
2617003WL005376
|
AKI KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133919
|
|
Mrs. AKKI KAUR W/O NACHHATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MANSA
|
PB-17-003-035-001/110
(NARINDERPURA)
|
2617003000NRG23120920220162446
|
12/09/2022
|
rani kaur
|
2617003WL005376
|
rani kaur
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133920
|
|
Mrs. RANI KAUR W/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG23120920220162449
|
12/09/2022
|
JAGTAR SINGH
|
2617003WL005376
|
JAGTAR SINGH
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133965
|
|
Mrs. TARI SINGH S/O SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MANSA
|
PB-17-003-035-001/119
(NARINDERPURA)
|
2617003000NRG23120920220162450
|
12/09/2022
|
kulwant kaur
|
2617003WL005376
|
kulwant kaur
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133872
|
|
Mrs. KULWANT KAUR W/O TARI SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MANSA
|
PB-17-003-035-001/126
(NARINDERPURA)
|
2617003000NRG23120920220162451
|
12/09/2022
|
jagdish singh
|
2617003WL005376
|
jagdish singh
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133921
|
|
Mr. JAGDISH SINGH S/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MANSA
|
PB-17-003-035-001/131
(NARINDERPURA)
|
2617003000NRG23120920220162454
|
12/09/2022
|
SUKHJEET KAUR
|
2617003WL005376
|
SUKHJEET KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133922
|
|
Mrs. SUKHJEET KAUR W/O GURJEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MANSA
|
PB-17-003-035-001/143
(NARINDERPURA)
|
2617003000NRG23120920220162460
|
12/09/2022
|
sukhjit kaur
|
2617003WL005376
|
sukhjit kaur
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133873
|
|
Mrs. SUKHJIT KAUR W/O RAM DASS
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MANSA
|
PB-17-003-035-001/147
(NARINDERPURA)
|
2617003000NRG23120920220162463
|
12/09/2022
|
JASWANT KAUR
|
2617003WL005376
|
JASWANT KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133874
|
|
Mr. JASWANT KAUR W/O JANTA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MANSA
|
PB-17-003-035-001/158
(NARINDERPURA)
|
2617003000NRG23120920220162467
|
12/09/2022
|
MANJIT KAUR
|
2617003WL005376
|
MANJIT KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133967
|
|
Mr. MANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MANSA
|
PB-17-003-035-001/160
(NARINDERPURA)
|
2617003000NRG23120920220162469
|
12/09/2022
|
JASWINDER KAUR
|
2617003WL005376
|
JASWINDER KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133923
|
|
Mrs. JASWINDER KAUR W/O BHOLA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MANSA
|
PB-17-003-035-001/163
(NARINDERPURA)
|
2617003000NRG23120920220162471
|
12/09/2022
|
amandeep kaur
|
2617003WL005376
|
amandeep kaur
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133924
|
|
Mrs. AMANDEEP KAUR W/O JASWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MANSA
|
PB-17-003-035-001/165
(NARINDERPURA)
|
2617003000NRG23120920220162472
|
12/09/2022
|
SARBJEET KAUR
|
2617003WL005376
|
SARBJEET KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133875
|
|
Mrs. SARBJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MANSA
|
PB-17-003-035-001/166
(NARINDERPURA)
|
2617003000NRG23120920220162474
|
12/09/2022
|
SAVITRA DEVI
|
2617003WL005376
|
SAVITRA DEVI
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133955
|
|
Mrs. SUMITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANSA
|
PB-17-003-035-001/173
(NARINDERPURA)
|
2617003000NRG23120920220162478
|
12/09/2022
|
SUKHDEV SINGH
|
2617003WL005376
|
SUKHDEV SINGH
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133876
|
|
Mr. SUKHDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MANSA
|
PB-17-003-035-001/181
(NARINDERPURA)
|
2617003000NRG23120920220162482
|
12/09/2022
|
rajveer kaur
|
2617003WL005376
|
rajveer kaur
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133925
|
|
Mrs. RAJVEER KAUR W/O JASVEER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MANSA
|
PB-17-003-035-001/222
(NARINDERPURA)
|
2617003000NRG23120920220162491
|
12/09/2022
|
PAMMI KAUR
|
2617003WL005376
|
PAMMI KAUR
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872134024
|
|
Mrs. PAMMI KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MANSA
|
PB-17-003-035-001/229
(NARINDERPURA)
|
2617003000NRG23120920220162493
|
12/09/2022
|
AMANDEEP KAUR
|
2617003WL005376
|
AMANDEEP KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133970
|
|
Mrs. AMANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
MANSA
|
PB-17-003-035-001/234
(NARINDERPURA)
|
2617003000NRG23120920220162494
|
12/09/2022
|
parminder kaur
|
2617003WL005376
|
parminder kaur
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133877
|
|
Mr. PARMINDER KAUR W/O MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANSA
|
PB-17-003-035-001/235
(NARINDERPURA)
|
2617003000NRG23120920220162495
|
12/09/2022
|
KULDEEP KAUR
|
2617003WL005376
|
KULDEEP KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133926
|
|
Mrs. KULDEEP KAUR W/O GURDEEP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MANSA
|
PB-17-003-035-001/276
(NARINDERPURA)
|
2617003000NRG23120920220162506
|
12/09/2022
|
BALWINDER SINGH
|
2617003WL005376
|
BALWINDER SINGH
|
00089
|
CBIN0283600
|
261
|
261
|
Rejected
|
21/10/2022
|
|
5872133802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
MANSA
|
PB-17-003-035-001/276
(NARINDERPURA)
|
2617003000NRG23120920220162507
|
12/09/2022
|
REENA KAUR
|
2617003WL005376
|
REENA KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133971
|
|
Mrs. REENA KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MANSA
|
PB-17-003-035-001/277
(NARINDERPURA)
|
2617003000NRG23120920220162508
|
12/09/2022
|
KULWANT KAUR
|
2617003WL005376
|
KULWANT KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133878
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
MANSA
|
PB-17-003-035-001/29
(NARINDERPURA)
|
2617003000NRG23120920220162511
|
12/09/2022
|
manjit kaur
|
2617003WL005376
|
manjit kaur
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133927
|
|
Mrs. MANJIT KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MANSA
|
PB-17-003-035-001/3
(NARINDERPURA)
|
2617003000NRG23120920220162514
|
12/09/2022
|
RAJ KAUR
|
2617003WL005376
|
RAJ KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133915
|
|
Mrs. RAJ KAUR W/O BINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG23120920220162518
|
12/09/2022
|
NAGINA KAUR
|
2617003WL005376
|
NAGINA KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133851
|
|
Mrs. NAGINA KAUR W/O RAJU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MANSA
|
PB-17-003-035-001/303
(NARINDERPURA)
|
2617003000NRG23120920220162517
|
12/09/2022
|
RAJU SINGH
|
2617003WL005376
|
RAJU SINGH
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133928
|
|
Mr. RAJU SINGH S/O DARBARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MANSA
|
PB-17-003-035-001/321
(NARINDERPURA)
|
2617003000NRG23120920220162521
|
12/09/2022
|
HARJINDER KAUR
|
2617003WL005376
|
HARJINDER KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133879
|
|
MRS HARJINDER KAUR WO GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANSA
|
PB-17-003-035-001/340
(NARINDERPURA)
|
2617003000NRG23120920220162524
|
12/09/2022
|
JASVEER KAUR
|
2617003WL005376
|
JASVEER KAUR
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133929
|
|
Mrs. JASVEER KAUR W/O BINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MANSA
|
PB-17-003-035-001/37
(NARINDERPURA)
|
2617003000NRG23120920220162528
|
12/09/2022
|
RANI KAUR
|
2617003WL005376
|
RANI KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133930
|
|
Mrs. RANI KAUR W/O HARBHAJAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MANSA
|
PB-17-003-035-001/373
(NARINDERPURA)
|
2617003000NRG23120920220162530
|
12/09/2022
|
GURMEET KAUR
|
2617003WL005376
|
GURMEET KAUR
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133931
|
|
Mrs. GURMIT KAUR W/O TARLOK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MANSA
|
PB-17-003-035-001/4
(NARINDERPURA)
|
2617003000NRG23120920220161727
|
12/09/2022
|
JAGGA SINGH
|
2617003WL005363
|
JAGGA SINGH
|
00089
|
CBIN0283600
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872133932
|
|
Mr. JAGGA SINGH S/O NAND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MANSA
|
PB-17-003-035-001/407
(NARINDERPURA)
|
2617003000NRG23120920220162538
|
12/09/2022
|
BALJIT KAUR
|
2617003WL005376
|
BALJIT KAUR
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872134015
|
|
Mrs. BALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MANSA
|
PB-17-003-035-001/54
(NARINDERPURA)
|
2617003000NRG23120920220162549
|
12/09/2022
|
VEERPAL KAUR
|
2617003WL005376
|
VEERPAL KAUR
|
00089
|
CBIN0283600
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133933
|
|
VEERPAL KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MANSA
|
PB-17-003-035-001/62
(NARINDERPURA)
|
2617003000NRG23120920220162554
|
12/09/2022
|
PARMJIT KAUR
|
2617003WL005376
|
PARMJIT KAUR
|
00089
|
CBIN0283600
|
261
|
261
|
Processed
|
21/10/2022
|
|
5872133934
|
|
Mrs. PARAMJIT KAUR W/O KARNAIL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MANSA
|
PB-17-003-035-001/74
(NARINDERPURA)
|
2617003000NRG23120920220162558
|
12/09/2022
|
KAMALJIT KAUR
|
2617003WL005376
|
KAMALJIT KAUR
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133789
|
|
Mrs. KAMALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MANSA
|
PB-17-003-035-001/89
(NARINDERPURA)
|
2617003000NRG23120920220162563
|
12/09/2022
|
AMRITPAL KAUR
|
2617003WL005376
|
AMRITPAL KAUR
|
00089
|
CBIN0283600
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133916
|
|
Mrs. AMRIT KAUR W/O GURPIAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MANSA
|
PB-17-003-035-001/94
(NARINDERPURA)
|
2617003000NRG23120920220162567
|
12/09/2022
|
charanjit kaur
|
2617003WL005376
|
charanjit kaur
|
00089
|
CBIN0283600
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133935
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANSA
|
PB-17-003-035-001/98
(NARINDERPURA)
|
2617003000NRG23120920220161730
|
12/09/2022
|
TARA SINGH
|
2617003WL005363
|
TARA SINGH
|
00089
|
CBIN0283600
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133880
|
|
Mr. TARA SINGH S/O SUCCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33273
|
33273
|
|
|
|
|
|
|
|
|
60
|
MANSA
|
PB-17-003-011-001/140
(GAGOWAL)
|
2617003000NRG23120920220162571
|
12/09/2022
|
KIRANPAL KAUR
|
2617003WL005377
|
KIRANPAL KAUR
|
00165
|
IBKL0000789
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872133944
|
|
KIRANPAL KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
MANSA
|
PB-17-003-011-001/35
(GAGOWAL)
|
2617003000NRG23120920220162182
|
12/09/2022
|
charanjeet kaur
|
2617003WL005372
|
charanjeet kaur
|
00165
|
IBKL0000789
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
5872133940
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
62
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23120920220162465
|
12/09/2022
|
DHARAM SINGH
|
2617003WL005376
|
DHARAM SINGH
|
00200
|
JAKA0MANSSA
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133804
|
|
DHARMA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
63
|
MANSA
|
PB-17-003-005-001/137
(BURJ HARIKE)
|
2617003000NRG23120920220162191
|
12/09/2022
|
GHOTO KAUR
|
2617003WL005373
|
GHOTO KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133855
|
|
GHOTO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
MANSA
|
PB-17-003-005-001/362
(BURJ HARIKE)
|
2617003000NRG23120920220162213
|
12/09/2022
|
AJAIB SINGH
|
2617003WL005373
|
AJAIB SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133951
|
|
AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
65
|
MANSA
|
PB-17-003-035-001/300
(NARINDERPURA)
|
2617003000NRG23120920220162515
|
12/09/2022
|
BABLI KAUR
|
2617003WL005376
|
BABLI KAUR
|
00354
|
PUNB0031300
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133803
|
|
BABLI KAUR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
66
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG23120920220162438
|
12/09/2022
|
BHOLA SINGH
|
2617003WL005376
|
BHOLA SINGH
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133913
|
|
BHOLA SINGH SO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MANSA
|
PB-17-003-035-001/1
(NARINDERPURA)
|
2617003000NRG23120920220162439
|
12/09/2022
|
MITHU KAUR
|
2617003WL005376
|
MITHU KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133832
|
|
MITHOO KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MANSA
|
PB-17-003-035-001/10
(NARINDERPURA)
|
2617003000NRG23120920220162440
|
12/09/2022
|
LACHU KAUR
|
2617003WL005376
|
LACHU KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133909
|
|
LACHHO KAUR WO BALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MANSA
|
PB-17-003-035-001/100
(NARINDERPURA)
|
2617003000NRG23120920220162442
|
12/09/2022
|
TEJ KAUR
|
2617003WL005376
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133805
|
|
TEJ KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MANSA
|
PB-17-003-035-001/105
(NARINDERPURA)
|
2617003000NRG23120920220162444
|
12/09/2022
|
PARMJEET KAUR
|
2617003WL005376
|
PARMJEET KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133806
|
|
PARAMJIT KAUR WO JAGMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MANSA
|
PB-17-003-035-001/114
(NARINDERPURA)
|
2617003000NRG23120920220161723
|
12/09/2022
|
JANTTA SINGH
|
2617003WL005363
|
JANTTA SINGH
|
00354
|
PUNB0054310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133911
|
|
GURJANT SINGH SO SAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MANSA
|
PB-17-003-035-001/129
(NARINDERPURA)
|
2617003000NRG23120920220162452
|
12/09/2022
|
JARNAIL KAUR
|
2617003WL005376
|
JARNAIL KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133893
|
|
JARNAIL KAUR WO VISAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANSA
|
PB-17-003-035-001/130
(NARINDERPURA)
|
2617003000NRG23120920220162453
|
12/09/2022
|
JASVEER SINGH
|
2617003WL005376
|
JASVEER SINGH
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133885
|
|
JASVIR KAUR WO PAPPI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MANSA
|
PB-17-003-035-001/132
(NARINDERPURA)
|
2617003000NRG23120920220162455
|
12/09/2022
|
binder kaur
|
2617003WL005376
|
binder kaur
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133807
|
|
BINDER KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MANSA
|
PB-17-003-035-001/134
(NARINDERPURA)
|
2617003000NRG23120920220162456
|
12/09/2022
|
SUKHJEET KAUR
|
2617003WL005376
|
SUKHJEET KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133833
|
|
SUKHJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANSA
|
PB-17-003-035-001/136
(NARINDERPURA)
|
2617003000NRG23120920220162458
|
12/09/2022
|
sinder kaur
|
2617003WL005376
|
sinder kaur
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133808
|
|
SINDER KAUR WO GORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MANSA
|
PB-17-003-035-001/137
(NARINDERPURA)
|
2617003000NRG23120920220162459
|
12/09/2022
|
SARBJEET KAUR
|
2617003WL005376
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133809
|
|
SARABJIT KAUR WO GUMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MANSA
|
PB-17-003-035-001/144
(NARINDERPURA)
|
2617003000NRG23120920220162461
|
12/09/2022
|
JASPREET KAUR
|
2617003WL005376
|
JASPREET KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133810
|
|
JASPREET KAUR WO NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MANSA
|
PB-17-003-035-001/150
(NARINDERPURA)
|
2617003000NRG23120920220162464
|
12/09/2022
|
MANJIT SINGH
|
2617003WL005376
|
MANJIT SINGH
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133811
|
|
MANJIT SINGH SO MELA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MANSA
|
PB-17-003-035-001/153
(NARINDERPURA)
|
2617003000NRG23120920220162466
|
12/09/2022
|
VEERPAL KAUR
|
2617003WL005376
|
VEERPAL KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133812
|
|
VEERPAL KAUR WO DHARAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG23120920220162468
|
12/09/2022
|
GOLO KAUR
|
2617003WL005376
|
GOLO KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133894
|
|
GOLO KAUR WO MEET SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MANSA
|
PB-17-003-035-001/159
(NARINDERPURA)
|
2617003000NRG23120920220161724
|
12/09/2022
|
MEET SINGH
|
2617003WL005363
|
MEET SINGH
|
00354
|
PUNB0054310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133907
|
|
MEET SINGH SO MOTI SINGH & DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MANSA
|
PB-17-003-035-001/162
(NARINDERPURA)
|
2617003000NRG23120920220162470
|
12/09/2022
|
PARAMJIT KAUR
|
2617003WL005376
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133813
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANSA
|
PB-17-003-035-001/167
(NARINDERPURA)
|
2617003000NRG23120920220162475
|
12/09/2022
|
MELO KAUR
|
2617003WL005376
|
MELO KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133814
|
|
MELO KAUR WO HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MANSA
|
PB-17-003-035-001/171
(NARINDERPURA)
|
2617003000NRG23120920220162476
|
12/09/2022
|
CHARANJEET KAUR
|
2617003WL005376
|
CHARANJEET KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133815
|
|
CHARANJIT KAUR WO JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MANSA
|
PB-17-003-035-001/172
(NARINDERPURA)
|
2617003000NRG23120920220162477
|
12/09/2022
|
JASWINDER KAUR
|
2617003WL005376
|
JASWINDER KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133816
|
|
Mrs. JASWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MANSA
|
PB-17-003-035-001/176
(NARINDERPURA)
|
2617003000NRG23120920220162479
|
12/09/2022
|
VEERA KAUR
|
2617003WL005376
|
VEERA KAUR
|
00354
|
PUNB0054310
|
261
|
261
|
Processed
|
21/10/2022
|
|
5872133895
|
|
VEERA KAUR WO BINITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MANSA
|
PB-17-003-035-001/18
(NARINDERPURA)
|
2617003000NRG23120920220162480
|
12/09/2022
|
RANI KAUR
|
2617003WL005376
|
RANI KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133817
|
|
RANI KAUR WO BAVA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANSA
|
PB-17-003-035-001/184
(NARINDERPURA)
|
2617003000NRG23120920220162483
|
12/09/2022
|
BHAGWAN KAUR
|
2617003WL005376
|
BHAGWAN KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133886
|
|
BHAGWAN KAUR WO HANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MANSA
|
PB-17-003-035-001/187
(NARINDERPURA)
|
2617003000NRG23120920220162484
|
12/09/2022
|
TEJA SINGH
|
2617003WL005376
|
TEJA SINGH
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133906
|
|
TEJA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANSA
|
PB-17-003-035-001/199
(NARINDERPURA)
|
2617003000NRG23120920220162485
|
12/09/2022
|
RANI KAUR
|
2617003WL005376
|
RANI KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133945
|
|
RANI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MANSA
|
PB-17-003-035-001/210
(NARINDERPURA)
|
2617003000NRG23120920220162486
|
12/09/2022
|
HARJEET KAUR
|
2617003WL005376
|
HARJEET KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133896
|
|
HARJIT KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MANSA
|
PB-17-003-035-001/213
(NARINDERPURA)
|
2617003000NRG23120920220162487
|
12/09/2022
|
HAMIR KAUR
|
2617003WL005376
|
HAMIR KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133887
|
|
HAMIR KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MANSA
|
PB-17-003-035-001/217
(NARINDERPURA)
|
2617003000NRG23120920220161725
|
12/09/2022
|
BHOLA SINGH
|
2617003WL005363
|
BHOLA SINGH
|
00354
|
PUNB0054310
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133897
|
|
BHOLA SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MANSA
|
PB-17-003-035-001/221
(NARINDERPURA)
|
2617003000NRG23120920220162489
|
12/09/2022
|
SURJEET SINGH
|
2617003WL005376
|
SURJEET SINGH
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133898
|
|
SURJEET SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MANSA
|
PB-17-003-035-001/222
(NARINDERPURA)
|
2617003000NRG23120920220162490
|
12/09/2022
|
KALA SINGH
|
2617003WL005376
|
KALA SINGH
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133818
|
|
KALA SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MANSA
|
PB-17-003-035-001/236
(NARINDERPURA)
|
2617003000NRG23120920220162496
|
12/09/2022
|
BASDEV KAUR
|
2617003WL005376
|
BASDEV KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133844
|
|
VASDEV KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MANSA
|
PB-17-003-035-001/246
(NARINDERPURA)
|
2617003000NRG23120920220162497
|
12/09/2022
|
BHOLI KAUR
|
2617003WL005376
|
BHOLI KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133819
|
|
BHOLI KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MANSA
|
PB-17-003-035-001/250
(NARINDERPURA)
|
2617003000NRG23120920220162498
|
12/09/2022
|
SEEMA
|
2617003WL005376
|
SEEMA
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133908
|
|
SEEMA WO MANAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MANSA
|
PB-17-003-035-001/255
(NARINDERPURA)
|
2617003000NRG23120920220162499
|
12/09/2022
|
SUKHWINDER KAUR
|
2617003WL005376
|
SUKHWINDER KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133834
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MANSA
|
PB-17-003-035-001/258
(NARINDERPURA)
|
2617003000NRG23120920220162500
|
12/09/2022
|
GURMAIL KAUR
|
2617003WL005376
|
GURMAIL KAUR
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133820
|
|
GURMAIL KAUR WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MANSA
|
PB-17-003-035-001/262
(NARINDERPURA)
|
2617003000NRG23120920220162501
|
12/09/2022
|
SITO KAUR
|
2617003WL005376
|
SITO KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133821
|
|
SITO KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MANSA
|
PB-17-003-035-001/264
(NARINDERPURA)
|
2617003000NRG23120920220162502
|
12/09/2022
|
KIRANJEET KAUR
|
2617003WL005376
|
KIRANJEET KAUR
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133835
|
|
KIRANJIT KAUR WO KALU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MANSA
|
PB-17-003-035-001/269
(NARINDERPURA)
|
2617003000NRG23120920220162503
|
12/09/2022
|
bawa singh
|
2617003WL005376
|
bawa singh
|
00354
|
PUNB0054310
|
261
|
261
|
Processed
|
21/10/2022
|
|
5872133899
|
|
BAWA SINGH SO JUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MANSA
|
PB-17-003-035-001/271
(NARINDERPURA)
|
2617003000NRG23120920220162504
|
12/09/2022
|
BARU SINGH
|
2617003WL005376
|
BARU SINGH
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133900
|
|
BARU SINGH SO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
MANSA
|
PB-17-003-035-001/275
(NARINDERPURA)
|
2617003000NRG23120920220162505
|
12/09/2022
|
MALKIT KAUR
|
2617003WL005376
|
MALKIT KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133822
|
|
MALKIT KAUR WO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANSA
|
PB-17-003-035-001/280
(NARINDERPURA)
|
2617003000NRG23120920220162509
|
12/09/2022
|
PARAMJIT KAUR
|
2617003WL005376
|
PARAMJIT KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133830
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MANSA
|
PB-17-003-035-001/29
(NARINDERPURA)
|
2617003000NRG23120920220162510
|
12/09/2022
|
BINDER SINGH
|
2617003WL005376
|
BINDER SINGH
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133952
|
|
BINDER SINGH SO JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MANSA
|
PB-17-003-035-001/293
(NARINDERPURA)
|
2617003000NRG23120920220162512
|
12/09/2022
|
MEERA KAUR
|
2617003WL005376
|
MEERA KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133901
|
|
MEERA KAUR WO JUMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MANSA
|
PB-17-003-035-001/298
(NARINDERPURA)
|
2617003000NRG23120920220162513
|
12/09/2022
|
SARBJIT KAUR
|
2617003WL005376
|
SARBJIT KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133836
|
|
SARABJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MANSA
|
PB-17-003-035-001/301
(NARINDERPURA)
|
2617003000NRG23120920220162516
|
12/09/2022
|
KULWINDER KAUR
|
2617003WL005376
|
KULWINDER KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133837
|
|
KULWINDER KAUR WO LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MANSA
|
PB-17-003-035-001/315
(NARINDERPURA)
|
2617003000NRG23120920220162520
|
12/09/2022
|
paranjeet kaur
|
2617003WL005376
|
paranjeet kaur
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133902
|
|
PARAMJIT KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
MANSA
|
PB-17-003-035-001/33
(NARINDERPURA)
|
2617003000NRG23120920220162522
|
12/09/2022
|
BHAGWANTI KAUR
|
2617003WL005376
|
BHAGWANTI KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133823
|
|
Mrs. BHAGWANTI KAUR W/O RAM SAROOP
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MANSA
|
PB-17-003-035-001/338
(NARINDERPURA)
|
2617003000NRG23120920220162523
|
12/09/2022
|
SALOCHANA KAUR
|
2617003WL005376
|
SALOCHANA KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133892
|
|
SALOCHNA KAUR WO BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MANSA
|
PB-17-003-035-001/35
(NARINDERPURA)
|
2617003000NRG23120920220162526
|
12/09/2022
|
amarjeet kaur
|
2617003WL005376
|
amarjeet kaur
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133903
|
|
AMARJIT KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MANSA
|
PB-17-003-035-001/357
(NARINDERPURA)
|
2617003000NRG23120920220162527
|
12/09/2022
|
GINDO KAUR
|
2617003WL005376
|
GINDO KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133888
|
|
Mrs. GINDO KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MANSA
|
PB-17-003-035-001/36
(NARINDERPURA)
|
2617003000NRG23120920220161726
|
12/09/2022
|
MOHAN SINGH
|
2617003WL005363
|
MOHAN SINGH
|
00354
|
PUNB0054310
|
282
|
282
|
Processed
|
21/10/2022
|
|
5872133838
|
|
MOHAN SINGH SO RAMJI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MANSA
|
PB-17-003-035-001/371
(NARINDERPURA)
|
2617003000NRG23120920220162529
|
12/09/2022
|
CHARANJIT KAUR
|
2617003WL005376
|
CHARANJIT KAUR
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133824
|
|
CHARANJIT KAUR WO MITHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MANSA
|
PB-17-003-035-001/387
(NARINDERPURA)
|
2617003000NRG23120920220162531
|
12/09/2022
|
BEANT KAUR
|
2617003WL005376
|
BEANT KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133910
|
|
BEANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MANSA
|
PB-17-003-035-001/399
(NARINDERPURA)
|
2617003000NRG23120920220162534
|
12/09/2022
|
RAJINDER KAUR
|
2617003WL005376
|
RAJINDER KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133937
|
|
HARJINDER KAUR WO MANGU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MANSA
|
PB-17-003-035-001/4
(NARINDERPURA)
|
2617003000NRG23120920220162535
|
12/09/2022
|
PARMJIT KAUR
|
2617003WL005376
|
PARMJIT KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133845
|
|
Mrs. PARAMJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MANSA
|
PB-17-003-035-001/46
(NARINDERPURA)
|
2617003000NRG23120920220162544
|
12/09/2022
|
CHARANJITSINGH
|
2617003WL005376
|
CHARANJITSINGH
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133949
|
|
CHARANJIT SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MANSA
|
PB-17-003-035-001/46
(NARINDERPURA)
|
2617003000NRG23120920220162545
|
12/09/2022
|
JASWINDER KAUR
|
2617003WL005376
|
JASWINDER KAUR
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133825
|
|
JASWINDER KAUR WO CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MANSA
|
PB-17-003-035-001/48
(NARINDERPURA)
|
2617003000NRG23120920220162546
|
12/09/2022
|
TEJ KAUR
|
2617003WL005376
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133889
|
|
TEJ KAUR SO BIRBAL SINGH AND DSSO MANSA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MANSA
|
PB-17-003-035-001/51
(NARINDERPURA)
|
2617003000NRG23120920220162547
|
12/09/2022
|
GEETA KAUR
|
2617003WL005376
|
GEETA KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133912
|
|
GEETA KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MANSA
|
PB-17-003-035-001/53
(NARINDERPURA)
|
2617003000NRG23120920220162548
|
12/09/2022
|
SARBJEET KAUR
|
2617003WL005376
|
SARBJEET KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133904
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MANSA
|
PB-17-003-035-001/55
(NARINDERPURA)
|
2617003000NRG23120920220162550
|
12/09/2022
|
TEJ KAUR
|
2617003WL005376
|
TEJ KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133826
|
|
TEJ KAUR WO JAI RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MANSA
|
PB-17-003-035-001/56
(NARINDERPURA)
|
2617003000NRG23120920220162551
|
12/09/2022
|
JAL KAUR
|
2617003WL005376
|
JAL KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133891
|
|
JAL KAUR WO BILLU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MANSA
|
PB-17-003-035-001/59
(NARINDERPURA)
|
2617003000NRG23120920220162552
|
12/09/2022
|
RANJIT KAUR
|
2617003WL005376
|
RANJIT KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133839
|
|
RANJEET KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MANSA
|
PB-17-003-035-001/60
(NARINDERPURA)
|
2617003000NRG23120920220162553
|
12/09/2022
|
MELU KAUR
|
2617003WL005376
|
MELU KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133890
|
|
MELO KAUR WO GULZAR SING
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MANSA
|
PB-17-003-035-001/7
(NARINDERPURA)
|
2617003000NRG23120920220162555
|
12/09/2022
|
LACHU KAUR
|
2617003WL005376
|
LACHU KAUR
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133827
|
|
LACHO KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MANSA
|
PB-17-003-035-001/72
(NARINDERPURA)
|
2617003000NRG23120920220161728
|
12/09/2022
|
MITHU SINGH
|
2617003WL005363
|
MITHU SINGH
|
00354
|
PUNB0054310
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133914
|
|
MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
MANSA
|
PB-17-003-035-001/73
(NARINDERPURA)
|
2617003000NRG23120920220162557
|
12/09/2022
|
sauna kaur
|
2617003WL005376
|
sauna kaur
|
00354
|
PUNB0054310
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872133828
|
|
SIUNA KAUR WO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MANSA
|
PB-17-003-035-001/77
(NARINDERPURA)
|
2617003000NRG23120920220161729
|
12/09/2022
|
KARNAIL SINGH
|
2617003WL005363
|
KARNAIL SINGH
|
00354
|
PUNB0054310
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133829
|
|
KAILA SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MANSA
|
PB-17-003-035-001/80
(NARINDERPURA)
|
2617003000NRG23120920220162559
|
12/09/2022
|
harpreet kaur
|
2617003WL005376
|
harpreet kaur
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133840
|
|
HARPREET KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MANSA
|
PB-17-003-035-001/82
(NARINDERPURA)
|
2617003000NRG23120920220162560
|
12/09/2022
|
shinder kaur
|
2617003WL005376
|
shinder kaur
|
00354
|
PUNB0054310
|
783
|
783
|
Processed
|
21/10/2022
|
|
5872133841
|
|
SHINDER KAUR SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MANSA
|
PB-17-003-035-001/87
(NARINDERPURA)
|
2617003000NRG23120920220162561
|
12/09/2022
|
parmjeet kaur
|
2617003WL005376
|
parmjeet kaur
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133842
|
|
PARAMJIT KAUR WO SITA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MANSA
|
PB-17-003-035-001/88
(NARINDERPURA)
|
2617003000NRG23120920220162562
|
12/09/2022
|
baldev kaur
|
2617003WL005376
|
baldev kaur
|
00354
|
PUNB0054310
|
261
|
261
|
Processed
|
21/10/2022
|
|
5872133884
|
|
BALDEV KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MANSA
|
PB-17-003-035-001/9
(NARINDERPURA)
|
2617003000NRG23120920220162564
|
12/09/2022
|
BANT KAUR
|
2617003WL005376
|
BANT KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133905
|
|
BANT KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MANSA
|
PB-17-003-035-001/91
(NARINDERPURA)
|
2617003000NRG23120920220162565
|
12/09/2022
|
RANI KAUR
|
2617003WL005376
|
RANI KAUR
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133843
|
|
RANI KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MANSA
|
PB-17-003-035-001/99
(NARINDERPURA)
|
2617003000NRG23120920220162568
|
12/09/2022
|
darshan singh
|
2617003WL005376
|
darshan singh
|
00354
|
PUNB0054310
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133883
|
|
DARSHAN SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68145
|
68145
|
|
|
|
|
|
|
|
|
142
|
MANSA
|
PB-17-003-011-001/110
(GAGOWAL)
|
2617003000NRG23120920220162173
|
12/09/2022
|
DARSHAN SINGH
|
2617003WL005372
|
DARSHAN SINGH
|
00415
|
SBIN0001735
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5872133974
|
|
MR DARSHAN SINGH SO KARTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MANSA
|
PB-17-003-011-001/133
(GAGOWAL)
|
2617003000NRG23120920220162175
|
12/09/2022
|
Sukhpreet Kaur
|
2617003WL005372
|
Sukhpreet Kaur
|
00415
|
SBIN0001735
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5872134016
|
|
MRS SUKHPREET KAUR WO JAGJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
MANSA
|
PB-17-003-011-001/144
(GAGOWAL)
|
2617003000NRG23120920220162177
|
12/09/2022
|
BALJEET SINGH
|
2617003WL005372
|
BALJEET SINGH
|
00415
|
SBIN0001735
|
1440
|
1440
|
Rejected
|
21/10/2022
|
|
5872133918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
145
|
MANSA
|
PB-17-003-011-001/179
(GAGOWAL)
|
2617003000NRG23120920220162179
|
12/09/2022
|
BALJINDER KAUR
|
2617003WL005372
|
BALJINDER KAUR
|
00415
|
SBIN0001735
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5872134014
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
MANSA
|
PB-17-003-011-001/22
(GAGOWAL)
|
2617003000NRG23120920220162181
|
12/09/2022
|
KARNAIL KAUR
|
2617003WL005372
|
KARNAIL KAUR
|
00415
|
SBIN0001735
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5872133983
|
|
MRS KARNAIL KAUR WO LEKHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MANSA
|
PB-17-003-011-001/3
(GAGOWAL)
|
2617003000NRG23120920220162574
|
12/09/2022
|
CHARANJIT SINGH
|
2617003WL005377
|
CHARANJIT SINGH
|
00415
|
SBIN0001735
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872134025
|
|
CHARANJIT SINGH S/OSHER SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
148
|
MANSA
|
PB-17-003-011-001/86
(GAGOWAL)
|
2617003000NRG23120920220162184
|
12/09/2022
|
gian kaur
|
2617003WL005372
|
gian kaur
|
00415
|
SBIN0001735
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5872133982
|
|
GIAN KAUR WO NACHTTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
MANSA
|
PB-17-003-018-001/27
(KHARA)
|
2617003000NRG23120920220162410
|
12/09/2022
|
PARMJIT KAUR
|
2617003WL005376
|
PARMJIT KAUR
|
00415
|
SBIN0001735
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133975
|
|
MRS PARAMJEET KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
MANSA
|
PB-17-003-036-001/243
(RAMDITTE WALA)
|
2617003000NRG23120920220162021
|
12/09/2022
|
KIRANPAL KAUR
|
2617003WL005370
|
KIRANPAL KAUR
|
00415
|
SBIN0001735
|
1150
|
1150
|
Processed
|
21/10/2022
|
|
5872133793
|
|
MRS KIRANPAL KAUR WO MANGU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12796
|
12796
|
|
|
|
|
|
|
|
|
151
|
MANSA
|
PB-17-003-005-001/10
(BURJ HARIKE)
|
2617003000NRG23120920220162187
|
12/09/2022
|
SUKHO KAUR
|
2617003WL005373
|
SUKHO KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133956
|
|
SUKHO
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
MANSA
|
PB-17-003-005-001/108
(BURJ HARIKE)
|
2617003000NRG23120920220162188
|
12/09/2022
|
DARSHAN SINGH
|
2617003WL005373
|
DARSHAN SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134026
|
|
DARSHAN SINGH
|
BANK OF BARODA(606985)
|
|
153
|
MANSA
|
PB-17-003-005-001/119
(BURJ HARIKE)
|
2617003000NRG23120920220162189
|
12/09/2022
|
SURJIT KAUR
|
2617003WL005373
|
SURJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133957
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MANSA
|
PB-17-003-005-001/126
(BURJ HARIKE)
|
2617003000NRG23120920220162190
|
12/09/2022
|
BALVIR KAUR
|
2617003WL005373
|
BALVIR KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133958
|
|
BALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MANSA
|
PB-17-003-005-001/142
(BURJ HARIKE)
|
2617003000NRG23120920220162194
|
12/09/2022
|
KULWINDER KAUR
|
2617003WL005373
|
KULWINDER KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133959
|
|
MR KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
MANSA
|
PB-17-003-005-001/149
(BURJ HARIKE)
|
2617003000NRG23120920220162195
|
12/09/2022
|
PARMJIT KAUR
|
2617003WL005373
|
PARMJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133960
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
MANSA
|
PB-17-003-005-001/161
(BURJ HARIKE)
|
2617003000NRG23120920220162197
|
12/09/2022
|
Karamjeet Kaur
|
2617003WL005373
|
Karamjeet Kaur
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872134033
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MANSA
|
PB-17-003-005-001/173
(BURJ HARIKE)
|
2617003000NRG23120920220162198
|
12/09/2022
|
HARPREET KAUR
|
2617003WL005373
|
HARPREET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133961
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
MANSA
|
PB-17-003-005-001/183
(BURJ HARIKE)
|
2617003000NRG23120920220162199
|
12/09/2022
|
GURMAIL KAUR
|
2617003WL005373
|
GURMAIL KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133988
|
|
MRS GURMAIL KAUR WO SUKHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
MANSA
|
PB-17-003-005-001/230
(BURJ HARIKE)
|
2617003000NRG23120920220162201
|
12/09/2022
|
Harbans kaur
|
2617003WL005373
|
Harbans kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133978
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MANSA
|
PB-17-003-005-001/252
(BURJ HARIKE)
|
2617003000NRG23120920220162203
|
12/09/2022
|
LABH KAUR
|
2617003WL005373
|
LABH KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134017
|
|
LABH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
MANSA
|
PB-17-003-005-001/283
(BURJ HARIKE)
|
2617003000NRG23120920220162205
|
12/09/2022
|
JASWINDER KAUR
|
2617003WL005373
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133990
|
|
MR JASWINDER KAUR WO GORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
MANSA
|
PB-17-003-005-001/297
(BURJ HARIKE)
|
2617003000NRG23120920220162207
|
12/09/2022
|
SARABJIT KAUR
|
2617003WL005373
|
SARABJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133917
|
|
SARBJEET KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
MANSA
|
PB-17-003-005-001/314
(BURJ HARIKE)
|
2617003000NRG23120920220162208
|
12/09/2022
|
kulwinder kaur
|
2617003WL005373
|
kulwinder kaur
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133991
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MANSA
|
PB-17-003-005-001/319
(BURJ HARIKE)
|
2617003000NRG23120920220162209
|
12/09/2022
|
AJAIB SINGH
|
2617003WL005373
|
AJAIB SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133992
|
|
AJAIB SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MANSA
|
PB-17-003-005-001/323
(BURJ HARIKE)
|
2617003000NRG23120920220162210
|
12/09/2022
|
GULAB SINGH
|
2617003WL005373
|
GULAB SINGH
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133993
|
|
MR GULAB SINGH SO DIYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
MANSA
|
PB-17-003-005-001/351
(BURJ HARIKE)
|
2617003000NRG23120920220162212
|
12/09/2022
|
ATAMA SINGH
|
2617003WL005373
|
ATAMA SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133994
|
|
ATAMA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MANSA
|
PB-17-003-005-001/396
(BURJ HARIKE)
|
2617003000NRG23120920220162215
|
12/09/2022
|
AMARJIT KAUR
|
2617003WL005373
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133995
|
|
MRS AMARJIT KAUR WO NAJAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
MANSA
|
PB-17-003-005-001/401
(BURJ HARIKE)
|
2617003000NRG23120920220162216
|
12/09/2022
|
GURPREET KAUR
|
2617003WL005373
|
GURPREET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133953
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MANSA
|
PB-17-003-005-001/402
(BURJ HARIKE)
|
2617003000NRG23120920220162217
|
12/09/2022
|
JASVIR KAUR
|
2617003WL005373
|
JASVIR KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133996
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
MANSA
|
PB-17-003-005-001/406
(BURJ HARIKE)
|
2617003000NRG23120920220162218
|
12/09/2022
|
SHINGRA SINGH
|
2617003WL005373
|
SHINGRA SINGH
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133997
|
|
MR SINGARA SINGH SO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MANSA
|
PB-17-003-005-001/413
(BURJ HARIKE)
|
2617003000NRG23120920220162220
|
12/09/2022
|
KIRAN KAUR
|
2617003WL005373
|
KIRAN KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133954
|
|
KIRNA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MANSA
|
PB-17-003-005-001/420
(BURJ HARIKE)
|
2617003000NRG23120920220162222
|
12/09/2022
|
HARBANS KAUR
|
2617003WL005373
|
HARBANS KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133998
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MANSA
|
PB-17-003-005-001/440
(BURJ HARIKE)
|
2617003000NRG23120920220162224
|
12/09/2022
|
inderjeet kaur
|
2617003WL005373
|
inderjeet kaur
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133999
|
|
MS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
MANSA
|
PB-17-003-005-001/447
(BURJ HARIKE)
|
2617003000NRG23120920220162226
|
12/09/2022
|
AMARJIT KAUR
|
2617003WL005373
|
AMARJIT KAUR
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872134020
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
MANSA
|
PB-17-003-005-001/45
(BURJ HARIKE)
|
2617003000NRG23120920220162228
|
12/09/2022
|
SUKHDEV KAUR
|
2617003WL005373
|
SUKHDEV KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872134000
|
|
MRS SUKHDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
MANSA
|
PB-17-003-005-001/451
(BURJ HARIKE)
|
2617003000NRG23120920220162229
|
12/09/2022
|
dalveer singh
|
2617003WL005373
|
dalveer singh
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134001
|
|
MR DALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
MANSA
|
PB-17-003-005-001/456
(BURJ HARIKE)
|
2617003000NRG23120920220162230
|
12/09/2022
|
PARAMJEET KAUR
|
2617003WL005373
|
PARAMJEET KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134002
|
|
PARAMJIT KOUR
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
179
|
MANSA
|
PB-17-003-005-001/461
(BURJ HARIKE)
|
2617003000NRG23120920220162231
|
12/09/2022
|
Sukhjit Kaur
|
2617003WL005373
|
Sukhjit Kaur
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134034
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
MANSA
|
PB-17-003-005-001/463-A
(BURJ HARIKE)
|
2617003000NRG23120920220162233
|
12/09/2022
|
JASWINDER KAUR
|
2617003WL005373
|
JASWINDER KAUR
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133795
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MANSA
|
PB-17-003-005-001/467
(BURJ HARIKE)
|
2617003000NRG23120920220162234
|
12/09/2022
|
JARNAIL KAUR
|
2617003WL005373
|
JARNAIL KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872134003
|
|
JARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
MANSA
|
PB-17-003-005-001/488
(BURJ HARIKE)
|
2617003000NRG23120920220162237
|
12/09/2022
|
jaspreet kaur
|
2617003WL005373
|
jaspreet kaur
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133852
|
|
MS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
MANSA
|
PB-17-003-005-001/489
(BURJ HARIKE)
|
2617003000NRG23120920220162238
|
12/09/2022
|
sarbjit kaur
|
2617003WL005373
|
sarbjit kaur
|
00415
|
SBIN0002311
|
564
|
564
|
Processed
|
21/10/2022
|
|
5872133979
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
MANSA
|
PB-17-003-005-001/493
(BURJ HARIKE)
|
2617003000NRG23120920220162239
|
12/09/2022
|
bholi kaur
|
2617003WL005373
|
bholi kaur
|
00415
|
SBIN0002311
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133977
|
|
MRS BHOLI KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
MANSA
|
PB-17-003-005-001/512
(BURJ HARIKE)
|
2617003000NRG23120920220162242
|
12/09/2022
|
KARAMJIT KAUR
|
2617003WL005373
|
KARAMJIT KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133948
|
|
KARMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MANSA
|
PB-17-003-005-001/514
(BURJ HARIKE)
|
2617003000NRG23120920220162243
|
12/09/2022
|
KIRANJEET KAUR
|
2617003WL005373
|
KIRANJEET KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872134032
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
MANSA
|
PB-17-003-005-001/519
(BURJ HARIKE)
|
2617003000NRG23120920220162246
|
12/09/2022
|
RAJ KAUR
|
2617003WL005373
|
RAJ KAUR
|
00415
|
SBIN0002311
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872134022
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MANSA
|
PB-17-003-005-001/520
(BURJ HARIKE)
|
2617003000NRG23120920220162247
|
12/09/2022
|
SUKHJIT KAUR
|
2617003WL005373
|
SUKHJIT KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872134021
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
MANSA
|
PB-17-003-005-001/566
(BURJ HARIKE)
|
2617003000NRG23120920220162254
|
12/09/2022
|
HARMANDER SINGH
|
2617003WL005373
|
HARMANDER SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133942
|
|
Mr. HARMANDER SINGH
|
INDIAN BANK(607105)
|
|
190
|
MANSA
|
PB-17-003-005-001/568
(BURJ HARIKE)
|
2617003000NRG23120920220162255
|
12/09/2022
|
GURPAL KAUR
|
2617003WL005373
|
GURPAL KAUR
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133950
|
|
GURPAL KAUR
|
HDFC BANK LTD(607152)
|
|
191
|
MANSA
|
PB-17-003-005-001/580
(BURJ HARIKE)
|
2617003000NRG23120920220162257
|
12/09/2022
|
RANI KAUR
|
2617003WL005373
|
RANI KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872134018
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
MANSA
|
PB-17-003-005-001/60
(BURJ HARIKE)
|
2617003000NRG23120920220162259
|
12/09/2022
|
KEWAL SINGH
|
2617003WL005373
|
KEWAL SINGH
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133801
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
193
|
MANSA
|
PB-17-003-005-001/81
(BURJ HARIKE)
|
2617003000NRG23120920220162274
|
12/09/2022
|
PIRTHI SINGH
|
2617003WL005373
|
PIRTHI SINGH
|
00415
|
SBIN0002311
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872134004
|
|
PIRTHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
MANSA
|
PB-17-003-005-001/95
(BURJ HARIKE)
|
2617003000NRG23120920220162276
|
12/09/2022
|
SUKHPAL KAUR
|
2617003WL005373
|
SUKHPAL KAUR
|
00415
|
SBIN0002311
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872134005
|
|
MRS SUKHPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
195
|
MANSA
|
PB-17-003-018-001/74
(KHARA)
|
2617003000NRG23120920220162431
|
12/09/2022
|
CHARN KAUR
|
2617003WL005376
|
CHARN KAUR
|
00415
|
SBIN0050041
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133863
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
196
|
MANSA
|
PB-17-003-018-001/64
(KHARA)
|
2617003000NRG23120920220162426
|
12/09/2022
|
CHARNJIT KAUR
|
2617003WL005376
|
CHARNJIT KAUR
|
00415
|
SBIN0050042
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133969
|
|
CHARANJIT KAUR
|
CANARA BANK(508532)
|
|
197
|
MANSA
|
PB-17-003-018-001/83
(KHARA)
|
2617003000NRG23120920220162434
|
12/09/2022
|
HARNAIK SINGH
|
2617003WL005376
|
HARNAIK SINGH
|
00415
|
SBIN0050042
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133865
|
|
HARNEK SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
198
|
MANSA
|
PB-17-003-005-001/217
(BURJ HARIKE)
|
2617003000NRG23120920220162200
|
12/09/2022
|
MAHINDER KAUR
|
2617003WL005373
|
MAHINDER KAUR
|
00415
|
SBIN0050230
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872134027
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MANSA
|
PB-17-003-018-001/126
(KHARA)
|
2617003000NRG23120920220162400
|
12/09/2022
|
GURCHARAN KAUR
|
2617003WL005376
|
GURCHARAN KAUR
|
00415
|
SBIN0050230
|
522
|
522
|
Processed
|
21/10/2022
|
|
5872134006
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MANSA
|
PB-17-003-018-001/134
(KHARA)
|
2617003000NRG23120920220162401
|
12/09/2022
|
VEERPAL KAUR
|
2617003WL005376
|
VEERPAL KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872134007
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
MANSA
|
PB-17-003-018-001/141
(KHARA)
|
2617003000NRG23120920220162402
|
12/09/2022
|
RANJIT KAUR
|
2617003WL005376
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872134008
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
MANSA
|
PB-17-003-018-001/142
(KHARA)
|
2617003000NRG23120920220162403
|
12/09/2022
|
VIRPAL KAUR
|
2617003WL005376
|
VIRPAL KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872134009
|
|
MRS VIRPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
MANSA
|
PB-17-003-018-001/170
(KHARA)
|
2617003000NRG23120920220162404
|
12/09/2022
|
BALVEER KAUR
|
2617003WL005376
|
BALVEER KAUR
|
00415
|
SBIN0050230
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872134010
|
|
BALVEER KAUR
|
CANARA BANK(508532)
|
|
204
|
MANSA
|
PB-17-003-018-001/36
(KHARA)
|
2617003000NRG23120920220162415
|
12/09/2022
|
BALJIT KAUR
|
2617003WL005376
|
BALJIT KAUR
|
00415
|
SBIN0050230
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133984
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
MANSA
|
PB-17-003-018-001/39
(KHARA)
|
2617003000NRG23120920220162416
|
12/09/2022
|
GURMEL KAUR
|
2617003WL005376
|
GURMEL KAUR
|
00415
|
SBIN0050230
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872134011
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
206
|
MANSA
|
PB-17-003-018-001/45
(KHARA)
|
2617003000NRG23120920220162417
|
12/09/2022
|
RANJIT KAUR
|
2617003WL005376
|
RANJIT KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872134012
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
MANSA
|
PB-17-003-018-001/46
(KHARA)
|
2617003000NRG23120920220162418
|
12/09/2022
|
KARMJIT KAUR
|
2617003WL005376
|
KARMJIT KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872134013
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MANSA
|
PB-17-003-018-001/47
(KHARA)
|
2617003000NRG23120920220162419
|
12/09/2022
|
KARNAIL SINGH
|
2617003WL005376
|
KARNAIL SINGH
|
00415
|
SBIN0050230
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872133857
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
MANSA
|
PB-17-003-018-001/49
(KHARA)
|
2617003000NRG23120920220162420
|
12/09/2022
|
DALIP KAUR
|
2617003WL005376
|
DALIP KAUR
|
00415
|
SBIN0050230
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872133858
|
|
MRS DALIP KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
210
|
MANSA
|
PB-17-003-018-001/52
(KHARA)
|
2617003000NRG23120920220162422
|
12/09/2022
|
JANAK SINGH
|
2617003WL005376
|
JANAK SINGH
|
00415
|
SBIN0050230
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133859
|
|
MR JANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MANSA
|
PB-17-003-018-001/65
(KHARA)
|
2617003000NRG23120920220162427
|
12/09/2022
|
JETHU SINGH
|
2617003WL005376
|
JETHU SINGH
|
00415
|
SBIN0050230
|
1305
|
1305
|
Processed
|
21/10/2022
|
|
5872133861
|
|
MR JETHU SINGH SO HAMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
212
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG23120920220162430
|
12/09/2022
|
AMRITPAL KAUR
|
2617003WL005376
|
AMRITPAL KAUR
|
00415
|
SBIN0050230
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133976
|
|
AMRITPAL KAUR
|
CANARA BANK(508532)
|
|
213
|
MANSA
|
PB-17-003-018-001/71
(KHARA)
|
2617003000NRG23120920220162429
|
12/09/2022
|
BUTA SINGH
|
2617003WL005376
|
BUTA SINGH
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133862
|
|
BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MANSA
|
PB-17-003-018-001/76
(KHARA)
|
2617003000NRG23120920220162432
|
12/09/2022
|
VIRPAL KAUR
|
2617003WL005376
|
VIRPAL KAUR
|
00415
|
SBIN0050230
|
261
|
261
|
Processed
|
21/10/2022
|
|
5872133864
|
|
MRS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
MANSA
|
PB-17-003-018-001/88
(KHARA)
|
2617003000NRG23120920220162435
|
12/09/2022
|
JASPREET KAUR
|
2617003WL005376
|
JASPREET KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133866
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
216
|
MANSA
|
PB-17-003-018-001/95
(KHARA)
|
2617003000NRG23120920220162436
|
12/09/2022
|
SURJIT KAUR
|
2617003WL005376
|
SURJIT KAUR
|
00415
|
SBIN0050230
|
1566
|
1566
|
Processed
|
21/10/2022
|
|
5872133867
|
|
SURJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23553
|
23553
|
|
|
|
|
|
|
|
|
217
|
MANSA
|
PB-17-003-020-001/1
(KHIALA KALAN)
|
2617003000NRG23120920220161987
|
12/09/2022
|
JASVIR KAUR
|
2617003WL005369
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872134019
|
|
JASBIR KAUR W/OBALDEV SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
218
|
MANSA
|
PB-17-003-020-001/114
(KHIALA KALAN)
|
2617003000NRG23120920220161988
|
12/09/2022
|
JASWIDNER KAUR
|
2617003WL005369
|
JASWIDNER KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133797
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MANSA
|
PB-17-003-020-001/140
(KHIALA KALAN)
|
2617003000NRG23120920220161989
|
12/09/2022
|
BHOLA SINGH
|
2617003WL005369
|
BHOLA SINGH
|
00415
|
SBIN0050332
|
440
|
440
|
Processed
|
21/10/2022
|
|
5872133798
|
|
BHOLA SINGH SO JAGIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
MANSA
|
PB-17-003-020-001/324
(KHIALA KALAN)
|
2617003000NRG23120920220161996
|
12/09/2022
|
JASVIR KAUR
|
2617003WL005369
|
JASVIR KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872134038
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
MANSA
|
PB-17-003-020-001/450
(KHIALA KALAN)
|
2617003000NRG23120920220161998
|
12/09/2022
|
JERNAIL KAUR
|
2617003WL005369
|
JERNAIL KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133981
|
|
MRS JAILO KAUR
|
STATE BANK OF INDIA(508548)
|
|
222
|
MANSA
|
PB-17-003-020-001/59
(KHIALA KALAN)
|
2617003000NRG23120920220162000
|
12/09/2022
|
PARAMJIT KAUR
|
2617003WL005369
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133791
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
223
|
MANSA
|
PB-17-003-020-001/60
(KHIALA KALAN)
|
2617003000NRG23120920220162001
|
12/09/2022
|
PARAMJIT KAUR
|
2617003WL005369
|
PARAMJIT KAUR
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
21/10/2022
|
|
5872134037
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
224
|
MANSA
|
PB-17-003-020-001/656
(KHIALA KALAN)
|
2617003000NRG23120920220162005
|
12/09/2022
|
RINA RANI
|
2617003WL005369
|
RINA RANI
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133788
|
|
MR REENA RANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MANSA
|
PB-17-003-020-001/711
(KHIALA KALAN)
|
2617003000NRG23120920220162006
|
12/09/2022
|
MANJEET KAUR
|
2617003WL005369
|
MANJEET KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
5872133987
|
|
MRS MANJEET KAUR WO BAKHTOUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
MANSA
|
PB-17-003-020-001/770
(KHIALA KALAN)
|
2617003000NRG23120920220162007
|
12/09/2022
|
RANI KAUR
|
2617003WL005369
|
RANI KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872134039
|
|
MRS RANI KAUR WO MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
MANSA
|
PB-17-003-020-001/783
(KHIALA KALAN)
|
2617003000NRG23120920220162008
|
12/09/2022
|
DARSHI KAUR
|
2617003WL005369
|
DARSHI KAUR
|
00415
|
SBIN0050332
|
1100
|
1100
|
Processed
|
21/10/2022
|
|
5872134035
|
|
DARSHAN KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
228
|
MANSA
|
PB-17-003-020-001/8
(KHIALA KALAN)
|
2617003000NRG23120920220162009
|
12/09/2022
|
KEWAL SINGH
|
2617003WL005369
|
KEWAL SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133868
|
|
MR KEWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
MANSA
|
PB-17-003-020-001/83
(KHIALA KALAN)
|
2617003000NRG23120920220162011
|
12/09/2022
|
GORA KAUR
|
2617003WL005369
|
GORA KAUR
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133869
|
|
MRS GORA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MANSA
|
PB-17-003-021-001/48
(KHIALA KHURD)
|
2617003000NRG23120920220162015
|
12/09/2022
|
AJAIB SINGH
|
2617003WL005369
|
AJAIB SINGH
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872133790
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
MANSA
|
PB-17-003-021-001/68
(KHIALA KHURD)
|
2617003000NRG23120920220162018
|
12/09/2022
|
HAKAM SINGH
|
2617003WL005369
|
HAKAM SINGH
|
00415
|
SBIN0050332
|
220
|
220
|
Processed
|
21/10/2022
|
|
5872134029
|
|
MR HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
MANSA
|
PB-17-003-021-001/98
(KHIALA KHURD)
|
2617003000NRG23120920220162019
|
12/09/2022
|
BHURA RAM
|
2617003WL005369
|
BHURA RAM
|
00415
|
SBIN0050332
|
1320
|
1320
|
Processed
|
21/10/2022
|
|
5872134030
|
|
BHURA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
233
|
MANSA
|
PB-17-003-005-001/25
(BURJ HARIKE)
|
2617003000NRG23120920220162202
|
12/09/2022
|
JASPAL KAUR
|
2617003WL005373
|
JASPAL KAUR
|
00415
|
SBIN0050457
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133989
|
|
JASPAL KAUR WO MITHU SINGH
|
BANK OF BARODA(606985)
|
|
234
|
MANSA
|
PB-17-003-005-001/53
(BURJ HARIKE)
|
2617003000NRG23120920220162250
|
12/09/2022
|
NAIB SINGH
|
2617003WL005373
|
NAIB SINGH
|
00415
|
SBIN0050457
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133962
|
|
MR NAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
235
|
MANSA
|
PB-17-003-018-001/81
(KHARA)
|
2617003000NRG23120920220162433
|
12/09/2022
|
AMANDEEP KAUR
|
2617003WL005376
|
AMANDEEP KAUR
|
00462
|
UCBA0003246
|
261
|
261
|
Processed
|
21/10/2022
|
|
5872133846
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
261
|
261
|
|
|
|
|
|
|
|
|
236
|
MANSA
|
PB-17-003-028-001/4
(ASPAL KOTHE)
|
2617003000NRG23120920220162283
|
12/09/2022
|
RANI KAUR
|
2617003WL005374
|
RANI KAUR
|
00468
|
UBIN0557595
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133796
|
|
MR RANI KAUR WO MEJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
MANSA
|
PB-17-003-028-001/5
(MAN ASPAL)
|
2617003000NRG23120920220162284
|
12/09/2022
|
RANDEEP KAUR
|
2617003WL005374
|
RANDEEP KAUR
|
00468
|
UBIN0557595
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133871
|
|
RANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
238
|
MANSA
|
PB-17-003-035-001/400
(NARINDERPURA)
|
2617003000NRG23120920220162536
|
12/09/2022
|
GURMEET KAUR
|
2617003WL005376
|
GURMEET KAUR
|
00468
|
UBIN0910180
|
1044
|
1044
|
Processed
|
21/10/2022
|
|
5872133854
|
|
GURMEET KAUR WO JAGDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
239
|
MANSA
|
PB-17-003-005-001/293
(BURJ HARIKE)
|
2617003000NRG23120920220162206
|
12/09/2022
|
SUKHCHARAN SINGH
|
2617003WL005373
|
SUKHCHARAN SINGH
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133850
|
|
SUKHCHARAN SINGH S/O CHOTA SINGH
|
THE MANSA CENTRAL CO-OPERATIVE BANK LTD.(607565)
|
|
240
|
MANSA
|
PB-17-003-005-001/38
(BURJ HARIKE)
|
2617003000NRG23120920220162214
|
12/09/2022
|
AMARJIT KAUR
|
2617003WL005373
|
AMARJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133939
|
|
AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
MANSA
|
PB-17-003-005-001/527
(BURJ HARIKE)
|
2617003000NRG23120920220162249
|
12/09/2022
|
BALJIT BEGAM
|
2617003WL005373
|
BALJIT BEGAM
|
307
|
PSIB0SGB002
|
846
|
846
|
Processed
|
21/10/2022
|
|
5872133947
|
|
BALJIT BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MANSA
|
PB-17-003-005-001/538
(BURJ HARIKE)
|
2617003000NRG23120920220162251
|
12/09/2022
|
RUKSANA BEGAM
|
2617003WL005373
|
RUKSANA BEGAM
|
307
|
PSIB0SGB002
|
1410
|
1410
|
Processed
|
21/10/2022
|
|
5872133941
|
|
RUKSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MANSA
|
PB-17-003-005-001/58
(BURJ HARIKE)
|
2617003000NRG23120920220162256
|
12/09/2022
|
BALWINDER SINGH
|
2617003WL005373
|
BALWINDER SINGH
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133831
|
|
BALVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MANSA
|
PB-17-003-005-001/62
(BURJ HARIKE)
|
2617003000NRG23120920220162265
|
12/09/2022
|
HARBANS KAUR
|
2617003WL005373
|
HARBANS KAUR
|
307
|
PSIB0SGB002
|
1128
|
1128
|
Processed
|
21/10/2022
|
|
5872133936
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MANSA
|
PB-17-003-011-001/117
(GAGOWAL)
|
2617003000NRG23120920220162570
|
12/09/2022
|
Satya Kaur
|
2617003WL005377
|
Satya Kaur
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872133848
|
|
MRS SATYA KAUR WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
MANSA
|
PB-17-003-011-001/135
(GAGOWAL)
|
2617003000NRG23120920220162176
|
12/09/2022
|
Kuldeep Kaur
|
2617003WL005372
|
Kuldeep Kaur
|
307
|
PSIB0SGB002
|
1440
|
1440
|
Processed
|
21/10/2022
|
|
5872133938
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
MANSA
|
PB-17-003-011-001/21
(GAGOWAL)
|
2617003000NRG23120920220162180
|
12/09/2022
|
ANGREJ KAUR
|
2617003WL005372
|
ANGREJ KAUR
|
307
|
PSIB0SGB002
|
240
|
240
|
Processed
|
21/10/2022
|
|
5872133849
|
|
MS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
MANSA
|
PB-17-003-011-001/40
(GAGOWAL)
|
2617003000NRG23120920220162183
|
12/09/2022
|
KARMJEET KAUR
|
2617003WL005372
|
KARMJEET KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5872133847
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
MANSA
|
PB-17-003-011-001/75
(GAGOWAL)
|
2617003000NRG23120920220162575
|
12/09/2022
|
BALVEER KAUR
|
2617003WL005377
|
BALVEER KAUR
|
307
|
PSIB0SGB002
|
1380
|
1380
|
Processed
|
21/10/2022
|
|
5872133943
|
|
MRS BALVIR KAUR WO MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
MANSA
|
PB-17-003-011-001/89
(GAGOWAL)
|
2617003000NRG23120920220162186
|
12/09/2022
|
SHINDER KAUR
|
2617003WL005372
|
SHINDER KAUR
|
307
|
PSIB0SGB002
|
1500
|
1500
|
Processed
|
21/10/2022
|
|
5872133856
|
|
MRS SHINDER KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MANSA
|
PB-17-003-028-001/112
(ASPAL KOTHE)
|
2617003000NRG23120920220162277
|
12/09/2022
|
mall singh
|
2617003WL005374
|
mall singh
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133946
|
|
MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
MANSA
|
PB-17-003-028-001/31
(ASPAL KOTHE)
|
2617003000NRG23120920220162281
|
12/09/2022
|
SWARNJIT KAUR
|
2617003WL005374
|
SWARNJIT KAUR
|
307
|
PSIB0SGB002
|
1692
|
1692
|
Processed
|
21/10/2022
|
|
5872133853
|
|
SWARANJIT KAUR W/O SUKHCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19002
|
19002
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266294
|
266294
|
|
|
|
|
|
|
|